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HomeMy WebLinkAbout20220924 Ver 1_ePCN Application_20220708Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) April 13, 2022 Ver 4.3 Initial Review Has this project met the requirements for acceptance in to the review process?* OO Yes O No Is this project a public transportation project?* OYes 0No Change only if needed. Pre -Filing Meeting Date Request was submitted on: 7/8/2022 BIMS # Assigned* Version#* 20220924 1 Is a payment required for this project?* ® No payment required 0 Fee received O Fee needed - send electronic notification Select Project Reviewer* Colleen Cohn:eads\cmcohn Information for Initial Review Reviewing Office* Raleigh Regional Office - (919) 791-4200 la. Name of project: Applenook la. Who is the Primary Contact?* Jessica Tisdale lb. Primary Contact Email:* jessica.tisdale@hdrinc.com Date Submitted 7/8/2022 Nearest Body of Water Richland Creek Basin Neuse Water Classification WS-IV;NSW Site Coordinates Latitude: 35.967662 A. Processing Information Longitude: -78.54596 lc. Primary Contact Phone:* (919)232-6654 County (or Counties) where the project is located: Wake Is this a NCDMS Project 0Yes ONo Is this project a public transportation project?* 0 Yes ® No la. Type(s) of approval sought from the Corps: EI Section 404 Permit (wetlands, streams and waters, Clean Water Act) O Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted?* 0 Yes O No 1b. What type(s) of permit(s) do you wish to seek authorization? O Nationwide Permit (NWP) 0 Regional General Permit (RGP) 0 Standard (IP) lc. Has the NWP or GP number been verified by the Corps? 0Yes CNo Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): 1d. Type(s) of approval sought from the DWR: EO 401 Water Quality Certification - Regular 0 Non-404 Jurisdictional General Permit 0 Individual 401 Water Quality Certification 58 - Utility Line Activities for Water and Other Substances (frequently used) le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: If. Is this an after -the -fact permit application?* O Yes O No O 401 Water Quality Certification - Express Op Riparian Buffer Authorization lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? O Yes O No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? O Yes O No lh. Is the project located in any of NC's twenty coastal counties? O Yes O No 1j. Is the project located in a designated trout watershed? OYes 0No B. Applicant Information OYes 0No OYes 0No Id. Who is applying for the permit? O Owner O Applicant (other than owner) le. Is there an Agent/Consultant for this project?* OYes 0No 2. Owner Information 2a. Name(s) on recorded deed: City of Raleigh 2b. Deed book and page no.: 2c. Contact Person: Whit Wheeler, PE 2d. Address Street Address 222 W. Hargett St. Address Line 2 City Raleigh Postal / Zip Code 27601 State / Province / Region NC Country USA 2e. Telephone Number: 2f. Fax Number: (919)996-4540 (919)996-1866 2g. Email Address:* whit.wheeler@raleighnc.gov 4. Agent/Consultant (if applicable) 4a. Name: Jessica Tisdale 4b. Business Name: HDR Engineering, Inc. of the Carolinas 4c. Address Street Address 555 Fayetteville St., Suite 900 Address Line 2 City Raleigh Postal / Zip Code 27601 4d. Telephone Number: (919)232-6654 4f. Email Address:* jessica.tisdale@hdrinc.com C. Project Information and Prior Project History State / Province / Region NC Country USA 4e. Fax Number: 1. Project Information 1 b. Subdivision name: (if appropriate) lc. Nearest municipality / town: Wake Forest, NC 2. Project Identification 2a. Property Identification Number: 2b. Property size: 2c. Project Address Street Address 911 Applenook Court Address Line 2 City Wake Forest Postal / Zip Code 27587 3. Surface Waters 3a. Name of the nearest body of water to proposed project: * Richland Creek 3b. Water Resources Classification of nearest receiving water: * WS-IV;NSW 3c. What river basin(s) is your project located in?* Neuse 3d. Please provide the 12-digit HUC in which the project is located. 030202010701 4. Project Description and History State / Province / Region NC Country 4a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: * The site is located within a City of Raleigh sewer easement which has a sewer line under a streambed that feeds to Richland Creek. The eastern stream bank has eroded behind the existing sanitary sewer manhole and has compromised the structural integrity of the manhole. (Photos 1 & 2 in Attachment A.) There is also a spot where plastic sewer pipe is exposed and it must be replaced with ductile iron pipe (Photos 3 & 4 in Attachment A.) 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* 0 Yes ® No 0 Unknown 4f. List the total estimated acreage of all existing wetlands on the property: none (study area in easement) 4g. List the total estimated linear feet of all existing streams on the property: 100 4h. Explain the purpose of the proposed project: * The purpose of this project is to protect an exposed gravity sewer manhole, replace an exposed PVC in a stream bed, and stabilize nearby streambank. The project will temporarily impact a total of approximately 1,000 square feet of streambank on an unnamed tributary to Richland Creek near 911 Applenook Court at 35.967662°,-78.54596° decimal degrees. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * Work at the first area (Photos 1 & 2 in Attachment A photos) will entail creating a dry work area, filling in the area next to exposed manhole, establishing a stable toe, constructing a stable bank using rock/geotextile, coir matting or a combination and establishing a stable segment of stream bed at the base of the bank. Work at the second area (Photos 3 & 4 in Attachment A photos) will entail creating a dry work area, replacing plastic pipe with ductile iron pipe, establishing a stable toe, constructing a stable bank using rock/geotextile, coir matting or a combination and establishing a stable segment of stream bed at the base of the bank. Both areas will be accessed from the existing sanitary sewer easement along the pipe. The temporary disturbance will occur inside the maintained easement. Tree debris shown in Photo 2 of Attachment A will be removed from stream. Seven trees will be removed to perform pipe replacement and bank stabilization. Erosion control measures will be installed prior to work. A "pump around" will be established to create a dry work area. Disturbed areas will be reseeded and mulched when work is complete. It is expected that a tire or track -mounted excavator and a dump truck will be used to place the boulders, reconstruct the streambank, and stabilize the streambank. Please see the five attached details; "pump around", temporary silt fence, temporary construction entrance, bank stabilization, and seeding details. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas? * ®Yes ONo Comments: See Attachment A for wetland and stream delineations. 5b. If the Corps made a jurisdictional determination, what type of determination was made? * 0 Preliminary 0 Approved ® Not Verified 0 Unknown 0 N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 6. Future Project Plans Jessica Tisdale HDR Engineering, Inc. of the Carolinas 6a. Is this a phased project?* O Yes ® No Unknown Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): Wetlands L: Streams -tributaries Open Waters O Pond Construction 3. Stream Impacts OO Buffers 3a. Reason for impact (?) 3b.lmpact type* 3c. Type of impact* 3d. S. name* 3e. Stream Type* (?) 3f. Type of Jurisdiction* 3g. S. width 3h. Impact length* S1 Stream bank stabilization Temporary Stabilization Ut to Richland Creek Perennial DWR 10 Average (feet) 50 (linear feet) S2 Stream bank stabilization Temporary Stabilization Ut to Richland Creek Perennial DWR 10 Average (feet) 50 (linear feet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 3i. Total temporary stream impacts: 0 100 3i. Total stream and ditch impacts: 100 3j. Comments: 6. Buffer Impacts (for DWR) 6a. Project is in which protect basin(s)? Check MI that apply. O Neuse O Catawba O Goose Creek O Other O Tar -Pamlico 0 Randleman O Jordan Lake 6b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact Tree cutting T Ut to Richland Creek Yes 35 0 6h. Total buffer impacts: Total Temporary impacts: Total Permanent impacts: Total combined buffer impacts: 6i. Comments: See attached mitigation letter in Attachment A. Zone 1 35.00 Zone 1 0.00 Zone 1 35.00 E. Impact Justification and Mitigation Zone 2 0.00 Zone 2 0.00 Zone 2 0.00 `.J 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: See project description in Section C.4.i. lb. