20140987 Ver 1_401 Application_20140914

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September 10, 2014
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NCDWR — 401 & Buffer Permittin g Unit SEP Y 6 20 D
14
Attention: Ms. Karen Higgins
512 N. Salisbury Street DEN R - WATER RESO URCES
401 8 BUFFER
Raleigh, NC 27604 PERMITT Ilyn
Dear Ms. Higgins:
Please find enclosed the Pre - Construction Notification (PCN) Form and supporting documentation for
Orange Water and Sewer Authority's Little Creek Interceptor Replacement. The PCN has also been
submitted to the U.S. Army Corps of Engineers. An 11 x 17 set of the project drawings is enclosed for
your use.
The purpose of this project is to increase the hydraulic capacity of a portion of the Little Creek
Interceptor. The existing 12 -inch gravity sewer is being replaced by a 16 -inch gravity sewer.
Please contact me if you have any questions or comments.
Sincerely,
Rummel, Klepper & Kahl, LLP
Richard J. Wyche, PE
Senior Manager, Municipal Engineering
Enclosure
cc: Vishnu Gangadharan, PE w /enclosures excluding drawings
Engineers I Construction Managers I Planners I Scientists

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O�pF W A rF9OG
20140987
Office Use Only
Corps action ID no
DWQ project no
Form Version 1 4 January 2009
Page 1 of 10
PCN Form —Version 1 4 January 2009
Pre - Construction Notification (PCN) Form
A.
Applicant Information
1.
Processing
la
Type(s) of approval sought from the Corps
❑X Section 404 Permit
❑ Section 10 Permit
1 b
Specify Nationwide Permit (NWP) number 12 or General Permit (GP) number
1 c
Has the NWP or GP number been verified by the Corps?
❑X Yes ❑ No
1d
Type(s) of approval sought from the DWQ (check all that apply)
❑X 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit
❑ 401 Water Quality Certification — Express ❑X Riparian Buffer Authorization
1 e
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ
401 Certification
❑ Yes ❑X No
For the record only for Corps Permit
❑ Yes ❑X No
1 f
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 ❑X No
1g
Is the project located in any of NC's twenty coastal counties If yes, answer 1 h
below
❑ Yes ❑X No
1h
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes ❑X No
2.
Project Information
I q
n
2a
Name of project
Little Creek Interceptor Replacement
2b
County
Orange
SEP 1 6 2014
.
2c
Nearest municipality / town
Chapel Hill
2d
Subdivision name
N/A
DENR - WFFER PER IN
2e
NCDOT only, T I P or state project no
N/A
3.
Owner Information
3a
Name(s) on Recorded Deed
Orange Water and Sewer Authority
3b
Deed Book and Page No
269 Page 1618
3c
Responsible Party (for LLC if
applicable)
N/A
3d
Street address
400 Jones Ferry Road
3e
City, state, zip
Carrboro, NC 27510
3f
Telephone no
919 - 537 -4247
3g
Fax no
919- 968 -4464
3h
Email address
scarson @owasa org
Page 1 of 10
PCN Form —Version 1 4 January 2009

i a
4. Applicant Information (if different from owner)
4a Applicant is
❑ Agent ❑ Other, specify
4b Name
4c Business name
(if applicable)
4d Street address
4e City, state, zip
4f Telephone no
4g Fax no
4h Email address
5. Agent/Consultant Information (if applicable)
5a Name
5b Business name
(if applicable)
5c Street address
5d City, state, zip
5e Telephone no
5f Fax no
5g Email address
Page 2 of 10

B.
Project Information and Prior Project History
1.
Property Identification
1a
Property identification no (tax PIN or parcel ID)
9799401199
lb
Site coordinates (in decimal degrees)
Latitude 35 921 Longitude 79 016
1c
Property size
0 932 acres
2.
Surface Waters
2a
Name of nearest body of water to proposed project
Little Creek
2b
Water Quality Classification of nearest receiving water
WS -VI, NSW
2c
River basin
Cape Fear River
3.
Project Description
3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application
The site is adjacent to suburban development and crosses the edge of USACE easement Bottomland hardwood forest associated with the Little
Creek floodplain is present and adjacent to the project location
3b
List the total estimated acreage of all existing wetlands on the property 0 04
3c
List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 68 1
3d Explain the purpose of the proposed project
To replace the existing 12" interceptor with a 16" line increasing the hydraulic capacity of portions of the Little Creek Interceptor
3e Describe the overall project in detail, including the type of equipment to be used
Please see the additional information attached to this PCN
4.
Jurisdictional Determinations
4a
Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
project (including all prior phases) in the past?
❑ Yes 0 No ❑ Unknown
Comments Request for determinations included
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) Hal Bain and Pete Stafford
Agency /Consultant Company RK &K, LLP Consulting Engineers
Other
4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation
Jurisdictional data forms for wetland and stream sites are included as part of the permit application package See Attached data forms
5.
Project History
5a
Have permits or certifications been requested or obtained for
this project (including all prior phases) in the past?
❑ Yes ❑ No ❑X Unknown
5b
If yes, explain in detail according to "help file" instructions
6.
Future Project Plans
6a
Is this a phased project?
❑ Yes ❑X No
6b
If yes, explain
Page 3 of 10
PCN Form — Version 1 4 January 2009

C. Proposed Impacts Inventory
1. Impacts Summary
1 a Which sections were completed below for your project (check all that apply)
❑X Wetlands ❑X Streams —tributaries ❑X 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
Wetland impact
number
Permanent (P) or
Temporary T
2b
Type of impact
2c
Type of wetland
2d
Forested
2e
Type of jurisdiction
Corps (404,10) or
DWQ (401, other)
2f
Area of
impact
(acres)
W1 T
Excavation
Bottomland Hardwood Forest
Yes
Corps
002
W2 P
Fill
Bottomland Hardwood Forest
Yes
Corps
002
W3 -
Choose one
Choose one
Yes /No
-
W4 -
Choose one
Choose one
Yes /No
-
W5 -
Choose one
Choose one
Yes /No
-
W6 -
Choose one
Choose one
Yes /No
2g Total Wetland Impacts:
004
2h Comments
Wetland impacts are depicted on the attached permit drawings and are associated with Wetland W2
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
Stream impact
number
Permanent (P) or
Temporary (T)
3b
Type of impact
3c
Stream name
3d
Perennial (PER) or
Intermittent (INT)?
3e
Type of
jurisdiction
3f
Average
stream
width
(feet)
3g
Impact
length
(linear
feet)
S1 T
Excavation
Little Creek
PER
Corps
267
301
S2 T
Excavation
UT to Little Creek
PER
Corps
141
257
S3 T
Stabilization
UT to Little Creek
PER
Corps
156
123
S4 -
Choose one
-
S5 -
Choose one
-
S6 -
Choose one
-
3h Total stream and tributary impacts
681
31 Comments
Stream impacts are depicted on the attached permit drawings and are associated with stream features S1 and S2
Page 4 of 10
PCN Form — Version 1 4 January 2009

