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HomeMy WebLinkAbout20160669 Ver 1_Application_201607051WCharfotte•Mecklenburg STORM WATER Services 11 1 June 27, 2016 Charlotte Storm Water Services 600 E Fourth St., 141, Floor N.0 Division of Water Resources Attention: Karen Higgins 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, N.C. 27699-1650 201 60 668 Subject: Submittal of Pre -Construction Notification Package for 7007 Ridge Lane Road Maintenance Project J Dear Ms. Higgins: Charlotte -Mecklenburg Storm Water Services (CMSWS)'is hereby submitting a Pre -Construction Notification package pursuant to Nationwide Permit No. 27/ WQC 3885 for approval to the NCDWR for the 7007 Ridge Lane Road Maintenance Project. The project primarily consists of adding in -stream structures for grade control and stabilizing eroding banks in an effort to improve stability and decrease sediment loads from the eroding channel. An existing headcut will be repaired and stabilized by adding a series of rock sills and constructed riffles and the eroded banks will be sloped back and planted with native vegetation. The project area encompasses a transition point where the stream goes from ephemeral, with rooted plants and matting in the stream bed to an intermittent stream with baseflow and a defined bed and bank. CMSWS feels as though stabilizing this section of channel in the proposed manner will provide stream stability and functional uplift by creating habitat and adding streamside vegetation. Additionally, buffer seeding and planting will also take place along the ephemeral reach. I have enclosed the following for your review: PCN form, Project Area Maps and Photos, Project Plans, and Preliminary Jurisdictional Determination Form. If you need any additional information or have any questions concerning this project and its associated impacts, feel free to contact me by phone or via email. Sincerely, Erin Turner Wetland Specialist City of Charlotte Storm Water Services Division Desk phone 704-336-3927 erin.tumer@ci.charlotte.nc.us cc: Crystal Amschler, USACE enclosed: 4 copies of PCN package, 4 half size plan sets, Permit Application Fee of $240 To report drainage problems: 704 -336 -RAIN hfp://stormwater.charmeck.org 4 1i 'Corps Submittal Cover Sheet Please provide the following info: 1. Project Name 7007 Ridge Lane Rd Maintenance Project 2. Name of Property Owner/Applicant: Charlotte -Mecklenburg Storm Water Services / Erin Turner 3. Name of Consultant/Agent: N/A *Agent authorization needs to be attached 4. Related/Previous Action ID number(s): N/A 5. Site Address: 7007 Ridge Lane Rd 7. City: Charlotte 8. County:_ Mecklenburg 9. Lat: 35.301683 Long: -80.784438 (Decimal Degrees Please 10. Quadrangle Name: Derita 1993 11. Waterway: Unnamed upper tributary to Doby Creek 12. Watershed: HUC 03040105- PeeDee 13. Requested Action: X Nationwide Permit # 27 ' General Permit # X Jurisdictional Determination Request Pre -Application Request The following information will be completed by the Corps office: AID: Prepare File Folder Assign number in ORM Begin Date Authorization: Section 10 Section 404 Project Description/ Nature of Activity/ Project Purpose: Site/Waters Nam Keywords: ' Office Use Only. Corps action ID no DWQ project no. Form Version 14 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: Q Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 27 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps' ❑ Yes ❑X No 1 d Type(s) of approval sought from the DWQ (check all that apply) - NX 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ❑X No For the record only for Corps Permit: ❑ Yes Q No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program N Yes Q No 1g Is the project located in any of NC's twenty coastal counties. If yes, answer 1h below N Yes 0 No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a Name of project 7007 Ridge Lane Road Maintenance Project 2b. County: Mecklenburg 2c. Nearest municipality / town: Charlotte 2d Subdivision name: N/A 2e NCDOT only, T.l P. or state project no: ZQjs Jul 3. 3a 3b Owner Information DE - Name(s) on Recorded Deed: Wahid & Pauachung Samad F ES Deed Book and Page No 3c Responsible Party (for LLC if applicable). City of Charlotte- Storm Water Services (Storm Drainage Easement) 3d Street address, 7007 Ridge Lane Rd 3e. City, state, zip: Charlotte, NC 28262 3f Telephone no 3g Fax no.: 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ❑X Other, specify: CMSWS; Ms. Erin Turner 4b Name Erin Turner 4c. Business name (if applicable). City of Charlotte; Charlotte-Mecklenburg Storm Water Services 4d. Street address: 600 E. 4th Street 4e City, state, zip: Charlotte, NC 28202 4f. Telephone no.: 704-336-3927 4g Fax no 4h. Email address, erin.turner@ci charlotte.nc.us 5. Agent/Consultant Information (if applicable) 5a. Name: 5b. Business name (if applicable): 5c. Street address: 5d. City, state, zip. 5e Telephone no.: 5f. Fax no . 5g. Email address: Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 04706502 1b. Site coordinates (in decimal degrees) Latitude: 35.301966 Longitude: -80 784397 1c. Property size 1.05 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Doby Creek 2b. Water Quality Classification of nearest receiving water, Class C 2c. River basin: Rocky/Yadkin-Southeast (HUC:03040105) 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application - An outfall at the southwest corner of the property leads to an ephemeral channel flowing northeast under 2 foot bridges before it becomes jurisdictional (intermittent) At this transition point, a headcut has developed and erosion is occurring General land use in the vicinity is large and small residential lots with maintained lawns and wooded areas There is a pond nearby that drains to a different system 3b. List the total estimated acreage of all existing wetlands on the property: 0 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 275 3d. Explain the purpose of the proposed project: The purpose of the proposed project is to stabilize an existing headcut and eroding stream banks to provide water quality benefit and functional uplift ti 0 3e Describe the overall project in detail, including the type of equipment to be used: The project consists of adding grade control structures and constructed riffles to the intermittent portion of the stream to repair an existing headcut and D 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (includingall prior phases)in the past? ❑ Yes ❑X No ❑ Unknown Comments: 4b If the Corps made the jurisdictional determination, what type of determination was made? El Preliminary El Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1a Which sections were completed below for your project,(check all that apply), ❑ Wetlands ❑X Streams —tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted 2a. Wetland impact number Permanent (P) or Temporary T 2b. Type of impact 2c I Type of wetland 2d Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 Choose one Choose one Yes/No - W2 Choose one Choose one Yes/No W3 - Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No W5 - Choose one Choose one Yes/No W6 - Choose one Choose one Yes/No 2g. Total Wetland Impacts: 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites Impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b Type of impact 3c Stream name 3d Perennial (PER) or Intermittent (INT)? 3e. , Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 P In -Stream Structures Stream 1 INT Corps 4 40 S2 Choose one S3 Choose one S4 - Choose one S5 - Choose one S6 Choose one 3h. Total stream and tributary impacts 40 3i. Comments: 40 linear feet of impacts for grading and installation of rock sills and constructed riffles Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U S then indivi ually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 Choose one Choose 02 - Choose one Choose 03 - Choose one Choose 04 Choose one Choose 4f Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below 5a. Pond ID number 5b. Proposed use or purpose of pond 5c Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no - 51. Expected pond surface area (acres): 5j. Size of pond watershed (acres) - 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below If any impacts require mitigation. then vou MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other - 6b. Buffer Impact number — Permanent (P) or Temporary 6c. Reason for impact 6d. Stream name 6e Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet 131 - Yes/No B2 - Yes/No B3 - Yes/No B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 6i. Comments Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Impacts were avoided and minimized to the maximum extent practicable by only proposing work in areas where erosion is active and ongoing in the jurisdictional stream Impacts were minimized by using a more natural approach with in -stream structures instead of traditional np rap stabilization 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Appropriate erosion and sedimentation controls will be in place during the construction of this protect and all work will be conducted in -the -dry using coffer dams and the pump around technique. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a Does the project require Compensatory Mitigation for impacts to Waters of the U S. or Waters of the State? ❑ Yes ❑X No 2b. If yes, mitigation is required by (check all that apply) ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a Name of Mitigation Bank: ` 3b Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a Approval letter from in -lieu fee program is attached. ❑ Yes 4b Stream mitigation requested. linear feet 4c. If using stream mitigation, stream temperature. Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested. acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h Comments - 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ❑ No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 15 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e g , payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund) 6h. Comments - Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ❑X No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0 2b. Does this project require a Stormwater Management Plan? ❑ Yes 0 No 2c If this project DOES NOT require a Stormwater Management Plan, explain why: Storm water project does not increase impervious surface coverage J 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a In which localgovernment's jurisdiction is thisproject? ❑ Phase II 3b. Which of the following locally -implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 4. DWQ Stormwater Program Review ❑Coastal counties ❑HQW❑ORW 4a. Which of the following state -implemented stormwater management programs apply (check all that apply): ❑Session Law 2006-246 ❑Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 5. DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 - ,- PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the 0 Yes ❑ No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑X No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter.) Comments - 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H 1300), DWQ Surface Water or Wetland Standards, El Yes ❑X No or Riparian Buffer Rules (15A NCAC 2B.0200)? 