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: See attached details referenced in Section C.4.i. 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? O Yes • No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? U Yes O No What type of SCM are you providing? O Level Spreader O Vegetated Conveyance (lower SHWT) 0 Wetland Swale (higher SHWT) O Other SCM that removes minimum 30% nitrogen eO Proposed project will not create concentrated stormwater flow through the buffer 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* 0 Yes • No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? OYes 0No Comments: G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* • Yes No 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 (North Carolina) Environmental Policy Act (NEPA/SEPA)?* Yes • No Comments:* N/A 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* Yes • No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* Yes • No 3b. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* 0Yes ®No0N/A 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* Yes 0• No 5b. Have you checked with the USFWS conceming Endangered Species Act impacts?* Yes O No 5d. Is another Federal agency involved?* Yes 5e. Is this a DOT project located within Division's 1-8? 0 Yes ® No • No Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S OYes 0No 5g. Does this project involve bridge maintenance or removal? 0 Yes ® No 5h. Does this project involve the construction/installation of a wind turbine(s)?* 0Yes ®No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? 0 Yes ( No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? An NHP and PAC report were ran for the project. We anticipate a "No Effect" on all species due to the small scale, short duration and current degraded aquatic habitat condition of the steam from adjacent development. No habitat exists for Dwarfwedge mussel, Atlantic pigtoe, Carolina madtom, Neuse River waterdog, Michaux's sumac or Red -cockaded woodpecker in the stream and the project area. No federally listed species were noted within one mile of the project. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* O Yes O No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Fish Map 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status?* O Yes U No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* http://gis.ncdcr.gov/hpoweb/. We anticipate only stream stabilization for a small area and archaeological resources were not reviewed. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* O Yes r) No 8c. What source(s) did you use to make the floodplain determination?* FEMA Floodplain GIS Map Miscellaneous Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or drag and drop files here to attach document Applenook Attatchment A_Red.pdf 5.94MB IPaC_ Explore Location resources_ApplenookCourt.pdf 14.15MB project_report_cor_sewer_repair_36924_36924.pdf 917.84KB COR_AgentAuthorization .pdf 207.43KB File must be PDF or KMZ Comments Supporting information is provided in Attachment A. Agent authorization is attached. NHP is attached. IPAC report is attached. Wetland/Upstream and stream forms are provided in Attachment A. Mitigation letter is provided in Attachment A. Signature RI By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief'; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit the PCN form. Full Name: Jessica Tisdale Signature Date 7/8/2022 DocuSign Envelope ID: CD1 E3F04-A347-437F-8ADE-D6FFA5EDF5A1 AGENT AUTHORIZATION FORM I, Acting Director of Public Utilities, Whit Wheeler, representing the City of Raleigh hereby certify that I have authorized Jessica Tisdale, representing HDR (HDR) of the Carolinas, to act on my behalf and take all actions necessary to the processing and issuance of the Section 404/401 permits and associated regulatory forms for Sanitary Sewer Repair projects located in Wake County, North Carolina. We hereby certify that the information submitted in this application is true and accurate to the best of our knowledge. Whit Wheeler. PE Applicant's Name E DocuSignedby:v�� VvIA�C.C�I.C�Y 63607D23CE4C474... Jessica Tisdale Agent's Name Applicant's Signature Agent's Signature 1 /10/2022 1 /6/2022 Date Date hdrinc.com 555 Fayetteville Street, Suite 900, Raleigh NC 27601 T 919.232.6654 F 919.785.1187 Attachment A Proposed Bank Stabilization Applenook, Raleigh The purpose of this project is to protect an exposed gravity sewer manhole, replace an exposed PVC in a stream bed, and stabilize nearby streambank. The project will temporarily impact a total of approximately 1,000 square feet of streambank on an unnamed tributary to Richland Creek near 911 Applenook Court at 35.967662°,-78.54596' decimal degrees. Work at the first area (Photos 1 & 2 in Attachment A photos) will entail creating a dry work area, filling in the area next to exposed manhole, establishing a stable toe, constructing a stable bank using rock/geotextile, coir matting or a combination and establishing a stable segment of stream bed at the base of the bank. Work at the second area (Photos 3 & 4 in Attachment A photos) will entail creating a dry work area, replacing plastic pipe with ductile iron pipe, establishing a stable toe, constructing a stable bank using rock/geotextile, coir matting or a combination and establishing a stable segment of stream bed at the base of the bank. Both areas will be accessed from the existing sanitary sewer easement along the pipe. The temporary disturbance will occur inside the maintained easement. Tree debris shown in Photo 2 of Attachment A will be removed from stream. Seven trees will be removed to perform pipe replacement and bank stabilization. Erosion control measures will be installed prior to work. A "pump around" will be established to create a dry work area. Disturbed areas will be reseeded and mulched when work is complete. It is expected that a tire or track -mounted excavator and a dump truck will be used to place the boulders, reconstruct the streambank, and stabilize the streambank. Please see the five attached details; "pump around", temporary silt fence, temporary construction entrance, bank stabilization, and seeding details. Ut to Richland Creek 911 Applenook Court I ` 35.967662-78.54596 IN , M a. A 'a F-EM r o e 1i r• ,., �4�F��NE AE 9 TOZF,OF R SEE FOREST 2J TO _ OF II SITE d / 3 FOREST ETT IIaE SITE — a" LOCATION TorT>OF T� SrE FOREsr Fo NE 11 O g CI Tti OF / r y� Ra LEIGH a x � / Fatu� 4 'hiG b ag teii All ,: U"I i E A f. t4 FLOOD HAZARD INFORMATION SEER REPORTFORZONE DESCRIPTIONS AND INDEX MAP ME INFORMATION DEPICTED ON MIS MAP AND SUPPORTING DOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT HTTP://FRIS.NC.GOV/FRIS Wi[hod Bases laud Devation (BEE) W[h BFEvo,D.pt,. ,,aq aH, vE,act SPECIAL RDARFIS ROOD—Regul..ry Flood-y HAiA — 0.2%Annual Chance Flood Harad, Areas ,1%Annual Chance Flood With Average Depth Less Than One Foot ,With Dre nag, Areas of Less Than One Square M Ie zone x — FUW re Conditions 1%Annual ance ChFlood Am"' zore x OTHERAREASOF — Areawith Reduced Flood Risk due to levee ROOD HAZARD See Notes zorex OTHER — Areas Determined to be outside tin, AREAS 02%Annual Chance Roodplainzorex ------------- Channel, Culvert, or Storm Sewer — Accredited orPn:mio..III GENERAL �, Dike, or Floodwall STRUCTURES ............. Nona¢redit,d Levee, Dike, or Floodwall North Carolina Geodetic Surveybench mark National Geod,ti, Surveybench mark R® Con[rector Es[. NCFMPS-n benchmark rass SeRio. ithl%Aanc Cnnual Che Water Surface Elevation (BFE) O- - - - - Coastal Tmns,ct ------ Coastal Transco Baseline --- Profile Baseline Nydrogmphic Feature OTHER ..it d Study FEATURES Jurisdiction Boundary TES TO USERS iz 1- nU.it cf Moderate Wave Anion (UMWA) EMICBRS)xOTE ® CBRSArea Otlmr i. Prated dArea SCALE uewm. rvao isaa m°n:°�mn, rvnw i,aa Mni®n I Inch - 500 fcet 0 250 500 � Feet Meters 0 15 150 300 PANEL LOCATOR OFFI S = ��/ FOR FT ®� Bonn , /ZONE E o�$ ,c T0F OF -: aI�E FOREST NORM CAROLINA ROODPW NMAPPING PROGRAM NATIONAL FLOOD NSURANCE PROGRAM co FLOOD INSURANCE RATE MAP vA NORTH CAROLINA , 1830 w Q) FENIA rW U 1� Panel Contains: cc I. 