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HomeMy WebLinkAbout19920465 Ver 2_9204.1_Windcrest_5.11.23_20230511 May 11, 2023 Mr. Lyle Phillips U.S. Army Corps of Engineers Raleigh Regulatory Field Office Wilmington District U.S. Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Ms. Seren Homer Division of Water Resources Winston Salem Regional Office 450 West Hames Mill Road, Suite 300 Winston Salem, North Carolina27105 Reference:Windcrest Acres NCDWR Notice of Violation2023-OP-0001 Water QualityViolation Asheboro, RandolphCounty,North Carolina PilotProject Dear Mr. Phillips and Ms. Homer: Pilot Environmental Inc. (Pilot) has prepared this letter on behalf of Davidson Land Development, LLC (Applicant)to address the Notice of Violation(NOV)2023-OP-0001datedFebruary 10, 2023. The applicant responded to NOV 2023-OP-0001 in a letter e-mailed on February 11, 2023 and by e-maildated March 17, 2023. The North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (DWR)acknowledgereceipt of thesecommunications in an e-mail dated April 19, 2023. According to NCDEQ-DWR NOV dated February 10, 2023, the NCDEQ-DWR conducted a field inspection on January 5, 2023 at the request of another State agency. The on-site inspection revealed the potential for unauthorized fill/grading and sediment lostto streams and wetlands associated with on-going construction activities of the Windcrest Acres subdivision. PO Box 128, Kernersville, NC 27285 Windcrest Acres May 11, 2023 NOV 2023-OP-0001 dated February 10, 2023 identified the following water quality violations: Violation of Title 15A North Carolina AdministrativeCode 02B .0211(2) Violation of Title 15A NorthCarolina Administrative Code 02B .0211 (12) Violation of Title 15A North Carolina Administrative Code 02B .0231 (c) Violation of Title 15A North Carolina Administrative Code02H .0502 Pilot has visited the site on several occasionssince February11, 2023. Pilot has utilized information from the field visits including NCDEQ-DWR Stream Identification Forms and USACE Wetland Determination Data Forms at undisturbed locations of the site and nearby to obtain representative baseline conditions prior to disturbance occurring at the site. Pilot utilized information from the field visits, digital elevation modeling (DEM), historical aerial photographs, pre-construction drainage areas analysis and other data sources to determine the following unauthorized impact to Waters of the US (WoUS): Approximately 180 Linear Feet of intermittent Stream Channel from loss of sediments Approximately 164 Linear Feet of Intermittent Stream Channel from Culvert Fill Approximately 744 Linear Feet of Intermittent Stream Channel from Grading Based on our findings, it is our opinion that impact or disturbance has not occurred to 721 linear feet of perennial stream channel or to wetlands on the site. Supportive documentation of our findings is included as attachments and summarized on Drawing 5 – Wetland Map. Following receipt of NOV 2023-OP-0001 dated February 10, 2023, the applicant immediately began corrective actions to address the NOV. These corrective actions included the repair, maintenance and installation of additional sediment and erosion control devices and vegetative stabilization including installation of sod, herbaceous seeding and straw/matting in areas of high erosion potential from the site to down-gradient waters. Additionally, the applicant subcontracted personnel to hand remove accumulated sediments from approximately 180 linear feet of intermittent stream channel located immediately down-gradient of the site prior to February 11, 2023. Areas of established woody vegetation and areas with herbaceous vegetation with less than 2 inches of accumulated sediments were not disturbed. Accumulated sediments were removed from the stream and adjacent stream banks to native soil conditions. The sediments were manually removed by hand utilizing shovel/bucket technique. Only recent sediment accumulation was removed. The sediments that were removed were transported, broadcast spread and seeded/strawed on uplands on the site. Sediments were wasted no closer than 100 feet from any surface water on or near the site. Following sediment removals, the stream banks and adjacent aeras were stabilized with native herbaceous seed mix and natural coir matting. The attached NCDEQ-Department of Energy, Mineral and Land Resources (DEMLR) inspection report dated March 28, 2023 further documents the immediate corrective actions the applicant has completed since receipt of NOV dated February 10, 2023 to return the site to compliance with applicable federal and state regulations. 2 Windcrest Acres May 11, 2023 Pilot has prepared a Pre-Construction Notification (PCN) form to request Nationwide Permit 29 Verification and associated NCDEQ-DWR 401 Water Quality Certification (WQC) for the unauthorized fill to approximately 169 linear feet of intermittent stream channel. Additionally, Pilot has prepared a RestorationPlanthat would restore approximately 741 linear feet of stream channel. The PCN and Restoration Plan are proposed to return the site to compliance with applicable federal and state regulations. Copies of the PCN and Restoration Plan are included as attachments. We appreciate your time and consideration of this matter. Please contact us at 336.310.4527 if you have any questions concerning the proposed plan. Sincerely, Bradley S. Luckey, PWS David S. Brame, PWS Senior Project Manager Senior Project Manager Attachments: Supportive Documentation of WoUS Findings NCDEQ-DEMLR Site Inspection Report Dated March 28, 2023 PCN Restoration Plan 3 SF-1 4.10.23 Luckey, Pilot Randolph 15 4.5 6 4.5 Channel is ~ 1.5’ wide & 1.5’ deep