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HomeMy WebLinkAbout20141328 Ver 1_401 Application_20150315'AV WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Ecosystem Enhancement Program Donald R van der Vaart Governor Secretary March 9, 2015 Cyndi Karoly, Branch Manager Division of Water Resources 401 Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699 - 1650 Re: Permit Application- Thomas Creek Restoration Project, Wake County (EEP Full Delivery Project) Dear Ms. Karoly: Attached for your review is 404/401 permit application package for the subject project. Another copy has been sent to the Raleigh Regional Office for review. A memo for the permit application fee is also included in the package. Please feel free to contact me with any questions regarding this plan (919- 707 - 8319). Thank you very much for your assistance. Sincerely Lin Xu Attachment: 404/401 Permit Application Package Final Mitigation Plan Permit Application Fee Memo CD containing all electronic files 1601 Mall Service Center, Raleigh, North Carolina 27699 -1601 Phone 919 - 707 -86001 Internet www ncdenr gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper 4 ��,F NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Ecosystem Enhancement Program Donald R. van der Vaart Governor Secretary March 9, 2015 Cyndi Karoly, Branch Manager Division of Water Resources 401 Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699 - 1650 Re: Permit Application- Thomas Creek Restoration Project, Wake County (EEP Full Delivery Project) Dear Ms. Karoly: Attached for your review is 404/401 permit application package for the subject project. Another copy has been sent to the Raleigh Regional Office for review. A memo for the permit application fee is also included in the package. Please feel free to contact me with any questions regarding this plan (919- 707 - 8319). Thank you very much for your assistance. Sincerely Lin Xu Attachment: 404/401 Permit Application Package Final Mitigation Plan Permit Application Fee Memo CD containing all electronic files 1601 Mail Service Center, Raleigh, North Carolina 27699 -1601 Phone: 919 - 707 -86001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper "4A jf2 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Ecosystem Enhancement Program Donald R. van der Vaart Governor Secretary March 9, 2015 Danny Smith, Surface Water Protection Supervisor NC DENR Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699 Re: Permit Application- Thomas Creek Restoration Project, Wake County (EEP Full Delivery Project) Dear Mr. Smith: Attached for your review is 404/401 permit application package for the subject project. Please feel free to contact me with any questions regarding this plan (919- 707 - 8319). Thank you very much for your assistance. Attachment: 404/401 Permit Application Package Final Mitigation Plan Cc: Cyndi Karoly Sincerely Lin Xu 1601 Mail Service Center, Raleigh, North Carolina 27699 -1601 Phone: 919 - 707 -86001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper A �� #A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Ecosystem Enhancement Program Governor MEMORANDUM: TO: Cindy Perry FROM: Lin Xu L% SUBJECT: Payment of Permit Fee 401 Permit Application DATE: March 9, 2015 Donald R. van der Vaart Secretary The Ecosystem Enhancement Program is implementing a stream restoration and enhancement project for Thomas Creek restoration Site in Wake County (EEP IMS # 96074). The activities associated with this restoration project involve stream restoration related temporary stream impact. To conduct these activities the EEP must submit a Pre - construction Notification (PCN) Form to the Division of Water Resources (DWR) for review and approval. The DWR assesses a fee of $570.00 for this review. Please transfer $570.00 from Fund # 2981, Account # 535120 to DWR as payment for this review. If you have any questions concerning this matter I can be reached at 919 - 707 -8319. Thanks for your assistance. cc: Cyndi Karoly, DWR 1601 Mail Service Center, Raleigh, North Carolina 27699 -1601 Phone: 919 - 707 -86001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper �oaot WATE�OG O 'C Office Use Only: Corps action ID no. 2013 -02009 DWQ project no. Form Version 1.4 January 2009 Pre - Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: Q Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 27 or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): Q 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ® Riparian Buffer Authorization le. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ® No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ®No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Thomas Creek Stream Restoration Project 2b. County: Wake 2c. Nearest municipality / town: New Hill 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Irvin Woodrow Goodwin, Michael L. Goodwin 3b. Deed Book and Page No. Bk 2653/Pg 0235 (Woodrow), Sk 8959/Pg 0108 (both), & Bk 8959/Pg 0105 (Michael) 3c. Responsible Party (for LLC if applicable): 3d. Street address: 4300 Shearon Harris Rd. (Woodrow), 4232 Shearon Harris Rd. (Michael) 3e. City, state, zip: New Hill, NC 27652 3f. Telephone no_: (919)362 -9526 (Woodrow), (919)795 -7821 (Michael - best contact) 3g. Fax no.: 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 Q Other, specify: In -Lieu Fee (ILF) 4b. Name: Tim Baumgartner 4c. Business name (if applicable): NCDENR Ecosystem Enhancement Program (NCEEP) 4d. Street address: 217 West Jones St., Suite 3000A 4e. City, state, zip: Raleigh, NC, 27603 4f_ Telephone no.: 919- 707 -8976 4g. Fax no.: 919 - 715 -0710 4h. Email address: tim.baumgartner@ncdenr.gov 5. Agent/Consultant Information (if applicable) 5a. Name: Chris Roessler 5b. Business name (if applicable): Michael Baker Engineering, Inc. 5c. Street address: 8000 Regency Parkway, Suite 600 5d. City, state, zip: Cary, NC 27518 5e. Telephone no.: (919) 481 -5737 5f. Fax no.: (919) 463 -5490 5g. Email address: croessler @mbakerintl.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a_ Property identification no. (tax PIN or parcel ID): a) 061926859; b) 0619473680; c) 0619368876 1b. Site coordinates (in decimal degrees): Latitude: 35.663854 Longitude: - 78.953854 le. Property size: 188.4 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Thomas Creek 2b. Water Quality Classification of nearest receiving water: Thomas Creek -'C' 2c. River basin: Cape Fear 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 land use includes active cattle operation, open pastures, partially forested land; adjacent land use: forest, agriculture, residential. 3b. List the total estimated acreage of all existing wetlands on the property: 1.93 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 8,742 3d. Explain the purpose of the proposed project: Stream restoration and enhancement. 3e. Describe the overall project in detail, including the type of equipment to be used: The primary purpose of the proposed project is to improve the ecological functions of an impaired Piedmont stream system that discharges directly into 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? ® Yes ❑ No ❑ Unknown Comments: Requested but no formal determination obtained 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): Scott King Agency /Consultant Company: Michael Baker Engineering Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑Yes ®No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes Q No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑X Wetlands Q Streams —tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of impact Type of wetland Forested Type of jurisdiction Area of number Corps (404,10) or impact Permanent (P) or DWQ (401, other) (acres) Temporary T W1 P Excavation Hardwood Flat Yes Corps 0.015 W2 P Excavation Floodplain Pool No Corps 0.065 W3 P Excavation Seep No Corps 0.03 W4 P Excavation Floodplain Pool Yes Corps 0.004 W5 P Draining Floodplain Pool Yes Corps 0.004 W6 T haul road Headwater Wetland No Corps 0.002 2g. Total Wetland Impacts: 0.29 2h. Comments: The proposed stream restoration practices will provide more natural hydrology and flooding regimes. The design approach will improve existing areas of marginal wetlands and create new ones through higher w.t. conditions and more frequent overbank flooding, esp. along Reaches R3, R2, and R5 (Priority I restoration areas). Total above also includes Wetland impact 7, 0.14 acres of permanent impact to floodplain wetlands from excavation of new channel, and Wetland Impact 8, also 0.025 acres of temporary impact from bank grading. See attached map for all wetland impact locations. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d_ 3e. 3f. 3g Stream impact Type of impact Stream name Perennial (PER) or Type of Average Impact number intermittent (I NT)? jurisdiction stream length Permanent (P) or width (linear feet) Temporary (T) (feet) S1 P Stabilization Reach R1 PER Corps 10 397 S2 P Relocation Reach R2 PER Corps 6 1,995 S3 P Relocation Reach R3 PER Corps 7 1,067 S4 P Stabilization Reach R4 PER Corps 6 1,197 S5 P Relocation Reach R5 PER Corps 7 1,201 S6 P Stabilization Reach R6, R7, T1, T2 INT Corps 6 2,885 3h. Total stream and tributary impacts 8,742 3i. Comments: Average stream widths are represented at the existing channel top of banks and not CHWM or bankfull elevations since those features were difficult to consistently identify in the field. 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 dually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody Area of impact (acres) Permanent (P) or type r­­­ /TL 01 - 4g_ Comments: Choose one Choose 02 - 5a. Choose one Choose 5d_ 03 - Pond ID number Choose one Choose Stream Impacts (feet) 04 - Choose one Choose df'r-4 -1 .. ...a...:._ __a_ rage o of I 4g_ Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. 