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THE FOLLOWING SEQUENCE OF EVENTS AND EROSION CONTROL MEASURES SHALL BE INCORPORATED INTO THE CONSTRUCTION SCHEDULE FOR THIS PROJECT AND SHALL APPLY TO ALL CONSTRUCTION ACTIVITIES WITHIN PROJECT LIMITS: 1. INSTALL SILT FENCE, CHECK DAMS, AND INLET PROTECTION DEVICES AS DEPICTED ON DRAWINGS AND IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS. 2. THE EROSION CONTROL REVIEW AND INSPECTION WILL BE ADDRESSED BY NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL AND NATURAL RESOURCES (NCDENR) LAND QUALITY SECTION, NOT THE CITY OF RALEIGH. 3. AREAS WHICH ARE NOT TO BE DISTURBED SHALL BE CLEARLY MARKED BY FENCING, FLAGS, SIGNS, ETC. 4. UPON ACCEPTANCE OF ALL EROSION AND SEDIMENT CONTROL MEASURES, COMMENCE EXCAVATION AND/OR GRADING ACTIVITIES. THE CONTRACTOR WILL BE RESTRICTED TO A 25 FOOT WIDE AREA FOR EXCAVATION, EQUIPMENT STAGING ACTIVITIES AND TEMPORARY STOCKPILING OF EXCAVATED SOIL ALONG THE LENGTH OF PIPELINES 4-INCH THROUGH 8-INCH AND 30-FOOT WIDE ALONG THE LENGTH OF PIPELINES 12-INCH THROUGH 20-INCH. TEMPORARILY STOCKPILED MATERIAL SHALL BE PLACED UPSLOPE OF THE EXCAVATION. FOR ANY DEMOLITION OR OTHER ACTIVITIES DESIRED PRIOR TO COMPLETION OF ALL EROSION AND SEDIMENT CONTROL MEASURES, INTERIM MEASURES ACCEPTABLE TO AND PRE -APPROVED BY ENGINEER, AND NCDENR DIVISION OF ENERGY, MINERAL LAND RESOURCES, LAND QUALITY SECTION MUST BE PROVIDED. 5. LIMIT CLEARING AND GRUBBING OF THE TRENCH TO THE AMOUNT OF PIPE THAT CAN BE CONSTRUCTED IN ONE DAY. LIMIT TRENCH EXCAVATION TO THE AMOUNT OF PIPE THAT CAN BE CONSTRUCTED AND BACKFILLED IN ONE DAY, OR 50 LINEAL FEET, WHICHEVER IS LESS. EXCAVATED TRENCH MATERIAL MUST BE STOCKPILED UPSLOPE OF THE TRENCH. OPEN TRENCHES SHALL BE BACKFILLED AND STABILIZED AT THE CESSATION OF EACH WORK DAY. ALL DISTURBED SURFACES MUST RECEIVE TEMPORARY STABILIZATION AT THE END OF EACH WORK DAY. PROVIDE PUMP FILTER BAGS OR OTHER APPROVED DEWATERING DEVICES FOR DEWATERING OF TRENCH EXCAVATION AS NEEDED. SOIL SUPPLEMENTS, SEED AND MULCH, IF APPLICABLE, SHOULD BE APPLIED WITHIN SEVEN DAYS AFTER THE PIPELINE/UTILITY LINE IS CONSTRUCTED. ANY TEMPORARY ACCESS CONSTRUCTED FOR PIPELINE WORK MUST BE STABILIZED WITH A NON -GRADE AGGREGATE. 6. THE CONTRACTOR IS RESPONSIBLE FOR THE TEMPORARY PROTECTION AND PERMANENT STABILIZATION OF ALL SOIL STOCKPILES ON SITE AS WELL AS SOIL INTENTIONALLY TRANSPORTED FROM THE PROJECT SITE. INSPECT ALL EROSION AND SEDIMENT CONTROL DEVICES ONCE PER SEVEN DAYS, AND IMMEDIATELY FOLLOWING ANY RAINFALL OF 0.5" OR MORE IN A 24-HOUR PERIOD. SEDIMENT ACCUMULATIONS ALONG SILT FENCE AND OTHER EROSION CONTROL MEASURES SHALL BE PROMPTLY REMOVED. THE PROJECT SUPERINTENDENT SHALL BE RESPONSIBLE FOR THE INSTALLATION AND MAINTENANCE OF ALL EROSION AND SEDIMENT CONTROL PRACTICES. 7. EROSION AND SEDIMENT CONTROL WILL BE CHECKED REGULARLY FOR UNDERMINING OR DETERIORATION AND BUILDUP OR CLOGGING WITH SEDIMENT. CORRECTIVE ACTION WILL BE TAKEN IMMEDIATELY. 8. ANY AREAS WHICH ARE NOT TO BE FURTHER GRADED WITHIN A 14-DAY PERIOD, OR WHICH HAVE NOT BEEN GRADED WITHIN 14 DAYS SHALL BE SEEDED IN ACCORDANCE WITH THE FOLLOWING: SITE DESCRIPTON STABILIZATION TIME TIMEFRAME EXCEPTIONS PERIMETER DIKES, SWALES, 7 DAYS NONE DITCHES, AND SLOPES HIGH QUALITY WATER (HQW) 7 DAYS NONE ZONES IF SLOPES ARE 10' OR LESS IN SLOPES STEEPER THAN 3:1 7 DAYS LENGTH AND ARE NOT STEEPER THAN 2:1, 14 DAYS ARE ALLOWED SLOPES 3:1 OR FLATTER 14 DAYS 7 DAYS FOR SLOPES GREATER THAN 50' IN LENGTH ALL OTHER AREAS WITH SLOPES 14 DAYS NONE, EXCEPT FOR PERIMETERS AND FLATTER THAN 4:1 ZONES Fn E&SC Notes SEDIMENT AND EROSION CONTROL NOTES CONTINUED: 9. PERMANENTLY STABILIZE ALL DISTURBED AREAS BY SEEDING AND MULCHING PER THE STANDARD DETAILS. 10. ALL SEEDED AREAS WILL BE CHECKED REGULARLY TO ENSURE THAT A GOOD STAND OF GRASS IS MAINTAINED. AREAS SHOULD BE FERTILIZED AND RESEEDED AS NEEDED. UPON FINAL ACCEPTANCE OF COMPLETE STABILIZATION OF THE SITE BY THE ENGINEER AND NCDENR, REMAINING TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES MAY BE REMOVED. ALL TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES TO BE REMOVED WITHIN 30 DAYS AFTER FINAL SITE STABILIZATION OR AFTER MEASURES ARE NO LONGER NEEDED, UNLESS OTHERWISE AUTHORIZED BY THE LOCAL PROGRAM ADMINISTRATOR. 11. UPON COMPLETION OF PROJECT, THE SELF-INSPECTION/SELF-MONITORING FORMS SHALL BE SUBMITTED TO THE ENGINEER FOR CONVEYANCE TO THE OWNER FOR REGULATORY RECORD MAINTENANCE TIME PERIOD. 12. WHERE CONSTRUCTION VEHICLE ACCESS ROUTES INTERSECT WITH PAVED PUBLIC ROADS, PROVISIONS SHALL BE MADE TO MINIMIZE THE TRANSPORT OF SEDIMENT ONTO THE PAVED SURFACE. WHERE SEDIMENT IS TRANSPORTED ONTO A PUBLIC ROAD SURFACE, THE ROAD SHALL BE CLEANED THOROUGHLY AT THE END OF EACH DAY. SEDIMENT SHALL BE REMOVED FROM THE ROADS BY SHOVELING OR SWEEPING, AND TRANSPORTED TO A SEDIMENT CONTROL DISPOSAL AREA (STREET WASHING SHALL BE ALLOWED ONLY AFTER SEDIMENT IS REMOVED IN THIS MANNER). 13. SITES UTILIZED BY THE CONTRACTOR FOR THE PURPOSE OF STORING EQUIPMENT, EXCESS EXCAVATED MATERIALS, STRIPPED TOPSOIL, ETC, SHALL BE ENVIRONMENTALLY SUITABLE FOR SUCH PURPOSES AND SHALL BE APPROVED IN ADVANCE BY THE OWNER. ENVIRONMENTALLY SUITABLE SITES SHALL BE LEVEL, DEVOID OF MATURE STANDS OF TREES, AND ISOLATED FROM DRAINAGE FACILITIES AND FEATURES, WETLANDS STREAMS, AND STREAM CORRIDORS. SITES SHALL COMPLY WITH ALL EROSION AND SEDIMENT CONTROL REQUIREMENTS OF THE TOWN OF CARY. 14. THE CLEANUP AND DISPOSAL OF EXCESS EXCAVATED MATERIALS SHALL BE DONE AS SOON AS PRACTICAL AND AS THE OWNER MAY DIRECT. 15. CHECK DAMS, SILT FENCE, OR OTHER FILTERING DEVICES SHALL BE MAINTAINED AT AREAS OF STOCKPILED MATERIALS, EXCAVATED AREAS, CATCH BASINS, AND OTHER STORM WATER INLET STRUCTURES IN CONSTRUCTION AREAS TO CONTROL SILT RUNOFF. 16. ALL DEWATERING FLOWS SHALL BE KEPT FREE OF SILT, SEDIMENT, DEBRIS, AND OTHER POLLUTANTS THROUGH APPROPRIATE MEANS (SETTLING BASINS, FILTER, ETC.). FOLLOWING THIS, THE FLOWS SHALL ONLY BE RELEASED DIRECTLY INTO STORM SEWERS, STREAM CHANNELS, TO OTHER STABILIZED DRAINAGE COURSES AND NOT INTO EXPOSED SOILS, STEEP SLOPES, OR ANY OTHER SITE WHERE FLOWS COULD CAUSE FURTHER DAMAGE. 17. CUT AND FILL SLOPES ARE TO BE VERTICALLY TRACKED, HORIZONTALLY SCARIFIED, MATTED, OR OTHERWISE CONSTRUCTED TO ENHANCE VEGETATIVE GROWTH AND EXPEDITE STABILIZATION. SEEDING SHALL BE INSTALLED AS PORTIONS OF THESE SLOPES ARE COMPLETED. 18. THE EXISTING EROSION CONTROL FEATURES SUCH AS ROCK CHECK DAMS AND RIP RAP ALONG THE NEW RECLAIMED WATERLINE ROUTE MUST BE REMOVED AND REPLACED TO FACILITATE INSTALLATION OF THE NEW RECLAIMED WATERLINE AS SHOWN. 19. IF AT ANY TIME BEFORE THE EXPIRATION OF THE CONTRACT BOND ANY PART OF THE SEEDED AREA IS NOT IN GOOD CONDITION, THE CONTRACTOR SHALL FERTILIZE AND RESEED AS OFTEN AS NECESSARY TO GET A GOOD STAND OF GRASS. 20. CONTRACTOR SHALL NOT CROSS ANY DITCH WHEN FLOWING WATER IS PRESENT OR DURING WET WEATHER UNLESS A PUMP AROUND SYSTEM IS PROVIDED DURING INSTALLATION OF PIPELINE (SEE DETAIL). PRIOR TO CROSSING A DITCH, CONTRACTOR SHALL VERIFY THAT A TEMPORARY SEDIMENT TRAP OR CHECK DAM EXISTS DOWNSTREAM OF CROSSING PRIOR TO INSTALLATION OF PIPELINE. IMMEDIATELY AFTER BACKFILLING OF PIPELINE, DITCH SHALL BE RESTORED TO ORIGINAL GRADE AND STABILIZED. USE EXCELSIOR MATTING OR RIP RAP AS NECESSARY TO STABILIZE THE DITCH. INSPECT DITCHES IMMEDIATELY AFTER WET WEATHER EVENT FOR STABILIZATION. 21. WHENEVER CONSTRUCTION CAUSES LAND DISTURBANCE OF ANY KIND WITHIN THE LIMITS OF A DITCH, THE CONTRACTOR MUST INSTALL EXCELSIOR MATTING OR RIP RAP AS NECESSARY TO STABILIZE THE DITCH. 22. ALL OPEN CUT CROSSINGS OF DITCHES SHALL BE COMPLETED IN ONE WORK DAY. 23. ALL CHECK DAMS SHOULD APPROPRIATELY FILL THE DITCH THEY ARE PLACED IN, SO THAT DRAINAGE IS FORCED THROUGH THE STRUCTURE. THE ENGINEER WILL NOTIFY THE CONTRACTOR IN WRITING IF ANY CHECK DAM IS INSUFFICIENTLY SIZED BASED ON THE ENGINEER'S JUDGEMENT. CONTRACTOR WILL REMEDY THE PROBLEM WITHIN 3 DAYS. FN E&SC Notes SEDIMENT AND EROSION CONTROL NOTES CONTINUED: 24. GROUND STABILIZATION SHALL BE ACHIEVED CONSISTENT WITH NC DENR GENERAL PERMIT NCGO10000 EFFECTIVE AS OF APRIL 1, 2019. WHERE LAND DISTURBING ACTIVITIES HAVE TEMPORARILY OR PERMANENTLY CEASED, ALL DISTURBED AREAS SHALL BE PROVIDED WITH TEMPORARY OR PERMANENTLY STABILIZATION WITH GROUND COVER WITHIN 14 CALENDAR DAYS FROM THE LAST LAND DISTURBING ACTIVITY EXCEPT FOR ALL PERIMETER DIKES, SWALES, DITCHES, PERIMETER SLOPES, AND ALLSLOPES STEEPER THAN 3:1(H:V), WHICH SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER WITHIN 7 CALENDAR DAYS FROM THE LAND DISTURBING ACTIVITY. 25. IF EXCAVATED SOIL IS PLACED ON ANY ROADWAY PAVEMENT DURING CONSTRUCTION, CONTRACTOR SHALL PROVIDE SAND OR SCREENING FINES ALONG PAVEMENT SURFACE FOR SUFFICIENT REMOVAL OF SEDIMENT. 26.IN THE EVENT THAT SEEDING IS PERFORMED AFTER EXCELSIOR MATTING IS PLACED AS A STABILIZING FEATURE, IT WILL BE NECESSARY TO REMOVE THE MATTING WHEN APPLYING GRASS SEED AND FERTILIZER. CONTRACTOR MUST REPLACE THE MATTING AT THE END OF EACH DAY TO STABILIZE THE SOILS. 27. SPOIL OR DEBRIS SHALL NOT BE PLACED WITHIN 50' OF STORM DRAINS OR STREAMS. 28. PROVIDE PORTABLE SELF-CONTAINED CONCRETE TRUCK WASHOUT SYSTEM. ALL CONCRETE TRUCKS WILL UTILIZE PORTABLE WASHOUT SYSTEM FOR CLEAN OUT. NO CONCRETE TRUCK WASHOUT WILL BE ALLOWED TO REACH GROUND, AND NO CONCRETE WASHOUT DEBRIS SHALL BE ALLOWED ON GROUND. 29. REMOVE DEMOLITION DEBRIS FROM SITE ON A DAILY BASIS AND DISPOSE IN ACCORDANCE WITH APPLICABLE REGULATIONS. 30. HYDROSEEDING SHALL NOT BE ALLOWED ON THIS PROJECT. CRIMPING STRAW MULCH SHALL NOT BE ALLOWED ON THIS PROJECT. 31. SEED SHALL BE UNIFORMLY BROADCAST AND LIGHTLY CULTIVATED PRIOR TO MULCH AND TACKIFER OPERATIONS. 32. MULCH AND TACKIFIER OPERATIONS SHALL BE COMPLETED WITHIN 24 HOURS OF SEEDING. 33. CONTRACTOR STAGING, TEMPORARY STORAGE, LAY DOWN AREAS, AND DIRT PILES SHALL BE WITHIN LIMITS OF DISTURBANCE. 34.OBTAIN AND PAY FOR EROSION CONTROL PERMITS FOR OFF -SITE STORAGE YARD, BORROW AREA, AND DISPOSAL AREAS AS REQUIRED. INSTALL AND MAINTAIN EROSION CONTROL DEVICES IN ACCORDANCE WITH APPROVED PLAN. 35. A LAYER OF SAND, FINES, OR SCREENINGS SHALL BE PLACED ON PAVED SURFACES BEFORE DEPOSITION OF EXCAVATED MATERIAL. AFTER REMOVAL OF EXCAVATED MATERIAL FROM PAVED SURFACES, A MECHANICAL SWEEPER SHALL BE USED TO REMOVE ALL MATERIAL FROM PAVED SURFACES. PAVED SURFACES SHALL BE SWEPT ON A DAILY BASIS WITH MATERIAL PLACED ON NON -PAVED SURFACES WITHIN LIMITS OF DISTURBANCE. 36. ON SLOPES GREATER THAN 5:1, DITCHES, PLACE EROSION CONTROL BLANKET IMMEDIATELY AFTER BACKFILL AND GRADING. 37. NOTIFICATION OF LAND RESOURCES SEDIMENT AND EROSION CONTROL SELF -INSPECTION PROGRAM: THE SEDIMENTATION POLLUTION CONTROL ACT WAS AMENDED IN 2006 TO REQUIRE THAT PERSONS RESPONSIBLE FOR LAND -DISTURBING ACTIVITIES INSPECT A PROJECT AFTER EACH PHASE OF THE PROJECT TO MAKE SURE THAT THE APPROVED EROSION AND SEDIMENTATION CONTROL PLAN IS BEING FOLLOWED. RULES DETAILING THE DOCUMENTATION OF THESE INSPECTIONS TOOK EFFECT OCTOBER 1, 2010. THE INSPECTIONS MUST BE CONDUCTED AFTER EACH PHASE OF THE PROJECT, AND CONTINUED UNTIL PERMANENT GROUND COVER IS ESTABLISHED IN ACCORDANCE WITH NCGS 113A-54.1 AND 15A NCAC 48.0131. TO SIMPLIFY DOCUMENTATION OF SELF -INSPECTION REPORTS AND NPDES SELF -MONITORING REPORTS, A COMBINED FORM IS NOW AVAILABLE. THE NEW FORM WAS DEVELOPED TO SATISFY REQUIREMENTS OF THE SEDIMENTATION POLLUTION CONTROL ACT AND THE NPDES STORMWATER PERMIT FOR CONSTRUCTION ACTIVITIES, NCGO10000. BEGINNING AUGUST 1, 2013, THE DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES IS RESPONSIBLE FOR ADMINISTERING BOTH THE SPCA AND THE NPDES STORMWATER PERMIT FOR CONSTRUCTION ACTIVITIES, NCG 010000. THE COMBINED FORM SHOULD MAKE IT EASIER TO COMPLY WITH SELF -INSPECTION REQUIREMENTS. THE COMBINED SELF -MONITORING FORM IS AVAILABLE AS A PDF AND WORD DOCUMENT FROM THE LAND QUALITY WEB SITE, HTTP://PORTAL.NCDENR.ORG/WEB/LR/EROSION. IF YOU HAVE QUESTIONS OR CANNOT ACCESS THE FORM, PLEASE CONTACT THE LAND QUALITY SECTION OF THE RALEIGH DENR OFFICE AT (919) 791-4200. Fn E&SC Notes Practice Standards and Specifications r 0 V C R CI O Q w U C R W R E rn c 0 rn c 0 c R W C 0 R C 0 E E 0 0 L d A H Z O � 0 2 O 4 n O N � N (6 UNl UNl UNl UNl UNl O O O O O �° 6 ac O w c oo�������� N Ul X� Ul X� Ul X� Ul X� Ul X� Ul X� Ul X� Ul OU N > - UI > - UI > - UI > - UI > - UI > - UI > - UI t .°_ L .� E N .°_ (6 E N .° (6 .� E N .°_ (6 E N .°_ (6 E N .°_ (6 E N .°_ (6 E N .O (6 O O N fl- N N N �_ a N 4 N Q �_ a N. 4 N �_ a N 4 N m �_ a N 4 N m �_ a N 4 N �_ a N 4 N Q a U UI X y N N N N N N N N N N N N N N N N N N LOO>N > N NN Nfl-0N NN Q fl fl 2 N fl ON 6 N ° NL O LN> 6 NON °U °U °U °U °U °U °U d' 4> a 4' M Y a o 0 m z° z z z° z° z° z° z° z° ' >I nmm O .c om mm mm CO a a a° a a a a a a a a m Ir z z > z z z z z l) N 3 o in in L in in in in in 75 ar ar N ar ar is 0 1O - U Z Z Z Z Z a c E V N V V V z V (6 E a s N N N N N N O N 0 N N o m •- m •- m •- m •- m •- m •- m •- m � m Z5 —o C � a LL m w m w m w m w m w m w m w m r a- CO CO U 0 0 0 W W � U (6 ZI O+• o h s o h s m c w c y o oQ) o �`• o m `m m `m COs o o M o CO U CO C h E m z E E E w w o E ° m ° m & o 0 0 E o o10 CO CO ° U a a CO CO CO o 0 mICOI CO :r J I :r J Rev. 5/08 6.11.17 C f6 0 0 r N M O i f0 E 0 Q 0) cn W U W a cn \w Q z 0 O l0 � O O N (6 (6 N N N p U N N N 0 0 0 N N N N N N N N N U U U U (6 UI L Ul N N o N N o O N N o O N N o O N N o O N N 0 O N N 0 O N N 0 O N E .O N C N C N C N C N C N C N C N NO N NN N UI .(g N N NNN i6N i6N i6 O > UI -p .0 t> M (6 t>t> (6 (6 (6 (6 (6 (6 t N (6 GO (6 > O > O LN > O O LN NLx2 > O NLxO LN > O NLx2 O> > O NLxO LN > O LN > O O L.mN- NN(6 LxO Lx =- O 0 aONS(6 aONS(6 aONS(6 aON(6 aON(6 aO6 x xO Oy iEp0 O m O m O 6 66> > O Ul m > O Ul > Ul N 'U1 O O > Z O Z O Z O Z O Z O Z O Z O Z O Z O Z a T O N G O O O Q o N O -6 ° O O m(6 a (6 (6 O O (6 a O O (6 a O. 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O 6.11.18 Rev. 5/08 Practice Standards and Specifications Table 6.11.d Seed Mixes for Native Species (Ibs/ac) When Mixed with 3, 4, or 5 Other Native Species (See Table 6.11.a for nurse crop species to be added to these mixes) 3 Other (total 4 species) 4 Other (total 5 species) 5 Other (total 6 species) Switch Grasses A 3.5 lbs. 3.0 lbs. 2.5 lbs. Indian Grasses (B) 7.0 lbs. 6.0 lbs. 5.0 lbs. Deerton ue C 6.0 lbs. 5.0 lbs. 4.0 lbs. Big Bluestem (D) 7.0 lbs. 6.0 lbs. 5.0 lbs. Little Bluestem (E) 7.0 lbs. 6.0 lbs. 5.0 lbs. Sweet Woodreed (F) 2.5 lbs. 2.0 lbs. 1.5 lbs. Rice Cutgrass G 6.0 lbs. 5.0 lbs. 4.0 lbs. Indian Woodoats (H) 2.5 lbs. 2.0 lbs. 1.5 lbs. Virginia Wild Rye (1) 6.0 lbs. 5.0 lbs. 4.0 lbs. Eastern Bottlebrush Grass (J) 2.5 lbs. 2.0 lbs. 1.5 lbs. Soft Rush (K) 2.5 lbs. 2.0 lbs. 1.5 lbs. Sedges (L) 2.5 lbs. 2.0 lbs. 1.5 lbs. NOTE: With the native varieties, the seed mix should be in the range of 15 pounds per acre. Depending on availability of native seeds adaptable to North Carolina, the percentage of a particular variety used may be reduced or increased accordingly. Although diversity is desirable, it is imperative that the primary crop develop and become an effective protective cover. In addition to the native species mix, additional nurse crop species must be included to provide immediate stabilization and an adequate ground cover. Rev. 5/08 6.11.19 U.S. Army Corps of Engineers OMB Control #: 0710-0024, Exp:1113012024 WETLAND DETERMINATION DATA SHEET — Eastern Mountains and Piedmont Region Requirement Control Symbol EXEMPT: See ERDC/EL TR-12-9; the proponent agency is CECW-CO-R (Authority: AR335-15, paragraph 5-2a) Project/Site: 911 Applenook Court Sanitary Sewer Repair City/County: Wake County Sampling Date: 5/9/2022 Applicant/Owner: City of Raleigh State: NC Sampling Point: WA UDP Investigator(s): Jessica Tisdale, PWS Section, Township, Range: Raleigh Landform (hillside, terrace, etc.): flat Local relief (concave, convex, none): concave Slope (%): 0 Subregion (LRR or MLRA): LRR P, MLRA 136 Lat: 35.967468 Long:-78.545911 Datum: NAD83 Soil Map Unit Name: PaE - Pacolet sandy loam, 15 to 25 % slopes NWI classification: Upland Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X 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 X Is the Sampled Area Hydric Soil Present? Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes No X Remarks: Climatic/hydrologic conditions are normal as determined by the USACE Antecedent tool. Data point is representative of upland conditions 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 (138) —High Water Table (A2) —Hydrogen Sulfide Odor (Cl) —Drainage Patterns (1310) —Saturation (A3) —Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) —Water Marks (131) —Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _Sediment Deposits (132) _Recent Iron Reduction in Tilled Soils (C6) _Crayfish Burrows (C8) _Drift Deposits (133) _Thin Muck Surface (C7) _Saturation Visible on Aerial Imagery (C9) _Algal Mat or Crust (134) _Other (Explain in Remarks) _Stunted or Stressed Plants (D1) _Iron Deposits (135) _Geomorphic Position (D2) _Inundation Visible on Aerial Imagery (137) _Shallow Aquitard (D3) —Water-Stained Leaves (139) Microtopographic Relief (D4) Aquatic Fauna (1313) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No X Depth (inches): 0 Water Table Present? Yes No X Depth (inches): 0 Saturation Present? Yes No X Depth (inches): 0 Wetland Hydrology Present? Yes No X (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: No hydrology indicators are present. ENG FORM 6116-4, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: WA UDP Absolute Dominant Indicator Tree Stratum (Plot size: 30' Radius ) % Cover Species? Status Dominance Test worksheet: 1. Liriodendron tulipifera 10 Yes FACU Number of Dominant Species 2. Acerrubrum 10 Yes FAC That Are OBL, FACW, or FAC: 3 (A) 3. Carya tomentosa 10 Yes UPL Total Number of Dominant 4. Species Across All Strata: 8 (B) 5. Percent of Dominant Species 6. That Are OBL, FACW, or FAC: 37.5% (A/B) 7. Prevalence Index worksheet: 30 =Total Cover Total % Cover of: Multiply by: 50% of total cover: 15 20% of total cover: 6 OBL species x 1 = Sapling/Shrub Stratum (Plot size: 30' Radius ) FACW species x 2 = 1. FAC species x 3 = 2. FACU species x 4 = 3. UPL species x 5 = 4. Column Totals: (A) (B) 5. Prevalence Index = B/A = 6. Hydrophytic Vegetation Indicators: 7. _ 1 - Rapid Test for Hydrophytic Vegetation 8. 2 - Dominance Test is >50% 9. - Prevalence Index is <-3.0' =Total Cover -3 4 - Morphological Adaptations' (Provide supporting 50% of total cover: 20% of total cover: data in Remarks or on a separate sheet) Herb Stratum (Plot size: 30' Radius ) -Problematic Hydrophytic Vegetation' (Explain) 1. Festuca heterophylla 30 Yes UPL 'Indicators of hydric soil and wetland hydrology must be 2. Lolium perenne 10 Yes FACU present, unless disturbed or problematic. Definitions of Four Vegetation Strata: 3. Verbesina alternifolia 10 Yes FACW 4. Microstegium vimineum 10 Yes FAC Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or 5. Phytolacca americana 10 Yes FACU more in diameter at breast height (DBH), regardless of 6 height. 7. Sapling/Shrub - Woody plants, excluding vines, less 8. than 3 in. DBH and greater than or equal to 3.28 ft 9 (1 m) tall. 10. Herb - All herbaceous (non -woody) plants, regardless 11. of size, and woody plants less than 3.28 ft tall. 70 =Total Cover Woody Vine - All woody vines greater than 3.28 ft in 50% of total cover: 35 20% of total cover: 14 height. Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50% of total cover: 20% of total cover: Present? Yes No X Remarks: (Include photo numbers here or on a separate sheet.) No hydrophytic vegetation is present. ENG FORM 6116-4, JUL 2018 Eastern Mountains and Piedmont - Version 2.0 SOIL Sampling Point: WA UDP 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' Locz Texture Remarks 0-8 10YR 4/4 100 Loamy/Clayey sandy clay loam 8-16 10YR 4/3 100 Loamy/Clayey sandy clay loam 'Type: C=Concentration, D=Depletion, Hydric 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 (Al 2) _Sandy Mucky Mineral (S1) _Sandy Gleyed Matrix (S4) _Sandy Redox (S5) —Stripped Matrix (S6) Dark Surface (S7) Restrictive Layer (if observed): Type: Depth (inches): Remarks: No hydric soils are present. RM=Reduced Matrix, MS=Masked Sand Grains. _ Polyvalue Below Surface (S8) (MLRA 147, 148) _Thin Dark Surface (S9) (MLRA 147, 148) —Loamy Mucky Mineral (F1) (MLRA 136) —Loamy Gleyed Matrix (F2) —Depleted Matrix (F3) _ Redox Dark Surface (F6) —Depleted Dark Surface (F7) _ Redox Depressions (F8) —Iron-Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 122, 136) —Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 1479 148) 2Location: PL=Pore Lining, M=Matrix Indicators for Problematic Hydric Soils3: 2 cm Muck (A10) (MLRA 147) _Coast Prairie Redox (A16) (MLRA 147, 148) —Piedmont Floodplain Soils (F19) (MLRA 136, 147) _Red Parent Material (F21) (outside MLRA 127, 1479 148) _Very Shallow Dark Surface (F22) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes No X ENG FORM 6116-4, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 U.S. Army Corps of Engineers OMB Control #: 0710-0024, Exp:1113012024 WETLAND DETERMINATION DATA SHEET — Eastern Mountains and Piedmont Region Requirement Control Symbol EXEMPT: See ERDC/EL TR-12-9; the proponent agency is CECW-CO-R (Authority: AR335-15, paragraph 5-2a) Project/Site: 911 Applenook Court Sanitary Sewer Repair City/County: Wake County Sampling Date: 5/9/2022 Applicant/Owner: City of Raleigh State: NC Sampling Point: WA WDP Investigator(s): Jessica Tisdale, PWS Section, Township, Range: Raleigh Landform (hillside, terrace, etc.): flat Local relief (concave, convex, none): concave Slope (%): 0 Subregion (LRR or MLRA): LRR P, MLRA 136 Lat: 35.967511 Long:-78.545891 Datum: NAD83 Soil Map Unit Name: PaE - Pacolet sandy loam, 15 to 25 % slopes NWI classification: PEM Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X 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 X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks: Climatic/hydrologic conditions are normal as determined by the USACE Antecedent tool. Data point is representative of jurisdictional wetland WA DBP. 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 (138) X High Water Table (A2) —Hydrogen Sulfide Odor (Cl) X Drainage Patterns (1310) X Saturation (A3) —Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) —Water Marks (131) —Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _Sediment Deposits (132) _Recent Iron Reduction in Tilled Soils (C6) _Crayfish Burrows (C8) _ Drift Deposits (133) _Thin Muck Surface (C7) —Saturation Visible on Aerial Imagery (C9) _Algal Mat or Crust (134) _Other (Explain in Remarks) _Stunted or Stressed Plants (D1) —Iron Deposits (135) X Geomorphic Position (D2) _Inundation Visible on Aerial Imagery (137) _Shallow Aquitard (D3) —Water-Stained Leaves (139) _Microtopographic Relief (D4) Aquatic Fauna (1313) X FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No X Depth (inches): 0 Water Table Present? Yes X No Depth (inches): 10 Saturation Present? Yes X No Depth (inches): 5 Wetland Hydrology Present? Yes X No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: Primary hydrology indicators are present. ENG FORM 6116-4, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: WA WDP Absolute Dominant Indicator Tree Stratum (Plot size: 30' Radius ) % Cover Species? Status Dominance Test worksheet: 1. Carpinus caroliniana 10 Yes FAC Number of Dominant Species 2. Ulmus rubra 10 Yes FAC That Are OBL, FACW, or FAC: 6 (A) 3. Total Number of Dominant 4. Species Across All Strata: 7 (B) 5. Percent of Dominant Species 6. That Are OBL, FACW, or FAC: 85.7% (A/B) 7. Prevalence Index worksheet: 20 =Total Cover Total % Cover of: Multiply by: 50% of total cover: 10 20% of total cover: 4 OBL species x 1 = Sapling/Shrub Stratum (Plot size: 30' Radius ) FACW species x 2 = 1. FAC species x 3 = 2. FACU species x 4 = 3. UPL species x 5 = 4. Column Totals: (A) (B) 5. Prevalence Index = B/A = 6. Hydrophytic Vegetation Indicators: 7. _ 1 - Rapid Test for Hydrophytic Vegetation 8. X 2 - Dominance Test is >50% 9. 3 - Prevalence Index is :53.0' =Total Cover 4 - Morphological Adaptations' (Provide supporting 50% of total cover: 20% of total cover: data in Remarks or on a separate sheet) Herb Stratum (Plot size: 30' Radius ) -Problematic Hydrophytic Vegetation' (Explain) 1. Onoclea sensibilis 30 Yes FACW 'Indicators of hydric soil and wetland hydrology must be 2. Arisaema triphyllum 10 Yes FACW present, unless disturbed or problematic. Definitions of Four Vegetation Strata: 3. Impatients capensis 10 Yes FACW 4. Microstegium vimineum 10 Yes FAC Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or 5. Galium aparine 10 Yes FACU more in diameter at breast height (DBH), regardless of 6 height. 