2b Is this an after -the -fact permit application? ❑Yes ❑X No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s). 3. Cumulative Impacts (DWQ Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result in El Yes No additional development, which could impact nearby downstream water quality 3b If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. No wastewater will be generated during the construction of this project Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ❑X No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. - 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? A field visit indicated that no suitable or designated critical habitat exists for listed or endangered species Additionally, the Northern Long -Eared Bat Final 4d Rule Key was used to determine no USFWS consultation was needed for this protect 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑X No 6b What data sources did you use to determine whether your site would impact Essential Fish Habitat? No essential fish habitat in this region 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ❑X No status (e.g , National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would impact historic or archeological resources? NCSHPO HPOWEB GIS Web Service 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑ Yes ❑X No 8b. If yes, explain how project meets FEMA requirements. 8c. What source(s) did you use to make the floodplain determination? Mecklenburg County GIS Erin Digitally signed by Erin Turner DN cn=Enn Turner, o=Cary of Charlotte, ou=Storm Water Services, Erin Turner Turner ecusennturner�achelotlencus 06-27-2016 Date 2018 08 27 15 14 31 -04100' Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided Page 10 of 10 ATTACHMENT A PRELIMINARY JURISDICTIONAL DETERMINATION FO BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): 6/24116 B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: City of Charlotte Storm Water Services, Erin Turner 600 E. 4th Street, Charlotte, NC 28202 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Asheville Regulatory Field Office D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: 7007 Ridge Lane Rd , Charlotte, NC 28216 (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State: NC County/parish/borough: Mecklenburg City: charlotte Center coordinates of site (lat/long in degree decimal format): Lat. 35 301683 ON; Long. 80 784438 °W. Universal Transverse Mercator: Name of nearest waterbody: Doby creek Identify (estimate) amount of waters in the review area: Non -wetland waters: 242 linear feet: width (ft) and/or acres. Cowardin Class: Stream Flow: ephemeral & intermittent Wetlands: o acres. Cowardin Class: Name of any water bodies on the site that have been identified as Section 10 waters: Tidal: N/A Non -Tidal: N/A 11 E REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑✓ Field Determination. Date(s): 6/24/16 SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should 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 prepared/submitted by or on behalf of the app ' nt/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: Denta 1993 ❑ USDA Natural Resources Conservation Service Soil Survey. Citation: ❑ 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: 0✓ Aerial (Name & Date): see attached Figures ZOther (Name & Date): see attached Figures ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): or 1. The Corps of Engineers believes that there may be jurisdictional waters of the United States on the subject site, and the permit applicant or other affected party who requested this preliminary JD is hereby advised of his or her option to request and obtain an approved jurisdictional determination (JD) for that site. Nevertheless, the permit applicant or other person who requested this preliminary JD has declined to exercise the option to obtain an approved JD in this instance and at this time. 2. In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre -construction notification" (PCN), or requests verification for a non -reporting NWP or other general permit, and the permit applicant has not requested an approved JD for the activity, the permit applicant is hereby made aware of the following: (1) the permit applicant has elected to seek a permit authorization based on a preliminary JD, which does not make an official determination of jurisdictional waters; (2) that the applicant has the option to request an approved JD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an approved JD could possibly result in less compensatory mitigation being required or different special conditions; (3) that the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) that the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) that undertaking any activity in reliance upon the subject permit authorization without requesting an approved JD constitutes the applicant's acceptance of the use of the preliminary JD, but that either form of JD will be processed as soon as is practicable; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a preliminary JD constitutes agreement that all wetlands and other water bodies on the site affected in any way by that activity are jurisdictional waters of the United States, and precludes any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an approved JD or a preliminary JD, that JD will be processed as soon as is practicable. Further, an approved JD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331, and that in any administrative appeal, jurisdictional issues can be raised (see 33 C.F.R. 331.5(a)(2)). If, during that administrative appeal, it becomes necessary to make an official determination whether CWA jurisdiction exists over a site, or to provide an official delineation of jurisdictional waters on the site, the Corps will provide an approved JD to accomplish that result, as soon as is practicable. This preliminary JD finds that there "maybe" waters of the United States on the subject project site, and identifies all aquatic features on the site that could be affected by the proposed activity, based on the following information: IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory Project Manager (REQUIRED) 4 Digitally signed by Erin Turner Erin DN cn=Enn Turner, odity of Charlotte, ou=Storm Water Services, Turner emad=enn turner@ci charlottenc as,c=us Date 2016 06 27 15 20 21-04'00' Signature and date of person requesting preliminary JD (REQUIRED, unless obtaining the signature is impracticable) Dom FDY M V) NC'' DWO Stream Tdentificatinn Form Version 4.11' Date: � l I 60 Project/SiteIGI I ' 6f�tG Latitude: Evaluator: �r 1a Continuity of channel bed and bank County; �/ Longitude: Total Points:�( 3 Stre etermination (circ one) Other Stream Is at least Intermittent 1 if? 19 or perennial If Z 30 6 phemera Intermittent Perennial e.g. Quad Name: A. Geomorphology (Subtotal= Absent W k Moderate Strong 1a Continuity of channel bed and bank 0 1' 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 16. Organic debris lines or piles 1 2 3 4. Particle size of stream substrate 0 1 2 3 5 Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5?'75_.1.5 y 11. Second or greater order channel CNo =_g_) Yes = 3 - artitictai ancnes are not rates; see qiscusspDs in manual B. Hvdrologv (Subtotal = 2 - •- ) - 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 1 2 3 14. Leaf litter 1 1 0.5 0 15. Sediment on plants or debris 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? o = 0 Yes = 3 1 L;. t3loloav (subtotal = I 1 18 Fibrous roots In streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) aj 1 2 3 21. Aquatic Mollusks CUD 1 2 3 22. Fish CO -)0.5 1 1.5 23. Crayfish 0 -0.5 1 1.5 24. Amphibians 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5(:ter = 0 `perennial streams may also be identified using other methods. See p 35 of manual. Notes: y Sketch: V� �at� 1/n 14z (bnr�rr� �t 2 � wn69 0(.s 1VP i1Wt1 C+ream TrlPntiflrafinn Fnrm Vercinn 4.11 Date: (Z �" 1 (0 Project/Site: Ulm lArtt- Latitude: Evaluator: I County: ►V bwKI A_ rq Longitude: Total Points: Stream Is at leastlntennittent Stream Deter na on circle one) Ephemeral Perennial Other 3 ntermit e.g. Quad Name: If t 19 or Perennial /f z 30" 0.5 3 1 A. Geomorphology (Subtotal = Absent Weak Moderate St 1a Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 0.5 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 1 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1.5 11. Second or greater order channel No_!!_D Yes = 3 Sketch: artificial ditches are not rated; see discussions in manual R_ Hvrimioav (Subtotal = -7 1 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0- 0.5 1 1.5 16. Organic debris lines or piles 0 0 1 1.5 17. Soil -based evidence of highpater table? No = 0 es = 1.5 G. Bioloav (Subtotal = 1--V 1 18. Fibrous roots in streambed 2 1 0 19. Rooted upland plants in streambed 3 2 1 - 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23, Crayfish 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. AlgaeCO)0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 her = 'perennial streams may also be Identified using other methods. See p 35 of manual. Notes: O 1 Sketch: ff Uavt [isan � r 71 zra - Q ij�i G'nar}oatc• Figure 1. Site Vicinity Map 7007 Ridge Lane Rd Maintenance Project Cheloht Mecklenburg STORM -WATER Services- =:= Legend Intermittent Ephemeral Pipe Project Area Figure 2. Project Area and Waters of the U.S. Map Charlotte, Mechlenbarg STORM 7007 Ridge Lane Rd Maintenance Project WATER Services Legend HeB: Helena Sandy Loam VaB: Vance Sandy Loam CeD2: Cecil Sandy Clay Loam PaE: Pacolet Sandy Loam CeB2: Cecil Sandy Clay Loam Figure 3. Soils Map 7007 Ridge Lane Rd Maintenance Project CAarlotte�Uecklenburg 0— STORM `WATER Services WT. Figure 4. USGS Map 7007 Ridge Lane Rd Maintenance Project LISGS Derita 1993, 1:24,000 * Project Location Chvlo*,A#ftHmburq STORM WATER Services Figure 5. Site Photographs 7007 Ridge Lane Rd Maintenance Project JUL 0 5 2016 STORM WATER Services�:: Immediately downstream of project area; No work here. Figure S. 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Project Name 7007 Ridge Lane Rd Maintenance Project 2. Name of Property Owner/Applicant: Charlotte -Mecklenburg Storm Water Services / Erin Turner 3. Name of Consultant/Agent: N/A *Agent authorization needs to be attached 4. Related/Previous Action ID number(s): N/A 5. Site Address: 7007 Ridge Lane Rd 7. City: Charlotte 8. County: Mecklenburg 9. Lat: 35.301683 Long: -80.784438 (Decimal Degrees Please 10. Quadrangle Name: Derita 1993 11. Waterway: Unnamed upper tributary to Doby Creek 12. Watershed: HUC 03040105- PeeDee 13. Requested Action: X Nationwide Permit # 27 General Permit # X Jurisdictional Determination Request Pre -Application Request The following information will be completed by the Corps office: AID: Prepare File Folder Assign number in ORM Begin Date Authorization: Section 10 Section 404 Project Description/ Nature of Activity/ Project Purpose: Site/Waters Name: Keywords: