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HomeMy WebLinkAbout20061851 Ver 2_Individual_20080325PAID mv- 119S vZ Lowes Motor Speedway Hospitality, Souvenir Parking Plan Concord, Cabarrus County North Carolina Joint Application Form and Supporting Documentation for NATIONWIDE PERMITS THAT REQUIRE NOTIFICATION TO CORPS OF ENGINEERS AND NCDENR Prepared For Mr. Robert Davis Speedway Motorsports, Inc. P.O. Box 600 Concord, NC 28026 Prepared By: kffl(,M5WF4� MAR 2 5 2008 Leonard S. Rindner, PWS DENR - WATER QUAUTY Environmental Planning Consultant WETLANDS AND STORMWATER BRANCH 3714 Spokeshave Lane Matthews, NC 28105 (704) 904-2277 March 20, 2008 Page 1 of 10 II. Office Use Only: Form Version March 05 USAGE Action ID No. If an D�'�'Q No. O to — 18 s I �/' 2 y particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) I. Processing I. Check all of the approval(s) requested for this project: X Section 404 Permit EJ Section 10 Permit ElRiparian or Watershed Buffer Rules X 401 Water Quality Certification Isolated Wetland Permit from DWQ ❑ Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide Permit #39 3. If this notification is solely a courtesy copy because written approval for the 401 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: See Attached Approval Letter 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: ❑ Applicant Information I. Owner/Applicant Information r(�= nr, LS 1 PN _� Mr. Robert Davis ; y_• U Speedway Motorsports, Inc. M/YR 2 5 ?008 P.O. BOX 600 Concord, NC 28026 °Ery'. ev;iEkujAUTv Telephone Number: 704 507 5614WETLANDS AND STORMWATER BRANCH E-mail Address: Fax Number._ 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 own Name: Leonard S. Rindner, PWS er/applicant.) Company Affiliation: Leonard S. Rindner, PLLC Mailing Address: Wetlands and Environmental Planning Group 3714 Snokeshnve T nn_ Telephone Number: 704 904 2277 E-mail Address: len , inrinP Page 2 of 10 Fax Number: 704 847 0185 ' Il 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 may be 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: Lowes Motor Speedway Hospitality and Souvenir 2. T.I.P. Project Number or State Project Number (NCDOT Only): 3. Property Identification Number (Tax PIN): 4. Location County: Cabarrus Nearest Town: Concord Subdivision name (include phase/lot number): Directions to site (include road numbers/names, landmarks, etc.): Near the Intersection of NC Highway 29 and Morehead Road at Lowes Motor Speedway 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): 35.3452°N 80.6581 °W 6. Property size (acres): 21.43 7. Name of nearest receiving body of water: UT of Mallard Creek River Basin: Yadkin (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: Existing roads and highways parking lots, Lowes Motor Speedway. Page 3 of 10 A 10. Describe the overall project in detail, including the type of equipment to be used: The project involves development of a Hospitality and Souvenir area adjacent to the Speedway; relocation of Morehead Road to improve safe pedestrian accommodations and reduce traffic congestion; development of a pedestrian tunnel from the parking lots to the Speedway; and to implement stormwater management treatment facilities in accordance with Concord's Post Construction Ordinance (NPDES Phase 2). Heavy construction equipment will be utilized. 11. Explain the purpose of the proposed work: Relocation of Morehead Road to facilitate development of the Hospitality and Souvenir area; relocation of Morehead Road; eliminate constriction between Morehead Road and the Speedway development of pedestrian tunnel under Morehead Road to improve pedestrian safety and reduce traffic congestion; construction of stormwater management facilities. 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. A wetland and stream delineation was conducted for the site and verified by the USACE in 2006 (Steve Lund) An Individual Permit Application was submitted in November 2006 which was withdrawn based on changes in the scope and direction of improvements to Lowes Motor Speedway. 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. Additional impacts to develop the Lowes Motor Speedway Hospitality and Souvenir Center and Parking Improvement Project If additional impacts are required a PCN will be submitted as 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) 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. Page 4 of 10 Photographs may be 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: Impacts include two road crossing; parking lot construction• construction of a stormwater pond at the head of "unimportant" intermittent stream. 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, se arately list im acts due to both structure and flood' . Wetland Impact Site Number (indicate on map) Type of Impact Type of Wetland (e.g., forested, marsh, herbaceous, bog, etc.) Located within 100 -year Floodplain (yes/no) Distance to Nearest Stream (linear feet) Area of Impact (acres) C,W, D Fill PSS IA (disturbed) No +/- 150' .103 ac 422'* .05 lb UT of Mallard CK Crossing Perennial 6' 100' .02 2 UT of Mallard CK Crossing Perennial 6' 150' .02 BMP1 UT of Mallard CK Fill/BMP Intermittent 4' 230* .02 Total Wetland Impact (acres) — less than 1/10th acre 0.103 ac 3. List the total acreage (estimated) of all existing wetlands on the property: Approx. 0.60 acres of streams and wetlands overall 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. Stream Impact Number (indicate on map) Stream Name Type of Impact Perennial t? Intermittent. Average Stream Width Before Impact P Impact Length (. ) linear feet Area of Impact (acres) ) la UT of Mallard Ck Crossing Intermittent 4' 422'* .05 lb UT of Mallard CK Crossing Perennial 6' 100' .02 2 UT of Mallard CK Crossing Perennial 6' 150' .02 BMP1 UT of Mallard CK Fill/BMP Intermittent 4' 230* .02 Total Stream Impact (by length and acreage) .11 Ac. * Determined Unimportant Intermittent Streams Page 5 of 10 '0 T I 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. floodinu. drainage. bulkheads. etc. Open Water Impact Site Number (indicate on map) Name of Waterbody (if applicable) Type of Impact Type of Waterbody (lake, pond, estuary, sound, bay, ocean, etc.) Area of Impact (acres) 0.00 ac. Total Impact to Waters of the U.S. (acres) 0.213ac. Total Stream Impact (linear feet): 9021f* Total Open Water Impact (acres) 6. List the cumulative impact to all Waters of the U.S. resulting from the moiect: Stream Impact (acres): 0.11 ac Wetland Impact (acres): 0.103ac. Open Water Impact (acres): 0.00 ac. Total Impact to Waters of the U.S. (acres) 0.213ac. Total Stream Impact (linear feet): 9021f* Approximately 250 linear feet perennial stream impacts. 