Wild violet, fescue grass, black needle rush, Chinese privet and chickweed sporadically located in channel bed. SF-2 4.10.23 Luckey, Pilot Randolph 23.5 10.5 7 6 Channel is ~2.5’ wide & 2’ deep. Requirement Control Symbol U.S. Army Corps of Engineers EXEMPT WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region (Authority: AR 335-15, See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R paragraph 5-2a) Project/Site:WindcrestCity/County:Asheboro/RandolphSampling Date:4.10.23 Applicant/Owner:State:NCSampling Point:DP-1 Investigator(s):Luckey, PilotSection, Township, Range: Landform (hillside, terrace, etc.):SwaleLocal relief (concave, convex, none):Slope (%):4 Subregion (LRR or MLRA):LRR P, MLRA 136Lat:35.74424Long:-79.79744Datum:WGS84 Soil Map Unit Name:GaC-Georgeville silt loamNWI classification:None Are climatic / hydrologic conditions on the site typical for this time of year?YesXNo(If no, explain in Remarks.) Are Vegetation, Soil, or Hydrologysignificantly disturbed?Are “Normal Circumstances” present?YesXNo Are Vegetation, Soil, or Hydrologynaturally 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?YesNoXIs the Sampled Area Hydric Soil Present? YesNoXwithin a Wetland?YesNoX Wetland Hydrology Present?YesNoX Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1)True Aquatic Plants (B14)Sparsely Vegetated Concave Surface (B8) High Water Table (A2)Hydrogen Sulfide Odor (C1)XDrainage Patterns (B10) Saturation (A3)Oxidized Rhizospheres on Living Roots (C3)Moss Trim Lines (B16) Water Marks (B1)Presence of Reduced Iron (C4)Dry-Season Water Table (C2) Sediment Deposits (B2)Recent Iron Reduction in Tilled Soils (C6)Crayfish Burrows (C8) Drift Deposits (B3)Thin Muck Surface (C7)Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4)Other (Explain in Remarks)Stunted or Stressed Plants (D1) Iron Deposits (B5)Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7)Shallow Aquitard (D3) Water-Stained Leaves (B9)Microtopographic Relief (D4) Aquatic Fauna (B13)FAC-Neutral Test (D5) Field Observations: Surface Water Present?YesNoXDepth (inches): Water Table Present?YesNoXDepth (inches): Saturation Present?YesNoXDepth (inches):Wetland Hydrology Present?YesNoX (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: Ephemeral Drainage (SF-1) located within evaulation area, other drainage patterns not present. ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 VEGETATION (Four Strata)– Use scientific names of plants.Sampling Point:DP-1 Absolute Dominant Indicator Tree Stratum(Plot size:30')% CoverSpecies?StatusDominance Test worksheet: 1.Quercus falcata20YesFACU Number of Dominant Species 2.Liriodendron tulipifera20YesFACUThat Are OBL, FACW, or FAC:2(A) 3.Fagus grandifolia15YesFACU Total Number of Dominant 4.Species Across All Strata:7(B) 5. Percent of Dominant Species 6.That Are OBL, FACW, or FAC:28.6%(A/B) 7.Prevalence Index worksheet: 55=Total CoverTotal % Cover of:Multiply by: 50% of total cover:2820% of total cover:11OBL species0x 1 =0 Sapling/Shrub Stratum(Plot size:30')FACW species0x 2 =0 1.Juniperus virginiana5YesFACUFAC species10x 3 =30 2.FACU species65x 4 =260 3.UPL species0x 5 =0 4.Column Totals:75(A)290(B) 5.Prevalence Index = B/A =3.87 6.Hydrophytic Vegetation Indicators: 7.1 - Rapid Test for Hydrophytic Vegetation 8.2 - Dominance Test is >50% 1 9. 1 4 - Morphological Adaptations(Provide supporting 5=Total Cover data in Remarks or on a separate sheet) 50% of total cover:320% of total cover:1 1 Herb Stratum(Plot size:30')Problematic Hydrophytic Vegetation (Explain) 1 1.Ligustrum sinense5YesFACU Indicators of hydric soil and wetland hydrology must 2.Smilax rotundifolia5YesFACbe present, unless disturbed or problematic. 3.Definitions of Four Vegetation Strata: 4. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 5. height. 6. 7. Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft 8. (1 m) tall. 9. 10. Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 11. 10=Total Cover Woody Vine – All woody vines greater than 3.28 ft in height. 50% of total cover:520% of total cover:2 Woody Vine Stratum(Plot size:30') 1.Toxicodendron radicans5YesFAC 2. 3. 4. 5. Hydrophytic 5=Total Cover Vegetation 50% of total cover:320% of total cover:1Present?YesNoX Remarks: (Include photo numbers here or on a separate sheet.) ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 SOIL Sampling Point:DP-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) DepthMatrixRedox Features 12 (inches)Color (moist)%Color (moist)%TypeLocTextureRemarks 0-1810YR 5/8100Loamy/Clayey 12 Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.Location: PL=Pore Lining, M=Matrix. 3 Hydric Soil Indicators:Indicators for Problematic Hydric Soils: Histosol (A1)Polyvalue Below Surface (S8) (MLRA 147, 148)2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2)Thin Dark Surface (S9) (MLRA 147, 148)Coast Prairie Redox (A16) Black Histic (A3)Loamy Mucky Mineral (F1) (MLRA 136)(MLRA 147, 148) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Piedmont Floodplain Soils (F19) Stratified Layers (A5)Depleted Matrix (F3)(MLRA 136, 147) 2 cm Muck (A10) (LRR N)Redox Dark Surface (F6)Red Parent Material (F21) Depleted Below Dark Surface (A11)Depleted Dark Surface (F7)(outside MLRA 127, 147, 148) Thick Dark Surface (A12)Redox Depressions (F8)Very Shallow Dark Surface (F22) Sandy Mucky Mineral (S1)Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) Sandy Gleyed Matrix (S4)MLRA 136) 3 Sandy Redox (S5)Umbric Surface (F13) (MLRA 122, 136)Indicators of hydrophytic vegetation and Stripped Matrix (S6)Piedmont Floodplain Soils (F19) (MLRA 148)wetland hydrology must be present, Dark Surface (S7)Red Parent Material (F21) (MLRA 127, 147, 148)unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches):Hydric