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HomeMy WebLinkAbout20140351 Ver 2_401 Application_20141214HAZEN AND SkWYER Environmental Engineers & Scientists December 24, 2014 North Carolina Division of Water Resources 401 & Buffer Permitting Unit 512 North Salisbury Street Raleigh, North Carolina 27604 Hazen and Sawyer, P C 4011 WestChase Blvd Raleigh, NC 27607 919- 833 -7152 Fax 919 - 833 -1828 Re Pre - Construction Notification, T Z Osborne Water Reclamation Facility Upgrades and Expansion — Package 2, City of Greensboro, Greensboro, Guilford County, North Carolina To Whom It May Concern, Please find attached the Pre - Construction Notification (PCN) Application for the above referenced project The City of Greensboro (City) is decommissioning the North Buffalo Creek WRF and expanding the T Z Osborne WRF from 40 to 56 million gallons per day The project will be completed in several phases, which are referred to as Packages, herein The Pre - Construction Notification provided in this package is for Package 2 Package 2 includes upgrading and /or expansion of the effluent filters, disinfection systems, alum feed chemical system, and scum handling systems No impacts to jurisdictional areas occurred relative to Package 1, and permits have been obtained for impacts associated with Package 3 Package 3 impacts included permanent impacts to 0 005 acre of wetlands and 40 feet of stream, and temporary impacts to 0 034 acre of wetlands, 0 005 acre of open water, and 60 feet of stream, DDWR # 140351 Impacts associated with the proposed Contract 2 activities are 0 096 acre of permanent impacts to jurisdictional wetlands, and impacts to Zone 1 and Zone 2 of Jordan Lake buffers No stream or open water impacts are anticipated to occur relative to Contract 2 construction Buffer mitigation is required for the proposed project and efforts to secure the required mitigation is ongoing Upon receipt of confirmation of buffer mitigation acquisition, the information will be promptly forwarded to DWR If you have any questions or require additional information, please contact me at 919 863 9256 Thank you for your assistance Sincerely, HAZEN AND SAWYER, P.C. �p r Linda Diebolt Senior Principal Scientist New York, NY • Armonk, NY • Woodbury, NY • Detroit, MI • Raleigh, NC • Charlotte, NC • Atlanta, GA • Fairfax, VA • Hollywood, FL • Boca Raton, FL • Fort Pierce, FL • Sarasota, FL • Miami, FL • Philadelphia, PA I in A R NCDWR, 401 & Buffer Permitting Unit December 24, 2014 Page 2 Attachment 02 614 0SSl IV a O� a rF9 o� qG Office Use Only �? Corps action ID no M a o < 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 1a Type(s) of approval sought from the Corps x❑ Section 404 Permit ❑ Section 10 Permit lb Specify Nationwide Permit (NWP) number 39 or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corps? ❑ Yes 0 No Id Type(s) of approval sought from the DWQ (check all that apply) Q 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1e Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification ❑ Yes E] No For the record only for Corps Permit ❑ Yes El No 1f Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program ❑ Yes E] No 1g Is the project located in any of NC's twenty coastal counties If yes, answer 1h below ❑ Yes ❑x No 1h Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑ No 2. Project Information 2a Name of project T Z Osborne Water Reclamation Facility (WRF) Expansion and Upgrades 2b County Guilford 2c Nearest municipality / town McLeansville 2d Subdivision name 2e NCDOT only, T I P or state project no 3. Owner Information 3a Name(s) on Recorded Deed City of Greensboro 3b Deed Book and Page No DB2994 P481 3c Responsible Party (for LLC if applicable) -`;- 3d Street address 2350 Huffine Mill Road 1014 3e City, state, zip McLeansville, NC 27301 3f Telephone no 336 373 7740 N VuA a ��66RCES - -. , 3g Fax no a a 3h Email address Page 1 of 10 PCN Form — Version 1 4 January 2009 4. Applicant Information (if different from owner) 4a Applicant is ❑ Agent ❑x Other, specify utility 4b Name Steven Drew, Water Resources Director 4c Business name (if applicable) City of Greensboro 4d Street address P O Box 3136 4e City, state, zip Greensboro, NC 27402 4f Telephone no 336 373 5855 4g Fax no 336 373 5834 4h Email address steve drew @greensboro -nc gov 5. Agent/Consultant Information (if applicable) 5a Name Linda Diebolt 5b Business name (if applicable) Hazen and Sawyer, P C 5c Street address 4011 WestChase Blvd, Suite 500 5d City, state, zip Raleigh, NC 27607 5e Telephone no 919 863 9256 5f Fax no 919 833 1828 5g Email address Idiebolt @hazenandsawyer corn Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a Property identification no (tax PIN or parcel ID) 905950037100009 lb Site coordinates (in decimal degrees) Latitude 36 099628 Longitude 79 689549 1c Property size 4555 © acres 2. Surface Waters 2a Name of nearest body of water to proposed project South Buffalo Creek 2b Water Quality Classification of nearest receiving water WS -V, NSW 2c River basin Cape Fear, subbasin 03 -06 -02 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 property consists of an approximately 455 5 -acre parcel that is mainly undeveloped and wooded Approximately 75 9 acres in the southeastern portion of the site contains the T Z Osborne WRF site and the location of most of the Package 2 construction (Figure 1) The T Z Osborne WRF was constructed in 1984 and is currently permitted to discharge 40 million gallons per day (mgd) into South Buffalo Creek 3b List the total estimated acreage of all existing wetlands on the property 25 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property 3,500 3d Explain the purpose of the proposed project See attached information 3e Describe the overall project in detail, including the type of equipment to be used See attached information 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? E] Yes ❑ No ❑ Unknown Comments 4b If the Corps made the jurisdictional determination, what type of determination was made? x❑ Preliminary ❑ Final 4c If yes, who delineated the jurisdictional areas? Name (if known) Linda Diebolt Agency /Consultant Company Other Hazen and Sawyer 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation Package 1 DWR stream and buffer determination - September 19, 2014 Package 2 DWR stream and buffer determination - December 12, 2014 5. Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑x Yes ❑ No ❑ Unknown 5b See If yes, explain in detail according to "help file" instructions attached information 6. Future Project Plans 6a Is this a phased project? z❑ Yes ❑ No 6b If yes, explain See attached information 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 ❑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 P Fill Unknown No Corps 0 074 W2 P Fill Unknown No Corps 0 005 W3 T Fill Unknown No Corps 0 029 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: 0 096 2h Comments W1 is a narrow herbaceous wetland located in a maintained, grassed field and is mowed on a regular basis W2 is a fringe wetlands abutting an area of open water 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 indivii 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 ❑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 131 P Road and grading Unnamed pond Yes 1,540 1,882 B2 T Pipe and silt fence install Unnamed pond No 6,836 2,587 B3 Yes /No B4 Yes /No B5 Yes /No B6 Yes /No 6h Total Buffer Impacts: 8,376 4,469 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 See attached information 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques See attached information 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 ❑x 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 E] 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 0 Yes ❑ No buffer mitigation? 6b If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required 6c 6d 6e Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 Road and grading for road and 1,540 3 (2 for Catawba) 4,620 clarifier Zone 2 Road and grading for road and 882 1 5 1,884 clarifier 6f Total buffer mitigation required: 6,504 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) The City of Greensboro will secure mitigation credits through an approved in -lieu fee program Documentation of the purchase of mitigation credits will be provided to DWR upon receipt 6h Comments Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a Does the project include or is it adjacent to protected riparian buffers identified E] 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 ❑ Yes ❑ No 2. Stormwater Management Plan 2a What is the overall percent imperviousness of this project? 0 58 % 2b Does this project require a Stormwater Management Plan? ❑ Yes El No 2c If this project DOES NOT require a Stormwater Management Plan, explain why The master site plan was approved in 2009 and has not expired The protect is grandfathered in to pre- Jordan Lake buffer rules relative to water quality requirements due to its location on South Buffalo Creek and the resulting non - applicability of peak flow requirements 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? 3. Certified Local Government Stormwater Review 3a In which local government's jurisdiction is this project? ❑ Phase II ❑ NSW 3b Which of the following locally - implemented stormwater management programs ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 4. DWQ Stormwater Program Review ❑Coastal counties ❑HQW 4a Which of the following state - implemented stormwater management programs apply ❑ORW (check all that apply) ❑Session Law 2006 -246 ❑ Other 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 El 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 El 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 x❑ Yes ❑ No letter ) Comments FONSI is attached 2. Violations (DWQ Requirement) 2a Is the site In violation of DWQ Wetland Rules (15A NCAC 2H 0500), Isolated Wetland Rules (15A NCAC 2H 1300), DWQ Surface Water or Wetland Standards, ❑ Yes x❑ No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after - the -fact permit application? El Yes El 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 WIII this project (based on past and reasonably anticipated future impacts) result in El Yes 0 No additional development, which could impact nearby downstream water quality? 3b If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you answered "no," provide a short narrative description The protect is one phase of the expansion plan for the T Z Osborne WRF However, the expansion of the WRF is needed in order to allow the City to transfer all flow that is currently treated at the North Buffalo Creek WRF to the T Z Osborne WRF, maintaining the current total capacity of the two WRFs Development is not anticipated to be induced by the proposed protect 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 wastewater will be generated by the proposed project Page 9of10 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 No habitat? 5b Have you checked with the USFWS concerning Endangered Species Act x❑ 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? The impact areas were assessed for the presence of habitat that would support the endangered species listed as potentially occurring in Guilford County, none was identified USFWS did not identify any Critical Habitat areas or express concern relative to a known population of an endangered sp 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? The online mapper of EFH was reviewed during the development of the EA, for which a FONSI has been issued 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 Q 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? Files with the State Historic Preservation Office and the Office of State Archaeology were reviewed A FONSI has been issued for the project 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? Drew (LL/ 12 - 2 `> Steven � Applicant /Agent's Printed Name Date licant/Agent s S ature (Agent's ignature is valid only if a uthorization Jett r from the applicant is provided Page 10 of 10 Additional Information T.Z. Osborne WRF Expansion and Upgrades, Package 2 B 3d. In response to the Jordan Lake Nutrient Management Strategy, the City of Greensboro is decommissioning the North Buffalo Creek WRF and expanding the T Z Osborne WRF from 40 to 56 mgd The expansion and upgrades to the T Z Osborne facility and the decommissioning of the North Buffalo Creek WRF are being performed to more reliably and economically meet permit limits An increase in total permitted discharge capacity for the City is not required for the proposed project B 3e The overall project includes upgrades to the T Z Osborne WRF and an increase in capacity from 40 to 56 mgd The proposed project will mainly occur throughout the fenced portion of the T Z Osborne WRF The existing northeastern and eastern fence line will be moved to the east to accommodate new structures associated with expansion of the T Z Osborne WRF. Package 2 construction consists of internal modifications to the existing blower building, the addition of three (3) new 160 foot diameter secondary clarifiers, a new RAS pump station #4 and some generator improvements to the existing facility The portions of this project impacting wetlands or State buffers are earthwork operations for future aeration basins, installation of a storm drain conveyance system, installation of the new RAS Pump Station #4, and installation of surrounding roadways and parking areas Equipment anticipated to be used during the proposed upgrades to the WRF include backhoes, front -end loaders, bulldozers, dump trucks, and cranes B 5b Impacts to Jurisdictional areas will not occur relative to Package 1 Impacts to jurisdictional areas associated with construction of Package 3 required a Section 401 Water Quality Certification from DWR and a Section 404 permit from the U S Army Corps of Engineers The Package 3 PCN application was submitted to the agencies on April 1, 2014 The Section 401 Water Quality Certification was issued by DWR (DDWR # 140351) The Section 404 permit was issued by the U S Army Corps of Engineers on June 11, 2014 (SAW- 2014 - 00820) The Section 401 and 404 permits included permanent impacts to 0 005 acre of wetlands and 40 feet of stream, and temporary impacts to 0 034 acre of wetlands, 0 005 acre of open water, and 60 feet of stream B 6b Expansion of the T Z Osborne WRF will occur in several phases, which are referred to as Packages This permit application is relative to Package 2 of the proposed project Package 1 includes peak flow improvements and decommissioning North Buffalo Creek WRF Package 2 includes upgrades to the treatment process to achieve the proposed hydraulic