20160929 Ver 1_401 Application_20160916

Charlotte -Mecklenburg
Charlotte Storm Water Services
STORM
600 E. Fourth St., 14th Floor
WATER Charlotte, NC 28202-2844
Services
August 26, 2016
o �6����
Ms. Karen Higgins
N.C. Division of Water Resources
401 & Buffer Permitting Unit PAI EP 2 6 2016
1650 Mail Service Center
Raleigh, NC 27699-1650 4p
Subject: Submittal of Pre -Construction Notification Package for the Seneca Place &
Wedgewood Drive Maintenance Project
Dear Ms. Higgins:
2 0 1 60929
Charlotte -Mecklenburg Storm Water Services (CMSWS) is hereby submitting a Pre -Construction
Notification package pursuant to Nationwide Permit No. 3 (WQC 3883) for approval to the
NCDWR for the Seneca Place & Wedgewood Drive Maintenance Project.
The project consists of 3 pipe replacements and an outfall repair. The stream enters the project
area from the southwest and flows underneath the culvert at Wedgewood Drive before flowing
east under the driveways located at 1000 and 1016 Seneca Place and then to the southeast out of
the project area. The outfall repair will include headwall and rip rap replacement at the rear of
1100 Seneca Place just before the stream exits the project area.
The pipes within the project area are undersized, degraded and failing and thus need replacement.
The double barrel culverts will be replaced with new double barrel culverts, with one buried, low
flow pipe and a smaller, flood flow pipe set 1 foot above the buried invert of the low flow pipe.
Rip rap aprons will be added at the outfall of each culvert to dissipate the erosive energy of storm
flows. The addition of the rip rap aprons and a slight extension of one of the culverts is the cause
for agency notification on this project. The permanent impacts associated with this project total
70 linear feet ( 4 LF pipe extension, 66 LF of rip rap).
I have enclosed the following for your review: PCN form, Project Area Maps and Photos, Project
Plans, Stream ID form, and Preliminary Jurisdictional Determination Form. If you need any
additional information or have any questions concerning this project and its associated impacts,
feel free to contact me by phone or via email.
Sincerely,
Erin Turner
Wetland Specialist
City of Charlotte Storm Water Services Division
Desk phone [phone]
[e-mail]
cc: Crystal Amschler, USACE
To report drainage problems: 704 -336 -RAIN http:Ilstormwater.charmeck.org

U
Corps Submittal Cover Sh t7S'FP2 6 2
616D
Please provide the following info:
1. Project Name Seneca Place & Wedgewood Drive Maintenance Project
2. Name of Property Owner/Applicant: Charlotte -Mecklenburg Storm Water Services / Erin Turner
3. Name of Consultant/Agent: N/A
*Agent authorization needs to be attached
4. Related/Previous Action ID number(s): N/A
5. Site Address: 1000 Seneca Place
7. City: Charlotte
8. County: Mecklenburg
9. Lat: 35.164791 Long: -80.859732 (Decimal Degrees Please
10. Quadrangle Name: Charlotte East- 1988
11. Waterway: Unnamed TributM to Little Hope Creek
12. Watershed: HUC 03050103- Lower Catawba
13. Requested Action:
X Nationwide Permit # 3
General Permit #
X Jurisdictional Determination Request
Pre -Application Request
The following information will be completed by the Corps office:
AID:
Prepare File Folder Assign number in ORM Begin Date
Authorization: Section 10 Section 404
Project Description/ Nature of Activity/ Project Purpose:
Site/Waters
Keywords:

oaoF w,a rF9oc
1 > =a
Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.4 January 2009
Page 1 of 10
PCN Form — Version 1.4 January 2009
Pre -Construction Notification (PCN) Form
A.
Applicant Information
1.
Processing
1a.
Type(s) of approval sought from the Corps:
❑X Section 404 Permit ❑ Section 10 Permit
1b.
Specify Nationwide Permit (NWP) number: 3 or General Permit (GP) number:
1c.
Has the NWP or GP number been verified by the Corps?
❑ Yes ❑X No
1d.
Type(s) of approval sought from the DWQ (check all that apply):
NX 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit
❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization
1 e.
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ
401 Certification:
❑ Yes ❑X No
For the record only for Corps Permit:
❑ Yes NX No
1f.
Is payment into a mitigation bank or in -lieu fee program proposed for
mitigation of impacts? If so, attach the acceptance letter from mitigation bank
or in -lieu fee program.
❑ Yes NX No
1 g.
Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below.
❑ Yes NX No
1 h.
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes ❑X No
2.
Project Information
2a.
Name of project:
Seneca Place & Wedgewood Drive Maintenance Project
2b.
County:
Mecklenburg
2c.
Nearest municipality / town:
Charlotte
2d.
Subdivision name:
Madison Park
2e.
NCDOT only, T.I.P. or state project no:
3.
Owner Information
3a.
Name(s) on Recorded Deed:
Multiple Parcels
3b.
Deed Book and Page No.
3c.
Responsible Party (for LLC if
applicable):
City of Charlotte, Storm Water Services
3d.
Street address:
3e.
City, state, zip:
Charlotte, NC 28210
3f.Telephone
no.:
3g.
Fax no.:
3h.
Email address:
Page 1 of 10
PCN Form — Version 1.4 January 2009