4. Open Water Impacts
If there are proposed Impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of
the U S then individually list all open water impacts below
4a
Open water
Impact number
Permanent (P) or
Temporary T
4b
Name of waterbody
(If applicable)
4c
Type of Impact
4d
Waterbody
type
4e
Area of Impact (acres)
01 -
Choose one
Choose
O2 -
Choose one
Choose
03 -
Choose one
Choose
04 -
Choose one
Choose
4f Total open water impacts
4g Comments No Impacts to Open Water will occur as a result of project construction
5. Pond or Lake Construction
If pond or lake construction proposed, the complete the chart below
5a
Pond ID number
5b
Proposed use or
purpose of pond
5c
Wetland Impacts (acres)
5d
Stream Impacts (feet)
5e
Upland
(acres)
Flooded
Filled
Excavated
Flooded
I Filled
Excavated
P1
Choose one
P2
Choose one
5f Total:
5g Comments
No pond or Lake construction will occur as a result of the subject project
5h Is a dam high hazard permit required?
❑ Yes ❑X No If yes, permit ID no
51 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. Project is in which protected basin?
❑ Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑X Other Jordan Lake
6b
Buffer Impact
number —
Permanent (P) or
Temporary T
6c
Reason for impact
6d
Stream name
6e
Buffer
mitigation
required?
6f
Zone 1
impact
(square
feet )
6g
Zone 2
Impact
(square
feet
B1 T
Construction clearing
Little Creek
No
1,1642
4643
B2 T
Construction clearing
LIT to Little Creek
No
861
707
B3 -
Yes /No
B4 -
Yes /No
B5 -
Yes /No
B6 -
Yes /No
6h Total Buffer Impacts:
1,2503
535
61 Comments Permanent and Temporary Buffer Impacts are depicted on the attached permit drawings
Page 5 of 10

D. Impact Justification and Mitigation
1. Avoidance and Minimization
la Specifically describe measures taken to avoid or minimize the proposed impacts in designing project
Replacement pipe will be installed within 15 feet of existing pipe location Current above grade armoring of pipe crossing and pipe at S2 will be
removed Existing above grade pipe will be lowered below current stream bed elevation at crossing of S2
lb Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques
Cellular confinement system installed at existing stream bed grade S2
Phased dewatering of stream crossings to allow base flow to be maintained in S1 and S2
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 Choose one
Type Choose one
Type Choose one
Quantity -
Quantity
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
Choose one
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 4 January 2009

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 QX 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

E.
Stormwater Management and Diffuse Flow Plan (required by DWQ)
1.
Diffuse Flow Plan
la
Does the project include or is it adjacent to protected riparian buffers identified
Yes ❑ No
within one of the NC Riparian Buffer Protection Rules?
lb
If yes, then is a diffuse flow plan included? If no, explain why
Interceptor replacement will maintain existing topographic grades No concentration /collection of storm
take All flow forested buffers
❑ Yes ❑R No
water
will place runoff will occur via sheet into existing
2.
Stormwater Management Plan
2a
What is the overall percent imperviousness of this project?
305%
2b
Does this project require a Stormwater Management Plan?
❑ Yes ❑X No
2c
If this project DOES NOT require a Stormwater Management Plan, explain why
Project area is less that one acre which is blow the threshold required for SWG0400 (Utility Installation)
2d
If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan
2e
Who will be responsible for the review of the Stormwater Management Plan?
NW (DENR)
3.
Certified Local Government Stormwater Review
3a
In which local government's jurisdiction is this project?
Chapel Hill
❑x Phase 11
❑X NSW
3b
Which of the following locally - Implemented stormwater management programs
❑ USMP
apply (check all that apply)
Water Supply Watershed
❑ Other
3c
Has the approved Stormwater Management Plan with proof of approval been
El Yes ❑X No
attached?
4.
DWQ Stormwater Program Review
❑Coastal counties
❑HQW
4a
Which of the following state - Implemented stormwater management programs apply
❑ORW
(check all that apply)
❑Session Law 2006 -246
❑Other
4b
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑X No
attached?
S.
DWQ 401 Unit Stormwater Review
5a
Does the Stormwater Management Plan meet the appropriate requirements?
❑X Yes ❑ No
5b
Have all of the 401 Unit submittal requirements been met?
❑X Yes ❑ No
Page 8 of 10
PCN Form — Version 1 4 January 2009

F.
Supplementary Information
1.
Environmental Documentation (DWQ Requirement)
la
Does the project Involve an expenditure of public (federal /state /local) funds or the
Yes ❑ No
use of public (federal /state) land?
lb
If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State
❑ Yes Q 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 N/A
2.
Violations (DWQ Requirement)
2a
Is the site in violation of DWQ Wetland Rules (15A NCAC 2H 0500), Isolated
Wetland Rules (15A NCAC 2H 1300), DWQ Surface Water or Wetland Standards, i
Yes ❑X No
or Riparian Buffer Rules (15A NCAC 2B 0200)?
2b
Is this an after - the -fact permit application?
El Yes ❑X No
2c
If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s)
N/A
3.
Cumulative Impacts (DWQ Requirement)
3a
Will this project (based on past and reasonably anticipated future Impacts) result in
El Yes ❑X 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
No additional wastewater will be generated by this project
Page 9 of 10
PCN Form — Version 1 4 January 2009

5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a Will this project occur in or near an area with federally protected species or
❑ Yes ❑X No
habitat?
5b Have you checked with the USFWS concerning Endangered Species Act
0 Yes ❑ No
impacts?
5c If yes, indicate the USFWS Field Office you have contacted
Raleigh
5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
USFWS and NC Natural Heritage Program GIS data base
See attached USFWS response letter
6. Essential Fish Habitat (Corps Requirement)
6a Will this project occur in or near an area designated as essential fish habitat?
❑ Yes ❑X No
6b What data sources did you use to determine whether your site would impact Essential Fish Habitat?
National Marine Fisheries Service and NC Division of Marine Fisheries GIS mapping
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 ❑X 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?
The source is NC Dept of Cultural Resources
http / /www ncdcr gov/
8. Flood Zone Designation (Corps Requirement)
8a Will this project occur in a FEMA- designated 100 -year floodplain?
❑X Yes ❑ No
8b If yes, explain how project meets FEMA requirements
The Town of Chapel Hill serves as the floodplain administrator to enforce FEMA requirements within the project area A Town Administrative Zoning
Compliance Permit, which includes meeting FEMA requirements, is being obtained for the project To meet the 100 -year no -rise FEMA requirements
the project is not raising the grade of the land anywhere on the project Also, the project will reduce the number and height of raised manholes within
the floodplain
8c What source(s) did you use to make the floodplain determination?
FEMA 100 year floodplain and floodway limits were taken from FEMA Map No 3710979900K, Panel 9799, Dated February 2, 2007
k iel-W 01
Applicant/Agent's Printed Name
Da
Applicant/Agent's Signature
(Agent's signature is valid only if an authorization
letter from the applicant is provided
J
� � I
Page 10 of 10

PCN Additional Information
Little Creek Interceptor Replacement
Nationwide Permit 12 Application
3e The Little Creek Interceptor Replacement Project was recommended in the Sanitary Sewer
Service Area Study and consists of the replacement of approximately 1,210 linear feet of existing
12 -inch diameter gravity sewer with new 16 -inch diameter gravity sewer. The section of sewer
being replaced begins at Rogerson Drive Pump Station and continues to an existing manhole
approximately 300 feet east of the centerline of Little Street. The new 16 -inch interceptor will
parallel the existing 12 -inch interceptor. Construction of the Little Creek Interceptor
replacement project is scheduled to begin in December of 2014. The total disturbed area for
the project is approximately 1.0 acre. This disturbed area includes the area required for utility
construction along the sanitary sewer easement as well as staging area on Little Street that is
identified in the project plans. The project location is shown superimposed on both the USGS
and soils maps for the area.