7. Sapling/Shrub - Woody plants, excluding vines, less 8. than 3 in. DBH and greater than or equal to 3.28 ft 9 (1 m) tall. 10. Herb - All herbaceous (non -woody) plants, regardless 11. of size, and woody plants less than 3.28 ft tall. 70 =Total Cover Woody Vine - All woody vines greater than 3.28 ft in 50% of total cover: 35 20% of total cover: 14 height. Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50% of total cover: 20% of total cover: Present? Yes X No Remarks: (Include photo numbers here or on a separate sheet.) Hydrophytic vegetation is dominant. ENG FORM 6116-4, JUL 2018 Eastern Mountains and Piedmont - Version 2.0 SOIL Sampling Point: WA WDP 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' Locz Texture Remarks 0-8 10YR 4/3 100 Loamy/Clayey sandy clay loam 8-16 10YR 4/1 95 10YR 5/6 5 C PL/M Loamy/Clayey Prominent redox concentrations 'Type: C=Concentration, D=Depletion, Hydric 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 (Al 2) _Sandy Mucky Mineral (S1) _Sandy Gleyed Matrix (S4) _Sandy Redox (S5) —Stripped Matrix (S6) Dark Surface (S7) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Hydric soil indicators are present. RM=Reduced Matrix, MS=Masked Sand Grains. _ Polyvalue Below Surface (S8) (MLRA 147, 148) _Thin Dark Surface (S9) (MLRA 147, 148) —Loamy Mucky Mineral (F1) (MLRA 136) —Loamy Gleyed Matrix (F2) X Depleted Matrix (F3) _ Redox Dark Surface (F6) —Depleted Dark Surface (F7) _ Redox Depressions (F8) —Iron-Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 122, 136) —Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 1479 148) 2Location: PL=Pore Lining, M=Matrix Indicators for Problematic Hydric Soils3: 2 cm Muck (A10) (MLRA 147) _Coast Prairie Redox (A16) (MLRA 147, 148) —Piedmont Floodplain Soils (F19) (MLRA 136, 147) _Red Parent Material (F21) (outside MLRA 127, 1479 148) _Very Shallow Dark Surface (F22) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes X No ENG FORM 6116-4, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 NC DWQ Stream Identification Form Version 4.11 Stream 1 (UT to Richland Creek) Date: 5/9/2022 Project/Site: Applenook Court City of Raleigh Sanitary Sewer Latitude: 35.967621 Evaluator: Jessica Tisdale county:Wake County, NC Longitude:-78.545904 Total Points: Stream is at least intermittent 36.25 Stream Determination (circle one) Other Wake Forest if>_ 19 or perennial if>_ 30` Ephemeral Intermittent Perennial e.g. Quad Name: A. Geomorphology (Subtotal = 21 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 O2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 7.5 ) 12. Presence of Baseflow 0 1 2O 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 .5 1 1.5 16. Organic debris lines or piles 0 1 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes 3 C. Biology (Subtotal = 7.75 ) 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1 1.5 26. Wetland plants in streambed FACW f(O.79 OBL = 1.5 Other = 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Bank height: 1-3'; BFW: 1-2'. Water depth: 2-36". Substrate: Sand, gravel, cobble. Velocity: slow to moderate. larity:-Clear. Midges noted in stream cobble. Channel is located in neighborhood fed from a road pipe. Channel has degraded around manhole and scour is Sketch: present. HWILDoiivGs � Statement of Credit Availability July 6, 2022 City of Raleigh 222 W. Hargett St. Raleigh, NC 27601 Attn: Mr. Whit Wheeler, PE Whit.wheeler@raleighnc.gov RE: Availability of Riparian Buffer Credits for the "Applenook Court Sanitary Sewer Repair" project Bank Name: Grantham Branch Nutrient Offset & Buffer Mitigation Bank Bank Sponsor: Wildlands Holdings III, LLC DWR Project #: 2017-0687v2 Riparian Buffer Credits Requested: 105.00 sq. ft. Riparian Buffer Credits Available: 10,563.04 sq. ft Neuse 03020201 River Basin (outside of the Falls Basin) Dear Mr. Wheeler, Wildlands Holdings III, LLC has the above -mentioned Riparian Buffer credits from the Grantham Branch Nutrient Offset & Buffer Mitigation Bank to satisfy the mitigation requirements related to the above - mentioned project. The project is located within the service area (HUC 03020201) of the Bank. Credits may be reserved for a period of 6 months upon the receipt of a non-refundable deposit of 10% of the purchase price. Should credits not be reserved, they will be sold on a first come, first serve basis. Credit prices will be guaranteed for a period of 6 months from the date of this letter and are then subject to change. An invoice for this transaction will be sent upon your request and we will reserve the credits and price for a period of 30 days from invoice. This letter is a Statement of Availability as of the date provided — it is not a reservation of credits nor a guarantee of price. Credits will be sold on a first come, first serve basis. Final transfer of the credits will be made upon receipt of a copy of the 401 Water Quality Certification Authorization Certificate from the NC Department of Environmental Quality approving the Riparian Buffer mitigation purchase from the Bank and upon receipt of your payment to Wildlands Holdings III, LLC. We will then issue a credit transfer certificate verifying your credit purchase to the North Carolina Division of Water Resources and to you for your records We appreciate the opportunity to assist you with your mitigation requirements. Please contact me at (704) 332-7754 x124 or.avarsinske@wildlandseng.com if you have any questions or need any additional information. Wildlands Holdings III, LLC • Wildlands Engineering, Inc • 1430 South Mint Street, Suite 104, Charlotte, NC 28203 HWILDoiivGs O Sincerely, Ashley N. Yarsinske Wildlands Engineering, Inc. Marketing & Credit Sales avarsinske@wildlandseng.com 0: (704) 332-7754 ext. 124 M: (757) 572-5269 Cc: Ms. Katie Merritt, Nutrient Offset & Buffer Banking Coordinator I NC Division of Water Resources Ms. Colleen Cohn, Environmental Specialist II I NC Division of Water Resources Ms. Jessica Tisdale, Sr. Environmental Scientist, CE, PWS I HDR Wildlands Holdings III, LLC • Wildlands Engineering, Inc • 1430 South Mint Street, Suite 104, Charlotte, NC 28203 5/5/22, 2:51 PM IPaC: Explore Location resources IPaC U.S. Fish & Wildlife Service IPaC resource list This report is an automatically generated list of species and other resources such as critical habitat (collectively referred to as trust resources) under the U.S. Fish and Wildlife Service's (USFWS) jurisdiction that are known or expected to be on or near the project area referenced below. The list may also include trust resources that occur outside of the project area, but that could potentially be directly or indirectly affected by activities in the project area. However, determining the likelihood and extent of effects a project may have on trust resources typically requires gathering additional site -specific (e.g., vegetation/species surveys) and project -specific (e.g., magnitude and timing of proposed activities) information. Below is a summary of the project information you provided and contact information for the USFWS office(s) with jurisdiction in the defined project area. Please read the introduction to each section that follows (Endangered Species, Migratory Birds, USFWS Facilities, and NWI Wetlands) for additional information applicable to the trust resources addressed in that section. Location Wake County, North Carolina �V. 0V%A%, Local office Raleigh Ecological Services Field Office (919) 856-4520 (919) 856-4556 MAILING ADDRESS https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 1 /14 5/5/22, 2:51 PM Post Office Box 33726 IPaC: Explore Location resources Raleigh, NC 27636-3726 PHYSICAL ADDRESS 551 Pylon Drive, Suite F Raleigh, NC 27606-1487 �o� Foy https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 2/14 5/5/22, 2:51 PM IPaC: Explore Location resources Endangered species This resource list is for informational purposes only and does not constitute an analysis of project level impacts. The primary information used to generate this list is the known or expected range of each species. Additional areas of influence (AOI) for species are also considered. An AOI includes areas outside of the species range if the species could be indirectly affected by activities in that area (e.g., placing a dam upstream of a fish population even if that fish does not occur at the dam site, may indirectly impact the species by reducing or eliminating water flow downstream). Because species can move, and site conditions can change, the species on this list are not guaranteed to be found on or near the project area. To fully determine any potential effects to species, additional site -specific and project -specific information is often required. Section 7 of the Endangered Species Act requires Federal agencies to "request of the Secretary information whether any species which is listed or proposed to be listed may be present in the area of such proposed action" for any project that is conducted, permitted, funded, or licensed by any Federal agency. A letter from the local office and a species list which fulfills this requirement can only be obtained by requesting an official species list from either the Regulatory Review section in IPaC (see directions below) or from the local field office directly. For project evaluations that require USFWS concurrence/review, please return to the IPaC website and request an official species list by doing the following: 1. Draw the project location and click CONTINUE. 2. Click DEFINE PROJECT. 3. Log in (if directed to do so). 4. Provide a name and description for your project. 5. Click REQUEST SPECIES LIST. Listed speciesi and their critical habitats are managed by the Ecological Services Program of the U.S. Fish and Wildlife Service (USFWS) and the fisheries division of the National Oceanic and Atmospheric Administration (NOAA Fisheries). Species and critical habitats under the sole responsibility of NOAA Fisheries are not shown on this list. Please contact NOAA Fisheries for species under their jurisdiction. 1. Species listed under the Endangered Species Act are threatened or endangered; IPaC also shows species that are candidates, or proposed, for listing. See the listing status page for more information. IPaC only shows species that are regulated by USFWS (see FAQ). https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 3/14 5/5/22, 2:51 PM IPaC: Explore Location resources 2. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. The following species are potentially affected by activities in this location: Birds 1,I_1AII Red -cockaded Woodpecker Picoides borealis Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/7614 Amphibians NAME Neuse River Waterdog Necturus lewisi Wherever found There is final critical habitat for this species. The location of theme critical habitat is not available. https://ecos.fws.gov/ecptspecies/6772 STATUS Endangered STATUS Threatened Fishes NAME STATUS Carolina Madtom Noturus furiosus Wherever found There is final critical habitat for this species. The location of the critical habitat is not available. https://ecos.fws.gov/ecp/species/528 Clams NAME Atlantic Pigtoe Fusconaia masoni Wherever found There is final critical habitat for this species. The location of the critical habitat is not available. https://ecos.fws.gov/ecp/species/5164 Endangered STATUS Threatened https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 4/14 5/5/22, 2:51 PM IPaC: Explore Location resources Dwarf Wedgemussel Alasmidonta heterodon Endangered Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/784 Insects Monarch Butterfly Danaus plexippus Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/9743 Flowering Plants NAME Michaux's Sumac Rhus michauxii Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/5217 Critical habitats STATUS Candidate STATUS Endangered Potential effects to critical habitat(s) in this location must be analyzed along with the endangered species themselves. THERE ARE NO CRITICAL HABITATS AT THIS LOCATION. \",*A. Migratory birds Certain birds are protected under the Migratory Bird Treaty Acts and the Bald and Golden Eagle Protection Acts. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 5/14 5/5/22, 2:51 PM IPaC: Explore Location resources Additional information can be found using the following links: • Birds of Conservation Concern https://www.fws.gQv//program/migratory-birds/species • Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/collections/avoiding-and-minimizing-incidental-take- migratory-birds • Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/documents/nationwide-standard-conservation- measures.pdf The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME 10� BREEDING SEASON (IF A .............................................................................. BREEDING SEASON IS INDICATED FOR A BIRD ON YOUR LIST, THE BIRD MAY .................................................................................... BREED IN YOUR PROJECT AREA .................................................................................................... SOMETIME WITHIN THE TIMEFRAME SPECIFIED, WHICH ................................................................................................... IS A VERY LIBERAL ESTIMATE ............................................................................................ OF THE DATES INSIDE WHICH ................................................................................................ THE BIRD BREEDS ACROSS ITS ................................................................................................. ENTIRE RANGE. "BREEDS ................................................................................ ELSEWHERE" INDICATES THAT ................................................................................................. THE BIRD DOES NOT LIKELY ......................................................................................... BREED IN YOUR PROJECT ................................................................................ AREA.) ..................... https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 6/14 5/5/22, 2:51 PM IPaC: Explore Location resources Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Red-headed Woodpecker Melanerpes erythrocephalus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Wood Thrush Hylocichla mustelina This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Probability of Presence Summary Breeds Sep 1 to Jul 31 Breeds May 1 to Jul 31 Breeds May 10 to Sep 10 -1 % nl�4 Breeds May 10 to Aug 31 X 1% , The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence( ) Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4- week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated? The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 7/14 5/5/22, 2:51 PM IPaC: Explore Location resources probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. To see a bar's probability of presence score, simply hover your mouse cursor over the bar. Breeding Season( ) Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort () Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. To see a bar's survey effort range, simply hover your mouse cursor over the bar. No Data( ) W4..X J A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. probability of presence breeding season i survey effort no data SPEC I ]AN FEB MAP APR MAY JUN JUL AUG SEP OCT NOV DEC https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 8/14 5/5/22, 2:51 PM IPaC: Explore Location resources Bald Eagle Non -BCC ......................... Vulnerable .............................. (This is not a ................................... Bird of ................... Conservation ..................................... Concern (BCC) ........................................ in this area, but ............................................ warrants ......................... attention .......................... because of the ......................................... Eagle Act or for ........................................... potential ......................... susceptibilities ......................................... in offshore ............................... areas from ............................... certain types of ........................................... development ..................................... or activities.) Prairie Warbler BCC Rangewide ............................................ (CON) (This is a .......................................... Bird of ................... Conservation ..................................... Concern (BCC) ........................................ throughout its ........................................ range in the .................................. continental ................................ USA and ........................ Alaska.) IIII IIII IIII 111111111111 k-111— __MJ IIII IIII IIII +--- — — — — — — — — ---� IIII IIII IIII--- -- 11000 Red-headed _ — + —III IIII IIII 1111 IF+ --�— ---� --�� Woodpecker BCC Rangewide (CON) (This is a� ...................... Bird of ................... Conservation ..................................... . ncern (BCC) .................................. throughout its ........................................ range in the .................................. continental ................................ USA and ........................ Alaska.) Wood Thrush +��— BCC Rangewide ............................................ (CON) (This is a .......................................... Bird of ................... Conservation ..................................... Concern (BCC) ........................................ throughout its ........................................ range in the .................................. continental ................................ USA and ........................ Alaska.) https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 9/14 5/5/22, 2:51 PM IPaC: Explore Location resources Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC), and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey., banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the AKN Phenology Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 10/14 5/5/22, 2:51 PM IPaC: Explore Location resources "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non -eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects 1�4 ot n For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving BirdBird Studv and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 11 /14 5/5/22, 2:51 PM IPaC: Explore Location resources more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. Coastal Barrier Resources System Projects within the John H. Chafee Coastal Barrier Resources System (CBRS) may be subject to the restrictions on federal expenditures and financial assistance and the consultation requirements of the Coastal Barrier Resources Act (CBRA) (16 U.S.C. 3501 et seq.). For more information, please contact the local Ecological Services Field Office or visit the CBRA Consultations website. The CBRA website provides tools such as a flow chart to help determine whether consultation is required and a template to facilitate the consultation , - A process. THERE ARE NO KNOWN COASTAL BARRIERS AT THIS LOCATION. 4� Data limitations The CBRS boundaries used in IPaC are representations of the controlling boundaries, which are depicted on the official CBRS maps. The boundaries depicted in this layer are not to be considered authoritative for in/out determinations close to a CBRS boundary (i.e., within the "CBRS Buffer Zone" that appears as a hatched area on either side of the boundary). For projects that are very close to a CBRS boundary but do not clearly intersect a unit, you may contact the Service for an official determination by following the instructions here: https://www.fws.gov/service/coastal-barrier-resources-system-property-documentation Data exclusions CBRS units extend seaward out to either the 20- or 30-foot bathymetric contour (depending on the location of the unit). The true seaward extent of the units is not shown in the CBRS data, therefore projects in the offshore areas of units (e.g., dredging, breakwaters, offshore wind energy or oil and gas projects) may be subject to CBRA even if they do not intersect the CBRS data. For additional information, please contact CBRA@fws.gov. Facilities National Wildlife Refuge lands Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 12/14 5/5/22, 2:51 PM IPaC: Explore Location resources THERE ARE NO REFUGE LANDS AT THIS LOCATION. Fish hatcheries THERE ARE NO FISH HATCHERIES AT THIS LOCATION. Wetlands in the National Wetlands Inventory Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. i For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. eo WETLAND INFORMATION IS NOTAVAILABLE ATTHIS TIME This can happen when the National Wetlands Inventory (NWI)ap service is unavailable, or for very large projects that intersect many wetland areas. Try again, or visit the NWI map to view wetlands at this location. Data limitations The Service's objective of mapping wetlands and deepwater habitats is to produce reconnaissance level information on the location, type and size of these resources. The maps are prepared from the analysis of high altitude imagery. Wetlands are identified based on vegetation, visible hydrology and geography. A margin of error is inherent in the use of imagery; thus, detailed on -the -ground inspection of any particular site may result in revision of the wetland boundaries or classification established through image analysis. The accuracy of image interpretation depends on the quality of the imagery, the experience of the image analysts, the amount and quality of the collateral data and the amount of ground truth verification work conducted. Metadata should be consulted to determine the date of the source imagery used and any mapping problems. Wetlands or other mapped features may have changed since the date of the imagery or field work. There may be occasional differences in polygon boundaries or classifications between the information depicted on the map and the actual conditions on site. Data exclusions Certain wetland habitats are excluded from the National mapping program because of the limitations of aerial imagery as the primary data source used to detect wetlands. These habitats include seagrasses or submerged aquatic vegetation that are found in the intertidal and subtidal zones of estuaries and nearshore coastal waters. Some deepwater reef communities (coral or tuberficid worm reefs) have also https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 13/14 5/5/22, 2:51 PM IPaC: Explore Location resources been excluded from the inventory. These habitats, because of their depth, go undetected by aerial imagery. Data precautions Federal, state, and local regulatory agencies with jurisdiction over wetlands may define and describe wetlands in a different manner than that used in this inventory. There is no attempt, in either the design or products of this inventory, to define the limits of proprietary jurisdiction of any Federal, state, or local government or to establish the geographical scope of the regulatory programs of government agencies. Persons intending to engage in activities involving modifications within or adjacent to wetland areas should seek the advice of appropriate federal, state, or local agencies concerning specified agency regulatory programs and proprietary jurisdictions that may affect such activities. o� C)O� � FOB �O https://ipac.ecosphere.fws.gov/location/BPLEG2NC7FDAZDWNPMQZJEKC3Q/resources 14/14 Roy Cooper, Governor ■ ■■■ r ■■ ■ INC DEPARTMENT OF ■■,■i NATURAL AND CULTURAL RESOURCES ■ ■■ May 5, 2022 Jessica Tisdale HDR 555 Fayetteville Street Raleigh, NC 27601 RE: COR sewer repair Dear Jessica Tisdale: ❑. Reid Wilson, Secretary Misty Buchanan Deputy Director, Natural Heritage Program IR \��r.TDTM1111i0YA The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is documented within the project area or indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httr)s://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or an occurrence of a Federally -listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod ney.butler�ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPAR7HEN7 OF NATURAL AND CULTURAL RESOURCES 121 W. JONES STREET. RALEIGH. NC 27603 • 1691 MAIL SERVICE CENTER. RALEIGH. 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