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HomeMy WebLinkAbout20061328 Ver 3_401 Application_20080108~'1~~WS January 23, 2008 Ms. Cyndi Karoly NCDWQ 401/Wetlands Unit 2321 Crabtree Boulevard Raleigh, NC 27604 4 550 E WESTINGHOUSE BLVD. CHARLOTTE, NC 28273 704-527-1177 (office) 704-527-1133 (fax) o~-- ~ 3 a ~.I v~ 3 P~~~ ,.~-~--~ Subject: Pre-Construction Notification Pursuant to Nationwide Permit Nos. 3,12, 13, and 29 and Water Quality Certification Nos. 3687, 3689, 3699, and 3705 Jefferson Capital Improvement Project Phase III Charlotte, North Carolina Carolina Wetland Services Project No. 2008-2144 The Jefferson Capital Improvement Project is located in Charlotte, North Carolina at the intersection of Providence Road, Fairview Road, and Sardis Road (Figure 1, enclosed). The purpose of this project is to upgrade existing culverts and pipe systems within a residential area in order to alleviate property flooding. Charlotte Storm Water Services (CSWS) has contracted Carolina Wetland Services, Inc. (CWS) to provide Section 404/401 permitting services for this project. Applicant Name: Charlotte Storm Water Services, Isaac J. Hinson Mailing Address: 600 East Fourth Street, Charlotte, NC 28202 Phone Number of Owner/Applicant: 704-336-4495 Street Address of Project: Carmel Park Drive, Charlotte, NC Waterway: UT to McAlpine Creek Basin: Catawba (HU# 03050103) City: Charlotte County: Mecklenburg Decimal Degree Coordinate Location of Project Site: USGS Quadrangle Name: Charlotte East, NC, 1991 Current Land Use Q~~r~atir~p JAN 2 4X008 DEFIii -1~!41cK taUf~l1TY WET(,ANDS AND STCY~M~1+lATER BRlVrGI N35.15463°, W80.78739° The current land use for the project area is residential with maintained lawns and small adjacent wooded areas. Dominant vegetation within the project area consists of red maple (Ater rubrum), red oak (Quercus rubra), privet (Ligustrum sinense), English ivy (Hedera helix), multiflora rose (Rosa multiflora), green catbriar (Smilax rotundifolia), glossy privet (Ligustrum lucidum), and fescue (Festuca spp). According to the Soil Survey of Mecklenburg County', on-site soils consist of Cecil sandy clay loam (CeB2 and CeD2), Cecil-Urban land complex (CuB and CuD), Helena sandy loam (HeB), Helena-Urban land complex (HuB), and Mecklenburg-Urban land complex (MkB). Cecil, Helena, and Mecklenburg soils are well-drained. Helena soils are also listed on the National Hydric Soils List2. Jurisdictional Determination On January 9 and 14, 2007 CWS's Ron Johnson, PWS, Matt Jenkins, WPIT and Paul Bright investigated on-site jurisdictional waters of the U.S. using the U.S. Army Corps of Engineers (USAGE) -Routine On- ' United States Department of Agriculture, 1971. Soil Survey of Mecklenburg County, North Carolina. z NRCS Hydric Soils of North Carolina, December 15, 1995. NORTH CAROLINA SOUTH CAROLINA WWW.CWS-INC.NET January 23, 2008 Ms. Cyndi Karoly Page 2 of 8 Site Determination Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manua1.3 There are no jurisdictional wetland areas within the project limits. A Routine On- Site Data Form representative of non jurisdictional upland areas has been enclosed (DP1). Jurisdictional waters of the U.S. were classified according to recent North Carolina Division of Water Quality (NCDWQ)4 and USACE guidance. NCDWQ Stream Classification Forms, USACE Stream Quality Assessment Worksheets, and USACE Approved Jurisdictional Determination Forms for Streams A - E are enclosed (SCP1- SCP6). The results of the on-site field investigation indicate that there are five jurisdictional stream channels (Streams A - E) and three jurisdictional open water areas (Ponds A - C) located within the project area (Figure 1, enclosed). On-Site jurisdictional stream channels are classified as Relatively Permanent Water (RPW). On-Site jurisdictional waters are unnamed tributaries to McAlpine Creek. McAlpine Creek is within the Catawba River basin (HLJ# 03050103)5 and is classified as "Class C" waters by the NCDWQ. Stream A flows southeast across the project area and through several driveway culverts along Lakeview Drive (Figure 1, enclosed). Stream A was evaluated to be perennial and exhibited a moderate bed and bank, moderate flow during drought conditions, substrate consisting of silt to small cobbles, and an average ordinary high water width of 2-4 feet. Biological sampling within Stream A resulted in a weak presence of amphibians. Perennial Stream A scored 34 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 30.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP1, enclosed). Photographs of Perennial Stream A are enclosed as Photographs A and B. Stream B flows south across the project area from Timber Lane to Perennial Stream C (Figure 1, enclosed). Stream B was evaluated to be perennial and exhibited a moderate bed and bank, moderate flow during drought conditions, moderate headcuts, substrate consisting of silt to small cobbles, and an average ordinary high water width of 1-3 feet. Biological sampling within Stream B resulted in a weak presence of amphibians. Perennial Stream B scored 48 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 31.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP2, enclosed). Photographs of Perennial Stream B are enclosed as Photographs C and D. Stream C is located throughout the central portion of the project area (Figure 1, enclosed). Stream C was evaluated to be perennial and exhibited a moderate to strong bed and bank, substrate consisting of silt to large cobbles and bed rock, and an average ordinary high water width of 3-10 feet. Biological sampling within Stream C resulted in a weak presence of amphibians. Perennial Stream C scored 52 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 33.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP3, enclosed). Photographs of Perennial Stream C are enclosed as Photographs E and F. Stream D flows southwest across the project are to Perennial Stream C (Figure 1, enclosed). Stream D was evaluated to be unimportant intermittent and exhibited a moderate bed and bank, substrate consisting of silt to small cobbles, and an average ordinary high water width of 2-3 feet. A portion of Stream D, downstream of Lansing Drive, is receiving a large amount of storm water runoff from the pipe system located under Lansing Drive,. USACE Stream Quality Assessment scores for 3 Environmental Laboratory. "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. a North Carolina Division of Water Quality, 1999. Stream Classification Method. Version 3.1. ' "HU#" is the Hydrologic Unit Code. U.S. Geological Survey, 1974. Hydrologic Unit Map, State of North Carolina. January 23, 2008 Ms. Cyndi Karoly Page 3 of 8 Unimportant Intermittent Stream D ranged from 35 to 36 out of a possible 100 points and ranged from 24.5 to 26 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP4 and SCP6, enclosed). Photographs of Unimportant Intermittent Stream D are enclosed as Photographs G and H. Stream E is located just west of the Lansing Drive -Preston Lane intersection (Figure 1, enclosed). Stream E was evaluated to be Unimportant Intermittent and exhibited a weak bed and bank, substrate consisting of silty clay, moderate water as a result of storm runoff, and an average ordinary high water width of 1-3 feet. Unimportant Intermittent Stream E scored 32 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 19.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCPS, enclosed). Photographs of Unimportant Intermittent Stream E are enclosed as Photographs I and J. Ponds A -Care located adjacent to Perennial Stream A and are connected through a series of piped dams (Figure 1, enclosed). These jurisdictional open water areas range in size from approximately 0.3 acre to 0.7 acre in size and are hydrologically connected to Perennial Stream A. A photograph of Pond A has been enclosed as Photograph A. Agency Correspondence Cultural Resources A letter was forwarded to the State Historic Preservation Office (SHPO) on January 4, 2008 to determine the presence of any areas of architectural, historic, or archaeological significance that would be affected by the project. As of the date of this submittal, a response from SHPO has not yet been received. The project is located in a residential area with homes constructed between 1950 and 1996; the occurrence of any area of architectural, historic, or archaeological significance is unlikely. Protected Species A letter was forwarded to the North Carolina Natural Heritage Program (NCNHP) on January 4, 2008 to determine the presence of any federally-listed, candidate endangered, threatened species or critical habitat located within the project area. In a response letter, dated January 8, 2008 (enclosed), the NCNHP stated that they have "no record of rare species, significant natural communities, significant natural heritage areas, or conservation/managed areas at the site nor within a mile of the project area." Purpose and Need for the Project Residents in the area southeast of the Providence Road -Sardis Road intersection are experiencing property flooding and damage as a result of large storm events (see enclosed Drainage Request Forms). The existing driveway and road culverts are undersized and are allowing for the backup of water during storm events to the upstream portions of the on-site stream channels. The Jefferson Capital Improvement Project Phase III is intended to upgrade the existing culverts in order to convey water downstream and alleviate residential flooding. Furthermore, channel erosion is common throughout the project area. In-Stream structures and riffle grade controls are proposed for portions of the project in order to prevent further stream bed erosion and reduce water velocities to downstream areas. In addition, a large pipe system will be upgraded to better convey storm flows and reduce flooding. Avoidance and Minimization Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable. Additional impacts in the areas of the proposed culvert and pipe replacements have been January 23, 2008 Ms. Cyndi Karoly Page 4 of 8 kept to a minimum and designed based on calculated stream flows. Proposed rip rap aprons were designed to the minimum length necessary to reduce erosive forces immediately downstream of the newly placed culverts/pipe systems (see enclosed Dissipater Method calculations). The number of in- stream structures (step pools) has been minimized to the maximum extent while still allowing for reduced water velocities to downstream areas and stabilizing existing grades within the channel bed. In addition, natural/soft bank stabilization measures will be used to the maximum extent practicable to stabilize eroded and/or reshaped channel segments. A previous iteration of the plans specified approximately 2581inear feet of permanent erosion control matting along the newly shaped bed and bank of Stream E, however through a redesign of the plan, the use of this permanent matting has been reduced to 1391inear as a result of additional riffle grade control features and rock step pools to allow for a more natural channel bed and banks. The remainder of all stabilized banks within the project area will be sloped to 1.5:1 or 2:1 slopes, thereby eliminating the need for placement of rip rap at the toe of the banks and allowing for the use of temporary CF-900 erosion control matting with bioengineering to stabilize the newly reshaped banks (Construction Plans -Sheets 11 and D-3, enclosed). Proposed Impacts to Jurisdictional Waters Proposed impacts to jurisdictional waters are associated with culvert upgrades and pipe system replacements. All project activities are .illustrated in the enclosed Construction Plans of Proposed Jefferson Phase 3 SDIP (Sheets 1-16, D 1-D4, S 1-S5, EC 1-EC 11, U 1-U 11). Proposed impacts under Nationwide Permit (NWP) No. 3 consist primarily of culvert replacements under roads and driveways. Many of the replacement culverts will be longer than the existing culverts in order to provide more shoulder and clear zone for travel safety and to meet Charlotte Department of Transportation requirements. All new culverts will be buried in accordance with the General and Regional Conditions of the Nationwide Permits. Secondary temporary impacts associated with culvert replacement activities will consist of reshaping and stabilizing the channel in the immediate vicinity (i.e., within 2001inear feet) of the culverts to protect both the channel and the structures. Specific activities associated with culvert replacements will include: installation of in-stream grade control structures, installation of rip rap aprons, and channel reshaping and stabilization. A gabion retaining wall is also being proposed for a portion of Stream C, downstream of the Jefferson Drive culvert replacement (Construction Plans Sheet 4, enclosed). This structure is intended to replace the existing concrete wall and deflect flow coming out the newly aligned culvert in order to prevent erosion of the stream bank from encroaching on the off-site pond, approximately 20 feet from the existing channel. Proposed impacts to jurisdictional streams under NWP 3 are summarized in Table 1. Table 1. Proposed Impacts to Jurisdictional Waters of the U.S. under NWP No. 3 ~' « - ~ ; Ero used k `': Sheet Stream ~ Activ~ty~ r~ t~'~' ~;~ *~ ` Impacts ~ t~ L 4 ~ ~;' y 1'x]'0. ._ ,, Replace 26 LF RCP at 5930 Lakeview Dr. w/ 24 LF RCBC -2 LF (perm) 13 At 5930 Lakeview Dr., regrade bed and banks downstream of culvert, install riffle grade control feature, and stabilize banks w/ 18 LF (temp) 13 temporary matting and bioengineering i l P erenn a Stream A Re lace 35 LF RCP at 6014 Lakeview Dr. w/ 32 LF RCBC -3 LF (perm) 13 At 6014 Lakeview Dr., regrade bed and banks downstream of culvert, install riffle grade control feature, and stabilize banks w/ 18 LF (temp) 13 temporary matting and bioengineering Re lace 42 LF CMP at Mamolake Rd. w/ 47 LF RCBC 5 LF (perm) 14 January 23, 2008 Ms. Cyndi Karoly Page 5 of 8 ~ ~ropo~ed ~ ~ Sheet Stream Activity: ~ .>Impacts* No.; Perennial At Mamolake Rd., regrade bed and banks downstream of culvert 68 LF (temp) Stream A and stabilize banks w/ temporary matting and bioengineering + 20 LF (perm) 14 insta1120 LF rip rap apron Perennial Stream A Total 104 LF (temporary) 20 LF ( ermanent Re lace 48 LF RCP at Mammoth Oaks Dr. w/ 56 LF RCP 8 LF (perm) 15 At Mammoth Oaks Dr., regrade bed and banks upstream and down of proposed culvert and stabilize banks w/ temporary 70 LF (temp) 15 matting and bioengineering, install rock cross weir features 20 LF (perm) u stream of ro osed culvert + insta1120 LF ri ra a ron Re lace 33 LF RCP at 5709 Timber Ln. w/ 36 LF ERCP 3 LF (perm) 16 Perennial At 5709 Timber Ln., regrade bed and banks and install riffle grade Stream B control features upstream and down of proposed culvert and stabilize banks w/ temporary matting and bioengineering, install 28 LF (temp) 16 rock cross weir feature u stream of culvert Re lace 25 LF RCP at 5719 Timber Ln. w/ 30 LF ERCP 5 LF (perm) 16 At 5719 Timber Ln., regrade bed and banks and install riffle grade control feature downstream of proposed culvert and stabilize 20 LF (temp) 16 banks w/ tem or mattin and bioen ineerin Perennial Stream B Total 118 LF (temporary) 36 LF ( ermanent) Replace 61 LF overflow CMP and 41 LF double CMP at Jefferson Dr. w/ 64 LF three sided culvert 23 LF (perm) 4 At Jefferson Dr., regrade bed and banks upstream and down of the culvert and stabilize banks w/ temporary matting and bioengineering, install riffle grade control feature downstream and 111 LF (temp) 53 BF (perm) 4 rock step pool structures upstream of the culvert + insta1153 LF (53 bank feet) abion retainin wall (ri ht bank onl ) Re lace 80 LF double RCP at Preston Ln. w/ 82 LF RCP 2 LF (perm) 7 Perennial At Preston Ln., regrade bed and banks and install riffle grade Stream C control features upstream and down of proposed culvert and stabilize banks w/ temporary matting and bioengineering, install 71 LF (temp) 7 rock cross weir features u stream and down of culvert Re lace 416 LF CMP at Post Oak Rd. w/ 423 LF RCBC 7 LF (perm) 8 At Post Oak Rd., regrade bed and banks upstream and down of proposed pipe and stabilize banks w/ temporary matting and bioengineering, install riffle grade control feature upstream and 37 LF (temp) 8 rock cross weir features upstream and down of pipe + insta1120 20 LF (perm) LF ri ra a ron downstream of i e 219 LF (temporary) Perennial Stream C Total 105 LF (permanent) 53 BF ( ermanent) 441 LF (temporary) Total Perennial Impacts 108 LF (permanent) 53 BF ermanent Re lace 48 LF CMP at Lansin Dr. w/ 48 LF RCBC 0 LF (perm) 9 Unimportant At Lansing Dr., regrade bed and banks, install riffle grade control Intermittent features and rock cross weirs upstream and down of the proposed g9 LF (temp) 9 Stream D culvert and stabilize banks w/ temporary matting and bioen ineerin Re lace 43 LF RCP at Preston Ln. w/ 48 LF RCP 5 LF (perm) 10 January 23, 2008 Ms. Cyndi Karoly Page 6 of 8 Stream { r_ 4 ~ ~ ~} rat ` ~~ ~~~ +~~~~ ACt1V1 ,~' oposed s Sleety ` ~-- . '~. ' x ?~,r ~t- °r mpacts'` Nor. . Unimportant At Preston Ln., regrade bed and banks, install riffle grade control Intermittent features and rock cross weirs upstream and down of the proposed 56 LF (temp) 10 Stream D culvert and stabilize banks w/ temporary matting and bioen ineerin Unimportant Intermittent Stream D Total 145 LF (temporary) 5 LF ( ermanent Total Intermittent Impacts 145 LF (temporary) 5 LF ermanent 586 LF (temporary) Total Stream Impacts 113 LF (permanent) 53 BF ermanent *Proposed Impacts listed as lineaz feet (LF) and bank feet (BF). Proposed impacts under NWP 12 consist of constructing six new sanitary sewer crossings below the grade of the channel bed of Streams B, C, and D. All six crossings are located within segments of channel that are already proposed to be impacted by channel reshaping activities associated with culvert replacements, and therefore, will not result in additional impacts. Proposed impacts under NWP 12 are summarized in Table 2. Table 2. Proposed Impacts to Jurisdictional Waters of the U.S. under NWP No. 12 a~ Streamer zPL tixYr'S*~`~ `' SyIACtIVl~%~~'~#~ 1 '~~ ~"~~~ '~S ~ S e~ ~,' ~ . -~ - ,,~ _ f r ~, ~ ~ ~~ .~ _~ ~ t Pacts ; ,~ ~ .~~~~~ . Perennial Upstream of Mammoth Oaks Dr. culvert, install sanitary sewer NO 15 and Stream B crossing beneath stream bed within regraded channel segment additional U-~ im acts Upstream of Jefferson Dr. culvert, install sanitary sewer crossing it 4 and beneath stream bed within regraded channel segment add ional U-3 im acts Perennial Upstream of Preston Ln. culvert, install sanitary sewer crossing it ~ and Stream C beneath stream bed within regraded channel segment add ional U-8 im acts Under the Post Oak Rd. pipe, install sanitary sewer crossing it 8 and beneath stream bed within piped channel segment add ional U-11 im acts Downstream of Lansing Dr. culvert, install sanitary sewer crossing NO 9 and Unimportant beneath stream bed within regraded channel segment additional U-5 Intermitte t im acts n Stream D Upstream of Preston Ln. culvert, install sanitary sewer crossing it 10 and beneath stream bed within regraded channel segment add ional U-9 im acts Total (Additional) Stream Impacts 0 LF Proposed impacts under NWP 13 consist of reshaping and stabilizing currently eroded stream banks. The banks will be stabilized with temporary CF-900 erosion control matting and will be bioengineered. Proposed impacts under NWP 13 are summarized in Table 3. January 23, 2008 Ms. Cyndi Karoly Page7of8 Table '~_ Prnnnced Tmnactc to .Turisdictional Waters of the U.S. under NWP No. 13 Stream^ Activity Proposed Impacts Sheet No. Behind 6100, 6052, and 6042 Lansing Dr., regrade 186 BF of left Perennial bank and 132 BF of right bank upstream of Perennial Stream A 318 BF 6 Stream C and stabilize w/ temporary matting and bioengineering + install (temp) tem ora stream crossin for construction access to both banks Total Stream (Bank Only) Impacts 278 LF (318 BF) tem orar Proposed impacts under NWP 29 include channel reshaping and stabilization, and placement of hard stabilization and grade controls within a jurisdictional stream channel. Anew storm drain pipe is proposed along Lansing Drive and will discharge adjacent to 5924 Lansing Drive into Unimportant Intermittent Stream E (Construction Plans -Sheet 11, enclosed). This newly placed pipe will require approximately 1391inear feet of channel reshaping to allow for continued flows from the existing pipe under Lansing Drive as well as additional storm water flows from the proposed pipe. Permanent liner is being proposed to stabilize this newly-shaped portion of Stream E and is necessary to stabilize the channel from both flows from the existing culvert as well as the from the proposed storm water pipe. A series of rock step pools and riffle grade control features are proposed for the lower portion of this channel (approximately 1341inear feet) due to the existing grade and steep drop at the confluence with Perennial Stream C (Photograph J, enclosed). CSWS is requesting a waiver for the loss of approximately 1391inear feet of impacts to Unimportant Intermittent Stream E in that the channel does not exhibit "important aquatic functions" and that the "proposed activity will result in minimal individual and cumulative adverse impacts to the aquatic environment."6 Proposed impacts under NWP 29 are summarized in Table 4. Table 4_ Prnnnced Tmnacts to Jurisdictional Waters of the U.S. under NWP No. 29 Proposed Sheet Stream Activity Impacts No. Unimportant *North of 5924 Lansing Dr, reshape bed and banks, install riffle 134 LF (temp) Intermittent grade control features and line channel with permanent liner, 139 LF (perm} 11 Stream E install 8 rock ste ools and 6 LF of ri ra Unimportant Intermittent Stream D Total 134 LF (temporary) * 139 LF (permanent) Total Stream Impacts 134 LF (temporary) 139 LF ermanent *CS~1rS is requesting a ~~~ai~-er tix the loss of unimportant intermittent stream channel. Table 5. Summary of Proposed Impacts to Jurisdictional Waters of the U.S. NWP No. General Activity Impacts 586 LF (temporary) 3 Culvert Extension/ Rip Rap Placement/ Channel Regrading 113 LF (permanent) 53 BF ( ermanent) 12 Sanita Sewer Installation within Re raded Channel 0 LF 13 Stream Bank Regrading/ Bioengineering 278 LF (318 BF) (tem ora ) 29 Channel Regrading & Stabilization 134 LF (temporary) 139 LF ( ermanent) 6 USACE "Final Regional Conditions for Nationwide Permits in the Wilmington District", June 2007. January 23, 2008 Ms. Cyndi Karoly Page 8 of 8 On behalf of CSWS, CWS is submitting aPre-Construction Notification Application with attachments in accordance with Nationwide Permit General Condition No. 27, and pursuant to Nationwide Permit Nos. 3, 12, 13, and 29, and Water Quality Certification Nos. 3687, 3689, 3699, and 3705 (enclosed). Compensatory Mitigation Construction of this project has minimized disturbances to the channel bed to the greatest extent practicable. Most of the proposed impacts involve culvert replacement activities and stream bed stabilization associated with existing unstable bed slopes. Culvert replacement will greatly reduce localized flooding and all new culverts (11 total) will be buried to restore and enhance aquatic life passage throughout the project area. Furthermore, the proposed stream bed and bank stabilization will reduce erosion and flow velocities. All stream reshaping activities associated with culvert replacements will be stabilized with temporary erosion control matting and bioengineering (with native species) and will result in an enhancement to the dimensions and stability of the stream channel. In addition, 278 linear feet (318 bank feet) of stream bank stabilization not directly associated with culvert replacements will enhance and stabilize currently eroding stream banks by laying the banks back and stabilizing with temporary erosion control matting and bioengineering. All of these activities will result in reduced erosion and will result in an overall benefit to water quality within and downstream of the project area. CSWS proposes that these on-site activities and the overall water quality benefit of the project will mitigate for unavoidable permanent impacts resulting from this project, and therefore, no additional mitigation is currently being proposed. Please do not hesitate to contact Isaac Hinson at 704-336-4495 or ihinson@ci.charlotte.nc.us should you have anyque~stions or comments regarding these findings. A~~ J -r"~--" Isaac J. Hi son Matt .Jenkins, WPIT Wetland Specialist Project Scientist Enclosures: USGS 7.5' Charlotte East, NC Topographic Quadrangle. NRCS Mecklenburg County Soil Survey Figure 1. Approximate Jurisdictional Boundary Field Map Figure 2. Proposed Impacts Overview Request for Jurisdictional Determination Form Pre-Construction Notification Pursuant to Nationwide Permit Nos. 3, 12, 13, & 29 NCDWQ Stream Classification Forms (SCPl -SCP6) USACE Stream Quality Assessment Worksheets (SCP1 -SCP6) Approved Jurisdictional Determination Forms USACE Routine Wetland Determination Data Form (DP1) Drainage Request Forms Dissipater Method Calculations Representative Photographs (A - J) Agency Correspondence Construction Plans of Proposed Jefferson Phase III SDIP (Sheets 1-16, D1-D4, S1-S5, EC1-EC11, U1-U1l) cc: Ms. Amanda Jones, U.S. Army Corps of Engineers Mr. Mark Cantrell, U.S. Fish & Wildlife Service Z12008~Projects12008-2144 Jefferson Phase III CIP~PertnittingW WP 3,12, 13, 29.doc Image Courtesy of the U.S. Geological Survey 7.5 Minute Topographic Map Series, Charlotte East Quadrangle, North Carolina, dated 1991. Approximate Scale 1" = 2000' Jefferson Capital Improvement Project Phase III Nationwide Permit Nos 3 12 13 & 29 Proiect No. 2008-2144 Jefferson Capital Improvement Project Phase III ' Nationwide Permit Nos 3 12 13 & 29 Proiect No. 2008-2144 ~- / MO HeB v \/ HuB Ur FIeB e /~ d' Ce82 ~ ~`""'', Cu8 \ ,~ CuB CuB I CuB ~. "r 1 CeD7 f,eB2 P HeB Q.iD ~ CuD f ~p ~' y CeB2 ' ~M 3 CuB Ur ' ~' y CeB2 CeB2 ~~ '1 WkE i '' i t ~ j Cu m HeB / MkB m CeB2 CeB2 ~ '•HeB / ' ~B o~ 1 ~' ' CeB2 oa ~ CeB2 ~O O ~ Cu8 / CuB `~ Cu8 CuB CuD Cub Np, Ce82 HeB ` `b y ~~ pa Y 1 I ; PA e. - ~G WkD I Cu8 CeD2 ~t 1 CuD e82 ~u CPQ~ MeD r "~ l'1%~ MO ee ~' '~~ l y WkB ~-~ Project Boundary o '~•\ Ce82 Ur eB 2 ;r; p aE Mk6 Mk8 / MeD /~ Cu6 CeD2 Hub Ce82 Cu8 /. 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O M O LLa v w ~ °~ ~ a ~' Z ZZ ~_ U U a U @@~ z w d O K a ~ y ~ ~ W W a~ i ~~ _. 2 Z U > a it C9 z 4 4 < a ;-~ (~ ~~ u~ z~ < ~ ; ~~ i~ < 3 < ~ z .s 3~ ~ ~ < ~ S. ~~ ~~ zs i ~~ ~~ ~~ ~~ ~~ ~~ ~~, y~~ $ ~S; m~ g g~ m~ 44w is ~~ ~m uj~uj~~pj ii (2~ Z ~ ~~ ~0 o<~ 3 4~~p_ ila o< i$ ~ ~ ~~ ~`n ~ ~ ~~ ~~i ~~ S Y :~ ~ S ~ ~ g ~~ S. '~ n ~ W R R. .AI 0-~. Si : 9 I .9 Y C 9 •. ', '..~ r. 6 2 Z W U W ~' a a. Q 00 U ~'~ ~ ~ EE, 8 U y- N ~ ~ F & W ~ U U U ':~,. LLI ° ° o 0 U a v . U N N ~ m m ~ m o ° a y S ~ m n. ~ c' ~ U 11 0~ Z Q U O J i N N U c~ Q N N O Q O N N ~~~ b! ~9 4 ~ 4 ~~ ~ ~: J :j 3 ~` ' ~ s, 3u~ ~G a=~ =~v S %b~ ~$~ . Z~ O~ ~~ ~~ ~E ~E 3 . ... _ . REQUEST FOR JURISDICTIONAL DETERMINATION DATE: January 23, 2008 COUNTY Mecklenburg County, North Carolina TOTAL ACREAGE OF TRACT 116 acres PROJECT NAME (if applicable) Jefferson Capital Improvement Project Phase III PROPERTY OWNER/APPLICANT (name, address and phone): Chazlotte Storm Water Services POC: Mr. Isaac J. Hinson, at (704) 336495 600 East Fourth Street Chazlotte, North Cazolina 28202 NAME OF CONSULTANT, ENGINEER, DEVELOPER (if applicable): STATUS OF PROJECT (check one): ( ) On-going site work for development purposes (X) Project in planning stages (Type ofproject:CapitalImprovementProject ) ( ) No specific development planned at present ( )Project already completed (Type ofproject: ) ADDITIONAL INFORMATION REQUIl2ED: Check items submitted - forward as much information as is available. At a minimum, the following first two items must be forwarded. (X) USGS 7.5-Minute Charlotte East, NC Topographic Quadrangle (X) NRCS Mecklenburg County Soil Survey (X) Approximate Jurisdictional Boundary Field Map (Figure 1) (X) Proposed Impacts Overview (Figure 2) (X) Pre-Construction Notification Pursuant to Nationwide Permit Nos. (X) NCDWQ Stream Classification Forms (SCP 1 -SCP6) (X) USAGE Stream Quality Assessment Worksheets (SCP1 -SCP6) (X) Approved Jurisdictional Determination Forms (X) Routine On-Site Data Form (DP 1) (X) Drainage Request Forms (X) Dissipater Method Calculations (X) Representative Photographs (A - J) (X) Agency Correspondence (X) Proposed Impacts (Sheets 1-16, D1-D4, S1-SS, EC1-EC11, Ul-Ul l) 3, 12, 13, and 29 ~~~ Signature of'Property Owner or Authorized Agent Mr. Isaac J. Hinson Office Use Only: Form Version March OS USACE Action ID No. DWQ No. O ~ " l 3 a g ~ 3 (li any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing ~... 1. Check all of the approval(s) requested for this project: ~ _____._-- ® Section 404 Permit ^ Riparian or Watershed Buffer Rules ^ Section 10 Permit ^ Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ^ Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide Permit Nos. 3, 12, 13 and 29 and Water Quality Certification Nos 3687 3689 3699, and 3705 3. If this notification is solely a courtesy copy because written approval for the 40,1 Certification is not required, check here: ^ 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ^ 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: o ~~ ~~~ p II. Applicant Information 1. Owner/Applicant Information JAN 2 4 208 Name: City of Charlotte Storm Water Services, Contact: Mr. Isaac J. Hin~t#e~ ~ ~aeRANl~1 Mailing Address: 600 East Fourth Street y,~r~` Charlotte, North Carolina 28202 Telephone Number: (704) 336-4495 Fax Number: (704) 336-6586 E-mail Address:___ ihinsonna,ci.charlotte.nc.us 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Affiliation: Mailing Address: Telephone Number: Fax Number: Page 1 of 11 III. Project Information Attach a vicinity map clearly showing the location of the property with. respect ~ to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS .Soil Survey with. the property boundaries outlined. Plan drawings, or other maps maybe included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Jefferson Capital Improvement Project Phase III 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN):__ N/A (many) 4. Location County: Mecklenburg Nearest Town: Charlotte Subdivision name (include phase/lot number): N/A Directions to site (include road numbers/names, landmarks, etc.): From downtown Charlotte, travel south on Interstate 77 (I-77) to Tyvola Road (Exit #5) Turn left on Tyvola Road and travel approximately 2.6 miles continue straight onto Fairview Road and travel approximately 3 miles. Turn right onto Providence Road site will be on the left 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.15463 °N 80.78739 °W 6. Property size (acres): 116 acres 7. Name of nearest receiving body of water: McAlpine Creek 8. River Basin: Catawba (Note -this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The existing land use of the project area is residential with maintained lawns and small adiacent wooded areas Page 2 of 11 10. Describe the overall project in detail, including the type of equipment to be used: The purpose of this proiect is to alleviate flooding and erosion issues through culvert replacement channel reshaping, and stabilization. A trackhoe and typical excavation equipment will be used for this proiect. 11. Explain the purpose of the proposed work: Residents in the area southeast of the Providence Road -Sardis Road intersection are experiencing property flooding and damage as a result of lame storm events (see enclosed Drainage Request Forms) The existing driveway and road culverts are undersized and are allowing for the backup of water during storm events to the upstream portions of the on-site stream channels. The Jefferson Capital Improvement Project Phase III is intended to upgrade the existing culverts in order to convey water downstream and alleviate residential flooding. Furthermore channel erosion is common throughout the proiect area. In-Stream structures and riffle grade controls are proposed for portions of the proiect in order to prevent further stream bed erosion and reduce water velocities to downstream areas. In addition, a large pipe system will be upgraded to better convey storm flows and reduce flooding. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. Jefferson Phase I: Action ID: SAW-2006-40602-360 (issued 10/6/06)• DWQ#: 06-1328 (issued 10/13/06), Jefferson Phase II was submitted to the USACE and DWO on January 8, 2008. This portion of the project is separated from Phase III by a major road (Providence Road, SR 16) and proposes to construct improvements on a separate drainage feature but within the same named watershed. Phase III is being considered a separate utility and construction of this phase is not dependent upon completion of Phase II. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. There are no future proiect plans for site. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) Page 3 of 11 should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs maybe included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: Proposed impacts to jurisdictional waters are associated with culvert upgrades and pipe system replacements All project activities are illustrated in the enclosed Construction Plans of Proposed Jefferson Phase 3 SDIP (Sheets 1-16, D 1-D4, S 1-S 5 EC 1-EC 11 U 1-U 11) Proposed impacts under Nationwide Permit (NWP) No. 3 consist primarily of culvert replacements under roads and driveways Many of the replacement culverts will be longer than the existing culverts in order to provide more shoulder and clear zone for travel safety and to meet Charlotte Department of Transportation requirements. All new culverts will be buried in accordance with the General and Regional Conditions of the Nationwide Permits. Secondary temporary impacts associated with culvert replacement activities will consist of reshaping and stabilizing the channel in the immediate vicinity (i.e., within 200 linear feet) of the culverts to protect both the channel and the structures. Specific activities associated with culvert replacements will include• installation of in-stream grade control structures installation of rip rap aprons and channel reshaping and stabilization. A gabion retaining wall is also being proposed for a portion of Stream C, downstream of the Jefferson Drive culvert replacement (Construction Plans Sheet 4 enclosed). This structure is intended to replace the existing concrete wall and deflect flow coming out the newly aligned culvert in order to prevent erosion of the stream bank from encroaching on the off-site pond approximately 20 feet from the existing channel Proposed impacts to jurisdictional streams under NWP 3 are summarized in Table 1 Proposed impacts under NWP 12 consist of constructing six new sanitary sewer crossings below the grade of the channel bed of Streams B C and D: All six crossings are located within segments of channel that are already proposed to be impacted by channel reshaping activities associated with culvert replacements and therefore will not result in additional impacts. Proposed impacts under NWP 12 are summarized in Table 2. Proposed impacts under NWP 13 consist of reshaping and stabilizing currently eroded stream banks. The banks will be stabilized with temporary CF-900 erosion control matting_and will be bioengineered. Proposed impacts under NWP 13 are summarized in Table 3 Proposed impacts under NWP 29 include channel reshaping and stabilization and placement of hard stabilization and grade controls within a jurisdictional stream channel A new storm drain pipe is proposed alon Lansing Drive and will discharge adjacent to 5924 Lansing Drive into Unimportant Intermittent Stream E (Construction Plans -Sheet 11 enclosed). This newly placed pipe will require approximately 139 linear feet of channel reshaping to allow for continued flows from the existing pipe under Lansing Drive as well as additional storm water flows from the proposed pipe. Permanent liner is being proposed to stabilize this newly-shaped portion of Stream E and is necessary to stabilize the channel from both flows from the existing culvert as well as the from the proposed storm water pipe A series of rock step pools and riffle grade control features are proposed for the lower portion of this channel (approximately 134 linear feet) due to the existing grade and steep drop at the confluence with Perennial Stream C (Photograph J enclosed) CSWS is requesting a waiver for the loss of approximately 139 linear feet of impacts to Unimportant Intermittent Stream E in that the channel does not exhibit "important aquatic functions" and that the "proposed Page 4 of 11 activity will result in minimal individual and cumulative adverse impacts to the actuatic environment."1 Proposed impacts under NWP 29 are summarized in Table 4 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) (yes/no) (linear feet) N/A Total Wetland Impact (acres) 3. List the total acreage (estimated) of all existing wetlands on the property: N/A 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Im acts under nationwide Permit ~id.3 Average Stream Impact perennial or Stream Impact Area of Number Stream Name Type of Impact Width Length Impact (indicate on map) Intermittent? Before (linear feet) (acres) Impact Stream A ~' to McAlpine Culvert perennial 2-4' 0 if 0 000 Creek Replacement . Stream A UT to McAlpine Creek ~p Rap Perennial 2-4' 20 if 0.001 Stream A UT to McAlpine Bed & Bank perennial 2-4' 104 lf* 0 007 Creek Reshaping* (temp) . Stream A ~' to McAlpine Soft Stabilization* perennial 2-4' 104 lf* 0 007 Creek (temp) . Stream B UT to McAlpine Culvert perennial 1-3' 16 if 0 001 Creek Replacement . Stream B UT to McAlpine Creek ~p Rap Perennial 1-3' 20 if 0.001 Stream B UT to McAlpine Bed & Bank perennial 1-3' 118 if t 004 0 Creek Reshaping t (temp) . Stream B UT to McAlpine Soft Stabilization t perennial 1-3' 118 if t 0 004 Creek (temp) . Stream C UT to McAlpine Creek Culvert Replacement perennial 3-10' 32 if 0.005 Stream C UT to McAlpine Creek Rip Rap Apron Perennial 3-10' 201f 0.003 ' USACE "Final Regional Conditions for Nationwide Permits in the Wilmington District", June 2007. Page 5 of 11 Stream C UT to McAlpine Gabion Wall Perennial 3-10' S3 if 0 000 Creek (53 bf) . Stream C ~' to McAlpine Creek Bed & Bank Reshaping ~ (temp) perennial 3-10' 219 if ~ 0.033 Stream C UT to McAlpine Soft Stabilization ~ perennial 3-10' 219 if # 0 033 Creek (temp) . Stream D UT to McAlpine Culvert Unimportant 2-3' S if 0 001 Creek Replacement Intermittent . Stream D UT to McAlpine Bed & Bank Unimportant 2-3' 145 if £ 0 008 Creek Reshaping £ (temp) Intermittent . Stream D UT to McAlpine Soft Stabilization £ Unimportant 2-3 145 if £ 0 008 Creek (temp) Intermittent . 586 if (temp) Total Stream Impact (by length and acreage) 113 if (perm) 0.064 53 bf (perm) *t~£ Indicates coinciding impacts. Irnuactsunder~~ation~ti~idePermitNo.12 I Average Stream Impact Perennial or Stream Impact Area of Number Stream Name Type of Impact Width Length Impact (indicate on map) Intermittent? Before (linear feet) (acres) Impact Stream A UT to McAlpine Utility Crossing Perennial 2-4' 0 if 0.000 Creek Stream B UT to McAlpine Utility Crossings Perennial 1-3' 0 if 0.000 Creek Stream D UT to McAlpine Utility Crossing Unimportant 2-3' O if 0.000 Creek Intermittent Total Stream Impact (by length and acreage) 0 if 0.000 Im acts under ~iationwidePermit o. f3' - Average Impact Stream Impact Perennial or Stream Length Area of Number Stream Name Type of Impact Intermittent? Width (linear feet) Impact (indicate on map) Before (bank feet) (acres) Impact Stream C UT to McAlpine Soft Bank Stabilization Perennial 3-10' 278 if 000 0 Creek (temp) (318 bf) . 278 if Total Stream Impact (by length and acreage) (318 bf) 0.000 (temp) [~~ acts under ~Iafianrvide Permit Yo.29 Average Stream Impact Perennial or Stream Impact Area of Number Stream Name Type of Impact Intermittent? Width Length Impact (indicate on map) Before (linear feet) (acres) Impact Stream E UT to McAlpine Bed & Bank Unimportant 1-3' 143 if 0 009 Creek Reshaping (temp) Intermittent . Page 6 of 11 Stream E UT to McAlpine Hard Stabilization Unimportant 1-3' 139 If 0 009 Creek Intermittent . Total Stream Im act b len th and acrea e P (Y g g) 143 if (temp) 0 009 1391f (perm) . 5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Site Numb Name of Waterbody Type of Waterbody Area of er (indicate on map) (if applicable) T e of Im act ~ p lake and es ( ,1? teary, sound, bay, Impact ocean, etc.) (acres) N/A Total Open Water Impact (acres) N/A 6. List the cumulative impact to all Watery of the I T C rPe„tt;,,Q fi-n,,, rhP nr~iar~• _ Stream Impact (acres): _- _ r__J ___ 0.073 acre Wetland Impact (acres): 0.00 acre Open Water Impact (acres): 0.00 acre Total Impact to Waters of the U.S. (acres) 0.073 acre Total Stream Impact (linear feet): 9981f (temp) 2521f (perm) 53 bf (perm) 7. Isolated Waters Do any isolated waters exist on the property? ^ Yes ®No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ^ uplands ^ stream ^ wetlands Describe the method of construction (e.g., dam embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, imgation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It maybe useful to provide information related to site constraints such as topography, building ordinances, accessibility, and Page 7 of 11 financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable Additional impacts in the areas of the proposed culvert and pipe replacements have been kept to a minimum and designed based on calculated stream flows Proposed rip rap aprons were designed to the minimum length necessary to reduce erosive forces immediately downstream of the newly placed culverts/pipe systems (see enclosed Dissipater Method calculations) The number of in-stream structures (step pools) has been minimized to the maximum extent while still allowing for reduced water velocities to downstream areas and stabilizing existing_grades within the channel bed. In addition, natural/soft bank stabilization measures will be used to the maximum extent practicable to stabilize eroded and/or reshaped channel segments A previous iteration of the plans specified approximately 258 linear feet of permanent erosion control matting along the newly shaped bed and bank of Stream E however through a redesign of the plan, the use of this permanent matting has been reduced to 139 linear as a result of additional riffle grade control features and rock step pools to allow for a more natural channel bed and banks. The remainder of all stabilized banks within the project area will be sloped to 1 5.1 or 2.1 slopes, thereby eliminating the need for placement of rip rap at the toe of the banks and allowing for the use of temporary CF-900 erosion control matting with bioengineering to stabilize the newly reshaped banks (Construction Plans -Sheets 11 and D-3 enclosed) VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USAGE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USAGE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2 0. enr.state.nc. us/ncwetlands/strmgide.html. Page 8 of 11 Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. Construction of this protect has minimized disturbances to the channel bed to the greatest extent practicable. Most of the proposed impacts involve culvert replacement activities and stream bed stabilization associated with existing unstable bed slopes Culvert replacement will greatly reduce localized flooding and all new culverts (11 total) will be buried to restore and enhance aquatic life passage throughout the protect area Furthermore, the proposed stream bed and bank stabilization will reduce erosion and flow velocities. All stream reshaping activities associated with culvert replacements will be stabilized with temporary erosion control matting and bioen~ineerin~ (with native species) and will result in an enhancement to the dimensions and stability of the stream channel In addition, 278 linear feet (318 bank feet) of stream bank stabilization not directly associated with culvert replacements will enhance and stabilize currently eroding stream banks by laying the banks back and stabilizing with temporary erosion control matting and bioen~ineerin~. All of these activities will result in reduced erosion and will result in an overall benefit to water Quality within and downstream of the protect area CSWS proposes that these on-site activities and the overall water quality benefit of the protect will mitigate for unavoidable permanent impacts resulting from this protect and therefore no additional mitigation is currently being proposed. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount ofNon-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ® No ^ 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Page 9 of 11 Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ^ No 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ^ No X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ^ No 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 (2 for Catawba) 2 1.5 Total gone i extends out SU teet perpendicular from the top of the near bank of channel; Zone 2 extends an additiona120 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration /Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. N/A XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss Stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. Sources of nearby impervious cover include roads, driveways, and rooftops. This project will not cause an increase in the impervious coverage of the project area. Page 10 of 11 XII. Sewage Disposal (required by DWQ) 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. N/A XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ^ No Is this anafter-the-fact permit application? Yes ^ No XIV. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ^ No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: This project is located within an existing residential area. No future development is scheduled as a result of the completion of this project. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Construction is scheduled to begin immediately following receipt of the appropriate permits ~- r 1 /23/08 App~icant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 11 of 11 North Carolina Division of Water Quality -Stream Identification Form; Version 3.1 Date: 01/09/2008 Project: Jefferson Phase III CIP Latitude: N35.15463° Evaluator: MLJ & PAB site: SCPl Longitude: W80.78665° Total Points: Other Perennial Stream A Stream is at feast internnffenf County: if>_ 19 or erenniafif? 30 O. O Mecklenbur e.g. Quad Name: A. Geomor holo (Subtotal = 14.0 } Absent Weak Moderaite Strong 1 a. Continuous bed and bank 2,0 0 1 2 3 2. Sinuosity l,p 0 1 2 3 3. In-channel structure: riffle-pool sequence l,p 0 1 2 3 4. Soil texture or stream substrate sorting 2,0 0 1 2 3 5. Active/relic floodplain 2,0 0 1 2 3 6. Depositional bars or benches l,p 0 1 2 3 7. Braided channel 0.0 0 1 2 3 8. Recent alluvial deposits l,p 0 1 2 3 9 a Natural levees l,p 0 1 2 3 10. Headcuts 1.0 0 1 2 3 11. Grade controls 1.0 0 0.5 1 1.5 12. Natural valley or drainage+~ray l,p 0 0.5 1 1.5 13. Second or greater order channel on existina USGS or MRCS map or other documented evidence. 0.0 No = 0 Yes = 3 [man-mane a[[cnes are no[ rates; see aiscuss[ons in manual B. Hvdroloav (Subtotal = 9.0 1 14. Groundwater flav~ddischarge 3.0 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel --dry or growing season 2.0 0 1 2 3 16. Leaflitter 1.5 1-5 1 0.5 0 17. Sediment on plants or debris 0,5 0 0.5 1 1.5 18. organic debris lines.or piles (Vlfrack lines) 0.5 0 0.5 1 1.5 19. Hydric soils {redoximorphic features) present?l,s No = 0 Yes = 1.5 C. Bioloav (Subtotal = 7.50 1 20 . Fibrous roots in channel 3.0 3 2 1 0 21 . Rooted plants in channel 3,0 3 2 1 0 22. Crayfish p,Q 0 0.5 1 1.5 23. Bivalves Q,p 0 1 2 3 24. Fish 0.0 0 0.5 1 1.5 25. Amphibians 0.5 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) Q,Q 0 0.5 1 1.5 27. Filamentous algae: periphyton 1.0 0 1 2 3 28. Iron oxidizing baderiatfungus. 0.0 0 0.5 1 1.5 29b. Wetland plants in streambed 0.00 FAC = 0.5: FAGW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 ~«~ ~~~ ~~ anu ~ ~ ww~ cm use presence or upiana plants, item za T°cuses on the presence of aquatic or wetland plants. Sketch: Ndes: (use back side of this form for additional notes.) Receiving groundwater from adjacent pond. Gleyed soils. e s aman ers. North Carolina Division of Water Quality -Stream Identification Form; Version 3.1 Date: 01/09/2008 Project: Jefferson Phase III CIP Latitude: N35.15463° Evaluator: ML J & PAB Site: SCP2 Longitude: W80.78665° Total Points: Other Perennial Stream B Stream is at least interrnitfenf 2 1 50 county: Meeklenbur if? 19 or erennialif? 30 J e.g. QuadiVame: - - A. Geomoraholoav fSubtotal = 1F_0 1 Absent -Weak Rilnriarat,A Strnnn I 1 a. Continuous bed and bank 2,0 0 1 2 3 v 2. Sinuosity l,p 0 1 2 3 3. In-channel structure: riffle-pool sequence 2,0 0 1 2 3 4. Soil texture or stream substrate sorting 2,0 0 1 2 3 5. Active/relic floodplain 1.0 0 1 2 3 6. Depositional bars or benches l,p 0 1 2 3 7. Braided channel p,p 0 1 2 3 8. Recent alluvial deposits 2,0 0 1 2 3 9 a Natural levees 1.0 0 1 2 3 10. Headcuts 2,0 0 1 2 3 11. Grade controls 1.0 0 0.5 1 1.5 12. Natural valley or drainagewray l,p 0 0.5 1 1.5 13. Second or greater order channel on existina USGS ar NRCS map or other documented evidence. 0.0 Na = 0 Yes = 3 mcn-Inauc uncles are nol ~aie~; See OISCUSSI°nS In nlanUal B. Hvdroloav fSut7tntal = R_0 ~ 14. Groundwater flov~ddischarge 2.0 0 1 2 3 15. Water in channel and ~ 48 hrs since rain, or Water in channel -- dr or growing season 2.0 0 1 2 3 16. Leaflitter l,p 1.5 1 0.5 0 17. Sediment on plants or debris 0.5 0 0.5 1 1.5 18. organic debris lines or piles (Wrack lines) 1.0 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present?1.5 No = 0 Yes = 1.5 C. Bioloav (Subtotal = 7.50 1 20 . Fibrous roots in channel 3.0 3 2 1 0 21 . Rooted plants in channel 3,0 3 2 1 0 22. Crayfish p,p 0 0.5 1 1.5 23. Bivalves 0.0 D 1 2 3 24. Fish 0.0 0 0.5 1 1.5 25. Amphibians 0.5 0 0.5 1 1.S 26. Macrobenthos f_note diversity and abundance) 0.0 0 0.5 1 1.5 27. Filamen~us algae; periphyton 1.0 0 1 2 3 28. Iron oxidizing bacteria fungus. 0.0 0 0.5 1 1.5 29 b. Wetland plants in streambed 0.00 FAC = 0.5: FACW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 IlCll1~ LV d11U L I locus on cne presence ar uplana plants, item z'J focuses or1 the presence of aquatic a+metland plants. Sketch: Notes: fuse back side of this form for additional notes.] Weak presence salamanders/aquatic snails. North Carolina Division of Water Quality -Stream Identification Form; Version 3.1 Date: 01/09/2008 Pr°~ect: Jefferson Phase III CIP Latitude: N35.15463° Evaluator: MLJ & PAB site: SCP3 Longitude: W80.78665° Total Points: other Perennial Stream C Stream is at Least rnterrnitfenf C°Unty: if? 49 or erennial if>_ 30 ~ O Mecklenbur e.g. Quad Name: A. Geomor hold - (Subtotal - 17.0 7 Absent 11U~ak - Moderate _- Strong 13. Continuous bed and bank 2,0 0 1 2 3 2. Sinuosity 2,0 0 1 2 3 3. In-channel structure: riffle-pool sequence 2,0 0 1 2 3 4. Soil texture or stream substrate sorting 2,0 0 1 2 3 5. Active/relic floodplain 2.0 0 1 2 3 6. Depositional bars or benches 1.0 0 1 2 3 7. Braided channel 0.0 0 1 2 3 8. Recent alluvial deposits 1.0 0 1 2 3 9 a Natural levees l,p 0 1 2 3 10. Headcuts 2,0 0 1 2 3 11. Grade controls 1,0 D 0.5 1 1.5 12. Natural valley or drainagev~ray l,p 0 0.5 1 1.5 13. Second or greater order channel on existina USGS ar N RCS map or other documented evidence. 0.0 Na = 0 Yes = 3 swan-mace a¢cnes are nor rated; see discussions in manual B. Hvdroloav (Subtotal = R_5 ~ 14. Groundwater floVddischarge 2.0 0 1 2 3 15. Water in channel and y 48 hrs since rain, or Water in channel -- dry or growing season 2.0 0 1 2 3 16. Leaflitter 1.0 1-5 1 0.5 0 17. Sediment on plants or debris 1.0 0 0.5 1 1.5 18. organic debris lines or piles (Wrack lines) 1.0 0 0.5 1 1.5 19. Hydric soils {redoximorphic features) present?1,5 No = 0 Yes = 1.S C. Bioloav (Subtotal = R_00 1 20 . Fibrous roots in channel 3.0 3 2 1 0 21 . Rooted plants in channel 3,0 3 2 1 0 22. Crayfish 0.0 0 0.5 1 1.5 23. Bivalves 0.0 D 1 2 3 24. Fish 0.0 0 0.5 1 1.5 25. Amphibians 0.5 0 0.5 1 1.5 26. Macrobenthos (Hate diversity and abundance} Q,Q 0 0.5 1 1.5 27. Filamentiaus algae: periphyton 1.0 0 1 2 3 28. Iron oxidizing bacteriatfungus. 0.5 0 0.5 1 1.5 29 b. Wetland plants in streambed ,. 0.00 FAC = 0.5: FAGW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 ~~~~ ~~~ ~~ a~~~ ~ ~ wwa em uie presence or upiana plants, item za rocuses on the presence of aquatic or ~,uetland plants. Sketch: Notes: fuse back side of this form for additional notes,) North Carolina Division of Water Quality -Stream Identification Form; ~lersion 3.1 Date: 01/09/2008 Project: Jefferson Phase III CIP Latitude: N35.15463° Evaluator: MLJ & PAB site: SCP4 Longitude: W8O.78665° Total Points: Other Unimportant Intermittent Stream is at least interntitfenf 24 50 county: Mecklenbur if? 49 or erenniaiif? 30 e.g. Quad~Vame: Stream D - - A. Geomoraholoav (Subtotal = 13.5 ~ Absent T weak ~ MaderatP Strnnn 1 1 ~. Continuous bed and bank 2,0 0 1 2 3 2. Sinuosity 1,0 0 1 2 3 3. In-channel structure: riffle-pool sequence 2,0 0 1 2 3 4. Soil texture or stream substrate sorting 2,0 0 1 2 3 5. Active/relic floodplain 2,0 0 1 2 3 6. Depositional bars or benches 1,0 0 1 2 3 7. Braided channel 0,0 0 1 2 3 8. Recent alluvial deposits 1.0 0 1 2 3 9 a Natural levees 0.0 0 1 2 3 10. Headcuts 1,0 0 1 2 3 11. Grade controls 0,5 0 0.5 1 1.5 12. Natural valley or d rainagev~ray 1,0 0 0.5 1 1.5 13. Second ar greater order channel on existin4 USGS or NRCS map or other documented evidence. 0.0 No = 0 Yes = 3 roran-inauc unarc5 arc nor rel[eU; She ^ISCUSSIOnS In fTlanUal B_ Hvdroloav (Subtotal = 5.0 1 14. Groundwater flo~rddischarge 1.0 D 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- dry or growing season 0.0 0 1 2 3 16. Leaflitter 1.0 1.5 1 0.5 0 17. Sediment on plants or debris 0.5 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) 1.0 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present?1.5 No = 0 Yes = 1.5 C. Bioloav (Subtotal = 6.00 1 20 . Fibrous roots in channel 3.0 3 2 1 0 21 . Rooted plants in channel 3.0 3 2 1 0 22. Crayfish 0,0 0 0.5 1 1.5 23. Bivalves 0.0 0 1 2 3 24. Fish 0.0 0 0.5 1 1.5 25. Amphibians 0.0 D 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) 0,0 0 0.5 1 1.5 27. Filamentous algae: periphyton 0.0 0 1 2 3 28. Iron oxidizing bacteriatfungus. O.Q 0 0.5 1 1.5 29 b. Wetland plants in streambed 0.00 FAC = 0.5; FAGW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 unnr~ ~~ auu ~ ~ rocus on me presence or uplana plants, item zy rocuses on the presence of aquatic or wetland plants. Sketch: Notes: fuse back side of this form for additional notes~j North .Carolina Division of Water Quality -Stream Identification Form; Version 3.1 Date: 01/14/2007 Project: Jefferson Phase III CIP Latitude: N35.15463° Evaluator: MLJ & PAB site: SCPS Longitude: W80.78665° Total Points: Other Unimportant Intermittent Stream rs at least inferntitfenf 19 50 County: Mecklenbur if? 18 or erenniaf if? 30 . e.g. Quad Name: Stream E A. Geomorpholo (subtotal = 9.0 ) Absent Weak M oderate Strong. 1 ~. Continuous bed and bank 1,0 0 1 2 3 2. Sinuosity 1,0 0 1 2 3 3. In-channel structure: riffle-pool sequence 1,0 0 1 2 3 4. Soil texture or stream substrate sorting 1,0 0 1 2 3 5. Activelrelicfloodplain 1.0 0 1 2 3 6. Depositional bars or benches 1.0 0 1 2 3 7. Braided channel 0,0 0 1 2 3 8. Recent alluvial deposits l,p 0 1 2 3 9 a Natural levees 0,0 0 1 2 3 10. Headcuts 1,0 0 1 2 3 11. Grade controls 0.5 0 0.5 1 1.5 12. Natural valley or drainage~rray 0,5 0 0.8 1 1.5 13. Second or greater order channel an existing USGS or NRCS map or other documented evidence. 0.0 No = 0 Yes = 3 man-rrruae unaies are no[ rates; see aISCUSSI°nS In manual B H~droloa~ (Suhtntal = 5.5 1 14. Groundwater flav~~ldischarge 1.0 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel --dry or growing season 2.0 0 1 2 3 16. Leaflitter 1.5 1.5 1 O.S 0 17. Sediment on plants or debris 0.5 0 0.5 1 1.5 18. organic debris lines or piles (Wrack lines) 0.5 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present?0,0 No = 0 Yes = 1.5 C. Bioloav (Subtotal = 5.00 1 20 . Fibrous roots in channel 3,0 3 2 1 0 21 . Rooted plants in channel 2.0 3 2 1 0 22. Crayfish 0,0 0 0.5 1 1.5 23. Bivalves Q,Q 0 1 2 3 24. Fish 0.0 0 0.5 1 1.5 25. Amphibians 0.0 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) 0,0 0 0.5 1 1.5 27. Filamentous algae; periphyton 0.0 0 1 2 3 28. Iron oxidizing bacteriatfungus. 0.0 0 0.5 1 1.S 29 b. Wetland plants in streambed 0.00 FAC = 0.5; FACW = 0.75; flBL = 1.5 SAV = 2.0; Other = 0 nuns ~~ ana t i rocus on one presence or upiana plants, item zy tocuses on the presence of aquatic or wetland plants. Sketch: Notes: fuse hack side of this form for additional notes.) Water remaining from stormwater runoff; clay substrate North Carolina Division of Water Quality -Stream Identification Form; Version 3.1 Date: 01/14/2007 Project: Jefferson Phase III CIP Latitude: N35.15463° Evaluator: ML J & PAB Site: SCP6 Longitude: W80.78665° Total Points: Other Unimportant Intermittent Stream rs at feast internattenf ~ L oo county: Mecklenbur if? 19 or erennialif? 30 e.g. Quad Name: Stream D A. Geomor holo (Subtotal = 13.0 ] Absent Weak Moderate Strang 13. Continuous bed and bank Z.Q 0 1 2 3 2. Sinuosity Q,Q 0 1 2 3 3. In-channel structure: riffle-pool sequence 1.0 0 1 2 3 4. Soil texture or stream substrate sorting 2,0 0 1 2 3 5. Active/relicffoodplain 1.0 0 1 2 3 6. Depositional bars or benches 2.0 0 1 2 3 7. Braided channel 0.0 0 1 2 3 8. Recent alluvial deposits l,Q 0 1 2 3 9 a Natural levees Q,Q 0 1 2 3 10. Headcuts 2.Q 0 1 2 3 11. Grade controls 1.0 D 0.5 1 1.5 12. Natural valley or drainageNray l,Q 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or MRCS map or other documented evidence. 0.0 No = 0 Yes = 3 avian-inane uncues are no[ raCea; see aiscussions in rnanuai B. H~droloav (Sut7tatal = 7.0 ~ 14. Groundwater floNddischarge 1.0 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- dry or growing season 2.0 0 1 2 3 16. Leaflitter 1,5 1.5 1 0.5 0 17. Sediment on plants or debris Q,$ 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) Q.$ 0 0.5 1 1.5 19. Hydric soils (redoximorphic features) present?l,$ No = 0 Yes = 1.5 C. Bioloav tSubtotal = 6.00 1 20 . Fibrous roots in channel 3.0 3 2 1 0 21 . Rooted plants in channel 3.0 3 2 1 0 22. Crayfish Q,Q 0 0.5 1 1.5 23. Bivalves 0.0 0 1 2 3 24. Fish Q,Q 0 0.5 1 1.5 25. Amphibians 0.0 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) Q,Q 0 ^.5 1 1.5 27. Filamentous algae: periphyton 0.0 0 1 2 3 28. Iron oxidizing bacteriaffungus. 0.0 0 0.5 1 1.5 29 b Wetland plants in streambed 0.00 FAC = 0.5; FACW = 0.75; OBL = 1.5 SAV = 2.0; Other = 0 ILCI11~ LV a11U L I locus on me presence or upiana plants, item ly focuses On the presence of aquatic or wetland plants. Sketch: Notes: fuse back side of this form for additional notes,) Channel banks are lined with concrete downstream of ansing ve. anne is receiving stormwater runo om d"~ ~ OFFICE USE ONLY: USACE AID# DWQ # ~~D ~ g 3 SCP1-Perennial Stream A ,,, ; STREAM. QUALITY ASSESSMENT WORKSHEET ~'` E ~ ~~ 1. Applicant's Name: CSWS 2. Evaluator's Name: Matt Jenkins and Paul Bright 3. Date of Evaluation: 1/9/08 4. Time of Evaluation: 1:30 pm 5. Name of Stream: UT to McAlpine Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 50 acres 8. Stream Order: First 9. Length of Reach Evaluated: 1,000 if 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From downtown Charlotte, travel south on Interstate 77 (I-77) to Tyvola Road (Exit #5). Turn left on Tyvola Road and travel approximately 2.6 miles, continue straight onto Fairview Road and travel approximately 3.2 miles. Turn right onto Providence Road, site will be on the left. 12. Site Coordinates (if known): N35.15463°. W80.78665° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in past 48 hours (drought conditions) 15. Site conditions at time of visit: 70 degrees, sunny 16. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 17. Is there a pond or lake located upstream of the evaluation point? YES ~If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? ICES NO 19. Does channel appear on USDA Soil Survey? YES NO 20. Estimated Watershed Land Use: 90 % Residential _% Commercial _% Industrial _% Agricultural 10 % Forested _% Cleared /Logged _% Other 21. Bankfizll Width: 2-4' 22. Bank Height (from bed to top of bank): 1-3' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (> 10%) 24. Channel Sinuosity: Straight X Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 34 Comments: Evaluator's This channel evaluation fors intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change -version 05/03. To Comment, please ca11 9 1 9-876-844 1 x 26. r^ 1 1 ~ ~ STREAM QUALITY ASSESSMENT WORKSHEET SCP1-Perennial Stream A * These characteristics are not assessed in coastal streams. I OFFICE USE ONLY: USACE AID# DWQ # SCP2 -Perennial Stream B ~ ~ ; STREAM QUALITY ASSESSMENT WORKSHEET 1..Applicant's Name: CSWS 2. Evaluator's Name: Matt Jenkins and Paul Bright 3. Date of Evaluation: 1/9/08 4. Time of Evaluation: 2:30 pm 5. Name of Stream: UT to McAlpine Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 30 acres 8. Stream Order: First 9. Length of Reach Evaluated: 1,000 if 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From downtown Charlotte, travel south on Interstate 77 (I-77) to Twola Road (Exit #5). Turn left on Twola Road and travel approximately 2.6 miles, continue straight onto Fairview Road and travel approximately 3.2 miles. Turn right onto Providence Road, site will be on the left. 12. Site Coordinates (if known): N35.15463° W80.78665° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in past 48 hours (drought conditions) 15. Site conditions at time of visit: 70 degrees. sunn 16. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 17: Is there a pond or lake located upstream of the evaluation point? YES ~If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 19. oes channel appear on USDA Soil Survey? YES' NO 20. Estimated Watershed Land Use: 90 % Residential _% Commercial _% Industrial _% Agricultural 10 % Forested _% Cleared /Logged _% Other 21. Bankfull Width: 1-3' 22. Bank Height (from bed to top of bank): 2-3' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) 24. Channel Sinuosity: Straight X Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. 'The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 48 Comments: Evaluator's /9, This channel evaluation for , s~intended to be used only as a guide to assist landowners and environmental professionals in gathering the data requir d by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change -version 05/03. To Comment, please ca11919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET SCP2 -Perennial Stream B * "These characteristics are not assessed in coastal streams. OFFICE USE ONLY: USACE AID# DWQ # SCP3 -Perennial Stream C ~, ; STREAM QUALITY ASSESSMENT WORKSHEET ~ ~~ ~~ 1. Applicant's Name: CSWS 2. Evaluator's Name: Matt Jenkins and Paul Bright 3. Date of Evaluation: 1/9/08 4. Time of Evaluation: 3:00 pm 5. Name of Stream: UT to McAlpine Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 1.5 square miles 8. Stream Order: First 9. Length of Reach Evaluated: 1,000 if 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From downtown Charlotte, travel south on Interstate 77 (I-77) to Tyvola Road (Exit #5~. Turn left on Tvvola Road and travel approximately 2.6 miles, continue stralsht onto Fairview Road and travel approximately 3.2 miles. Turn risht onto Providence Road, site will be on the left. 12. Site Coordinates (if known): N35.15463° W80.78665° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in past 48 hours (drousht conditions 15. Site conditions at time of visit: 70 degrees. sunny 16. Identify any special waterway classifications known: -Trout Waters -Outstanding Resource Waters 17. Is there a pond or lake located upstream of the evaluati 18. Does channel appear on USGS quad map? ~ NO 20. Estimated Watershed Land Use: 90 % Residential -Section 10 -Tidal Waters -Essential Fisheries Habitat _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) on point? YES ~If yes, estimate the water surface area: 19. Does channel appear on USDA Soil Survey? ~ NO _% Commercial _% Industrial _% Agricultural 10 % Forested _% Cleared /Logged _% Other 21. Bankfull Width: 3-10' 22. Bank Height (from bed to top of bank): 2-3' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) 24. Channel Sinuosity: Straight X Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by detetTnining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a sepazate form used to evaluate each reach. 'The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 52 Comments: Evaluator's Signature l/`'~~" ~~C- Date '/ ' ~` " This channel evaluation for s intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change -version 05/03. To Comment, please cal1919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET SCP3 -Perennial Stream C ~ ! CH ' EC(~-RE~IOIS PAN T RANG; i # AS-1CTC:RIS~ ICS SCORE.. CoastaP Piedmont Monntain 1 Presence of flow /persistent pools in stream 0 S ~ ~ 0 ' 0 S` 3 (n~ flow:or saturation '0_ strc~u 7~ flow= ma.X' Dints) - - ~ Evidence of past human-,alteration 0 6 '' `0 - S ''0 -S 2 ,~;:. (e?ctens~re alteration = 0; nD alteration -max Dints) - ~~ 3 Riparian zone' 0- 6 0 4 0 S ~ (na buFfer= 0: Conti<__>uous, wide buffer= max Dints) 4 .Evidence of nutrient or chemical discharges - 0_-S fl-4' 0__4' _ ,, (extensive discharges - 0 no discitm 7~s-max paints) ;, a S Groundwater discharge. 0- 3 '0 4 0- 4 3 Q (nD discharge = 0; ~; rin s, see s, wetlands, etc. max Dints) U 6 Presence of adjacent. tloodplain 0 4 0 4 0- 2 3 ~ ~ (no flood lain = 0; estcnsive t1DOd~1 tin == maY Dints) ~ Entrenchment ~ tloodplam access 0 S 0 4 0 3 (deeply entrenched= 0; fre uent t7oodul = max points) i ~ Presence of adjacent wetlands 0 - ~ ~ -' '~ 0 - 2 0 (nD wetlands - 0; lar{=e adjacent eve€Iands = max ointsj 9 Channel sinuosity ' {I 5 `0 4 0~ 2 (extensive channelization 0 natural~mcander -max Dints) ~ 10 Sediment utput ~ 0- S 0-4 '0-4 3 (extensive de ositioat-~ 0; little car no sediment etas Dints). _ I 1 Size& diversity of`channelbed substrate '~~ ~ ~~ ~'`~ 0 - 4 0 5 3 (fine, homo~enDUS "'0; lark. di~rerse sizes = max oints> 12 Evidence of channel incision or widening 0- S fl---4 '0- S 2 ,"~• (dee ly incised -= 0; stable bed & banks = max Dints) „~',,, ~3 Presence of major bank failures 0 S 0 S 0 S 3 ~., (severe=eroson O;n~ erosion, stable banks=max Dints Q 14 R~tot depth and density on bapks ~ 0 3 0 - 4 0 - S~ 2 (no visible roots = 0; dense roots thrQU shout -max Dints) ~ 1S Impact by agriculture or livestock production ~ ~, 0-S 0 4 0 5 4 ~~~~ (substantial im act O, no evidence = max Dints) 1( Presence of riffle-poolh•ipple-pool somplex~es ~ ~ _ ~ 0 • S ~0 - 6 4 (no riffles/ri les Dr .Dols ~- 0; well-develo ed = max Dints) *~ l7 FIabitat complexity 0 fi 0 6 0 6 3 i"'' r., (little Dr'no habitat = 0; fre ucnt, varied habitats niax Dints) ~ ~~ t~ G:tnopy coverage over streamlied 0 - S 0 S 0 - S ~ 3 ~ (no shadin r ve~etatiort_= 0; cantintious cano max- Dints) 19 Substrate embeddedness NA* Q-4 0-4 2 _ (dec Iy embedded - 0; loose Structure = max) 20 Presence of stream invertebrates ~}_.~ ~ `O---S ~ t1-S 0 (nti evidence == 0; common;'numerous e5 -max Dints) , ~ ? I Presence of amphibians 0~ 0 4 `0 4 I ~ (no evidence- O; common..numerous t es= max Dints} C 2? Presence offish 0 -4 ,0-4 '0-4 0 ~ M (no evidence- 0;'cornmDn~numerous es= rnax Dints} , `~'~` 23 Evidence of wildlife use (} 6 '0 S 0 S ? (nD evidence = 0; abundant evidence max oirttsl Total Poinfs Possible 4I00 ' l00 ! 10(} TOT AL SCORE (also entet- cert. tarst pale} These characteristics are not assessed in coastal streams. 2 ~ OFFICE USE ONLY: USACE AID# DWQ # SCP4 -Unimportant Intermittent Stream D ,• ~ t ~.•, . y ,., ~ ~ ~ STREAM QUALITY ASSESSMENT WORKSHEET ° ~~~`~ ~' ~~ 1. Applicant's Name: CSWS 2. Evaluator's Name: Matt Jenkins and Paul Bright 3. Date of Evaluation: 1/9/08 4. Time of Evaluation: 3:30 pm 5. Name of Stream: UT to McAlpine Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 20 acres 8. Stream Order: First 9. Length of Reach Evaluated: 1,000 if 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From downtown Chazlotte, travel south on Interstate 77 (I-771 to Tvvola Road (Exit #5). Turn left on Tyyola Road and travel approximately 2.6 miles, continue straight onto Fairview Road and travel approximately 3.2 miles. Turn right onto Providence Road, site will be on the left. 12. Site Coordinates (if lmown): N35.15463° W80.78665° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in east 48 hours (drought conditions) 15. Site conditions at time of visit: 70 degrees, sunny 16. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 17. Is there a pond or lake located upstream of the evaluation point? YES ~If yes, estimate the water surface azea: 18. Does channel appeaz on USGS quad map? ~ NO 19. Does channel appeaz on USDA Soil Survey? YES NO 20. Estimated Watershed Land Use: 90 % Residential _% Commercial _% Industrial _% Agricultural 10 % Forested _% Cleared /Logged _% Other 21. Bankfull Width: 2-3' 22. Bank Height (from bed to top of bank):, 23. Channel slope down center ofstream: -Flat (0 to 2%) X Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) 24. Channel Sinuosity: X Straight -Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture. into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 10o representing a stream of the highest quality. Total Score (from reverse): 36 Comments: Evaluator's Signature ~~ ~//G2 ~ Date '/9/a~ This channel evaluation form ' mtended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States .Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change -version 05/03. To Comment, please call 919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET * These characteristics are not assessed in coastal streams. OFFICE USE ONLY: USACE AID# DWQ # SCPS -Unimportant Intermittent Stream E ~ ~ ; STREAM QUALITY ASSESSMENT WORKSHEET ' ' 1. Applicant's Name: CSWS 2. Evaluator's Name: Ron Johnson & Matt Jenkins 3. Date of Evaluation: 1/14/08 4. Time of Evaluation: 3:30 pm 5. Name of Stream: UT to McAlpine Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 10 acres 8. Stream Order: First 9. Length of Reach Evaluated: 1001f 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From downtown Charlotte, travel south on Interstate 77 (I-77) to Tyvola Road (Exit #5). Turn left on Tyvola Road and travel approximately 2.6 miles, continue straight onto Fairview Road and travel approximately 3.2 miles. Turn right onto Providence Road, site will be on the left. 12. Site Coordinates (if known): N35.15463° W80.78665° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in past 48 hours (drought conditions) 15. Site conditions at time of visit: 50 degrees, sunny 16. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 17. Is there a pond or lake located upstream of the evaluation point? YES ~If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 19. Does channel appear on USDA Soil Survey? YES NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial _% Agricultural _% Forested. _% Cleared /Logged _% Other 21. Bankfull Width: 1-3' 22. Bank Height (from bed to top of bank): 1' 23. Channel slope down center of stream: X Flat (0 to 2%) -Gentle (2 to 4%) -Moderate (4 to 10%) -Steep. (>10%) 24. Channel Sinuosity: X Straight -Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 32 Comments: Evaluator's Signature ,~ ``~ ~/ ~'~ Date ~/~!`/~~ This channel evaluation form is intended to be used only as a guide to assist landowners nd environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change -version 05/03. To Comment, please ca11919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET i nese cnaractensncs are not assessed m coastal streams. OFFICE USE ONLY: USAGE AID# DWQ # i SCP6 -Unimportant Intermittent Stream D ~ ~ ; STREAM QUALITY ASSESSMENT WORKSHEET 1. Applicant's Name: CSWS 2. Evaluator's Name: Matt Jenkins and Paul Bright 3. Date of Evaluation: 1/14/08 4. Time of Evaluation: 3:45 pm 5. Name of Stream: UT to McAlpine Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 60 acres 8. Stream Order: First 9. Length of Reach Evaluated: 2001f 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From downtown Charlotte, travel south on Interstate 77 (I-77) to Tyvola Road (Exit #5). Tum left on Tyvola Road and travel approximately 2.6 miles continue straight onto Fairview Road and travel approximately 3.2 miles. Turn right onto Providence Road, site will be on the left. 12. Site Coordinates (if known): N35.15463° W80.78665° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in past 48 hours (drought conditions) 15. Site conditions at time of visit:50 degrees, sunny 16. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-1V) 17. Is there a pond or lake located upstream of the evaluation point? YES ~If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? ~ NO 19. Does channel appear on USDA Soil Survey? YES NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial _% Agricultural _% Forested _% Cleared /Logged _% Other 21. Bankfull Width: 2-3' 22. Bank Height (from bed to top of bank) 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -Moderate (4 to 10%) -Steep (>10%) 24. Channel Sinuosity: X Straight -Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 35 Comments: Evaluator's Signature f'~~~~~1 _ Date )~/`f~~ This channel evaluation form intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USAGE approval and does not imply a particular mitigation ratio or requirement. Form subject to change -version 05/03. To Comment, please ca11919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET T i nese cnaractensncs are not assessed m coastal streams. APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): January 22, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Jefferson Phase III CIP, Charlotte, NC -Perennial Stream A and Ponds A-C State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (1at11ong in degree decimal format): Lat. 35.15463°' ,Long. 80.78665° , Universal Transverse Mercator: Name of nearest waterbody: McAlpine Creek Name of nearest Traditional Navigable Water (TNW) Into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 } Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: January 15, 2008 Field Determination. Date(s): January 9, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are, ~ "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ^E Waters subject to the ebb and flow of the tide. ^( Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There ,care "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Tndicate presence of waters of U.S. in review area (check all that apply): 1 TNWs, including territorial seas Wetlands adjacent to TNWs ~' Relatively permanent watersZ (RPWs) that flow directly or indirectly into TNWs Non-RPWs that flow directly or indirectly into TNWs Wetlands directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs Impoundments of jurisdictional waters ^ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: 7,831 linear feet: 2-10 width (ft) and/or 2.04 acres. Wetlands: 0.00 acres. c. Limits (boundaries) of jurisdiction based on: L 7 rl ~' tii~, Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: ~ Boxes checked below shall be supported by completing the appropriate sections in Section III below. z For purposes of this form, an IZPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). s Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section IILA.1 and Section III:~.l. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections IILA.1 and 2 and Section IILD.1.; otherwise, see Section IILB below. 1. TNW Identify TNW: Summarize rationale supporting determination: Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody° is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.C below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size ~ L,ist Drainage area: PF '.fit Average annual rainfall: inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationshiv with TNW: ^ Tributary flows directly into TNW. ^ Tributary flows through ~i tributaries before entering TNW. Project waters are Eti)(lisll river miles from TNW. Project waters are 1?~ is~ river miles from RPW. Project waters are Pl~ ~ aerial (straight) miles from TNW. Project waters are P `'-is~ aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNWS: Tributary stream order, if known: ° Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. s Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. (b) General Tributary Characteristics (check all that a»nlv)' Tributary is: ®Natural ^ Artificial (man-made). Explain: ^ Manipulated (man-altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: feet Average depth: feet Average side slopes: ['icf~ t,i. Primary tributary substrate composition (check all that apply): ^ Silts ^ Sands ^ Concrete ^ Cobbles ^ Gravel ^ Muck ^ Bedrock ^ Vegetation. Type/% cover: ^ Other. Explain: Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: Presence of run/riffle/pool complexes. Explain: Tributary geometry: Pick;i. Tributary gradient (approximate average slope): (c) Flow: Tributary provides for: Qick List Estimate average number of flow events in review area/year: i~ Describe flow regime: Other information on duration and volume: Surface flow is: ckLi .Characteristics: ..~_ Subsurface flow: ';E?i' .Explain findings: ^ Dye (or other) test performed: Tributary has (check all that apply): ^ Bed and banks ^ OHWM6 (check all indicators that apply): ^ clear, natural line impressed on the bank ^ ^ changes in the character of soil ^ ^ shelving ^ ^ vegetation matted down, bent, or absent ^ ^ leaf litter disturbed or washed away ^ ^ sediment deposition ^ ^ water staining ^ ^ other (list): ^ Discontinuous OHWM.' Explain: If factors other than the OHWM were used to determ High Tide Line indicated by: [~ ^ oil or scum line along shore objects ^ fine shell or debris deposits (foreshore) ^ physical markings/characteristics ^ tidal gauges ^ other (list): the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community. ine lateral extent of CWA jurisdiction (check all that apply): Mean High Water Mark indicated by: ^ survey to available datum; ^ physical markings; ^ vegetation lines/changes in vegetation types. (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the watecbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ^ Riparian corridor. Characteristics (type, average width): ^ Wetland fringe. Characteristics: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish/spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: ck,i;,~t. Explain: Surface flow is: _ ~1EisE Characteristics: Subsurface flow: P(rLi Explain findings: ^ Dye (or other) test performed: (c) Wetland Adiacency Determination with Non-TNW: ^ Directly abutting ^ Not directly abutting ^ Discrete wetland hydrologic connection. Explain: ^ Ecological connection. Explain: ^ Separated by berm barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are ck» river miles from TNW. Project waters are Pacit Lid aerial (straight) miles from TNW. Flow is from: Pick C." . Estimate approximate location of wetland as within the'' floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ^ Riparian buffer. Characteristics (type, average width): ^ Vegetation typelpercent cover. Explain: ^ Habitat for. ^ Federally Listed species. Explain findings: ^ Fish spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis ]~~:,:>~i Approximately ( )acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acresl Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section IILD: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLI~: 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: TNWs: linear feet width (ft), Or, acres. Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Stream A was evaluated to be perennial and exhibited a moderate bed and bank, moderate flow during drought conditions, substrate consisting of silt to-small cobbles, and an average ordinary high water width of 2-3 feet. Stream A flows adjacent to and is directly connected via surface water connections to three jurisdictional open water areas (Ponds A- C). Biological sampling within Stream A resulted in a weak presence of amphibians. Perennial Stream A scored 34 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 30.5 out of a possible 71 points on the. NCDWQ Stream Classification Form, indicating perennial status (SCP1, enclosed). ' Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section IILB. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters: 1,291 linear feet2-3width (ft). [~ Other non-wetland waters: acres. Identify type(s) of waters: Non-RPWss that flow directly or indirectly into TNWs. (]~ Waterbody that is not a TNW or an 1ZPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): Q Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. [~ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. Wetlands directly abutting an 1tPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section IILB and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an 1tPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an 12PW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. Demonstrate that impoundment was created from "waters of the U.S.," or Demonstrate that water meets the criteria for'one of the categories presented above (1-6), or [~ Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLl~:to which are or could be used by interstate or foreigq travelers for recreational or other purposes. BSee Footnote # 3. v To complete the analysis refer to the key in Section IILD.6 of the Instructional Guidebook io Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. ^ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ^; which are or could be used for industrial purposes by industries in interstate commerce. ^ Interstate isolated waters. Explain: Other factors. Explain: . Identify water body and summarize rationale supporting determination Provide estimates for jurisdictional waters in the review area (check all that apply): (~ Tributary waters: linear feet width (ft). ^ Other non-wetland waters: acres. Identify type(s). of waters: . Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLi~: If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ^ Review area included isolated waters with no substantial nexus to interstate (or foreign} commerce. ^ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). [~ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: [~ Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): [^ Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ^ Lakes/ponds: acres. ^'; Other non-wetland waters: acres. List type of aquatic resource: ^' Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. ^ Other non-wetland waters: acres. List type of aquatic resource: ^ Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply -checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicandconsultant: ^` Data sheets prepared/submitted by or on behalf of the applicanbconsultant. ® Office concurs with data sheets/delineation report. ^ Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: . ^ Corps navigable waters' study: . ^ U.S. Geological Survey Hydrologic Atlas: ^ USGS NHD data. ^ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Charlotte East, NC Topographic Quadrangle,dated 1991. ~' USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 7, dated 1980. ^' National wetlands inventory map(s). Cite name: . StatelLocal wetland inventory map(s): . ^ FEMA/FIRM maps: ^ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ^ Aerial (Name & Date): or ®Other (Name & Date):see attached report. ^ Previous determination(s). File no. and date of response letter: ^° Applicable/supporting case law: ;^, Applicable/supporting scientific literature: APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): January 22, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Jefferson Phase III CIP, Charlotte, NC -Perennial Stream B State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. 35.15463° ~ ,Long. 80.78665°' Universal Transverse Mercator: Name of nearest waterbody: McAlpine Creek Name of nearest Traditional Navigable Water (TNW) Into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: January 15, 2008 Field Determination. Date(s): January 9, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Arc no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ^', Waters subject to the ebb and flow of the tide. ^' Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There ! "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Tndicate presence of waters of U.S. in review area (check all that apply): 1 TNWs, including territorial seas Wetlands adjacent to TNWs Relatively permanent watersZ (RPWs) that flow directly or indirectly into TNWs ^ Non-RPWs that flow directly or indirectly into TNWs Wetlands directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs ^ Impoundments of jurisdictional waters Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: 7,831 linear feet: 2-10 width ($) and/or 0.54 acres. Wetlands: 0.00 acres. c. Limits (boundaries) of jurisdiction based on: 1§87` Iineation ~Iu Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: ~ Boxes checked below shall be supported by completing the appropriate sections in Section III below. Z For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section IILB below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody° is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary,. both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.C below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: Pckk'.[isf Drainage area: Yick List Average annual rainfall: inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationshiu with TNW: ^ Tributary flows directly into TNW. ^ Tributary flows through P,lz tributaries before entering T'NW. Project waters are 1'ck~Lis river miles from TNW. Project waters are Pick`I;is river miles from RPW. Project waters are Pick>Li aerial (straight) miles from TNW. Project waters are I'ic ' `' 'aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNWS: Tributary stream order, if known: ° Note that the h~structional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. s Flow route can be described by identifying, e.g., tributary a, which flows through the review azea, to flow into tributary b, which then flows into TNW. (b) General Tributary Characteristics (check all that anplvl' Tributary is: ®Natural ^ Artificial (man-made). Explain: ^ Manipulated (man-altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: feet Average depth: feet Average side slopes: Nick I',ist. Primary tributary substrate composition (check all that apply): ^ Silts ^ Sands ^ Concrete ^ Cobbles ^ Gravel ^ Muck ^ Bedrock ^ Vegetation. Type/% cover: ^ Other. Explain: Tributary condition stability [e.g., highly eroding, sloughing banks]. Explain: Presence of run/riffle/p~~l complexes. Explain: Tributary geometry: Pick Lid Tributary gradient (approximate average slope): (c) Flow: Tributary provides for: Pick List Estimate average number of flow events in review azea/yeaz:. Lis Describe flow regime: Other information on duration and volume: Surface flow is: $ic[~ Lis. Chazacteristics: Subsurface flow: PCek List. Explain findings: ^ Dye (or other) test performed: Tributary has (check all that apply): ^ Bed and banks ^ OHWM6 (check all indicators that apply): ^ cleaz, natural line impressed on the bank ^ ^ changes in the character of soil ^ ^ shelving ^ ^ vegetation matted down, bent, or absent ^ ^ leaf litter disturbed or washed away ^ ^ sediment deposition ^ ^ water staining ^ ^ other (list): ^ Discontinuous OHWM.~ Explain: If factors other than the OHWM were used to determ 0 High Tide Line indicated by: ^ oil or scum line along shore objects ^ fine shell or debris deposits (foreshore) ^ physical markings/chazacteristics ^ tidal gauges ^ other (list): the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community ine lateral extent of CWA jurisdiction (check all that apply): Mean High Water Mark indicated by: ^ survey to available datum; ^ physical markings; ^ vegetation lines/changes in vegetation types. (iii) Chemical Characteristics: Chazacterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OITvVM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ^ Riparian corridor. Characteristics (type, average width): ^ Wetland fringe. Characteristics: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish/spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Projecf wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: Pick. hi .Explain: Surface flow is: Pick ,ist Characteristics: Subsurface flow: Pick Lid. Explain findings: ^ Dye (or other) test performed: (c) Wetland Adiacency Determination with Non-TNW: ^ Directly abutting ^ Not directly abutting ^ Discrete wetland hydrologic connection. Explain: ^ Ecological connection. Explain: ^ Separated by berm barrier. Explain: (d) Proximity (Relationship) m TNW Project wetlands aze Picl-List river miles from TNW. Project waters arc Pick: T:isj aerial (straight) miles from TNW. Flow is from: Pickax's . Estimate approximate location of wetland as within the Pick Lis floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ^ Riparian buffer. Characteristics (type, average width): ^ Vegetation type/percent cover. Explain: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: F'rcic List Approximately ( )acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directlv abuts? (YMl Size (in acresl Directlv abuts? (Y/N) Size (in acresl Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical; physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support firncrions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section IILD: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLI~: 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: TNWs: linear feet width (ft), Or, acres. Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Stream B was evaluated to be perennial and exhibited a moderate bed and bank, moderate flow during drought conditions, substrate consisting of silt to small cobbles, and an average ordinary high water width of 1-3 feet. Biological sampling within Stream B resulted in a weak presence of amphibians. Perennial Stream B scored 48 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 31.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP2, enclosed). Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters:1,172 linear feetl-3width (ft). Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWss that flow directly or indirectly into TNWs. [~ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): Tributary waters: linear feet width (ft). ~' Other non-wetland waters: acres. Identify type(s) of waters: Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ^ Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section IILD.2, above. Provide rationale indicating that wetland is directly abutting an 1tPW: Q Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an 1tPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters 9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. Demonstrate that impoundment was created from "waters of the U.S.," or [~ Demonstrate that water meets the criteria for one of the categories presented above (1-6), or Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):to which are or could be used by interstate or foreign travelers for recreational or other purposes. BSee Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook io Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Aci Jurisdiction Following Rapanos. from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ^ which are or could be used for industrial purposes by industries in interstate commerce. ^ Interstate isolated waters. Explain: ^, Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): ^ Tributary waters: linear feet width (ft). ^ Other non-wetland waters: acres. Identify type(s) of waters: ^ Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLI~: ^ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ^ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ^ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ^ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: ^ Other: (explain, if not covered above): . Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use'of water for irrigated agriculture), using best professional judgment (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet width (ft). Lakes/ponds: acres. ^ Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ^ Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. [~ Other non-wetland waters: acres. List type of aquatic resource: [~ Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply -checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicandconsultant: Data sheets prepared/submitted by or on behalf of the applicandconsultant. ® Office concurs with data sheets/delineation report. ^ Office does not concur with data sheets/delineation report. [~ Data sheets prepared by the Corps: ^ Corps navigable waters' study: ^ U.S. Geological Survey Hydrologic Atlas: ^ USGS NHD data. ^ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Charlotte East, NC Topographic Quadrangle,dated 1991. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 7, dated 1980. ^ National wetlands inventory map(s). Cite name: ^ State/Local wetland inventory map(s): ^ FEMA/FIRM maps: ^ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ^ Aerial (Name & Date): or ®Other (Name & Date)aee attached report. ^` Previous determination(s). File no. and date of response letter: ^ Applicable/supporting case law: . Applicable/supporting scientific literature: APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): January 22, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Jefferson Phase III CIP, Charlotte, NC -Perennial Stream C State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (lablong in degree decimal format): Lat. 35.15463° , Long. 80.78665° Universal Transverse Mercator: Name of nearest waterbody: McAlpine Creek Name of nearest Traditional Navigable Water (TNW) Into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 Check if map/diagram of review azea and/or potential jurisdictional areas is/aze available upon request. ^ Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: January 15, 2008 Field Determination. Date(s): January 9, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There :ire no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] Waters subject to the ebb and flow of the tide. Waters aze presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There "waters of the U.S."within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] I. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): r TNWs, including territorial seas Wetlands adjacent to TNWs Relatively permanent watersZ (RPWs) that flow directly or indirectly into TNWs Non-RPWs that flow directly or indirectly into TNWs Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ^ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ^ Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs Impoundments of jurisdictional waters ^ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: 7,831 lineaz feet: 2-10 width (ft) and/or 0.54 acres. Wetlands: 0.00 acres. c. Limits (boundaries) of jurisdiction based on: I987 D~eli~ ""''~' ~ ~" ` Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: Boxes checked below shall be supported by completing the appropriate sections in Section III below. z For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows yeaz-round or has continuous flow at least "seasonally" (e.g., typically 3 months). s Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section IILD.1.; otherwise, see Section IILB below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody° is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.C below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: Eic1~ P~sj Drainage area: _ ~ Irick I: Average annual rainfall: inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationship with TNW: ^ Tributary flows directly into TNW. ^ Tributary flows through ckZ : tributaries before entering TNW. Project waters are P. L river miles from TNW. Project waters are Ficl+;.iis# river miles from RPW. Project waters are Pier Li` aerial (straight) miles from TNW. Project waters are Pjck Is~ aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNWS: Tributary stream order, if known: ° Note that the Instructional Guidebook contains additional information regazding swales, ditches, washes, and erosional features generally and in the arid West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review azea, to flow into tributary b, which then flows into TNW. (b) General Tributary Characteristics (check all that annlvl: Tributary is: ®Natural ^ Artificial (man-made). Explain: ^ Manipulated (man-altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: feet Average depth: feet Average side slopes: ltcl List. Primary tributary substrate composition (check all that apply): ^ Silts ^ Sands ^ Concrete ^ Cobbles ^ Gravel ^ Muck ^ Bedrock ^ Vegetation. Type/% cover: ^ Other. Explain: Tributary condirion/stability [e.g., highly eroding, sloughing banks]. Explain: Presence of run/riffle/rnnl complexes. Explain: Tributary geometry: Pick L' Tributary gradient (approximate average slope): (c) Flow: Tributary provides for: Pick Lid Estimate average number of flow events in review area/year: Pick Leis Describe flow regime: Other information on duration and volume: Surface flow is: Fick Lisf. Characteristics: Subsurface flow: 1'icl: Lisp. Explain findings: ^ Dye (or other) test performed: Tributary has (check all that apply): ^ Bed and banks ^ OHWM6 (check all indicators that apply): ^ clear, natural line impressed on the bank ^ ^ changes in the character of soil ^ ^ shelving ^ ^ vegetation matted down, bent, or absent ^ ^ leaf litter disturbed or washed away ^ ^ sediment deposition ^ ^ water staining ^ ^ other (list): ^ Discontinuous OHWM.' Explain: If factors other than the OHWM were used to determ High Tide Line indicated by: ^ oil or scum line along shore objects ^ fine shell or debris deposits (foreshore) ^ physical markings/characteristics ^ tidal gauges ^ other (list): the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community ine lateral extent of CWA jurisdiction (check all that apply): Mean High Water Mark indicated by: ^ survey to available datum; ^ physical markings; ^ vegetation lines/changes in vegetation types. (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or though a culvert), the agencies will look for indicators of flow above and below the break. Ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ^ Riparian comdor. Characteristics (type, average width): ^ Wetland fi-inge. Characteristics: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: PickpLi. Explain: Surface flow is: Pick i` ia~ Characteristics: Subsurface flow: Fick Lisf~. Explain findings: ^ Dye (or other) test performed: (c) Wetland Adiacency Determination with Non-TNW: ^ Directly abutting ^ Not directly abutting ^ Discrete wetland hydrologic connection. Explain: ^ Ecological connection. Explain: ^ Separated by berm barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick Lis river miles from-TNW. Project waters are PickLisf aerial (straight) miles from TNW. Flow is from: Pack"' `" ~ _ Estimate approximate location of wetland as within thePick 7" floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ^ Riparian buffer. Characteristics (type, average width): ^ Vegetation type/percent cover. Explain: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish/spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: i ° ~is~ Approximately ( )acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLI~: 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: TNWs: linear feet width (ft), Or, acres. ^, Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Stream C was evaluated to be perennial and exhibited a moderate bed and bank, moderate flow during drought conditions, moderate headcuts, substrate consisting of silt to large cobbles, and an average ordinary high water width of 3-10 feet. Biological sampling within Stream C resulted in a weak presence of amphibians. Perennial Stream C scored 52 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 33.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP3, enclosed). Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): (~ Tributary waters: ~3,4781inear feet3-10 width (ft). Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWss that flow directly or indirectly into TNWs. [~ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): Tributary waters: linear feet width (ft). ^ Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ^ Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an 1ZPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an ItPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.9 AS a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. Demonstrate that impoundment was created from "waters of the U.S.," or Demonstrate that water meets the criteria for one of the categories presented above (1-6), or Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY)a° which are or could be used by interstate or foreign travelers for recreational or other purposes. $See Footnote # 3. 9 To complete the analysis refer to the key in Section IILD.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdicfioa Fo![owing Rapanos. ^ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ^ which are or could be used for industrial purposes by industries in interstate commerce. ^ Interstate isolated waters. Explain: Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: ^ Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLI~: ^ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ^, Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ^ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ^ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional iudgment (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ^! Lakes/ponds: acres. ^,' Other non-wetland waters: acres. List type of aquatic resource: ^' Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standazd, where such a finding is required for jurisdiction (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply -checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicanbconsultant: ^ Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ^ Office does not concur with data sheets/delineation report. ^ Data sheets prepared by the Corps: Corps navigable waters' study: U.S. Geological Survey Hydrologic Atlas: ^ USGS NHD data. ^ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Charlotte East, NC Topographic Quadrangle,dated 1991. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 7, dated 1980. National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): ^ FEMA/FIRM maps: ^ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ^ Photographs: ^ Aerial (Name & Date): or ®Other (Name & Date)aee attached report. ^, Previous determination(s). File no. and date of response letter: ^, Applicable/supporting case law: ^ Applicable/supporting scientific literature: APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): January 22, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Jefferson Phase III CIP, Charlotte, NC -Unimportant Intermittent Stream D State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (ladlong in degree decimal format): Lat. 35.15463° , Long. 80.78665° Universal Transverse Mercator: Name of nearest waterbody: McAlpine Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: January 15, 2008 Field Determination. Date(s): January 9, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are`no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review ;~r~a. [Required] Waters subject to the ebb and flow of the tide. Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There :\re "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Tndicate presence of waters of U.S. in review area (check all that apply): ~ Q TNWs, including territorial seas Q Wetlands adjacent to TNWs Relatively permanent watersZ (RPWs) that flow directly or indirectly into TNWs Q Non-RPWs that flow directly or indirectly into TNWs Q Wetlands directly abutting RPWs that flow directly or indirectly into TNWs Q Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs Q Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs ^ Impoundments of jurisdictional waters Q Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: 7,831 linear feet: 2-10 width (ft) and/or 0.54 acres. Wetlands: 0.00 acres. c. Limits (boundaries) of jurisdiction based on: ~987Delnea ' ua~ Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: ~ Boxes checked below shall be supported by completing the appropriate sections in Section III below. z For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section IILA.1 and Section IILD.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections IILA.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section IILD.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody° is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.C below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 2(1 acres Drainage area: 5 ' `res Average annual rainfall: 44 inches Average annual snowfall: 6 inches (ii) Physical Characteristics: (a) Relationship with TNW: ^ Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are 20-Z5 river miles from TNW. Project waters are Loot; lest} river miles from RPW. Project waters are IQ=;15 ,serial (straight) miles from TNW. Project waters are 1 j~i`~[ss~ aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNWS: Stream D flows to Stream C to McAlpine Creek to Sugar Creek to Catawba River. Tributary stream order, if known: First. Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the grid West. s Flow route can be described by identifying, e.g., tributary a, which flows through the review azea,.to flow into tributary b, which then flows into TNW. (b) General Tributary Characteristics (check all that anplv)• Tributary is: ®Natural ^ Artificial (man-made). Explain: ® Manipulated (man-altered). Explain: Road culvert. Tributary properties with respect to top of bank (estimate): Average width: 2-3 feet Average depth: 2-3 feet Average side slopes: 1;. Primary tributary substrate composition (check all that apply): ® Silts ®Sands ^ Concrete ® Cobbles ®Gravel ^ Muck ^ Bedrock ^ Vegetation. Type/% cover: ^ Other. Explain: Tributary condirion/stability [e.g., highly eroding, sloughing banks]. Explain: relatively stable, no signs of erosion. Presence of run/riffle/pool complexes. Explain: moderate presence. Tributary geometry: Rel~tiv stita__( Tributary gradient (approximate average slope): 1-2 (c) Flow: Tributary provides for: Intermittent trt:iit sona[.f~ov~ Estimate average number of flow events in review area/year: I1~2t~ Describe flow regime: intermittent. Other information on duration and volume: Surface flow is:'~ .Characteristics: Subsurface flow: Yom. Explain findings: weak presence of groundwater. ^ Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ^ clear, natural line impressed on the bank ^ changes in the character of soil ^ ® shelving ^ vegetation matted down, bent, or absent ^ leaf litter disturbed or washed away ® sediment deposition ^ ^ water staining ^ ^ other (list): ^ Discontinuous OHWM.' Explain: If factors other than the OHWM were used to determ ^ High Tide Line indicated by: ^ oil or scum line along shore objects ^ fine shell or debris deposits (foreshore) ^ physical markings/characteristics ^ tidal gauges ^ other (list): the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community ine lateral extent of CWA jurisdiction (check all that apply): Mean High Water Mark indicated by: ^ suryey to available datum; ^ physical markings; ^ vegetation lines/changes in vegetation types. (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: no water in channel at time of field visit. Identify specific pollutants, if known: N/A. 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or tbrough a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ^ Riparian comdor. Chazacteristics (type, average width): ^ Wetland fringe. Characteristics: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish/spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Chazacteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: j~ick Lid. Explain: Surface flow is: Pick Lisy Characteristics: Subsurface flow: Pick l.s@. Explain findings: ^ Dye (or other) test performed: (c) Wetland Adiacency Determination with Non-TNW: ^ Directly abutting ^ Not directly abutting ^ Discrete wetland hydrologic connection. Explain: ^ Ecological connection. Explain: ^ Separated by berm/barrier. Explain: (d) Proximity (Relationshinl to TNW Project wetlands are 1?iek`k,isq river miles from TNW. Project waters are Pick ~i aerial (straight) miles from TNW. Flow is from: Pick ~' Estimate approximate location of wetland as within the,j'ick l floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed chazacteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ^ Riparian buffer. Chazacteristics (type, average width): ^ Vegetation type/percent cover. Explain: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish/spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: 1?`ick>I.ist _. Approximately ( )acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directlv abuts? (Y/N) Size (in acresl Directlv abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodptain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: I. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLI~: 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: TNWs: linear feet width (ft), Or, .acres. Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Stream D was evaluated to be unimportant intermittent and exhibited a moderate bed and bank, substrate consisting of silt to small cobbles, and an average ordinary high water width of 2-3 feet. Unimportant Intermittent Stream D scored 36 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 24.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP4, enclosed). Provide estimates for jurisdictional waters in the review area (check all that apply): Q Tributary waters: ~I,4041inear feet2-3width (ft). Q Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWsB that flow directly or indirectly into TNWs. Q Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): Q Tributary waters: linear feet width (ft). Q Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. Q Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. Q Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an 1tPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.' As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. [~ Demonstrate that impoundment was created from "waters of the U.S.," or Q Demonstrate that water meets the criteria for one of the categories presented above (1-6), or Q Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY);to Q which are or could be used by interstate or foreign travelers for recreational or other purposes. Q from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. Q which are or could be used for industrial purposes by industries in interstate commerce. Q Interstate isolated waters. Explain: gSee Footnote # 3. v To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. t0 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): ^ Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: ^ Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLI~: If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ^ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ^ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ^ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: ^ Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): ^ Non-wetland waters (i.e., rivers, streams): linear feet width (ft). Lakes/ponds: acres. ^ Other non-wetland waters: acres. List type of aquatic resource: ^ Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ^' Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). ^' Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply -checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicantrconsultant: Data sheets prepared/submitted by or on behalf of the applicantrconsultant. ® Office concurs with data sheets/delineation report. ^ Office does not concur with data sheets/delineation report. [~ Data sheets prepared by the Corps: ^ Corps navigable waters' study: ^ U.S. Geological Survey Hydrologic Atlas: ^ USGS NHD data. ^ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Charlotte East, NC Topographic Quadrangle,dated 1991. ~~' USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, sheet No. 7, dated 1980. National wetlands inventory map(s). Cite name: [~ State/Loca1 wetland inventory map(s): FEMA/FIRM maps: 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ^ Aerial (Name & Date): or ®Other (Name & Date):see attached report. ^ Previous determination(s). File no. and date of response letter: ^ Applicable/supporting case law: Applicable/supporting scientific literature: ^~ Other information (please specify): APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): January 22, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Jefferson Phase III CIP, Charlotte, NC -Unimportant Intermittent Stream E State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. 35.15463° , Long. 80.78665° Universal Transverse Mercator: Name of nearest waterbody: McAlpine Creek Name of nearest Traditional Navigable Water (TNW) Into which the aquatic resource flows: Catawba River Name of watershed or Hydrologic Unit Code (HUC): 03050103 ® Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and azesecorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: January 15, 2008 Field Determination. Date(s): January 14, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There ire "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review azea. [Required] Waters subject to the ebb and flow of the tide. Waters aze presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There ;1rc "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Tndicate presence of waters of U.S. in review area (check all that apply): ~ TNWs, including territorial seas ^' Wetlands adjacent to TNWs ~ Relatively permanent watersz (RPWs) that flow directly or indirectly into TNWs Non-RPWs that flow directly or indirectly into TNWs Wetlands directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ^ Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs Impoundments of jurisdictional waters Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: 7,831 linear feet: 2-10 width (ft) and/or 0.54 acres. Wetlands: 0.00 acres. c. Limits (boundaries) of jurisdiction based on: X987 Del' "` ` n 1Tanu~a Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 (~ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: Boxes checked below shall be supported by completing the appropriate sections in Section III below. Z For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). - ~ Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. i. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent" B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section IILD.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody° is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.BZ for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.C below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: lfi scree Drainage area: ] a Average annual rainfall: 44 inches Average annual snowfall: 6 inches (ii) Physical Characteristics: (a) Relationship with TNW: ^ Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are 2Q-2~ river miles from TNW. Project waters are h(or tee river miles from RPW. Project waters are 10-:15 aerial (straight) miles from TNW. Project waters are t-r I' aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNWS: Stream E flows to Stream C to McAlpine Creek to Sugar Creek to Catawba River. Tributary stream order, if known: First. ° Note that the Instructional Guidebook contains additional information regazding swales, ditches, washes, and erosional features generally and in the and West. s Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. (b) General Tributary Chazacterisrics (check all that annlv): Tributary is: ®Natural ^ Artificial (man-made). Explain: ® Manipulated (man-altered). Explain: channel conveys storm water from under Preston lane to Stream C through a road culvert. Tributary properties with respect to top of bank (estimate): Average width: 1-3 feet Average depth: 1-2 feet Average side slopes: . Primary tributary substrate composition (check all that apply): ® Silts ^ Sands ^ Concrete ^ Cobbles ^ Gravel ^ Muck ^ Bedrock ^ Vegetation. Type/% cover: ^ Other. Explain: Tributary condirion/stability [e.g., highly eroding, sloughing banks]. Explain: relatively stable, no signs of erosion. Presence of run/riffle/pool complexes. Explain: weak presence. Tributary geometry: R~el~tively;s i' Tributary gradient (approximate average slope): 1-2 (c) Flow: Tributary provides for: Into ' of b ` t se a Estimate average number~of flow events in review azea/yeaz: 11= Describe flow regime: intermittent. Other information on duration and volume: Surface flow is: Cog®~tn Chazacteristics: Subsurface flow: i== ' ` . Explain findings: weak presence of groundwater. ^ Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ^ clear, natural line impressed on the bank ^ changes in the character of soil ^ ® shelving ^ vegetation matted down, bent, or absent ^ ^ leaf litter disturbed or washed away ^ sediment deposition ^ ^ water staining ^ ^ other (list): ^ Discontinuous OHWM.~ Explain: If factors other than the OHWM were used to determ ^ High Tide Line indicated by: ^ ^ oil or scum line along shore objects ^ fine shell or debris deposits (foreshore) ^ physical markings/chazacterisrics ^ tidal gauges ^ other (list): the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community ine lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by: ^ survey to available datum; ^ physical mazkings; ^ vegetation lines/changes in vegetation types. (iii) Chen>ical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: relatively clean water from storm runoff. Identify specific pollutants, if known: N/A. 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. Ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ^ Riparian corridor. Characteristics (type, average width): ^ Wetland fringe. Chazacteristics: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish/spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationshiy with Non-TNW: Flow is: Pick [,is. Explain: Surface flow is: Picl`Eis~ Characteristics: Subsurface flow: f'ic~~Li Explain findings: ^ Dye (or other) test performed: (c) Wetland Adiacency Determination with Non-TNW: ^ Directly abutting ^ Not directly abutting ^ Discrete wetland hydrologic connection. Explain: ^ Ecological connection. Explain: ^ Separated by berm barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Paek ~i river miles from TNW. Project waters aze Pick Gish aerial (straight) miles from TNW. Flow is from: F,,~k L' . Estimate approximate location of wetland as within the.Pik `i floodplain. (ii) Chemical Characteristics: Chazacterize wetland system (e.g., water color is cleaz, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ^ Riparian buffer. Characteristics (type, average width): ^ Vegetation type/percent cover. Explain: ^ Habitat for: ^ Federally Listed species. Explain findings: ^ Fish spawn areas. Explain findings: ^ Other environmentally-sensitive species. Explain findings: ^ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis:.. is~ Approximately ( )acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acresl Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: D. DETERMINATIONS OF .JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: [~ TNWs: linear feet width (ft), Or, acres. Q. Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. [~' Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Stream E was evaluated to be unimportant intermittent and exhibited a weak bed and bank, substrate consisting of silty clay, and an average ordinary high water width of 1-3 feet. Stream E contained a moderate amount of water from storm water runoff, held in the channel by the clay substrate. Unimportant Intermittent Stream E scored 32 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 19.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SOPS, enclosed). Provide estimates for jurisdictional waters in the review area (check all that apply): Q Tributary waters: ~4881ineaz feetl-3width (ft). ^ Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWss that flow directly or indirectly into TNWs. [~ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section IILC. Provide estimates for jurisdictional waters within the review area (check all that apply): Tributary waters: linear feet width (ft). ^, Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. [~ Wetlands directly abut RPW and thus aze jurisdictional as adjacent wetlands. ^ Wetlands directly abutting an RPW where tributaries typically flow yeaz-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an IZPW: ^ Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: . Provide acreage estimates for jurisdictional wetlands in the review azea: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ^', Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section IILC. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section IILC. Provide estimates for jurisdictional wetlands in the review azea: acres. 7. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. ^ Demonstrate that impoundment was created from "waters of the U.S.," or ^ Demonstrate that water meets the criteria for one of the categories presented above (1-6), or ^ Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):10 ^ which are or could be used by interstate or foreign travelers for recreational or other purposes. ^ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. SSee Footnote # 3. 