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OWASA - Little
Creek - Stream
North Carolina Division of Water Quality — Stream Identification Form; Version 3.1 S1 Little Creek
Date: 1/06/14 Project OWASA Little Creek Latitude: 35.921 393
Evaluator. Pete Stafford and Hal Bain Site: Stream Crossing S1 Longitude: -7901881
Total Points: Other
Stream is at least intermittent 52 county: Orange e Quad Name: Chapel Hill
if >_ 19 or perennial if >_ 30
A Geomorphology (Subtotal = Ly )
Absent
Weak
Moderate
Strong
1a Continuous bed and bank
0
1
2
3 •
2 Sinuosity
0
1
2
3 •
3 In- channel structure riffle -pool sequence
0
1
2
3 •
4 Sod texture or stream substrate sorting
0
1
2
3 •
5 Active /relic floodplain
0
1
2
3 •
6 Depositional bars or benches
0
1
2
3 •
7 Braided channel
0 •
1
2
3
8 Recent alluvial deposits
0
1
2
3 •
9 a Natural levees
0
1
2
3 •
10 Headcuts
0 •
1
2
3
11 Grade controls
0
05 •
1
1 5
12 Natural valley or drainageway
0
05
1
15 •
13 Second or greater order channel on existing
USGS or NRCS map or other documented
evidence
No = 0
• Yes = 3
Man -made ditches are not rated, see discussions in manual
B Hvdroloav (Subtotal= 11
14 Groundwater flow /discharge
0
1
2 •
3
15 Water in channel and > 48 hrs since rain, or
Water in channel -- dry or growing season
0
1
2
3 •
16 Leaflitter
15 •
1
05
0
17 Sediment on plants or debris
0
05
1
1 5 •
18 Organic debris lines or piles (Wrack lines)
0
05
1
1 5 •
19 Hydric soils (redoximorphic features) present?
No = 0
• Yes= 1 5
C Biologv (Subtotal= 12 )
20b Fibrous roots in channel
3 •
2
1
0
21 b Rooted plants in channel
3 •
2
1
0
22 Crayfish
0
05
1
1 5 •
23 Bivalves
0
1 •
2
3
24 Fish
0
05
1•
15
25 Amphibians
0
05
1•
1 5
26 Macrobenthos (note diversity and abundance)
0
05
1•
1 5
27 Filamentous algae, periphyton
0 •
1
2
3
28 Iron oxidizing bacteria /fungus
0 •
05
1
15
29 b Wetland plants in streambed
✓FAC = 0 5, FACW = 0 75, OBL = 1 5 SAV = 2 0, Other = 0
Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants
Notes (use back side of this form for additional notes ) sketch Reference to Figure 1
Stream S1 - Little Creek. Sand bed stream displaying
signs of incision, flash flood events due to development
within the watershed, and some banks are actively degrading.

Stream Crossing S1, Little Creek
US,ACE AID# DWQ # Site # (indicate on attached map)
STREAM QUALITY ASSESSMENT WORKSHEET
Provide the following information for the stream reach under assessment:
1. Applicant's name OWASA 2. Evaluator's name Pete Stafford and Hal Bain
3. Date of evaluation 1/06/14
5. Name of stream Little Creek
7. Approximate drainage area >1000 acres
9. Length of reach evaluated
11. Site coordinates (if known) prefer in decimal degrees
Latitude (ex 34 872312).
35 921393
4. Time of evaluation Mid Day
6. River basin Cape Fear
8. Stream order >3
10. County Orange
12. Subdivision name (if any) N/A
Longitude (ex -77 556611) -7901881
Method location determined (circle) ✓❑GPSE]Topo Sheet ❑Ortho (Aerial) Photo /GIS []Other GIS Other
13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location)
Little Creek, Chapel Hill, NC - Next to soccer field and OWASA pump station
14. Proposed channel work (if any) Installation and stabilization of utility line crossing
15. Recent weather conditions Rain within a week of site visit
16. Site conditions at time of visit Clear, 38 degrees, moderate wind
17. Identify any special waterway classifications known laection 10 ECidal Waters ❑Essential Fisheries Habitat
Trout Waters ❑Outstanding Resource Waters ❑✓ Nutrient Sensitive Waters ✓❑,Water Supply Watershed LI(I -IV)
18. Is there a pond or lake located upstream of the evaluation pomt7QYES NC If yes, estimate the water surface area
19. Does channel appear on USGS quad map9QYES NOQ 20. Does channel appear on USDA Soil Survey9DYES NO❑
21. Estimated watershed land use 70 % Residential 20 % Commercial % Industrial % Agricultural
10 % Forested % Cleared / Logged _% Other ( )
22. Bankfull width 15 -20' 23 Bank height (from bed to top of bank) 3 -6'
24. Channel slope down center of stream ❑Flat (0 to 2 %) aGentle (2 to 4 %) ❑Moderate (4 to 10 %) Elteep (>I 0%)
25. Channel sinuosity Straight Occasional bends aFrequent meander Very sinuous [--]Braided channel
Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on
location, terrain, vegetation, stream classification, etc Every characteristic must be scored using the same ecoregion Assign points
to each characteristic within the range shown for the ecoregion Page 3 provides a brief description of how to review the
characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation If a
characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the
comment section Where there are obvious changes in the character of a stream under review (e g , the stream flows from a pasture
into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each
reach The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the
highest quality
Total Score (from reverse): 74 Comments: Little Creek is a jurisdiction stream channel
Stream St Little Creek is a sand bed stream system This stream is incised and has actively degrading banks in some areas Aggradation was observed on some in stream bars and point bars
haw "�.� .se ",.
Evaluator's Signature Pete Stafford _�;" " "" "" °" 'Xa4'" ®ate 1 /06/14
This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in
gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream
quality. The total score resulting from the completion of this form is subject to USAGE approval and does not imply a
particular mitigation ratio or requirement. Form subject to change — version 06/03 To Comment, please call 919 - 876 -8441 x 26

