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HomeMy WebLinkAbout20150045 Ver 1_401 Application_201501150 FAQ® 201 50045 o- Q CL Permit Application RECEIVED JAN 13 2015 DENR -LAND QU. /ALITY STORMWATER PERMI -I TING o�o� wAr�gQ� Office Use Only Corps action ID no DWQ project no Form Version 1 4 January 2009 j1LJRIVIVVr -.-. 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 lb Specify Nationwide Permit (NWP) number 18 & 29 or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corps? ❑ Yes ❑X No 1 d Type(s) of approval sought from the DWQ (check all that apply) ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 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 1f Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program ❑X Yes ❑ 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 2a Name of project Sanctuary at Southgate 2b County Union 2c Nearest municipality / town Indian Trail 2d Subdivision name Sanctuary at Southgate 2e NCDOT only, T I P or state project no 3 Owner Information JAR 10 LU1J 3a Name(s) on Recorded Deed Walton Development & Management (USA), Inc DENR -LAND QUALITY 3b Deed Book and Page No I ITMWATER PERMITTING 3c Responsible Party (for LLC if applicable) Andy Rathke 3d Street address 11535 Carmel Commons Blvd, Suite 102 3e City, state, zip Charlotte, NC 28226 FN 3f Telephone no 704- 879 -2475 IAN 1 i 7d15 3g Fax no 3h Email address arathke @walton com DENR -LA ��L' -GI i l -i _ "dG j1LJRIVIVVr -.-. Page 1 of 10 PCN Form — Version 1 4 January 2009 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 Len Rindner 5b Business name (if applicable) Leonard S Rindner, PLLC /Wetlands & Environmental Planning Group (WEPG) 5c Street address 10612 -D Providence Road, PMB 550 5d City, state, zip Charlotte, NC 28277 5e Telephone no 704- 904 -2277 5f Fax no 5g Email address len rindner @wetlands -epg corn Page 2 of 10 B Project Information and Prior Project History 1 Property Identification 1a Property identification no (tax PIN or parcel ID) multiple parcels - see attached parcel map 1 b Site coordinates (in decimal degrees) Latitude 35 08531 Longitude -80 59529 1c Property size 1404 acres 2 Surface Waters 2a Name of nearest body of water to proposed project North Fork Crooked Creek 2b Water Quality Classification of nearest receiving water C 2c River basin Rocky (03040105) 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 Site is a mix of open pasture and woodland surrounded by low- density residential housing 3b List the total estimated acreage of all existing wetlands on the property 2 011 3c List the total estimated linear feet of all existing streams (Intermittent and perennial) on the property 1,933 3d Explain the purpose of the proposed project To construct a road crossing and stormwater management BMP to service a proposed residential housing development 3e Describe the overall project In detail, Including the type of equipment to be used A road crossing /stormwater BMP will be constructed through wetlands Typical equipment will be used like backhoes, excavators, dump trucks 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? ❑X Yes ❑ No ❑ Unknown Comments 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) Pat Kealy /Jeff Levi Agency /Consultant Company WEPG Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation Site was visited by Steve Kichefski on 05/01/13 to verify delineation The jurisdictional determination was not finalized which is being requested now 5 Project History 5a Have permits or certifications been requested or obtained for this project (Including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b If yes, explain In detail according to "help file" Instructions 6 Future Project Plans 6a Is this a phased project? ❑X Yes ❑ No 6b If yes, explain This permit request is associated with Phase 1 of the residential development There are additional phases proposed but no impacts are anticipated and jurisdictional features on the property will be avoided (see attached delineation map for Seasonal RPW SJ which will be avoided) Page 3 of 10 PCN Form — Version 1 4 January 2009 C Proposed Impacts Inventory 1 Impacts Summary 1a Which sections were completed below for your project (check all that apply) ❑X Wetlands ❑ Streams — tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2 Wetland Impacts If there are wetland Impacts proposed on the site, then complete this question for each wetland area Impacted 2a 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 P Culvert Headwater Wetland Yes Corps 0 079 W2 P Fill Headwater Wetland Yes Corps 0 065 W3 P Culvert Headwater Wetland Yes Corps 0 023 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 0 167 2h Comments 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 Choose one S2 Choose one S3 Choose one S4 Choose one S5 Choose one S6 Choose one 3h Total stream and tributary impacts 31 Comments 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 indiv ually 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 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 Filled Excavated P1 Choose one P2 Choose one 5f Total 5g Comments 5h Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no 51 Expected pond surface area (acres) 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 ❑ Other 6b Buffer Impact number — Permanent (P) or Temporary 6c Reason for impact 6d Stream name 6e Buffer mitigation required? 