5b. 5c_ 5d_ 5e. Pond ID number Proposed use or Wetland Impacts (acres) Stream Impacts (feet) Upland purpose of pond (acres) Flooded I 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: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. Buffer Impact 6c. Reason for impact 6d. Stream name 6e. Buffer 6f. Zone 1 6g. Zone 2 number — Permanent (P) or mitigation impact impact Temporary T required? (square (square feet ) feet 131 Yes /No B2 Yes /No B3 - Yes /No 64 Yes/No B5 Yes /No B6 - Yes /No 6h. Total Buffer Impacts: 6i. Comments: rage o of I D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Proposed impacts and mitigation approaches are necessary to restore 4,687 LF of perennial stream, and enhance 3,952 LF of stream along Thomas Creek and six unnamed tributaries . 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques_ Sedimentation and Erosion Control measures will be implemented throughout the construction process per the NCDENR - Land Quality Divisions S &EC Planning and Design Manual and permit approval. The stream restoration work will involve filling old degraded channels and constructing the new design channels offline. The contractor will work outside the degraded stream banks and only enter the channel from specific locations designated will be utilized to minimize sediment entering downstream. on the plans to minimize buffer disturbances_ A pump - around /dewatering operation 2. Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for ❑ Yes ® No impacts to Waters of the U.S. or Waters of the State? 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps ❑ Mitigation bank 2c. If yes, which mitigation option will be used for this ❑ Payment to in -lieu fee program project? ❑ Permittee Responsible Mitigation 3. Com lete if Using a Mitigation Bank 3a_ Name of Mitigation Bank: Type: Choose one Quantity: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Quantity: Type: Choose one 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. The proposed full delivery project will potentially provide 5,706 stream mitigation units (SMUs) in the Cape Fear River Basin for the NCEEP ILF program. A recorded conservation easement consisting of 22.7 AC will protect the site in perpetuity. See attached Mitigation Plan that provides detailed descriptions, site mapping, and design plan sheets of the existing conditions and proposed design approach to generate these assets, as well as the proposed credit release schedule, vegetation planting plan, and performance monitoring plan to be implemented after construction is completec Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ® 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: 69. 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 I E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 1 % 2b. Does this proAect require a Stormwater Management Plan? ❑ Yes © No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Project site meets the criteria for Low Density development and will not increase overall percent imperviousness. Site plan is well below 24% impervious surface area. Stormwater /diffuse flows will be transported via vegetated channels and across restored valley streams and natural floodplain topography. [e. Who will be responsible for the review of the Stormwater Management Plan? I 3. Certified Local Government Stormwater Review 13a. In which local government's jurisdiction is this project? I Wake County ❑ 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 attached? ❑Yes ❑ No 4. DWQ Stormwater Program Review ❑Coastal counties ❑HQW 4a. Which of the following state - implemented stormwater management programs apply ❑ORW (check all that apply): []Session Law 2006 -246 []Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 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 use of public (federal /state) land? ® Yes ❑ No 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ®Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Refer to the Categorical Exclusion in Appendix B of the approved Mitigation Plan ®Ye ❑ No Comments: (following page 16 -5). 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? ❑Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? []Yes 0 No 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility Page 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 © 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? NCWRC Natural Heritage website (http: /twww.nonhp.org /Pages /heritagedata.htmi), Natural Heritage workroom, USFWS website (http: / /nc- es.fws.gov/ es /countyfr.html). Letters were sent to USFWS and NCWRC - refer to the Categorical Exclusion in Appendix B of the approved Mitigation Plan. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes Q No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NCWRC, NCDWR, and USFWS website ( http:// nc- es.fws.gov /es/countyfr.htmi). Letters were sent to USFWS and NCWRC requesting information regarding potential species impacts; verified that proposed action is not likely to significantly /negatively impact aquatic and terrestrial wildlife resources. 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 E] Yes Eg 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? NC Office of Archives and History website and NRIS database was searched. A letter was also sent to the NC Office of State and Archaeology and the NC Historic Preservation Office. The approval letter can be found in Appendix B of the approved Mitigation Plan. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA - designated 100 -year floodplain? ❑ Yes © No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? Tim Baumgartner I+�""� !� Applicant/Agent's Printed Name I Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the aDDlicant is provided.) Page 10 of 10 03 -02 -2015 Date py tt PIP No and impacts a = No wetland impacts < NJetiand Impact 8: 0.025 ac temporary �" a rr't Wetland Impacts 1. 0.015 ac permanent t e s No wetland impacts Wetland Impacts 2: 0.025 ac permanent 4 ? * 'r 0.04 ac temporary :Y r � • � Ji � < ;- � rk i Wetland Impact 3: t+ 0.03 ac permanent �_ a �i- _lit r ' e� � •Jir Wetland Impact 4: Wetland Impact 7: % 0.004 ac permanent 0.14 ac permanent y Wetland Impact 5: Wetland Areas 0.004 ac permanent '`' �, + Restoration Enhancement 1 (1.5:1) Enhancement II (2.5:1) Wetland Impact 8: 0.002 ac temporary Enhancement 11 (5:1) S, Enhancement II (10:1) G Wetland Data Point R Conservation Easement Michael Baker E" °' " °,' "`. 5000 Rq eyPkwa PCN Wetland Impacts Map S h.80 JIL 0 250 500 Cary,NO"hCUdlnap751B Thomas Creek Site F 01919 �0511b Feet Fu . 9A53.SC99 DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON. NORTH CAROLINA 28403 -1343 REPLY TO ATTENTION OF: March 2, 2015 Regulatory Division Re: NCIRT Review and USACE Approval of the Thomas Creek Restoration Project Mitigation Plan; SAW- 2013 - 02009; NCEEP Project # 96074 Mr. Tim Baumgartner North Carolina Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699 -1652 Dear Mr. Baumgartner: The purpose of this letter is to provide the North Carolina Ecosystem Enhancement Program ( NCEEP) with all comments generated by the North Carolina Interagency Review Team ( NCIRT) during the 30 -day comment period for the Thomas Creek Restoration Project Mitigation Plan, which closed on January 18, 2015. These comments are attached for your review. Based on our review of these comments, we have determined that no major concerns have been identified with the Draft Mitigation Plan, which is considered approved with this correspondence. However, several minor issues were identified, as described in the attached comment memo, which must be addressed in the Final Mitigation Plan. The Final Mitigation Plan is to be submitted with the Preconstruction Notification (PCN) Application for Nationwide permit approval of the project along with a copy of this letter. Issues identified above must be addressed in the Final Mitigation Plan. All changes made to the Final Mitigation Plan should be summarized in an errata sheet included at the beginning of the document. If it is determined that the project does not require a Department of the Army permit, you must still provide a copy of the Final Mitigation Plan, along with a copy of this letter, to the appropriate USACE field office at least 30 days in advance of beginning construction of the project. Please note that this approval does not preclude the inclusion of permit conditions in the permit authorization for the project, particularly if issues mentioned above are not satisfactorily addressed. Additionally, this letter provides initial approval for the Mitigation Plan, but this does not guarantee that the project will generate the requested amount of mitigation credit. As you are aware, unforeseen issues may arise during construction or monitoring of the project that may require maintenance or reconstruction that may lead to reduced credit. Thank you for your prompt attention to this matter, and if you have any questions regarding this letter, the mitigation plan review process, or the requirements of the Mitigation Rule, please call me at 919 - 846 -2564. Sincerely, TUGWELL.TODD.JASON.1048429293 2015.03.02 12:01:40 - 05'00' Todd Tugwell Special Projects Manager Enclosures Electronic Copies Furnished: NCIRT Distribution List Jeff Schaffer, NCEEP Chris Roessler, Michael Baker Engineering, Inc. DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403 -1343 REPLY TO ATTENTION OF: CESAW- RG /Tugwell February 12, 2015 MEMORANDUM FOR RECORD SUBJECT: Thomas Creek - NCIRT Comments During 30 -day Mitigation Plan Review PURPOSE: The comments listed below were posted to the NCEEP Mitigation Plan Review Portal during the 30 -day comment period in accordance with Section 332.8(g) of the 2008 Mitigation Rule. NCEEP Project Name: Thomas Creek Restoration Project, Wake County, NC USACE AID #: SAW- 2013 -02009 NCEEP #: 96074 30 -Day Comment Deadline: 18 January, 2015 Ginny Baker, NCDWR, 14 January, 2015: 1. The Thomas Creek Restoration Project proposes 7 years of monitoring in Section 9 but only 5 years listed on Table 6.1, the credit release schedule. Please change the credit release table to 7 years or clarify why this project should be for 5 years of monitoring. 