4. Applicant Information (if different from owner)
4a. Applicant is:
❑ Agent ❑ Other, specify:
4b. Name:
Erin Turner
4c. Business name
(if applicable):
City of Charlotte,Storm Water Services
4d. Street address:
600 E. 4th Street
4e. City, state, zip:
Charlotte, NC 28202
4f. Telephone no.:
704-336-3927
4g. Fax no.:
4h. Email address:
[e-mail]
5. Agent/Consultant Information (if applicable)
5a. Name:
5b. Business name
(if applicable):
5c. Street address:
5d. City, state, zip:
5e. Telephone no.:
5f. Fax no.:
5g. Email address:
Page 2 of 10

B. Project Information and Prior Project History
1. Property Identification
1a. Property identification no. (tax PIN or parcel ID): 17111630, 17112156, 17112155, 17112154, 17112153
1 b. Site coordinates (in decimal degrees):
ILatitude: 35.164791 Longitude: -80.859732
1 c. Property size:
0.25 acres
2. Surface Waters
2a. Name of nearest body of water to proposed project:
Little Hope Creek
2b. Water Quality Classification of nearest receiving water:
Class C
2c. River basin:
Lower Catawba; HU: 03050103
3. Project Description
3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application:
Stream flows adjacent to Seneca Place through existing double RCP culvert under Wedgewood Drive to the southeast toward 1100 Seneca Place.lt
flows through 2 more double RCP driveway culverts before it exits the project area at the rear of 1100 Seneca Place.The neighborhood is an older,
well-established, residential area.The stream bed has bedrock out crops, rock and broken concrete in the channel & pipes are failing and undersized.
3b. List the total estimated acreage of all existing wetlands on the property: 0
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 390
3d. Explain the purpose of the proposed project:
To replace failing and undersized pipes under Wedgewood Drive and the driveways located at 1000 & 1016 Seneca Place and to replace the pipe and
3e. Describe the overall project in detail, including the type of equipment to be used:
Typical construction equipment will be used to remove & replace the existing pipe and pour new headwalls.
4. Jurisdictional Determinations
4a. Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
project (includingall prior phases)in the past?
❑ Yes ❑X No ❑ Unknown
Comments:
4b. If the Corps made the jurisdictional determination, what type
of determination was made?
El Preliminary El Final
4c. If yes, who delineated the jurisdictional areas?
Name (if known):
Agency/Consultant Company:
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
5. Project History
5a. Have permits or certifications been requested or obtained for
this project (including all prior phases) in the past?
❑ Yes ❑ No ❑X Unknown
5b. If yes, explain in detail according to "help file" instructions.
6. Future Project Plans
6a. Is this a phased project?
❑ Yes ❑X No
6b. If yes, explain.
Page 3 of 10
PCN Form — Version 1.4 January 2009

C. Proposed Impacts Inventory
1. Impacts Summary
1a. Which sections were completed below for your project (check all that apply):
❑ Wetlands ❑ Streams —tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction
2. Wetland Impacts
If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted.
2a.
Wetland impact
number
Permanent (P) or
Temporary T
2b.
Type of impact
2c.
Type of wetland
2d.
Forested
2e.
Type of jurisdiction
Corps (404,10) or
DWQ (401, other)
2f.
Area of
impact
(acres)
W1
W2
W3
W4
W5
W6
2g. Total Wetland Impacts:
2h. Comments:
3. Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this
question for all stream sites impacted.
3a.
Stream impact
number
Permanent (P) or
Temporary (T)
3b.
Type of impact
3c.
Stream name
3d.
Perennial (PER) or
intermittent (INT)?
3e.
Type of
jurisdiction
3f.
Average
stream
width
(feet)
3g.
Impact
length
(linear
feet)
S1 P
Fill
Stream A
INT
Corps
4
70
S2 T
Culvert
Stream A
INT
Corps
4
116
S3
S4
S5
S6
3h. Total stream and tributary impacts
186
3i. Comments:
Permanent impacts: 4 LF pipe extension under Wedgewood Drive, 3 rip rap aprons totaling 66 LF (22 LF each). Temporary impacts are pipe
replacements.
Page 4 of 10
PCN Form — Version 1.4 January 2009