capacity, and major electrical improvements Package 3 includes upgrades and expansion of the effluent filters, disinfection systems, alum feed chemical system, and scum handling systems Work associated with Package 1 has commenced and work associated with Packages 2 and 3 will begin in 2015 D 1a Avoidance of all impacts is possible only with a no -build alternative The no -build alternative does not meet the need of the project As many components of the project as is feasible have been sited away from Jurisdictional areas The jurisdictional wetland impacted by the proposed project is located within a maintained grass swale that extends from the northern fence line to a concrete catch basin that discharges into the pond located in the southeastern portion of the WRF site A storm drain conveyance system will be installed to convey the hydrologic flow of the wetland to the existing onsite pond The perimeter road to the south of the new construction will impact fringe wetlands around the existing pond and will impact Zone 1 and Zone 2 buffers This road is required for site access, maintenance, security and inspection of the new structures proposed in this package All new parking will be located interior to the site to prevent excess impact to the wetlands and buffers The fill slope for the road is proposed at dust over a 2H 1V and will be replanted with vegetation sufficient to prevent erosion in the permanent condition Also in the Zone 1 and 2 buffers on the TZO pond is the proposed 60" Secondary Clarifier Effluent line This pipe flows by gravity from the new secondary clarifiers and is the only practical way to convey the flow to the next treatment process due to other gravity conflicts The line was modified to minimize impacts to buffers to the extent feasible The locations of the future aeration basins and secondary clarifiers were dictated primarily by plant hydraulics /gravity flow from system to system throughout the treatment process Placing these systems elsewhere on the site would require increased footprint to plant facilities and require a sizeable pump station The only practical location for the pump station would be at the end of the distribution channel and would likely require impacts to the same wetland The storm drain outfall for the new system was combined with an existing established outfall to minimize the impacts to the buffer as much as possible, leaving only the permanent impacts discussed above and a permanent drainage swale east of the access road, discharging to the same location as an existing channel D 1b Impacts to jurisdictional areas during construction will be limited to the extent feasible by performing as much work as is possible from upland areas. Wetlands that abut the project site north of Wetland 1 will not be impacted due to an existing fence that separates the wetlands from the area of construction Silt fencing will be placed along the edge of the fringe wetlands that abut the onsite pond except in the areas of impact In areas of impact, silt fencing will be placed above the upland boundary of the jurisdictional areas and all construction activity will be performed upgradient of the silt fencing All disturbed areas will be seeded with a native seed mix within 90 days of completion of the project tL Parcel Boundary of T.Z. Osborne WRF v f T.Z. Osborne WRF f � � - ✓r'\� Ham•' `\ � � � te, -� -�: J f �' Ut Ilk IM .JNN,� ••ry• ' I 0 • . 0 1,000 2,000 4,000 N r Figure 1: Vicinity Map Feet \k +L HAZEN AND SAWYER T.Z. Osborne WRF Expansion 1 inch = 2,000 feet s LS—In Environmental Engineers & Scientists City of Greensboro, North Carolina GREENSBORO FINDING OF NO SIGNIFICANT IMPACT AND ENVIRONMENTAL ASSESSMENT CITY OF GREENSBORO -- TZ OSBORNE WASTEWATER TREATMENT PLANT EXPANSION Pursuant to the requirements of the North Carolina Environmental Policy Act (N.C.G.S. § l 13A -1, et seq.), an environmental assessment (EA) has been prepared for the proposed expansion of The City of Greensboro's T.Z. Osborne Wastewater Treatment Plant (WWTP) from 40 to 56 million gallons per day (mgd). This project will also decommission the 16 mgd North Buffalo Creek WWTP. The proposed project will not increase the total wastewater treatment capacity for the City, nor will it increase the geographical service area beyond the current planning limits. Expansion of the WWTP will require a biological nutrient removal upgrade to comply with the Jordan Lake Rules and adding new infrastructure on the WWTP property to accommodate the expansion to 56 mgd. Minor modifications will be required at the North Buffalo Creek WWTP site, including a new transfer pump to accommodate the peak hydraulic throughput, the removal of some existing equipment from buildings and process tankage, and conversion of some tankage to influent flow equalization. Effluent from the expanded T.Z. Osborne WWTP will be discharged to South Buffalo Creek. Five alternatives for the treatment and discharge of the increased wastewater flows were considered in the EA: 1) no action, 2) nutrient removal upgrades with existing surface water discharges to North and South Buffalo Creeks, 3) land application, 4) reuse spray irrigation, and 5) expanded surface water discharge to South Buffalo Creek. Upon consideration and evaluation of each alternative, the fifth alternative was found to be the most viable. Direct impacts have been avoided and rmnimmzed to the extent practicable during project planning and design. There will not be any significant permanent direct negative impacts on existing topography or floodplains; soils; land use; prime or unique agricultural lands; public lands and scenic, recreational, and state natural areas; archaeological or historical resources; air quality, groundwater; shellfish or fish and their habitats; or wildlife. Temporary direct impacts are expected to be minimal and associated with construction of the proposed infrastructure (e.g., temporary increases in runoff and sedimentation, noise levels, and dust in the immediate vicinity of the construction area). These direct impacts will be minimized to the extent practicable using best management practices (BMPs) specified in an Erosion and Sediment Control Plan. Direct impacts to water quality and aquatic fauna and habitat will also be minimized by these erosion control measures A modification to the WWTP's air permit will be required to accommodate a new emergency generator, however, no long -term detrimental impacts to air quality (e g., noxious odors) will occur from the plant capacity increase. There will be an increase in noise level in the vicinity of the T.Z. Osborne WWTP during construction. Following construction, operation of the expanded facility will not result in a neglible increase in local noise levels other than periodic operation of the emergency generators. Two small forested wetland areas, totaling less than one - quarter of an acre in size, may be impacted by construction of the parallel outfall line to South Buffalo Creek; however, this disturbance will be contained to the WINTP property South Buffalo Creek has assimilative capacity for an increase in effluent discharge without detrimental environmental impact to water quality as a result of the project. The proposed project should also not result in the introduction of any toxic substances during either the construction or operation of