2. The mapped soil units for the project are listed as WoA in Table 4.1 but appear to be CrC, CrC2, WsE, and WsC2 primarily with some WoA. Has the site overall boundary or soils coverage shifted? Please clarify. 3. Please correct the following table and figure references: page 2 -1, third paragraph change Figure 2 to 2.2 and Figure 2.7 to 2.8, page 2 -2, third paragraph change Figure 2.5 to 2.4. 4. Please provide a figure that displays the intermittent and perennial sections of each reach. Reach 3 is proposed to be 1067 with a P1 restoration approach for the majority of the reach (Figure 17.3). DWR noted that this reach originates from an offsite pond over 1000 feet away and the stream identification form rated this section as 25.25. Although P1 restoration will raise the bed it appears less likely this section of the reach will become ephemeral. However DWR will support the ACOE if monitoring wells are required and will want a stream determination to be performed by DWR at closeout otherwise. 5. Section 17.4.3 documents that green ash and American elm are currently found in the buffer. DWR suggests adding these and removing red maple. 6. Include what type of restoration, P1 or P2, is proposed for Reach 4 in Approach /Rationale description on Table 7.1, p 7 -3. Kathy Matthews, USFWS, 15 January, 2015: 1. If your project contains suitable habitat for any of the federally - listed species known to be present within Wake County, the proposed action has the potential to adversely affect those species. The Service has reviewed its Geographic Information System (GIS) database for recorded locations of federally listed threatened and endangered species on or adjacent to the proposed project site. The GIS database is a compilation of data received from several sources. The current Federally - listed species that are known to be present in the county include red - cockaded woodpecker (Picoides borealis), dwarf wedgemussel (Alasmidonta heterodon) and Michaux's sumac (Rhus michauxii). There are records for both RCW and Michaux's sumac within close proximity of the project site. Additional guidance concerning these species may be found on our website at http: / /www.fws.gov /raleigh /es_tes.html. 2. Red - cockaded woodpecker - RCWs live together in family groups. The preferred habitat of RCWs is an open, park -like pine stand with little undergrowth. However, RCW cavity trees have been found in suboptimal habitats, such as pocosins with larger amounts of undergrowth. RCW clusters (aggregations of cavity trees) may be found in longleaf pine stands, but loblolly, short -leaf, pond, slash, Virginia, and pitch pine are also used. Living pines (greater than 30 years old) are preferred for foraging habitat, and mature live trees (greater than 60 years old) are used for roosting and nesting cavities (NCNHP, 2001). There are historical RCW records found directly adjacent to the property. If the proposed project will remove pine trees greater than or equal to 10 -inch diameter at breast height (DBH), the Service recommends that surveys for active red - cockaded woodpecker cavity trees be conducted in all appropriate habitat on the site and within a one - half -mile radius, as defined in Appendix 4 of the Service's "Recovery plan for the red - cockaded woodpecker (Picoides borealis): second revision (Service 2003; recovery plan). The recovery plan is available on the web at http: / /www.fws.gov /rcwrecovery /recovery_plan.html. If red - cockaded woodpeckers are observed within one -half mile of the project area or if active cavity trees are found, the project has the potential to affect the red - cockaded woodpecker, and you should contact this office for further information. 3. Michaux's sumac - Michaux's sumac is a rhizomatous, densely hairy shrub, with erect stems from 1- 3 feet in height. The compound leaves contain evenly serrated, oblong to lanceolate, acuminate leaflets. Most plants are unisexual; however, more recent observations have revealed plants with both male and female flowers on one plant. The flowers are small, borne in a terminal, erect, dense cluster, and colored greenish - yellow to white. Flowering usually occurs from June to July; while the fruit, a red drupe, is produced through the months of August to October. Michaux's sumac grows in sandy or rocky open woods in association with basic soils. Apparently, this plant survives best in areas where some form of disturbance has provided an open area. Several populations in North Carolina are on highway rights -of way, roadsides, or on the edges of artificially maintained clearings. Michaux's sumac is found within 2.5 miles of the project site. The Service recommends that surveys be conducted to determine the presence or absence of Michaux's sumac in the project site. Surveys should be completed on the entire project site, within the appropriate survey window for the species. The use of North Carolina Natural Heritage Program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally - protected species, you should notify this office of your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally - listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles." Travis Wilson, NCWRC, 15 January, 2015: 1. Red maple is shown as a planted species, this is not necessary. Although Red maple is found in late successional forest communities it will establish as an early successional species on disturbed sites and should naturally recolonize in the project area. Planted species should be comprised of climax community species with the intent of reducing the temporal lag associated with restoring these systems in the absence of an existing seed source. Todd Bowers, USEPA, 22 January, 2015: 2. Page III of Executive Summary: Second paragraph has wrong HUC for Cape Fear. 3. Table ES.1: Many of the existing stream lengths are not consistent with Table 4.1 and Table 5.1 and Stream map on page 131 (of pdf) stream lengths 4. Page 2 -1: Table 1 Existing project reach length are not consistent with other existing stream lengths throughout the document. 5. Page 3 -1: Recommend riparian buffer widths of 50' are based on stream belt width rather than top of streambank. 6. Page 4 -1: Table 4.1 reach lengths are inconsistent with others in document (see note above) 7. Page 5 -1: Table 5.1 (see notes about stream length inconsistencies) 8. Page 6 -1 and 6 -2: Typically 15% of total credits is held in reserve for two bankfull events in separate years for stream mitigation sites rather than the stated 10 %. Recommend updating Table 6.1 to reflect this. 9. Page 7 -1: Recommend removing red maple (Acer rubrum) from planting list (see Table 17.11 too) 10. Page 7 -3: Table 7.1 1 am a bit apprehensive about using a stream designated for Enhancement to be used also as "reference- quality" stream for restoration design. I understand that Piedmont regional curves are being used as well, but I recommend finding another reference stream that captures the desired characteristics of the lower end of the site that captures the maximum runoff of the watershed. 11. Page 9 -1 and 9 -4: If closeout is considered at year 5, what is the target average tree height for year 5? It is 10 feet for year 7 success so this is probably not a good target height for year 5. 12. Page 9 -2: Recommend the use of wells with a depth gage /piezometer to monitor water table /flood depths and duration. This will more accurately represent the function of stream and floodplain connectivity /interaction rather than a single crest gage reading between site visits. This data may allow for troubleshooting should vegetation fail to grow or point out many parts of the floodplain that are not accessed by the stream when the design says it should be. 13. Recommend a baseline soil analysis for bulk density and nutrient availability in order to optimize conditions for vegetation transplant survival. Successful restoration has failed on many sites due to poor soil conditions and lack of water table access. 14. Page 17 -37: Table 17 -6 has many errors. R2 lower DA should be 0.275 square miles and column 3 and 4 should be swapped with the exception of R5 which should have a cross section of 4.5 sq ft and not 4.0. 15. Page 17 -50: Recommend riparian buffer width based on stream beltwidth and not stream bank edge. 16. Figure 2.2 does not match Figures 2.2 and 9.1 17. Reach locations and extents are very difficult to discern from the provided maps. Recommend including proper reach names and lengths within the map similar to watershed map 2.3" Todd Tugwell, USACE, 12 February, 2015: 1. It is not clear that a Jurisdictional Determination has been requested for the property. The mitigation plan references a confirmation provided in July 2014, however I cannot find documentation of that confirmation. Please ensure that a JD is obtained from the USACE Raleigh field office prior to submitting the NW 27 permit preconstruction notification. This is also important to ensure that all of the impacts to existing wetlands and streams on the property are accounted for in the PCN. Maps showing the location of impacts should also be submitted with the PCN. Additionally, in the PCN please discuss how the wetland impacts will be offset through the (presumed) creation of new wetlands on the site. 2. Several of the approaches that were agreed upon during the IRT review of the site have been changed along with the proposed credit ratios. Some discussion regarding these changes is provided in Section 17.1.2.1 of the mitigation plan, but not all of the sections address why these changes are needed. In particular, post meeting minutes show that the recommended approach for reach T2 was restoration; however this has been changed to Ell. Please ensure that the mitigation work plan documents all of the changes from the approaches that were discussed during the site meeting on Oct. 9, 2013. 3. Please update the credit release schedule to reflect the 7 year monitoring period. 