4. Open Water Impacts
If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of
the U.S. then indivii ually list all open water impacts below.
4a.
Open water
impact number
Permanent (P) or
Temporary
4b.
Name of waterbody
(if applicable)
4c.
Type of impact
4d.
Waterbody
type
4e.
Area of impact (acres)
01
02
03
04
4f. Total open water impacts
4g. Comments:
5. Pond or Lake Construction
If pond or lake construction proposed, the complete the chart below.
5a.
Pond ID number
5b.
Proposed use or
purpose of pond
5c. 5d. 5e.
Wetland Impacts (acres) Stream Impacts (feet) Upland
(acres)
Flooded
Filled
Excavated Flooded
Filled
Excavated
P1
P2
5f. Total:
5g. Comments:
5h. Is a dam high hazard permit required?
❑ Yes ❑ No If yes, permit ID no:
5i. Expected pond surface area (acres):
5j. Size of pond watershed (acres):
5k. Method of construction:
6. Buffer Impacts (for DWQ)
If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts
below. If any impacts require mitigation, then you MUST fill out Section D of this form.
6a. Project is in which protected basin?
❑ Neuse ❑ Tar-PamlicoCatawba E] Randleman ❑ Other:
6b.
Buffer Impact
number —
Permanent (P) or
Temporary T
6c.
Reason for impact
6d.
Stream name
6e.
Buffer
mitigation
required?
6f.
Zone 1
impact
(square
feet)
6g.
Zone 2
impact
(square
feet
131
B2
B3
B4
B5
B6
6h. Total Buffer Impacts:
6i. Comments:
Page 5 of 10

D. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
Pipes are being replaced on a linear foot -for -linear foot basis, with the exception of a 4 linear foot extension necessary to increase the distance
between the headwall and the road for safety. Rip rap aprons are the miniumum necessary to dissipate energy from storm flows. Double-barrel culvert
design has flood flow culvert set 1 foot above the buried invert of the baseflow culvert to minimize changes in baseflow channel dimensions. No rip rap
will be used at culvert inlets and no additional channel grading is proposed beyond what is needed to install rip rap aprons.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
Typical erosion control measures will be utilized in accordance with the construction documents. Additionally, work will be conducted "in -the -dry" by
using cofferdams and a pump around operation to minimize disturbance to downstream waters during construction.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for
impacts to Waters of the U.S. or Waters of the State?
❑ Yes ❑X No
2b. If yes, mitigation is required by (check all that apply):
❑ DWQ ❑ Corps
2c. If yes, which mitigation option will be used for this
project?
❑ Mitigation bank
El Payment to in -lieu fee program
❑ Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
3b. Credits Purchased (attach receipt and letter)
Type:
Type:
Type:
Quantity:
Quantity:
Quantity:
3c. Comments:
4. Complete if Making a Payment to In -lieu Fee Program
4a. Approval letter from in -lieu fee program is attached.
❑ Yes
4b. Stream mitigation requested:
linear feet
4c. If using stream mitigation, stream temperature:
4d. Buffer mitigation requested (DWQ only):
square feet
4e. Riparian wetland mitigation requested:
acres
4f. Non -riparian wetland mitigation requested:
acres
4g. Coastal (tidal) wetland mitigation requested:
acres
4h. Comments:
5. Complete if Using a Permittee Responsible Mitigation Plan
5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan.
Page 6 of 10
PCN Form —Version 1.4 January 2009

6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a. Will the project result in an impact within a protected riparian buffer that requires
buffer mitigation?
El Yes ❑X No
6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the
amount of mitigation required.
Zone
6c.
Reason for impact
6d.
Total impact
(square feet)
Multiplier
6e.
Required mitigation
(square feet)
Zone 1
3 (2 for Catawba)
Zone 2
1.5
6f. Total buffer mitigation required:
6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank,
permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund).
6h. Comments:
Page 7 of 10