the facility Secondary and cumulative environmental impacts may result from this project and are outlined in the EA. State and local programs to mitigate such impacts in the project area are described in detail within the EA and include land use planning, open space preservation, stormwater programs, floodplain management, and drought response measures. Based on the findings of the EA, the impact avoidancehrutigation measures contained therein, and review by governmental agencies, the Division of Water Quality has concluded that the proposed project will not result in significant impacts to the environment. This EA and Finding of No Significant Impact (FNSI) are prerequisites for the issuance of Division of Water Quality permits necessary for the project's construction AF%LOPY U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW- 2014 -00820 County- Guilford U.S.G S. Quad: NC- MCLEANSVELLE GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: City of Greensboro attn. Steven Drew Address- P.O. Box 3136 Greensboro, NC, 27402 Agent Hazen and Sawyer, PC attn: Linda Diebolt Address: 4011 WestChase Boulevard, Suite 500 Raleigh, NC, 27607 Size (acres) 0_5 Nearest Town Mc Leansville Nearest Waterway Buffalo Creek River Basin Haw. North Carolina. -- USGS HUC 3030002 Coordinates 36.097864 N, - 79.686853 W_ Location description The proiect is located at the existing Osborne Water Reclamation Facility, at 2350 Huffine Mill Road, in McLeansville. Guilford Countv. North Carolina. The proiect area is in the southeast corner of the property parcel along South Buffalo Creek. Description of projects area and activity: The proiect involves expanding an existing Water Reclamation Facility including constructing a new chlorine contact tank and associated cascade aerator and a new 54 inch diameter effluent discharge Pipeline. The proiect involves permanent impacts to 0.005 acre wetlands and 40 linear feet of stream channel, and temporary impacts to 0.034 acre of wetlands, 0.005 acre of open waters, and 60 linear feet of stream channel. Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number or Nationwide Permit Number NWP 18 Minor Discharge. SEE ATTACHED RGP or NWP GENERAL, REGIONAL AND SPECIAL CONDITIONS Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted application and attached information dated 4/1/2014 (received 4/9/2014), and additional information received 5/28/2014 and 6/3/2014 via e-mail. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order, a Class I administrative penalty, and /or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i e., are under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend or revoke the authorization Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone 919- 807 -6300) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.0 Division of Coastal Management. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals /permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact David Bailey at 910 -251 -4469 or David.E.Bailey2(@usace.army.mil Corps Regulatory Official: � Date: 6/11/2014 Expiration Date of Verification. 3/18/2017 Copy furnished: Sue Homewood, NCDENR -DWR, 585 Waughtown Street, Winston - Salem, NC 27107 Determination of Jurisdiction: A. ❑ Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331) B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification C. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification D. ❑ The jurisdictional areas within the above described project area have been identified under a previous action Please reference jurisdictional determination issued . Action ID. SAW- Basis For Determination: The site exhibits features with Ordinary High Water and wetland criteria as defined in the applicable Regional Supplement to the 1987 Corps Wetland Delineation Manual. The waters on site include South Buffalo Creek — a Relatively Permanent Water (RPM which flows via Buffalo Creek (RPW) and Reedy Fork (RPW) to the Haw_ River, a Traditionally Navigable Waterway - and abutting wetlands including an excavated impoundment. This determination is based on a field verification by David E. Bailey (USACE) on 6/11/2014. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request The delmeation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985 If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B and C above). This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address- US Army Corps of Engineers South Atlantic Division Attn Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303 -8801 Phone: (404) 562 -5137 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by 08/06/2014 * *It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence ** Corps Regulatory Official- David Bailey Date of JD- 6/11/2014 Expiration Date of JD. 6/11/2019 The Wilmington District is committed to providing the highest level of support to the public To help us ensure we continue to do so, please complete our customer Satisfaction Survey online at http : / /repulatory.usacesurvey.com /. Copy furnished- Sue Homewood, NCDENR -DWR, 585 Waughtown Street, Winston - Salem, NC 27107 r y a s` Applicant: City of Greensboro File Number: SAW -2014 -00820 Date: 6/11/2014 Attached is: See Section below ❑ INITIAL PROFFERED PERMIT (Standard Permit or Letter of ennission A F11 PROFFERED PERMIT (Standard Permit or Letter of ermission) B ❑ PERMIT DENIAL C [Al APPROVED JURISDICTIONAL DETERMINATION D NI PRELIMINARY JURISDICTIONAL DETERMINATION E ��r - �ao�-. �m+sasr�r- .•- -�ieer,•ars�r.'- x�" a�r.�xM �c;.alc � -.mac °aua'xu�:r':saur'rp' he'a�G�'se" STCTI®I�he�fg)lo ingident�fresouigh sfandsopib�nsregardin tanxadmustytv�eappealf(� �.,,tec s1on ✓`,91drs'",.ii„ra;�it?:'%a ; kK;. ntiYma. 7fi' .%a,"yzGZ"�ya';' -,'e'r t,, r7w.r'Y%if k�f ��C�K,>,u+ ++ ddit of al : nfo ti-It av 7),le i find�"I gz h tt wwv+ usace arm iissions' G "lf or "s'IJ b tug 1a a .iy.�++' �J.k3: " „14,n ,3. r ��M, �; rs�„ ch;, ��m, , yyw ,�tF�IrA`'h'l.y.Y;i "i;',�v4, 6"�."�,' +'ai y �. oFtiieCo s'i g 1a't�o>�s,at33r�Ra;�J31 A: INITIAL PROFFERED PERMIT: You may acceptor object to the permit. • ACCEPT. If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT- If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the pen-nit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the pen-nit, including its terns and conditions, and approved Jurisdictional determinations associated with the permit. • APPEAL- If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. .y « + rY•^ ra7T.a ^: " {"�u7CrR'rrwa.(mv..rF.r wnf�+N+�"Nsl iTxr: wCti�. `ls'.AyYr,.,r rfL .4ti'i�i�µ.5 l,�'+�IrYi ti'tXa']f�4tS Yn`SSi >�.�",T,.^, rr1yN. �,- ril. W"+� ?�LC)+T�`k.M'`�w"t3L9k`yyyi r:�ht�^.'7' :+�^+i4���f� /y °.S:Y7ukgCr�,';,yiA� ; +Z >Sy,, ^.C4: '� ;'r$x.- M5. . f•,4 ^w ^, �'..r+x P ''+$r.` �wM • ti,ec r` << » HYw ir i"1 ! P, � + !yx, � +Yrr" C Y A. � ' wY. C'' r-+• n3T` iS:, m. �+ r` y :�':bMti. "4;.yx,`.:'''�b -aa"3: �; r/.�,irz+ «`i, .''.o,"iM`' ":: �%'?. `43 „: `3}:y.`.:.- *`.,..E ao��',.ry, .�i.�+,,w+;,•n, fY r.:2'i.,, u,r a.�T'” ,% �;'2„ -r+ 'f..+'s�^;� Ma, �+'�M h�''' 3 s, n'?, y. , ,' ^ + �.;?-,:i«r,<,�.�'rrt;,+�4,: +' ':i; t'1a, ;+.,N",�•. �1 �� wE„wv�'�%u��;%.r+ y��,t- fu;re.,�w,.�.�u. �i��..,wl• n,��a•��S«. Y 3*�d� ,,' `�a�;�,.T�, o" « °Y«�; .a.rT z•= "�.�.,� �. =�'� - .,t�v.4:a�; �� �,r. �:,: s � r �r4 N- ,�..:•�,s;, r tis �� ,,,,, -�� +,,.