4. If possible, please consider moving the cattle crossing on Reach T1 up to the head of the stream to reduce fragmentation of the project. If this is not possible, please provide an explanation of why not. s-- _- TUGWELL.TODD.JASON.1048 429293 2015.02.12 12:37:46 - 05'00' Todd Tugwell Special Projects Manager Regulatory Division Wetland Impact 7: 0.14 ac permanent Wetland Areas 4 s` Restoration Ir Enhancement 1 (1.5:1) ~ Enhancement II (2.5:1) Enhancement 11 (5:1) Enhancement 11 (10:1) Wetland Data Point J, Conservation Easement tV Michael Baker Engineering, Inc. 8000 Regency Parkway sm1e600 0 250 Cary , Norlh Carolina 27518 Phone'. 919.463 5488 Fax'. 919.463 5490 Wetland Impact 4: 0.004 ac permanent 1 Wetland Impact 5: 0.004 ac permanent Wetland Impact 6: 0.002 ac temporary PCN Wetland Impacts Map 50o M Feet Thomas Creek Site Michael Baker Engineering, Inc. 8000 Regency Parkway Suite 500 Cary, North Carolina 27518 Phone: 919.463 5488 Fax: 919.463.5490 March 2, 2015 Lin Xu, Permit Coordinator and Jeff Schaffer, Project Manager North Carolina Department of Environment and Natural Resources Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699 -1652 Subject: Task 3: Response Letter to NCIRT 30 -day review comments regarding the Thomas Creek Restoration Project, Wake County Cape Fear Cataloging Unit 0304004 NCEEP Project ID No. 96074 DENR Contract No. 005549 USACE AID No: SAW - 2013 -02009 Baker Project No. 135794 Dear Mr. Xu and Mr. Schaffer, Please find enclosed the Final Mitigation Plan and Thomas Creek Restoration Project located in Wake County, NC. We have revised Final Draft Mitigation Plan documents in response to the referenced review comments and USACE approval letter dated February 12, 2015. Below are selected comments from the reviewers and Baker's response to those comments in italics. Changes were made in the document in response to most comments, if applicable. Ginny Baker, NCDWR, January 14, 2015: 1. The Thomas Creek Restoration Project proposes 7 years of monitoring in Section 9 but only 5 years listed on Table 6. 1, the credit release schedule. Please change the credit release table to 7 years or clarify why this project should be for 5 years of monitoring. 7 years of monitoring is now included in Table 6.1. 2. The mapped soil units for the project are listed as WoA in Table 4.1 but appear to be CrC, CrC2, WsE, and WsC2 primarily with some WoA. Has the site overay boundary or soils coverage shifted? Please clarify. On page 2 -1: Note that the GIS soils layer in Figure 2.3 does not line up well with the streams and conservation easement; however, the NRCS 1970 Wake County soil survey confirms that the floodplain soils for all of the project reaches are Wehadkee and Bibb soils. Page 1 of 6 3. Please correct the following table and figure references: page 2 -1, third paragraph change Figure 2 to 2.2 and Figure 2.7 to 2.8, page 2 -2, third paragraph change Figure 2.5 to 2.4. These changes have been made. 4. Please provide a figure that displays the intermittent and perennial sections of each reach. Reach 3 is proposed to be 1067 with a P restoration approach for the majority of the reach (Figure 17.3). DWR noted that this reach originates from an offsite pond over 1000 feet away and the stream identification form rated this section as 25.25. Although P 1 restoration will raise the bed it appears less likely this section of the reach will become ephemeral. However DWR will support the ACOE if monitoring wells are required and will want a stream determination to be performed by DWR at closeout otherwise. Figure 2.2b has been added to show intermittent and perennial reaches. The restoration section of Reach R3 is entirely within the perennial portion of that reach. A follow -up field visit was conducted to identify the intermittent perennial break on Reaches R3 (below trib) and R6 (below headcut). 5. Section 17.4.3 documents that green ash and American elm are currently found in the buffer. DWR suggests adding these and removing red maple. NCEEP Staff favor red maple as a planted species. However, since it should naturally recolonize and several IRT members made similar comments, Baker has substituted green ash for red maple. 6. Include what type of restoration, P1 or P2, is proposed for Reach 4 in Approach/Rationale description on Table 7. 1, p 7 -3. This will be Priority 2 restoration; added to Table 7.1. Kathy Matthews, USFWS, January 15, 2015: If your project contains suitable habitat for any of the federally - listed species known to be present within Wake County, the proposed action has the potential to adversely affect those species. The Service has reviewed its Geographic Information System (GIS) database for recorded locations of federally listed threatened and endangered species on or adjacent to the proposed project site. The GIS database is a compilation of data received from several sources. The current Federally - listed species that are known to be present in the county include red - cockaded woodpecker (Picoides borealis), dwarf wedgemussel (Alasmidonta heterodon) and Michaux's sumac (Rhus michauxii). There are records for both RCW and Michaux's sumac within close proximity of the project site. Additional guidance concerning these species may be found on our website at http:// www .fws.gov /raleigbYes_tes.html. The Categorical Exclusion section of the mitigation plan is in Appendix B and includes Baker's consideration of threatened and endangered species. Suitable habitat for Michaux's sumac is present in the study area along roadside shoulders and cleared tracks. Surveys were conducted by Baker biologists throughout areas of suitable habitat on September 17, 2013. No individuals of Michaux's sumac were observed. It was determined that this project will not affect this species. The Categorical Exclusion also determined that suitable habitat for the red - cockaded woodpecker does not exist in the study area, therefore, a half mile survey was not conducted. It Page 2 of 6 was concluded that the project will not affect this species. However, after receiving this comment from Kathy Matthews, Baker conducted a survey of the project area. A survey for suitable habitat for the red- cockaded woodpecker was conducted for the entire study area on February 4, 2015. No such habitat was found. No mature pine stands were observed anywhere on the project area, and only five individual trees of appropriate age were discovered (see map for details). Each was inspected and determined not to have any excavated cavities. Thus, it was concluded that the project will not affect this species. As suitable habitat for the red - cockaded woodpecker does not exist within the study area, a half mile survey was not conducted. This interpretation was confirmed by Kathy Matthews via conference call on January 30, 2015. Travis Wilson, N.C. Wildlife Resources Commission, January 15, 2015 1. Red maple is shown as a planted species, this is not necessary. Although Red maple is found in late successional forest communities it will establish as an early successional species on disturbed sites and should naturally recolonize in the project area. Planted species should be comprised of climax community species with the intent of reducing the temporal lag associated with restoring these systems in the absence of an existing seed source. NCEEP Staff favor red maple as a planted species. However, since it should naturally recolonize and several IRT members made similar comments, Baker has substituted green ash for red maple. Todd Bowers, USEPA, January 22, 2015 1. Page III of Executive Summary: Second paragraph has wrong HUC for Cape Fear. Another'0' added to correct the listed HUC. 2. Table ESA: Many of the existing stream lengths are not consistent with Table 4.1 and Table 5.1 and Stream map on page 131 (of pdf) stream lengths Inconsistencies corrected. Note that the stream crossings affect lengths and SMUs in some cases. 3. Page 2 -1: Table 1 Existing project reach length are not consistent with other existing stream lengths throughout the document. Changes made to the document to make existing lengths consistent. 4. Page 3 -1: Recommend riparian buffer widths of 50' are based on stream belt width rather than top of streambank. Recommendation noted. I prefer to state that the minimal buffer width from all proposed streambanks is at least 50 feet. 5. Page 4 -1: Table 4.1 reach lengths are inconsistent with others in document (see note above) Inconsistencies corrected. 6. Page 5 -1: Table 5.1 (see notes about stream length inconsistencies) Page 3 of 6 Inconsistencies corrected. 7. Page 6 -1 and 6 -2: Typically 15% of total credits is held in reserve for two bankfull events in separate years for stream mitigation sites rather than the stated 10 %. Recommend updating Table 6.1 to reflect this. This table comes from NCEEP. 8. Page 7 -1: Recommend removing red maple (Acer rubrm) from planting list (see Table 17.11 too) See above, red maple has been removed. 9. Page 7 -3: Table 7.11 am a bit apprehensive about using a stream designated for Enhancement to be used also as "reference - quality" stream for restoration design. I understand that Piedmont regional curves are being used as well, but I recommend finding another reference stream that captures the desired characteristics of the lower end of the site that captures the maximum runoff of the watershed. This reach is reference - quality. It is only targeted for enhancement to supplement the buffer on the outer fringes of the easement. Additionally, nearby Little Beaver Creek is presented as a reference reach for the more downstream reaches in the project area. 10. Page 9 -1 and 9 -4: If closeout is considered at year 5, what is the target average tree height for year 5? It is 10 feet for year 7 success so this is probably not a good target height for year 5. Height criteria are not available for closeout at year S. This is a good question for the IRT and NCEEP. At any rate, we have substituted the 7-year closeout schedule. 