E.
Stormwater Management and Diffuse Flow Plan (required by DWQ)
1.
Diffuse Flow Plan
1 a.
Does the project include or is it adjacent to protected riparian buffers identified
❑ Yes ❑X No
within one of the NC Riparian Buffer Protection Rules?
1b.
If yes, then is a diffuse flow plan included? If no, explain why.
❑ Yes ❑ No
2.
Stormwater Management Plan
2a.
What is the overall percent imperviousness of this project?
0
2b.
Does this project require a Stormwater Management Plan?
❑ Yes ❑x No
2c.
If this project DOES NOT require a Stormwater Management Plan, explain why:
Storm water project will not increase imperviousness of the project area.
2d.
If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan:
2e.
Who will be responsible for the review of the Stormwater Management Plan?
3.
Certified Local Government Stormwater Review
3a.
In which localgovernment's jurisdiction is thisproject?
❑ Phase II
❑ NSW
3b.
Which of the following locally -implemented stormwater management programs
❑ USMP
apply (check all that apply):
❑ Water Supply Watershed
❑ Other:
3c.
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑ No
attached?
4.
DWQ Stormwater Program Review
❑Coastal counties
❑HQW
4a.
Which of the following state -implemented stormwater management programs apply
❑ORW
(check all that apply):
E] Session Law 2006-246
❑ Other:
4b.
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑ No
attached?
5.
DWQ 401 Unit Stormwater Review
5a.
Does the Stormwater Management Plan meet the appropriate requirements?
❑ Yes ❑ No
5b.
Have all of the 401 Unit submittal requirements been met?
❑ Yes ❑ No
Page 8 of 10
PCN Form — Version 1.4 January 2009

F. Supplementary Information
1. Environmental Documentation (DWQ Requirement)
1 a. Does the project involve an expenditure of public (federal/state/local) funds or the
❑X Yes ❑ No
use of public (federal/state) land?
1 b. If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State
❑ Yes ❑X No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1c. If you answered "yes" to the above, has the document review been finalized by the
State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval
❑ Yes ❑ No
letter.)
Comments:
2. Violations (DWQ Requirement)
2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated
Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards,
❑Yes ❑X No
or Riparian Buffer Rules (15A NCAC 2B .0200)?
2b. Is this an after -the -fact permit application?
El Yes ❑X No
2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s):
3. Cumulative Impacts (DWQ Requirement)
3a. Will this project (based on past and reasonably anticipated future impacts) result in
❑ Yes ❑X No
additional development, which could impact nearby downstream water quality?
3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the
most recent DWQ policy. If you answered "no," provide a short narrative description.
4. Sewage Disposal (DWQ Requirement)
4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from
the proposed project, or available capacity of the subject facility.
No wastewater will be generated by this stormwater project.
Page 9 of 10
PCN Form — Version 1.4 January 2009

5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a. Will this project occur in or near an area with federally protected species or
❑X Yes ❑ No
habitat?
5b. Have you checked with the USFWS concerning Endangered Species Act
❑ Yes ❑X No
impacts?
5c. If yes, indicate the USFWS Field Office you have contacted.
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
A review of the USFWS Critical Habitat ArcGIS Server demonstrates that this project does not fall within or near a Designated Critical Habitat. A
review of the NCNHP database of Element Occurrences shows no current occurrences of any listed or endangered species within 1 mile of the project
area Hahatnt for the N, Fat exists- however hV the Einal 4rJ R, lie no I ISEXAS cons, litation us Ceqi iarf-d -R,-p Eig, ire 5
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as essential fish habitat?
❑ Yes ❑X No
6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat?
No essential fish habitat exists within Mecklenburg County.
7. Historic or Prehistoric Cultural Resources (Corps Requirement)
7a. Will this project occur in or near an area that the state, federal or tribal
governments have designated as having historic or cultural preservation
❑ Yes ❑X No
status (e.g., National Historic Trust designation or properties significant in
North Carolina history and archaeology)?
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?
A review of the NC State Historic Preservation Office HPOWEB GIS Server indicated that there are no properties listed or determined eligible for
listing within a 1 mile radius of the project area. See Figure 5.
8. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA -designated 100 -year floodplain?
❑ Yes ❑X No
8b. If yes, explain how project meets FEMA requirements:
8c. What source(s) did you use to make the floodplain determination?
Mecklenburg County GIS.
Erin Digitally signed E in Turner
cn=Erin Turner, City of
Ch W
Charlotte, ou=Storm Water
Services,
Erin Turner
emit=erin.turner@ci. charlotte. nc. u
Turner.. Dae 016.082213:39:52-04,00,
8/22/2016
Applicant/Agent's Printed Name
Applicant/Agent's Signature
Date
(Agent's signature is valid only if an authorization
letter from the applicant isprovided.)
Page 10 of 10

ATTACHMENT A
PRELIMINARY JURISDICTIONAL DETERMINATION FORM
BACKGROUND INFORMATION
A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL
DETERMINATION (JD): 8/22/16
B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD:
Erin Turner, City of Charlotte -Storm Water Services
C. DISTRICT OFFICE, FILE NAME, AND NUMBER:
Asheville Regulatory Field Office
D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION:
Seneca Place & Wedgewood Drive Maintenance Project. Project will replace and upsize 3 failing culverts.
(USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT
SITES)
State: NC County/parish/borough: Mecklenburg City: Charlotte
Center coordinates of site (lat/long in degree decimal format):
Lat. 35.164791 ON; Long, -80.859732 OW.
Universal Transverse Mercator:
Name of nearest waterbody: Little Hope creek
Identify (estimate) amount of waters in the review area:
Non -wetland waters:
390 linear feet: 4 width (ft) and/or acres.
Cowardin Class:
Stream Flow: Perennial
Wetlands: 0 acres.
Cowardin Class:
Name of any water bodies on the site that have been identified as Section 10
waters:
Tidal:
Non -Tidal:
1

E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT
APPLY):
❑ Office (Desk) Determination. Date:
❑✓ Field Determination. Date(s): 3123/16
SUPPORTING DATA. Data reviewed for preliminary JD
(check all that apply - checked items should be included in case file and,
where checked and requested, appropriately reference sources below):
❑✓ Maps, plans, plots or plat submitted by or on behalf of the
applicant/consultant:
❑✓ Data sheets prepared/submitted by or on behalf of the
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: Charlotte East (1988); 124,000
❑ 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):
Other (Name & Date): Figure 5. 1114 Bearmore Drive Site Photos
❑ Previous determination (s). File no. and date of response letter:
❑ Other information (please specify):
2
or

1. The Corps of Engineers believes that there may be jurisdictional waters of the
United States on the subject site, and the permit applicant or other affected party
who requested this preliminary JD is hereby advised of his or her option to
request and obtain an approved jurisdictional determination (JD) for that site.
Nevertheless, the permit applicant or other person who requested this
preliminary JD has declined to exercise the option to obtain an approved JD in
this instance and at this time.
2. In any circumstance where a permit applicant obtains an individual permit, or
a Nationwide General Permit (NWP) or other general permit verification requiring
"pre -construction notification" (PCN), or requests verification for a non -reporting
NWP or other general permit, and the permit applicant has not requested an
approved JD for the activity, the permit applicant is hereby made aware of the
following: (1) the permit applicant has elected to seek a permit authorization
based on a preliminary JD, which does not make an official determination of
jurisdictional waters; (2) that the applicant has the option to request an approved
JD before accepting the terms and conditions of the permit authorization, and
that basing a permit authorization on an approved JD could possibly result in less
compensatory mitigation being required or different special conditions; (3) that
the applicant has the right to request an individual permit rather than accepting
the terms and conditions of the NWP or other general permit authorization; (4)
that the applicant can accept a permit authorization and thereby agree to comply
with all the terms and conditions of that permit, including whatever mitigation
requirements the Corps has determined to be necessary; (5) that undertaking
any activity in reliance upon the subject permit authorization without requesting
an approved JD constitutes the applicant's acceptance of the use of the
preliminary JD, but that either form of JD will be processed as soon as is
practicable; (6) accepting a permit authorization (e.g., signing a proffered
individual permit) or undertaking any activity in reliance on any form of Corps
permit authorization based on a preliminary JD constitutes agreement that all
wetlands and other water bodies on the site affected in any way by that activity
are jurisdictional waters of the United States, and precludes any challenge to
such jurisdiction in any administrative or judicial compliance or enforcement
action, or in any administrative appeal or in any Federal court; and (7) whether
the applicant elects to use either an approved JD or a preliminary JD, that JD
will be processed as soon as is practicable. Further, an approved JD, a proffered
individual permit (and all terms and conditions contained therein), or individual
permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331,
and that in any administrative appeal, jurisdictional issues can be raised (see 33
C.F.R. 331.5(a)(2)). If, during that administrative appeal, it becomes necessary
to make an official determination whether CWA jurisdiction exists over a site, or
to provide an official delineation of jurisdictional waters on the site, the Corps will
provide an approved JD to accomplish that result, as soon as is practicable.

This preliminary JD finds that there "maybe" waters of the United States on the
subject project site, and identifies all aquatic features on the site that could be
affected by the proposed activity, based on the following information:
IMPORTANT NOTE: The information recorded on this form has not
necessarily been verified by the Corps and should not be relied upon for
later jurisdictional determinations.
Signature and date of
Regulatory Project Manager
(REQUIRED)
4
Erin Digitally signed by Erin Turner
DN: cn=Erin Turner, o=City of
Charlotte, ou=Storm Water Services,
ema1I=eri [e-mail]
Turner Date: 2016.08.2614:42:03 -04'00'
Signature and date of
person requesting preliminary JD
(REQUIRED, unless obtaining
the signature is impracticable)

SAMPI F
Estimated
amount of
Class of
Site
Latitude
Longitude
Cowardin
aquatic
aquatic
number
Class
resource in
resource
review area
1
0.1 acre
Non -section 10
— non -wetland
2
100 linear feet
Non-section10
— wetland
3
15 square feet
Non -section 10
— wetland
4
0.01 acre
Non -section 10
— non -wetland

NC DWO Stream Tdentification Form Version 4.11
Date: "6 'L?/�1(e
Project/Site:
Latitude:
Evaluator: C y l
County: Ka"bkKPvLongitude:
18, Continuity of channel bed and bank
Total Points:
Stream is at least intermittent /J
Stream Determination (circle one)
Other
_q.
v
Ephemeral Intermitten Perenni
e.g. quad Name:
if Z 19 or perennial if z- 30*
2
3
A. Geornor holo Subtotal = I > j
Absent
Weak
Moderate
Strong
18, Continuity of channel bed and bank
0
1
2
0 0 1 1.5
2. Sinuosity of channel along thalweg
0
2
3
3. In -channel structure: ex. riffle -pool, step -pool,
ripple -pool sequence
0
12
2
3
4. Particle size of stream substrate
0
1
2
3
5. Active/relict floodplain
1
2
3
6. Depositional bars or benches
1
2
3
7. Recent alluvial deposits
0
1
Q
3
8. Headcuts
1
2
3
9. Grade control
0
0.5
1
Notes:
10. Natural valley
0
0.5
1
11. Second or greater order channel
-
Yes = 3
Sketch:
artificial ditches are not rated; see discussions In manual
R Hvrlrnlnnv (Ruhtntal = -7, 5 1
12. Presence of Baseflow
0 1 2
13. Iron oxidizing bacteria
0 1 3
14. Leaf litter
1.5 1 0.5 0
15. Sediment on plants or debris
0 1 1.5
16. Organic debris lines or piles
0 0 1 1.5
17. Soil -based evidence of high water table?
No = 0_ Yes = 3
r Rinlnnv (Riihtntal = - 1 1
18. Fibrous roots in streambed
2
1
0
19. Rooted upland plants in streambed
2
1
0
20. Macrobenthos (note diversity and abundance)
0
2
3
21. Aquatic Mollusks
1
2
3
22. Fish
0.5
1
1.5
23. Crayfish
0.5
1
1.5
24. Amphibians
0.5
1
1.5
25. Algae
0
0.5
1
1.5
26. Wetland plants in streambed
FACW = 0.75; OBL = 1.5
er = 0
*perennial streams may also be identified using other methods. See p. 35 of manual.
Notes:
Sketch:
f4
1
svv �I
Seng'
pug

Figure 1. Seneca Place & Wedgewood Drive Maintenance
Project Site Vicinity Map
,17
rw 24
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Legend

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Figure 3. Seneca Place & Wedgewood Drive Maintenance
Project Area Map
t-ece�rd

Figure 4. Seneca Place & Wedgewood Drive -
Element occurrences & Historic Properties
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1 tr1 f r
INti
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Site Location
• National Ragister HMorio Prowtes
=City Limit
Natural Heritage Sites

Figure 5. Seneca Place & Wedgewood Drive Topo Map (USGS
Charlotte East -1988)
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1 a �
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r
x
Legend
Site Location

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Photos E. Inlet of crossing under driveway at
1016 Seneca Place.
Photos F. Outlet of crossing under driveway
at 1016 Seneca Place.

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