6f Zone 1 impact (square feet ) 6g Zone 2 impact (square feet B1 Yes /No B2 Yes /No B3 Yes /No B4 Yes /No B5 Yes /No B6 Yes /No 6h Total Buffer Impacts 61 Comments Page 5 of 10 D Impact Justification and Mitigation 1 Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed Impacts in designing project The protect area is 140 acres in size in which a portion is bisected by streams /wetlands therefore a road crossing (Impact W1) is needed to access uplands on the site in the southwest corner of the property Another small wetland also bisects the site near the main entrance in which a road crossing and BMP will need to be constructed (Impact W2 and W3) Total impacts proposed are to 0 102 for road crossings under NWP #29 and 0 065 acres for fill for a storm water BMP under NWP#18 for a total of 0 167 acres lb Specifically describe measures taken to avoid or minimize the proposed Impacts through construction techniques The road crossings have been constructed the minimum width necessary to provide safe access and traffic flow Bridges and bottomless arch culverts were not proposed due to substantially increased costs for these type of structures The impact associated with the BMP could not be avoided due to the location of the wetland and the needed location for the BMP to treat storm water from the site If this area was avoided, the project would have to be re- designed and many lots would have to removed which would make the project as proposed infeasible 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? ❑X Yes ❑ No 2b If yes, mitigation is required by (check all that apply) ❑ DWQ ❑X Corps 2c If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑X 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 ❑X Yes 4b Stream mitigation requested 0 linear feet 4c If using stream mitigation, stream temperature Choose one 4d Buffer mitigation requested (DWQ only) 0 square feet 4e Riparian wetland mitigation requested 0 167 acres 4f Non - riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments Applicant is proposing mitigation at 1 1 ratio for 0 167 acre of impacts Acceptance letter from NCEEP enclosed 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? 0 Yes OX 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 1 a Does the project include or is it adjacent to protected riparian buffers Identified ❑ Yes ❑X No within one of the NC Riparian Buffer Protection Rules? 1b If yes, then Is a diffuse flow plan included? If no, explain why ❑ Yes ❑ No 2 Stormwater Management Plan 2a What Is the overall percent Imperviousness of this project? 48 2b Does this project require a Stormwater Management Plan? 0 Yes ❑ No 2c If this project DOES NOT require a Stormwater Management Plan, explain why 2d If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan Phase 1 Storm water will be treated on the site by construction of a Wet Pond BMP and a Sand Filter BMP Future Phase 2 storm water will be treated with a Wet Pond BMP All treatment facilities designed in accordance per Indian Trail standards 2e Who will be responsible for the review of the Stormwater Management Plan? Town of Indian Trail / Union County 3 Certified Local Government Stormwater Review 3a In which local government's jurisdiction Is this project? Town of Indian Trail / Union County ❑X Phase II ❑ NSW 3b Which of the following locally - Implemented stormwater management programs ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑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 ❑ No attached? 5 DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ® Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ® Yes ❑ No Page 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 ❑X No use of public (federal /state) land? lb If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA /SEPA)? 