+,� ,,� , ,. ti� .r. ... } p -' °_ ns` ;z. �,,,s,• ;r• :_. I�I' A'�, PROFF P R IT�:�������rE`'a.,,t REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. 91 0- NO @3 1T_ 01-DO7 If you only have questions regarding the appeal process you may If you have questions regarding this decision and/or the appeal process you may contact: also contact District Engineer, Wilmington Regulatory Division Mr. Jason Steele, Administrative Appeal Review Officer attn: David E. Bailey CESAD -PDO Raleigh Regulatory Field Office U.S. Army Corps of Engineers, South Atlantic Division 3331 Heritage Trade Drive, Suite 105 60 Forsyth Street, Room 1OM15 Wake Forest, North Carolina 27587 Atlanta, Georgia 30303 -8801 Phone- (404) 562 -5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Raleigh Regulatory Field Office, attn: David Bailey, 3331 Heritage Trade Drive, Suite 105, Wake Forest, North Carolina 27587 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD -PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303 -8801 Phone: (404) 562 -5137 Action ID Number: SAW -2014 -00820 County: Guilford Permittee: City of Greensboro (attn: Steven Dre -sv) Project Name: Osborne Water Reclamation Facility Expansion / 2350 Huffine Mill Road McLeansville, Guilford County / City of Greensboro / municipal Date Verification Issued: 6/11/2014 Project Manager: David Sailer Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Attn: David Bailey Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and /or issuing a Class I administrative penalty, or initiating other appropriate legal action. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date Al � ��� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E, Skvarla, III Governor Secretary December 12, 2014 Ms. Linda Diebolt Hazen and Sawyer 4011 WestChase Blvd Raleigh NC 27607 Subject Property: Proposed T.Z. Osborne Water Reclamation Facility — Package 2, McLeansville NC, Guilford County On -Site Determination for Applicability to the Mitigation Rules (15A NCAC 2H .0500) On -Site Determination for the Applicability to the Jordan Buffer Rules (15A NCAC 2B 0267) Dear Ms Diebolt On November 6, 2014, at your request and in your attendance, Sue Homewood conducted an on -site determination to review features located on the subject project for stream determinations with regards to the above noted state regulations David Batley with the US Army Corps of Engineers (USAGE) was also present at the site visit. The Division acknowledges the areas and boundaries identified as jurisdictional wetlands by the USACE. The feature identified on the attached map was determined to be linear wetland In addition, a stream was identified below the pond shown on the attached map The pond and the stream below are shown on the Guilford County Soil Survey map and are therefore subject to the Jordan Buffer Rules stated above. Please note that at the time of this letter, all intermittent and perennial stream channels and jurisdictional wetlands found on the property are subject to the rules cited above These regulations are subject to change in the future. The owner (or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property This on -site determination shall expire five (5) years from the date of this letter. Winston -Salem Regional Office Location 585 Waughtown St Winston - Salem, North Carolina 27107 Phone 336- 771 -50001 FAX 336 - 77146301 Customer Service 1- 877 - 623 -6748 Internet www ncwaterquality org An Equal Opportunity 1 Affirmative Action Employer One NorthCzarolina ,Xatlavl�l� f Linda Diebolt TZ Osborne WRF — Package 2 December 12, 2014 Page 2 of 2 Landowners or affected parties that dispute a determination made by the Division or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o Wetlands and Buffers Permitting and Compliance Unit, 1650 Mail Service Center, Raleigh, NC 27699 -1650. Individuals that dispute a determination by the Division or Delegated Local Authority that "exempts" surface water from the buffer rule may ask for an adjudicatory hearing You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60 -day statutory appeal time does not start until the affected party (including downstream and adjacent landowners) is notified of this decision The Division recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699 -6714. This determination is final and binding unless you ask for a hearing within 60 days. This letter only addresses the applicability to the mitigation rules and the buffer rules and does not approve any activity within Waters of the United States or Waters of the State or their associated buffers. If you have any additional questions or require additional information please contact me at 336 - 771 -4964 or sue.homewood @ncdenr gov. Sincerely, Sue Homewood Winston -Salem Regional Office Enclosures. USGS Topo Map Guilford County Sods Map Aerial Map CC. Steven Drew, Water Resources Director, City of Greensboro, P.O. Box 3136, Greensboro, NC 27402 David Bailey, USACE Raleigh Regulatory Field Office (via email) DWR, Winston -Salem Regional Office ATL17-VA �Mja NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E Skvarla, III Governor Secretary September 19, 2014 Ms. Linda Dlebolt Hazen and Sawyer 4011 WestChase Blvd Raleigh NC 27607 Subject Property, Proposed T.Z. Osborne Water Reclamation Facility, McLeansville NC, Guilford County On -Site Determination for Applicability to the Mitigation Rules (15A NCAC 2H .0500) On -Site Determination for the Applicability to the Jordan Buffer Rules (15A NCAC 213 .0267) Dear Ms. Dlebolt On August 5, 2014, at your request and In your attendance, Sue Homewood conducted an on -site determination to review features located on the subject project for stream determinations with regards to the above noted state regulations The stream identified on the attached map was determined to be an Intermittent stream channel using the Division's Stream Identification Form. Please note that at the time of this letter, all Intermittent and perennial stream channels and jurisdictional wetlands found on the property are subject to the rules cited above. These regulations are subject to change in the future The owner (or future owners) should notify the Division (and other relevant agencies) of this decision In any future correspondences concerning this property. This on -site determination shall expire five (5) years from the date of this letter Winston -Salem Regional Office Location 585 Waughtown St Winston - Salem, North Carolina 27107 Phone 336 - 771 -50001 FAX 336 - 771 -46301 Customer Service 1- 877 - 623 -6748 Intemet www ncwaterquality org An Equal Opportunity 1 Affirmative Action Employer 011C NorthCarolina NaturallrY Linda Diebolt TZ Osborne WRF September 19, 2014 Page 2 of 2 Landowners or affected parties that dispute a determination made by the Division or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o Wetlands and Buffers Permitting and Compliance Unit, 1650 Mail Service Center, Raleigh, NC 27699 -1650. Individuals that dispute a determination by the Division or Delegated Local Authority that "exempts" surface water from the buffer rule may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60 -day statutory appeal time does not start until the affected party (including downstream and adjacent landowners) is notified of this decision The Division recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699 -6714. This determination is final and binding unless you ask for a hearing within 60 days. This letter only addresses the applicability to the mitigation rules and the buffer rules and does not approve any activity within Waters of the United States or Waters of the State or their associated buffers. If you have any additional questions or require additional information please contact me at 336- 771 -4964 or sue.homewood @ncdenr gov Sincerely, Sue Homewood Winston -Salem Regional Office Enclosures USGS Topo Map Guilford County Soils Map Aerial Map CC. Steven Drew, Water Resources Director, City of Greensboro, P.O. Box 3136, Greensboro, NC 27402 David Bailey, USACE Raleigh Regulatory Field Office (via email) DWR, Winston -Salem Regional Office WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site T Z Osborne WRF City /County Guilford Sampling Date 11/7/14 Applicant/Owner City of Greensboro State NC Sampling Point W1 -up Investigator(s) Linda Diebolt Section, Township, Range Landform (hillslope, terrace, etc ) hlllslope Local relief (concave, convex, none) sloped Slope ( %) 5 Subregion (LRR or MLRA) MLRA 136 Lat 36 099628 Long 79 689549 Datum NAD83 Sod Map Unit Name NWI classification Are climatic / hydrolo is conditions on the site typical for this time of year? Yes � No ❑ (If no, explain in Remarks) Are Vegetation M Sod ❑, or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes = No ❑✓ Are Vegetation= Soil ❑, or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, Important features, etc. Hydrophybc Vegetation Present? Yes 0 No r7_1 Is the Sampled Area Hydrnc Soil Present? Yes ❑ No within a Wetland? Yes ❑ No Wetland Hydrology Present? Yes ❑ No = Remarks Wetland traverses a maintained grassed area and Is mowed on a regular basis HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) ❑ Surface Sod Cracks (136) ❑ Surface Water (Al) ❑ True Aquatic Plants (614) ❑ 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 (62) ❑ Recent Iron Reduction in Tilled Sods (C6) ❑ Crayfish Burrows (C8) ❑ Drift Deposits (133) ❑ Thin Muck Surface (C7) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (134) ❑ Other (Explain in Remarks) ❑ Stunted or Stressed Plants (D1) ❑ Iron Deposits (135) ❑ Geomorphic Position (D2) Inundation Visible on Aerial Imagery (137) ❑ Shallow Aqurtard (D3) Water - Stained Leaves (139) ❑ Microtopographic Relief (D4) E-1 Aquatic Fauna (1313) ❑ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes= No= Depth (inches) Water Table Present? Yes ❑ No ❑ Depth (inches) ❑ = Saturation Present? Yes No= Depth (inches) Wetland Hydrology Present? Yes No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 VEGETATION (Five Strata) — Use scientific names of plants. Sampling Point W1 -up Remarks (Include photo numbers here or on a separate sheet) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) % Cover Species? Status Number of Dominant Species 1 0 That Are OBL, FACW, or FAC (A) 2 Total Number of Dominant 3 Species Across All Strata 1 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 0 (A/B) 6 = Total Cover Prevalence Index worksheet Total % Cover of Multiply by 50% of total cover 20% of total cover OBL species x 1 = Sapling Stratum (Plot size ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 UPL species x 5 - 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = = Total Cover Hydrophytic Vegetation Indicators 50% of total cover 20% of total cover ❑ 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size ) ❑ 2 - Dominance Test is >50% 1 _❑ 3 - Prevalence Index is < -3 0' 2 ❑ 4 - Morphological Adaptations' (Provide supporting 3 data in Remarks or on a separate sheet) ❑ Problematic Hydrophytic Vegetation' (Explain) 4 5 6 'Indicators of hydnc soil and wetland hydrology must be present, unless disturbed or problematic = Total Cover Definitions of Five Vegetation Strata 50% of total cover 20% of total cover 400 s ft Herb Stratum (Plot size q ) Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in 1 Poaceae spp Y FACU (7 6 cm) or larger in diameter at breast height (DBH) 2 Taraxacum officinale 5 N FACU Sapling - Woody plants, excluding woody vines, 3 Allium vineale 5 N FACU approximately 20 ft (6 m) or more in height and less 4 Cerastlum glomeratum 5 N _ than 3 in (7 6 cm) DBH 5 Stellana media 5 N UPL Shrub - Woody plants, excluding woody vines, 6 Lamlum amplexlcaule 5 N - approximately 3 to 20 ft (1 to 6 m) in height 7 Vlcla sativa 5 N FACU Herb - All herbaceous (non- woody) plants, including g herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 9 ft (1 m) in height 10 11 Woody vine - All woody vines, regardless of height 100 = Total Cover 50% of total cover 20% of total cover Woody Vine Stratum (Plot size ) 1 2 3 4 5 Hydrophytic = Total Cover F__1 Vegetation / Present? 50% of total cover 20% of total cover Yes Non Remarks (Include photo numbers here or on a separate sheet) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Profile Description (Describe to the depth needed to or Sampling Point W1 -up Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type Loc Texture Remarks 0 -4 10 YR 4/3 100 gravelly clay Disturbed soils 4 -18 10 YR 4/5 100 sandy clay 'Type C= Concentration, D= Depletion, RM= Reduced Matrix, MS= Masked Sand Grains 2Location PL =Pore Limnq, M =Matrix Hydnc Soil Indicators Indicators for Problematic Hydnc Soils' ❑ Histosol (Al) ❑ Dark Surface (S7) F-1 2 cm Muck (A10) (MLRA 147) ❑ Histic Epipedon (A2) ❑ Polyvalue Below Surface (S8) (MLRA 147, 148) ❑ Coast Prairie Redox (A16) ❑ Black Histic (A3) ❑ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Sods (F19) ❑ Stratified Layers (A5) ❑ Depleted Matrix (F3) (MLRA 136, 147) ❑ 2 cm Muck (A10) (LRR N) ❑ Redox Dark Surface (F6) ❑ Very Shallow Dark Surface (TF12) ❑ Depleted Below Dark Surface (A11) ❑ Depleted Dark Surface (F7) ❑ Other (Explain in Remarks) f—] Thick Dark Surface (Al2) ❑ Redox Depressions (F8) ❑ Sandy Mucky Mineral (S1) (LRR N, ❑ Iron - Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) ❑ Sandy Gleyed Matrix (S4) ❑ Umbric Surface (F13) (MLRA 136, 122) 'Indicators of hydrophytic vegetation and ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Sods (F19) (MLRA 148) wetland hydrology must be present, ❑ Stripped Matrix (S6) ❑ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic Restrictive Layer (if observed) Type Depth (inches) Hydnc Soil Present? Yes ❑ No ❑✓ Remarks Upper layer of soli Is disturbed from previous construction In project area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site T Z Osborne WRF City /County Guilford Sampling Date 11/7/14 Applicant/Owner City of Greensboro State NC Sampling Point W1 -wet Investigator(s) Linda Diebolt Section, Township, Range Landform (hillslope, terrace, etc ) hillslope Local relief (concave, convex, none) sloped Slope ( %) 5 Subregion (LRR or MLRA) MLRA 136 Lat 36 099628 Long 79 689549 Datum NAD83 Sod Map Unit Name NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes FT ]No No ❑ (If no, explain in Remarks ) Are Vegetation L 7 I Soil =, or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes No ❑ Are Vegetation= Soil 0, or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes �� No Is the Sampled Area Hydric Soil Present? Yes I r l No within a Wetland? Yes F✓ No Wetland Hydrology Present? Yes No= Remarks Wetland traverses a maintained grassed area and is mowed on a regular basis 