7. Isolated Waters Do any isolated waters exist on the property? ❑ Yes X 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. 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 X stream ❑ wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw -down valve or spillway, etc.): Stormwater treatment pond constucted at head of Unimportant Intermittent Stream Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): The proposed pond will be utilized for stormwater treatment. Another off-line stormwater pond will be constructed for the project. There are no ponds constructed in perennial streams. Page 6 of 10 Current land use in the vicinity of the pond: Existing Size of watershed draining to pond:11::,-acres (both ponds) Exke lots roads. +/- 4 acres overall iboth P cted d pond surface area: acres (62%) and 10 or ?Qlyo. The basins will -24hi for approximatF-ly half of the project area. VII• Impact Justification (Avoidance and Minimization Specifically describe measures taken to avoid the proposed impacts. information related to site constraints such as to financial viability of the project. The applicant m It may be useful to provide topography, building ordinances, accessibility, and site layouts, and explain why May attach in of alternative, lower -impact were these design options were not feasible. Also discuss how impacts minimized once the desired site plan was developed. If i lira techniques to be followed during construction to reduce impacts. p s applicable, discuss construction A_ h VIII• Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mit- Division Division of Water Quality for projects involving g may be required b freshwater wetlands or greater than or equal to greater linearrtn or feet equal to one acre of impactsY the NC streams.of total impacts to perennial to p perennial USACE — In accordance with the Final Notice of Issuance and Permits, published in the Federal Register on January 15, 2002 mitigation necessary to ensure that adverse effects to the Modification of Nationwide tigation will be real. ed when including size and typeaquatic environment are minimal. aquatic resource will be of proposed in impact in dFactors p function and relative value of the impacted Mitigation as proposed. Examples of mitigation that may be appropriate acceptability of appropriate and practicable but are not limited to: reducing the size of the project; establ' and/or upland vegetated buffers to protect Open pp °pnate and practicable include, ishmg and maintaining wetland p waters such as streams; and replacing losses of Page 7 of 10 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 USACE 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://h2o.enr.state.nc.us/ncwetlands/strmL),ide.html. 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. The remaining streams and wetlands are preserved in common open space areas. 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): +/- 250 linear feet Amount of buffer mitigation requested (square feet): Amount of Riparian wetland mitigation requested (acres): 0.25 acres Amount of Non -riparian wetland mitigation requested (acres): Amount of Coastal wetland mitigation requested (acres): IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ❑ No X 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)? 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 ❑ Page 8 of 10 C 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 ❑ I 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 V 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 * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 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. 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. The site is subject to an NCDENR approved NPDES Phase II Stormwater Management Plan administered by the City of Concord Site area is approximately 113 acres along both sides of Morehead Road on the east side of US -29. The existing ground cover consists of gravel paved roads and grass parking to the south and paved parking areas drives and buildings to the north The existing impervious area is approximately 27 acres (24%) Proposed use will include a widening and Page 9 of 10 r). realignment of Morehead Road new paved drives hospitality and souvenir areas to the north and future gravel/paved drives and grass parking to the south The projected future pavement area is approximately 69 acres (62%). The proposed stormwater controls for the site will be two (2) Wet Detention Basins designed for a total suspended solids (TSS) removal efficiency of 85% The basins will each provide stormwater duality and detention (1yr-24-hr and 10)r-24hr) for approximately half of the project area. 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. Municipal facilities - WASAC XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ❑ No X Is this an after -the -fact permit application? Yes ❑ No X 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 X 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: All new development in Concord is subject to an Approved NPDES Phase 2 Post Construction Ordinance. 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). It 1&portant for Lowes Motor Speedway to begin construction immediateIV after the Coca alt1600,4n Mav 25. 2008 so that the improvements are completed prior to the Bank of /v<�Jl Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 ►' Site area is approximately 113 acres along both sides of Morehead Road on the east side of US -29. The existing ground cover consists of gravel paved roads and grass parking to the south, and paved parking areas, drives, and buildings to the north. The existing impervious area is approximately 27 acres (24%). Proposed use will include a widening and realignment of Morehead Road, new paved drives, hospitality and souvenir areas to the north, and future gravel/paved drives and grass parking to the south. The projected future pavement area is approximately 69 acres (62%). The proposed stormwater controls for the site will be two (2) Wet Detention Basins designed for a total suspended solids (TSS) removal efficiency of 85%. The basins will each provide stormwater quality and detention (Iyr-24-hrand l0yr-24hr) for approximately half of the project area. f "V- 1 s. 1 .I Vit: PROGRAM March 5, 2008 Robert Davis Speedway Motorsports P.O. Box 600 Concord, NC 28026 Expiration of Acceptance: September 5, 2008 Project Name: Lowes Motor Speedway Hospitality and Souvenir County: Cabarrus The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to accept payment for impacts associated with the above referenced project. Please note that this decision does not assure that the payment will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved. This acceptance is valid for six months from the date of this letter and is not transferable. 