1c If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter ) Comments 2 Violations (DWQ Requirement) 2a Is the site In violation of DWQ Wetland Rules (15A NCAC 2H 0500), Isolated Wetland Rules (15A NCAC 2H 1300), DWQ Surface Water or Wetland Standards, El Yes ❑X No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after - the -fact permit application? ❑Yes ❑X No 2c If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s) 3 Cumulative Impacts (DWQ Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result in 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 Future phases of the development will be required to treat all storm water generated by the development No impacts to wetlands /stream channels will result from development of future phases 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 All waste water on the site will be transported by existing sewer infrastructure to the nearest waste water treatment facility 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 ❑ Yes ❑X No impacts? 5c If yes, indicate the USFWS Field Office you have contacted - 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Professional knowledge of threatened /endangered resources in the area No habitat for potential species exists on the site 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? No Essential Fish Habitat in this region 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? http / /gis ncdcr gov /hpoweb/ 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA - designated 100 -year floodplain? ❑ Yes ❑X No 8b If yes, explain how project meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? Information provided by Engineer Development has 100 -year floodplain located on property but proposed impacts are not located with the 100 -year floodplain CL,", �` t S c 1 I ��/ _ 01 -08 -2015 Applican gent�7pnnted Name lT Date Applican gent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided Page 10 of 10 ENGINGE LNG April 24, 2013 Ms. Jennifer Rabon Walton Development & Management (USA), Inc. 11535 Carmel Commons Blvd., Ste 102 Charlotte NC 28226 Re: Southgate, Indian Trail, Union County, NC Dear Ms. Rabon: In order to Interface with the United States Army Corps of Engineers and the North Carolina Department of Natural Resources we will need your authorization. Please sign the following statement. This letter authorizes Eagle Engineering or their consultant Leonard S. Rindner, PLLC to represent the property owners in matters related to Waters of the U.S. and Waters of North Carolina for the referenced project site; provided, however, that such representation shall not include the authority to bind the owners. This includes interfacing with the United States Army Corps of Engineers and the North Carolina Department of Natural Resources. See attached signature page Signature Date Please contact me if you have any questions or require additional explanation. Thank you. Sincerely, EAGLE ENGINEERING, INC. C]Jo H. Ross, P.E. cipal Atlanta 2610 Bethany Creek Court Alpharetta, GA 30004 Ph 704 893 1255 Fax 678 339 0534 www easleonline nct Charlotte 2013 Van Buren Avenue, Suite A Indian Trail, NC 28079 Ph 704 882 4222 Fax 866 775 0329 E GINGERLNG Signature Walton North Carolina, LLC, a North Carolina limited liability company, as operator or manager, as applicable, for and on behalf of the owners By- By Name. Title By Name- Title. Walton International Group, Inc SIGNATURE PAGE TO Southgate — Wetland Authorization Form (418.13) MCDEN North Carolina Department of Environment and Natural Resources Pat McCrory Michael Ellison, Director John E Skvarla, III Governor Ecosystem Enhancement Program Secretary December 16, 2014 Andy Ratlike Walton Development and Management (USA) 11535 Carmel Commons Blvd Suite 103 Charlotte NC 28236 Expiration of Acceptance June 16 2015 Project: Southgate County: Union 1 he purpose of this letter is to notif} you that the North Carolina Lcosystem L-nhancement Program (NC LIP) is %%illing to accept pad merit for compensatory mitigation for impacts associated with the above referenced project as Indicated in the table below Please note that this decision does not assure that participation in the NCEEP will be approved by the permit issuing agencies as mitigation for project impacts It is the responsibility of the applicant to contact these agencies to determine it par ment to the NCEEP %alit be approved You must also comply with all other state federal or local government permits, regulations or authorizations associated with the proposed activity mcluding SL 2009 -337 An Act to Promote the Use of Comoensatory Mitigation Banks as amended by S L 2011-343 This acceptance is valid for six months from the date of this letter and is not transferable If we ha-.e not receixed a cop) of the issued 404 Permit /401 Certification /CAMA permit within this time frame, this acceptance iti Ill expire It is the applicant s responsibility to send copies of the permits to NCEEP Once NCEEP receives a copy of the pernut(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the author rLed woi k 1 he amount of the In- Lieu Pee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at "WW nceep net Based on the information supplied by you in your request to use the NCEEP, the impacts that ma} require compensatory mitigation are summarized in the following table The amount of mitigation required and assigned to NCEEP for this impact is determined by permitting agencies and may e \cced the impact amounts shown below Upon receipt of payment, EEP will tale responsibility for providing the compensatory mitigation fhe mitigation will be performed in accordance with the N C Department of Environment and Natural Resources Ecosystem Enhancement Program In -1 feu Fee Instrument dated July 28 2010 Thank you for your interest in the NCEEP If you have any questions or need additional information please contact Kell% Williams at (919) 707 -8915 �- �;. sal ' B Stanfill Management Supervisor cc Karen Higgins NCDWR Wetlands /401 Unit William Elliott, USACE- Asheville Len Ruidnet agent 1652 Mail Service Center, Raleigh, North Carolina 27699 -1652 Phone 919 - 707 -89761 Internet www ncdenr gov An Equal Opportunity l Affirmative Action Employer - Made in part by recycled paper Kiver CLJ Stream (feet) Wetlands (acres) Butler I Buffer 11 Basin Location (Sq Ft) (Sq Ft ) Cold Cool Warrn Riparian Non -Rr ai ian Coastal Marsh 0 _ 0 Impact Yadkin 03040105 0 0 0 0 21 0 0 Upon receipt of payment, EEP will tale responsibility for providing the compensatory mitigation fhe mitigation will be performed in accordance with the N C Department of Environment and Natural Resources Ecosystem Enhancement Program In -1 feu Fee Instrument dated July 28 2010 Thank you for your interest in the NCEEP If you have any questions or need additional information please contact Kell% Williams at (919) 707 -8915 �- �;. sal ' B Stanfill Management Supervisor cc Karen Higgins NCDWR Wetlands /401 Unit William Elliott, USACE- Asheville Len Ruidnet agent 1652 Mail Service Center, Raleigh, North Carolina 27699 -1652 Phone 919 - 707 -89761 Internet www ncdenr gov An Equal Opportunity l Affirmative Action Employer - Made in part by recycled paper V) C cd IOL cd ►7 Maps /Plans j. po�i`�Ra � -- - h i r J 1'A`IAl Wetlands and Environmental Planning Group Leonard S. Rindner, PLLC=. len.rindner(ii)w¢tlands -epg. cam (704) 904 -2277 www.wetlands -epg. com a v` a a . U V O w J 1'A`IAl Wetlands and Environmental Planning Group Leonard S. Rindner, PLLC=. len.rindner(ii)w¢tlands -epg. cam (704) 904 -2277 www.wetlands -epg. com 47.30" 535"0E 536 537 35' $39, niroc tNO, O S J 6 1�✓.� L'rtek'ews}�js'O� , i /� 'Pb l (g C�NI HiILMNt . S f .vs r. '1 app � - ••�:�.� �' .� � l � -. lY0 • P '. .' um-Grp,. h J Rik ..tiro 1 -�.e�� / y.r-, }, 5 saf •er 1 Y J� •/ 5:5 s • � �• �. ,.., � ,v,} �� �' ,C�,J+ J Y� 1st •, g Project Area ,� -- Z �, •. / ` • • �• ', Ills \�. ��y r��-� • , / - • .Jy ¢� • IZ" D �� —� .,. ' ' .. • / �' - O LOCATION" 1f1 SCALE �) , ' `t�.�'+4n!°' �� \ LATITUDE LONGITUDE 2400 1200 0 2400(Feet) 35.08531 N 80.59529 W HUC. 03040105 ROCKY FIGURE N0. Sanctuary at Southgate SHEET: 4 Indian Trail, Union County, NC D e WN FJK REVIEWED LSR BY USGS LOCATION MAP DATE: PAGE: 02/11/13 BAKERS INC) QUADRANGLE Revised + 904-2277 10103113 1971 Photo revised 1987 FIGURE N0. 5 Sanctuary at Southgate Indian Trail, Union County, NC SOILS MAP *Approximate Boundary SHEET. 1 OF 2 D B WN NRN IREVIIEWED LSR By DATE: PAGE. 02/11/13 Rewsed 10/03/13 r ' a EXISTING STREAM EXISTING STREAM EXISTING STREAM GRAPHIC SCALE SANCTUARY AT SOUTHGATE o 500, 1200 ALL PHASES D1 FKICT PROPERTY LINE EXHIBIT 1 inch ew n Shoot WALTON DEVELOPMENT & MANAGEMENT (USA), INC. OVERALL 10735 DAVID TAYLOR DR., STE 150 EXISTING CHARLOTTE, NC 28262 CONDITIONS lw -� ' a EXISTING STREAM EXISTING STREAM EXISTING STREAM GRAPHIC SCALE SANCTUARY AT SOUTHGATE o 500, 1200 ALL PHASES D1 FKICT PROPERTY LINE EXHIBIT 1 inch ew n Shoot WALTON DEVELOPMENT & MANAGEMENT (USA), INC. OVERALL 10735 DAVID TAYLOR DR., STE 150 EXISTING CHARLOTTE, NC 28262 CONDITIONS _U WETLANDS 1 1 _ FEMA FLOODPLAIN \ / BMP WET POND / r BMP SAND FILTER 7 � F WETLANDS --�—�/ FEMA FLOODPLAIN WETLAND CROSSING WETLANDS J WET POND BMP DESIGNED+ PER NPDES PHASE 11 pt a Eli SITE OF FUTURE SAND o FILTER BMP DESIGNED PQ IWO& INDIAN TRAIL STANDARDS F" 4� ,�'�/ O% SITE OF POND -. PER INDIAN EXISTING STREAM EXISTING STREAM I: ([31I►[ei Rt l:7:F-11kvil THIS PROJECT IS SUBJECT TO NPDES PHASE II REGULATIONS. SANCTUARY AT SOUTHGATE ALL PHASES PROPOSED CONDITIONS EXHIBIT WALTON DEVELOPMENT & MANAGEMENT (USA), INC. 10735 DAVID TAYLOR DR., STE 150 CHARLOTTE, NC 28262 GRAPHIC SCALE 0 600' 1200' lncb - aoo n. Sham OVERALL PROPOSED CONDITIONS W W W W W \ r W W W W FEMA FLOODPLAIN ADOPTED 2008 W W W W W ROPO;ED W W W W W W PHASE 1 / W EXISTING / W WETLANDS W / , • ? W W W W W W .yam = _ / �(_` / EMBANKMENT W W W W 3,456 SQ.FT. WETLANDS SLOPES ARE 2:1 W W W IMPACTED W W •I W I '� W X CONTECH ALBC #33 - 15' SPAN X 3.5' RISE ALUMINUM BOX W W w W CULVERT. FLOW AREA= 46.8 W W All SQ FT (OR APPROVED EQUAL y EXISTING ROPOSED / WETLANDS ' PHASE 1 C W WETLANDS IMPACTED ROAD CROSSING 3,456 SQ.FT. IN BMP FOOTPRINT 2,820 SQ.FT. NOT INBMP FOOTPRINT 1,005 SQ.FT. TOTAL = 7,281 SQ.FT. OR 0.167 AC, GRAPHIC SCALE SANCTUARY AT SOUTHGATE 0 50, PHASE I (IN ,m WETLAND CROSSING EXHIBIT ' WCn - 50 n. Shoot WALTON DEVELOPMENT & MANAGEMENT (USA), INC. PROPOSED 10735 DAVID TAYLOR DR., STE 150 CROSSING CHARLOTTE, NC 28262 CONDITIONS 631 J- 40 1 61( SANCTUARY AT SOUTHGATE WETLAND ROAD CROSSING w IV uu 1U +W 11 +W 11 +W PROPOSED GRADE EXISTING WETLAND S EXISTING GRADE CONTECH ALBC #33 - 15' SPAN X 3.5' RISE ALUMINUM BOX CULVERT. FLOW AREA = 46.8 SQ FT (OR APPROVED EQUAL) 19400 20-00 21-00 22-00 Station WE c 10 GRAPHIC SCALE SANCTUARY AT SOUTHGATE 0 50 PHASE 1 ( Di rm ) WETLAND CROSSING EXHIBIT 1 Inch - 5o n WALTON DEVELOPMENT & MANAGEMENT (USA), INC. PROPOSED 10735 DAVID TAYLOR DR., STE 150 CROSSING CHARLOTTE, NC 28262 CONDITIONS FEMA FLOODPLAIN / x / 1 55 2,820 SQ.FT. WETLANDS / IMPACTED IN FOOTPRINT / OF BMP WET POND WET POND BMP I 1 PROPOSED PHASE 1 1� , �IIII�D \ \11 \1, SANCTUARY AT SOUTHGATE PHASE 1 WETLANDS BMP IMPACT EXHIBIT WALTON DEVELOPMENT & MANAGEMENT (USA), INC. 10735 DAVID TAYLOR DR., STE 150 CHARLOTTE, NC 28262 Frifil 4 'v% Ell GRAPHIC SCALE o 50 ioo c IN FM i inch - 5o n. IMPACT DETAIL COO" x �r 1,005 SQ.FT. WETLANDS IMPACTED OUTSIDE FOOTPRINT' x OF BMP WET POND f X � X��'X_� SANCTUARY AT SOUTHGATE PHASE 1 WETLANDS IMPACT EXHIBIT WALTON DEVELOPMENT & MANAGEMENT (USA), INC. 10735 DAVID TAYLOR DR., STE 150 CHARLOTTE, NC 28262 GRAPHIC SCALE 0 50' 100' IN FM I inch - 50 It ShW IMPACT DETAIL pi COO" x �r 1,005 SQ.FT. WETLANDS IMPACTED OUTSIDE FOOTPRINT' x OF BMP WET POND f X � X��'X_� SANCTUARY AT SOUTHGATE PHASE 1 WETLANDS IMPACT EXHIBIT WALTON DEVELOPMENT & MANAGEMENT (USA), INC. 10735 DAVID TAYLOR DR., STE 150 CHARLOTTE, NC 28262 GRAPHIC SCALE 0 50' 100' IN FM I inch - 50 It ShW IMPACT DETAIL - \ ss PROPERTY LINE SS. - s � s\ •: i 0p E DELINEATED WETLANDS �s Sq Fi�TFReM , P SANCTUARY AT SOUTHGATE PHASE I WETLANDS IMPACT EXHIBIT WALTON DEVELOPMENT & MANAGEMENT (USA), INC. 10735 DAVID TAYLOR DR., STE 150 CHARLOTTE, NC 28262 GRAPHIC SCALE 0 100' 2W c Di FM 1 Inch - ioo R Shod IMPACT DETAIL C O cd C L .N W 0 fz C O V �L Jurisdictional Determination Information Total Site Acreage = 140.4 acres ....... Non - Jurisdictional swales /gullies Data Forms Provided If] JAN 13 2011 DENR -LAND QUALITY STM"ATER PERIM11 T)Nd FIGURE N0. 7 Sanctuary at Southgate Indian Trail, Union County, NC WETLAND DELINEATION MAP APPROXIMATE LOCATION SUBJECT TO USACE /NCDENR VERIFICATION SHEET DRAWN JAV (REVIEWED LSR BY NRN BY: DATE PAGE: Revised 05/13/13 0//08/13 / 10/03/13 TNW Flow Pathway: Tributaries on the site drains tc the North Fork Crooked Creek before entering the Rocky River (TNW). f Project Site C FIGURE NO. 8 Nbdll�pip'M! � f. A !. \ . SI- 11 i V•�Cr � "`f ` ! 1 V -A - v �r Sanctuary at Southgate Indian Trail, Union County, NC TNW Pathways Map Source: USGS National Map http: / /viewer.nationalmap.gov /viewer/ r- y ye Rocky River L. r e i� Drawn By: AJ DATE: 12/16/14 i Reviewed By: LSR STREAM REACH EVALUATION FORM Perennial RPW SI Date 02/15/13 1 Evaluator T PJK, JAL Easting 80 59210 W Pro ect Southgate Perennial RPW SI Northing 35 08847 N Total Points: 2 Stream is at least intermittent if > 19 or perennial if > 30* 330 (right-click the purple number and left -click Update Field to summarize points) 0 A. Geomorphology Absent Weak Moderate Strong SCORE 1a Continuity of channel bed and bank 0 1 2 3 3 2 Sinuosity of channel along thalweg 0 1 2 3 2 3 In- channel structure riffle- / step- pool sequence 0 1 2 3 1 4 Particle size of stream substrate 0 1 2 3 2 5 Active /relic flood lain 0 1 2 3 2 6 Depositional bars or benches 0 1 2 3 2 7 Recent alluvial deposits 0 1 2 3 1 8 Headcuts 0 1 2 3 0 9 Grade controls 0 05 1 1 5 1 10 Natural valley 0 05 1 1 1 5 1 5 11 Second or greater order channel No = 0 1 Yes = 3 0 Geomorphology Subtotal 155 a Man -made ditches are not rated see discussion in NCDWQ Manual B. Hydrology 12 Presence of Baseflow 0 1 2 3 2 13 Iron Oxidizing Bacteria 0 1 2 3 1 14 Leaf litter 1 5 1 05 0 5 15 Sediment on plants or debris 0 05 1 1 5 1 16 Organic debris lines or piles rack lines 0 05 1 1 5 1 17 Soil -based Evidence of high water table? No = 0 Yes = 3 3 Hydrology Subtotal 85 C. Biology 18 Fibrous roots in streambed 3 2 1 0 2 19 Rooted upland plants in streambed 3 2 1 0 3 20 Macrobenthos note diversity and abundance 0 1 2 3 2 21 Aquatic Mollusks 0 1 2 3 0 22 Fish 0 05 1 1 5 0 23 Crayfish 0 05 1 1 5 05 24 Amphibians 0 05 1 1 5 1 25 Algae 0 05 1 1 5 05 26 Wetland plants in streambed FACW= 0 75, OBL= 1 5, Other= 0 0 Biology Subtotal 90 perennial streams may also be identified using other methods See page 35 of NCDWQ manual Notes 4 — 6' wide channel Clear bed and bank Sand gravel, substrate