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) F71 Surface Water (Al) ❑ True Aquatic Plants (1314) ❑ Sparsely Vegetated Concave Surface (138) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (Cl) ❑ Drainage Patterns (1310) F71 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 (131) ❑ Iron Deposits (135) ❑ Geomorphic Position (D2) ❑ Inundation Visible on Aerial Imagery (137) ❑ Shallow Aquitard (D3) ❑ Water - Stained Leaves (69) ❑ Microtopographic Relief (D4) ❑Aquatic Fauna (613) [] FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes F7 No ❑ Depth (inches) 2 Water Table Present? Yes ❑ No [= Depth (inches) ❑ 2 IZI El Saturation Present? Yes i • i 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 W1 -wet US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 4 (A) 2 Total Number of Dominant 3 Species Across All Strata 5 (B) 4 Percent of Dominant Species 5 That Are OBL, FACW, or FAC 80 (A/B) 6 Prevalence Index worksheet = Total Cover Total % Cover of Multiply by 50% of total cover 20% of total cover OBL species x 1 = Sapling Stratum (Plot size ) FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 UPL species x 5 = 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = = Total Cover Hydrophytic Vegetation Indicators 50% of total cover 20% of total cover ❑ 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size ) ✓ 2 - Dominance Test is >50% 1 3 - Prevalence Index is < -3 0' ❑ 4 - Morphological Adaptations' (Provide supporting 2 data in Remarks or on a separate sheet) 3 O Problematic Hydrophytic Vegetation' (Explain) 4 5 'Indicators of hydnc soil and wetland hydrology must 6 be present, unless disturbed or problematic = Total Cover Definitions of Five Vegetation Strata 50% of total cover 100 S ft q 20% of total cover Tree —Woody plants, excluding woody vines, Herb Stratum (Plot size ) approximately 20 ft (6 m) or more in height and 3 in 1 Juncus effusus 10 N FACW (7 6 cm) or larger in diameter at breast height (DBH) 2 Alternatanthera philoxeroides 5 N OBL Sapling - Woody plants, excluding woody vines, 3 Allsma plantago- aquatica 5 N OBL approximately 20 ft (6 m) or more in height and less 4 Eleochans palustris 5 N OBL than 3 in (7 6 cm) DBH 5 Poaceae spp 75 Y FACU Shrub - Woody plants, excluding woody vines, 6 approximately 3 to 20 ft (1 to 6 m) in height 7 Herb - All herbaceous (non- woody) plants, including 8 herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 9 ft (1 m) in height 10 11 Woody vine - All woody vines, regardless of height 100 = Total Cover 50% of total cover 20% of total cover Woody Vine Stratum (Plot size ) 1 2 3 4 5 Hydrophytic = Total Cover Vegetation Present? Yes F71 No= 50% of total cover 20% of total cover Remarks (Include photo numbers here or on a separate sheet ) Wetland Is in a grass field and is mowed regularly US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 SOIL Sampling Point W1 -wet Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type, Loc Texture Remarks 0-4 10 YR 3/2 100 gravelly clay Disturbed soils 4 -18 10 YR 5/3 90 10 YR 5/6 10 C M sandy clay D= DeDletion. R Hydnc Sod Indicators _❑ Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (A11) ❑ Thick Dark Surface (Al2) Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S5) ❑ Stripped Matrix (S6) Type Depth (inches) aduced Matrix, MS= Masked Sand Grains ZLocation PL =Pore Linmq, M =Matrix ❑ Redox Depressions (F8) ❑ Iron - Manganese Masses (F12) (LRR N, MLRA 136) ® Umbnc Surface (F13) (MLRA 136, 122) 3Indicators 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 Hydnc Soil Present? Yes ❑✓ No ❑ Upper layer of soil is disturbed from previous construction in project area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 Indicators for Problematic Hydric Sod [] 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) El Piedmont Floodplam Soils (F19) ❑Depleted Matrix (F3) (MLRA 136, 147) D 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) ® Umbnc Surface (F13) (MLRA 136, 122) 3Indicators 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 Hydnc Soil Present? Yes ❑✓ No ❑ Upper layer of soil is disturbed from previous construction in project area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site T Z Osborne WRF City /County Guilford Sampling Date 11/7/14 Applicant/Owner City of Greensboro State NC Sampling Point W2 -up Investigator(s) Linda Diebolt Section, Township, Range Landform (hillslope, terrace, etc ) hlllslope Local relief (concave, convex, none) sloped Slope ( %) 5 Subregion (LRR or MLRA) MLRA 136 Lat 36 099628 Long 79 689549 Datum NAD83 Sod Map Unit Name NWI classification Are climatic / hydrolo is conditions on the site typical for this time of year? Yes F_71 1 No ❑ (If no, explain in Remarks ) Are Vegetation Sod ❑, or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes= Nom Are Vegetation ❑ Sod ❑, or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes= No 1- Is the Sampled Area Hydnc Sod Present? Yes ❑ NoT7T within a Wetland? Yes = No 0✓ Wetland Hydrology Present? Yes ❑ No Remarks Wetland traverses a maintained grassed area and is mowed on a regular basis HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) ❑ Surface Soil Cracks (136) ❑ Surface Water (Al) ❑ True Aquatic Plants (1314) ❑ Sparsely Vegetated Concave Surface (138) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (C1) ❑ Drainage Patterns (1310) ❑ Saturation (A3) ❑ Oxidized Rh¢ospheres on Living Roots (C3) ❑ Moss Trim Lines (616) ❑ 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 (132) ❑ Inundation Visible on Aerial Imagery (137) ❑ Shallow Aquitard (D3) ❑ Water - Stained Leaves (139) ❑ Microtopographic Relief (D4) E-1 Aquatic Fauna (1313) ❑ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes= No Q Depth (inches) Water Table Present? Yes ® No= Depth (inches) = LZI 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 W2 -up Remarks (Include photo numbers here or on a separate sheet ) Mowed /maintained area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW, or FAC 0 (A) 2 Total Number of Dominant 3 Species Across All Strata 1 (B) 4 5 Percent of Dominant Species 0 That Are OBL, FACW, or FAC (A /B) 6 Prevalence Index worksheet = Total Cover Total % Cover of Multiply by 50% of total cover 20% of total cover OBL species x 1 = Sapling Stratum (Plot size FACW species x 2 = 1 FAC species x 3 = 2 FACU species x 4 = 3 UPL species x 5 = 4 Column Totals (A) (B) 5 6 Prevalence Index = B/A = = Total Cover Vegetation Indicators 50% of total cover 20% of total cover IIHydrophytic LJ 1 - Rapid Test for Hydrophytic Vegetation Shrub Stratum (Plot size ) ❑ 2 - Dominance Test is >50% 1 ❑ 3 - Prevalence Index is 53 0' 2 ❑ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) 3 ❑ Problematic Hydrophytic Vegetation' (Explain) 4 5 'Indicators of hydnc soil and wetland hydrology must 6 be present, unless disturbed or problematic = Total Cover Definitions of Five Vegetation Strata 50% of total cover 20% of total cover 400 S ft q Tree -Woody plants, excluding woody vines, Herb Stratum (Plot size ) approximately 20 ft (6 m) or more in height and 3 in 1 Poaceae spp Y FACU (7 6 cm) or larger in diameter at breast height (DBH) 2 Taraxacum officlnale 5 N FACU Sapling - Woody plants, excluding woody vines, 3 Alllum vineale 5 N FACU approximately 20 ft (6 m) or more in height and less 4 Cerastlum glomeratum 5 N - than 3 in (7 6 cm) DBH 5 Stellarla media 5 N UPL Shrub - Woody plants, excluding woody vines, 6 Lamlum amplexlcaule 5 N - approximately 3 to 20 ft (1 to 6 m) in height 7 Vicla Sativa 5 N FACU Herb - All herbaceous (non- woody) plants, including 8 herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 9 ft (1 m) in height 10 Woody vine - All woody vines, regardless of height 11 100 = Total Cover 50% of total cover 20% of total cover Woody Vine Stratum (Plot size ) 1 2 3 4 5 Hydrophytic = Total Cover Vegetation Present? Yes = NoL _7 I 50% of total cover 20% of total cover Remarks (Include photo numbers here or on a separate sheet ) Mowed /maintained area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Sampling Point- W2 -up Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators ) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type, Loc Texture Remarks 0 -4 10 YR 4/4 100 gravelly clay Disturbed soils 4 -18 10 YR 4/5 100 Hydric Sod Indicators 0 Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (A11) ❑ Thick Dark Surface (Al2) ❑ Sandy Mucky Mineral (Si) (LRR N, MLRA 147, 148) El Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S5) ❑ Stripped Matrix (S6) Type Depth (inches) sandy clay educed Matrix, MS= Masked Sand Grains 2Location PL =Pore Lmrnci, M =Matrix ❑ Redox Depressions (F8) ❑ Iron- Manganese Masses (F12) (LRR N, MLRA 136) ® Umbnc Surface (F13) (MLRA 136, 122) 3Indicators of hydrophyuc 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 ❑✓ Upper layer of soil Is disturbed from previous construction In project area US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 Indicators for Problematic Hydric Sod ❑ 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 Sods (F19) F] Depleted Matrix (F3) (MLRA 136, 147) D 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) ® Umbnc Surface (F13) (MLRA 136, 122) 3Indicators of hydrophyuc 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 ❑✓ Upper layer of soil Is disturbed from previous construction In project area US Army Corps of Engineers Eastern Mountains and Piedmont — Version 2 0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/site T Z Osborne WRF City /County Guilford Sampling Date 11/7114 Applicant/Owner City of Greensboro State NC Sampling Point W2 -wet investigator(s) Linda Diebolt Section, Township, Range Landform (hillslope, terrace, etc ) hillslope Local relief (concave, convex, none) sloped Slope ( %) 15 Subregion (LRR or MLRA) MLRA 136 Lat 36 099628 Long 79 689549 Datum NAD83 Soil Map Unit Name NWI classification Are climatic / hydrolo is conditions on the site typical for this time of year? Yes F No ❑ (If no, explain in Remarks ) Are Vegetation i v U 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 F_71 No F____1 Is the Sampled Area v I Hydric Soil Present? Yes I No within a Wetland? Yes ❑✓ No 0 Wetland Hydrology Present? Yes EEI No= Remarks Wetlands fringe associated with a pond that is mowed on a regular basis 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 (A1) ❑ True Aquatic Plants (B14) ❑ Sparsely Vegetated Concave Surface (138) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (C1) ❑ Drainage Patterns (1310) ❑✓ Saturation (A3) ❑ Oxidized Rhizospheres on Living Roots (C3) ❑ Moss Trim Lines (616) ❑ 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 (67) ❑ Shallow Aguitard (D3) ❑ Water - Stained Leaves (139) ❑ Microtopographic Relief (D4) ❑Aquatic Fauna (1313) ❑ FAC- Neutral Test (D5) Field Observations Surface Water Present? Yes= No 0 Depth (inches) Water Table Present? Yes= No ❑ Depth (inches) 2 100 21 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 W2 -wet Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size ) % Cover Species? Status Number of Dominant Species 1 _ That Are OBL, FACW, or FAC 2 2 3 4 5 _ 6 50% of total cover Sapling Stratum (Plot size ) 1 2 3 4 5 6 50% of total cover Shrub Stratum (Plot size ) 1 2 3 4 5 6 50% of total cover Herb Stratum (Plot size 400 sq ft ) 1 Polygonum anfolium 4( 2 Polygonum pensylvanicum 2( 3 Juncus effusus 1( 4 Eleochans palustris 1( 5 Typha domingensls 1( 6 Scirpus cypennus 1( 7 8 9 10 11 (A) Prevalence Index = B/A = = Total Cover Hydrophytic Vegetation Indicators 20% of total cover ❑ 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) = Total Cover 20% of total cover Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in OBL (7 6 cm) or larger in diameter at breast height (DBH) FACW Sapling - Woody plants, excluding woody vines, FACW approximately 20 ft (6 m) or more in height and less OBL than 3 in (7 6 cm) DBH OBL Shrub - Woody plants, excluding woody vines, FACW 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 ft (1 m) in height 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic Definitions of Five Vegetation Strata Y Y N nl IV 100 = Total Cover Woody vine - All woody vines, regardless of height 50% of total cover 20% of total cover Woody Vine Stratum (Plot size ) 1 2 3 4 5 Hydrophytic = Total Cover Vegetation 50% of total cover 20% of total cover Present? Yes ✓ No= Remarks (Include photo numbers here or on a separate sheet ) Very little woody vegetation since fringe wetland Is mowed on a regular basis US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 Total Number of Dominant Species Across All Strata 2 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 100 (A /B) = Total Cover Prevalence Index worksheet Total % Cover of Multiply by 20% of total cover 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 = = Total Cover Hydrophytic Vegetation Indicators 20% of total cover ❑ 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) = Total Cover 20% of total cover Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in OBL (7 6 cm) or larger in diameter at breast height (DBH) FACW Sapling - Woody plants, excluding woody vines, FACW approximately 20 ft (6 m) or more in height and less OBL than 3 in (7 6 cm) DBH OBL Shrub - Woody plants, excluding woody vines, FACW 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 ft (1 m) in height 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic Definitions of Five Vegetation Strata Y Y N nl IV 100 = Total Cover Woody vine - All woody vines, regardless of height 50% of total cover 20% of total cover Woody Vine Stratum (Plot size ) 1 2 3 4 5 Hydrophytic = Total Cover Vegetation 50% of total cover 20% of total cover Present? Yes ✓ No= Remarks (Include photo numbers here or on a separate sheet ) Very little woody vegetation since fringe wetland Is mowed on a regular basis US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0 SOIL Sampling Point W2-wet Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Tvpe, Loc Texture Remarks 0 -4 10 YR 4/2 100 sandy clay Disturbed soils 4 -18 10 YR 4/1 90 10 YR 4/6 10 D M sandy clay 'Type C= Concentration, D =De letion, Hydnc Sod Indicators ❑ Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (A11) ❑ Thick Dark Surface (Al2) ❑ Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) ❑ Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S5) ❑ Stripped Matrix (S6) Restrictive Layer (if observed) Type Depth (inches) RM= Reduced Matrix, MS= Masked Sand Grains 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 (F21) (MLRA 127, 147) unless disturbed or problematic Hydnc Sod Present? Yes ❑✓ No ❑ Upper layer of soil is disturbed from previous construction in project area US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2 0