11. Page 9 -2: Recommend the use of wells with a depth gage /piezometer to monitor water table /flood depths and duration. This will more accurately represent the function of stream and floodplain connectivity /interaction rather than a single crest gage reading between site visits. This data may allow for troubleshooting should vegetation fail to grow or point out many parts of the floodplain that are not accessed by the stream when the design says it should be. Agreed. All three crest gages will be changed to pressure transducers. 12. Recommend a baseline soil analysis for bulk density and nutrient availability in order to optimize conditions for vegetation transplant survival. Successful restoration has failed on many sites due to poor soil conditions and lack of water table access. This may be done. The site is not likely to be nutrient poor since areas have either been in pasture or are cutover with abundant evidence of saprophytic fungi. Additionally, soil preparation measures will be undertaken as described in Section 17.5.6 Proposed Riparian Vegetation Plantings. 13. Page 17 -37: Table 17 -6 has many errors. R2 lower DA should be 0.275 square miles and column 3 and 4 should be swapped with the exception of R5 which should have a cross section of 4.5 sq ft and not 4.0. Page 4 of 6 Note added below this table emphasizing that drainage areas and cross section measurements in this table apply to cross section locations, not the outlet point of each reach. 14. Page 17 -50: Recommend riparian buffer width based on stream beltwidth and not stream bank edge. See response above to comment 4. 15. Figure 2.2 does not match Figures 2.2 and 9.1 I'm not sure how they don't match. I reviewed each to verify what was intended has been presented. 16. Reach locations and extents are very difficult to discern from the provided maps. Recommend including proper reach names and lengths within the map similar to watershed map 2.3 Additional reach labels have been added to figures. Todd Tugwell, USACE, February 12, 2015 1. It is not clear that a Jurisdictional Determination has been requested for the property... Baker planned to submit the JD package to the Corps with the NW 27 application, per recommendation from other Corps staff. Based on this comment, we submitted the JD package on February 12, 2015. Maps showing the location of impacts will be submitted with the PCN. Also, the PCN will include statements about how wetland impacts will be avoided and offset through creation of new wetlands on the site. 2. Several of the approaches that were agreed upon during the IRT review of the site have been changed along with the proposed credit ratios. Some discussion regarding these changes is provided in Section 17.1.2.1 of the mitigation plan, but not all of the sections address why these changes are needed. In particular, post meeting minutes show that the recommended approach for Reach T2 was restoration; however, this has been changed to EII. Please be sure that the mitigation plan documents all of the changes from the approaches that were discussed during the site meeting on October 9, 2013. Regarding the approach for Reach T2, you're right that we had El at 1:1 credit after the IRT site review. It turns out that not much work was needed there so we reduced it to E2 at 2.5:1. An explanation of why Reach TI was reduced from Restoration to El is provided on page 17 -23. Also, an explanation of slight changes to Reach R3 are provided on page 17 -21. Finally, upper Reach R6 was also changed from restoration to El and an explanation was provided on page 17 -22. 3. Please update the credit release schedule to reflect the 7 year monitoring period. This has been done. 4. If possible, please consider moving the cattle crossing on Reach T 1 up to the head of the stream to reduce fragmentation of the project. If this is not possible, please provide an explanation of why not. Page 5 of 6 There is a nice wetland at the head of Reach TI that we elected to preserve as the plans are drawn. Also, there is an existing area that the cattle use for crossing where we have the proposed crossing. As such, I believe it will work out better to preserve the existing features rather than put a crossing in an existing wetland and make a wetland out of an existing crossing. This letter serves as the formal response to NCIRT comments and shall be submitted in conjunction with the Preconstruction Notification (PCN) for Nationwide Permit (NWP) 27 application approval. If you have any questions concerning the Final Mitigation Plan, please contact me at 919 -481- 5737 or via email at croessler&mbakerintl.com. With this submittal, we have provided six (6) hard copies of the final revised mitigation plan with IRT comments, two (2) copies of the completed PCN, and two (2) CDs with electronic copies of the documents. We look forward to the NWP 27 authorization. Sincerely Chris Roessler, Project Manager Michael Baker Engineering, Inc. Enclosures: Final Mitigation Plan Documents, 401/404 PCN permit application for the Thomas Creek Restoration Project. Page 6 of 6 Appendix A Categorical Exclusion Form for Ecosystem Enhancement Program Projects Version 1.4 Note: Only Appendix A should to be submitted (along with any supporting documentation) as the environmental document. Part 1: General Project Information Project Name: Thomas Creek Stream Restoration Site Count Name: wake EEP Number: 96074 Pro ject S onsor: Michael Baker Engineering, Inc. Project Contact Name: Chris Roessler Project Contact Address: 1 8000 Regency Parkway, Suite 500 Cary NC 27518 Project Contact E -mail: I croessler @meakercerp.com EEP Proect Mana er: I Heather Smith (heather.asmith @ncdenr.gov) Project Description The Thomas Creek Restoration Project in Wake County, North Carolina is located approximately 1.5 miles southwest of the community of New Hill, within North Carolina Department of Environment and Natural Resources (NCDENR) sub -basin 03 -06 -07 and the targeted local watershed 03030004 - 020010 of the Cape Fear River Basin. The proposed project is a full- delivery effort for the North Carolina Ecosystem Enhancement Program (EEP) in response to RFP#: 16- 005020. Project goals include the restoration of approximately 8,400 feet of stream for the purpose of obtaining stream mitigation credit in the Cape Fear River Basin. The project mitigation plan is under development, but based on estimates following the site visit with the IRT, it is anticipated to include 4,868 feet of Restoration, 248 feet of Enhancement 1, and 3,241 feet of Enhancement 2. This project would be considered a "Ground- Disturbing Activity" and the entire CE checklist has been completed. Date EEP Project Manager Conditional Approved By: Date For Division Administrator FHWA ❑ Check this box if there are outstanding issues Final Approval By: - 13 -�y�� Date or Division Administrator FHWA Version 1.4, 8/18/05 Part 2: All Projects .. Coastal Zone Management Act CZMA 1. Is the project located in a CAMA county? ❑ Yes E] No 2. Does the project involve ground- disturbing activities within a CAMA Area of ❑ Yes Environmental Concern (AEC)? ❑ No ✓❑ N/A 3. Has a CAMA permit been secured? ❑ Yes ❑ No Q N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management ❑ Yes Program? ❑ No ❑ N/A Comprehensive Environmental Response, Compensation and Liabilit Act CERCLA 1. Is this a "full- delivery" project? El Yes ❑ No 2. Has the zoning /land use of the subject property and adjacent properties ever been ❑ Yes designated as commercial or industrial? El No ❑ N/A 3. As a result of a limited Phase I Site Assessment, are there known or potential ❑ Yes hazardous waste sites within or adjacent to the project area? ❑ No ❑ N/A 4. As a result of a Phase I Site Assessment, are there known or potential hazardous ❑ Yes waste sites within or adjacent to the project area? ❑ No ❑ N/A 5. As a result of a Phase 11 Site Assessment, are there known or potential hazardous ❑ Yes waste sites within the project area? ❑ No [Z] N/A 6. Is there an approved hazardous mitigation plan? ❑ Yes ❑ No ❑Q N/A National Historic Preservation Act Section 106 1. Are there properties listed on, or eligible for listing on, the National Register of ❑ Yes Historic Places in the project area? ❑✓ No 2. Does the project affect such properties and does the SHPO /THPO concur? ❑ Yes ❑ No ❑ N/A 3. If the effects are adverse, have they been resolved? ❑ Yes ❑ No ✓❑ N/A Uniform Relocation Assistance and Real Property Acquisition Policies Act Uniform Act 1. Is this a "full- delivery" project? ❑✓ Yes ❑ No 2. Does the project require the acquisition of real estate? ✓❑ Yes ❑ No ❑ N/A 3. Was the property acquisition completed prior to the intent to use federal funds? ❑ Yes ❑✓ No N/A 4. Has the owner of the property been informed:❑ Yes • prior to making an offer that the agency does not have condemnation authority; and ❑ No • what the fair market value is believed to be? ❑ N/A Version 1.4, 8/18/05 Version 1.4, 8/18/05 Part 3: Ground-Disturbing Activities Regulation/Question .. American Indian Religious Freedom Act AIRFA 1. Is the project located in a county claimed as "territory" by the Eastern Band of ❑ Yes Cherokee Indians? E] No 2. Is the site of religious importance to American Indians? ❑ Yes ❑ No s❑ N/A 3. Is the project listed on, or eligible for listing on, the National Register of Historic ❑ Yes Places? ❑ No ✓❑ N/A 4. Have the effects of the project on this site been considered? ❑ Yes ❑ No ❑ N/A Antiquities Act AA 1. Is the project located on Federal lands? ❑ Yes ❑✓ No 2. Will there be loss or destruction of historic or prehistoric ruins, monuments or objects ❑ Yes of antiquity? ❑ No ❑✓ N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ✓❑ N/A 4. Has a permit been obtained? ❑ Yes ❑ No ❑✓ N/A Archaeological Resources Protection Act ARPA 1. Is the project located on federal or Indian lands (reservation)? ❑ Yes Q No 2. Will there be a loss or destruction of archaeological resources? ❑ Yes ❑ No ❑✓ N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No [Z] N/A 4. Has a permit been obtained? ❑ Yes ❑ No ❑ N/A Endangered Species Act ESA 1. Are federal Threatened and Endangered species and /or Designated Critical Habitat ❑✓ Yes listed for the county? ❑ No 2. Is Designated Critical Habitat or suitable habitat present for listed species? ❑✓ Yes ❑ No ❑ N/A 3. Are T &E species present or is the project being conducted in Designated Critical ❑ Yes Habitat? ❑✓ No ❑ N/A 4. Is the project "likely to adversely affect" the species and /or "likely to adversely modify" ❑ Yes Designated Critical Habitat? ✓❑ No ❑ N/A 5. Does the USFWS /NOAA- Fisheries concur in the effects determination? ❑✓ Yes ❑ No ❑ N/A 6. Has the USFWS /NOAA- Fisheries rendered a `jeopardy" determination? ❑ Yes ❑ No [Z] N/A Version 1.4, 8/18/05 Executive Order 13007 Indian Sacred Sites 1. Is the project located on Federal lands that are within a county claimed as "territory" ❑ Yes by the EBCI? [Z] No 2. Has the EBCI indicated that Indian sacred sites may be impacted by the proposed ❑ Yes project? ❑ No ❑✓ N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred ❑ Yes sites? ❑ No ❑✓ N/A Farmland Protection Polic Act FPPA 1. Will real estate be acquired? ✓❑ Yes ❑ No 2. Has NRCS determined that the project contains prime, unique, statewide or locally ❑ Yes important farmland? ❑ No ❑ N/A 3. Has the completed Form AD -1006 been submitted to NRCS? ❑✓ Yes ❑ No ❑ N/A Fish and Wildlife Coordination Act FWCA 1. Will the project impound, divert, channel deepen, or otherwise control /modify any ❑✓ Yes water body? ❑ No 2. Have the USFWS and the NCWRC been consulted? ❑✓ Yes ❑ No ❑ N/A Land and Water Conservation Fund Act Section 6 f 1. Will the project require the conversion of such property to a use other than public, ❑ Yes outdoor recreation? ❑ No 2. Has the NIPS approved of the conversion? ❑ Yes ❑ No ❑✓ N/A Magnuson-Stevens Fishery Conservation and Management Act Essential Fish Habitat 1. Is the project located in an estuarine system? ❑ Yes 0 No 2. Is suitable habitat present for EFH- protected species? ❑ Yes ❑ No ❑✓ N/A 3. Is sufficient design information available to make a determination of the effect of the ❑ Yes project on EFH? ❑ No ❑✓ N/A 4. Will the project adversely affect EFH? ❑ Yes ❑ No ❑✓ N/A 5. Has consultation with NOAA- Fisheries occurred? ❑ Yes ❑ No ❑ N/A MigratorV Bird Treat Act MBTA 1. Does the USFWS have any recommendations with the project relative to the MBTA? ❑ Yes ❑✓ No 2. Have the USFWS recommendations been incorporated? ❑ Yes ❑ No ❑✓ N/A Wilderness Act 1. Is the project in a Wilderness area? ❑ Yes [Z] No 2. Has a special use permit and /or easement been obtained from the maintaining ❑ Yes federal agency? ❑ No ❑ N/A Version 1.4, 8/18/05 March 2, 2015 Regulatory Division Re: NCIRT Review and USACE Approval of the Thomas Creek Restoration Project Mitigation Plan; SAW-2013-02009; NCEEP Project # 96074 Mr. Tim Baumgartner North Carolina Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699-1652 Dear Mr. Baumgartner: The purpose of this letter is to provide the North Carolina Ecosystem Enhancement Program (NCEEP) with all comments generated by the North Carolina Interagency Review Team (NCIRT) during the 30-day comment period for the Thomas Creek Restoration Project Mitigation Plan, which closed on January 18, 2015. These comments are attached for your review. Based on our review of these comments, we have determined that no major concerns have been identified with the Draft Mitigation Plan, which is considered approved with this correspondence. However, several minor issues were identified, as described in the attached comment memo, which must be addressed in the Final Mitigation Plan. The Final Mitigation Plan is to be submitted with the Preconstruction Notification (PCN) Application for Nationwide permit approval of the project along with a copy of this letter. Issues identified above must be addressed in the Final Mitigation Plan. All changes made to the Final Mitigation Plan should be summarized in an errata sheet included at the beginning of the document. If it is determined that the project does not require a Department of the Army permit, you must still provide a copy of the Final Mitigation Plan, along with a copy of this letter, to the appropriate USACE field office at least 30 days in advance of beginning construction of the project. Please note that this approval does not preclude the inclusion of permit conditions in the permit authorization for the project, particularly if issues mentioned above are not satisfactorily addressed. Additionally, this letter provides initial approval for the Mitigation Plan, but this does not guarantee that the project will generate the requested amount of mitigation credit. As you are aware, unforeseen issues may arise during construction or monitoring of the project that may require maintenance or reconstruction that may lead to reduced credit. REPLY TO ATTENTION OF: DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 Thank you for your prompt attention to this matter, and if you have any questions regarding this letter, the mitigation plan review process, or the requirements of the Mitigation Rule, please call me at 919-846-2564. Sincerely, Todd Tugwell Special Projects Manager Enclosures Electronic Copies Furnished: NCIRT Distribution List Jeff Schaffer, NCEEP Chris Roessler, Michael Baker Engineering, Inc. TUGWELL.TODD.JASON.1048429293 2015.03.02 12:01:40 -05'00' DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 REPLY TO ATTENTION OF:  CESAWͲRG/TugwellFebruary12,2015   MEMORANDUMFORRECORD  SUBJECT:ThomasCreekͲNCIRTCommentsDuring30ͲdayMitigationPlanReview  PURPOSE:ThecommentslistedbelowwerepostedtotheNCEEPMitigationPlanReviewPortal duringthe30ͲdaycommentperiodinaccordancewithSection332.8(g)ofthe2008Mitigation Rule.  NCEEPProjectName:ThomasCreekRestorationProject,WakeCounty,NC  USACEAID#:SAWͲ2013Ͳ02009 NCEEP#:96074  30ͲDayCommentDeadline:18January,2015  GinnyBaker,NCDWR,14January,2015: 1.TheThomasCreekRestorationProjectproposes7yearsofmonitoringinSection9but only5yearslistedonTable6.1,thecreditreleaseschedule.Pleasechangethecredit releasetableto7yearsorclarifywhythisprojectshouldbefor5yearsofmonitoring. 2.ThemappedsoilunitsfortheprojectarelistedasWoAinTable4.1butappeartobe CrC,CrC2,WsE,andWsC2primarilywithsomeWoA.Hasthesiteoverallboundaryor soilscoverageshifted?Pleaseclarify. 3.Pleasecorrectthefollowingtableandfigurereferences:page2Ͳ1,thirdparagraph changeFigure2to2.2andFigure2.7to2.8,page2Ͳ2,thirdparagraphchangeFigure2.5 to2.4. 4.Pleaseprovideafigurethatdisplaystheintermittentandperennialsectionsofeach reach.Reach3isproposedtobe1067withaP1restorationapproachforthemajorityof thereach(Figure17.3).DWRnotedthatthisreachoriginatesfromanoffsitepondover 1000feetawayandthestreamidentificationformratedthissectionas25.25.Although P1restorationwillraisethebeditappearslesslikelythissectionofthereachwill becomeephemeral.HoweverDWRwillsupporttheACOEifmonitoringwellsare requiredandwillwantastreamdeterminationtobeperformedbyDWRatcloseout otherwise. 5.Section17.4.3documentsthatgreenashandAmericanelmarecurrentlyfoundinthe buffer.DWRsuggestsaddingtheseandremovingredmaple. 6.Includewhattypeofrestoration,P1orP2,isproposedforReach4in Approach/RationaledescriptiononTable7.1,p7Ͳ3.  KathyMatthews,USFWS,15January,2015: 1.IfyourprojectcontainssuitablehabitatforanyofthefederallyͲlistedspeciesknownto bepresentwithinWakeCounty,theproposedactionhasthepotentialtoadversely affectthosespecies.TheServicehasrevieweditsGeographicInformationSystem(GIS) databaseforrecordedlocationsoffederallylistedthreatenedandendangeredspecies onoradjacenttotheproposedprojectsite.TheGISdatabaseisacompilationofdata receivedfromseveralsources.ThecurrentFederallyͲlistedspeciesthatareknowntobe presentinthecountyincluderedͲcockadedwoodpecker(Picoidesborealis),dwarf wedgemussel(Alasmidontaheterodon)andMichaux’ssumac(Rhusmichauxii).There arerecordsforbothRCWandMichaux’ssumacwithincloseproximityoftheproject site.Additionalguidanceconcerningthesespeciesmaybefoundonourwebsiteat http://www.fws.gov/raleigh/es_tes.html. 2.RedͲcockadedwoodpeckerͲRCWslivetogetherinfamilygroups.Thepreferredhabitat ofRCWsisanopen,parkͲlikepinestandwithlittleundergrowth.However,RCWcavity treeshavebeenfoundinsuboptimalhabitats,suchaspocosinswithlargeramountsof undergrowth.RCWclusters(aggregationsofcavitytrees)maybefoundinlongleafpine stands,butloblolly,shortͲleaf,pond,slash,Virginia,andpitchpinearealsoused.Living pines(greaterthan30yearsold)arepreferredforforaginghabitat,andmaturelive trees(greaterthan60yearsold)areusedforroostingandnestingcavities(NCNHP, 2001).TherearehistoricalRCWrecordsfounddirectlyadjacenttotheproperty. Iftheproposedprojectwillremovepinetreesgreaterthanorequalto10Ͳinchdiameter atbreastheight(DBH),theServicerecommendsthatsurveysforactiveredͲcockaded woodpeckercavitytreesbeconductedinallappropriatehabitatonthesiteandwithina oneͲhalfͲmileradius,asdefinedinAppendix4oftheService’s“Recoveryplanforthe redͲcockadedwoodpecker(Picoidesborealis):secondrevision(Service2003;recovery plan).Therecoveryplanisavailableonthewebat http://www.fws.gov/rcwrecovery/recovery_plan.html.IfredͲcockadedwoodpeckers areobservedwithinoneͲhalfmileoftheprojectareaorifactivecavitytreesarefound, theprojecthasthepotentialtoaffecttheredͲcockadedwoodpecker,andyoushould contactthisofficeforfurtherinformation. 3.Michaux’ssumacͲMichaux'ssumacisarhizomatous,denselyhairyshrub,witherect stemsfrom1Ͳ3feetinheight.Thecompoundleavescontainevenlyserrated,oblongto lanceolate,acuminateleaflets.Mostplantsareunisexual;however,morerecent observationshaverevealedplantswithbothmaleandfemaleflowersononeplant.The flowersaresmall,borneinaterminal,erect,densecluster,andcoloredgreenishͲyellow towhite.FloweringusuallyoccursfromJunetoJuly;whilethefruit,areddrupe,is producedthroughthemonthsofAugusttoOctober.Michaux'ssumacgrowsinsandy orrockyopenwoodsinassociationwithbasicsoils.Apparently,thisplantsurvivesbest inareaswheresomeformofdisturbancehasprovidedanopenarea.Several populationsinNorthCarolinaareonhighwayrightsͲofway,roadsides,orontheedges ofartificiallymaintainedclearings.Michaux’ssumacisfoundwithin2.5milesofthe projectsite.TheServicerecommendsthatsurveysbeconductedtodeterminethe presenceorabsenceofMichaux’ssumacintheprojectsite.Surveysshouldbe completedontheentireprojectsite,withintheappropriatesurveywindowforthe species.TheuseofNorthCarolinaNaturalHeritageProgramdatashouldnotbe substitutedforactualfieldsurveys.Ifyoudeterminethattheproposedactionmay affect(i.e.,likelytoadverselyaffectornotlikelytoadverselyaffect)afederallyͲ protectedspecies,youshouldnotifythisofficeofyourdetermination,theresultsof yoursurveys,surveymethodologies,andananalysisoftheeffectsoftheactiononlisted species,includingconsiderationofdirect,indirect,andcumulativeeffects,before conductinganyactivitiesthatmightaffectthespecies.Ifyoudeterminethatthe proposedactionwillhavenoeffect(i.e.,nobeneficialoradverse,directorindirect effect)onfederallyͲlistedspecies,thenyouarenotrequiredtocontactourofficefor concurrence(unlessanEnvironmentalImpactStatementisprepared).However,you shouldmaintainacompleterecordoftheassessment,includingstepsleadingtoyour determinationofeffect,thequalifiedpersonnelconductingtheassessment,habitat conditions,sitephotographs,andanyotherrelatedarticles." TravisWilson,NCWRC,15January,2015: 1.Redmapleisshownasaplantedspecies,thisisnotnecessary.AlthoughRedmapleis foundinlatesuccessionalforestcommunitiesitwillestablishasanearlysuccessional speciesondisturbedsitesandshouldnaturallyrecolonizeintheprojectarea.Planted speciesshouldbecomprisedofclimaxcommunityspecieswiththeintentofreducing thetemporallagassociatedwithrestoringthesesystemsintheabsenceofanexisting seedsource.  ToddBowers,USEPA,22January,2015: 2.PageIIIofExecutiveSummary:SecondparagraphhaswrongHUCforCapeFear. 3.TableES.1:ManyoftheexistingstreamlengthsarenotconsistentwithTable4.1and Table5.1andStreammaponpage131(ofpdf)streamlengths 4.Page2Ͳ1:Table1Existingprojectreachlengtharenotconsistentwithotherexisting streamlengthsthroughoutthedocument. 5.Page3Ͳ1:Recommendriparianbufferwidthsof50’arebasedonstreambeltwidth ratherthantopofstreambank. 6.Page4Ͳ1:Table4.1reachlengthsareinconsistentwithothersindocument(seenote above) 7.Page5Ͳ1:Table5.1(seenotesaboutstreamlengthinconsistencies) 8.Page6Ͳ1and6Ͳ2:Typically15%oftotalcreditsisheldinreservefortwobankfullevents inseparateyearsforstreammitigationsitesratherthanthestated10%.Recommend updatingTable6.1toreflectthis. 9.Page7Ͳ1:Recommendremovingredmaple(Acerrubrum)fromplantinglist(seeTable 17.11too) 10.Page7Ͳ3:Table7.1Iamabitapprehensiveaboutusingastreamdesignatedfor Enhancementtobeusedalsoas“referenceͲquality”streamforrestorationdesign.I understandthatPiedmontregionalcurvesarebeingusedaswell,butIrecommend findinganotherreferencestreamthatcapturesthedesiredcharacteristicsofthelower endofthesitethatcapturesthemaximumrunoffofthewatershed. 11.Page9Ͳ1and9Ͳ4:Ifcloseoutisconsideredatyear5,whatisthetargetaveragetree heightforyear5?Itis10feetforyear7successsothisisprobablynotagoodtarget heightforyear5. 12.Page9Ͳ2:Recommendtheuseofwellswithadepthgage/piezometertomonitorwater table/flooddepthsandduration.Thiswillmoreaccuratelyrepresentthefunctionof streamandfloodplainconnectivity/interactionratherthanasinglecrestgagereading betweensitevisits.Thisdatamayallowfortroubleshootingshouldvegetationfailto groworpointoutmanypartsofthefloodplainthatarenotaccessedbythestream whenthedesignsaysitshouldbe. 13.Recommendabaselinesoilanalysisforbulkdensityandnutrientavailabilityinorderto optimizeconditionsforvegetationtransplantsurvival.Successfulrestorationhasfailed onmanysitesduetopoorsoilconditionsandlackofwatertableaccess. 14.Page17Ͳ37:Table17Ͳ6hasmanyerrors.R2lowerDAshouldbe0.275squaremilesand column3and4shouldbeswappedwiththeexceptionofR5whichshouldhaveacross sectionof4.5sqftandnot4.0. 15.Page17Ͳ50:Recommendriparianbufferwidthbasedonstreambeltwidthandnot streambankedge. 16.Figure2.2doesnotmatchFigures2.2and9.1 17.Reachlocationsandextentsareverydifficulttodiscernfromtheprovidedmaps. Recommendincludingproperreachnamesandlengthswithinthemapsimilarto watershedmap2.3"  ToddTugwell,USACE,12February,2015: 1.ItisnotclearthataJurisdictionalDeterminationhasbeenrequestedfortheproperty. ThemitigationplanreferencesaconfirmationprovidedinJuly2014,howeverIcannot finddocumentationofthatconfirmation.PleaseensurethataJDisobtainedfromthe USACERaleighfieldofficepriortosubmittingtheNW27permitpreconstruction notification.Thisisalsoimportanttoensurethatalloftheimpactstoexistingwetlands andstreamsonthepropertyareaccountedforinthePCN.Mapsshowingthelocation ofimpactsshouldalsobesubmittedwiththePCN.Additionally,inthePCNplease discusshowthewetlandimpactswillbeoffsetthroughthe(presumed)creationofnew wetlandsonthesite. 2.SeveraloftheapproachesthatwereagreeduponduringtheIRTreviewofthesitehave beenchangedalongwiththeproposedcreditratios.Somediscussionregardingthese changesisprovidedinSection17.1.2.1ofthemitigationplan,butnotallofthesections addresswhythesechangesareneeded.Inparticular,postmeetingminutesshowthat therecommendedapproachforreachT2wasrestoration;howeverthishasbeen changedtoEII.Pleaseensurethatthemitigationworkplandocumentsallofthe changesfromtheapproachesthatwerediscussedduringthesitemeetingonOct.9, 2013. 3.Pleaseupdatethecreditreleasescheduletoreflectthe7yearmonitoringperiod. 4.Ifpossible,pleaseconsidermovingthecattlecrossingonReachT1uptotheheadofthe streamtoreducefragmentationoftheproject.Ifthisisnotpossible,pleaseprovidean explanationofwhynot. Todd Tugwell Special Projects Manager Regulatory Division TUGWELL.TODD.JASON.1048 429293 2015.02.12 12:37:46 -05'00' Page 1 of 6 March 2, 2015 Lin Xu, Permit Coordinator and Jeff Schaffer, Project Manager North Carolina Department of Environment and Natural Resources Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, NC 27699-1652 Subject: Task 3: Response Letter to NCIRT 30-day review comments regarding the Thomas Creek Restoration Project, Wake County Cape Fear Cataloging Unit 0304004 NCEEP Project ID No. 96074 DENR Contract No. 005549 USACE AID No: SAW-2013-02009 Baker Project No. 135794 Dear Mr. Xu and Mr. Schaffer, Please find enclosed the Final Mitigation Plan and Thomas Creek Restoration Project located in Wake County, NC. We have revised Final Draft Mitigation Plan documents in response to the referenced review comments and USACE approval letter dated February 12, 2015. Below are selected comments from the reviewers and Baker’s response to those comments in italics. Changes were made in the document in response to most comments, if applicable. Ginny Baker, NCDWR, January 14, 2015: 1. The Thomas Creek Restoration Project proposes 7 years of monitoring in Section 9 but only 5 years listed on Table 6.1, the credit release schedule. Please change the credit release table to 7 years or clarify why this project should be for 5 years of monitoring. 7 years of monitoring is now included in Table 6.1. 2. The mapped soil units for the project are listed as WoA in Table 4.1 but appear to be CrC, CrC2, WsE, and WsC2 primarily with some WoA. Has the site overay boundary or soils coverage shifted? Please clarify. On page 2-1: Note that the GIS soils layer in Figure 2.3 does not line up well with the streams and conservation easement; however, the NRCS 1970 Wake County soil survey confirms that the floodplain soils for all of the project reaches are Wehadkee and Bibb soils. Page 2 of 6 3. Please correct the following table and figure references: page 2-1, third paragraph change Figure 2 to 2.2 and Figure 2.7 to 2.8, page 2-2, third paragraph change Figure 2.5 to 2.4. These changes have been made. 4. Please provide a figure that displays the intermittent and perennial sections of each reach. Reach 3 is proposed to be 1067 with a P1 restoration approach for the majority of the reach (Figure 17.3). DWR noted that this reach originates from an offsite pond over 1000 feet away and the stream identification form rated this section as 25.25. Although P1 restoration will raise the bed it appears less likely this section of the reach will become ephemeral. However DWR will support the ACOE if monitoring wells are required and will want a stream determination to be performed by DWR at closeout otherwise. Figure 2.2b has been added to show intermittent and perennial reaches. The restoration section of Reach R3 is entirely within the perennial portion of that reach. A follow-up field visit was conducted to identify the intermittent-perennial break on Reaches R3 (below trib.) and R6 (below headcut). 5. Section 17.4.3 documents that green ash and American elm are currently found in the buffer. DWR suggests adding these and removing red maple. NCEEP Staff favor red maple as a planted species. However, since it should naturally recolonize and several IRT members made similar comments, Baker has substituted green ash for red maple. 6. Include what type of restoration, P1 or P2, is proposed for Reach 4 in Approach/Rationale description on Table 7.1, p 7-3. This will be Priority 2 restoration; added to Table 7.1. Kathy Matthews, USFWS, January 15, 2015: 1. If your project contains suitable habitat for any of the federally-listed species known to be present within Wake County, the proposed action has the potential to adversely affect those species. The Service has reviewed its Geographic Information System (GIS) database for recorded locations of federally listed threatened and endangered species on or adjacent to the proposed project site. The GIS database is a compilation of data received from several sources. The current Federally-listed species that are known to be present in the county include red- cockaded woodpecker (Picoides borealis), dwarf wedgemussel (Alasmidonta heterodon) and Michaux’s sumac (Rhus michauxii). There are records for both RCW and Michaux’s sumac within close proximity of the project site. Additional guidance concerning these species may be found on our website at http://www.fws.gov/raleigh/es_tes.html. The Categorical Exclusion section of the mitigation plan is in Appendix B and includes Baker’s consideration of threatened and endangered species. Suitable habitat for Michaux’s sumac is present in the study area along roadside shoulders and cleared tracks. Surveys were conducted by Baker biologists throughout areas of suitable habitat on September 17, 2013. No individuals of Michaux’s sumac were observed. It was determined that this project will not affect this species. The Categorical Exclusion also determined that suitable habitat for the red-cockaded woodpecker does not exist in the study area, therefore, a half mile survey was not conducted. It Page 3 of 6 was concluded that the project will not affect this species. However, after receiving this comment from Kathy Matthews, Baker conducted a survey of the project area. A survey for suitable habitat for the red-cockaded woodpecker was conducted for the entire study area on February 4, 2015. No such habitat was found. No mature pine stands were observed anywhere on the project area, and only five individual trees of appropriate age were discovered (see map for details). Each was inspected and determined not to have any excavated cavities. Thus, it was concluded that the project will not affect this species. As suitable habitat for the red-cockaded woodpecker does not exist within the study area, a half mile survey was not conducted. This interpretation was confirmed by Kathy Matthews via conference call on January 30, 2015. Travis Wilson, N.C. Wildlife Resources Commission, January 15, 2015 1. Red maple is shown as a planted species, this is not necessary. Although Red maple is found in late successional forest communities it will establish as an early successional species on disturbed sites and should naturally recolonize in the project area. Planted species should be comprised of climax community species with the intent of reducing the temporal lag associated with restoring these systems in the absence of an existing seed source. NCEEP Staff favor red maple as a planted species. However, since it should naturally recolonize and several IRT members made similar comments, Baker has substituted green ash for red maple. Todd Bowers, USEPA, January 22, 2015 1. Page III of Executive Summary: Second paragraph has wrong HUC for Cape Fear. Another’0’ added to correct the listed HUC. 2. Table ES.1: Many of the existing stream lengths are not consistent with Table 4.1 and Table 5.1 and Stream map on page 131 (of pdf) stream lengths Inconsistencies corrected. Note that the stream crossings affect lengths and SMUs in some cases. 3. Page 2-1: Table 1 Existing project reach length are not consistent with other existing stream lengths throughout the document. Changes made to the document to make existing lengths consistent. 4. Page 3-1: Recommend riparian buffer widths of 50’ are based on stream belt width rather than top of streambank. Recommendation noted. I prefer to state that the minimal buffer width from all proposed streambanks is at least 50 feet. 5. Page 4-1: Table 4.1 reach lengths are inconsistent with others in document (see note above) Inconsistencies corrected. 6. Page 5-1: Table 5.1 (see notes about stream length inconsistencies) Page 4 of 6 Inconsistencies corrected. 7. Page 6-1 and 6-2: Typically 15% of total credits is held in reserve for two bankfull events in separate years for stream mitigation sites rather than the stated 10%. Recommend updating Table 6.1 to reflect this. This table comes from NCEEP. 8. Page 7-1: Recommend removing red maple (Acer rubrm) from planting list (see Table 17.11 too) See above, red maple has been removed. 9. Page 7-3: Table 7.1 I am a bit apprehensive about using a stream designated for Enhancement to be used also as “reference-quality” stream for restoration design. I understand that Piedmont regional curves are being used as well, but I recommend finding another reference stream that captures the desired characteristics of the lower end of the site that captures the maximum runoff of the watershed. This reach is reference-quality. It is only targeted for enhancement to supplement the buffer on the outer fringes of the easement. Additionally, nearby Little Beaver Creek is presented as a reference reach for the more downstream reaches in the project area. 10. Page 9-1 and 9-4: If closeout is considered at year 5, what is the target average tree height for year 5? It is 10 feet for year 7 success so this is probably not a good target height for year 5. Height criteria are not available for closeout at year 5. This is a good question for the IRT and NCEEP. At any rate, we have substituted the 7-year closeout schedule. 11. Page 9-2: Recommend the use of wells with a depth gage/piezometer to monitor water table/flood depths and duration. This will more accurately represent the function of stream and floodplain connectivity/interaction rather than a single crest gage reading between site visits. This data may allow for troubleshooting should vegetation fail to grow or point out many parts of the floodplain that are not accessed by the stream when the design says it should be. Agreed. All three crest gages will be changed to pressure transducers. 12. Recommend a baseline soil analysis for bulk density and nutrient availability in order to optimize conditions for vegetation transplant survival. Successful restoration has failed on many sites due to poor soil conditions and lack of water table access. This may be done. The site is not likely to be nutrient poor since areas have either been in pasture or are cutover with abundant evidence of saprophytic fungi. Additionally, soil preparation measures will be undertaken as described in Section 17.5.6 Proposed Riparian Vegetation Plantings. 13. Page 17-37: Table 17-6 has many errors. R2 lower DA should be 0.275 square miles and column 3 and 4 should be swapped with the exception of R5 which should have a cross section of 4.5 sq ft and not 4.0. Page 5 of 6 Note added below this table emphasizing that drainage areas and cross section measurements in this table apply to cross section locations, not the outlet point of each reach. 14. Page 17-50: Recommend riparian buffer width based on stream beltwidth and not stream bank edge. See response above to comment 4. 15. Figure 2.2 does not match Figures 2.2 and 9.1 I’m not sure how they don’t match. I reviewed each to verify what was intended has been presented. 16. Reach locations and extents are very difficult to discern from the provided maps. Recommend including proper reach names and lengths within the map similar to watershed map 2.3 Additional reach labels have been added to figures. Todd Tugwell, USACE, February 12, 2015 1. It is not clear that a Jurisdictional Determination has been requested for the property… Baker planned to submit the JD package to the Corps with the NW 27 application, per recommendation from other Corps staff. Based on this comment, we submitted the JD package on February 12, 2015. Maps showing the location of impacts will be submitted with the PCN. Also, the PCN will include statements about how wetland impacts will be avoided and offset through creation of new wetlands on the site. 2. Several of the approaches that were agreed upon during the IRT review of the site have been changed along with the proposed credit ratios. Some discussion regarding these changes is provided in Section 17.1.2.1 of the mitigation plan, but not all of the sections address why these changes are needed. In particular, post meeting minutes show that the recommended approach for Reach T2 was restoration; however, this has been changed to EII. Please be sure that the mitigation plan documents all of the changes from the approaches that were discussed during the site meeting on October 9, 2013. Regarding the approach for Reach T2, you're right that we had E1 at 1:1 credit after the IRT site review. It turns out that not much work was needed there so we reduced it to E2 at 2.5:1. An explanation of why Reach T1 was reduced from Restoration to E1 is provided on page 17-23. Also, an explanation of slight changes to Reach R3 are provided on page 17-21. Finally, upper Reach R6 was also changed from restoration to E1 and an explanation was provided on page 17-22. 3. Please update the credit release schedule to reflect the 7 year monitoring period. This has been done. 4. If possible, please consider moving the cattle crossing on Reach T1 up to the head of the stream to reduce fragmentation of the project. If this is not possible, please provide an explanation of why not. T dr pr ra This l conju applic If you 5737 hard c comp the N Since Chris Mich Enclos Restor There is a nice rawn. Also, th roposed cross ather than pu letter serves unction with t cation approv u have any qu or via email copies of the pleted PCN, a NWP 27 autho erely s Roessler, Pr ael Baker En sures: Final M ration Project. e wetland at th here is an exis sing. As such, t a crossing i as the formal the Preconstr val. uestions conc at croessler@ e final revised and two (2) C orization. roject Manag ngineering, In Mitigation Plan he head of Re sting area tha , I believe it w n an existing l response to ruction Notif cerning the F @mbakerintl d mitigation p CDs with elec ger nc. Documents, 40 Page 6 of 6 each T1 that w at the cattle u will work out wetland and NCIRT com fication (PCN Final Mitigati .com. With t plan with IRT ctronic copie 01/404 PCN pe we elected to p use for crossin better to pres make a wetla mments and s N) for Nation ion Plan, ple this submittal T comments es of the docu ermit applicati preserve as t ng where we h serve the exis and out of an shall be subm nwide Permit ase contact m l, we have pr , two (2) cop uments. We ion for the Tho the plans are have the sting features existing cross mitted in t (NWP) 27 me at 919-48 rovided six (6 pies of the look forward omas Creek sing. 1- 6) d to #* #* #* #* #* #* Wetland Impact 6:0.002 ac temporary Wetland Impacts 2:0.025 ac permanent0.04 ac temporary Wetland Impact 5:0.004 ac permanent Wetland Impact 8:0.025 ac temporary Wetland Impact 7:0.14 ac permanent Wetland Impact 3:0.03 ac permanent Wetland Impact 4:0.004 ac permanent Wetland Impacts 1:0.015 ac permanent No wetland impacts No wetland impacts No wetland impacts 5 2 1 6 3 4 0 250 500Feet PCN Wetland Im pacts M apThomas Creek Site ± Wetla nd Area s Resto ration En hanceme nt I (1.5:1) En hanceme nt II (2.5:1 ) En hanceme nt II (5:1) En hanceme nt II (10:1) #*Wetla nd Data Po int Conservatio n Ease me nt