1f we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the In Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at www.nceep.net. Based on the information supplied by you the impacts that may require compensatory mitigation are summarized in the followine table. Yadkin Stream (feet) Wetlands (acres) Buffer I Buffer II 03040105 (Sq. Ft.) (Sq. Ft.) Cold Cool Warm Riparian Non -Riparian Coastal Marsh Impacts 0 0 300 0 0 0 0 0 Credits 0 0 600 0 0 0 0 0 Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation. If the regulatory agencies require mitigation credits greater than indicated above, and the applicant wants NCEEP to be responsible for the additional mitigation, the applicant will need to submit a mitigation request to NCEEP for approval prior to permit issuance. The mitigation will be performed in accordance with the Memorandum of Understanding between the N. C. Department of Environment and Natural Resources and the U. S. Army Corps of Engineers dated November 4, 1998. If you have any questions or need additional information, please contact Kelly Williams at (919) 716-1921. Sincerely, Willia . Gilmore, PE Director cc: Cyndi Karoly, NCDWQ Wetlands/401 Unit Steve Lund, USACE-Asheville Alan Johnson, NCDWQ-Mooresville Leonard Rindner, agent File fir' ... ... pro"Dur Stag HOM North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.neeep.net Y "I,AILI, It P*OORAM March 5, 2008 Robert Davis Speedway Motorsports P_O. Box 600 Concord, NC 28026 Expiration of Acceptance: September 5, 2008 Project: Lowes Motor Speedway Hospitality and Souvenir County: Cabarrus The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to accept payment for impacts associated with the above referenced project. Please note that this decision does not assure that the payment will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact these agencies to determine if payment to the NCEEP will be approved. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the In Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and policies listed at www.nceep.net. Based on the information supplied by you the impacts that may require compensatory mitigation are summarized in the following table. Yadkin Stream (feet) 03040104 Wetlands (acres) Buffer 1 Buffer 11 (Sq. Ft.) (Sq. Ft.) Cold Cool Warm Riparian Non -Riparian Coastal Marsh Impacts 0 0 0 0.25 0 0 0 0 Credits 0 0 0 0.50 0 0 0 0 Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation. If the regulatory agencies require mitigation credits greater than indicated above, and the applicant wants NCEEP to be responsible for the additional mitigation, the applicant will need to submit a mitigation request to NCEEP for approval prior to permit issuance. The mitigation will be performed in accordance with the Memorandum of Understanding between the N. C. Department of Environment and Natural Resources and the U. S. Army Corps of Engineers dated November 4, 1998. If you have any questions or need additional information, please contact Kelly Williams at (919) 716-1921. Sincerely, William D. Gilmore, PE Director cc: Cyndi Karoly, NCDWQ Wetlands/401 Unit Steve Lund, USACE-Asheville Alan Johnson, NCDWQ-Mooresville Leonard Rindner, agent File �:P.StOYIi�... ... PYO" OW St7A& North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-16521919-715-0476 / www.nceep.net LEONARD S. RINDNM PWS Environmental Planning Consultant 3714 Spokeshave Lane Professional Wedand Scientist Matthews, NC 28105 Land Planning Tele: (704) 904-2277 Fax (704) 847-0185 March 14, 2008 Mr. Robert Davis Speedway Motorsports P.O. Box 600 Concord, NC 28026 RE: Lowes Motor Speedway Hospitality and Souvenir Project, Concord, Cabarrus County, NC Dear Robert: In order to interface with the United States Army Corps of Engineers and the North Carolina Department of Natural Resources I will need your authorization. Please sign the following statement: This letter authorizes Leonard S. Rindner, PWS as our firm's agent in matters related to Waters of the U.S. and Waters of North Carolina for the referenced project site. This includes interfacing with the United States Army Corps of Engineers and the North Caro ' artme t lural Resources. �� 311 7 Name Date Please contact me if you have any questions or require additional explanation. Thank you. ; I L/>?S PD. 0`- am,.P • 9,dbnard S. Rindner, PWS Environmental Planning Consultant Profession Wetland Scientist ACNI %� Armoffn1vLowE �i�►�►�MornR SPEEM _..- C H A a L O T T E March 19, 2008 Mr. Steve Lund US Army Corps of Engineers - Reg. Field Office 151 Patton Avenue - Room 208 Asheville, NC 28801 - 5006 Ms. Cyndi Karoly Division of Water Quality - NCDENR 2321 Crabtree Boulevard, Suite 250 Raleigh, NC 27604 Subject: Lowe's Motor Speedway DWQ #0618151 and SAW 2007 667 313 Individual Application Withdrawal Dear Mr. Lund and Ms. Karoly: Lowe's Motor Speedway is requesting that the Individual Permit Application for this project as originally proposed be withdrawn from consideration. In the near future, a PCN will be submitted for a Nationwide Permit to develop the Lowe's Motor Speedway Hospitality and Souvenir Project. This project will include the relocation of Morehead Road and a pedestrian tunnel to facilitate safe circulation and reduce traffic congestion. The project will include storm water management facilities that meet the City of Concord's Post Construction Ordinance. These storm water treatment facilities will not be located in perennial streams. We are seeking to begin construction immediately after the Coca Cola 600 in late May so that construction can be completed by the Bank of America 500 in October, 2008. Please contact me or my consultant, Leonard S. Rindner, PWS, if you have any questions or require additional explanation. My contact number is 704-455-3207 (office) or 704-507-5614 (mobile). Thank you in advance for your assistance. i erely, Robert L. Davis Sr. Project Manager c: Leonard Rindner P.O. BOX 600 • CONCORD, NIC 28026-0600 • TEL. 704-455-3200 A SUBSIDIARY OF SPEEDWAY MOTORSPORTS, INC., A NYSE (TRK) COMPANY I <. X. 