Adapted from NCDWQ Methodology for Identification of Intermittent and Perennial Streams and their (version 4 11) Ongms STREAM REACH EVALUATION FORM Seasonal RPW SB Date 02/15/13 Evaluator I PJK, JAL Easting 80 59648 W Project Southgate Seasonal RPW SB Northing 35 08366 N Total Points: 2 Stream is at least intermittent if > 19 or perennial if > 30* 245 (right-click the purple number and left -click Update Field to summarize points 0 A. Geornorphology Geomorphology Absent Weak Moderate Strong SCORE 1a Continuity of channel bed and bank 0 1 2 3 2 2 Sinuosity of channel along thalweg 0 1 2 3 1 3 In- channel structure riffle- / step- pool sequence 0 1 2 3 1 4 Particle size of stream substrate 0 1 2 3 1 5 Active /relic flood lain 0 1 2 3 2 6 Depositional bars or benches 0 1 2 3 1 7 Recent alluvial deposits 0 1 2 3 1 8 Headcuts 0 1 2 3 0 9 Grade controls 0 05 1 1 5 5 10 Natural valley 0 1 05 1 1 1 5 1 5 11 Second or greater order channel No = 0 1 Yes = 3 0 Geomorphology Subtotal 110 a Man -made ditches are not rated see discussion in NCDWQ Manual B. Hydrology 12 Presence of Baseflow 0 1 2 3 1 13 Iron Oxidizing Bacteria 0 1 2 3 1 14 Leaf litter 1 5 1 05 0 5 15 Sediment on plants or debris 0 05 1 1 5 1 5 16 Organic debris lines or piles Wrack lines 0 05 1 1 5 1 17 Soil -based Evidence of high water table? No = 0 Yes = 3 3 Hydrology Subtotal 80 C. Biology 18 Fibrous roots in streambed 3 2 1 0 2 19 Rooted upland plants in streambed 3 2 1 0 2 20 Macrobenthos note diversity and abundance 0 1 2 3 0 21 Aquatic Mollusks 0 1 2 3 0 22 Fish 0 05 1 1 5 0 23 Crayfish 0 05 1 1 5 0 24 Amphibians 0 05 1 1 5 1 25 Algae 0 05 1 1 5 05 26 Wetland plants in streambed FACW= 0 75, OBL= 1 5, Other= 0 0 Biology Subtotal 55 perennial streams may also be identified usinq other methods See page 35 of NCDWQ manual Notes 2 - 4" wide channel Clear bed and bank Adapted from NCDWQ Methodology for Identification of Intermittent and Perennial Streams and their (version 4 11) Ongins WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site Southgate City /County Indian Trail /Union Cty Sampling Date 04/15/13 Applicant/Owner State NC Sampling Point UPLAND Investigators) LSR /JAUPJK Section Township, Ranqe Landform (hdlslope, terrace, etc ) valley Local relief (concave, convex, none) concave Slope ( %) 0 -5% Subreqion (LRR or MLRA) MLRA 136 Lat 34 0853 N Long 80 5953 W Datum WGS84 Soil Map Unit Name CmB - Cld channery silt loam, 1 -5% slopes NWI classification Are climatic I hydrolo is conditions on the site typical for this time of year? Yes �✓ No ❑ (If no, explain in Remarks ) Are Vegetation Soil ❑ or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes 0 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 0 Is the Sampled Area Hydnc Soil Present? Yes ❑ NoT77 within a Wetland? Yes = No Wetland Hydrology Present? Yes= No ✓� Remarks 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 (B14) ❑ 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 Agwtard (D3) ❑ Water - Stained Leaves (69) ❑ Microtopographic Relief (D4) ❑Aquatic Fauna (1313) ❑ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes ❑ No F-7-1 Depth (inches) Water Table Present? Yes ❑ No �Q Depth (inches) n Saturation Present? Yes ❑ No � - � Depth (inches) Wetland Hydrology Present? Yes No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 VEGETATION (Five Strata) — Use scientific names of plants Sampling Point UPLAND 12 13 4 5 6 7 8 9 10 11 50% of total cover Woody Vine Stratum (Plot size 30' ) 1 Parthenoclssus qulnquefolla 10 2 Toxlcodendron radlcans 10 3 _ 4 5 = Total Cover 20% of total cover Y FACU Y FAC 20 = Total Cover 50% of total cover 10 20% of total cover 4 Remarks (Include photo numbers here or on a separate sheet ) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7 6 cm) DBH Shrub — Woody plants excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb — All herbaceous (non woody) plants including herbaceous vines, regardless of size and woody plants except woody vines, less than approximately 3 it (1 m) in height Woody vine — All woody vines, regardless of height Hydrophytic Vegetation ✓ Presents Yes n Non US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30 ) % Cover 1;12ecies9 Status Number of Dominant Species 1 Quercus phellos 25 Y FAC That Are OBL, FACW, or FAC 3 (A) Total Number of Dominant 7 Species Across All Strata (B) 2 Ulmus amencana 15 Y FACW Ca rya ovata 15 Y FACU 3 ry 4 5 Percent of Dominant Species 43% That Are OBL, FACW, or FAC (AFB) 6 Prevalence Index worksheet 55 = Total Cover 50% of total cover 27 $ 20% of total cover 1 1 Total %Cover of. Multiply by, 30' OBL species x 1 = Sapling Stratum (Plot size ) FACW species x 2 = 1 Ulmus alata 20 Y FACU FAC species x 3 = 2 FACU species x 4 = 3 UPL species x 5 = 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = 20 = Total Cover Hydrophytic Vegetation Indicators 50% of total cover 10 20% of total cover 4 ❑ 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size 30' ) ❑ 2 - Dominance Test is >50% 1 Rubus argutus 10 Y FACU Ej 3 Prevalence Index is :53 0' ❑ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) 2 3 ❑ Problematic Hydrophytic Vegetation' (Explain) 4 5 ' Indicators of hydric soil and wetland hydrology must 6 be present unless disturbed or problematic 10 = Total Cover Definitions of Five Vegetation Strata 50% of total cover 5 20% of total cover 2 Stratum 30 Tree - Woody plants, excluding woody vines, Herb (Plot size ) approximately 20 it (6 m) or more in height and 3 in 1 (7 6 cm) or larqer in diameter at breast height (DBH) 12 13 4 5 6 7 8 9 10 11 50% of total cover Woody Vine Stratum (Plot size 30' ) 1 Parthenoclssus qulnquefolla 10 2 Toxlcodendron radlcans 10 3 _ 4 5 = Total Cover 20% of total cover Y FACU Y FAC 20 = Total Cover 50% of total cover 10 20% of total cover 4 Remarks (Include photo numbers here or on a separate sheet ) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7 6 cm) DBH Shrub — Woody plants excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb — All herbaceous (non woody) plants including herbaceous vines, regardless of size and woody plants except woody vines, less than approximately 3 it (1 m) in height Woody vine — All woody vines, regardless of height Hydrophytic Vegetation ✓ Presents Yes n Non US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 SOIL Sampling Point UPLAND Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators ) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Typer Loc7 Texture Remarks 0 - 6 2 5Y 6/4 100 Sandy Clay Loam 6-16 2 5Y 6/4 95 10 5YR 5/8 5 C PL Sandy Clay Loam G Hydnc Soil Indicators _❑ Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (A11) ❑ Thick Dark Surface (Al2) D Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) ❑ Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S 5) ❑ Stripped Matrix (S6) Restrictive Layer (if observed) Type Depth (inches) Remarks ;duced Matrix, MS= Masked Sand Grains 2Location PL =Pore Lininq, M =Matrix ❑ Redox Depressions (178) ❑ Iron Manganese Masses (F12) (LRR N, MLRA 136) ❑ Umbnc Surface (F13) (MLRA 136, 122) 'Indicators of hydrophytic vegetation and ❑ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present ❑ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Hydric Sod Present? Yes ❑ No ❑✓ US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 Indicators for Problematic Hydnc Soi ❑ Dark Surface (S7) El 2 cm Muck (A10) (MLRA 147) ❑ Polyvalue Below Surface (S8) (MLRA 147, 148) ❑ Coast Prairie Redox (A16) ❑ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) ❑ Loamy Gleyed Matrix (F2) Piedmont Floodplain Sods (F19) ❑ Depleted Matrix (F3) (MLRA 136, 147) ❑ Redox Dark Surface (F6) Very Shallow Dark Surface (TF12) ❑ Depleted Dark Surface (F7) ❑ Other (Explain in Remarks) ❑ Redox Depressions (178) ❑ Iron Manganese Masses (F12) (LRR N, MLRA 136) ❑ Umbnc Surface (F13) (MLRA 136, 122) 'Indicators of hydrophytic vegetation and ❑ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present ❑ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Hydric Sod Present? Yes ❑ No ❑✓ US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site Southgate City /County Indian Trail/Union Cty Sampling Date 04/30/13 Applicant/Owner State NC Sampling Point Mid SD/SE/SF Investigators) LSR /JAUPJK Section, Township, Ranqe Landform (hilislope, terrace, etc ) floodplain Local relief (concave convex none) concave Slope ( %) 0 -$% Subreqion (LRR or MLRA) MLRA 136 Lat 34 0853 N Long 80 5953 W Datum WGS84 Soil Map Unit Name ScA - Secrest -Cld complex, 0 -3% slopes NWI classification Are climatic 1 hydrolo is conditions on the site typical for this time of year? Yes =✓ No F7 (If no, explain in Remarks ) Are Vegetation Soil or Hydrology D significantly disturbed? Are "Normal Circumstances" present? Yes 0 No Are Vegetation Q Soil Q or Hydrology 0 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 �0 No 0 Is the Sampled Area Hydnc Soil Present? Yes I v I No= within a Wetland? Yes 0 No 0 Wetland Hydrology Present? Yes = No Remarks HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that a)[)ly) ❑ Surface Sod Cracks (136) ❑✓ Surface Water (Al) True Aquatic Plants (1314) ❑ Sparsely Vegetated Concave Surface (138) ❑✓ High Water Table (A2) ❑ Hydrogen Sulfide Odor (Cl) ❑✓ Drainage Patterns (810) ❑✓ 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 Sods (C6) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (133) ❑ Thin Muck Surface (C7) ❑ Saturation Visible on Aerial Imaqery (C9) ❑ Algal Mat or Crust (134) ❑ Other (Explain in Remarks) ❑ Stunted or Stressed Plants (D1) ❑ Iron Deposits (135) Q Geomorphic Position (D2) ❑ Inundation Visible on Aerial Imagery (137) ❑ Shallow Aqutard (D3) JZ Water - Stained Leaves (139) ❑ Microtopographic Relief (D4) ❑Aquatic Fauna (1313) FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes 0 No = Depth (inches) 0 - 4 Water Table Present? Yes Q f No ❑ Depth (inches) 0 ❑ 0 + n Saturation Present? Yes - 1 No Depth (inches) Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 VEGETATION (Five Strata) — Use scientific names of plants 2 3 4 _ 5 6 _ 1G 50% of total cover 5 Herb Stratum (Plot size 30' ) = Total Cover 20% of total cover 2 Tree — Woody plants excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in FACW 1 (7 6 cm) or larger in diameter at breast height (DBH) Sampling Point Wtld SD /SE /SF Dominance Test worksheet Number of Dominant Species That Are OBL, FACW, or FAC 8 (A) Total Number of Dominant Species Across All Strata 11 (B) Percent of Dominant Species 73% That Are 013L, FACW, or FAC (A/B) Prevalence Index worksheet Absolute Dominant Indicator Tree Stratum (Plot size 30' ) % Cover %2ecies? Status 1 Fra)anus pennsylvanlca 25 Y FACW 2 Ulmus americana 25 Y FACW 3 Carya ovata 15 Y FACU 4 Quercus phellos 5 N FAC 5 Acer rubrum 5 N FAC 6 2 3 4 _ 5 6 _ 1G 50% of total cover 5 Herb Stratum (Plot size 30' ) = Total Cover 20% of total cover 2 Tree — Woody plants excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in FACW 1 (7 6 cm) or larger in diameter at breast height (DBH) Sampling Point Wtld SD /SE /SF Dominance Test worksheet Number of Dominant Species That Are OBL, FACW, or FAC 8 (A) Total Number of Dominant Species Across All Strata 11 (B) Percent of Dominant Species 73% That Are 013L, FACW, or FAC (A/B) Prevalence Index worksheet 75 = Total Cover 50% of total cover 37 5 20% of total cover 15 Sapling Stratum (Plot size 30' ) x 1 = 1 Fraxlnus pennsylvanlca 20 Y FACW 2 Acer rubrum 15 Y FAC 3 Ulmus alata 15 Y FACU 4 x 5 = 5 (A) (B) 6 50 = Total Cover 50% of total cover 25 20% of total cover 10 Shrub Stratum (Plot size 30' ) 1 Rubus argutus 10 Y FACU 2 3 4 _ 5 6 _ 1G 50% of total cover 5 Herb Stratum (Plot size 30' ) = Total Cover 20% of total cover 2 Tree — Woody plants excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in FACW 1 (7 6 cm) or larger in diameter at breast height (DBH) Sampling Point Wtld SD /SE /SF Dominance Test worksheet Number of Dominant Species That Are OBL, FACW, or FAC 8 (A) Total Number of Dominant Species Across All Strata 11 (B) Percent of Dominant Species 73% That Are 013L, FACW, or FAC (A/B) Prevalence Index worksheet Total % Cover of. Multiply by, OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals (A) (B) Prevalence Index = B/A Hydrophytic Vegetation Indicators 1 - Rapid Test for Hydrophytic Vegetation 0 2 - Dominance Test is >50% _❑ 3 Prevalence Index is 53 0' ❑ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) 0 Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic Definitions of Five Vegetation Strata 1 Juncus effusus 10 Y 2 3 _ 4 5 _ 6 7 _ 8 _ 9 _ 10 _ 11 _ 20 = Total Cover 50% of total cover 10 20% of total cover 4 Woody Vine Stratum (Plot size 30' ) 1 Lonlcera japonlca 20 Y FAC 2 Campsls radlcans 20 Y FAC 3 Toxlcodendron radlcans 20 Y FAC 4 5 60 = Total Cover 50% of total cover 30 20% of total cover 12 Remarks (Include photo numbers here or on a separate sheet ) Sapling - Woody plants excluding woody vines approximately 20 it (6 m) or more in height and less than 3 in (7 6 cm) DBH Shrub - Woody plants excluding woody vines approximately 3 to 20 it (1 to 6 m) in height Herb - All herbaceous (non - woody) plants, including herbaceous vines, regardless of size, and woody plants except woody vines less than approximately 3 ft (1 m) in height Woody vine - All woody vines, regardless of height Hydrophytic Vegetation Presents Yes F_v_1 No= US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 SOIL Sampling Point wtid sDisE/sF Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Tvpe Loc Texture Remarks 0 - 3 2 5Y 6/3 95 10 5YR 5/8 5 C PL Sandy clay Loam 3-16 2 5Y 6/2 85 10 5YR 5/8 15 C PL Sandy Clay Loam RM= Reduced Matrix. MS= Masked Sand Grains Hydnc Soil Indicators _❑ Histosol (A1) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (A11) ❑ 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) Remarks 2Location PL =Pore Lining, M= Matrix Indicators for Problematic Hydnc Sc ❑ Dark Surface (S7) ❑ 2 cm Muck (A10) (MLRA 147) ❑ Polyvalue Below Surface (S8) (MLRA 147, 148) ❑ Coast Prairie Redox (A16) ❑ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (F19) ❑✓ Depleted Matrix (F3) (MLRA 136, 147) ❑ Redox Dark Surface (F6) ❑ Very Shallow Dark Surface (TF12) ❑ Depleted Dark Surface (F7) ❑ Other (Explain in Remarks) ❑ 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 ❑ Red Parent Material (1721) (MLRA 127, 147) unless disturbed or problematic Hydnc Soil Present? Yes 2 No ❑ US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0