9 To complete the analysis refer to the key in Section IILD.6 of the Instructional Guidebook 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapano~ ^ which are or could be used for industrial purposes by industries in interstate commerce. ^ Interstate isolated waters. Explain: Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters: linear feet width (ft). ^ Other non-wetland waters: acres. Identify type(s) of waters: Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLI~: ^ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ^ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ^ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ^ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional iudgment (check all that apply): ^~ Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ^ Lakes/ponds: acres. ^ Other non-wetland waters: acres. List type of aquatic resource: ^ Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply -checked items shall be included in case file and, where checked and requested, appropriately reference sources below): ^' Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepazed/submitted by or on behalf of the applicantlconsultant. ® Office concurs with data sheets/delineation report. ^ Office does not concur with data sheets/delineation report. Data sheets prepazed by the Corps: Corps navigable waters' study: U.S. Geological Survey Hydrologic Atlas: ^ USGS NHD data. ^ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.S Charlotte East, NC Topographic Quadrangle,dated 1991. ^j USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 7, dated 1980. National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): FEMA/FIRM maps: € 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ^ Aerial (Name & Date): or ®Other (Name & Date)aee attached report. Previous determination(s). File no. and date of response letter: ^ Applicable/supporting case law: ^ Applicable/supporting scientific literature: Other information (please specify): DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: - Jefferson CIP Phase III Date: 01/10/08 Applicant/Owner: Charlotte Storm Water Services County: Mecklenburg Investigator(s): Matt Jenkins, WPIT and Paul Bright State: l~IC Do Normal Circumstances exist on the site? Yes No Community ID: u land Is the site significantly disturbed (Atypical Situation)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Plot ID: DPl (If needed, explain on reverse.) VEGETATION Dominant Plant S ecies Stratum Indicator Dominant Plant Species Stratum Indicator 1 Acer rubrum tree FAC 9 2 Quercus rubra tree FACU 10 3 Ligustrum sinense shrub FAC 11 4 Ligustrum lucidum shrub FAC 12 5 Smilax rotundifolia vine FAC 13 6 Hedera helix vine - 14 7 Festuca spp herb - 15 $ 16 Percent of Dominant Species that are OBL, FACW or FAC 8~% Remarks: More than 50% of the dominant lant s ecies are FAC or wetter. HYDROLOGY Recorded Data (Describe in remarks): Stream, Lake or Tide Gauge Aerial Photographs Other X No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: Inundated Saturated in Upper 12 Inches Water Marks Drift Lines Field Observations: Sediment Deposits (on leaves) Drainage Patterns in Wetlands Depth of Surface Water: N/A (in.) Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 Inches Depth to Free Water in Pit: N/A (in.) Water-Stained Leaves Local Soil Survey Data Depth to Saturated Soil: >12 (in.) FAC-Neutral Test Other (Explain in Remarks) Remarks: No indicators of wetland h drolo are resent. Routine On-Site Data Forms Page 1 of 2 ~ 1/1si2oos SOILS Map Unit Name (Series and Phase): Helena sand y loam (HeB) Drainage Class well-drained Field Observations Taxonomy (Subgroup): thermlC A U1C Ha lUdU1tS Confirm Mapped Type? Ye No Profile Descri tion: Depth Matrix Color (inches) Horizon (Munsell Moist) Mottle Colors (Munsell Moist) Mottle Texture, Concretions, Abundance/Contrast Structure, etc. 0-12 B SYR 4/6 N/A N/A silty loam Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List (Inclusions) Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: No indicators of h dric soils are resent. WETLAND DETERMINATION Hydrophytic Vegetation Present? Ye No (Circle Wetland Hydrology Present? Yes No (Circle) Hydric Soils Present? Yes No Is this Sampling Point Within a Wetland? Yes No Remarks: Data oint is re resentatiye of a non-'urisdictional u land area. Approved by HQUSACE 2/92 Routine On-Site Data Forms Page 2 of 2 1/23/2008 I Ownef I LoptioNStreet Address (Type I RequesS Description prtgin na un anu n ~ to~.a ~ e ~~,__~: Itoo shallow causing -------...___ ..___. ~~...,,.,~, Debris causing 336-Rain blockage in creek is gradually moving GROGAN LILLIAN D 5924 LANSING OR Blocks a toward her. 338-Rain 5925 Lansin Dr Ditch Questionnaires Erosion along creek EHRENBERG MARY 6012 LANSING DR Erosion banks 6025 Lansin Dr Run-off from nei hbors roe 33&Rain Questionnaires Channel needs maintenance and MARGERUM STEPHEN A N 6042 LANSING DR Erosion deanin 8100 Lansin Dr Rear of ro 336•Rain Paschal, John 6025 Lansing Drive Erosion, Flooding Driveway erosion and questionnaires 1st Public Meeting standing water in crawlspace due Jo runoff. 300 Mammoth Oaks Dr 301 Mammoth Oaks Dr Creek in ba b Questionnaires Overgrown channels in Questionnaires front, side and backyards. Silt build- PAPPASJOHN 315 MAMMOTH OAKS DR Floodin u with erosion 421 Mammoth Oaks Dr . d 336•Rain roa questionnaires Erosion and WHITTINGTON ARTHUR 421 MAMMOTH OAKS DR Blocks a over rowth in channel. 336-Rain Channel in sideyard full of natural debris which KNOWLES THOMAS A 423 MAMMOTH OAKS DR Floodin is slowin water flow. 33faRain No positive Flowing in ditches along frontage. Erosion and silt build- up in channel beside DAVIS R P STEPHEN 434 MAMMOTH OAKS OR Erosion house Gnilka, Amie 435 Mammoth Oaks Drive Erosion, Flooding . Erosion and flooding - 336-Rain 1st Public Meeting caused by insuffident exislin i e m. Kelty, Susan 513 Mammoth Oaks Drive Flooding Water runoff from tsl Public Meeting overflovracross from property causing flooding. Problem with sewer drain in fron ord. Channel too shallow and full of overgrowth JOHNSON MARIE CHRISTI 325 MAMMOTH OAKS LN Floodin slowin water flow. 338-Rain 413 Mammoth Oaks Ln Front & Side b Floodin in crawl questionnaires 423 Mammoth Oaks Ln Ba rd Questionnaires Minor erosion along TYNER JAMES H 423 MAMMOTH OAKS LN Erosion channel in back ord. , 336-Rain 434 Mammoth Oaks Ln Creek Run-off from nei hbors roe Questionnaires 516 Mammoth Oaks Ln Problems from nei hbors consWdion Questionnaires 6915 Mamolake Rd ro line Wydre, Jane and Bob 6137 Page Court Flooding, Erosion Standing water in , questionnaires f rontyard and flooding 1st Public Meeting and erosion at "creek" i n bac rd. 6122 Pa a Ct Court Yard flood from nei hbors and Questionnaires 6137 Pa a Ct r ear drain ditch Questionnaires 6150 Pa a Ct Ba rd Run-off from nei hbors roe Questionnaires Backyard flooding due t o erosion and CHATHAM EMILY 6153 PAGE CT B lacks a b locks es. 3 36-Rain Sumner, Thom 6168 Pa a Ct 221 Post Oak Road O s ther H ide of roe eavy stonnwater Drain backs u Questionnaires d reinage/ronoff from 1 st Public Meeting e ach side of roe Brown, Laura 5631 Preston Lane C - i oneems about ditch n front of roe 1 st Public Meeting Waterfall, Dorothy 5642 Preston lane _ Wants to know what 1 st Public Meeting r ed line on property in diptes. 5612 Preston Ln 5631 Pre t L Q uestionnaires LEITH HERBERT B s on n 5636 PRESTON LN S torm Water Other N d /A rivewa !ditch erosion in dtch Q uestionnaires 3 3&Rain B ackyard flooding c ustomer request c hannel upgrading on DOUG BALL 5641 PRESTON LN S torm Water Other c ast share basis. 3 36-Rain 5813 Preston Ln B ack of ro a Poordrain~ a Q uestiennaires F looding in bade and • si de yards duo to o vartlowing ~reek- c ulvert not containing GOLDBERG STEVEN J 5813 PRESTON LN Fl oodin w ater 5624 Preston Ln F ront Ditch 3 Q 3B-Rain uestionnaires 5900 Preston Ln d itch s tandin water and roes uitoes ~ Q uestionnaires 5901 Preston Ln c ulvert clo ed Q uestionnaires Jefferson Phase 3 Drainage Requests Owner Lodtion/Street Addresa Type Request Description Origin Possible blowout MALONEY CORNELIUS PI 324 CANYON TRL Erosion Several small holes. 338-Rain 5819 Creole Rd North side easement - Questionnaires 5830 Creole Rd Fron aM Questionnaires Ditch on private properly overflowing PRESSON SCOTT 5912 CREOLA RD Floodin dusin floodin 338-Rain 6118 Creole Rd Floodin in d ort and srore a buildin questionnaires 6216 Creole Rd Ba and questionnaires fi433 Creole Rd standin water cto ed i e questionnaires Barty, Linda and David 5819 Creole Road Erosion Stortnwater causing 1st Public Meetng erosion on north side o property and driveway. Daniels, Selby 6118 Creole Road Flooding, Erosion Flooding and erosion in 1st Public Meeting front ditch due to flood waters from nei hborin road. Holland, Keith and Karen 6433 Creole Road Blockage Drainage stream net - 1st Public Meeting draining dosing standing water. Natural berth ertoding. - Vegetation and natural debris blocking ROPER WILLIAM C 410 JEFFERSON DR Erosion channel. 336-Rain 417 Jefferson Dr Driv Continious roblems at drivewa culvert questionnaires 418 Jefferson Dr Floodin is uesual tem ore Questionnaires 514 Jefferson Dr Front Side Back questionnaires Small blowouts in concrete pipe. Some parts exposed. Pled POPLIN JERRY M 514 JEFFERSON DR Floodin on list for Jan. 1993 336-Rain 524 Jefferson Dr Back & Side of roe Questionnaires Channel in backyard - has erosion and overgrowth through-out stowing water flow ALEXANDER STEVEN R 532 JEFFERSON DR Erosion dusin erosion. 336-Rain TILLMAN DEWEY JR 600 JEFFERSON DR Floodin Clo ed storm drain - 336-Rain 612 Jefferson Dr Creek Problems Burin hea rain events questionnaires Erosion and vegetation in channel behind HARPER EMMETT WAYNE 612 JEFFERSON OR Floodin house dusin Floodin 336-Rain Channel is too small to arty runoff which Buses flooding. Overgrown/dogged - channel. Ditches to be MCCARTER JOHN L 622 JEFFERSON DR Floodin cleaned. 338-Rain 722 Jefferson Dr Questionnaires 822 Jefferson Dr Ba and ~ questionnaires Channel affects several lots Busing erosion through-out Natural debris and silt also slowing water flow (request was received ALBRECHT CARL H III 822 JEFFERSON DR Erosion in 1994 338-Rain Some silt build-up and MCDANIEL CLARENCE 830 JEFFERSON DR Blacka a erosion in channel 336-Rain 900 Jefferson Dr Bac and Questionnaires Flooding Bused by slowing water flow due to stone wall falling into CULPEPPER R CULPEPPE 900 JEFFERSON OR Floodin channel. 338-Rain Some erosion in ditch SORBER ROBERT E 901 JEFFERSON DR Erosion alon street. 338-Rain 922 Jefferson Dr Fron and Bac and House flooded 3 times Questionnaires - Side yard flooding due to inadequate culverts. Flooding occurred in DALE ALBERT BRITTEN 922 JEFFERSON OR Floodin house. 338-Rain 1001 Jefferson Dr owner of lake & creek quesdonneires 1014 Jefferson Dr ddeh questionnaires Messick, William R. 735 Jefferson Drive Pleading Water standing at and 1st Public Meeting of drive and side of house. Rice, Fred 1014 Jefferson Drive Flooding, Erosion, Other Flooding, standing 1st Public Meeting water and erosion due to heavy runoff from west. - 600 Jefferson Ln Back & Front Yard Debri brou ht into and b floodwaters questionnaires Warnock, Paula 5919 Lakeview Drive Flooding, Erosion ~ Ditch in front of house 1st Public Meeting does hat drain completey. Flooding in ord. Channel at end of RCP too shallow Busing HERMELINK HERMAN M & 5701 LANSING DR Floodin floodin 33fi-Rain 5715 Lansin Dr l eft side of ro . questionnaires Owner LogtioMStreet Address Type Request Description Origin 5911 Preston Ln Culvert culvert roblems drivewa QuesGannaires Channel Cleaning. MARSHALL ROB 6000 PRESTON LN Flocdin Install i e. 336-Rain 6101 Preston Ln Questionnaires 6115 Preston Ln side of roe Questicnnaires Blowouts in pipe running across front yard. Erosion in PHILLIPS UNKNOWN 6116 PRESTON LN Erosion channel beside ord. 336-Rain Erosion and natural growth throughout WILSON KAREN D 622 ROBMONT RD Blocks a channel. 336-Rain 630 Robmont Rd Bac and creek Questionnaires 301 Whitestone Rd Questionnaires Channel in backyard has erosion and some blockages through-out dropped off R.O.E. ARCHER RICHARD G 319 WHITESTONE RD Storm Water Other Fortn. 338-Rain 327 Whitestone Rd Ditch Questionnaires 412 Whitestone Rd Questionnaires New York DOT Dissipater Method for use in Defined Channels Section 8.4.4 Charlotte Mecklenburg Storm Water Design Manual Project: Jefferson Storm Drainage Improvements -Phase III, Mecklenburg County, NC Engineer: SAS Date: 10-29-2007 Sheet 8 -Swan Run at Post Oak Road (1) 60 "RCP Do=culvert diameter Vo=10-year velocity at outlet Do= 5.0 ft Resulting Zone from Figure 8.06c Qio= 88.76 cfs V~o= 8.48 fps Minimum Width=(3)xDo Length=(4)xDo Minimum Thickness=24" Sheet 11 -Lansing Closed System (1) 36 "RCP Do=culvert diameter Vo=10-year velocity at outlet Do= 3.0 ft Resulting Zone from Figure 8.06c Q,o= 41.27 cfs Vio= 9.25 fps Minimum Width=(3)xDo Length=(8)xDo Minimum Thickness=24" Zone 3 W= 15.0 ft L= 20 ft Thickness= 2.50 ft Use Class 1 Zone 2 Round up to zone 3 W= 9.0 ft L= 24 ft Thickness= 2.0 ft Use Class I C:\Projects\CHAR\40211xxRA\Documents\G_Design CalculationslPhase III1Dissipator Pad Calcs_PH3.xls i Sheet 14 -Lakeview Driveway Culverts (1) 60 "RCP Do=culvert diameter Vo=10-year velocity at outlet Do= 5.0 ft Quo= 87 cfs Vio= 6.34 fps Resulting Zone from Figure 8.06c Minimum Width=(3)xDo Length=(4)xDo Minimum Thickness=24" Zone 2 .. Round up to zone 3 W= 15.0 ft L= 20 ft Thickness= 2.0 ft Use Class I Sheet 15 -Mammoth Oaks Trib (1) 60 "RCP Da=culvert diameter Vo 10-year velocity at outlet Do= 5.0 ft Quo= 95 cfs V~o= 6.2 fps Resulting Zone from Figure 8.06c Zone 2 Round up to zone 3 W= 15.0 ft L= 20 ft Thickness= 2.0 ft Minimum Width=(3)xDa Length=(4)xDa Minimum Thickness=24" Use Class B O:\ProjectslCHAR\40211xxRA\Documents\G_Design_Calculations\Phase III\Dissipator Pad Calcs_PH3.xls ' Jefferson Capital Improvement Project Phase III Nationwide Permit Nos. 3, 12, 13, & 29 Project No. 2008-2144 j~~~ ~,~, ~~y Fx~~., X94 4. Ma'iE t < ~ ~ ~~ W ,.1 ~ iY ,.. .. ~~' ,... A ~.~ t7~. -.4~r.`~W ~ ~3 'ire. ,J' '+s ~ '' ~ ~ w }# _ .a~"7~~ •s ''mot ~.'' "`` `~ '~; ~. " {~ ~„ w n s J ~ .. a.' >. ~ * P Y ~ ,y sus. ;~,.'? Iw r v ~ ,~ . .«w~k^x~.d t ~: +~• ~ .,.> vW e _ t ., ax > w ~~ ~ ~y'1id f ~ I ~ /~~ ^ . ~ :A~ ° ~ _ ~ ,. ~ ~. ~ Y' ' d t.- ~ -`e~~ ' 1 YY!rw 4'IF y R , ~" ~. 4~ ~ ~ ~ ~ F y ~ ~ ~~a ,1 ~, "Y ~u.* ~ * V 1+n n ~ Y ~ Jy~ My ~. M1 ~ .. R ~ # F~ ~ x~ n Photograph A. View of Perennial Stream A, facing downstream. Photograph B. View of Stream A, facing downstream from Creola Road. Jefferson Capital Improvement Project Phase III Nationwide Permit Nos 3 12 13 & 29 Project No. 2008-2144 Photograph C. View of Perennial Stream B, facing upstream toward Timber Lane. Photograph D. View of Stream B, facing downstream from Mammoth Oaks Drive. r Jefferson Capital Improvement Project Phase III • Nationwide Permit Nos 3 12 13 & 29 Proiect No. 2008-2144 I Jefferson Capital Improvement Project Phase III ~ Nationwide Permit Nos 3 12 13 & 29 Project No. 2008-2144 "~' ,~_.~ ,~ «a "^ti. a, a:~ ~ h t " ;~ ~~ ~. a ~ n ~ ~.. ~ y ~~ ~ ~. ice, , .; .~ ~" ~ ~ ~"~ ~ . i~ ,k .'.S' ~ Sr .~ '~'~ y ~. Lf~~ r"'t J s' '~== ,r ~,y+/"~ ~ri ~« r ,,. °= ". m _'~ .M.~;. .. c +X tar's ~ ~ ~ ~ Photograph G. View of Unimportant Intermittent Stream D, facing upstream from Lansing Drive. `y:~~. "fir .~: Photograph H. View of Stream D, facing downstream from Lansing Drive. Jefferson Capital Improvement Project Phase III ~ Nationwide Permit Nos 3 12 13 & 29 Proiect No. 2008-2144 r ~.r ~~~~ NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary January 8, 2008 Mr. Paul A. Bright Carolina Wetland Services 550 E. Westinghouse Blvd. Charlotte, NC 28273 Subject: Jefferson Capital Improvement Project -Phase III; Charlotte, Mecklenburg County CWS Project No. 2008-2144 Dear Mr. Bright: The Natural Heritage Program has no record of rare species, significant natural communities, significant natural heritage areas, or conservation/managed areas at the site nor within a mile of the project area. Although our maps do not show records of such natural heritage elements in the project area, it does not necessarily mean that they are not present. It may simply mean that the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys, particularly if the project area contains suitable habitat for rare species, significant natural communities, or priority natural areas. You may wish to check the Natural Heritage Program database website at www.ncnhp.org for a listing of rare plants and animals and significant natural communities in the county and on the quad map. Our Program also has a new website that allows users to obtain information on element occurrences and significant natural heritage areas within two miles of a given location: <http://nhpweb.enr.state.nc.us/nhis/public/gmap75_main.phtml>. The user name is "public" and the password is "heritage". You may want to click "Help" for more information. NC OneMap now provides digital Natural Heritage data online for free. This service provides site specific information on GIS layers with Natural Heritage Program rare species occurrences and Significant Natural Heritage Areas. The NC OneMap website provides Element Occurrence (EO) ID numbers (instead of species name), a:.3 the data user is then encouraged to contact the Natural Heritage Program for detailed information. This service allows the user to quickly and efficiently get site specific NHP data without visiting the NHP workroom or waiting for the Information Request to be answered by NHP staff. For more information about data formats and access, visit <www.nconemap.com/data.html>, or email NC OneMap at <dataq@ncmail.net>. Please do not hesitate to contact me at 919-715-8697 if you have questions or need further information. Sincerely, Harry E. 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