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" Y I t0`; . r ' t s _. rr j : + S .l t l �` /— — I i� r� ° S ✓` I I. : r r 0.6 0.9 1.2 1.5 km LOCATION: 35.34520N, 80.6851°W (NAD27) 0 4.1 0.2 0.3 0.4 0.5 mi USES Harrisburg (NC) Quadrangle Projection is UTM Zone 17 NAD83 Datum HUC : 03040105 Soil Map—Cabarrus County, North Carolina N Meters A 0 100 200 400 600 Feet 0 450 900 1,800 2,700 DANatural Resources Web Soil Survey 2.0 3/5/2008 j& Conservation Service National Cooperative Soil Survey Page 1 of 3 v� g N W X L6 F- U - 0 U- O U) Ix W a LU Q x °2 CL CL a Z O a U LL W zw OU ma W u� ap w Z aQ }Z oo �Q �W ? p Z W Qp }O w� �w U� x 0::) LLCa Soil Map-Cabarrus County, North Carolina Map Unit Legend Cabarrus County, North Carolina (NCO25) Map Unit Symbol Map Unit Name Acres In AOI Percent of AOI CcB2 Cecil sandy clay loam, 2 to 8 17.8 17.6% percent slopes, eroded 10.0 9.9% CuB2 Cullen clay loam, 2 to 8 percent slopes, eroded EnD Enon sandy loam, 8 to 15 1.8 1.8% percent slopes 46.0 45.6% VaB Vance sandy loam, 2 to 8 percent slopes 25.3 25.1% VaD Vance sandy loam, 8 to 15 percent slopes Totals for Area of Interest (AOI) 100.81 100.0% UUi� Natural Resources Web Soil Survey 2.0 3WO08 Conservation Service National Cooperative Soil Survey Page 3 of 3 North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: March 3, 2008 Project: Speedway - Morehead Rd Latitude: 35.3452'N (NAD 27) Evaluator: JL & PK site: TributaryAl/E1 Longitude: 80.6851° W Total Points: Other USGS Harrisburg NC Stream is at least intermittent 25 County: Cabarrus, N C e.g. Ouad Name: it >_ 19 or perenniat if_ 30 A. Geomorphology ( (subtotal= 12 Absent Weak Moderate Strong la. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In -channel structure: riffle -pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel CO) 1 2 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No 40Yes = 3 Man-made ditches are not rated; see discussions In manual R l..lvdrnln'ni fCuh4n+al = 5.5 1 14. Groundwater flow/discharge 0 1 2 22. Crayfish 3 15. Water in channel and > 48 hrs since rain, or Water in channel - dry or growing season 0 O 2 1 3 16. Leaflitter 1.5 1 1 1.5 25. Amphibians 0 17. Sediment on plants or debris 0 0.5 C9 .5 1.5 18. Organic debris lines or piles (Wrack lines) 0 1 1 28. Iron oxidizing bacteria/fungus. 29 . Wetland plants in streambed 1.5 19. Hydric soils (redoximorphic features) present? 1 1.5 SAV = 2.0; Othercol No = 0 Yes <1. r: Rinlnnv f5;uh+n+a1 = 7.5 1 2. Fibrous roots in channel 2f'. Rooted plants in channel 3 3 2 2 1 0 1 0 22. Crayfish 0 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 1 1.5 26. Macrobenthos (note diversity and abundance) 0 .5 1 1.5 27. Filamentous algae; periphyton 0 1 2 3 28. Iron oxidizing bacteria/fungus. 29 . Wetland plants in streambed 0 FAC = 0.5; 0.5 FACW = 0.75; OBL = 1.5 1 1.5 SAV = 2.0; Othercol " Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence or aquauc or wetiana pants Sketch: Notes: (use back side of this form for additional notes ) - Seasonal RPW - Large boulder @ top/large pool below 2'- 4' wide @ TOB North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: March 3, 2008 Project: Speedway - Morehead Rd Latitude: 35.3452'N (NAD 27) Evaluator: JL & PK Site: Tributary B1 Longitude: 80.6851° W Total Points: Other USGS Harrisburg NC Stream is at least intermittent 19 25 County: Cabarrus, N C e.g. tetrad Name: ff a 19 or perennial if >_ 30 A. Geomorphology Subtotal = 9 Absent Weak Moderate Strong la. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In -channel structure: riffle -pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Activelrelic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees0 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 0. 1 1.5 12. Natural valley or drainageway 0 0. 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No 40Yes = 3 " man-made ditches are not rated; see aiscussions in manual D u.,A t.,.., = 5.5 t 14. Groundwater flow/discharge 0 1 2 0 0 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- da orrowlin season 0 O 2 23. Bivalves 3 16. Leaflitter 1.5 1 24. Fish 0 0 17. Sediment on plants or debris 0 .5 1 1.5 18. Organic debris lines or piles (Wrack lines) 0 0.5 1 1 1.5 19. Hydric soils (redoximorphic features) present? 0 No = 0 Yes <1. 3 r^ D:„i.. ,,, = 4.75 20'. Fibrous roots in channel 21'. Rooted plants in channel 3 3 2 2 1 1 ...EE- 0 0 22. Crayfish 0 .5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 1 0.5 1 1.5 25. Amphibians 0 1 1.5 26. Macrobenthos (note diversity and abundance) 0 .5 1 1.5 27. Filamentous algae: periphyton 0 1 2 3 28. iron oxidizing bacteria/fungus. 0 CLO 1 1 1.5 29'. Wetland plants in streambed FAC = 0.5; FACW =.7 OBL = 1.5 SAV = 2.0; Other = 0 " Items 20 and 21 focus on the presence of upland plants. Item 2a tocuses on the presence oa aquatic or wenanu Niarns Sketch: Notes (use back side of this form for additional notes ) - Seasonal RPW - upper reach is rip-rap/engineered to culvert. - Disturbed - channelized along road. 6'- 8' wide @ TOB North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: March 3, 2008 Project: Speedway - Morehead Rd Latitude: 35.3452'N (NAD 27) Evaluator: JL & PK Site: Tributary D1 Longitude: 80-6851' W Total Points: Other USGS Harrisburg NC Stream is at least intermittent 33.75 County: Cabarrus, NC e g. Quad Name: if a 19 or perennial if >_ 30 A. Geomorphology Subtotal = 16 Absent Weak Moderate Strong 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In -channel structure: riffle -pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 C10 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No 40 Yes = 3 " Man-made ditches are not rated, see discussions In manual B Hvdrolonv (Subtotal = 7.5 1 14. Groundwater flow/discharge 0 1 2 0 0 3 15. Water in channel and > 48 hrs since rain, or Water in channel - d or growingseason 0 1O 1.5 23. Bivalves 3 16. Leaflitter 1.5 1 0.5 0 0 17. Sediment on plants or debris 0 .5 1 0.5 1.5 18. Organic debris lines or plies (Wrack lines) 0 0.5 1 1 1.5 19. Hydric soils (redoximorphic features) present? 0 No = 0 Yes 1. 3 C. Bioloav (Subtotal = 10.25 ) 20 . Fibrous roots in channel 21 . Rooted plants in channel 32 3 2 1 1 0 0 22. Crayfish 0 .5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) 0 .5 1 1.5 27. Filamentous algae; periphyton 0 1 2 3 28. Iron oxidizing bacteria/fungus. 0 0.5 29 t. Wetland plants in streambed FAC = 0.5: FACW7 OBL = 1.5 SAV = 2.0: Other = 0 Items 20 and :11 focus on the presence of upland plants, Item Zy focuses on the presence of aquatic or wetland plants Sketch. Notes: (use back side of this form for additional notes ) - Perennial RPW 6'- 10' wide @ TOB A it North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date: March 3, 2008 Project: Speedway - Morehead Rd Latitude: 35.34521 N (NAD 27) Evaluator: JL & PK Site: Tributary F1 Longitude: 80.6851° W Total Points: Other USGS Harrisburg NC Stream is at least intermittent 36.25 County: Cabarrus, NC e g Ouad Name: if >_ 19 or perennial if a 30 A. Geomorphology (Subtotal= 18 Absent Weak Moderate Strong 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In -channel structure: riffle -pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9 a Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade controls 0 0.5 1 1.5 12. Natural valley or drainageway 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS map or other documented evidence. No 40 Yes = 3 Man-made ditches are not rated,, see discussions in manual R 1-1vrirninmi /Cuhfnfal = 8.5 1 14. Groundwater flow/discharge 0 1 2 0 0 3 15. Water in channel and > 48 hrs since rain, or Water in channel - d or rov .n season 0 1O2 1.5 23. Bivalves 3 16. Leaflitter 1.5 1 0.5 0 0 17. Sediment on plants or debris 0 0.5 1 0.5 1.5 18. Organic debris lines or piles (Wrack lines) 0 0.5 1 1 1.5 19. Hydric soils (redoximorphic features) present? 0 No = 0 Yes 4ap 3 C Rinlnnv lSuhfnfal = 9.75 1 20b. Fibrous roots in channel 21'. Rooted plants in channel 3 3 2 2 1 1 0 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) 0 .5 1 1.5 27. Filamentous algae; periphyton 0 1 2 3 28. Iron oxidizing bacteria/fungus. 0 0.5 1 1.5 29 . Wetland plants in streambed FAC = 0.5; FACW.7 0 B = 1.5 SAV = 2.0; Other = 0 " Items 20 and 21 focus on the presence of upland plants. Item 29 focuses on the presence of aquatic or wetland plants Sketch. Notes: (use back side of this form for additional notes ) Perennial RPW - large boulders, pools. - Large headcuts - rapid runoff from racetrack. 10'- 15' wide @ TOB DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Determination Manual) Project / Site: SPEEDWAY (Parking Addn — Morehead Rd) Date: 3/04/2008 County: Cabarrus Applicant / Owner: Investigator: L.Rindner, J. Levi, P. Kealy State: NC Do normal circumstances exist on the site? Yes X No Community ID:LWtId Is the site significantly disturbed (Atypical situation)? Yes No X Transect ID: Is the area a potential problem area? Yes No X Plot ID: WTLD C (explain on reverse if needed) 4. Liguidambar stvraci ua S/S VEGETATION Dominant Plant Soecies Stratum Indicator Dominant Plant Species Stratum Indicator 1. Platanus occidentalis T FACW- 9. Ligustrum sinense S/S FAC 2. Acer rubrum T FAC 10. Lonicera japonica W/V FAC - 3. Salix nigra S/S OBL 11. L.onicera_ianonica H FAC - 4. Liguidambar stvraci ua S/S FAC+ 12. Ulmus americana T FACW 5. Liguidambar stvraciflua T FAC+ 13. 6. Betula nigra S/S FACW 14. 7. Acer rubrum S/S FAC 15. 8. Quercus alba T FACU 16. Percent of Dominant Species that are OBL, FACW, or FAC excluding FAC-). 83% Remarks: Wetland Vegetation Present Based Upon Greater than 50% of the Plant Species are Classified as FAC-OBL in the National List of Plant Species that Occur in Wetlands. Sample plot was taken in the center of wetland C, a disturbed linear wetland RPW. HYDROLOGY _ Recorded Data (Describe In Remarks): Wetland Hydrology Indicators Stream, Lake, or Tide Gauge Aerial Photographs Primary Indicators: _ Other X Inundated Saturated in Upper 12" No Recorded Data Available Water Marks _ Drift Lines Field Observations: x Sediment Deposits X Drainage Patterns in Wetlands Depth of Surface Water: NA (in.) Secondary Indicators: X Oxidized Roots Channels in Upper 12" Depth to Free Water in Pit: NA ((n.) X Water -Stained Leaves Local Soil Survey Data Depth to Saturated Soil: 0 —2 (in.) FAC -Neutral Test Other (Explain in Remarks) Remarks: SOILS Map Unit Name (Series and Phase): VaD – Vance sandy loam. 8-15% slopes Drainage Class: Well Drained Taxonomy (Subgroup): Typic Hapludults Confirm Mapped Type? Yes— No Profile Descri t Depth Matrix Colors (inched Horizon (Munsell Moist) Mottle Colors Mottle Texture, Concretions, (Munsell Moist) Abundance/Contrast Structure. etc. 0-6 A 10 R 5/8 10 R 5/1 Common/distinct Sandy Clay Loam 6+ B 10 YR 6/1 10 YR 7/8 Common/distinct Sandy Cla Loam Hydric Soil Indicators: 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 _Reducing Conditions Listed on National Hydric Soils List x Gleyed or Low-Chroma Colors _Other (Explain in Remarks) Remarks: WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes X No Is the Sampling Point Wetland Hydrology Present? Yes X No Within a Wetland? Yes X No Hydric Soils Present? Yes X No Remarks: Wetland C is classified as a wetland based upon the criteria set forth in the 1987 Army Corps of Engineers Wetlands Delineation Manual. DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Determination Manual) Project / Site: SPEEDWAY (Parkine. Addn — Morehead Rd) Date: 3/04/2008 County: Cabarrus Applicant / Owner: Investigator: L.Rindner, J. Levi, P. Kealy State: NC Do normal circumstances exist on the site? Yes X No Community ID UEL Is the site significantly disturbed (Atypical situation)? Yes No X Transect ID: Is the area a potential problem area? Yes No X Plot ID: UPL (explain on reverse if needed) 6. Quercus rubra T FACU VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Soecies Stratum Indicator 1. Pinus taeda T FAC 9. Li"strum sinense S/S _ FAC 2. Pinus virginiana T NI 10. Lonicera ianonica W/V FAC - 3. Quercus falcata T FACU- 11. Lonicera_i onica H FAC - 4._ _ LEquidambar stvraciflua T FAC+ 12. S. Liquidambar styraciflua S/S FAC+ 13. 6. Quercus rubra T FACU 14. 7. Liriodendron tulipifera T FAC 15. 8. Quercus alba T FACU 16. Percent of Dominant Species that are OBL, FACW, or FAC excluding FAC-). 45% Remarks: Wetland Vegetation Present Based Upon Greater than 50% of the Plant Species are NOT Classified as FAC-OBL in the National List of Plant Species that Occur in Wetlands. Sample plot was taken above tributary F 1. The majority of the uplands are mowed campgrounds/gravel parking. HYDROLOGY _ Recorded Data (Describe In Remarks): Wetland Hydrology Indicators Stream, Lake, or Tide Gauge _ Aerial Photographs Primary Indicators: Other _Inundated _Saturated in Upper 12" _ No Recorded Data Available _ Water Marks Drift Lines Field Observations: Sediment DepositsDrainage Patterns in Wetlands Depth of Surface Water: NA (in.) Secondary Indicators: Oxidized Roots Channels in Upper 12" Depth to Free Water in Pit: NA (*n.) Water -Stained Leaves _ Local Soil Survey Data Depth to Saturated Soil: NA (in.) FAC -Neutral Test _ Other (Explain in Remarks) Remarks: SOILS Map Unit Name (Series and Phase): VaB – Vance sandy loam. 2-8% slopes Drainage Class: Well Drained Taxonomy (Subgroup): T iy cHapludults Confirm Mapped Type? Yes— No Profile Descri tp ion: Depth Matrix Colors Onche.cj Horizon (Munsell Moist) Mottle Colors Mottle Texture, Concretions, (Munsell Moist) Abundance/Contrast Structure. etc. 0-6 A 10 R 5/3 6+ B 10 YR 5/8 NA NA Sandy Loam NA NA Sandy lgy Loam Hydric Soil Indicators: 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 _Reducing Conditions Listed on National Hydric Soils List _Gleyed or Low-Chroma Colors _Other (Explain in Remarks) Remarks: WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No X Is the Sampling Point Wetland Hydrology Present? Yes No X Within a Wetland? Yes_ No X Hydric Soils Present? Yes No X Remarks: Upland UPL is NOTclassified as a wetland based upon the criteria set forth in the 1987 Army Corps of Engineers Wetlands Delineation Manual. 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 1: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): B. DISTRICT OFFICE, FILE NAME, AND NUMBER: ASHEVILLE REGULATORY FIELD OFFICE, APPLICANT: C. PROJECT LOCATION AND BACKGROUND INFORMATION: Speedway/Morehead Road : Tributary B/F State:NC County/parish/borough: Cabarrus City: Concord Center coordinates of site (]at/long in degree decimal format): Lat. 35.3452 ° N, Long. 80.6851 ° W. Universal Transverse Mercator: Name of nearest waterbody: Mallard Creek Name of nearest Traditional Navigable Water (TNW) Into which the aquatic resource flows: Rocky River Name of watershed or Hydrologic Unit Code (HUC): 03040105 ® 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: ❑ Field Determination. Date(s): SECTION 11: 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 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 Are "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): ❑ TNWs, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters (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: — 1545 linear feet: — Y- 10' width (ft) and/or acres. Wetlands: —.40 acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Manual Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 ❑ Potentiallyjurisdictional 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 2 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). i Supporting documentation is presented in Section I II. F. SECTION 111: 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 111.13 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 waterbody4 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 II1.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.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 1420 square in ies Drainage area: — 57 acres Average annual rainfall: 37 - 60 inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. ® Tributary flows through 2 tributaries before entering TNW. Project waters are 2-5 river miles from TNW. Project waters are 1 (or less) river miles from RPW. Project waters are 1-2 aerial (straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNWs: Wetland C flows to tributary E, which merges with trib A, becomes trib D, which flows through the review area then merges with trib F, which flows into Mallard Creek, which flows to Rocky River. " Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the aril 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. Tributary stream order, if known: (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ❑ Artificial (man-made). Explain: ® Manipulated (man -altered). Explain: Trib A begins at a culvert from off-site; Surrounding areas are graded. Tributary properties with respect to top of bank (estimate): Average width: 3 - 10 feet Average depth: 2 - 6 feet Average side slopes: 2:1:. 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: Trib E is relatively stable with some eriding banks; Trib A is headcutting in several locations upstream towards off-site culvert. Presence of run/riffle/pool complexes. Explain: Trib E has bedrock runs and some small riffle/pool areas.. Tributary geometry: 1%lativeby straighft Tributary gradient (approximate average slope): 2 - 4 % (c) Flow: Tributary provides for: Seasotftiii flow Estimate average number of flow events in review area/year: 20 (or greater) Describe flow regime: Seasonal flows with strong storm flows. Other information on duration and volume: Surface flow is: (1•~`t 00iied. Characteristics: Subsurface flow: Unknown. 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 ❑ the presence of litter and debris ❑ changes in the character of soil ❑ destruction of terrestrial vegetation ❑ shelving ® the presence of wrack line ® vegetation matted down, bent, or absent ❑ sediment sorting ® leaf litter disturbed or washed away ❑ scour ® sediment deposition ® multiple observed or predicted flow events ❑ water staining ❑ abrupt change in plant community ❑ other (list): ❑ Discontinuous OHWM.7 Explain: If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): ❑ High Tide Line indicated by: ❑ Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Trib A is high in iron oxidizing bacteria/fungus. Water appears relatively clear. Surrounding land -use is mowed campgrounds, roads, and a banked oval speedway racetrack. 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 OH WM has been removed by development or agricultural practices). Where there is a break in the OH WM 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. Identify specific pollutants, if known: (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): Mixed vegetation buffer (trees/shrubs/vines/herbs), 50 - 100 ft per side. ❑ 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: May support limited populations of macroinvertebrates and herpetofauna. 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:0.40acres Wetland type. Explain:headwater seep. Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: ti��owr. Explain: Seep does flow during seasonal storm events. Surface flow is: b ciko li Steil Characteristics: Subsurface flow: I$ Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑ Directly abutting ® Not directly abutting ❑ Discrete wetland hydrologic connection. Explain: ❑ Ecological connection. Explain: ® Separated by berm/barrier. Explain: Wetland C is seperated from tributary E by a culvert and boulder barrier. (d) Proximity (Relationship) to TNW Project wetlands are 2=5 river miles from TNW. Project waters are ly`2 aerial (straight) miles from TNW. Flow is from: Wetland to rravlgable waters. Estimate approximate location of wetland as within the 100 500 -year 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: Water appears relatively clear. Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ® Riparian buffer. Characteristics (type, average width):Mixed veg; 10 - 50 ft per side. ® Vegetation type/percent cover. Explain:Mixed alluvial/hydrophytic; — 85% cover. ® Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain findings: ® Aquatic/wildlife diversity. Explain findings:Could support crayfish, macroi n vertebrates and herpetofauna. 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: 1 Approximately ( 0.40 ) 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) N 0.40 Summarize overall biological, chemical and physical functions being performed: Provides habitat for herpetofauna and macroi n vertebrates, provides flood storage and ground water recharge, may trap and filter pollutants before reaching RPW. . 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 111. 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: 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: A significant nexus is present between the adjacent wetlands ("C" wetland) and the RPW trib E. A culvert and boulders exist between the wetland and the RPW. The culvert provides a connection for the wetland to flow to the RPW (either during rain events or normal non -drought conditions) which indirectly flows to a TNW. The adjacent wetlands have the capacity to reduce pollutants through veg. filtering, and reduce flooding by providing storage before reaching the TNW. The adjacent wetlands provide recharge to the RPW during dry climate conditions. The RPW tributary has the capacity to carry pollutants and/or flood waters to the TNW. These features also provide habitat for amphibians, macroi n vertebrates, and fish. D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 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: See JD package and NCDWQ Stream ID form for Tributary ("Dl "). The perennial RPW has year-round flow and characteristics typical of a perennial stream (substrate sorting, riffle -pool -run sequences, macroinvertebrates, etc.). 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 111. B. Provide rationale indicating that tributary flows seasonally: Tributaries ("Al & El") were observed to have geomorphology, biology and hydrologic flow characteristics consistent with intermittent streams. See JD package and NCDWQ Stream Identification form for tributary ("A] /El") . Provide estimates for jurisdictional waters in the review area (check all that apply): 0 Tributary waters: — 1545 linear feet — 3' - 10' width (ft). 0 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): 0 Tributary waters: linear feet width (ft). 0 Other non -wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. 0 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: 0 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 area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ER 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: 0.40acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. 0 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. 0 Demonstrate that impoundment was created from "waters of the U.S.," or 0 Demonstrate that water meets the criteria for one of the categories presented above (1-6), or 0 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 "See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. • k 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. which are or could be used for industrial purposes by industries in interstate commerce. LJ 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 al I 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 APPLY): 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. ED 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: Q 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): [5Non-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): 0 Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: 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 N HD data. ❑ USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:1:24K, Harrisburg (NC) Quad. USDA Natural Resources Conservation Service Soil Survey. Citation: [] National wetlands inventory map(s). Cite name: Q State/Local wetland inventory map(s): FEMA/FIRM maps: Q 100 -year Floodplain Elevation is: (National Geodcctic Vertical Datum of 1929) El Photographs: ❑ Aerial (Name & Date): "' 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. or ❑ Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Applicable/supporting case law: ❑ Applicable/supporting scientific literature: ❑ Other information (please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: 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 E BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): B. DISTRICT OFFICE, FILE NAME, AND NUMBER: ASHEVILLE REGULATORY FIELD OFFICE, APPLICANT: C. PROJECT LOCATION AND BACKGROUND INFORMATION: Speedway/Morehead Road : Tributary B/F State:NC County/parish/borough: Cabarrus City: Concord Center coordinates of site (lat/long in degree decimal format): Lat. 35.3452 ° N, Long. 80.6851 ° W. Universal Transverse Mercator: Name of nearest waterbody: Mallard Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Rocky River Name of watershed or Hydrologic Unit Code (HUC): 03040105 0 Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. El 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): El Office (Desk) Determination. Date: Field Determination. Date(s): SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are t►b "navigable waters or 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. rl 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 Are "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. Indicate presence of waters of U.S. in review area (check all that apply): t TNWs, including territorial seas Wetlands adjacent to TNWs Relatively permanent waters (RPWs) that flow directly or indirectly into TNWs El Non-RPWs that flow directly or indirectly into TNWs El Wetlands directly abutting RPWs that flow directly or indirectly into TNWs El Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs F Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs E 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: — 2300 linear feet: — 3'- 12' width (R) and/or acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1"7 Delineation Manual 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 Ili below. Z For purposes of this form, an RPW is defined as a tributary that is not a TN W and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). ' Supporting documentation is presented in Section I II. 