Soil Present?YesNoX Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 Requirement Control Symbol U.S. Army Corps of Engineers EXEMPT WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region (Authority: AR 335-15, See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R paragraph 5-2a) Project/Site:WindcrestCity/County:Asheboro/RandolphSampling Date:4.10.23 Applicant/Owner:State:NCSampling Point:DP-2 Investigator(s):Luckey, PilotSection, Township, Range: Landform (hillside, terrace, etc.):SwaleLocal relief (concave, convex, none):Slope (%):4 Subregion (LRR or MLRA):LRR P, MLRA 136Lat:35.74424Long:-79.79744Datum:WGS84 Soil Map Unit Name:GaC-Georgeville silt loamNWI classification:None Are climatic / hydrologic conditions on the site typical for this time of year?YesXNo(If no, explain in Remarks.) Are Vegetation, Soil, or Hydrologysignificantly disturbed?Are “Normal Circumstances” present?YesXNo Are Vegetation, Soil, or Hydrologynaturally 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?YesNoXIs the Sampled Area Hydric Soil Present? YesNoXwithin a Wetland?YesNoX Wetland Hydrology Present?YesNoX Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1)True Aquatic Plants (B14)Sparsely Vegetated Concave Surface (B8) High Water Table (A2)Hydrogen Sulfide Odor (C1)Drainage Patterns (B10) Saturation (A3)Oxidized Rhizospheres on Living Roots (C3)Moss Trim Lines (B16) Water Marks (B1)Presence of Reduced Iron (C4)Dry-Season Water Table (C2) Sediment Deposits (B2)Recent Iron Reduction in Tilled Soils (C6)Crayfish Burrows (C8) Drift Deposits (B3)Thin Muck Surface (C7)Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4)Other (Explain in Remarks)Stunted or Stressed Plants (D1) Iron Deposits (B5)Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7)Shallow Aquitard (D3) Water-Stained Leaves (B9)Microtopographic Relief (D4) Aquatic Fauna (B13)FAC-Neutral Test (D5) Field Observations: Surface Water Present?YesNoXDepth (inches): Water Table Present?YesNoXDepth (inches): Saturation Present?YesNoXDepth (inches):Wetland Hydrology Present?YesNoX (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 VEGETATION (Four Strata)– Use scientific names of plants.Sampling Point:DP-2 Absolute Dominant Indicator Tree Stratum(Plot size:30')% CoverSpecies?StatusDominance Test worksheet: 1.Quercus falcata30YesFACU Number of Dominant Species 2.Liquidambar styraciflua30YesFACThat Are OBL, FACW, or FAC:2(A) 3.Liriodendron tulipifera20YesFACU Total Number of Dominant 4.Species Across All Strata:7(B) 5. Percent of Dominant Species 6.That Are OBL, FACW, or FAC:28.6%(A/B) 7.Prevalence Index worksheet: 80=Total CoverTotal % Cover of:Multiply by: 50% of total cover:4020% of total cover:16OBL species0x 1 =0 Sapling/Shrub Stratum(Plot size:30')FACW species0x 2 =0 1.Carpinus caroliniana10YesFACFAC species42x 3 =126 2.Liquidambar styraciflua2NoFACFACU species77x 4 =308 3.Ligustrum sinense2NoFACUUPL species0x 5 =0 4.Column Totals:119(A)434(B) 5.Prevalence Index = B/A =3.65 6.Hydrophytic Vegetation Indicators: 7.1 - Rapid Test for Hydrophytic Vegetation 8.2 - Dominance Test is >50% 1 9. 1 4 - Morphological Adaptations(Provide supporting 14=Total Cover data in Remarks or on a separate sheet) 50% of total cover:720% of total cover:3 1 Herb Stratum(Plot size:30')Problematic Hydrophytic Vegetation (Explain) 1 1.Ligustrum sinense10YesFACU Indicators of hydric soil and wetland hydrology must 2.Allium canadense5YesFACUbe present, unless disturbed or problematic. 3.Definitions of Four Vegetation Strata: 4. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 5. height. 6. 7. Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft 8. (1 m) tall. 9. 10. Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 11. 15=Total Cover Woody Vine – All woody vines greater than 3.28 ft in height. 50% of total cover:820% of total cover:3 Woody Vine Stratum(Plot size:30') 1.Hedera helix10YesFACU 2. 3. 4. 5. Hydrophytic 10=Total Cover Vegetation 50% of total cover:520% of total cover:2Present?YesNoX Remarks: (Include photo numbers here or on a separate sheet.) ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 SOIL Sampling Point:DP-2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) DepthMatrixRedox Features 12 (inches)Color (moist)%Color (moist)%TypeLocTextureRemarks 0-1810YR 5/8100Loamy/Clayey 12 Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.Location: PL=Pore Lining, M=Matrix. 3 Hydric Soil Indicators:Indicators for Problematic Hydric Soils: Histosol (A1)Polyvalue Below Surface (S8) (MLRA 147, 148)2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2)Thin Dark Surface (S9) (MLRA 147, 148)Coast Prairie Redox (A16) Black Histic (A3)Loamy Mucky Mineral (F1) (MLRA 136)(MLRA 147, 148) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Piedmont Floodplain Soils (F19) Stratified Layers (A5)Depleted Matrix (F3)(MLRA 136, 147) 2 cm Muck (A10) (LRR N)Redox Dark Surface (F6)Red Parent Material (F21) Depleted Below Dark Surface (A11)Depleted Dark Surface (F7)(outside MLRA 127, 147, 148) Thick Dark Surface (A12)Redox Depressions (F8)Very Shallow Dark Surface (F22) Sandy Mucky Mineral (S1)Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) Sandy Gleyed Matrix (S4)MLRA 136) 3 Sandy Redox (S5)Umbric Surface (F13) (MLRA 122, 136)Indicators of hydrophytic vegetation and Stripped Matrix (S6)Piedmont Floodplain Soils (F19) (MLRA 148)wetland hydrology must be present, Dark Surface (S7)Red Parent Material (F21) (MLRA 127, 147, 148)unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches):Hydric Soil Present?YesNoX Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 Requirement Control Symbol U.S. Army Corps of Engineers EXEMPT WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region (Authority: AR 335-15, See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R paragraph 5-2a) Project/Site:WindcrestCity/County:Asheboro/RandolphSampling Date:4.10.23 Applicant/Owner:State:NCSampling Point:DP-3 Investigator(s):Luckey, PilotSection, Township, Range: Landform (hillside, terrace, etc.):SwaleLocal relief (concave, convex, none):Slope (%):4 Subregion (LRR or MLRA):LRR P, MLRA 136Lat:35.74393Long:-79.79458Datum:WGS84 Soil Map Unit Name:GaC-Georgeville silt loamNWI classification:None Are climatic / hydrologic conditions on the site typical for this time of year?YesXNo(If no, explain in Remarks.) Are Vegetation, Soil, or Hydrologysignificantly disturbed?Are “Normal Circumstances” present?YesXNo Are Vegetation, Soil, or Hydrologynaturally 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?YesNoXIs the Sampled Area Hydric Soil Present? YesNoXwithin a Wetland?YesNoX Wetland Hydrology Present?YesNoX Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1)True Aquatic Plants (B14)Sparsely Vegetated Concave Surface (B8) High Water Table (A2)Hydrogen Sulfide Odor (C1)Drainage Patterns (B10) Saturation (A3)Oxidized Rhizospheres on Living Roots (C3)Moss Trim Lines (B16) Water Marks (B1)Presence of Reduced Iron (C4)Dry-Season Water Table (C2) Sediment Deposits (B2)Recent Iron Reduction in Tilled Soils (C6)Crayfish Burrows (C8) Drift Deposits (B3)Thin Muck Surface (C7)Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4)Other (Explain in Remarks)Stunted or Stressed Plants (D1) Iron Deposits (B5)Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7)Shallow Aquitard (D3) Water-Stained Leaves (B9)Microtopographic Relief (D4) Aquatic Fauna (B13)FAC-Neutral Test (D5) Field Observations: Surface Water Present?YesNoXDepth (inches): Water Table Present?YesNoXDepth (inches): Saturation Present?YesNoXDepth (inches):Wetland Hydrology Present?YesNoX (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 VEGETATION (Four Strata)– Use scientific names of plants.Sampling Point:DP-3 Absolute Dominant Indicator Tree Stratum(Plot size:30')% CoverSpecies?StatusDominance Test worksheet: 1.Liriodendron tulipifera50YesFACU Number of Dominant Species 2.Quercus falcata10NoFACUThat Are OBL, FACW, or FAC:3(A) 3.Betula nigra10NoFACW Total Number of Dominant 4.Species Across All Strata:7(B) 5. Percent of Dominant Species 6.That Are OBL, FACW, or FAC:42.9%(A/B) 7.Prevalence Index worksheet: 70=Total CoverTotal % Cover of:Multiply by: 50% of total cover:3520% of total cover:14OBL species0x 1 =0 Sapling/Shrub Stratum(Plot size:30')FACW species10x 2 =20 1.Carpinus caroliniana5YesFACFAC species15x 3 =45 2.Liquidambar styraciflua5YesFACFACU species85x 4 =340 3.UPL species0x 5 =0 4.Column Totals:110(A)405(B) 5.Prevalence Index = B/A =3.68 6.Hydrophytic Vegetation Indicators: 7.1 - Rapid Test for Hydrophytic Vegetation 8.2 - Dominance Test is >50% 1 9. 1 4 - Morphological Adaptations(Provide supporting 10=Total Cover data in Remarks or on a separate sheet) 50% of total cover:520% of total cover:2 1 Herb Stratum(Plot size:30')Problematic Hydrophytic Vegetation (Explain) 1 1.Ligustrum sinense10YesFACU Indicators of hydric soil and wetland hydrology must 2.Rosa multiflora5YesFACUbe present, unless disturbed or problematic. 3.Viola papilionacea5YesFACDefinitions of Four Vegetation Strata: 4. Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 5. height. 6. 7. Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft 8. (1 m) tall. 9. 10. Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 11. 20=Total Cover Woody Vine – All woody vines greater than 3.28 ft in height. 50% of total cover:1020% of total cover:4 Woody Vine Stratum(Plot size:30') 1.Lonicera japonica10YesFACU 2. 3. 4. 5. Hydrophytic 10=Total Cover Vegetation 50% of total cover:520% of total cover:2Present?YesNoX Remarks: (Include photo numbers here or on a separate sheet.) ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 SOIL Sampling Point:DP-3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) DepthMatrixRedox Features 12 (inches)Color (moist)%Color (moist)%TypeLocTextureRemarks 0-1810YR 5/6100Loamy/Clayey 12 Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.Location: PL=Pore Lining, M=Matrix. 3 Hydric Soil Indicators:Indicators for Problematic Hydric Soils: Histosol (A1)Polyvalue Below Surface (S8) (MLRA 147, 148)2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2)Thin Dark Surface (S9) (MLRA 147, 148)Coast Prairie Redox (A16) Black Histic (A3)Loamy Mucky Mineral (F1) (MLRA 136)(MLRA 147, 148) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Piedmont Floodplain Soils (F19) Stratified Layers (A5)Depleted Matrix (F3)(MLRA 136, 147) 2 cm Muck (A10) (LRR N)Redox Dark Surface (F6)Red Parent Material (F21) Depleted Below Dark Surface (A11)Depleted Dark Surface (F7)(outside MLRA 127, 147, 148) Thick Dark Surface (A12)Redox Depressions (F8)Very Shallow Dark Surface (F22) Sandy Mucky Mineral (S1)Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) Sandy Gleyed Matrix (S4)MLRA 136) 3 Sandy Redox (S5)Umbric Surface (F13) (MLRA 122, 136)Indicators of hydrophytic vegetation and Stripped Matrix (S6)Piedmont Floodplain Soils (F19) (MLRA 148)wetland hydrology must be present, Dark Surface (S7)Red Parent Material (F21) (MLRA 127, 147, 148)unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches):Hydric Soil Present?YesNoX Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 Requirement Control Symbol U.S. Army Corps of Engineers EXEMPT WETLAND DETERMINATION DATA SHEET – Eastern Mountains and Piedmont Region (Authority: AR 335-15, See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R paragraph 5-2a) Project/Site:WindcrestCity/County:Asheboro/RandolphSampling Date:4.10.23 Applicant/Owner:State:NCSampling Point:DP-4 Investigator(s):Luckey, PilotSection, Township, Range: Landform (hillside, terrace, etc.):SwaleLocal relief (concave, convex, none):Slope (%):4 Subregion (LRR or MLRA):LRR P, MLRA 136Lat:35.74424Long:-79.79744Datum:WGS84 Soil Map Unit Name:GaC-Georgeville silt loamNWI classification:None Are climatic / hydrologic conditions on the site typical for this time of year?YesXNo(If no, explain in Remarks.) Are Vegetation, Soil, or Hydrologysignificantly disturbed?Are “Normal Circumstances” present?YesXNo Are Vegetation, Soil, or Hydrologynaturally 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?YesNoXIs the Sampled Area Hydric Soil Present? YesNoXwithin a Wetland?YesNoX Wetland Hydrology Present?YesNoX Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1)True Aquatic Plants (B14)Sparsely Vegetated Concave Surface (B8) High Water Table (A2)Hydrogen Sulfide Odor (C1)Drainage Patterns (B10) Saturation (A3)Oxidized Rhizospheres on Living Roots (C3)Moss Trim Lines (B16) Water Marks (B1)Presence of Reduced Iron (C4)Dry-Season Water Table (C2) Sediment Deposits (B2)Recent Iron Reduction in Tilled Soils (C6)Crayfish Burrows (C8) Drift Deposits (B3)Thin Muck Surface (C7)Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4)Other (Explain in Remarks)Stunted or Stressed Plants (D1) Iron Deposits (B5)Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7)Shallow Aquitard (D3) Water-Stained Leaves (B9)Microtopographic Relief (D4) Aquatic Fauna (B13)FAC-Neutral Test (D5) Field Observations: Surface Water Present?YesNoXDepth (inches): Water Table Present?YesNoXDepth (inches): Saturation Present?YesNoXDepth (inches):Wetland Hydrology Present?YesNoX (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 VEGETATION (Four Strata)– Use scientific names of plants.Sampling Point:DP-4 Absolute Dominant Indicator Tree Stratum(Plot size:30')% CoverSpecies?StatusDominance Test worksheet: 1.Quercus falcata30YesFACU Number of Dominant Species 2.Acer rubrum10YesFACThat Are OBL, FACW, or FAC:2(A) 3. Total Number of Dominant 4.Species Across All Strata:9(B) 5. Percent of Dominant Species 6.That Are OBL, FACW, or FAC:22.2%(A/B) 7.Prevalence Index worksheet: 40=Total CoverTotal % Cover of:Multiply by: 50% of total cover:2020% of total cover:8OBL species0x 1 =0 Sapling/Shrub Stratum(Plot size:30')FACW species0x 2 =0 1.Liriodendron tulipifera5YesFACUFAC species15x 3 =45 2.Liquidambar styraciflua5YesFACFACU species60x 4 =240 3.Ligustrum sinense5YesFACUUPL species0x 5 =0 4.Column Totals:75(A)285(B) 5.Prevalence Index = B/A =3.80 6.Hydrophytic Vegetation Indicators: 7.1 - Rapid Test for Hydrophytic Vegetation 8.2 - Dominance Test is >50% 1 9. 1 4 - Morphological Adaptations(Provide supporting 15=Total Cover data in Remarks or on a separate sheet) 50% of total cover:820% of total cover:3 1 Herb Stratum(Plot size:30')Problematic Hydrophytic Vegetation (Explain) 1 1.Ligustrum sinense5YesFACU Indicators of hydric soil and wetland hydrology must 2.Allium canadense5YesFACUbe present, unless disturbed or problematic. 3.Polystichum acrostichoides5YesFACUDefinitions of Four Vegetation Strata: 4.Rubus argutus5YesFACU Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 5. height. 6. 7. Sapling/Shrub – Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft 8. (1 m) tall. 9. 10. Herb – All herbaceous (non-woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 11. 20=Total Cover Woody Vine – All woody vines greater than 3.28 ft in height. 50% of total cover:1020% of total cover:4 Woody Vine Stratum(Plot size:30') 1.None Observed 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50% of total cover:20% of total cover:Present?YesNoX Remarks: (Include photo numbers here or on a separate sheet.) ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 SOIL Sampling Point:DP-4 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) DepthMatrixRedox Features 12 (inches)Color (moist)%Color (moist)%TypeLocTextureRemarks 0-1810YR 5/6100Loamy/Clayey 12 Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains.Location: PL=Pore Lining, M=Matrix. 3 Hydric Soil Indicators:Indicators for Problematic Hydric Soils: Histosol (A1)Polyvalue Below Surface (S8) (MLRA 147, 148)2 cm Muck (A10) (MLRA 147) Histic Epipedon (A2)Thin Dark Surface (S9) (MLRA 147, 148)Coast Prairie Redox (A16) Black Histic (A3)Loamy Mucky Mineral (F1) (MLRA 136)(MLRA 147, 148) Hydrogen Sulfide (A4)Loamy Gleyed Matrix (F2)Piedmont Floodplain Soils (F19) Stratified Layers (A5)Depleted Matrix (F3)(MLRA 136, 147) 2 cm Muck (A10) (LRR N)Redox Dark Surface (F6)Red Parent Material (F21) Depleted Below Dark Surface (A11)Depleted Dark Surface (F7)(outside MLRA 127, 147, 148) Thick Dark Surface (A12)Redox Depressions (F8)Very Shallow Dark Surface (F22) Sandy Mucky Mineral (S1)Iron-Manganese Masses (F12) (LRR N,Other (Explain in Remarks) Sandy Gleyed Matrix (S4)MLRA 136) 3 Sandy Redox (S5)Umbric Surface (F13) (MLRA 122, 136)Indicators of hydrophytic vegetation and Stripped Matrix (S6)Piedmont Floodplain Soils (F19) (MLRA 148)wetland hydrology must be present, Dark Surface (S7)Red Parent Material (F21) (MLRA 127, 147, 148)unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches):Hydric Soil Present?YesNoX Remarks: ENG FORM 6116-4-SG, JUL 2018Eastern Mountains and Piedmont – Version 2.0 - Sedimentation/Construction Stormwater Inspection Report North Carolina Department of Environmental Quality Land Resources: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 (336) 776-9800 RandolphCape Fear County:Project: Windcrest Acres Subdivision Section 3River basin: Person financially responsible: Davidson Land Development, LLC -Christopher Project #: RANDO-2022-001 Reid, Registered Agent Address:300 East Center Street (old?), 5930 E. Old Hwy 64, Lexington, NC 27292 1.Project Location:Windcrest Road, Asheboro Pictures:Yes -Digital Cloudy, 60s, workable soilInitial inspection:No 2.Weather and soil conditions: 3.Is site currently under notice of violation?No 4. Is the site in compliance with S.P.C.A. and rules?YesIf no, check violations below: 5.Violations: Yes 6.Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Describe: 7.Has sedimentation damage occurred since last inspection? No If Yes, where? (check all that apply) Degree of damage: Chris Reid, et al. 8.Contact made with (name): Title: Inspection report: Sent Report Date given/sent: March 28, 2023 9.Corrective action needed: 10.Comments:At the time of inspection, home building was underway in all areas of the site. In general, a good grass cover was found throughout the tract in areas where homebuilding were nearing completion. According to Chris Reid, Davidson Land Development is working to address the stream grading that occurred on the west and southwest portions of the site--that stream area was still similar to previous inspections. All problem areas in the south portion of the site had been addressed. Both streams and buffer areas had been cleaned of sediment, and all disturbed areas in the buffer were strawed or matted and seeded with riparian seed mix, which was starting to sprout. On the tract, considerable effort was made to stabilize the site, with new matting, seeding/sprouting, riprap, and sod throughout the site. The drainage swales in particular were well managedwith either sod or thick matting and visible grass growth. With these efforts to stabilize the site and clean up all off-site areas, the Notice of Violation of the Sediment Pollution Control Act is released. If you have questions or to request a close out inspection once vegetation is fully established in all areas of the project not covered by the lot plans, contact me at Robby.Deans@ncdenr.gov or by phone at (336) 776-9658. Robby Deans Reported by:Others present: Date of inspection:March 28, 2023Time arriving on site:Time leaving site:11:30 AM 10:25 AM cc: - Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1.Processing 1a.Type(s) of approval sought from the Section 404 Permit Section 10 Permit Corps: 1b. Specify Nationwide Permit (NWP) number: NWP 29 or General Permit (GP) number: 1c.Has the NWP or GP number been verified by the Corps?YesNo 1d.Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification –RegularNon-404 Jurisdictional General Permit 401 Water Quality Certification –Express Riparian Buffer Authorization For the record only for Corps Permit: 1e.Is this notification solely for the record For the record only for DWQ 401 because written approval is not required?Certification: Yes No Yes No 1f.Is payment into a mitigation bank or in-lieu fee program proposed for mitigation YesNo of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. YesNo 1g.Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h below. 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)?YesNo 2.Project Information 2a.Name of project:Windcrest Acres 2b.County:Randolph 2c.Nearest municipality / town:Asheboro 2d.Subdivision name:Windcrest Acres 2e.NCDOT only, T.I.P. or state project no: 3.Owner Information 3a.Name(s) on Recorded Deed:WJH,LLC 3b. Deed Book and Page No.Multiple 3c.Responsible Party (for LLC if applicable): 3d.Street address:3091 Governors Lake Drive 3e.City, state, zip:Norcross, GA 30071 3f.Telephoneno.: 3g.Fax no.: 3h.Email address: Page 1 of 12 PCN Form –Version 1.3 December 10, 2008 Version 4.Applicant Information (if different from owner) 4a.Applicant is:AgentOther, specify: Developer 4b.Name:Mr. Chris Reid 4c.Business name Davidson Land Development, LLC (if applicable): 4d.Street address:PO Box 1706 4e.City, state, zip:Lexington, NC 27293 4f.Telephone no.:(336)-250-0483 4g.Fax no.: 4h.Email address:chris@reidfarm.com 5.Agent/Consultant Information (if applicable) 5a.Name:Bradley Luckey 5b.Business name Pilot Environmental,Inc. (if applicable): 5c.Street address:PO Box 128 5d.City, state, zip:Kernersville, NC 27285 5e.Telephone no.:336.708.4997 5f.Fax no.: 5g.Email address:bluckey@pilotenviro.com Page 2 of 12 PCN Form –Version 1.3December 10, 2008 Version B. Project Information and Prior Project History 1.Property Identification 1a.Property identification no. (tax PIN or parcel ID): Several Latitude: 35.74436 Longitude: -79.79701 1b.Site coordinates (in decimal degrees): (DD.DDDDDD) (-DD.DDDDDD) 1c.Property size:18acres 2.Surface Waters 2a.Name of nearest body of water (stream, river, etc.) to Penrod Branch proposed project: 2b.Water Quality Classification of nearest receiving water:Class 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: The site contains graded land associated with Windcrest Acres, a single family residential subdivision. A stream on the site has been impacted by grading and installation of three culverts. The site islocated within a rural and residential area of Asheboro, Randolph County, North Carolina 3b.List the total estimated acreage of all existing wetlands on the property: Wetland=0Ac 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Streams=1,672LF total streams 3d.Explain the purpose of the proposed project: The purpose of the proposed project is to provide access to Windcrest Acres, a single family residential subdivision and associated lots and to correct a violation of unauthorized fill. 3e.Describe the overall project in detail, including the type of equipment to be used: The overall project includes the construction of Windcrest Acres, a single family residential subdivision. In order to facilitate the proposed development and access lots, it is necessary to have three stream crossings. Additionally, to correct a violation of unauthorized fill, a restoration plan has been prepared. Graders, haulers, excavators and other heavy equipment will be used during grading and construction of the site. 4.Jurisdictional Determinations 4a.Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / Yes NoUnknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type PreliminaryFinal of determination was made? 4c. If yes, who delineated the jurisdictional areas?Agency/Consultant Company: Pilot Enviromental, Inc. Name (if known): Bradley LuckeyOther: 4d.If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5.Project History 5a.Have permits orcertifications been requested or obtained for Yes NoUnknown this project (including all prior phases) in the past? 5b.If yes, explain in detail according to “help file” instructions. Page 3 of 12 PCN Form –Version 1.3December 10, 2008 Version 6.Future Project Plans 6a.Is this a phased project?Yes No 6b.If yes, explain. Impacts to streams/wetlands, outside of those proposed in this application, are not anticipated as a result of the proposed project. Page 4 of 12 PCN Form –Version 1.3December 10, 2008 Version C. Proposed Impacts Inventory 1.Impacts Summary 1a.Which sections were completed below for your project (check all that apply): Wetlands Streams -tributariesBuffers 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 impactType of jurisdiction number –Type of impactType of wetlandForested(Corps -404, 10Area of impact Permanent (P) or (if known)DWQ –non-404, other)(acres) Temporary (T) Yes Corps W1 PT NoDWQ Yes Corps W2 PT NoDWQ Yes Corps W3 PT NoDWQ Yes Corps W4 PT NoDWQ Yes Corps W5 PT NoDWQ Yes Corps W6 PT NoDWQ 2g. Total wetland impacts 2h. Comments: Wetland impacts are not proposed. 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. 3g. 3a.3b.3c.3d.3e.3f. Impact Stream impact Type of impactStream namePerennial Type of jurisdictionAverage length number -(PER) orstream (Corps -404, 10 (linear Permanent (P) or intermittent width DWQ –non-404, feet) Temporary (T)(INT)? (feet) other) PER Corps S1 PTRoad CrossingFillUnnamed365 INTDWQ PER Corps S2 PTRoad Crossing FillUnnamed369 INTDWQ PER Corps S3 PTRoad Crossing FillUnnamed 330 INTDWQ PER Corps S4 PTGradingUnnamed3744 INTDWQ PER Corps S5 PTUnnamed INTDWQ PER Corps S6 PT INTDWQ 167/741 3h.Total stream and tributary impacts 3i. Comments: Stream Impact 1 will permanently impact 65 linear feet (195 square feet) of intermittent stream channel with culvertfill. Stream Impact 2 will permanently impact 69 linear feet (205 square feet) of intermittent stream channel with culvert fill. Page 5 of 12 PCN Form –Version 1.3December 10, 2008 Version Stream Impact 3 will permanently impact 30 linear feet (89 square feet) of intermittent stream channel with culvert fill. Stream Impact 4 will permanently impact 741linear feet (2,223square feet) of intermittent streamchannel with stream restoration activities. See attached stream restoration plan. Therefore, following stream restoration activites, there will be a net loss of 3 linear feet (9 square feet) of intermittent stream channel. Temporaryimpacts are not proposed. Mitigation is not proposed for the unavoidable netloss of intermittent streams. 4.Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a.4b.4c.4d.4e. Open water Name of waterbody impact number –(if applicable)Type of impactWaterbody typeArea of impact (acres) Permanent (P) or Temporary (T) O1 PT O2 PT O3 PT O4 PT 4f. Total open water impacts 4g. Comments: Open water impacts are not proposed. 5.Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c.5d.5e. Wetland Impacts (acres)Stream Impacts (feet)Upland PondID Proposed use or purpose (acres) number of pond FloodedFilled ExcavatedFloodedFilledExcavatedFlooded P1 P2 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: Page 6 of 12 PCN Form –Version 1.3December 10, 2008 Version 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 MUSTfill out Section D of this form. 6a. NeuseTar-Pamlico Other: CatawbaRandleman Project is inwhich protected basin? 6b.6c.6d.6e.6f.6g. Buffer impact Reason Buffer number –Zone 1 impact Zone 2 impact Permanent (P) or for Stream namemitigation (square feet)(square feet) Temporary (T)impactrequired? Yes B1 PT No Yes B2 PT No Yes B3 PT No 6h.Total buffer impacts 6i. Comments: The site is not located within a protected river basin or watershed. D. Impact Justification and Mitigation 1.Avoidance and Minimization 1a.Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The applicant has designed the proposed residential sub-division to avoid other impact to streams located on the site. In order to provide accessto Windcrest Acres and associated residential lots, net loss to streams could not be avoided. The developer unknowingly impacted streams and has prepared a plan to restore the remaining disturbed stream. 1b.Specifically describe measures taken to avoidor minimize the proposed impacts through construction techniques. The restoration limits will be staked and surveyed in the field. Sediment and erosion control devices and other best management practices will be utilized during site development activities to prevent down-gradient sedimentation into waters. The restoration plan includes a detailed construction sequence that has been developed to minimize impacts to downgradient waters during streamrestoration activities. 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 isrequired by (check allthat apply): DWQCorps Mitigation bank 2c.If yes,which mitigation option will be used for this Payment to in-lieu fee program project? Permittee ResponsibleMitigation 3.Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter)Type Quantity Page 7 of 12 PCN Form –Version 1.3December 10, 2008 Version 3c. Comments: The applicant does not propose mitigation for net lossto streams. 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:warm cool cold 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. 6.Buffer Mitigation (State Regulated Riparian BufferRules) –required by DWQ 6a. Will theproject result in an impact within a protected riparian buffer that requires 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. Reason for impactTotal impact MultiplierRequired mitigation Zone (square feet)(square feet) Zone 13 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g.If buffer mitigation is required, discuss what type ofmitigation 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 8 of 12 PCN Form –Version 1.3December 10, 2008 Version E. Stormwater Management and DiffuseFlow Plan (required by DWQ) 1.Diffuse Flow Plan 1a.Does the projectinclude or is it adjacent to protected riparian buffers identified Yes No within one of the NC Riparian Buffer Protection Rules? 1b.If yes, then is a diffuse flow plan included? If no, explain why. Yes No Comments: 2.Stormwater Management Plan 2a.What is the overall percent imperviousness of this project?20% 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The overall project is low density, does not include curb and gutter or concentrated stormwater discharges. Vegetative swales have been constructed adjacent to roads. 2d. If this project DOES require a StormwaterManagement Plan, then provide a brief, narrative description of the plan: Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan?DWQ Stormwater Program DWQ 401 Unit 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 approvalbeenYes 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 appropriaterequirements? Yes No 5b. Have all of the 401 Unit submittal requirements been met? Yes No Page 9 of 12 PCN Form –Version 1.3December 10, 2008 Version F. Supplementary Information 1.Environmental Documentation (DWQ Requirement) 1a.Does the project involve an expenditure of public (federal/state/local) funds or the Yes No use of public (federal/state) land? 1b.If you answered “yes” to the above, does the project require preparation of an environmental document pursuantto the requirements of the National or StateYes 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 ClearingHouse? (If so, attach a copy of the NEPA orSEPA final approval Yes No letter.) Comments: A NEPA or SEPA isnot requiredforthis project. 2.Violations (DWQ Requirement) 2a.Is the site in violation of DWQ Wetland Rules (15A NCAC 2H.0500), Isolated Yes No Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, 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): The developer unknowingly graded streams and has prepared this PCN andrestoration plan proposal to return the site tocompliance. 3.Cumulative Impacts (DWQ Requirement) 3a.Will this project (based on past and reasonably anticipated future impacts) result in Yes 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 youanswered “no,” provide a short narrative description. We are not aware of additional development that will result which will impact nearby downstream water quality. 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. Impacts from wastewatergeneration are not proposed. Page 10 of 12 PCN Form –Version 1.3December 10, 2008 Version 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 Yes No impacts? Raleigh 5c.If yes, indicate the USFWS Field Office you have contacted. Asheville 5d.What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The IPaC report for the site identifies Schweinitz's sunflower (E) asa protected species that could be proximate to the site. The project area contained recently cleared and timbered land at the time of purchase of the site by the applicant. Suitable habitat for Schweinitz's sunflower was not located within the proposed project area at the time stream disturbance. Therefore, we have made a determination of no effect for this species. 6.Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat?Yes No 6b.What data sources did you use to determine whether your site would impact Essential Fish Habitat? Based on our knowledge of the site, thesite is not located in or near an area designated as essential fish habitat. Best management practices and the construction of stormwaterponds will prevent sediment from entering down-gradient waterbodieswhich may contain fish. 7.Historic or PrehistoricCultural Resources (Corps Requirement) 7a.Will this project occur in or near an area that the state, federal or tribal governments havedesignated as having historic or cultural preservation Yes No status(e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b.Whatdata sources did you use to determine whether your site wouldimpact historic or archeological resources? We reviewed the SHPO Map (http://gis.ncdcr.gov/hpoweb/)to identify culturalresources of the site. Themap does not identifylisted oreligible for listing properties on or nearby the project area.A copy of the map is included as an attachment. 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 floodplaindetermination? FEMA NHFL (Drawing 4, attached) Ejhjubmmz!tjhofe!cz!Csbemfz!Mvdlfz! EO;!do>Csbemfz!Mvdlfz-!p>Qjmpu! Csbemfz! Fowjspnfoubm-!Jod/-!pv-! fnbjm>cmvdlfzAqjmpufowjsp/dpn-! 5.11.23 Bradley S. Luckey, PWS d>VT! Mvdlfz Ebuf;!3134/16/22!26;65;5:!.15(11( _______________________________ Date Applicant/Agent's Signature Applicant/Agent's Printed Name (Agent's signature is valid only if an authorization letter from the applicant is provided.) 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