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Notes on Characteristics Identified in Assessment Worksheet
1 Consider channel flow with respect to channel cross - sectional area (expected flow), drainage area, recent precipitation, potential
drought conditions, surrounding land use, possible water withdrawals, presence of impoundments upstream, vegetation growth in
channel bottom (as indicator of intermittent flow), etc.
2 Human - caused alterations may include relocation, channelization, excavation, riprap, gabions, culverts, levees, berms, spoil piles
adjacent to channel, etc.
3 The riparian zone is the area of vegetated land along each side of a stream or river that includes, but is not limited to, the
floodplain. Evaluation should consider width of riparian area with respect to floodplain width, vegetation density, maturity of
canopy and understory, species variety, presence of undesirable invasive species (exotics), breaks (utility corridors, roads, etc ),
presence of drainage tiles, logging activities, other disturbances which negatively affect function of the riparian zone.
4 Evidence of nutrient or chemical discharges includes pipes, ditches, and direct draining from commercial and industrial sites,
agricultural fields, pastures, golf courses, swimming pools, roads, parking lots, etc. Sewage, chlorine, or other foul odors,
discolored water, suds, excessive algal growth may also provide evidence of discharge.
5 Groundwater discharge may be indicated by persistent pools and saturated soils during dry weather conditions, presence of
adjacent wetlands, seeps, and springs feeding channel, reduced soils in channel bottom.
6. Presence of floodplains may be determined by topography and the slope of the land adjacent to the stream, terracing, the extent of
development within the floodplain, FEMA designation if known, etc.
7 Indicators of floodplain access include sediment deposits, wrack lines, drainage patterns in floodplain, local stream gauge data,
testimony of local residents, entrenchment ratio, etc Note that indicators may relic and not a result of regular flooding
8 Wetland areas should be evaluated according to their location, size, quality, and adjacency relative to the stream channel, and
may be indicated by beaver activity, impounded or regularly saturated areas near the stream, previous delineations, National
Wetland Inventory maps, etc. (Wetlands must meet criteria outlined in 1987 delineation manual and are subject to USACE approval )
9 Channel sinuosity should be evaluated with respect to the channel size and drainage area, valley slope, topography, etc
10 To evaluate sediment deposition within the channel consider water turbidity, depth of sediment deposits forming at point bars and
in pools, evidence of eroding banks or other sediment sources within watershed (construction sites, ineffective erosion controls) In
rare cases, typically downstream of culverts or dams, a sediment deficit may exist and should be considered in scoring
11. When looking at channel substrate, factor in parent material (presence of larger particles in soil horizons adjacent to the stream), average
size of substrate (bedrock, clay /silt, sand, gravel, cobble, boulder, etc ), and diversity of particle size (riprap is excluded)
12 Indications of channel incision and deepening may include a v- shaped channel bottom, collapsing banks, evidence of recent
development and increased impervious surface area resulting in greater runoff in the watershed.
13 Evaluation should consider presence of major bank failures along the entire reach under evaluation, including uprooted trees on
banks, banks falling into channel, formation of islands in channel as they widen, exposed soil, active zones of erosion, etc.
14 Increased root depth and density result in greater bank stability. Consider the depth and density that roots penetrate the bank
relative to the amount of exposed soil on the bank and the normal water elevation.
15 Assessment of agriculture, livestock, and/or timber production impacts should address areas of stream bank destabilization,
evidence of livestock in or crossing stream, loss of riparian zone to pasture or agricultural fields, evidence of sediment or high
nutrient levels entering streams, drainage ditches entering streams, loss of riparian zone due to logging, etc.
16 Riffle -pool steps can be identified by a series of alternating pools and riffles. Abundance, frequency, and relative depth of riffles
and pools should be considered with respect to topography (steepness of terrain) and local geology (type of substrate).
Coastal plain streams should be evaluated for the presence of ripple -pool sequences. Ripples are bed forms found in sand bed
streams with little or no gravel that form under low shear stress conditions, whereas, dunes and antidunes form under moderate
and high shear stresses, respectively Dunes are the most common bed forms found in sand bed streams
17 Habitat complexity is an overall evaluation of the variety and extent of in-stream and riparian habitat. Types of habitat to look
for include rocks /cobble, sticks and leafpacks, snags and logs in the stream, root mats, undercut banks, overhanging vegetation,
pool and riffle complexes, wetland pockets adjacent to channel, etc
18. Evaluation should consider the shading effect that riparian vegetation will provide to the stream during the growing season Full
sun should be considered worst case, while good canopy coverage with some light penetration is best case.
19 Stream embeddedness refers to the extent that sediment that has filled in gaps and openings around the rocks and cobble in the
streambed The overall size of the average particle in the streambed should be considered (smaller rocks will have smaller gaps)
20 Evaluation should be based on evidence of stream invertebrates gathered from multiple habitats Scores should reflect
abundance, taxa richness, and sensitivity of stream invertebrate types (see attached examples of common stream invertebrates on page
4).
21 Evaluation should include evidence of amphibians in stream channel Tadpoles and frogs should receive minimum value, while
salamanders, newts, etc may be assigned higher value
22. Evaluation of fish should consider the frequency and, if possible, the variety of different fish taxa observed
23 Evaluation of wildlife should include direct observation or evidence (tracks, shells, droppings, burrows or dens, hunting stands, evidence
of fishing, etc ) of any animals using the streambed or riparian zone, to include small and large mammals, rodents, birds, reptiles,
insects, etc

Common Stream Invertebrates
Sensitive Taxa — Pollution sensitive organisms that may be found in good quality water.
V Rf k r
JT1; _
r
Caddisfly Mayfly Stonefly
Dobsontly
Riffle Beetle Water Penny Gilled Snail
Somewhat Tolerant Taxa — Somewhat pollution tolerant oreanisms that may be found in good or
I�
Beetle Larva Clam Sowbug Cranefly
i 6�1
Crayfish Damselfly Nymph Scud Dragon Fly Nymph
Tolerant Taxa — Pollution tolerant organisms that may be found in any quality water.
k�
t
Blackfly Larva Leech Midge Fly Larva
e �
Aquatic Worn Pouch & Pond Snail
4

North Carolina Division of Water Quality — Stream Identification Form;
OWASA - Little
Creek - Stream
Version 3.1 S2, UT to Little
Creek
Date: 1/06/14 Project OWASA Little Creek Latitude: 35.921107
Evaluator: Pete Stafford and Hal Bain site. Stream Crossing S2 Longitude: - 7901881
Total Points: Other
Stream is at least intermittent 31 county: Orange e Quad Name: Chapel HIII
if ? 19 or perennial if 2: 30
A Geomorphology (Subtotal = )
Absent
Weak
Moderate
Strong
1a Continuous bed and bank
0
1
2 •
3
2 Sinuosity
0
1 •
2
3
3 In- channel structure riffle -pool sequence
0
1 •
2
3
4 Soil texture or stream substrate sorting
0
1 •
2
3
5 Active /relic floodplain
0
1
2
3 •
6 Depositional bars or benches
0
1 •
2
3
7 Braided channel
0 •
1
2
3
8 Recent alluvial deposits
0
1
2 •
3
9 a Natural levees
0
1
2 •
3
10 Headcuts
0 •
1
2
3
11 Grade controls
0
05 •
1
1 5
12 Natural valley or drainageway
0
05
1
15 •
13 Second or greater order channel on existing
USGS or NRCS map or other documented
evidence
• No = 0
Yes = 3
Man -made ditches are not rated, see discussions in manual
B Hvdroloav (Subtotal = 8 )
14 Groundwater flow /discharge
0
1
2 •
3
15 Water in channel and > 48 hrs since rain, or
Water in channel -- dry or growing season
0
1
2 •
3
16 Leaflitter
15
1
05 •
0
17 Sediment on plants or debris
0
05
1 •
1 5
18 Organic debris lines or piles (Wrack lines)
0
05
1 •
1 1 5
19 Hydric soils (redoximorphic features) presents
I No = 0
1 • Yes= 1 5
C Bioloav (Subtotal = 8 )
20b Fibrous roots in channel
3
2 •
1
0
2 1 b Rooted plants in channel
3
2
1 •
0
22 Crayfish
0
05
1
1 5 •
23 Bivalves
0 •
1
2
3
24 Fish
0
05
1•
15
25 Amphibians
0
05
1 •
15
26 Macrobenthos (note diversity and abundance)
0
05
1 •
15
27 Filamentous algae, periphyton
0 •
1
2
3
28 Iron oxidizing bacteria /fungus
0 •
05
1
1 5
29b Wetland plants in streambed
VFAC = 0 5, FACW = 0 75, OBL = 1 5 SAV = 2 0, Other = 0
" Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants
Notes (use back side of this form for additional notes ) sketch Reference to Figure 1
Stream S2 - UT to Little Creek - Is a silt bed stream with
no active signs of degradation It is possible this channel
is a relic stream bed

Stream Crossing S2, UT to Little Creek
j USACE AID# DWQ # Site # (indicate on attached map)
fl-231 STREAM QUALITY ASSESSMENT WORKSHEET
4 J
Provide the following information for the stream reach under assessment:
1. Applicant's name OWASA 2. Evaluator's name Pete Stafford and Hal Bain
3. Date of evaluation 1/06/14
5. Name of stream UT to Little Creek
7. Approximate drainage area '1000 acres
9. Length of reach evaluated
11. Site coordinates (if known) prefer in decimal degrees
Latitude (ex 34 872312) 35 921107
4. Time of evaluation Mid Day
6. River basin Cape Fear
8. Stream order
10. County Orange
12. Subdivision name (if any) N/A
Longitude (ex -77 556611) -79 017527
Method location determined (circle) ❑✓ GPS ❑Topo Sheet ❑Ortho (Aerial) Photo /GIS []Other GIS ❑Other
13. Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location)
Little Creek, Chapel Hill, NC (See Figure 1)
14. Proposed channel work (if any) Installation and stabilization of utility line crossing
15. Recent weather conditions Rain within a week of site visit
16. Site conditions at time of visit Clear, 38 degrees, moderate wind
17. Identify any special waterway classifications known. Lbection 10 ❑Tidal Waters ❑Essential Fisheries Habitat
❑trout Waters ❑Outstanding Resource Waters IZI Nutrient Sensitive Waters aWater Supply Watershed ❑(I -IV)
18. Is there a pond or lake located upstream of the evaluation point9❑YES NC[ ]If yes, estimate the water surface area
19. Does channel appear on USGS quad map ?❑YES NO❑ 20. Does channel appear on USDA Soil Survey ?❑YES No El
21. Estimated watershed land use 70 % Residential 20 % Commercial _% Industrial % Agricultural
10 % Forested % Cleared / Logged % Other
22. Bankfull width 15 -20' 23 Bank height (from bed to top of bank) 3 -6'
24. Channel slope down center of stream ❑✓ Flat (0 to 2 %) ❑Gentle (2 to 4 %) ❑Moderate (4 to 10 %) ❑teep ( >10 %)
25. Channel sinuosity QStraight ❑Occasional bends ❑Frequent meander ❑Very sinuous ❑Braided channel
Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on
location, terrain, vegetation, stream classification, etc Every characteristic must be scored using the same ecoregion Assign points
to each characteristic within the range shown for the ecoregion Page 3 provides a brief description of how to review the
characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation If a
characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the
comment section Where there are obvious changes in the character of a stream under review (e g , the stream flows from a pasture
into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each
reach The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the
highest quality
Total Score (from reverse): 50 Comments: S2, UT to Little Creek This channel is a silt bed channel
with leaf litter and organic matenal substrate It is possible this channel was a relic main channel of Little Creek
Evaluator's Signature Pete Stafford Date 1/06/14
This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in
gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream
quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a
particular mitigation ratio or requirement. Form subject to change — version 06/03 To Comment, please call 919- 876 -8441 x 26

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r

Notes on Characteristics Identified in Assessment Worksheet
1 Consider channel flow with respect to channel cross - sectional area (expected flow), drainage area, recent precipitation, potential
drought conditions, surrounding land use, possible water withdrawals, presence of impoundments upstream, vegetation growth in
channel bottom (as indicator of intermittent flow), etc.
2 Human - caused alterations may include relocation, channelization, excavation, riprap, gabions, culverts, levees, berms, spoil piles
adjacent to channel, etc
3 The riparian zone is the area of vegetated land along each side of a stream or river that includes, but is not limited to, the
floodplain Evaluation should consider width of riparian area with respect to floodplain width, vegetation density, maturity of
canopy and understory, species variety, presence of undesirable invasive species (exotics), breaks (utility corridors, roads, etc ),
presence of drainage tiles, logging activities, other disturbances which negatively affect function of the riparian zone.
4 Evidence of nutrient or chemical discharges includes pipes, ditches, and direct draining from commercial and industrial sites,
agricultural fields, pastures, golf courses, swimming pools, roads, parking lots, etc. Sewage, chlorine, or other foul odors,
discolored water, suds, excessive algal growth may also provide evidence of discharge
5 Groundwater discharge may be indicated by persistent pools and saturated soils during dry weather conditions, presence of
adjacent wetlands, seeps, and springs feeding channel, reduced soils in channel bottom
6. Presence of floodplains may be determined by topography and the slope of the land adjacent to the stream, terracing, the extent of
development within the floodplam, FEMA designation if known, etc
7. Indicators of floodplam access include sediment deposits, wrack lines, drainage patterns in floodplam, local stream gauge data,
testimony of local residents, entrenchment ratio, etc. Note that indicators may relic and not a result of regular flooding.
8. Wetland areas should be evaluated according to their location, size, quality, and adjacency relative to the stream channel, and
may be indicated by beaver activity, impounded or regularly saturated areas near the stream, previous delineations, National
Wetland Inventory maps, etc. (Wetlands must meet criteria outlined in 1987 delineation manual and are subject to USACE approval )
9. Channel sinuosity should be evaluated with respect to the channel size and drainage area, valley slope, topography, etc
10 To evaluate sediment deposition within the channel consider water turbidity, depth of sediment deposits forming at point bars and
in pools, evidence of eroding banks or other sediment sources within watershed (construction sites, ineffective erosion controls). In
rare cases, typically downstream of culverts or dams, a sediment deficit may exist and should be considered in scoring.
11 When looking at channel substrate, factor in parent material (presence of larger particles in soil horizons adjacent to the stream), average
size of substrate (bedrock, clay /silt, sand, gravel, cobble, boulder, etc ), and diversity of particle size (riprap is excluded)
12 Indications of channel incision and deepening may include a v- shaped channel bottom, collapsing banks, evidence of recent
development and increased impervious surface area resulting in greater runoff in the watershed.
13 Evaluation should consider presence of mayor bank failures along the entire reach under evaluation, including uprooted trees on
banks, banks falling into channel, formation of islands in channel as they widen, exposed soil, active zones of erosion, etc
14 Increased root depth and density result in greater bank stability. Consider the depth and density that roots penetrate the bank
relative to the amount of exposed soil on the bank and the normal water elevation.
15. Assessment of agriculture, livestock, and/or timber production impacts should address areas of stream bank destabilization,
evidence of livestock in or crossing stream, loss of riparian zone to pasture or agricultural fields, evidence of sediment or high
nutrient levels entering streams, drainage ditches entering streams, loss of riparian zone due to logging, etc.
16. Riffle -pool steps can be identified by a series of alternating pools and riffles. Abundance, frequency, and relative depth of riffles
and pools should be considered with respect to topography (steepness of terrain) and local geology (type of substrate)
Coastal plain streams should be evaluated for the presence of ripple -pool sequences. Ripples are bed forms found in sand bed
streams with little or no gravel that form under low shear stress conditions, whereas, dunes and antidunes form under moderate
and high shear stresses, respectively Dunes are the most common bed forms found in sand bed streams.
17 Habitat complexity is an overall evaluation of the variety and extent of in-stream and riparian habitat. Types of habitat to look
for include rocks /cobble, sticks and leafpacks, snags and logs in the stream, root mats, undercut banks, overhanging vegetation,
pool and riffle complexes, wetland pockets adjacent to channel, etc.
18. Evaluation should consider the shading effect that riparian vegetation will provide to the stream during the growing season Full
sun should be considered worst case, while good canopy coverage with some light penetration is best case
19 Stream embeddedness refers to the extent that sediment that has filled in gaps and openings around the rocks and cobble in the
streambed. The overall size of the average particle in the streambed should be considered (smaller rocks will have smaller gaps).
20. Evaluation should be based on evidence of stream invertebrates gathered from multiple habitats Scores should reflect
abundance, taxa richness, and sensitivity of stream invertebrate types. (see attached examples of common stream invertebrates on page
4).
21. Evaluation should include evidence of amphibians in stream channel. Tadpoles and frogs should receive minimum value, while
salamanders, newts, etc. may be assigned higher value
22. Evaluation of fish should consider the frequency and, if possible, the variety of different fish taxa observed.
23. Evaluation of wildlife should include direct observation or evidence (tracks, shells, droppings, burrows or dens, hunting stands, evidence
of fishing, etc ) of any animals using the streambed or riparian zone, to include small and large mammals, rodents, birds, reptiles,
insects, etc

Common Stream Invertebrates
Sensitive Taxa — Pollution sensitive organisms that may be found in good quality water.
Caddisfly Mayfly Stonefly
T,
Dobsonfly
Riffle Beetle
Water Penny
Gilled Snail
Somewhat Tolerant Taxa — Somewhat pollution tolerant organisms that may be found in good or
F
y
Beetle Larva Clam Sowbug Cranefly
j
Crayfish Damselfly Nymph Scud Dragon Fly Nymph
Tolerant Taxa — Pollution tolerant organisms that may be found in anv quality water.
Fr r
Blackfly Larva Leech Midge Fly Larva
t
Aquatic Worm Pouch & Pond Snail
4

Wetland Wl
WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region
Project/Site OWASA - Little Creek City /County Orange Sampling Date 01/06/2014
Applicant/Owner OWASA State NC Sampling Point W1
Investigator(s) Pete Stafford and Hal Bain Section, Township, Range Chapel Hill
Landform (hillslope, terrace, etc) Riparian Local relief (concave, convex, none) Concave /None Slope ( %) <5
Subregion (LRR or MLRA) LRR -N Lat Long Datum WGS
Sod 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 ❑, Sod ❑, or Hydrology significantly disturbed? No Are "Normal Circumstances" present? Yes 5 I No ❑
Are Vegetation Sod ❑, or Hydrology naturally problematic? No (If needed, explain any answers in Remarks)
SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc.
Hydrophytic Vegetation Present? Yes ✓ No
Is the Sampled Area
Hydnc Sod Present? Yes tv( ✓ No within a Wetland? Yes F✓ No
Wetland Hydrology Present? Yes No
Sparse vegetation on W1, however soils and hydrologic indicators represent a strong indication of a
jurisdictional wetland.
HYDROLOGY
Wetland Hydrology Indicators:
Secondary
Indicators (minimum of two required)
❑
❑
Surface Sod Cracks (B6)
Sparsely Vegetated Concave Surface (B8)
Primary Indicators (minimum of one is required, check all that apply)
❑
Surface Water (Al) ❑ True Aquatic Plants (B14)
❑
High Water Table (A2)
❑ Hydrogen Sulfide Odor (Cl)
✓❑
Drainage Patterns (1310)
❑✓
Saturation (A3)
✓❑ Oxidized Rhizospheres on Living Roots (C3)
❑
Moss Trim Lines (616)
❑
Water Marks (B1)
❑ Presence of Reduced Iron (C4)
❑
Dry- Season Water Table (C2)
❑
Sediment Deposits (132)
❑ Recent Iron Reduction in Tilled Sods (C6)
❑
Crayfish Burrows (C8)
❑
Drift Deposits (B3)
❑ Thin Muck Surface (C7)
❑
Saturation Visible on Aerial Imagery (C9)
❑
Algal Mat or Crust (134)
❑ Other (Explain in Remarks)
❑
Stunted or Stressed Plants (D1)
❑
Iron Deposits (135)
❑
Geomorphic Position (D2)
❑
Inundation Visible on Aerial Imagery (137)
❑
Shallow Aqudard (D3)
F,7(
Water - Stained Leaves (B9)
❑
Microtopographic Relief (D4)
❑
Aquatic Fauna (B13)
❑FAC-
Neutral Test (D5)
Field Observations.
Surface Water Present? Yes ❑ No
✓ Depth (inches) N/A
Water Table Present? Yes No
✓ Depth (inches) N/A
8
Wetland Hydrology
Present? Yes F71 No=
Saturation Present? Yesm No
Depth (inches)
(includes capillary fringe)
Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available
N/A
Remarks
Wetland W1 meets /exceeds minimum wetland hydrology criteria.
US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0

VEGETATION (Four Strata) — Use scientific names of plants.
Tree Stratum (Plot size 300 sq ft )
1 Carpinus carokniana
2
3
4
5
6
7
50% of total cover 2 5
Sapling /Shrub Stratum (Plot size N/A
1
2
3
4
5
6
7
8
9
50% of total cover
Herb Stratum (Plot size N/A )
1
2
3
4
5
6
7
8
9
10
11
50% of total cover
Woody Vine Stratum (Plot size N/A )
1
2
3
4
5
Absolute Dominant Indicatoi
% Cover Species? Status
5 FAC
= i otai cover
20% of total cover 1
N/A = Total Cover
20% of total cover
N/A = Total Cover
20% of total cover
N/A = Total Cover
50% of total cover N/A 20% of total cover N/A
Remarks (Include photo numbers here or on a separate sheet )
Hydrophytic vegetation Is present within Wetland W1
Sampling Point. W1
Dominance Test worksheet:
Number of Dominant Species
That Are OBL, FACW, or FAC 1 (A)
Total Number of Dominant
Species Across All Strata 1 (B)
Percent of Dominant Species
That Are OBL, FACW, or FAC 100 (A1B)
Total % Cover of
Multiply by
OBL species
x 1 = 0
FACW species
x 2 = 0
FAC species 1
x 3 = 3
FACU species
x 4 = 0
UPL species
x 5 = 0
Column Totals
(A) 3 (B)
Prevalence Index =
B/A = 3
Hydrophytic Vegetation Indicators.
❑ 1 - Rapid Test for Hydrophytic Vegetation
❑ 2 - Dominance Test is >50%
❑✓ 3 - Prevalence Index is s3 0'
❑ 4 - Morphological Adaptations' (Provide supporting
data in Remarks or on a separate sheet)
❑ Problematic Hydrophytic Vegetation' (Explain)
'Indicators of hydnc soil and wetland hydrology must
be present, unless disturbed or problematic
Definitions of Four Vegetation Strata:
Tree - Woody plants, excluding vines, 3 in (7 6 cm) or
more in diameter at breast height (DBH), regardless of
height
Sapling /Shrub - Woody plants, excluding vines, less
than 3 in DBH and greater than or equal to 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
Hydrophytic
Vegetation
Present? Yes LL No ❑
US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0

r
SOIL
Sampling Point W1
Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators.)
Depth Matrix Redox Features
(inches) Color( oist) % Color (moist) % Tvoe Loc Texture Remarks
0 -4 10yr 4/4 80 7 5yr 4/6 20 C m Sandy Clay Loam
4 -12+ 10yr 4/2 80 7 5yr 4/6 20 C M Sandy Clay Loam
'Type C= Concentration, D= Depletion, RM=
Hydric Sod Indicators:
[] Histosol (Al)
D Histic Epipedon (A2)
Black Histic (A3)
[] Hydrogen Sulfide (A4)
ED Straoied Layers (A5)
2 cm Muck (A10) (LRR N)
C1 Depleted Below Dark Surface (A11)
O Thick Dark Surface (Al2)
0 Sandy Mucky Mineral (S1) (LRR N,
MLRA 147, 148)
❑ Sandy Gleyed Matrix (S4)
Sandy Redox (S5)
Stripped Matrix (S6)
Type
Depth (inches)
educed Matrix, MS= Masked Sand Grains 'Location PL =Pore Lining, M =Matrix
Indicators for Problematic Hydric Sods'
[] Dark Surface (S7)
0 2 cm Muck (A10) (MLRA 147)
D Polyvalue Below Surface (S8) (MLRA 147, 148)
Q Coast Prairie Redox (A16)
Thin Dark Surface (S9) (MLRA 147, 148)
(MLRA 147, 148)
Loamy Gleyed Matrix (F2)
D Piedmont Floodplain Soils (F19)
Depleted Matrix (F3)
(MLRA 136, 147)
0 Redox Dark Surface (F6)
D Very Shallow Dark Surface (TF12)
Depleted Dark Surface (F7)
Other (Explain in Remarks)
Q Redox Depressions (F8)
Iron - Manganese Masses (F12) (LRR N,
MLRA 136)
[] Umbric Surface (F13) (MLRA 136, 122)
3Indicators of hydrophytic vegetation and
Piedmont Floodplain Soils (F19) (MLRA 148)
wetland hydrology must be present,
0 Red Parent Material (F21) (MLRA 127, 147)
unless disturbed or problematic
Hydric soils present within Wetland W1.
Hydric Sod Present? Yes Q No ❑
US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0

.9 Upland Form W2
WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region
Project/Site OWASA - Little Creek City /County Orange Sampling Date 01/06/2014
Applicant/Owner OWASA State NC Sampling Point Upland
Investigator(s) Pete Stafford and Hal Bain Section, Township, Range Chapel Hill
Landform (hdlslope, terrace, etc ) Riparian Local relief (concave, convex, none) Concave /None Slope ( %) <5
Subregion (LRR or MLRA) LRR -N Lat 35 921585 Long -79 0142 Datum WGS
Sod Map Unit Name Chewacla NWI classification N/A
Are climatic / hydrologic conditions on the site typical for this time of year? Yes ❑✓ No ❑ (If no, explain in Remarks )
Are Vegetation ❑, Sod or Hydrology ❑ significantly disturbed? No Are "Normal Circumstances" present? Yes M No ❑
Are Vegetation ❑ Sod Q, or Hydrology naturally problematic? No (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 MV
Is the Sampled Area r �_
Hydnc Sod Present? Yes No within a Wetland? Yes No Wetland Hydrology Present? Yes No
Upland form for W2. Hydrophytic vegetation, hydric soils, and wetland hydrology are not present at
this location.
HYDROLOGY
Wetland Hydrology Indicators:
Secondary
Indicators (minimum of two required)
❑
❑
Surface Sod Cracks (66)
Sparsely Vegetated Concave Surface (68)
Primary Indicators (minimum of one is required, check all that apply)
❑ Surface Water (Al) ❑ True Aquatic Plants (614)
❑ High Water Table (A2)
❑ Hydrogen Sulfide Odor (Cl)
❑
Drainage Patterns (610)
❑ Saturation (A3)
❑ Oxidized Rhizospheres on Living Roots (C3)
❑
Moss Trim Lines (616)
❑ Water Marks (61)
❑ Presence of Reduced Iron (C4)
❑
Dry- Season Water Table (C2)
❑ Sediment Deposits (62)
❑ Recent Iron Reduction in Tilled Sods (C6)
❑
Crayfish Burrows (C8)
❑ Drift Deposits (63)
❑ Thin Muck Surface (C7)
❑
Saturation Visible on Aerial Imagery (C9)
❑ Algal Mat or Crust (64)
❑ Other (Explain in Remarks)
❑
Stunted or Stressed Plants (D1)
❑ Iron Deposits (65)
❑
Geomorphic Position (D2)
❑ Inundation Visible on Aerial Imagery (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
M Depth (inches) N/A
. Water Table Present? Yes= No
I ✓ I Depth (inches) NIA
✓ N/A
Hydrology
Present? Yes No
❑
Saturation Present? Yes No
Depth (inches)
Wetland
(includes capillary fringe)
Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available
N/A
Remarks
Upland form. Wetland hydrology criteria not present.
US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0
LZ

am
VEGETATION (Four Strata) - Use scientific names of plants. r Sampling Point Upland Form W2
Remarks (Include photo numbers here or on a separate sheet )
Upland form. Hydrophytic vegetation is not present.
US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0
Absolute Dominant Indicator
Dominance Test worksheet:
Tree Stratum (Plot size 300 sq ft )
% Cover Species? Status
Number of Dominant Species
1 Ouercus alba
15 FACU
✓
1
That Are OBL, FACW, or FAC (A)
2 Lrnodendron tulrprfera
15 FACU
3 Carya ovata
15 �/ _ FACU
Total Number of Dominant 5
Species Across All Strata (B)
4 Prnus taeda
15 FAC
Percent of Dominant Species
5
That Are OBL, FACW, or FAC 20 (A /B)
6
Prevalence Index worksheet.
7
60 = Total Cover
Total % Cover of Multiply by
50% of total cover 30
20% of total cover 12
OBL species x 1 = 0
Sapling /Shrub Stratum (Plot size N/A
FACW species x 2 = 0
1
FAC species 1 x 3= 3
2
FACU species 3 x 4 = 12
3
UPL species x 5 = 0
4
Column Totals 4 (A) 15 (B)
5
Prevalence Index = B/A = 3 75
6
Hydrophytic Vegetation Indicators:
7
❑ 1 -Rapid Test for Hydrophytic Vegetation
8
❑ 2 - Dominance Test is >50 °6
9
F-13 - Prevalence Index is 53 0'
N/A = Total Cover
❑ 4 - Morphological Adaptations' (Provide supporting
50% of total cover
20% of total cover
N/A
data in Remarks or on a separate sheet)
Herb Stratum (Plot size )
❑ Problematic Hydrophytic Vegetation' (Explain)
1 Fescue sp
30 ✓ N/A
2
'Indicators of hydnc soil and wetland hydrology must
3
be present, unless disturbed or problematic
4
Definitions of Four Vegetation Strata:
5
6
Tree - Woody plants, excluding vines, 3 in (7 6 cm) or
more in diameter at breast height (DBH), regardless of
7
height
8
Sapling /Shrub - Woody plants, excluding vines, less
9
than 3 in DBH and greater than or equal to 3 28 ft (1
10
m) tall
11
Herb - All herbaceous (non- woody) plants, regardless
30 = Total Cover
of size, and woody plants less than 3 28 ft tall
50% of total cover 15
20% of total cover 6
N/A
Woody vine - All woody vines greater than 3 28 ft in
Woody Vine Stratum (Plot size )
height
1
2
3
4
Hydrophytic
5
Vegetation
D
N/A = Total Cover
Present? Yes No
50% of total cover N/A
20% of total cover N/A
Remarks (Include photo numbers here or on a separate sheet )
Upland form. Hydrophytic vegetation is not present.
US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0

SOIL
Sampling Point IPWd F.—w2
Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators)
Depth Matrix Redox Features
(inches) Color (moist) % Color (moist) % Type, Loc Texture Remarks
0 -2 10yr 4/4 100 Clay Loam
4 -12+ 7 5yr 6/6 100 Clay
Hydric Sod Indicators:
jD Histosol (Al)
O Histic Epipedon (A2)
M Black Histic (A3)
Fq
J] Hydrogen Sulfide (A4)
Gi Stratified Layers (A5)
2 cm Muck (A10) (LRR N)
Depleted Below Dark Surface (Al 1)
Thick Dark Surface (Al2)
D Sandy Mucky Mineral (S1) (LRR N,
MLRA 147, 148)
❑ Sandy Gleyed Matrix (S4)
Sandy Redox (S5)
Stripped Matrix (S6)
Restrictive Layer (if observed):
Type
Depth (inches)
RM= Reduced
2Location PL =Pore Lining, M =Matrix
Indicators for Problematic Hydric Sc
= Dark Surface (S7)
Q 2 cm Muck (A10) (MLRA 147)
Q Polyvalue Below Surface (S8) (MLRA 147, 148)
Coast Prairie Redox (A16)
�Thin Dark Surface (S9) (MLRA 147, 148)
(MLRA 147, 148)
M Loamy Gleyed Matrix (F2)
Piedmont Floodplam Sods (F19)
Depleted Matrix (F3)
(MLRA 136,147%1
0 Redox Dark Surface (F6)
Very Shallow Dark Surface (TF12)
r-1 Depleted Dark Surface (F7)
ED Other (Explain in Remarks)
Q Redox Depressions (F8)
Iron - Manganese Masses (F12) (LRR N,
MLRA 136)
Q Umbric Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and
Piedmont Floodplam Soils (F19) (MLRA 148) wetland hydrology must be present,
D Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic
Remarks
Upland Form. Hydric soils not present.
Hydric Soil Present? Yes 2l No
US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0

OWASA - Little Creek
Wetland 2
WETLAND RATING WORKSHEET Fourth Version
Project Name OWASA - Little creek
County Orange
Name of evaluator Pete Stafford and Hal Bain
Wetland location
on pond or lake
✓ on perennial stream
on intermittent stream
within interstream divide
other:
Nearest Road 15/501
Wetland area <1 acres Wetland width 60 feet
Soil series: N/A
"predominantly organic - humus, muck, or
peat
✓ predominantly mineral - non -sandy
predominantly sandy
Hydraulic factors
steep topography
ditched or channelized
total wetland width > 100 feet
Wetland t, pe (select one)*
✓ Bottomland hardwood forest
Headwater forest
Swamp forest
Wet flat
Pocosin
Bog forest
Date 01/06/14
Adjacent land use
within '/2 mile upstream, upslope, or radius)
✓ forested/natural vegetation 95 %
✓ agriculture, urban/suburban 3 %
✓ impervious surface 2 %
Dominant vegetation
(1) Quercus phellos
(2) Liqutdambar styraci.Jlua
(3) Fescue sp
Flooding and wetness
0 semipermanently to permanently flooded or
inundated
✓ seasonally flooded or inundated
intermittently flooded or temporary surface water
no evidence of flooding or surface water
Pine savanna
Freshwater marsh
Bog /fen
Ephemeral wetland
Carolina bay
Other:
The rating system cannot be applied to salt or brackish marshes or stream channels
R
Water storage 4
x 4.00 =
16
A
Bank/Shoreline stabilization 1
x 4.00 =
Wetland
rating
T
Pollutant removal 4
**
x 5.00 =
20
a�at
I
Wildlife habitat 2
x 2.00 =
N
Aquatic life value 1
x 4.00 =
0,
G
Recreation/Education 3
x 1.00 =
0
i
* * Add 1
point if in sensitive watershed and >10% nonpomt source
disturbance within '/z mile upstream, upslope, or radius

United States Department of the Interior
I-ISH AND WILDLIFE SERVICE
Raleigh Feld Office
Po ,t Office Box 33726
Ralei`;h Noith Carolina 27636 -3726
April 4, 2014
Hal Bain
RK &K
900 Ridgefield Drive, Suite 350
Raleigh, NC 27609
Re Boiinwood Drive a Little Creek Interceptors Replacement- (range County, ivC
Dear Mr Bain
This letter is to inform you that a list of all federally- protected endangered and threatened spectres
with known occurrences in North Carolina is now available on the i t S Fish and Wildlife
Service's (Service) web page at http / /vvwvvy fws gov /raleigh Therefore. it you have projects that
occur within the Raleigh Field Of'fice's area of responsibiltty (see attached county list). you no
longer need to contact the Raleigh Field Otiice for a list of federally- protected specter
Our web page contains a complete and frequently updated list of all endangered and threatened
species protected by the provisions of the Endangered Species Act of 1973. as amended (16
U.S C. 1531 et seq )(Act), and a list of federat species of concerns that are known to occur in
each county in North Carolina.
Section 7 of the Act requires that all federal agencies (or their designated non- federal
representative), in consultation with the Service, insure that any action federally authorized.
funded. or carried out by such agencies is not likely to jeopardize the continued existence of an-,
federally- listed endangered or threatened species A biological assessment or evaluation may be
prepared to fulfill that requirement and in deteri-rn mric, whether additional consultation with the
Service is necessary In addition to the federally- protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or
evaluation and can be found on Our web page at http I /ww-w fws gov/raleigh Please check the
web site often for updated information or changes_
t The term tedetat species of concern' ieferi to those Species which the Seivice believes might be in need of
concentrated conservation actions Federal species of concern ieeeive no legal protection and their designation does
not necessarily imply that the species will eventually be pioposed for listing as a federally endangered or threatened
species I lowever, we recommend that all practicable measures be taken to avoid or minimize adverse impacts to
federal species of concern

V I, t
If your project contains suitable habitat for any of the federally - listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys
If you determine that the proposed action may affect (i.e , likely to adversely affect or not likely
to adversely affect) a federally - protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species if you determine that the proposed
action will have no effect (i e , no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared) However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel:
conducting the assessment. habitat conditions, site photographs, and any other related articles.
With regard to the above - referenced project, we offer the following remarks Our comments are
submitted pursuant to_ and in accordance with, provisions of the Endangered Species Act.
Based on the information provided and other information available, it appears that the proposed
action is not likely to adversely affect any federally - listed endangeied or threatened species, their
formally designated critical habitat, or species currently proposed for listing under the Act at
these sites We believe that the requirements of section 7(a)(2) of the Act have been satisfied for
your project. Please remember that obligations under section 7 consultation must be
reconsidered if (1) new information reveals impacts of this identified action that may affect
listed species or critical habitat in a manner not previously considered, (2) this action is
subsequently modified in a manner that was not considered in this review; or, (3) a new species
is listed or critical habitat determined that may be affected by the identified action.
However, the Service is concerned about the potential impacts the proposed action might have
on aquatic species Aquatic resources are highly susceptible to sedimentation Therefore, we
recommend that all practicable measures be taken to avoid adverse impacts to aquatic species,
including implementing directional boring methods and stringent sediment and erosion control
measures. An erosion and sedimentation control plan should be submitted to and approved by
the North Carolina Division of Land Resources, Land Quality Section prior to construction
Erosion and sedimentation controls should be installed and maintained between the construction
site and any nearby down- gradient surface waters. In addition, we recommend maintaining
natural, vegetated buffers on all streams and creeks adjacent to the project site
The North Carolina Wildlife Resources Commission has developed a Guidance Memorandum (a
copy can be found on our website at (http / /www fws gov /raleigh) to address and mitigate
secondary and cumulative impacts to aquatic and terrestrial wildlife resources and water quality
We recommend that you consider this document in the development of your projects and in
completing an initiation package for consultation (if necessary)

•< 4 - . t
We hope you find our web page useful and informative and that following the process described
above will reduce the time required, and eliminate the need, for general correspondence for
species' lists. If you have any questions or comments, please contact John Ellis of this office at
(919) 856 -4520 ext 26
Sincerely,
l
Pete Benjamin
Field Superb isor

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