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.I. 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: 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 waterbody4 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.B3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 1420 square miles Drainage area — 35 act es Average annual rainfall: 37 - 60 inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. ® Tributary flows through 2 tributaries before entering TNW. Project waters are river miles from TNW. Project waters areriver miles from RPW. Project waters are aerial (straight) miles from TNW. Project waters are i folCll$ aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: Tributary B flows into trib F which flows through the review area and into Mallard Creek, which flows to Rocky River. ° Note that the Instructional Guidebook contains additional information regarding 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. Tributary stream order, if known: 1. (b) General Tributary Characteristics (check all that apply): Tributary is: ❑ Natural ❑ Artificial (man-made). Explain: ® Manipulated (man -altered). Explain: Area along the road has been engineered with rip -rap and stabilization materials. Tributary properties with respect to top of bank (estimate): Average width: 6 - 8 feet Average depth: 2 - 6 feet Average side slopes: 2A. Primary tributary substrate composition (check all that apply): ® Silts ❑ Sands ❑ Concrete ❑ Cobbles ® Gravel ❑ Muck ❑ Bedrock ® Vegetation. Type/% cover: 85% ® Other. Explain: Rip - rap. Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: relatively stable banks, storm flows are creating headcuts. Presence of run/riffle/pool complexes. Explain: NO. Tributary geometry: ReWvety straight Tributary gradient (approximate average slope): 2 % (c) Flow: Tributary provides for: Semenall flow Estimate average number of flow events in review area/year: 20 (or greater) Describe flow regime: Seasonal flows with strong storm flows; west side of adjacent lowes motor speedway drains into this trib. Other information on duration and volume: Surface flow is: Owfin d. Characteristics: Subsurface flow: Uti" . 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 ❑ the presence of litter and debris ❑ changes in the character of soil ❑ destruction of terrestrial vegetation ❑ shelving ® the presence of wrack line ® vegetation matted down, bent, or absent ❑ sediment sorting ® leaf litter disturbed or washed away ® scour ❑ sediment deposition ® multiple observed or predicted flow events ❑ water staining ❑ abrupt change in plant community ❑ other (list): ❑ Discontinuous OHWM.' Explain: If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): High Tide Line indicated by: ❑ Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Water is cloudy due to excessive runoff from surrounding impervious surfaces. 'A natural or man-made discontinuity in the OH WM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OH W M has been removed by development or agricultural practices). Where there is a break in the OH W M 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. Identify specific pollutants, if known: (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): Only along western side; eastern side is Morehead Rd. ❑ 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: May support limited populations of macroi n vertebrates and amphibians. 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland sizeaacres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: Pick List. Explain: Surface flow is: Pick List Characteristics: Subsurface flow: Pick List. Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency 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 List river miles from TNW. Project waters are Pick List aerial (straight) miles from TNW. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List 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: Pick List 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 IIID: 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. ❑ Wetlands adjacent to TNWs: acres. 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: See JD package and NCDWQ Stream ID form for Tributary ("F1"). The perennial RPW has year-round flow and characteristics typical of a perennial stream (substrate sorting, riffle -pool -run sequences, macroinvertebrates, etc.). 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: Tributary ('B1") was observed to have geomorphology, biology and hydrologic flow characteristics consistent with intermittent streams. See JD package and NCDWQ Stream Identification form for tributary ("131 ") . Provide estimates for jurisdictional waters in the review area (check all that apply): R Tributary waters: — 2300 linear feet — 3' -12' 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): Q 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. 0 Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. 0 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 RPW: 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. E 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. Q 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 El 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. 0 which are or could be used for industrial purposes by industries in interstate commerce. Q Interstate isolated waters. Explain: El Other factors. Explain: "See Footnote # 3. To complete the analysis refer to the key in Section III.D.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 Rapanos. 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 APPLY): 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 applicant/consultant: 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:1:24K, Harrisburg (NC) Quad. 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: ❑ Aerial (Name & Date): or ❑ Other (Name & Date): Q; Previous determination(s). File no. and date of response letter: ;; Applicable/supporting case law: M Applicable/supporting scientific literature: Other information (please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: