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HomeMy WebLinkAbout20100899 Ver 3_Individual_20170203Individual Permit Application for U.S. Army Corps of Engineers Section 404 Permit and North Carolina 401 Water Quality Certification January 27, 2017 Applicant: Clearwater Paper Corporation `5 CLEARWATER 0 PAPER Clearwater Paper Corporation Attn: Mr. Brian Hoagland 601 W. Riverside Ave. Spokane, WA 99201 Project Location: Washburn Switch Road Shelby, NC 28150 Prepared by: ClearWater Environmental Consultants, Inc. 32 Clayton Street Asheville, North Carolina 28801 828-698-9800 Preliminary ORM Data Entry Fields for New Actions SAW - 201 - BEGIN DATE [Received Date]: Prepare file folder ❑ Assign Action ID Number in ORM ❑ 1. Project Name [PCN Form A2a): Clearwater Paper 2. Work Type: Private ❑ Institutional ❑ Government ❑ Commercial W1 3. Project Description / Purpose [PCN Form B3d and Be]: Construction of a manufacturing facility. 4. Property Owner / Applicant [PCN Form A3 or A41: Clearwater Paper Corporation 5. Agent / Consultant [PCN Form AS — or ORM Consultant ID Number]: Clearwater Environmental Consultants 6. Related Action ID Number(s) [PCN Form B5b]: 2010-00061 and 2011-02398 7. Project Location - Coordinates, Street Address, and/or Location Description [PCN Form Blb]: 35.318254, -81.600612 8. Project Location -Tax Parcel ID [PCN Form Bla]: 2528-60-3865 and 2528-31-7203 9. Project Location—County [PCN Form A2b]: Cleveland 10. Project Location — Nearest Municipality or Town [PCN Form A2cj: Shelby 11. Project Information — Nearest Waterbody [PCN Form B2a]: Brushy Creek 12. Watershed / 8 -Digit Hydrologic Unit Code [PCN Form 82c]: Upper Broad 03050105 Authorization: Section 10 ❑ Section 404 Regulatory Action Type: ✓ Standard Permit Nationwide Permit # ❑ Regional General Permit # ❑ Jurisdictional Determination Request Section 10 & 404 11 11 Pre -Application Request Unauthorized Activity ❑ Compliance ❑ No Permit Required Revised 20150602 U.S. ARMY CORPS OF ENGINEERS OMB APPROVAL NO. 0710-0003 APPLICATION FOR DEPARTMENT OF THE ARMY PERMIT EXPIRES: 28 FEBRUARY 2013 33 CFR 325. The proponent agency is CECW-CO-R. Public reporting for this collection of information is estimated to average 11 hours per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of the collection of Information, Including suggestions for reducing this burden, to Department of Defense, Washington Headquarters, Executive Services and Communications Directorate, Information Management Division and to the Office of Management and Budget, Paperwork Reduction Project (0710-0003). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently valid OMB control number. Please DO NOT RETURN your form to either of those addresses. Completed applications must be submitted to the District Engineer having jurisdiction over the location of the proposed activity. PRIVACY ACT STATEMENT Authorities: Rivers and Harbors Act, Section 10, 33 USC 403; Clean Water Act, Section 404, 33 USC 1344; Marine Protection, Research, and Sanctuaries Act, Section 103, 33 USC 1413; Regulatory Programs of the Corps of Engineers; Final Rule 33 CFR 320-332. Principal Purpose: Information provided on this forth will be used In evaluating the application for a permit. Routine Uses: This Information may be shared with the Department of Justice and other federal, state, and local government agencies, and the public and may be made available as part of a public notice as required by Federal law. Submission of requested Information is voluntary, however, If information is not provided the permit application cannot be evaluated nor can a permit be Issued. One set of original drawings or good reproducible copies which show the location and character of the proposed activity must be attached to this application (see sample drawings and/or Instructions) and be submitted to the District Engineer having jurisdiction over the location of the proposed activity. An application that is not completed In full will be returned. (ITEMS 1 THRU 4 TO BE FILLED BY THE CORPS) 1. APPLICATION NO. 2. FIELD OFFICE CODE 3. DATE RECEIVED 14, DATE APPLICATION COMPLETE (ITEM_ S BELOW TO BE FILLED BYAPPLICAN7) 5. APPLICANTS NAME 8. AUTHORIZED AGENTS NAME AND TITLE (agent is nofrequlred) First- Middle -Jeff Last - Richardson First - R Middle -Clement Last -Riddle Company - Cleveland County Government - County Manager Company - ClearWater Enviromenlal E-mail Address - E-mail Address-Clement@ewenv.com 3. APPLICANTS ADDRESS: 9. AGENTS ADDRESS: Address- PO Box 1210 311 East Marion Street Address- 32 Clayton Street City - Shelby State - NC Zip - 28151 Country- City - Asheville State - NC Zip - 28881 Country - 7. APPLICANTS PHONE NOs. w/AREA CODE 10. AGENTS PHONE NOs. w/AREA CODE a. Residence b. Business c. Fax a. Residence b. Business c. Fax ' STATEMENT OF AUTHORIZATION 11. 1 hereby authorize, M to art j i ha11 lf a my agent in the processing of this application and to furnish, upon request, supplemental information in support of this rmfl, ,plication IGNA UR • , FAPP.LICANT AT NAME, LOCATION, AND DESCRIPTION OF PROJECT OR ACTIVITY 12. PROJECT NAME OR TITLE (see instructions) Clearwater paper 13. NAME OF WATERBODY, IF KNOWN (if applicable) 14. PROJECT STREET ADDRESS (if applicable) UT Brushy Creek Address City - Shelby State NC Zip- 28150 15. LOCATIONOF PROJECT Latitude: •N 35.31751 Longitude: -W -81.60472 16. OTHER LOCATION DESCRIPTIONS, IF KNOWN (see instructions) ,tate Tax Parcel ID 32624;32196;40797;32623 Municipality Cleveland County Section - Township - Range - ENG FORM 4345, OCT 2012 PREVIOUS EDITIONS ARE OBSOLETE. Page 1 of 3 17. DIRECTIONS TO THE SITE The Clearwater Paper project site is located in Shelby, Cleveland County, North Carolina. To access the site from Asheville, take 1-26 East to Exit 67 (US Highway 74 to Columbus/Rutherfordion/NC Highway 108). Continue onto US Highway 74 and travel approximately 37 miles. Tum left on to Washburn Switch Road. The proposed Clearwater Paper facility is on the right on the east side of the railroad tracks (and across from the existing Clearwater Paper facility). 18. Nature of Activity (Description of project, include all features) See "Proposed Project Development", Section 5.0 of the permit application. 19. Project Purpose (Describe the reason or purpose of the project, see instructions) See 'Project Purpose", Section 4.0 of the permit application. USE BLOCKS 20-231F DREDGED ANDIOR FILL MATERIAL IS TO BE DISCHARGED 20. Reason(s) for Discharge See "Proposed Project Development", Section 5.0 of the permit application. 21. Type(s) of Material Being Discharged and the Amount of Each Type in Cubic Yards: Type Type Type Amount in Cubic Yards Amount in Cubic Yards Amount in Cubic Yards culverts and approximately 140 cubic yards 22. Surface Area In Acres of Wetlands or Other Waters Filled (see instructions) Acres 0.03 permanent fill - 0.032 temporary fill or Linear Feet 1578 permanent till - 214 temporary fill 23. Description of Avoidance, Minimization, and Compensation (see instructions) See "Discussion of Alternatives", Section 6.0 of the permit application. ENG FORM 4345, OCT 2012 Paye o. o 24. Is Any Portion of the Work Already Complete? []Yes ©No IF YES, DESCRIBE THE COMPLETED WORK 25. Addresses of Adjoining Property Owners, Lessees, Etc., Whose Property Adjoins the Waterbody fn more van mm ee enteree pore, pease ev:oh o a, Iomenei ice) a. Address- See "Adjoining Property Owners" list in permit application. City - State - Zip - b. Address - city - State - 7Jp - c. Address- city - State - Zip - d.Address- city - State - 7JP - e. Address - city - State - zip - 26. Ust of Other Certificates or Approvals/Denials received from other Federal, State, or Local Agencies for Work Described In This Application. AGENCY TYPE APPROVAL• IDENTIFICATION DATE APPLIED DATE APPROVED DATE DENIED NUMBER USACE Jurisdictional Determi 2011-02398 12.21.2011 Would Include but is not restricted to zoning, building, and flood plain permits 27, A" ' _ n is hereby made for permit or permits to authorize the work described in this application. I certify that this information In this application is c .plate d accurate. urther edify that I possess the authority to undertake the workdescribed Zhereinoracting as the duly authorized agent of the ppllcant A l Ask�GN TU E OF APPLICHNT DTE SIGNATURE OF AGENT ATE The Application must be signed by the person who desires to undertake the proposed activity (applicant) or it may be signed by a duly authorized agent if the statement in block 11 has been filled out and signed. 18 U.S.C. Section 1001 provides that: Whoever, in any manner within the jurisdiction of any department or agency of the United States knowingly and willfully falsifies, conceals, or covers up any trick, scheme, or disguises a material fact or makes any false, fictitious or fraudulent statements or representations or makes or uses any false writing or document knowing same to contain any false, fictitious or fraudulent statements or entry, shall be fined not more than $10,000 or imprisoned not more than five years or both. ENG FORM 4345, OCT 2012 Page 3 of 3 James Webb James Webb 310 Borders Road 1630 Farmville Road Shelby, NC 28152 Shelby, NC 28150 Tampa Warehouse, LLC Peggy Bullard 20940 Bethelwood Lane 115 Jordan Drive Cornelius, NC 23031 Shelby, NC 28150 Jimmy Preston Hawkins Eskridge Grove Baptist Church 2304 W. Randolph Road 634 Washburn Switch Road Shelby, NC 28150 Shelby, NC 28151 Kyle Aldinger Cleveland County 1507 Chatfield Road PO Box 1210 Shelby, NC 28150 Shelby, NC 28151 Michael Douglas Gengler NC Department of Transportation 15 Heritage Lane 1546 Mail Service Center Shelby, NC 28150 Raleigh, NC 27611 &earW - er Department of the Army Wilmington District, Corps of Engineers Attn: Scott McLendon, Chief Regulatory Division PO Box 1890 Wilmington, NC 28402-1890 -and- NCDWR, Webscape Unit Attn: Karen Higgins 512 North Salisbury Street Raleigh, North Carolina 27604 1, the current landowner/managing partner of the property identified below, hereby authorize ClearWater Environmental Consultants, Inc. (CEC) to act on my behalf as my agent during the processing of permits to impact Wetlands and Water of the US that are regulated by the Clean Water Act and the Rivers and Harbors Act. CEC is authorized to provide supplemental information needed for permit processing at the request of the USACE or DWR. Property Owner of Record: Cleveland Property Owner Address: Phone Number: Property Location: Owner/Managing partner f Date: PO Box 1210, Shelby NC 28151 704-484-4800 32 Clayton Street Asheville, NC 28801 Phone: 828-698-9800 www.cwenv.com CLe axV/ Vater Department of the Army Wilmington District, Corps of Engineers Attn: Scott McLendon, Chief Regulatory Division PO Box 1890 Wilmington, NC 28402-1890 -and- NC DWR, Webscape Unit Ann: Karen Higgins 512 North Salisbury Street Raleigh, North Carolina 27604 I, the current landowner/managing partner of the property identified below, hereby authorize C1earWater Environmental Consultants, Inc. (CEC) to act on my behalf as my agent during the processing of permits to impact Wetlands and Water of the US that are regulated by the Clean Water Act and the Rivers and Harbors Act. CEC is authorized to provide supplemental information needed for permit processing at the request of the USACE or DWR. Property Owner of Record: Clearwater Paper Property Owner Address: 601 W Riverside Ave Suite 1100 Spokane WA 99201 Phone Number: 509-344-5972 Property Location: 662 Washburn Switch Rd. Shelby, NC 28150 Owner/Managing partner Signature: — AFL` Brian Hoaglund 1/23/17 Date: January 23, 2017 32 Clayton Street .Asheville, NC 28801 Phone: 828-698-9800 www.cwenv.com TABLE OF CONTENTS 1.0 INTRODUCTION TO PROJECT.....................................................................................1 1.1 Project Location...................................................................................................................1 1.2 Jurisdictional Waters............................................................................................................1 2.0 BACKGROUND/PRIOR PROJECT HISTORY.............................................................2 3.0 EXISTING SITE CONDITIONS........................................................................................2 3.1 Natural Communities...........................................................................................................2 3.2 Streams and Wetlands..........................................................................................................3 3.3 Fish and Wildlife Use of the Project Site.............................................................................3 3.4 Threatened and Endangered Species...................................................................................3 3.5 Cultural Resources...............................................................................................................5 3.6 Floodplain............................................................................................................................6 3.7 Soils..................................................................................................................................6 4.0 PROJECT PURPOSE.........................................................................................................7 5.0 PROPOSED PROJECT DEVELOPMENT......................................................................7 6.0 DISCUSSION OF ALTERNATIVES..............................................................................10 6.1 Alternatives - Site Selection..............................................................................................11 6.2 Alternatives - As-Proposed...............................................................................................12 6.3 Alternatives - Use of Existing Facilities (Off-Site)...........................................................13 6.4 Alternatives - Use of Existing Facility (West of Washburn -Switch Road) ......................13 6.5 Alternatives - Use of Existing Facility (West of Washburn -Switch Road) and a Portion of the Proposed Facility (East of Washburn -Switch Road)..............................................14 6.6 Alternatives - No Action/No Build...................................................................................14 6.7 Avoidance and Minimization.............................................................................................14 6.8 Alternatives Conclusion.....................................................................................................14 7.0 CONCEPTUAL MITIGATION PLAN...........................................................................15 7.1 NC Division of Mitigation Services (DMS)......................................................................15 8.0 US ENVIRONMENTAL PROTECTION AGENCY 404(b)(1) GUIDELINES ..........16 8.1 Factual Determination........................................................................................................16 8.2 Potential Impacts on Physical and Chemical Characteristics of the Aquatic Ecosystem................................................................................................................................16 8.3 Potential Impacts to Biological Characteristics of the Ecosystem.....................................18 8.4 Potential Impacts on Special Aquatic Sites.......................................................................20 8.5 Potential Effects on Human Use Characteristics...............................................................21 8.6 Summary ............................................................................................................................22 9.0 PUBLIC INTEREST CONSIDERATIONS....................................................................23 9.1 Conservation......................................................................................................................23 9.2 Economics..........................................................................................................................23 9.3 Aesthetics...........................................................................................................................23 9.4 General Environmental Concerns......................................................................................24 9.5 Wetlands............................................................................................................................24 9.6 Historic Properties.............................................................................................................24 9.7 Fish and Wildlife Values...................................................................................................24 9.8 Flood Hazards....................................................................................................................25 9.9 Floodplain Values..............................................................................................................25 9.10 Land Use............................................................................................................................25 9.11 Navigation..........................................................................................................................25 9.12 Shore Erosion and Accretion.............................................................................................26 9.13 Recreation..........................................................................................................................26 9.14 Water Supply and Conservation........................................................................................26 9.15 Water Quality (Stormwater Management).........................................................................26 9.16 Energy Needs.....................................................................................................................26 9.17 Safety................................................................................................................................26 9.18 Food and Fiber Production.................................................................................................26 9.19 Mineral Needs....................................................................................................................26 9.20 Considerations of Property Ownership..............................................................................27 9.21 Needs and Welfare of the Public.......................................................................................27 10.0 SECONDARY AND CUMULATIVE EFFECTS...........................................................28 11.0 SUMMARY........................................................................................................................28 ii LIST OF FIGURES Figure 1 Site Vicinity Map Figure 2 USGS Topographic Map Figure 3 Hexastylis naniflora Relocation Map Figure 4 FEMA 100 -YR Floodplain Map Figure 5 USDA Soils Map Figure 6 Site Plan Figure 7 Utilities Overview Map Figure 8 Sewer line — Stream and wetland Impact Map Figure 8a Typical cross section — sewer line crossing Figure 9 Force Main — No impact map Figure 10 Gas and Water Line — No impact map LIST OF APPENDICES Attachment A Jurisdictional Determination (dated January 23, 2017) and jurisdictional delineation maps of utility (Sewer, water, gas) ROWS. Attachment B 2012 Authorized Impacts (SAW Action ID -2010-00061) Attachment C NC Stream Assessment Method Forms Attachment D Threatened and Endangered Species Information Attachment E Cultural Resources Information Attachment F NC Division of Mitigation Services Acceptance Letter (dated December 16, 2017) iii 1.0 INTRODUCTION TO PROJECT The applicant, Clearwater Paper Corporation, proposes to expand existing operations in Shelby, Cleveland County, North Carolina. The proposed project site is on the east side of Washburn -Switch Road across from the existing Clearwater Paper manufacturing facility. Clearwater Paper makes and converts tissue paper into usable products for the home and commercial markets. 1.1 Project Location The Clearwater Paper project site is located in Shelby, Cleveland County, North Carolina. To access the site from Asheville, take I-26 East to Exit 67 (US Highway 74 to Columbus/Rutherfordton/NC Highway 108). Continue onto US Highway 74 and travel approximately 37 miles. Tum left on to Washburn Switch Road. The proposed Clearwater Paper facility is on the right on the east side of the railroad tracks (and across from the existing Clearwater Paper facility). In general, the site is bordered to the north by an unnamed tributary to Bushy Creek, to the east by Brushy Creek, to the west by the railroad tracks, and to the south by a transmission line. A site vicinity map (Figure 1) and USGS topographic map (Figure 2) are attached for review. 1.2 Jurisdictional Waters Stream channels on site include unnamed tributaries to Brushy Creek. There are several wetlands located on site. These wetlands are associated with adjacent stream channels. The project site is part of a larger site that was delineated in June -August of 2011. A Notification of Jurisdictional Determination was issued for the site on December 21, 2011. The site was re -verified on January 23, 2017 (Attachment A). The tributaries on site flow to Brushy Creek which is a tributary to the First Broad River. The First Broad River is a tributary to the Broad River which is a navigable -in -fact water in South Carolina. Tributaries on site are classified by the NC Division of Water Resources (DWR) as class "C" waters. The table below summarizes the amounts of jurisdictional waters on site. Tnhle 1 On-site Totals Feature Amount I Unit Stream 7,147 1 linear feet Wetlands 14.61 1 acres O en Water 0 acres The utility right-of-way (ROW) corridors (gas, water, and sewer) were delineated in January 2017. Attachment A provides delineation maps for the proposed utility ROW corridors. An "Existing Site Conditions" section (Section 3.0) has been included in this application for review and further describes the jurisdictional waters on site. 2.0 BACKGROUND/PRIOR PROJECT HISTORY A permit application for the facility on the west side of Washburn -Switch Road was submitted on March 5, 2010, and a Nationwide Permit 39 was issued March 18, 2010 (SAW -2010-00061). The NC Division of Water Resources did not provide written concurrence for the project; however, a Stormwater Management Plan (SMP) approval was issued on May 17, 2011. The SMP was modified on September 20, 2011. The existing Clearwater Paper facility was constructed in late 2010 and early 2011. A permit modification for the addition of a secondary access road and minor after -the -fact impacts was submitted on April 17, 2012. The permit modification was issued on June 1, 2012 (SAW -2010-00061). Not all impacts associated with the modification were complete. To date, the following impacts have occurred at the existing facility for a total of 104 linear feet of stream impact and 0.09 acre of wetland impact (Attachment B — Figures 3A and 3B): 'r.1%1- O Impact # (Figure 3A and 313 Impact Amount Purpose 3 15 LF Railroad Crossin 4 0.09 AC Railroad Crossing 9 89 LF Entrance Road An Individual Permit for a facility expansion (at the existing facility on the west side of Washburn -Switch Road) was submitted on November 3, 2014. A Department of the Army Permit was issued by the Corps on June 25, 2015 (Action ID SAW -2010-00061), and a Water Quality Certification was issued on May 15, 2015 (DWR# 10-0899 v2). Impacts associated with the Individual Permit have not been completed. 3.0 EXISTING SITE CONDITIONS The proposed project site is mostly undeveloped. One warehouse, currently leased by Clearwater Paper is adjacent to Washbum-Switch Road. Approximately 50 acres of the site is fallow field and another approximately 100 acres has been clear cut. Wooded areas are limited to corridors surrounding streams and wetlands. 3.1 Natural Communities Natural communities on site include mixed age loblolly pine forest, riparian forest, mixed pine -hardwood forest, and fallow field. The loblolly pine forest represents the largest habitat type on site and is dominated by loblolly pine stands of different age classes. This habitat type has been greatly disturbed by clear - cutting at the site. Riparian forests are adjacent to streams and wetlands on site. This habitat type is generally disturbed and contains numerous invasive species. Many stream banks are highly eroded with limited vegetation on the banks. 2 Mixed pine -hardwood forest is up -gradient from the riparian forest. This habitat type includes younger stands of trees and is dominated by loblolly pine. The old field is present on the eastern side of the site and is surrounded by wooded areas. It appears that this field is mowed at least annually by hunters that utilize the land. Habitats associated within the utility ROW corridors included the shoulders of existing DOT roads, residential lawns, herbaceous wetlands, and existing maintained sewer line ROWS. These habitats are routinely managed through the use of mechanized mowing and/or bush hogging equipment. 3.2 Streams and Wetlands Streams on site include the unnamed tributaries to Brushy Creek. There are approximately 7,147 linear feet of stream channel within the project boundary. In general, the unnamed tributaries flow west to east and eventually into the Broad River via the First Broad River. The Broad River is a navigable -in -fact water in South Carolina. Stream channels on site are high to low quality. Channels are generally impacted by historic agricultural use; although, recovery from impact is evident in some channel reaches. NC Stream Assessment Method ratings for stream reaches proposed for impact are included for review (Attachment Q. There are approximately 4.61 acres of wetland within the project boundary. Portions of two large wetlands are present on site. Evidence of beaver activity is present in the largest wetland located near the southeast property corner. This wetland includes a forested area to the west and ponded areas to the east. The largest wetland on the northern property boundary is forested. These two wetlands have been avoided. The small wetlands proposed for impact, totaling 0.03 acre, are adjacent to their associated stream channel and are of high quality. 3.3 Fish and Wildlife Use of the Project Site Wildlife species inhabiting the site include those typically found in rural settings. Site-specific studies and inventories documenting species utilization of the project area have not been conducted. 3.4 Threatened and Endangered Species A protected species survey was conducted at the site on July 25 and August 1, 3, and 4, 2011 by CEC to determine the occurrence of or potential for existence of federally listed threatened and endangered animal and plant species, specifically Hexastylis noniflora, on the project site. The survey was conducted for Cleveland County. During the site survey, CEC searched all wooded areas and stream sides for Hexastylis species. Multiple Hexastylis nanii lora plants and populations were present. A "Threatened and Endangered Species Assessment' documenting findings of the survey was finalized on November 3, 2011 (Attachment D). A second protected species survey was conducted at the site on March 27 and April 2, 2015 to further determine the extents of Hexastylis nanii lora populations on site. This survey was also conducted for Cleveland County. Approximately 3 196 Hexastylis nanii lora plants were observed during this survey. Approximately 70 of the observed plants occurred along the northeast boundary. The other plants occurred in three locations along the unnamed tributaries to Busby Creek near the center of the property (Figure 3). An official report of findings was never finalized for this survey. In April of 2015, after the survey was complete, ClearWater Environmental Consultants, Inc. (CEC) recommended that Cleveland County relocate the plants in the center of the site to an area that was unlikely to be disturbed by future development. In September of 2015, after coordination with the US Fish and Wildlife Service (FWS), approximately 126 Hexastylis naniflora plants were relocated to the southeastern comer of the subject property (Figure 3). Relocated plants were planted adjacent to an existing population of Hexastylis nanii lora. A brief report was submitted to the FWS after completion of the relocation (Attachment D). In April of 2016, CEC visited the relocation area to observe general site conditions, and evaluate the success and vigor of the relocated plants. Mortality of two plants was noted. A brief report was submitted to the FWS after completion of the site visit (Attachment D). A site plan was finalize for the project in December of 2016. Approximately two Hexastylis nanii lora plants were found to be located within the proposed road corridor. On December 13, 2016, these two plants were relocated to the west, out of the proposed road corridor and within the existing population of 70+ plants that would remain unimpacted by the proposed project (Figure 3). During the December 13, 2016 site visit, the locations of populations A, B, and C (which were relocated in 2015) were also evaluated for presents of plants that regenerated during the past year. Approximately 10 plants were found at Site A and approximately 13 plants were found at Site B. By letter dated December 15, 2016 (Attachment D), the FWS has concurred with a determination that the proposed project may affect, but is not likely to adversely affect Hexastylis nanii lora. A protected species survey was conducted on January 16, 17, and 25, 2017 by CEC to determine the occurrence of or the potential for the existence of federally listed threatened and endangered animal and plant species, specifically Hexastylis nanii lora. This survey was conducted on the proposed Sewer Line Upgrades, New Parallel Gravity Sewer Line, Force Main Sewer Line Upgrades, and New Water Main Extension and Gas Line portions of the project. No Hexastylis plants were observed during the survey. It is the opinion of CEC that installation of the utilities is not likely to adversely affect Hexastylis na i lora. CEC has conducted a file review of up-to-date (October of 2016) records maintained by the FWS and North Carolina Natural Heritage Program (NHP). The desktop literature review involved a review of the FWS list of protected species in Cleveland County and the NHP Element Occurrence Data on which a] NHP identifies current and historic occurrences of listed species for a specific locale. The FWS lists 2 species as occurring in Cleveland County. The NHP database identifies 11 element occurrences (EO) within a 2 -mile radius of the project site; 8 EOs, comprised of 1 species, hold Federal status and are subject to Section 7 consultation. The species identified by the FWS and NHP are listed below. Table 3. Common Name Scientific Name Status Northern Lon -eared Bat M otis se tentrionalis Threatened Dwarf -flowered heartleaf I Hexastylis nanii lora Threatened *Hexastylis naniflora has been discussed above. CEC consulted the FWS's "Northern Long -Eared Bat Consultation Areas" map for Cleveland County. The proposed project site is not in a Hydrologic Unit Code (HUC) identified as having known occurrences of hibernation of maternity sites. It is the opinion of CEC that any incidental take associated with proposed activities would be exempt under the 4(d) rule. By letter dated December 15, 2016 (Attachment D), the FWS has concurred with this determination. Approximately 65 acres of tree clearing would occur at the site. It is the opinion of CEC that the requirements under Section 7 of the Endangered Species Act have been fulfilled for this project. The FWS will be notified via Public Notice about the project and will be given the opportunity to comment on the project and its potential effects on threatened and endangered species. 3.5 Cultural Resources On October 28, 2011, TRC completed a background study and limited field reconnaissance for a large tract adjacent to Washbum-Switch Road which included the proposed project area (Attachment E). The goal of the work was to assess the potential for significant cultural resources on and adjacent to the property. The literature search identified no previously recorded archeological sites on the tract. It is TRC's opinion that archaeological sites are likely present on the site; however, given the soil characteristics and the results of nearby surveys, any prehistoric sites that are present are unlikely to be eligible for the National Register of Historic Places (NRHP). The only documented historic structure near the property is the Coleman Blanton Farm, which is situated approximately 1,600 feet northeast of the property. Given its distance from the property, it is very unlikely that this structure complex would be affected by development of the property. USGS maps dating to 1950 and 1983 indicate that a historic period cemetery is located on the tract. Documentary research and field reconnaissance was not able to confirm the location or identity of the cemetery, but it was thought to be the 19`h century Major McCombs Cemetery. 5 The October 28, 2011 letter concluded that the site research and field reconnaissance suggests that the property is unlikely to contain any archaeological sites that would constrain development. It was recommended that additional efforts to identify and locate the cemetery be conducted at the site prior to any ground disturbing activities. In January of 2015, additional background research and fieldwork were completed at the site in order to confirm the location and identity of the cemetery suspected to be located at the site (Attachment E). It was discovered at the beginning of fieldwork, through the discovery of displaced grave markers, that the Major McCombs Cemetery was present on the property. Subsequent fieldwork identified six apparent graves at the cemetery site. Additional background research confirmed the McCombs family association and provided additional information on the interred individuals. TRC recommended preserving the cemetery in place or relocation of the cemetery in accordance with State statues. Cleveland County opted to relocate the cemetery. TRC completed the excavation and removal of all graves associated with the Major McCombs Cemetery in March of 2015 (Attachment E). All material removed from the graves and the associated tombstone fragments where transferred to Cleveland County for temporary storage prior to reburial. With guidance from living family members, remains where buried at Double Springs Church in Shelby (Attachment E). By letter dated September 30, 2016, the Office of State Archaeology expressed satisfaction with the outcome of the relocation. 3.6 Floodplain Designated floodplains are present along Bushy Creek and extend into the project boundary (FEMA Map Panel 3710252800J, effective February 20, 2008, Figure 4). All site development would take place outside of the designated 100 -year floodplain. 3.7 Soils The project site is located within the Piedmont physiographic region of North Carolina and more specifically the Southern Outer Piedmont Ecoregions. One soil association is present on site: the Pacolet-Bethlehem. The Pacolet-Bethlehem association is classified as gently sloping to moderately steep, moderately deep to very deep, well drained soils. This association is found on piedmont uplands. Soil series present on site include: Appling, Cecil, Chewacla, Helena -Worsham complex, Pacolet-Bethlehem complex, Pacolet-Saw complex, Toccoa, and Urban Land (Figure 5) I 4.0 PROJECT PURPOSE The basic project purpose of the proposed expansion is to snake and convert tissue paper into usable products for the home and commercial markets. More specifically, the overall project purpose is to expand tissue paper making and converting capacity to meet market demands. 5.0 PROPOSED PROJECT DEVELOPMENT The proposed project includes the construction of approximately 2.5 million square feet of manufacturing and warehouse space (Figure 6). Additional manufacturing space would house a tissue machine which converts raw material to "parent rolls" of tissue; converting equipment which converts rolls into consumer products such as toilet paper, paper towels, facial tissue, and napkins; a parent roll storage warehouse; and a bale storage warehouse. The project also includes warehouse space for finished goods. The project would include stream and wetland impacts associated with the construction of the new facility. Permanent impacts associated with the proposed project are identified in the table below. Table 4. Stream Impacts Impact Stream (LF) Purpose 1 200 Proposed Entrance Road 2 910 Facility and Rail 3 468 Facility Totals 1578 LF 8 stream crossings 4 wetland crossings Table 5. Wetland Impacts Impacts I Wetland AC Purpose 4 0.03 Facility Totals 0.03 AC Utilities — Utility upgrades (Figure 7) are needed to support the facility and this includes upgrades to the sewer line, and installation of new gas and water lines to the site. Utility service to the site would be as follows: Tahle. 6 Utility Lines - Temporary Wetland and Stream Impacts Impact Distance Stream (LF) Impact Gas +/-16,900 If 3 stream crossings Directionally bored — no impact Water +/- 25,421 if 3 stream crossings Directionally bored — no impact Sewer Gravity Line (new & upgrade) +/-18,616 8 stream crossings 4 wetland crossings Trench excavation — 214 LF Trench excavation — 0.032 acres Sewer Force Main +/- 8936 if 1 stream crossing Directionally bored — no impact Totals 1 214 IL and 0.032 acres 7 • Sewer — sewer infrastructure would include a combination of existing lines, upgrades of existing lines, and installation of new parallel lines. There will be a new parallel 24 inch sewer line that is constructed inside an existing right-of-way. This line extends from the Crest Lift Station (located on Crest Road) and extend in a northerly direction for +/- 16,275 If. At a location just north of the new bypass the new sewer line will connect to an existing 8 inch sewer line that will be upgraded to a 15 inch sewer line and extend for +/- 2,341 If and connects to the new manufacturing facility. These sewer lines will cross eight streams and four herbaceous wetlands. Temporary impacts to streams total 2141f and to wetlands total 0.032 acres (Figure 8). Stream bed and banks will be restored to their original condition (Figure 8a). Wetlands will be regraded to original elevation and contours with 6-12 inches of topsoil from the trench area and seeded with a wetland seed mix. There will be a new parallel 16 inch sewer force main line constructed in an existing right-of-way that extends for +/-8,936 If from College Avenue in a southeastern direction towards the existing City of Shelby waste water plant. The force main has one stream crossing which will be directionally bored under the First Broad River, no stream impact (Figure 9). Attachment A provides delineation maps for the proposed sewer improvements. • Water — A new water line will be installed from the existing water treatment plant to the site. The proposed routing proceeds from the water treatment facility to West Grover Street, north along Polkville Road, west along Chatfield Road, west along Farmville Road, and crosses under the railroad tracks to Washburn Switch Road. The proposed water main alignment provides accessible space for boring pits, minimizes conflicts with private parcels, and minimizes road crossings and driveway repairs. The proposed main will lay in parallel to the existing 16 -inch water line on the north side of West Grover Street. Upon reaching the Polkville Road intersection, the line will turn north, staying on the eastern side of the road because it has less driveways and will make use of the existing 30 -inch casing under the Shelby bypass. The line will cross Polkville Road to stay on the south side of Chatfield Road. This side is preferable because it allows the line to turn onto the south side of Farmville Road without an additional bore. As proposed, there would be three stream crossings that would be horizontally directionally drilled, no stream impact (Figure 10). The proposed route includes 25,421 linear feet of open trench, 268 linear feet of jack and bore, and 706 linear feet of horizontal directional drill. Attachment A provides delineation maps for the proposed water line. • Natural gas — Natural gas will be brought to the site with a new 6" steel line that will extend 16,900 feet from an existing line on Polkville Road. The gas line is proposed to be installed within the DOT ROW and be located on the south side of Chatfield Road and then tum left and stay with in DOT ROW on the south side of Fannville Road. The line will cross Washburn Switch road and run south to the M railroad where it connects to an existing gas line. As proposed, there would be 3 stream crossings that would be horizontally directionally drilled, no stream impact (Figure 10). Attachment A provides delineation maps for the proposed gas line. Electric — overhead utility line extended from the existing substation, using existing corridors off site, proposed on-site route indicated on site plan. 6.0 DISCUSSION OF ALTERNATIVES This discussion of alternatives is submitted by the applicant to assist the Wilmington District, Corps in evaluating the application for authorization to discharge dredged or fill material into waters of the United States, including wetlands, under Section 404 of the Clean Water Act, 33 U.S.C. § 1344 at the proposed project site. An analysis of the Section 404(b)(1) Guidelines (Guidelines) requirements for consideration of alternatives as required by 40 C.F.R. 230.10(a) is set forth below. The Guidelines' alternatives requirements provide that "no discharge of dredged or fill material shall be permitted if there is a practicable alternative to the proposed discharge which would have less adverse impact on the aquatic ecosystem, so long as the alternative does not have other significant adverse environmental consequences." [See 40 C.F.R. 230.10(a) (emphasis added).] The record must contain "sufficient information to demonstrate that the proposed discharge complies with the requirements of Section 230.10(a) of the Guidelines. The amount of information needed to make such a determination and the level of scrutiny required by the Guidelines is commensurate with the severity of the environmental impact (as determined by the functions of the aquatic resource and the nature of the proposed activity) and the scope/cost of the project." [See Corps/EPA Memorandum to the Field "Appropriate Level of Analysis Required for Evaluating Compliance with Section 404(b)(1) Guidelines Alternatives Requirements," p. 2, dated August 23, 1994, hereinafter the "Memorandum."] As noted in the Memorandum on pages 3-4, the 404(b)(1) Guidelines "only prohibits discharges when a practicable alternative exists which would have less adverse impact on the aquatic ecosystem." [See Memorandum.] "If an alleged alternative is unreasonably expensive to the applicant, the alternative is not practicable." [See Guidelines Preamble, "Economic Factors," 45 Federal Register 85343 (December 24, 1980).] Practicable alternatives for the project are those alternatives that are "available and capable of being done after taking into consideration costs, existing technology, and logistics in light of overall project purposes." [See 40 C.F.R. 230.10(a)(2).] Clarification is provided in the Preamble to the Guidelines on how cost is to be considered in the determination of practicability. An alternative site is considered "available" if it is presently owned by the applicant or "could reasonably be obtained, utilized, expanded or managed in order to fulfill the basic purpose of the proposed activity." 40 C.F.R. § 230.10(a)(2). The intent is to consider those alternatives, which are reasonable in terms of the overall scope and cost of the proposed project. The term economic [for which the term "costs" was substituted in the final rule] might be construed to include consideration of the applicant's financial standing, or investment, or market share, a cumbersome inquiry which is not necessarily material to the objectives of the Guidelines. 10 The Environmental Protection Agency (EPA) 404(b)(1) Guidelines state that, "we have chosen instead to impose an explicit, but rebuttable presumption that alternatives to discharges in special aquatic sites are less damaging to the aquatic ecosystem, and are environmentally preferable." Of course, the general requirements that impacts to the aquatic system not be acceptable also applies. This presumption "...contains sufficient flexibility to reflect circumstances of unusual cases" (249 Fed. Reg., 85339, December 24, 1980). It is clear from these stipulations that a preferable alternative may allow filling in certain wetland areas and subsequent mitigation and/or management of other areas. 6.1 Alternatives — Site Selection Clearwater Paper Corporation was willing to considered sites other than the proposed project site for development of the manufacturing facility. A set of criteria was developed to aid in the search for a site and ultimate selection of a site. Some factors that were considered for property selection include: property size, property availability, access to rail and interstates, access to utilities, access to an existing labor force, and proximity to existing operations and the target market. Each criterion is discussed in further detail below: Property Size - Tissue manufacturing utilizes specialized equipment that must be a specific size. For example, machinery must be large enough to create "parent rolls" of tissue which are 205 inches wide (approximately 17 feet) and 90-120 inches in diameter (7.5-10 feet). Equipment size and storage capacity generally dictates building size required for manufacturing. At a minimum, storage is required for approximately 30 days' worth of finished goods inventory and 20-30 days' worth of raw materials. Property Availabilitv — An alternative site is considered "available" if it is presently owned by the applicant or "could reasonably be obtained, utilized, expanded or managed in order to fulfill the basic purpose of the proposed activity". In order to meet the stated project purpose, the additional manufacturing and warehouse space would ideally be constructed adjacent to or in close proximity to the existing facility. Access to Rail — A suitable project site would require access to existing rail. Rail is needed to transport raw pulp material directly to the facility. Rail is the most efficient way for the facility to receive raw materials. Access to Interstate — A suitable project site would require access to interstates. Interstate roads are needed to distribute finished goods to market. Access to Utilities — Any expansion, regardless of location, would require access to electricity, natural gas, water, and sewer service. Access to an Existing Labor Force — One goal of manufacturing is to keep production costs low so that costs for final products remain desirable for consumers. This allows customers to purchase necessary goods at a reasonable price while manufacturers make a reasonable profit. One way to minimize the cost of consumer goods is to minimize the size of the labor force. Expanding locally is desirable because the labor force is already present. Proximity to Target Market — Clearwater Paper's Shelby facility provides finished paper goods distribution for the southeast. Additional storage and manufacturing capability needs to be located in the market needing supply (in this case, the southeast). Cost Efficiency — Manufacturing cost must remain low to supply competitively priced goods to the market. 6.2 Alternatives — As -Proposed The proposed project includes development of a paper manufacturing, converting, and storage facility. The proposed facility would expand on Clearwater Paper's existing manufacturing and converting capacity at the existing facility (on the east side of Washburn -Switch Road). The proposed facility allows Clearwater Paper to expand in two phases (under one roof) with the first phase being completely operational in 24-30 months. The second phase would be completed after the first phase was operational. Phase 1 of expansion includes approximately 1,300,000 square feet expansion divided into pulp bale storage, finished products warehouse, converting, parent roll storage, basement areas. Phase 2 would be a duplicate of Phase 1. The building is the minimum size necessary to house the required manufacturing equipment, raw material, and finished good warehousing for both expansion phases. Clearwater Paper would likely hire additional shift workers; however, other staff members, such as management, would be able to expand their scope of work to include the new facility. Constructing a new facility, at a distance location, would require an entire new labor force. Although, the labor force requirements are loosely correlated to environmental impacts at the site, consideration of the labor force is of importance to Clearwater Paper and their continued operation. In order to meet the stated project purpose, the additional manufacturing and warehouse space should be constructed in close proximity to the existing facility. This prevents duplication of management infrastructure already existing at the site. Clearwater Paper would likely hire additional shift workers; however, other staff members, such as management, would be able to expand their scope of work to include the new facility. Constructing a new facility, at a distance location, would require an entirely new labor force. Although, the labor force requirements are loosely correlated to environmental impacts at the site, consideration of the labor force is of importance to Clearwater Paper and their continued operation. Close proximity ensures that the additional manufacturing capacity remains at the center of Clearwater Paper's southeastern market. Electricity, water, sewer, and natural gas are in close proximity to the site, and a commitment to fund and 12 construct the necessary utility infrastructure upgrades has been secured from the City of Shelby and Cleveland County. A railroad spur for delivering pulp to the facility would be extended onto the site from an adjacent CSX main line. Rail is the most efficient way for the facility to receive raw materials and the expansion is planned so that the rail can be extended to bring wood pulp directly to the new facility. The proposed expansion site is of the size required to house manufacturing equipment; is available; has access to rail, utilities, and an existing labor force; and is located in the target market area. The project as proposed is the least damaging practical alternative and meets the project purpose and needed. 6.3 Alternatives — Use of Existing Facilities (Off -Site) Generally, additional manufacturing could be done at another existing location (out-of-state). However, this is not economically feasible or cost efficient. The closest tissue converting facility is in Elwood, IL approximately 728 miles from Shelby, NC. And, the closest papermaking facility is in Neenah, WI approximately 908 miles from Shelby, NC. In either instance, material would need to be shipped to another facility to complete the manufacturing process and then shipped back to Shelby for distribution to the southeast. Manufacturing and distribution facilities should be located relatively close to the market they supply (southeast) in order to decrease shipping cost to the consumer. Logistically, it is not feasible or cost efficient to ship materials and products multiple times. Because Clearwater Paper already manufactures in Shelby and serve the southeast region, a local expansion is the most rational and feasible option to increase product production. 6.4 Alternatives — Use of Existing Facility (West of Washburn -Switch Road) An expansion was originally proposed at the existing facility west of Washburn - Switch Road. Impacts at this location included 1,882 linear feet of stream impacts and 0.04 acres of wetland impact. The originally proposed expansion has not been constructed.. Due to an increase in market demand, a larger expansion is needed than was originally proposed. The size of the expansion is dictated by the equipment necessary to manufacture and convert tissue paper; and store the quantity of raw materials and finished goods at the site. Additional manufacturing capabilities are needed. Additionally, current paper production is exceeding storage capacity at the existing site. This exceedance is expected to increase as production continues to increase. Clearwater Paper has been required to lease nearby warehouse space to store finished goods. This situation is undesirable due to double -handling of the products, additional shipping costs, and the inability to maintain finished goods on site. The new facility would double manufacturing capacity in the region to meet current market demands and provide storage space for on-site warehousing of finished goods. The ability to leverage interactions with existing operations at the existing facility will keep the overall cost of delivering finished goods competitive, positioning the facility for long 13 term operation and future growth. The savings can then be passed on to the consumer. 6.5 Alternatives — Use of Existing Facility (West of Washburn -Switch Road) and a Portion of the Proposed Facility (East of Washburn -Switch Road) Consideration was given to housing a new paper machine within a new expansion at the existing facility (west of Washburn -Switch Road), and housing the converting machines and warehouses at an expansion on the proposed site (east of Washburn -Switch Road). The paper machine creates parent rolls of tissue which are then converted to product. Ideally, paper is rolled and converted in the same facility. Separating the two processes would require limiting the size of the parent rolls so that they would fit onto a truck; then, trucking the rolls to the converting facility. This method would decrease manufacturing efficiency and increase costs due to additional hauling. This would in tum increase cost to the consumer. 6.6 Alternatives — No Action/No Build An expansion, that meets the applicant's stated project purpose and need, is not feasible on the proposed property without regulated impacts. Even if a smaller building could be constructed, stream impacts would be required to cross stream channels that bisect the property. A smaller building would eliminate vital manufacturing equipment and the complete tissue manufacturing process could not be completed in the expansion. The overall project purpose is to expand tissue paper making and converting capacity to meet market demands. With a reduced manufacturing ability, market demands would likely not be met. Clearwater Paper would lose competitive advantage in the market and likely lose business to other tissue manufacturers that could meet the demand. If the Corps opted not to issue the permit for the project as proposed, an expansion would not be built. Manufacturing at the existing facility would continue, as is, regardless of market demand. In this case, the project purpose and need would not be met. And as stated above, Clearwater Paper would lose competitive advantage in the market and likely lose business to other tissue manufacturers that could meet the demand. 6.7 Avoidance and Minimization The project as proposed avoids approximately 5,569 linear feet (78%) of stream and 4.58 acres (99%) of wetlands. Previously proposed impacts to wetlands associate with stonnwater controls have been eliminated. Additionally, the site plan makes use of nearby infrastructure which minimizes impacts and land disturbance on site. 6.8 Alternatives Conclusion This discussion of avoidance and minimization, together with the documents submitted by the applicant in support of the 404 Permit, show that the project is in compliance with the Guidelines. As this analysis clearly demonstrates, the proposed expansion is designed to avoid and minimize impacts to the site to the maximum extent practicable while maintaining a rational project design. 14 7.0 CONCEPTUAL MITIGATION PLAN Upon completion and implementation of practical avoidance and minimization efforts, a total of 1,578 linear feet of new stream impacts associated with the development of the proposed project site are unavoidable. Impacts associated with the previous permit include 104 linear feet of stream impact. Unavoidable stream impacts will be mitigated for at a compensatory mitigation ratio of 1:1. The following conceptual mitigation plan is provided in support of this permit application. 7.1 NC Division of Mitisation Services (DMS) By letter dated December 16, 2016, DMS has indicated they are willing to accept payment for impacts associated with redevelopment at Clearwater Paper site. The acceptance letter is enclosed for review (Attachment F). The table below summarizes the basic mitigation requirements along with the proposed stream mitigation. Impact Total New Impact Compensatory Mitigation Ratio (x: ]) Basic Mitigation Requirement Previous Impact 104 LF(perennial) 1 104 LF Impact #1 200 LF(perennial) 1 200 LF Impact #2 910 LF(perennial) 2 1,820 LF Impact #3 405 LF(perennial) 2 810 LF Impact #3 63 LF (intermittent) 1 63 LF Total Perennial Impact 1,619 LF Total Intermittent Impact 63 LF Grand Total Impacts 1,682 LF Total Mitigation Re uired 2,997 LF The applicant is not proposing wetland mitigation at this time due to the minimal amount of wetland impacts. 15 8.0 US ENVIRONMENTAL PROTECTION AGENCY 404(b)(1) GUIDELINES EPA interim regulations providing guidance for specification of deposit on sites for dredge and fill material were published on September 17, 1993, in 40 C.F.R. 230 per Section 404(b)l. Sub -Parts A through I pertain to dredge and fill permits, and apply to project sites similar to this project. Sub -Part D presents a summary of compliance criteria for the 404(b)1 guidelines. This section references and defines practicable alternatives and indicates that a dredge and fill permit shall not be issued if practicable alternatives exist. Alternatives reviewed, detailed in Section 6.0, were assessed for compliance with 404(b)1 guidelines. Additional EPA guidance is presented related to general regulatory criteria, wildlife value, and human health guidelines. The discharge of dredge and fill material is considered permittable under these guidelines if the discharge activity: does not contribute to violation of state water quality standards; does not violate toxic effluent standards; does not jeopardize the continued existence of species listed as threatened and endangered pursuant to the federal Endangered Species Act of 1973 and subsequent amendments; does not cause degradation to any marine sanctuaries; does not contribute to significant degradation of "waters of the United States;" does not adversely affect human health as it pertains to water supply; does not adversely impact wildlife, the food chain, and special aquatic sites; does not contribute to the discharge of pollutants that may affect the food web; does not have negative effects on the productivity of the aquatic ecosystem, or their physical values; and does not have adverse impacts on recreation, aesthetic, or economic values. Additionally, the applicant is required to minimize potential adverse impacts on the aquatic ecosystem. 8.1 Factual Determination The Corps is required to determine both potential short-term and long-term effects of a proposed discharge of dredge and fill material on the physical, chemical, and biological components of an aquatic environment. 8.2 Potential Impacts on Physical and Chemical Characteristics of the Aquatic Ecosystem Sub -Part C of the 40 C.F.R. 230 guidelines lists six physical and chemical characteristics that must be assessed during the permit review, and the effects of which must be determined to be minimal on the aquatic ecosystem. 8.2.1 Substrate Fill material in the form of culverts would be placed in a jurisdictional stream on site. Any discharge would consist of suitable fill material and would not include any trash, debris, car bodies, asphalt, etc. The fill material would also be free of toxic pollutants in toxic amounts. Proper sediment and erosion control measures would be installed prior to and during construction to ensure that the bottom elevation of remaining streams and wetlands on the property would not change. 16 8.2.2 Suspended Particulate/Turbidity (Sediment and Erosion Control) During construction activities on the site, there may be a minimal increase in suspended particulates that may lead to increased turbidity downstream. However, the increase would be minimal and temporary due to the installation and maintenance of proper sediment and erosion control measures during construction and shortly thereafter. 8.2.3 Water Quality The proposed discharge of dredge and fill material should not cause increased chemical contamination levels within the aquatic ecosystem. Specifically, changes in clarity, color, odor, and taste of water in addition to possible chemical contamination shall be minimized or reduced. Al] discharges of dredge and fill material would be controlled with a sediment and erosion control plan. It is anticipated that all of the fill material needed at the site would be taken from on-site areas. The fill material used on site would be clear and free of chemical contamination. Should additional fill material be required, suitable, off-site, clean fill material would be purchased and transported to the project. The applicant is concurrently applying for a NC Division of Water Resources, Water Quality Certification. 8.2.4 Current Patterns in Water Circulation The proposed discharged dredge and fill material should not adversely modify current water circulation patterns by obstructing flow, changing direction or velocity of water, or changing velocity or flow of circulation. Culverts would be buried to a depth that is equal to 20% of their diameter; culverts that are larger than 48 inches would be buried to a depth of 12 inches, unless topographic constraints indicate culvert slopes greater than 5% or bedrock is present at the culvert location. 8.2.5 Normal Water Fluctuations The discharge of fill material associated with this project is not anticipated to have any significant effect on the downstream hydrologic regimes. 8.2.6 Salinity Because this project is located inland and away from tidally influenced waters and wetlands, no modification to the salinity of on-site or adjacent waters is expected. 17 8.3 Potential Impacts to Biological Characteristics of the Ecosystem Sub -Part D of the 40 C.F.R. 230 guidelines specifies three areas of concern in which disposal of dredge and fill material can affect the biological components of the ecosystem. These components are threaten and endangered species; fish, crustaceans, mollusks, other aquatic organisms in the food web; and wildlife. 8.3.1 Threatened or Endangered Species A protected species survey was conducted at the site on July 25 and August 1, 3, and 4, 2011 by CEC to determine the occurrence of or potential for existence of federally listed threatened and endangered animal and plant species, specifically Hexastylis nanii lora, on the project site. The survey was conducted for Cleveland County. During the site survey, CEC searched all wooded areas and stream sides for Hexastylis species. Multiple Hexastylis naniflora plants and populations were present. A "Threatened and Endangered Species Assessment" documenting findings of the survey was finalized on November 3, 2011 (Attachment D). A second protected species survey was conducted at the site on March 27 and April 2, 2015 to further determine the extents of Hexastylis nanii lora populations on site. This survey was also conducted for Cleveland County. Approximately 196 Hexastylis nanii lora plants were observed during this survey. Approximately 70 of the observed plants occurred along the northeast boundary. The other plants occurred in three locations along the unnamed tributaries to Bushy Creek near the center of the property (Figure 3). An official report of findings was never finalized for this survey. In April of 2015, after the survey was complete, C1earWater Environmental Consultants, Inc. (CEC) recommended that Cleveland County relocate the plants in the center of the site to an area that was unlikely to be disturbed by future development. In September of 2015, after coordination with the US Fish and Wildlife Service (FWS), approximately 126 Hexastylis nanii lora plants were relocated to the southeastern corner of the subject property (Figure 3). Relocated plants were planted adjacent to an existing population of Hexastylis nanii lora. A brief report was submitted to the FWS after completion of the relocation (Attachment D). In April of 2016, CEC visited the relocation area to observe general site conditions, and evaluate the success and vigor of the relocated plants. Mortality of two plants was noted. A brief report was submitted to the FWS after completion of the site visit (Attachment D). W A site plan was finalize for the project in December of 2016. Approximately two Hexastylis nanijlora plants were found to be located within the proposed road corridor. On December 13, 2016, these two plants were relocated to the west, out of the proposed road corridor and within the existing population of 70+ plants that would remain unimpacted by the proposed project (Figure 3). During the December 13, 2016 site visit, the locations of populations A, B, and C (which were relocated in 2015) were also evaluated for presents of plants that regenerated during the past year. Approximately 10 plants were found at Site A and approximately 13 plants were found at Site B. By letter dated December 15, 2016 (Attachment D), the FWS has concurred with a determination that the proposed project may affect, but is not likely to adversely affect Hexastylis nanii lora. A protected species survey was conducted on January 16, 17, and 25, 2017 by CEC to determine the occurrence of or the potential for the existence of federally listed threatened and endangered animal and plant species, specifically Hexastylis nanii lora. This survey was conducted on the proposed Sewer Line Upgrades, New Parallel Gravity Sewer Line, Force Main Sewer Line Upgrades, and New Water Main Extension and Gas Line portions of the project. No Hexastylis plants were observed during the survey. It is the opinion of CEC that installation of the utilities is not likely to adversely affect Hexastylis nani�lora. CEC has conducted a file review of up-to-date (October of 2016) records maintained by the FWS and North Carolina Natural Heritage Program (NHP). The desktop literature review involved a review of the FWS list of protected species in Cleveland County and the NHP Element Occurrence Data on which NHP identifies current and historic occurrences of listed species for a specific locale. The FWS lists 2 species as occurring in Cleveland County. The NHP database identifies 11 element occurrences (EO) within a 2 -mile radius of the project site; 8 EOs, comprised of 1 species, hold Federal status and are subject to Section 7 consultation. The species identified by the FWS and NHP are listed below. Common Name I Scientific Name I Status Northern Long-eared Bat M otis se tentrionalis I Threatened Dwarf -flowered heartleaf Hexas lis naniflora Threatened *Hexastylis naniflora has been discussed above. CEC consulted the FWS's "Northern Long -Eared Bat Consultation Areas" map for Cleveland County. The proposed project site is not in a Hydrologic Unit Code (HUC) identified as having known occurrences of hibernation of maternity sites. It is the opinion of CEC that any incidental take associated with proposed activities would be exempt under the 4(d) rule. By letter dated December 15, 2016 (Attachment D), the FWS has concurred with 19 this determination. Approximately 65 acres of tree clearing would occur at the site. It is the opinion of CEC that the requirements under Section 7 of the Endangered Species Act have been fulfilled for this project. The FWS will be notified via Public Notice about the project and will be given the opportunity to comment on the project and its potential effects on threatened and endangered species. 8.3.2 Fishes Crustaceans Mollusks and other Aquatic Organisms in the Food Web Discharges of dredge and fill material can alter the food web by impacting animals, such as invertebrates, that make up the basis of a food chain. The release of contaminants or an increase in turbidity has the potential to negatively affect certain aspects of the food web. Such releases may also potentially increase the levels of exotic species. Culverts on site would be partially buried in the streambed to allow natural stream substrate to accumulate in the bottom of the culvert and to allow uninhibited aquatic life passage. Impacts to primary food chain production within the waters of the US and wetlands on the project site is expected to be minimal. 8.3.3 Other Wildlife The discharge of dredge and fill material has the potential to negatively affect breeding and nesting areas, escape cover, travel corridors, and preferred food sources for resident and migrant wildlife species. The project as proposed would not affect breeding and nesting areas, escape cover, travel corridors, or food sources for resident and migrant wildlife species. 8.4 Potential Impacts on Special Aquatic Sites Sub -Part E of the 40 C.F.R. 230 guidelines addresses considerations for potential impacts on special aquatic sites, which include: sanctuaries and refuges, wetlands, mud flats, vegetated shallows, coral reefs, and riffle -pool complexes. 8.4.1 Sanctuaries and Refuges The discharge of dredge and fill material has the potential to negatively affect adjacent sanctuaries and wildlife refuges by impacting water quality, decreasing wildlife habitat, increasing human access, and creating the need for frequent maintenance activity, resulting in the establishment of undesirable plant and animal species, which can change the balance of habitat type. There are no designated sanctuaries of refuges located within 20 the project vicinity; therefore, impacts to sanctuaries or refuges would not occur as a result of development at the proposed project site. 8.4.2 Wetlands The discharge of dredge and fill material has the potential to adversely affect wetlands including wetland substrate, hydrology, and vegetation. Discharges can lead to a loss of wetland values, such as wildlife habitat, flood storage, and groundwater recharge. Approximately 0.03 acre of wetlands would be impacted as a result of development at the proposed project site. 8.4.3 Mud Flats Discharge of dredge and fill material has the potential to negatively affect mud flats that exist along inland lakes, ponds, and riverine systems. There are no mud flat communities within the project boundary; therefore, loss of these ecosystems would not occur as a result of development at the proposed project site. 8.4.4 Vegetated Shallows Discharge of dredge and fill material has the potential to negatively affect vegetated shallows. Vegetated shallows are permanently inundated areas that contain rooted aquatic vegetation. This type of habitat generally exists within estuarine and marine environments; and some freshwater lakes and rivers. No vegetated shallow habitats exist within the project boundary; therefore, no impacts to this ecosystem would occur as a result of development at the proposed project site. 8.4.5 Coral Reefs Discharge of dredge and fill material has the potential to negatively affect coral reefs. Coral reefs typically exist within marine ecosystems. Coral reefs do not exist within the project boundary; therefore, no impacts to this ecosystem would occur as a result of development at the proposed project site. 8.4.6 Riffle -Pool Complexes Discharge of dredge and fill material into or upstream of riffle -pool complexes has the potential to negatively affect water quality and wildlife value. The streams on site are of poor quality and do not exhibit natural morphology. Although riffle -pool complexes may be impacted by the proposed project, all impacts to stream channels would be mitigated. 8.5 Potential Effects on Human Use Characteristics Sub -Part F of the 40 C.F.R. 230 guidelines address potential effects on human use of wetlands and waterways. Factors including water supply, recreational and commercial fisheries, water -related recreation, aesthetics, and parks and similar preserves are considered within this portion of the guidelines. 21 8.5.1 Municipal and Private Water Supoly The public water supply would not increase or decrease due to activities at the proposed project site. Potable water would be supplied by the City of Shelby. 8.5.2 Recreational and Commercial Fisheries Discharge of dredge and fill material has the potential to negatively affect recreational and commercial fisheries. Streams on site are not a part of any recreational or commercial fishery. Activities taking place at the proposed project site would not adversely impact recreational or commercial fisheries. 8.5.3 Water -Related Recreation Activities taking place at the proposed project site would not increase or decrease waterborne recreation in the project boundary or vicinity. 8.5.4 Aesthetics Aesthetically, the proposed development would be no different from any other industrial development in surrounding areas. The project is not expected to diminish the aesthetic value of the area or cause disharmony from an aerial or neighboring view. 8.5.5 Parks, National and Historical Monuments, National Beach Shores Wilderness Areas, Research Sites, and Similar Preserves No parks, national or historical monuments, national beach shores, wilderness areas, research sites, or similar preserves would be affected by the proposed development at the site. 8.6 Summary Based on the EPA guidelines identified within 40 C.F.R. 230, and enumerated herein, a number of potential environmental impacts have been presented and subsequently addressed. The proposed permanent impact to 1,578 linear feet of unnamed tributaries to Brushy Creek and 0.03 acre of wetland will not cause any off site adverse impacts. Mitigation offered through payment in to the DMS would compensate for any on-site impacts. 22 9.0 PUBLIC INTEREST CONSIDERATIONS When reviewing this application, the Corps is required to consider the project in terms of the public interest. In considering the public interest, the Corps must evaluate the probable impacts of the project and evaluate the "benefits which reasonably may be expected to occur from the proposal against reasonably foreseeable detriments". In balancing these interests, the Corps must consider the public and private need for the proposed project, the practicability of using reasonable alternative locations, and the extent and permanence of the beneficial and/or detrimental impacts of the project. The Corps also considers the following public interest factors: conservation, economics, aesthetics, general environmental concerns, wetlands, historic and cultural resources, fish and wildlife values, flood hazards, floodplain values, land use, navigation, shore erosion and accretion, recreation, water supply and water quality, energy needs, safety, food and fiber production, mineral needs, and considerations of the property ownership. Pursuant to 33 C.F.R. 323.6, a determination that the project is not contrary to the public interest must be achieved before permit issuance. Public interest considerations are listed in 33 C.F.R. 320.4 (a)(1) and are discussed below. Furthermore, the Corps regulations state that a permit will be granted unless the district engineer determines that it would be contrary to the public interest. The applicant has extensively evaluated these factors through the planning process and believes that the proposed project is clearly not contrary to the public interest. 9.1 Conservation The applicant is not proposing preservation as a component of the project; however, those projects completed by the DMS in association with this project would be preserved in perpetuity. 9.2 Economics The project would provide an overall benefit to the local economy of Cleveland County. During and upon completion of construction, the site would provide job opportunities associated with operation and maintenance of the facility. The appropriate economic evaluations have been completed and the project as proposed is economically viable. 9.3 Aesthetics Aesthetically, the proposed development would be no different from any other industrial development in surrounding areas. The project is not expected to diminish the aesthetic value of the area or cause disharmony from an aerial or neighboring view. 23 9.4 General Environmental Concerns Other than stream impacts, proposed development activities at the development site would have no significant identifiable impacts upon other environmental components. 9.5 Wetlands The discharge of dredge and fill material has the potential to adversely affect wetlands including wetland substrate, hydrology, and vegetation. Discharges can lead to a loss of wetland values, such as wildlife habitat, flood storage, and groundwater recharge. Approximately 0.03 acre of wetlands would be permanently impacted as a result of the expansion at the proposed project site. 9.6 Historic Properties On October 28, 2011, TRC completed a background study and limited field reconnaissance for a large tract adjacent to Washburn Switch Road which included the proposed project area (Attachment E). The goal of the work was to assess the potential for significant cultural resources on and adjacent to the property. The literature search identified no previously recorded archeological sites on the tract. It is TRC's opinion that archaeological sites are likely present on the site; however, given the soil characteristics and the results of nearby surveys, any prehistoric sites that are present are unlikely to be eligible for the National Register of Historic Places (NRHP). The only documented historic structure near the property is the Coleman Blanton Farm, which is situated approximately 1,600 feet northeast of the property. Given its distance from the property, it is very unlikely that this structure complex would be affected by development of the property. The October 28, 2011 letter concluded that the site research and field reconnaissance suggests that the property is unlikely to contain any archaeological sites that would constrain development. 9.7 Fish and Wildlife Values Riparian and wetland areas provide habitat for many types of wildlife because of their diverse and productive plant communities, complex structure, and close proximity to surface water. Wildlife may be permanent residents of riparian and wetland areas or occasional visitor that use the areas for food, water, or temporary shelter. Food availability varies with the type of vegetation in riparian and wetland areas, but includes fruit, seed, foliage, twigs, buds, insects, and other invertebrates. Trees and shrub produce a variety of foods that are eaten by many animals and may be especially important sources of nutrition during 24 the winter months. Grasses and herbaceous vegetation provide seeds and forage both within riparian and wetland areas and along the forest border. The stream environment provides moving water for many animals to drink, feed, swim, and reproduce. Water is also available on moist vegetation and in wetlands that are often associated with riparian areas. These areas, both permanent and temporary, are especially important for amphibians and macro -invertebrates. Riparian and wetland areas provide a sheltered environment for many species of animals to feed, rest, and reproduce. Animals use these areas to seek shelter from extreme weather and to escape predators and human activity. Riparian and wetland areas may also provide important travel corridors for some species, and are frequently used as stop -over points for migratory birds. Riparian areas are narrow and overgrown with exotic species. Overgrowth has created a dense understory that does not represent unique or high quality wildlife habitat. 9.8 Flood Hazards It is likely that some tributaries on the property will flood occasionally due to natural fluctuations in weather patterns that increase precipitation. The activities proposed to take place within the project boundary are not expected to increase or decrease the natural rate of flooding at the site or downstream. 9.9 Floodplain Values Designated floodplains are present along Bushy Creek and extend into the project boundary (FEMA Map Panel 37102528007, effective February 20, 2008, Figure 4). All site development would take place outside of the designated 100 -year floodplain. 9.10 Land Use The proposed project would be in compliance with local zoning regulations and ordinances. The project is consistent with surrounding land use and development. 9.11 Navigation Streams on site are tributaries to Brushy Creek which is a tributary to the First Broad River. The First Broad River is a tributary to the Broad River which is a navigable -in -fact water in South Carolina. Activities proposed at the development site are not likely to affect navigation. 25 9.12 Shore Erosion and Accretion The proposed project should have minimal effects on erosion and runoff. An erosion control plan would be implemented as part of the construction plan for the project. During the construction process, best management practices (BMPs) would be followed. These BMPs would include the construction of swales, erosion and sediment control structures, turbidity barriers, and other measures that would prevent sediment transport off the project site and into adjacent waters. Activities proposed at the development site are not likely to cause significant erosion or accretion. 9.13 Recreation Proposed activities would not increase or decrease waterborne recreation on site or in the project vicinity. 9.14 Water Supply and Conservation The public water supply would not increase or decrease due to proposed activities at the development site. 9.15 Water Quality (Stormwater Management) No short term or long term adverse water quality impacts are anticipated. BMPs would be incorporated during construction. The applicant would be concurrently applying for a NC Division of Water Resources, Water Quality Certification. 9.16 Energy Needs Activities taking place at the development site, during construction and at full build out, are not expected to significantly increase energy demands beyond the capacity of the local facility. Energy would not be produced as a result of the proposed activities at the development site. 9.17 Safety The proposed project would be designed with the maximum possible considerations for public safety. The proposed activities at the development site will not increase or decrease public safety. 9.18 Food and Fiber Production The proposed activities at the development site would not increase or decrease food and fiber production. 9.19 Mineral Needs The project fulfills no current mineral needs. No mining activities are proposed as part of the proposed activities at the development site. 26 9 20 Considerations of Property Ownership Cleveland County currently owns the property proposed for development and has the inherent right to develop the land in a reasonable and responsible manner, which includes adhering to all Federal, State, and local regulations. Cleveland County Government Attn: Mr. Jeff Richardson, County Manager P.O. Box 1210 311 East Marion Street Shelby, NC 28151 9.21 Needs and Welfare of the Public The proposed project would positively address the needs and welfare of the public by providing additional commercial/retail goods to citizens across the country. Additional jobs would be created during construction and operations of the facility in Cleveland County, North Carolina. 27 10.0 SECONDARY AND CUMULATIVE EFFECTS The proposed project site is located within the Broad River Subbasin 03-08-04. Approximately 63 percent of this subbasin is forested and the total land mass includes approximately 426 square miles (272,640 acres). The project area is comprised of approximately 241 acres (0.37 square miles). All of the land mass included within the project site accounts for less than 0.09 percent of the land mass of the basin. These percentages alone, limit significant cumulative effects on the watershed. Past activities within the subbasin include logging; agricultural, commercial and residential development; and road building. Agricultural and residential development and road building in the vicinity remains active. Continued and future development of the watershed is independent of activities proposed at the project site. Impacts within the project boundary include the development of a manufacturing facility. Stream impacts are necessary for the construction at the site. Activities associated with the proposed project should not result in a significant impairment of the water resources on site or interfere with the productivity and water quality of the existing aquatic ecosystem. 11.0 SUMMARY The expansion at the proposed project site includes 1,578 linear feet of stream impact and 0.03 acres of wetland impact. Alternatives have been discussed and the project as proposed is the least damaging practical alternative which meets the project purpose. Potential impacts to the physical and chemical characteristics of the ecosystem, biological characteristic of the ecosystem, impacts on special aquatic sites, and potential effects on human use characteristics would be minimal. The project is not contrary to the public interest and would aid in the continued growth of Cleveland County. Clearwater Paper (+/- 266 AC) Rzleynd Pa Q.16ng: Re dad „r A•e eleBmen fl° 9- o-'-ArWvRa— r pe 9 10aN o fewdalph;Rd 4 t yi t s S a VI Disnn Blvd J Pd GrVtsF C C 5t°tlar y° @ Oyrtan Rd Oa _ ° - I Aloa< tAl" to �, Lanley B,. G T� pa dhelygh Yts''� ii R C,qO _ cilFd' ° d vie" 'De• B 'Ro 3 4 5hdby n Nubltlpal e Aimed Legend mBs P ® Project Area Drawn by: RNR 12.15.16: CEC Project# 690 Cleveland County, North Carolina D a it a a O"t"Jn Rps Croy° R° ODMeee Rd flgrue k•°°UrtW tyG. a� m u G°M1°ragl Sl N EShelb �y'o \ -Fina St = xudnan st IYSpmttr5l—� �--ya5utde Sly W MDnin Sr ' helby ESem)d' _ 'N yy fen 5t z_IN Divest W'GrnhMsr - - - c E Graham St J z q �81aiIpD S['e ��I m n#IBti�9, 51 Umteerstot -1 -1-5 t 2 n e % 45t vg fta 0 1YD Rayrr�AV T u 4%6'(. ' n° 9. Neon Blvd Bnar"BRI"'$' 41 0 yl . R^r Oe _ kEartr - 1 Rhtesl' - m Meeheaid�D9` i' terulesr t 08 - �' 15bs F Opo n eepn d(� II e41R Rd StI ByqiDdly- Cynyq 8 dr. 0, P.n sr i5 (W`e fh ai°aae s1 c �' Lullepe Ave 150 7/e yr 4 ut CLearWater 32 Clayton Street Asheville, North CnrolinB 28801 0 0.25 0.5 1 Miles Ginstnpher., Rd o' Site Vicinity Figure I Clearwater Paper (+/- 266 AC) • \ r_ = / . _ _ '-~/_dry- _ ` _ !i 1�`vv""" //// f' . "A�i' \ Project Area Cern ,. ,= •� . ter/ � �� � • • 1' ,` _ ' t' 0 • ate• ���/ \��• • • ��,a h /! ' �� t ,air 1 • / e� •� �: '1• ,IN r r r Legend ` ! 0 500 1,000 2,000 ® Project Area 1 T I 1 Feet 11 l Crawn�by� t� 12'I6 L8; CEC Pmject# BPO Cleveland County, CLearWater USGS Topographic Map North Carolina Shelby Quad 32 Clayton Street Figure 2 Asheville, North Carolina 28801 Legend Stream Linear Wetland EM Wetland = Site Boundary Washburn S 'otch Bus'Mess Park (+/- 350 AC) ration of Relocated Plants ants that were within the )posed road corridor) • H. naniflora Populations • H. naniflora Relocated – —= Shelby Bypass Drawn by: RNR 12.15.16; CEC Project# 659 Cleveland County, North Carolina 2 Plants Located Within the Proposed Road Corridor Site A +/- 23 Plants Relocated 10 Regenerated Plants +/- 70 Plants Left In Place Site C +/- 35 Plants Relocated [Site B 68 Plants Relocated/- 13 Regenerated Plants CLear\A/ater 32 Clayton Street Asheville, NC 28801 — H�9hwaY I F +/_ 126 Plants Relocated from Sites A, B, and C 0 500 1,000 2,000 Fee Hexastylis naniflora Relocation Map Figure 3 Clearwater Paper (+/- 266 AC) Clearwater Paper (+/- 266 AC) ;..>♦ ]T`�rl. �{{�,a C J' �...i•� I .Sr �. FiV. err-.; \ ► � .�tt� of ♦ (�a� tt �, \ �:,'.� ♦ !4 b \ �r � r f - M�1].'i:4 �YY '\t .!J. .,;t �16 t ''r.� � . �!•4'1�.��1. ��� 7"- k "idH k 1 APB ) Ur - f x rti a p. rr�'k . . •. �' t Legend77 Project Area Soils L ApB Appling CaB2 Cecil ChA Chewacla HeB Helena -Worsham PbB2; PbC2 Pacolet-Bethlehem PtD Pacolet-Saw ToA Toccoa Ur Urban Land J ..r..vn bY' RNR'1 5;tfi'` E CLear\&Iater Cleveland County, North Carolina 32 Clayton street Asheville, North Carolina 28801 Project Area USDA Soils Map Figure 5 u // I ' I ��— \ it / PRaECTBOUNDARY/// /_�\_`_i—/// — E ,�� CrJ ; I /.'rj /l / Y6 � _ NEWROP➢WAY BO%CULVERT /' �' �\ �I ,/ _ ' 1 �ONN\\\ / �I /t` IV I ' �y —MPAC IM-300LF— �♦ __ PROJECT BOUNDARY 0 O\ \ / i--' / V•/ I l ' _ \♦ __-010/ \ __ PROJECT BOUNDARYIAG .RIPRAP LINFD ORCH .NEWROADWAY#NO RNL In cuLVERis d MPACTl4- - D I 1101111:�I PROJECT BOUNDARY �V `\I \\ ' / I LEGEND PATTERN - EXISTING ---- EASEMENT AND AREA ---- PROPERTY LINE +xMHxHfHx RAIL TRACKS �� 100 -YEAR FLOODPLAIN --- ROA➢ CENTERLINE —— STREAM CENTERLINE PATTERN - PROPOSED — E — ELECTRICAL LINE 0 SITE ASPHALT PAVING —G— NATURAL GAS LINE —SS— SANITARY SEWER LINE � ROADWAY PAVING —W— WATER LINE --800-- EXISTING ELEVATION CONTOUR 0 CONCRETE PAVING —800— PROPOSED ELEVATION CONTOUR STORMWATER POND BOTTOM B OSTRCTORE URET U51NWWnIERPoNOI�V,i IMPACTQ-460 LF �\ `em' RW eW Wn RG OW WA9n -- -' 35ew 1: W �1 // � _ 1 /�`(Nai \ NYwiOI i � •ndO J ]61aF\ / /aa � � // I �I Passe. L2 _j Not mrmmme m'ereOE RAseR P^M \ I emimv —I I 2 ).1490 Wetlands 4.61 c Open Web II III III )IMONALIMPACT Streams 1}78 if pesm111W SUP. II (W Ise mmldamd curoulali\cN) IN If Wetlands O.O. Pensatled Wetlands II He IN cansiderd cumulelivelY) TWIT Tocol Proposed Impacts 1.578 lfand 00ere Pmviousl3 Pertness] Impacts 104 if and 009¢ T GRAND TOTAL 1,602 1110 Lim )ANCM NIM12ATION Adana 5,5691!(78.6) W"Isede 458x(99'6) H 2 PROPERTY LINE ` - 1 v1 --- v v 1 `` -- I / / _ ,' '—. "lam _ �'\ i �T / ; I r � � _— O\aNl I LcaN`E \ \\\i >T,��`� ____^ �\I -___ - .�G'�i_I✓l i`�/ !fel II\ \\', I� l i i 1 i1,\�\\I I PLAN• ENVIRONMENTAL WETLAND IMPACT B A5 Rmm PROJECTY: 16OWS 1000TOWne CeMOr Blvd Jedsone 200' 100' D 200' 400' PRELIMINARY Bulldlne 800 Engineering Pnoleq GA 31332 1'= 200' IN PROGRESS TOIL Flea: 888.320.3945 7800 Imm�n.nnm 6 $ 4 3 ] S... ).1490 Wetlands 4.61 c Open Web II III III )IMONALIMPACT Streams 1}78 if pesm111W SUP. II (W Ise mmldamd curoulali\cN) IN If Wetlands O.O. Pensatled Wetlands II He IN cansiderd cumulelivelY) TWIT Tocol Proposed Impacts 1.578 lfand 00ere Pmviousl3 Pertness] Impacts 104 if and 009¢ T GRAND TOTAL 1,602 1110 Lim )ANCM NIM12ATION Adana 5,5691!(78.6) W"Isede 458x(99'6) H PROPERTY LINE ` - 1 v1 --- v v 1 `` -- I / / _ ,' '—. "lam _ �'\ i �T / ; I r � � _— O\aNl I LcaN`E \ \\\i >T,��`� ____^ �\I -___ - .�G'�i_I✓l i`�/ !fel II\ \\', I� l i i 1 i1,\�\\I I PLAN• ENVIRONMENTAL WETLAND IMPACT B A5 Rmm PROJECTY: 16OWS 1000TOWne CeMOr Blvd Jedsone 200' 100' D 200' 400' PRELIMINARY Bulldlne 800 Engineering Pnoleq GA 31332 1'= 200' IN PROGRESS TOIL Flea: 888.320.3945 7800 Imm�n.nnm 6 $ 4 3 ] S... ).1490 Wetlands 4.61 c Open Web Dec )IMONALIMPACT Streams 1}78 if pesm111W SUP. II (W Ise mmldamd curoulali\cN) IN If Wetlands O.O. Pensatled Wetlands II He IN cansiderd cumulelivelY) TWIT Tocol Proposed Impacts 1.578 lfand 00ere Pmviousl3 Pertness] Impacts 104 if and 009¢ T GRAND TOTAL 1,602 1110 Lim )ANCM NIM12ATION Adana 5,5691!(78.6) W"Isede 458x(99'6) ATION Streans OMS 3.99II1' I UR 0 Ao/rUEARWATER PAPER PAPER MACHINE 2S BSS ENVIRONMENTAL WETLAND IMPACT 1 I D I c IA PROPERTY LINE STREAM CENTERLINES LEGEND PROJECT BOUNDARY, -y 100FT ROADWAY OFFSET r NEW UTILITY EASEMENT _ — -840— I � V \OJ --� WETLAND AREA \ "O % -820- - PROJECT BOUNDARY \ `T — — ' STREAM CENTERLINE CULVERT INLET (WNGWALL) ` - - — IMPACT #1 - 200 \ rs _ NEW ROADWAY BOX CULVERT, SEE SECTION SKETCH I \ �B3p. 50FT ROADWAY OFFSET \g Do PLAN - ENVIRONMENTAL WETLAND IMPACT SCALE: 1' -100' -- PROPERTY LINE / EASEMENT ROAD CENTERLINE • • • — STREAM CENTERLINE - -800-- EXISTING ELEVATION CONTOUR —800— PROPOSED ELEVATION CONTOUR PATTERN - EXISTING WETLAND AREA ® ROADWAY PAVING Pfl0.1ECT Y: 160506 1000 Towne Canter Blvd Jedsono Bulldln0800 Engineering Peale, GA 61022 Plane: 012.]]0.7600 ]aanan.... Toll Free: 866.720.6945 m PRELIMINARY IN PROGRESS -OOr A EPEPARWATER PAPER MACHINE 2S 6 !S ENVIRONMENTAL WETLAND IMPACT NEW ROADWAY PLAN BOX CULVERT WINGWALL BOX CULVERT V INVERT CULVERT BEDDING 2.5 1F-- BOX CULVERT 6'-0.1 I SECTION - SIDE VIEW SECTION - FRONT VIEW SECTION - NEW ROADWAY BOX CULVERT FOR STREAM CROSSINGS SCALE NOT TO SCALE FIGURE 66 PRELIMINARY IN PROGRESS PRoaeCTer: teem +P �RRWATER 009m PAPER MACHINE ?S a 3S 1000 Towne center BNtl J ed s e ENVIRUNEW TALROADWAY ETLANDIMPACT 9011r11n9800 Engineeringmenc M. CCD .m CCD Poelep GA 31= cuE: Ina BAC IrE Ph. no: 912]30.7000 odaon.com Toll Fm¢ 055.739,3945 IF12011! 3U? -G-00154 mVAp � New Water Main Extension 8 Gas Line Approximate Sewer Line Upgrades q - Y _Ame, R{._ _ _r E toe" 6 epe —6011 Blvd Utility Overview Randol C a 01— W W Dix" Blvd T4 Easkn 4 _ r New Parallel Gravity Sewer Line 114"I t Or �ar ynloe Rd �tl/Ov AlbffA aL' n�ti Malay: 8po O Sad brrr .Heea aq °^ it/qrR G^gym^eY +4e _ _a�V�^ 'O $h�lbY / A 228 Destiny to A n Sv st W4 Foyau O to em oiiai. -- Goll Crw.- - ,9 _ -w$umter$r— _ W Marlon $I- I 74 W Warren SI Grahamal �¢ - 9lailanst i. Gardner9tn. --.WEIma1. . m IV Royal, o^YtrerAV, Cyd., Orlara/r aSO i - Broad .° ,4Eaetd� S Rhotl>^° Moalagatp� o� Oat/rrl a - M Cer Rd %4 r ar. iel 5� Lake Or e �vsi� air - 12 a oe 'blk pr Yi College Ave 15p. 'a/, ?at, Anidipai Foroe Main Sewer Upgrades Legend " N ONew Water Main Extension 8 Gas Line a p4 ®Approximate Sewer Lina UP92tles � - New Parallel Gravity Sewer Line - Q- 0 0.5 1 2 Force Main Sewer Upgradesonsommonommom-Miles q�Dr-� Or Drawn:Dy: KAY 1.23.17; Po)eclp 890 CLearWater Utility Overview Cleveland County, Y North Carolina 32 Clayton Street Asheville, North Carolina 28801 Figure 7 Approximate Sewer Line Upgrades & New Parallel Gravity Sewer Line Total Temporary Ulility Stream Impacts: 214 Total Temporary Wetland Impacts: 0.03 Legend ® tpp o; male sa�.er �.,e upq,aee: Ee:.mem pa P* acvn _ . Nm ParaW ae sews, the Eesemem (4o R Rb ) Oram,by: KAY 1527.17: Mlec(x 890 Cleveland County, North Carolina LLearWaLer 32 Clayton Street le, North Carolina 28801 0 0 5001,000 2,000 ® Feet ximate Sewer Line Upgrades Parallel Gravity Sewer Line Impact Map Figure 8 Approximate Sewer Line Upgrades & New Parallel Gravity Sewer Line Total Temporary Utility Stream Impacts: 214 LF Total Temporary Welland Impacts: 0.032 AC USI, 22 LF - �. Temporary Impact Ir er. Sb1 w.. Ck ! % { l t US2, 30 LF r ti.ilt?` pt ' UW7, 0.001 AC 'A`' TompomrY Impact r{� at VI'7lNt Temporary Impact .- !lIEEE(///"""YIIL)L�Y___99333 4 t • '%/ til i G�f1Cr `I rF- Yji���•11 �•, r r I.:U53�30 LF t Tem ora Impact si 1 1' r Tempomrylmpact NVY r r, ' Legende e AN smpm ,� — un.pr weuena - weupna _ ' AppmtlmoleSmer UneUWrade Easemenl(40FTROM - O ?JG O 500 1,000 N—Rerelel OmMy S—r Line Eesemenl pO FT ROM - Feet 07 b1[ KAY- .7:17; PrujaCtO 888 -` .'•. _ CLearWater Approximate Sewer Line Upgrade Cleveland County, New Parallel Gravity Sewer Line North Carolina 32 Clayton Street Impact Map Asheville, North Carolina 28801 Figure 8, Sheet I Approximate Sewer Line Upgrades & New Parallel Gravity Sewer Line &earWater Approximate Sewer Line Upgrades Cleveland County, New Parallel Gravity Sewer Line North Carolina 32 Clayton Street Impact Map Asheville, North Carolina 28801 Figure 8, Sheet 2 t Total Temporary Utility Stream Impacts: 214 LF V Total Temporary Wetland Impacts: 0.032 AC Legend r - . USS, 30 LF II t� — ueemwene�d TemporaryImpact i = 4ptotlmete S.w , U.. U,,t d.E...t (40 FTROM >. t Nm rental Gmvty Smtat Llne Easement (40 Fr ROR ---- UW2, 0.02 AC Drawn by KAY 1:47-17; PMJacW 880 "I - Temporary I_ rl I _ r-- ,. Temporary Impact m y ut ,r•4,g� m 1i {h. Temporary lmpacl - &earWater Approximate Sewer Line Upgrades Cleveland County, New Parallel Gravity Sewer Line North Carolina 32 Clayton Street Impact Map Asheville, North Carolina 28801 Figure 8, Sheet 2 t V r II t� i >. ( U 30 ,. Temporary Impact m y ut ' - 2a USB 30 .✓ Temporary Impact I / d MY� i#jl ~ �'( ' v Uw4.001 "fs •'r r...' �?it ' Temporary Impact♦� r `,. .4.. •1 ,��� rR U510 30 LF L Tempomry Impact 0 250 500 1,000 - - - Feet &earWater Approximate Sewer Line Upgrades Cleveland County, New Parallel Gravity Sewer Line North Carolina 32 Clayton Street Impact Map Asheville, North Carolina 28801 Figure 8, Sheet 2 NOTE: ALL STREAMBANK RESTORATION AND STABILIZATION SHALL RESULT IN A FINISH GRADE TO ORIGINAL CONTOURS, UNLESS SPECIFIED OR DIRECTED OTHERWISE BY THE ENGINEER IN WRITING PLACE CLASS I RIP -RAP TO VERTICAL DISTANCE ABOVE STREAMBED AS SPECIFIED ON THE DRAWINGS BACKFILL STREAMBED WITH NATIVE MATERIALS a INSTALL ANCHORS IN ACCORDANCE WITH MANUFACTURERS RECOMMENDATIONS PLACE EXCELSIOR ABOVE RIP -RAP EXTEND TWO FEET BEYOND TOP OF BANK TOE IN 12 INCHES IN. FILTER FABRIC CONCRETE ENCASEMENT AS SPECIFIED EXIST. GRADE OVERLAP 6" - MINIMUM STREAMBANK RESTORATION DETAIL NOT TO SCALE Figure 8A �.,• •. t' ' � r _ 1 ��. , a, y'S k �+ J e� sem- � f fi "y, ;}Yt•a a - r a' �'t�r f H �!, r. o R 'fes '•� � �` � '1: I` � • •'� k ; °�`-4. r� lyr•-�."`a^1�.� ti'_- i .e �r LbHd LL oLO C4 V] L3 th O r. CL MIN' .(.7yt',S d` O O Q �L. ' '' f ..x U } r .• ��' d F' '•11� m _IN' Td' •}��-.�yy (y, b _r % 0 4. W oo fi�rr,�, 4 F, •` � � 4 : � 1'�1 � rte•%+� d ��� `� + ,� + ��%��� ltiml , , �4 ! a �. • � ,. yrs �► � 1 L �C fr �.t � �] : • 1 . •!'•�•F S!�'.k' ,.• N Itp 8 9y� 5 ,' d _ � C U ra `Al IL LL Allow uJ {, t( a co q CD �1 a Jel ti O 'r ',�- -CD�. J^^ //vJ coO N Y X uic Cco G CD 4{ Z m m Q.7 a 1 � • " i t � `. i`'� Ci � O eo mUE .. maz O X DOZ } 12 \.` Tum 70Z JJ 1 �Tv fn r �o T fo c z t I. 0 \ w � U r w z_ e � Attachment A Jurisdictional Determination for project site (dated January 23, 2017) and Jurisdiction Determination Request for Utility (sewer, water, gas) Corridors U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW -2011-02398 County: Cleveland U.S.G.S. Quad: NC -Shelby NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner: Cleveland County Government Kristin Reese Address: 311 East Marion St., PO Box 1210 Shelby, NC, 28151 Telephone Number: 704-300-9818 E-mail: kristinQccedp.com Size (acres) 350 Nearest Town Sbelby Nearest Waterway Brushy Creek River Basin Santee USGS HUC 03050105 Coordinates Latitude: 35.320277 Longitude: -81.598591 Location description: 35.320277,-81.598591. Site is on the HEM near the intersection of Washburn Switch Road and Farmville Road. Indicate Which of the Following Apply: A. Preliminary Determination ❑ There appear to be waters on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. ❑ There appear to be waters on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CW A/RHA jurisdiction over all of the waters at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination ❑ There are Navigable Waters of the United States within the above described project area/property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ® There are waters on the above described project area/property subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑ We recommend you have the waters on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. Z The waters on your project area/property have been delineated and the delineation has been verified by the Corps. The approximate boundaries of these waters are shown on the enclosed delineation map dated 4/28/2016.. If you wish to have the delineation surveyed, the Corps can review and verify the survey upon completion. Once verified, this survey will provide an accurate depiction of all areas subject to CWA and/or RHA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. ❑ The waters have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on SURVEY SIGNED DATE. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑ There are no waters of the U.S., to include wetlands, present on the above described project area/property which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (LAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fi II material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact David Shaeffer at 704-510-1437 or David.L.Shaeffera,usace.a rmy.mil. C. Basis For Determination: Basis For Determination: See the approved iurisdictional determination form dated 1/23/2017. D. Remarks: None. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Atm: Jason Steele, Review Officer 60 Forsyth Street SW, Room I OM 15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 33 1.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by 03/24/2017 **It is not necessary to submit a�\n/\ PFA form to the Division Office if you do not object to the determination in this correspondence.** d--+ ////1111 OIVIOIIY,4nN bY5x/.E{ifP➢/.Vlfll GHIIW]]O5,] xN:n115.x11S4onmmm4w=CoO.ou.iFl.ou.YSA mcSXPEfiE0.tI�V103f14x.IMN50$]I Corps Regulatory Official: MIc:�V.41.]]L:I*S4LEM Date of 1D: 1/23/2017 Expiration Date of 1D: 1/23/2022 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at htip://corpSnlapu usace armv.mil/cm apex/f?p=136:4:0. Copy furnished: Agent: Clear Water Environmental Clement Riddle Address: 32 Clayton St. Asheville, NC, 28801 Telephone Number: 828-698-9800 E-mail: clementna cwenv.com Jurisdictional Determination • New Water Main Extension & Gas ]Line • Approximate Sewer gine Upgrades • New Parallel Gravity Sewer Line • Force Main Sewer Upgrades ATTACHMENTA PRELIMINARY JURISDICTIONAL DETERMINATION FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): January 30,2017 B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: Cleveland County Government, Attn: Jeff Richardson P.O. Boz 1210, Shelby, NC 28151 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: Project is Located off Famville Rd, Chatfield Rd, Polkville Rd, W. Grove Street, W. Dixon Blvd, Crest Rd, 8 River Rd in Shelby, NC. (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State: NC County/parish/borough: Cleeland City: Shelby Center coordinates of site (lat/long in degree decimal format): Lat. 35.324179 ON; Long, -81.582537 W. Universal Transverse Mercator: Name of nearest waterbody: First Broad River Identify (estimate) amount of waters in the review area: Non -wetland waters: 677 linearfeet: 3-50 width (ft) and/or acres. Cowardin Class: c Stream Flow: Perennial & Intermittent Wetlands: 0.032 acres. Cowardin Class: c Name of any water bodies on the site that have been identified as Section 10 waters: Tidal: Non -Tidal: E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑✓ Field Determination. Date(s): January 16,17, and 24, 2017 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: ❑ USDA Natural Resources Conservation Service Soil Survey. ❑ 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): NcccIA(2015) or ❑ Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify 2 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 "may be" 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) 0ll. PLV-- I LiTDl1� Signature and date of person requesting preliminary JD (REQUIRED, unless obtaining the signature is impracticable) Potential ly3urisdictional Water Site Number Latitude Longitude owardin Clas Estimated Amount of Aquatic Resource in Review Area Class of Aquatic Resource Sl UT Beaverdam Creek) 35.314724 -81.610021 C 44 LF Non -Section 10 - Non -wetland S2 UT Beaverdam Creek) 35.311191 -81.612060 C 70 LF Non -Section 10 - Non -wetland S3 UT Beaverdam Creek) 35.304981 -81.612770 C 56 LF Non -Section 10 - Non -wetland S4 (UT Beaverdam Creek) 35.301558 -81.611714 C 12 LF Non -Section 10 - Nan -wetland SS UT Beaverdam Creek 35.292939 -81.608017 C 41 LF Non -Section 10 - Non -wetland S6 UT Beaverdam Creek 35.293143 -81.607712 C 145 LF Non -Section 10 - Non -wetland S7 UT Beaverdam Creek 35.283892 -81.608834 C 46 LF Non -Section 10 - Non -wetland SS UT Beaverdam Creek) 35.280316 -81.611785 C 43 LF Non -Section 10 - Non -wetland S9 UT Beaverdam Creek) 35.275812 -81.615467 C 58 LF Non -Section 10 - Non -wetland S10 UT Beaverdam Creek 35.274361 -81.616499 C 40 LF Non -Section 10 - Non -wetland Sl l (Fist Broad River) 35.245266 -81.571806 C 22 LF Non -Section 10 - Non -wetland S12 Little Creek) 35.327742 -81.593829 C 32 LF Non -Section 10 - Nan -wetland S13 Brush Creek 35.320450 -81.576112 C 31 LF Non -Section 10 -Non -wetland S14 UT Bnushy Creek 35.321454 -81.570026 C 5 LF Non -Section 10 - Non -wetland S15 First Broad River 35.302765 1 -81.565934 C 32 LF Non -Section 10 - Non -wetland W 1 UT Beaverdam Creek) 35.309516 -81.612361 C 0.001 AC Non -Section 10 - Wetland W2 (UT Beaverdam Creek 35.290975 -81.608839 C 0.02 AC Non -Section 10 -Wetland W3 (UT Beaverdam Creek) 35.288681 -81.608152 C 0.001 AC Non -Section 10 - Wetland W4 (UT Beaverdam Creek) -81.616352 C 0.01 AC Non -Section 10 - Wetland I New Water Main Extension 8 Gas Line Sewer V v Arlee f tyd � tnperY a Blvd Utilitv Overview Randolph Rd 'G p_ Q C 1 E i W Dixon Blvd 74, Eaaon Dr New Parallel Gravity Sewer Line Ccoar y//Pr \vmon Rd Albu Alma Manley Bp c. gRd ttd Sh411 \Nd50o I'agyrRa G„�o-V Rd 3,�tato 3 Shelby Municipal c ForceMain Airport 226 l Yalnrarl Dr Dccllny Ln {- _ ... nc; Royalcr �0 Late0r 3� �blk4 '6011-91'Ave a50: Memorial Golf Cour. e V W Shiner Si ` W Marlon St En W Warren St W Graham SI c y alanton St u Gardnersto U W Elm Sl Ra u` 9` waC-elvd yVo Broad Sl �QEaatr - x Monica, St b9` P) Ge/I le�°r Rd Ma`14 .1 str'k / Cam -rte 8/ 5\ e\\a e\>9 gy 6a1b st 3 P 5 S+yi- / 000 Legend ; N MlApproximate Sewer Line Upgrades f e a 0oD Lend Go New Parallel Gravity Sewer Line G Force Main Sewer Upgrades roDi 0 0.5 1 2 ONew Wilier Main Extension It pr Gas Line Miles' Drawn by: KAY 1.23.17; Tied# 890 det co"\cov�'� Cleveland CounCLearWaterty, Site Vicinty North Carolina 32 Clayton Street Asheville. North Carolina 28801 Figure 1 Utility Overview �,f New Water Main i Extension & Gas Line Y. ! � l Approximate Sewer I Line Upgrades \ ! I •1 .. �� 1 vel r ji % Ile New Parallel Gravity Sewer Line IV f r 1 it ,-r.., 1 .•� � _. �/ - i r- r yi. Force Main Sewer Upgrades ;�I -•t 'r All Legend EDApproximate Sewer Line Upgrades e New Parallel Gravity Sewer Line Force Main Sewer Upgrades Q 1 _O 2,000 4,000 8,000 ® New Water Main Extension 8 Gas Line , _ '.'� ' Feel Ura Eby: KAY 1,23.13p- �1 y _ CLea— AAAker USGS Topographic Map Cleveland County, 7 Shelby & Blacksburg North Quad! North Carolina 32 Clayton street Asheville, North Carolina 28801 figure 2 Approximate Sewer Line Upgrades & New Parrallel Gravity Sewer Line iY P02 C.e2 !1 to , �l ,PbCL IY li. 1 I Ptiet II I; 11 PaCx Caa2'1 I III I. Pec; f/ No Ape �:�� PeCl N ux �I Pace coax' li ii Cee 0 5001,000 2,000 Feet T.AR.. P.C2 Cleveland County, CLearWater USDA Soils Map North Carolina 32 Clayton Street Asheville, North Carolina 28801 Figure 4, Sheet I Apo j+d2 Ur Legend �. APCIr- Ur _ �>.. W_x. l Approximate Sewer Line Upgrades �! New Parallel Gravity Sewer Line Ane Soils A" APB; Ape - Appling Sandy Loam !� i CaB2-Cecil Bandy Clay Loam PaC2 ii Bea Cee -Ceol-Urban Land Complex ii ChA- Chewada Loam Cae2 APG HeB- Helena -Worsham Complex Ij Iraci PaC2; PaD2-Pamlet Bandy Clay Loam 1•Ij PbB2; PbC2; PbD2 - Pamlet-Bethlehem Complex t\i M2; PsC2-Pamlet-Saw Complex; PtD- 1 )�I -- 1 � ToA-Toccoa Loam 'pbcxl cae3 N. Ur -Urban Land paOZ�,pMvccx 1.l WeA- Wehadkee Loam��- - - PaC3-- _ ���� PSC3 Drawn by., KAY 1.24.17; Pmjecl# 800 c.e3`\�, --- Pbc2, TI 1, Iwbcz iY P02 C.e2 !1 to , �l ,PbCL IY li. 1 I Ptiet II I; 11 PaCx Caa2'1 I III I. Pec; f/ No Ape �:�� PeCl N ux �I Pace coax' li ii Cee 0 5001,000 2,000 Feet T.AR.. 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I r' - - ___..__ 'I II - _. y.i .• L rl Ca I 14 rlal cob0 LO LO I�� _--- J v u, I 00 - I 00 � ( aj Cd a+ - 4-1 / \ • I I i Wi M m m i' .11 d m - j ~ LL Co yE� °Sa U m'o^ 52.0 , 2 -y Eo F -�c�a v�'u E m rnO w m a m° E rn n mo Eo, o2 my �'e: Ayv r I W Lo nmmm °Uo n om me �W C'U a m n n m o o c c E >• n ¢ ', r moa wL�m vc.00 �c9 Ur A i'I; 1 jl l l N Z t07E ocEt y' UOD a c- If1, I I J gL mL o-nw Lao ` 'o o• ` m �v E m_ �o U_- ;88o c€ o H v o m or v'Oi ry v a' v v=A U vE om mw>...� w onm > m `i N 3 drn a>ica�o m U c 'v Uc r •� I 1 1 ma ov No v h w w y ti w ti ti w w h h w w _F/f - @>O@77 E �J ,o3 m vrn --T E2 wE o om C - J! - @ D C v O },'{ > ^ o'N a 0 EL mm dm c9 ._ _ S o ~2 `m co 0 0o c ^ _ _.—_ - ' _ _ - _ Y�� ❑ U co _I Z U �; W f -I c5 c9 cU'�u m 3.c q3 xQcoco c+ _ _-__- cu _ - 7 i _ li 9 mNm~moo c'u'6°E�wm ud n -- {� p I C m cmm�s a'6a m a f 3 z°�wwc3�>°3 �Em6 ° ` y 3 3 3 3 __ -- - , - J ---I N WETLAND DETERMINATION DATA FORM — Eastern Mountains ano rteamont Kegion Project/Site: CY16 CfZAra-r•1 F CAS rnor1-6 City/County: �-j EyELA rJ r1 Sampling Dale: t I}11-7- Applicant/Owner: -� Surface Water (All _ True Aquatic Plants (B14) Stale: KI C SamplingPoint: W 7_ Investigator(s): ILa•)T / _ Hydrogen Sulfide Odor (Cl) Section, Township, Range: Landform (hillslope, terrace, etc.): DFP¢cnT r„ ­r Local relief (concave, convex, none): Cnn! c nJG Slope (%): � I �- Subregion (LRR or MLRA): Lk B P Lac 'i S. 290959 Long: - R I G 1)A5 3 o Datum: 01, R3 Soil Map Unit Name:? hT PA r it SAur,Nl rr0v r„a u, Is ve zs i. sroPCS. M -o. EcooED NWI classification: Are climatic I hydrologic conditions on the site typical for this time of year? Yes :f No (If no, explain in Remarks.) Are Vegetation _, Soil _ or Hydrology significantly disturbed? Are "Normal Circumstances” present? Yes Y No Are Vegetation _, Soil _, or Hydrology _ nalurally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes _� No Wetland Hydrology Present? Yes X No Remarks: WC1eAN1) Z. WE1ce 0 f)0 AT NJ aFF-511E Io S,aCA HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is repuired� check all that apply) _ Surface Soil Cracks (136) -� Surface Water (All _ True Aquatic Plants (B14) _ Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (B10) X Saturation (A3) X Oxidized Rhizospheres on Living Roots (0) _ Moss Trim Lines (B16) _ Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _ Sediment Deposits (62) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) _ Drift Deposits (133) _ Thin Muck Surface (0) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (B4) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (135) _ Geomorphic Position (132) _ Inundation Visible on Aerial Imagery (B7) _ Shallow Aquitard (D3) X Water -Stained Leaves (139) _ Microlopographic Relief (D4) _ Aquatic Fauna (B13) _ FAC-Neulral Test (D5) Field Observations: Surface Water Present? Yes �_ No_ Depth (inches): n - I Water Table Present? Yes _ No _ X Depth (inches): Saturation Present? Yes K No_ Depth (inches): \ Wetland Hydrology Present? Yes X No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps o1 Engineers Eastern Mountains and Piedmont - Version 2.0 VLL3L f AI IUM tvive Jiraial - uDu nuouurnu lid, mo yr P gnu. 'r y' ...... US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 3n 1 % Cover Species Status Number of Dominant Species 1 That Are OBL, FACW, or FAQ (A) 2. Total Number of Dominant Species Across All Strata: Z (B) 3, 4. Percent of Dominant Species That Are OBL. FACW, or FAC: 5 0 (- (AIB) 5. 6. = Total Cover Prevalence Index worksheet: Total % Cover of Multiply by: 50% of total cover: 20% of total cover: DEL species n x 1 = O Sapling Stratum (Plot size: I S 1 FACW species ) r7 x 2 = 3v 1. FAC species 5 x 3 = 17 2. FACU species 0 x 4 = 0 3. UPL species O X5= fl 4. Column Totals: 2 O (A) 9'S (B) 5. Prevalence Index = BIA = 2 2 5 6 = Total Cover Hydrophytic Vegetation Indicators: 50% of 10181 cover: 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation Shrub StratumPlot size: 1 Stratum( Is- ) _ 2 - Dominance Test is X50% Y 3 - Prevalence Index is 53.0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) 2 3. _ Problematic Hydrophytic Vegetation' (Explain) 4. 5. 'Indicators of hydric soil and wetland hydrology must 6. be present, unless disturbed or problematic. Definitions of Five Vegetation Strata: = Total Cover Herb Stratum (Plot size: 1. (A2EY Sill 5o% of total cover: 20% of total cover: S ) `I Z 5 Tree - Woody plants, excluding woody vines. approximately 20 if (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 If (6 m) or more in height and less than 3 in. (7.6 cm) DBH. 2. n . u a rf Sv 5 15 Y AC v.7 3. Lo n cM '4APdmi n S tJ TA( 4. Vi vn CO 5 Shrub - Woody plants, excluding woody vines, approximately 3 to 20 It 0 to 6 m) in height. 5 7. 6 Herb -All herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 9. ft (1 m) in height. 10. Woody vine -All woody vines, regardless of height. 11. �t� = Total Cover 50%of total cover: Z 3. 5 20%of total cover: 0i 9 Woody Vine Stratum (Plot size: 1 1. 2. 3. 4. 5. Hydrophytic = Total Cover 50% of total cover: 20%of total cover: Vegetation Present? YesNo _ Remarks: (Include photo numbers here pr on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 SOIL 00111pully ry .. � .- Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) Calor (moist) % Type Loc` Texture Remarks 0-17 lolrz ph 95 to -1R PIL LOAM 'Type: C=Concentration. D=De lotion, RM=Reduced Matrix, MS=Masked Sand Grains. 'Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils': _ Hislosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ Hislic Epipedon (A2) _ Polyvalue Below Surface (SB) (MLRA 147, 148) _ Coast Prairie Redox (Al 6) Black Hislic (A3) _ Thin Dark Surface (59) (MLRA 147, 148) (MLRA 147, 148) _ _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) _ Stratified Layers (A5) Depleted Matrix (F3) (MLRA 136, 147) 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Very Shallow Dark Surface (TF1 2) _ _ Depleted Below Dark Surface (Al l) _ Depleted Dark Surface (F7) _ Other (Explain in Remarks) _ Thick Dark Surface (At 2) _ Redox Depressions (178) _ Sandy Mucky Mineral (Si) (LRR N, _ Iran -Manganese Masses (1712) (LRR N, MLRA 147, 148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbric Surface (F13) (MLRA 136, 122) 'Indicators of hydrophylic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present. _ Stripped Matrix (S6) _ Red Parent Material (1721) (MLRA 127, 147) unless disturbed or problematic. Restrictive Layer (if observed): Type: )?We Depth (inches): )Z Hydric Soil Present? Yes_ No Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: 6°101,(7nt7 v SCu E? L-joE CASEinefJ City/County: C.LI:VELA�D Sampling Dale: I Il Il" ApplicanUOwner. (o- A - (I rFW(A i A ta A M o -to 7 'l. 5 Lo PEi OrarG SJONAt`I t:«�or0 State: N (_ Sampling Point: VJ Investigamr(s): VA -4 Rt Y Section, Township, Range: Landform (hillslope, terrace, etc J:i�Po (OCUULA-iTnu Local relief (concave, convex, none): (n Of AU F Slope I%): Subregion(LRR or MLRA): I_ER P Lal: -5. 7f & 15 Long: -At • 60HIG7 Datum: NAD?, Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes Y No _ (If no, explain in Remarks.) Are Vegetation Soil _, or Hydrology significantly disturbed? Are 'Normal Circumstances- present? Yes No Are Vegetation Soil _, or Hydrology _ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No is the Sampled Area Hydric Soil Present? Yes i No within a Wetland? Yes,[_ No Welland Hydrology Present? Yes No Remarks: WEI LAND 3, 1-7 NEAR VVCE LaNU cep'IiN �I E: O�'F -`,TrF is S j11EAt+1 HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two reauiredl Primary Indicators (minimum of one Is required, check all that apply) _ Surface Soil Cracks (86) Surface Water (AI) _ True Aquatic Plants (B14) _ Sparsely Vegetated Concave Surface (BB) _ _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (BID) -� Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (Bl6) _ Water Marks (B7) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _ Sediment Deposits (B2) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C6) _ Drift Deposits (63) _ Thin Muck Surface (0) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (84) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (B5) X Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) _ Waler-Stained Leaves (B9) _ Microtopographic Relief (D4) _ Aquatic Fauna (B13) Y FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes_ No X Depth (inches): Water Table Present? Yes _ No X Depth (inches): Saturation Present? Yes X No_ Depth (inches): I Wetland Hydrology Present? Yes _X No (includes capillary rrin e Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous Inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five Strata) — Use scientific names of plants. Sampling Point: W3 Tree Stratum (Plot size: So ) 1 Absolute Dominant Indicator °5 Cover Species? Status Dominance Test worksheet: Number of Dominant Species That Are OBL. FACW, or FAC: 3 (A) 2. Total Number of Dominant Species Across All Strata: 3 (B) 3, 4' Percent or Dominant Species That Are DBL, FACW, or FAC: 1 0 O '1. (A/B) 5. 6. = Total Cover Prevalence Index worksheet: Total % Cover of: Multiply by: 50% of total cover: Sapling Stratum (Plot size: 15 1 20% of total cover: OBL species S x 1 = S FACW species ) x 2 = 3fr 1 FAC species 2 x 3 = • 2. FACU species 0 x 4 = U 3. UPL species D X5= Column Totals: Z (o (A) A01 (B) 4. S. 6: Prevalence Index = BIA = I • $ 8 = Total Cover Hydrophytic Vegetation Indicators: 50% of total cover: Shrub Stratum (Plot size: 15 ) 1. Srt�tx IJ26tzn 20% of total cover: �_ `/ ORL _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% 3- Prevalence Index is 53.0' _ 4- Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) 2. 13 E a r� a eo- z Y T A c r 3• 4. 5• 6. 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 7 = Total Cover Definitions of Five Vegetation Strata: 5o% of total cover: 3. 5 20% of total cover: 1 y Tree - Woody plants, excluding woody vines, Herb Stratum (Plot size: 5 ) 1. i - • J t eF =US U t _ `/ fn,j approximately 20 it (6 m) or more In height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). 2. L co -r cee n 7A? �-r n FA -"`7 Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less Than 3 in. (7.6 cm) DBH. 3. A LE v 2l1 iio r WN _ -I FAI 4. 5 Shrub - Woody plants, excluding woody vines, approximately 3 to 20 it (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 6 7. 0 9• it (I m)in height. 10. Woody vine -All woody vines, regardless of height. 11. 101 = Total Cover 50% of total cover: q.5 20% of total cover: Woody Vine Stratum (Plot size: 30 ) 1. 2. 3. 4. S. Hydrophylic 50% or total cover. = Total Cover 20% of total rover. Vegetation Present? Yes X_ No Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 son Profile to the indicator or Sampling Point: W 3 Depth Matrix Redox Features (inches) Color (moist) % Color (mois0 % Tvoe Loc Texture Remarks 0- 10 7. S I G /7 q_L_ '11-Z ''Jk II STIT LUAM _ Histasol(Al) _ Hislic Epipedon (A2) _ Black Hislic (A3) _ Hydrogen Sulfide (A4) Stratified Layers (A5) _ 2 cm Muck (A10) (LRR N) _ Depleted Below Dark Surface (All) _ Thick Dark Surface (Al2) _ Sandy Mucky Mineral (Si) (LRR N, MLRA 147,148) _ Sandy Gleyed Matrix (S4) _ Sandy Redox (55) Stripped Matrix (56) Type: QntK Depth (inches): to Dark Surface (S7) _ Polyvalue Below Surface (SB) (MLRA 147, 148) _ Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) _ Redox Dark Surface (F6) _ Depleted Dark Surface (F7) _ Redox Depressions (FB) _ Iron -Manganese Masses (1`12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 136, 122) _ Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 147) Indicators for Problematic Hydric So _ 2 cm Muck (A70) (MLRA 147) _ Coast Prairie Redox (A16) (MLRA 147, 148) _ Piedmont Floodplain Sails (F19) (MLRA 136, 147) _ Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 'Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problemalic. Hydric Soil Present? yes _Y No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region Project/Site:�90u&mak-rl �FWF¢. LvOC EA1[rnC0T City/County: /I.IVELAN1i COUM11 Sampling Dale: Applicant/Owner: stale: OL Sampling Point I I Pl- Invesligator(s): KAYO137y Section, Township, Range: Landform (hillslope, terrace, etc.):l-ni , e of EyirsiTi . 17 i Local relief (concave, convex, none): FLAB Slope (%): �.. Subregion (LRR or MLRA): L k Iz P Lal: 35 Z5 10 3 a Long: —81 606 (6-11 Datum: NAS R� Soil Map Unit Name: A —z'r S(a?ES O(eANSVIIJAuVl FLo lFi) NWI classification: Are climatic I hydrologic conditions on the site typical lar this time of year? Yes Y_ No (If no, explain in Remarks.) Are Vegetation _, soil _, or Hydrology _ significantly disturbed? Are "Normal Circumstances' present? Yes Y No Are Vegetation_, Soil_, or Hydrology _ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes _ No '( Hydric Soil Present? Yes _ No X Wetland Hydrology Present? Yes No TJI�LA NO A-1 12 -ro ?% 0O 'S . HYDROLOGY Is the Sampled Area within a Wetland? Yes No Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _, Surface Soil Cracks (B6) Surface Water (Al) _ True Aquatic Plants (B14) _ Sparsely Vegetated Concave Surface (BB) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (B10) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) _ Water Marks (Bl) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _ Sediment Deposits (B2) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (CB) _ _ Drift Deposits (83) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (B4) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (Dl) _ Iron Deposits (BS) _ Geomorphic Position (02) Inundation Visible on Aerial Imagery (57) _ Shallow Aquilard (D3) _ Water -Stained Leaves (B9) _ Microtopographic Relief (D4) _ _ Aquatic Fauna (B13) _ FAC-Neulral Test (DS) Field observations: Surface Water Present? Yes _ No-,< Depth (inches): Water Table Present? Yes _ No X Depth (inches): Ji Saturation Present? Yes _ No X Depth (inches): Wetland Hydrology Present? Yes _ No [includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VFr:FTAT1nN (Five Strata) - Use scientific names of plants. Sampling Point: Of L- 3 Tree Stratum (Plot size: 'o ) %Cover Species? Status Number of Dominant Species t That Are OBL. FACW, or FAC: ) (A) 2. Total Number of Dominant 3 Species Across All Strata: .� (B) 4. Percent of Dominant Species s That Are DBL, FACW, or FAC: 33 ' (A/B) = Total Cover Hydropnytrc vegetation mnrcdtu,-: 50% of total cover: 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation X Shrub Stratum (Plot size: 1.5- ) V — 2 - Dominance Test is 50% , 1. LSG ui-f ¢ u rg S wcNz r- _� / FAa tJ — 3 - Prevalence Index is s3.0 2 _ 4 . Morphological Adaptations' (Provide supporting data In Remarks or on a separate sheet) 3• Problematic Hydrophytic Vegetation' (Explain) 11:3 = Total Cover 50% of total cover: 20% 20% of total cover:_ Herb Stratum (Plot size: S ) 1. f -r r'LCFen rap rr-cn 1° —L FCL 2. TB-rgce, Sri to Y 3. LUG 0,11 R.vM SU nt FNSP 1 0 T-AG%I 4. So -iDA(-a SP Z o 7 Z,q - Total Cover 50% of total cover: IZ 20% of total cover: q Woody Vine Stratum (Plot size: 30 ) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Tree - Woody plants, excluding woody vines, approximately 201t (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 It (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft 0 to 6 m) in height. Herb- All herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 It (1 m) in height. Woody vine - All woody vines, regardless of height. Hydrophytic Total Cover I vegetation Present? 509. of total cover: 20% of total cover: is here or on a separate sheet) Yes _ No X US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 - Total Cover a Total %Cover of: Multiply by: 50% of total cover: 20% of 10181 cover: OBL species n x 1 = 0 Sapling Stratum (Plot size: I S I FACW species n x 2 = CD 1. FAC species 10 x 3 = so 2. FACU species 11- x 4 = (p �j 3. UPL species O x 5 = n 4. Column Totals: 7-+ (A) G P, (B) 5. ,. Prevalence Index = BIA = 3 • G 3 = Total Cover Hydropnytrc vegetation mnrcdtu,-: 50% of total cover: 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation X Shrub Stratum (Plot size: 1.5- ) V — 2 - Dominance Test is 50% , 1. LSG ui-f ¢ u rg S wcNz r- _� / FAa tJ — 3 - Prevalence Index is s3.0 2 _ 4 . Morphological Adaptations' (Provide supporting data In Remarks or on a separate sheet) 3• Problematic Hydrophytic Vegetation' (Explain) 11:3 = Total Cover 50% of total cover: 20% 20% of total cover:_ Herb Stratum (Plot size: S ) 1. f -r r'LCFen rap rr-cn 1° —L FCL 2. TB-rgce, Sri to Y 3. LUG 0,11 R.vM SU nt FNSP 1 0 T-AG%I 4. So -iDA(-a SP Z o 7 Z,q - Total Cover 50% of total cover: IZ 20% of total cover: q Woody Vine Stratum (Plot size: 30 ) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Tree - Woody plants, excluding woody vines, approximately 201t (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 It (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft 0 to 6 m) in height. Herb- All herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 It (1 m) in height. Woody vine - All woody vines, regardless of height. Hydrophytic Total Cover I vegetation Present? 509. of total cover: 20% of total cover: is here or on a separate sheet) Yes _ No X US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 SOIL depth needed to document the indicator or Sampling Point: QFL 3 Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Tvoe Lac Texture Remarks I -L Io -IK A/9 015 Iu'IV 4/r, _ .A LOAM w LeSn i" of ('2Of' EL cc,-rinl Js &eE L F1 LL 1 n.I Oen Ac Hydric Soil Indicators: Indicators for Problematic Hydric Soils': Hislosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ _ Hislic Epipedon (A2) _ Polyvalue Below Surface (SB) (MLRA 147, 148) _ Coast Prairie Redox (A16) Black Hislic (A3) _ Thin Dark Surface (59) (MLRA 147, 148) (MLRA 147, 148) _ _ Hydrogen Sulfate (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Very Shallow Dark Surface (TF12) _ _ Depleted Below Dark Surface (All) _ Depleted Dark Surface (F7) _ Other (Explain In Remarks) _ Thick Dark Surface (At 2) _ Redox Depressions (F8) _ Sandy Mucky Mineral (S1) (LRR N, _ Iron -Manganese Masses (F12) (LRR N, MLRA 147,148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbric Surface (F13) (MLRA 136, 122) 'Indicators of hydrophylic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (1779) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) Red Parent Material (1721) (MLRA 127, 147) unless disturbed or problematic. Type: Depth (inches): Hydric Soil Present? Yes _ No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Region ProjecUSile: '6c1 AA 1-Z 'I S6wr-o_ 17rJF CACFMPNICitylCounty: /rfVCCANI Crnirs'rl Sampling Date: -1 111 Applicant/Owner: State: NC Sampling Point: VJ/t Investigator(s): ILAy 51 y Section, Township, Range: Landform (hillslope, terrace, etc.): 7f Pt'ESS io.J Local relief (concave, convex, none): !o iJ CK � e Slope (°o): �) �1• Subregion (LRR or MLRA): 1 12 R P Lal: 3G . 2-49 9 Sn Long: R I G r (c 'i ': e. Datum: Wp V) cA ? Soil Map Unit Name: CIA /Ijt7i iA LCA LOAM -2-/• 5 P{t Ortnts= rnu-r FL -,a NWl classification: Are climatic 1 hydrologic conditions on the site typical for this time of year? Yes X No _ (If no, explain in Remarks.) Are Vegetation Soil or Hydrology _ significantly disturbed7 Are "Normal Circumstances- present? Yes y No Are Vegetation _, Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes 1( No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes i' No Welland Hydrology Present? Yes X No Remarks: VW CTLAO0 A. WET'A O 7RATJ1 0Fs-STYE HVDROLOGY Welland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that aooly) _ Surface Soil Cracks (B6) Surface Water (A1) _ True Aquatic Plants (B74) _ Sparsely Vegetated Concave Surface (138) _ _ High Water Table (A2) _ Hydrogen Sulfide Odor (C7) _ Drainage Patterns (BIC) .0 Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) Water Marks (Bt) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _ Sediment Deposits (132) _Recent Iron Reduction in Tilled Soils (C5) _ Crayfish Burrows (CB) _ _ Drift Deposits (B3) _ Thin Muck Surface (0) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (B4) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D7) _ Iron Deposits (B5) _ Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7) _ Shallow Aquilard (D3) _ X Water -Stained Leaves (B9) _ Microtopographic Relief (04) _ Aquatic Fauna (B13) _ FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes _ No X Depth (inches): Water Table Present? Yes No V Depth (inches): Saturation Present? Yes X No_ Depth (inches): i Wetland Hydrology Present? Yes �� No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), i( available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point:__ US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 ) 1 % Cover Species? Status Number of Dominant Species That Are (DEL, FACW, or FAQ ) (A) 2. Total Number of Dominant Species Across All Strata: Z (e) 3. 4. Percent of Dominant Species That Are DBL, FACW, or FAC: SO , 1. (A/B) 5. 6. = Total Cover Prevalence Index worksheet: Total % Cover of: Multiply by: 50% of total cover: 20% of total cover: DEL species n x 1 = n Sapling Stratum (Plot size: 1 j;- ) FACW species 1-5- x 2 = 3o 1- FAC species 5 x 3= I S 2. FACU species 2 x 4 = 'Yu 3. UPL species J x 5 = c7 4. Column Totals: ZZ (A) 5-S (B) 5. Prevalence Index = BIA 6 = Total Cover Hydrophylic Vegetation Indicators: 50% of total cover: Shrub Stratum (Plot size: 1 S ) 1 2 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is a50% 3 . Prevalence Index is 53.0' _ 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) 3• _ Problematic Hydrophytic Vegetation' (Explain) 4. 5' 'Indicators of hydric soil and wedand hydrology must 6. be present, unless disturbed or problematic. = Total Cover Definitions of Five Vegetation Strata: 50% of total cover: Herb Stratum (Plot size: S ) I. CPZEx 'SP. 20% of total cover: t S Y Tree - Woody plants, excluding woody vines. approximately 20 it (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). 2. l u"c u i E f Fv su 3 115 FAL Sapling - Woody plants, excluding woody vines, approximately 20 it (6 m) or more in height and less than 3 in. (7.6 cm) DBH. 3. L ,J- c.E¢A 7N,POJ ILA S r.J FA c 4. QZ N S. 7- 1h C,poz-T. s1—Zf TJ—m �JA 2 tJ FAtO Shrub- Woody plants, excluding woody vines, approximately 3 to 20 it (1 to 6 m) in height. 6 7. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 B 9, ft (1 m) in height. 10. Woody vine -Ail woody vines, regardless of height. 11. 3°I = Total cover 50% of total cover: I 1 . S 20% Of total cover: ti Woody Vine Stratum (Plot size: 30 ) 1, 2. 3. 4. S. Hydrophylic 50% of total cover: = Total Cover 20% of total cover: Vegetation Present? yes /� No Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 soil or Depth Matrix Redox Features (inches) Calor (moist) % Color (1110150 Tvoe Loc C\- W 1.VV )/Z qO-1.S`1R 4/4IO C IA .lno RM=Reduced Matrix. MS=Masked Sand Grains. Soil Indicators: _ Histosol (A1) _ Histic Epipedon (A2) Black Histic (A3) _ Hydrogen Sulfide (A4) _ Stratified Layers (A5) _ 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (All) _ Thick Dark Surface (Al2) _ Sandy Mucky Mineral (Sl) (LRR N, MLRA 147,148) _ Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) Stripped Matrix (S6) Type: Kuce /LaMPA c'1TnN Depth (inches): 16 Sampling Point: W 'I absence Texture Remarks SPiJOY LQAM _ Dark Surface (S7) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Thin Dark Surface (S9) (MLRA 147, 148) _ Loamy Gleyed Matrix (172) _ Depleted Matrix (F3) _ Redox Dark Surface (F6) Depleted Dark Surface (F7) _ Redox Depressions (FB) _ Iron -Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F73) (MLRA 136, 122) _ Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 147) Indicators for Problematic Hydric So _ 2 cm Muck (Al0) (MLRA 147) _ Coast Prairie Redox (Al 6) (MLRA 147, 148) Piedmont Floodplain Soils (1`19) (MLRA 136,147) _ Very Shallow Dark Surface (TF12) _ Other (Explain in Remarks) 'Indicators of hydrophylic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: Y,1r1 �?A,r Y SCwEL' I-sr-ic EA1EMr City/County: CLEVELA,Jf) cc.,.u,,l Sampling Date: 13- t� Applicant/Owner: State: r-1 c Sampling Point: t) p L 4 Investigator(s): 14A%l %I Section, Township, Range: Landform (hillslope, terrace, etc.): Enc C a FrnSn.lo 9tw Local relief (concave, convex, none): FLAT Slope (%): Subregion (LRR or MLRA): L Q R P Lat: 5. 2-4 S o9 x Long: — A 1 (a I to Z9 to Datum: rel A D 9 3 Soil Map Unit Name: C A -!tc )t, LLA t.AIAn•7'r• `+cc�CS, V` OEDNWI classification: Are climatic I hydrologic conditions an the site typical for this time of year? Yes Y No (If no, explain in Remarks.) Are Vegetation _. Soil or Hydrology _ significantly disturbed? Are 'Normal Circumstances' present? Yes ,,.r No Are Vegetation _, Soil _ or Hydrology naturally problematic? (It needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophylic Vegetation Present? Yes — Nom_ I Is the Sampled Area Hydric Soil Present? Yes No v within a Wetland? Yes No k Welland Hvdroloov Present? Yes No -*l' UPLAND PA"11Z -T,, '- HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two reauiredl Primary Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (B6) _ Surface Water (Al) _ True Aquatic Plants (014) _ Sparsely Vegetated Concave Surface (BB) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (B10) _ Saturation (A3) _ Oxidized Rhlzospheres on Living Roots (C3) _ Moss Trim Lines (116) _ Water Marks (Bl) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _ Sediment Deposits (B2) _ Recent Iron Reduction In Tilled Soils (C6) _ Crayfish Burrows (Coil _ Drift Deposits (B3) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (B4) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (Dl) _ Iron Deposits (85) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (B7) _ Shallow Aquimrd (D3) _ Water -Stained Leaves (B9) _ Microtopographic Relief Oil) _ Aquatic Fauna (B13) _ FAC -Neutral Test (05) Field Observations: Surface Water Presem? Yes— No y Depth (inches): Water Table Present? Yes _ No X Depth (inches): Saturation Present? Yes _ No i Depth (inches): Wetland Hydrology Present? Yes _ No (includes ca ilia frin e Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 t/Fr1FTATICIN (Five Stratal - Use scientific names of plants. Sampling Point: V I' L. 4 Tree Stratum (Plot size: 3 D ) % Cover Species? Status Number of Dominant Species 1 That Are OBL, FACW. or FAC: [\ (A) 2. Total Number of Dominant 3 Species Across All Strata: 3 (B) 4. Percent of Dominant Species s That Are OBL, FACW, or FAC: O I. (AIB) = Total Cover Hydropnytm vegetation mu.ca....; 50% of total cover: 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% Shrub Stratum (Plot size: 15' ) — ' 7. L7l tG,¢ur.n S7 ,mac. -ASF to y —fncJ—3'Prevalenre Index 1553.0 _ 4 - Morphological Adaptations' (Provide supporting 2. data in Remarks or on a separate sheet) 3• — Problematic Hydrophylic Vegetation' (Explain) 10 = Total Cover so% of total cover: = Total Cover Total %Cover of: Multiply by: OBL species D x 1 = d 50% of total cover: 20% of total cover: Sapling Stratum (Plot size: 1 S I 2. LurJTCECA —%n?a NicA FACW species 7_ x 2 =�_ 1. z- FAC species to x3= 3 0 2. j FAC FACU species UPL species Column Totals: 2G x 4 = �J G X5= 0 (A) CIO (B) 3. 4. 5. VA -V Prevalence Index = BIA = 9 (e = Total Cover Hydropnytm vegetation mu.ca....; 50% of total cover: 20% of total cover: _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% Shrub Stratum (Plot size: 15' ) — ' 7. L7l tG,¢ur.n S7 ,mac. -ASF to y —fncJ—3'Prevalenre Index 1553.0 _ 4 - Morphological Adaptations' (Provide supporting 2. data in Remarks or on a separate sheet) 3• — Problematic Hydrophylic Vegetation' (Explain) 10 = Total Cover so% of total cover: S 20% of total cover: Z Herb Stratum (Plot size: �, ) 1.1E<TJrA S?- 2. LurJTCECA —%n?a NicA A 3. TQ VQ'm% CFF usui z- FACW 4.?VAq— L,AccA 2 j FAC 5.5 ,rte &d G'> Z N Z VA -V 6. IAQA-XACJN 1OFP-c r rA c rj 'Indicators of hydric sol and wel and hydrology must be present, unless disturbed or problematic. Tree - Woody plants, excluding woody vines, approximately 20 it (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 it (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub - Woody plants, excluding woody vines, approximately 3 to 20 it (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 It (1 m) in height. 10. Woody vine - All woody vines, regardless of height. 11. <i = Total Cover 50% of Iotas cover: 2`1 20% of total cover: 9 . (e Woody Vine Stratum (Plot size: 6 ) H ege a i — =Total Cover Vegetatonn Present? Yes No 50% of total cover: 20% of total cover: rs here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 cnu Sampling Point: uJI _L9 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix (inches) Color (moist) % Redox Features Color (moist) % Type Loc Texture Remarks 0 16 �.SyR 9/!0 loo S nJoy LrAM 'Type: C=Concentration, D=De letion, RM=Reduced Matrix, MS=Masked Sand Grains. 'Location: PL=Pore Lining. M=Matrix. Indicators for Problematic Hydric Soils': Hydric Soil Indicators: Histosol (Al) _ Dark Surface (S7) _ 2 cm Muck (A70) (MLRA 147) _ Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) _ Black Histic (A3) _ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F79) _ Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Very Shallow Dark Surface (TF12) _ _ Depleted Below Dark Surface (A11) _ Depleted Dark Surface (F7) _ Other (Explain in Remarks) Thick Dark Surface (Al2) _ Redox Depressions (FB) _ _ Sandy Mucky Mineral (S7) (LRR N, _ Iron -Manganese Masses (F12) (LRR N, MLRA 147, 148) Sandy Gleyed Matrix (S4) MLRA 136) _ Umbrlc Surface (F13) (MLRA 136, 122) 'Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, _ _ Stripped Matrix(f (S6) _ Red Parent Material (F21) (MLRA 127, 147) unless disturbed or problematic. Restrictive Layer observed): Type: Q4•¢ h MoRLTTON Y Hydric Soil Present? Yes_ No_:L_ Depth (inches): It) Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Potentially Jurisdictional Water ' `• Wetland (AQ Stream(LF) W1 0.001 Sl 44,E W2 0.02 S2 70 W3 0.001 S3 56 I 1 I f W4 0.01 S4 121 / S5 41 1 �� S6 145 S7 46 S8 43 S9 58 — S10 40 S11 22 �1{ S12 32 S13 31 S14 5— Sis 32 'Foul 0.032 Total 677 ' - Stream Contours Force Main Sewer Upgrades Easement (20 FT ROW) )raven by: KAY 1.25:17; CEC Project# 893 _ Cleveland County, North Carolina Force MaOM Sewer Upgrades ft ('_ - •a CLearWaker 32 Clayton Street Asheville, North Carolina 28801 Jurisdictional wetlands and waters identified on this map have been located within sub -meter accuracy utilizing a Trimble mapping grade Global Positioning System (GPS) and the subsequent differential correction of that data. GPS points may demonstrate uncorrectable errors due to topography, vegetative cover, and/or multipath signal error. Note: The illustrated wetland and stream locations are approximate. These areas have been flagged In the field; however, they have not been surveyed. Although Clearwater Environmental Consultants, Inc. (CEC) Is confident in our assessment, the US Army Corps of Engineers (Corps) is the only agency that can make final decisions regarding jurisdictional wetland and waters of the US delineations. Therefore, all preliminary determinations are subject to change until written verification is obtained. CEC strongly recommends that written verification be obtained from the Corps prior to dosing on the property, beginning any site work, or making any legal reliance on this determination. This map was prepared by CEC using the best Information available to CEC at the time of production. This map is for informational purposes only and should not be used to determine precise boundaries, roadways, property boundary lines, nor legal descriptions. This map shall not be construed to be an official survey of any data depicted. Source Data: Tape Is from Cleveland County. Aerial Imagery NCCGIA (2015). Force Main Sewer Upgrades Easement is from City of Shelby. 0 250 500 1,000 F Feet N N 1T Stream & Wetland Delineation Map Delineated January 25, 2017 Figure 7 New �Alater Main Edi-tensbn &,, Gas Une Sheet 1 Cleveland County, North Carolina 0 1,000 2,000 4,000 till Feet N ij till ii Sheet 3 Sheet 4 CLearater Stream & Wetland Delineation Map 32 Clayton Street Delineated January 16, 2017 Asheville, North Carolina 28801 Figure 8 Jurisdictional wetlands and waters identified on this map have been located within sub -meter accuracy utilizing a Trimble mapping grade Global Positioning System (GPS) and the subsequent differential correction of that data. GPS points may demonstrate uncorrectable enors due to topography, vegetative cover, and/or multipalh signal error. 1�J NOW The illustrated wetland and stream locations are approximate. These areas have been _ flagged in the field; however, they have not been surveyed. Although Clearwater Environmental Consultants, Inc. (CEC) is confident in our assessment, the US Any Corps of -- Engineers (Corps) is the only agency that can make final decisions regarding jurisdictional wegand and waters of the US delineations. Therefore, all preliminary delemninations are . subject to change until written verification is obtained. CEC strongly recommends that written S beet verification be obtained from the Corps prior to closing on the property, beginning any site - -�� work, or making any legal reliance on this determination. This map was prepared by CEC using the best information available to CEC at the time of production. This map is for informational purposes only and should not be used to determine precise boundaries, roadways, property boundary lines, nor legal descriptions. This map shall not be construed to be an official survey of any data depicted. Source Data: Topa is from Cleveland County, NCCGIAAerial Imagery (2015). New Water Main Extension 8 Gas Line Easement is from City of Shelby. 0 1,000 2,000 4,000 till Feet N ij till ii Sheet 3 Sheet 4 CLearater Stream & Wetland Delineation Map 32 Clayton Street Delineated January 16, 2017 Asheville, North Carolina 28801 Figure 8 New Water NAah Exftensbn 8, Gas done .: , , t � , , , , iso • �—� I ! /I Jwithin sub -meter accuracy urisdictional naTrimblwetlands waters identified Trimble mapping grade Global on this Positioning a PositioningSystem (GPS) anddthe subsequent differential 9locate correction of that data. GPS points may demonstrate uncorrectable errors due to topography, vegetative 1 cover, and/or mullipath signal error. I stream locations area approximate. These areas have been flagged in the - Note: The illustrated wetland str pp 99 field; however, they have not been surveyed. Although Clearwater Environmental Consultants, Inc. (CEC) is confident in our assessment, the US Army Corps of Engineers (Corps) is the only agency that can make final decisions regarding jurisdictional wetland and waters of the US delineations. Therefore, all preliminary determinations are subject to change until written verification is obtained. CEC strongly recommends that written verification be obtained from the Corps prior to closing on the property, beginning any site work, or making any legal reliance on this determination. This map was prepared by CEC using the best information available to CEC at the time of production. This map Is for informational purposes only and should not be used to determine precise boundaries, roadways property boundary lines, nor legal descriptions. This map shall not he construed to be an official survey of any data depicted SourceData Topa is from Cleveland County. Aerial Imagery NCGGIA (2015). New Water Main Extension 8 Gas Line Easement are from the City of Shelby. A J Potcntially Jurisdielior INVater - �►.. _ �;,. - F\ _. r y _ Wetland (AC) Stream (LF) - Wl 0.001 Sl 44 W2 0.02 S2 70 W3 0.001 S3 56 W4 0.01 S4 12 S5 41 S6 145 S7 46 S8 43 /- S9 58 � - S10 40 sl1 22- S12 32 S13 31 S14 5 S15 32 Total 0.032 Tota) 677 Legend Stream Contours y�New Water Main Extension & Gas Line Easement (30 FT ROW) r\atl 1 y\ 3!17; CEq Prol-g-c-T-890 -'V;+� r. Cleveland County, North Carolina ,\ , -------------- I - — CLearWaLer 32 Clayton Street Asheville, North Carolina 28801 v - N 0 250 500 1,000 _ Stream & Wetland Delineation Map Delineated January 16, 2017 Figure 8, Sheet 1 New Water jMaa n Extensibn 8v. Gas Une Potentially Juris dicti Wetland (AQ Stre; W I 0.001 S 1 W3 0.001 W4 0.01 S3 S4 S5 S6 S7 SS S9 Sir Sit S12 S13 41k,41k, Water 44 70 56 12 41 145 46 43 40 22 32 31 5 32 'Coral 0.032 I 1 mal 677 Legend h Jurisdictional wetlands and waters identified on this map have been located within sub -meter accuracy �l I utilizing a Trimble mapping grade Global Positioning System (GPS) and the subsequent differential _ correction of that data. GPS points may demonstrate uncorrectable errors due to topography, vegetative cover, and/or multipath signal error. Y r Note: The illustrated wetland and stream locations are approximate. These areas have been gagged in the J field Id' h th h t b n surved Althou h ClearWaler Environmental Consultants Inc (CEC) is 1 / A owever, ey he no eeye . g 1 . confident in our assessment, the US Army Corps of Engineers (Corps) is the only agency that can make / finaldecisions regarding jurisdictional wetland and waters of the US delineations. Therefore, all preliminary - determinations are subject to change until written verification is obtained. CEC strongly recommends that written verification be obtained from the Corps prior to closing on the property, beginning any site work, or making any legal reliance on this determination. 1l`I This map was prepared by CEC using the best information available to CEC at the time of production. This n n and should not be used to determine precise boundaries roadways, map is for informational purposes only p y , property boundary lines, nor legal descriptions. This map shall not be construed to be an official survey of any data depicted. Source Data: Topo is from Cleveland County. Aerial Imagery NCGGIA (2015). New Water Main Extension & Gas line Easement are from the City of Shelby. � ( I ` \ — / 0 250 500 1,000 Feet N Stream Contours New Water Main Extension & Gas Line Easement (30 FT ROW) Cleveland County, CLearWaEer Stream & Wetland Delineation Map North CarolinaDelineated January 16, 2017 32 Clayton Street �' Asheville, North Carolina 28801 Figure 8, Sheet 2 i ))l 0 78 LO 0 Q 04 � �\\ • �,\\��\��� �- 1. _ �/� �����`�� --_- 00 00 ai ` i m \, LL R EVE Vd~ in � y �/ \\\�� •-tet//� �� ,/ ��\\�\ *\`;� � `�\\` oy v o Fc ¢ c � c � u v � u C7 U �. U C o 2 a s c L A N_ V 'o`oU. mTc a EO C7 rI y 7 O �O N �O M 00 O N N N r n O a c v a Eo v y o- € o S 9 U C Ctl V l� Vl d' 7 7 V'f 7 N M M M r 5U' U' E c o c E 3 c ._a_ 1p Q v O O c a v ov C CO oo3c �vc'3yNem anc >' �E N �l ms`m "mo-nN t ao� o� x �+ Cd 5 o a o U m COIL �T�>Cy O.� OIC T R W r- 00 ON ."-r .N. M.. �-+ .�. a n- m 5 w - `o .N o 2 C g O O \\ '.\�'.. U ♦+ V] V] V] V] V] V] (� @ E > Ig c Uma U v 0 € > E 2 �1`. U !n o v N v .� •L as v O '.E'2 ovT mo Ey m N �y U U c u U m N m~ 7i3 '9Log vv L'nov yN M o - a v 7a O O O n10E�(7 yam;, 7-I O O O n�Ido m�omdvnm m° om O i. mc o� no"cmw �c /�/��� \ !/`--•_ / F i:�oo =S AUac a's ml -O2 c ..r q o m 3 o m ova Z �.�,C a 2 c . 12 3 N N N C W W 3 y> 3 r 6 n C N ❑ v New Water Ma'M Exdensbn & Gas done Jurisdictional wetlands and waters identified on this map have been located within sub -meter accuracy utilizing a Trimble mapping grade Global Positioning System (GPS) and the subsequent differenfial correction of that data. GPS points may demonstrate uncorrectable errors due to topography, vegetative cover, and/or multipath signal error. 11 t — —�/Note: The Illustrated wetland and stream locations are approximate. These areas have been flagged in the I ` i ` • `�� II`II - _ moi/ \\�`�� field; however, they have not been surveyed. Although Clearwater Environmental Consultants, Inc. (CEC) is confident in our assessment, the US Army Corps of Engineers (Corps) is the only agency that can make final decisions regarding jurisdictional wetland and waters of the US delineations. Therefore, all preliminary determinations are subject to change unfit written verification is obtained. CEC strongly recommends that written verification be obtained from the Corps prior to closing on the property, beginning any site work, or making any legal reliance on this determination. / This map was prepared by CEC using the best information available to CEC at the time of production. This map is for Informational purposes only and should not be used to determine precise boundaries, roadways, propa bounds lines, nor legal descriptions. This map shall not be construed to be an official survey of any data at boundary a tlepictetl. 1 Source Data: Too is from Cleveland County. Aerial Imagery NCGGIA (2815). New Water Water Main \ 1 1 I i� Extension & Gas Line Easement are from the City of Shelby. 0 250 500 1,000 Feet - PolenliallyJunsncchonal AVldcr�- Wetland AC Stream r W 1 0.001 SI 41 W2 0.02 S2 70 W3 0.001S3 56 W4 0.01 S4 12 �.*•� 1 �., \ _ - _ _—_ _ . iii..- SS 41 i S6 145 -,� 1L \II - ��- S7 46 SS 43 58 sio 40 S13 31 S14 5 (f l S15 32 1, Erol.1O032 Total 677 Legend Stream\� Contours New Water Main Extension & Gas Line Easement (30 FT ROW) Drawn byKAY 123. 7; Projec 890 Cleveland County, JI -el tY_ak�� Stream &Wetland , Delineation Map North Carolina _ Delineated Janus 16 2017 32 Clayton Street January Asheville, North Carolina 28801 Figure 8, Sheet 4 Attachment B 2012 Authorized Impacts (SAW Action ID 2010-00061 (dated March 18, 2010) " Impact #1 53 LF 0�earwater Paper Expansion (+/- 100 AC) Impact t#2( 0.01 AC f Proiecl Summary Total Project Area Jurisdictional Waters of the US Streams Wetlands Open Water Jurisdictional Impacts Streams Wetlands Open Water Avoidance/Minimization Streams Wetlands Open Water Cumulative Impacts Streams Wetlands Open Water Mitigation Streams (EEP) +/- 100 acres i{ -- Proposed Warehouse Impact#5 rr 125 LF L Proposed Expansion Impact #7 Impact #8 0.01 AC 0.02 (two wetlands) w / \Ext t5 ni gTa`clt / - \ LYlmpact#9 (Permitted and Constructed) 5,639 linear feetf ' ' J+l - sF" ��� ',- it�,� ` 0.05 acres 0 acres _ Legend 1,8821inear feet 0.04 acres 0 acres Existing Culvert Proposed Culvert Around Expansion 3,757 linear feet 0.01 acres Stream Proposed Expansion 0 acres r _ 11 - Wetland Proposed Contours 1,986 linear feet 0.13 acres •; , I I Existing Building Clearwater Paper Property �J ' 0 acres Existing Road and Parking e o Cleveland County Property 1,986 linear feet — Existing Rail Spur �iect# 6jfi leering I 1 I I I I 1 i. f I 1 -" — �, � � -- �,,, � � � I t �, � Cleveland County, North Carolina CLe rV//Vater 224 South Grove Street, Suite F Hendersonville, North Carolina 28792 �r 0 250 500 1,000 Feet Site Plan Burton Engineering Figure 3A 0 500 1,000 2,000 Feet Clearwater Paper Expansion (+/- 100 AC �/�l atb i Proposed SW Eesin L � e86 rl - — 15U - _C -� e d Vuen _ Impel tlR S � 1 ✓' - - ._ __ 0.01 Ac 1 Inch = 100 fee 0 50100 200 ® Feet k",, Cleveland County, North Carolina o99nc .lPemmeaem I I Proposed WarehoLse \ ` V � A - _ Imp aNS jam. 1125U 224 South Grove Street, Suite F Hendersonville, North Carolina 28792 0 50100 200 - Feet ImIxa NO -M nPll=100 as 1.1antes.ae0menm essosetetl-- xiNeape pinpolied EMP,attsion" -- - losses" 002 ea.ellenh) — \i • �' -moi' `r � Y Pm M Sarananew Tend! Protect A. q-INLeri lttmdiaianal Waters of Ne US Stv=m= 5,6391inearfeat We^ends U05acrc Op Water a.. Jurisdiaionellmpaas SlreLns 19821inearfea We .& 004.oes Op Water Oacres Cumulative Impacts sie. 1,986 It.. feel Wetlands 0.13 acres Open Water 0.. A,cmdart.H nimrsatlan Streams 3,7571eatir feet Weelmds o0l acres Op a Water In. Mitigation Streams (EEP) 1.986 [in. feet ImPaa co _ atmaee 1 DittilgcuNed Proposed CatetAround Eaptalon Stream Poan.6pani Vatlend Chismatm Paper Pattern bla0ed 6uian0 - - - - Goddard count, Pmpdy &iatltq Roes eM Pardlg Site plan r Site Plan Burton Engineering Figure 3B CEC Project# 616 Burton Enoineerina Attachment C NC Stream Assessment Forms 7771 npv _ �, ��,°rr-��r l•� �-p,q,., }, oti NC SAM FIELD ASSESSMENT RESULTS user manual version L. i I USACE AID* NCDWR M I INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION 1. Project name (if any): Washburn Switch Tract 2. Date of evaluation: 12-13-16 3. Applicant/owner name: Clearwater Paper 4. Assessor name/organization: R. Reid, K. Yankura 5. County: Cleveland 6. Nearest named water body 7. River basin: Broad on USGS 7.5 -minute quad: Brushy Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.319772, -81.596983 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): #1 10. Length of assessment reach evaluated (feet): 50 11. Channel depth from bed (in riffle, if present) to lop of bank (feel): 1-3 ❑Unable to assess channel dep 12. Channel width at lop of bank (feet): 5 13. Is assessment reach a swamp steam? ❑Yes []No 14. Feature type: ❑Perennial flow ®Intermittent Flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) N Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic EIA \1 V J NB� valley shape (skip for Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip NSize 1 (< 0.1 mi') ❑Size 2 (0.1 to < 0.5 mi') ❑Size 3 (0.5 to < 5 mi') []Size 4 (2 5 mi') for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? NYes []No If Yes, check all that apply to the assessment area. ❑Section 10 water []Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III ❑IV ❑V) []Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWR Riparian buffer rule In effect ❑Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) []Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in 'Notes/Sketch" section or attached? []Yes NNo 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ❑A Water throughout assessment reach. ❑B No flow, water in pools only. NC No water in assessment reach. 2. Evidence of Flow Restriction -assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). NB Not 3. Feature Pattern - assessment reach metric NA A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ❑B Not A 4. Feature Longitudinal Profile - assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). NB Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ❑B 10 to 25% of channel unstable NC > 25% of channel unstable 6. Streamside Area Interaction – streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction EB EB Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no Floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or loo much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7. Water Quality Stressors – assessment reachlinterticial zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) ❑1 Other: (explain in "Notes/Sketch" section) EJ Little to no stressors 8. Recent Weather – watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. EA Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ❑C No drought conditions 9. Large or Dangerous Stream – assessment reach metric ❑Yes ENo Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types–assessment reach metric 10a. ❑Yes ENo Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) t Ob. Check all that occur (occurs If > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophyles and aquatic mosses❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) F E ❑G Submerged aquatic vegetation EB Multiple sticks and/or leaf packs and/or emergent g 9 ❑H Low -tide refugia (pools) []C vegetation t Multiple snags and logs (including lap trees) v ❑I Sand bottom ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mals and/or roots " ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat •»»""'«""""•'••"'•"'•*'*"REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**"---*—*"*-** 11. Bedform and Substrate –assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. []Yes ENo Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). EA Riffle -run section (evaluate 11 c) ❑B Pool -glide section (evaluate 11 d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach – whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P E ❑ ❑ ❑ ❑ Bedrock/saprolite E ❑ ❑ ❑ ❑ Boulder (256 – 4096 mm) E ❑ ❑ ❑ ❑ Cobble (64 – 256 mm) ❑ ❑ E ❑ ❑ Gravel (2 – 64 mm) ❑ ❑ E ❑ ❑ Sand (.062 – 2 mm) ❑ ❑ E ❑ ❑ Silt/clay (< 0.062 mm) ❑ ❑ E ❑ ❑ Detritus E ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes []No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes []No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ❑Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ []Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/sh(mp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans ❑ ❑Mayfly larvae (E) ® ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Otherfish ❑ ❑Salamanders/tadpoles ❑ []Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑S Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water t 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ❑Y ❑Y Are wetlands present in the streamside area? ON ON 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ❑A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ❑D Evidence of bank seepage or sweating (iron in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) OF None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (Z 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge OF None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ®A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width— streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer' and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB RA RA RA ❑A ? 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B RB From 50 to < 100 feel wide ❑C ❑C ❑C ❑C From 30 to < 50 feet wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RS) for Metric 19 ("Vegetated" Buffer Width). LB RB RA RA Mature forest ❑B ❑B Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet),, or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on dither bank, check here and skip to Metric 22: Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded' Buffer Width). LB RS RA RA Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB RA RA The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feel of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. RB RB Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. []Yes RNo Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ❑Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ❑D 79 to < 230 ❑E z 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Washburn Switch Tract Stream Category Pbl Date of Assessment 12-13-16 Assessor Name/Organization R. Reid, K. Yankura Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) NO NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) NO USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW LOW (2) Baseflow HIGH HIGH (2) Flood Flow LOW LOW (3) Streamside Area Attenuation MEDIUM MEDIUM (4) Floodplain Access MEDIUM MEDIUM (4) Wooded Riparian Buffer HIGH HIGH (4) Microtopography NA NA (3) Stream Stability LOW LOW (4) Channel Stability LOW LOW (4) Sediment Transport MEDIUM MEDIUM (4) Stream Geomorphology MEDIUM MEDIUM (2) Stream/Intertidal Zone Interaction NA NA (2) Longitudinal Tidal Flow NA NA (2) Tidal Marsh Stream Stability NA NA (3) Tidal Marsh Channel Stability NA NA (3) Tidal Marsh Stream Geomorphology NA NA (1) Water Quality HIGH HIGH (2) Baseflow HIGH HIGH (2) Streamside Area Vegetation HIGH HIGH (3) Upland Pollutant Filtration HIGH HIGH (3) Thermoregulation HIGH HIGH (2) Indicators of Stressors NO NO (2) Aquatic Life Tolerance MEDIUM NA (2) Intertidal Zone Filtration NA NA (1) Habitat MEDIUM HIGH (2) In -stream Habitat LOW MEDIUM (3) Baseflow HIGH HIGH (3) Substrate MEDIUM MEDIUM (3) Stream Stability LOW LOW (3) In -stream Habitat LOW HIGH (2) Stream -side Habitat HIGH HIGH (3) Stream -side Habitat HIGH HIGH (3) Thermoregulation HIGH HIGH (2) Tidal Marsh In -stream Habitat NA NA (3) Flow Restriction NA NA (3) Tidal Marsh Stream Stability NA NA (4) Tidal Marsh Channel Stability NA NA (4) Tidal Marsh Stream Geomorphology NA NA (3) Tidal Marsh In -stream Habitat NA NA (2) Intertidal Zone NA NA Overall MEDIUM HIGH NC SAM FIELD ASSESSMENT RESULTS user manuar velo,vu z. r USACE AID #: NL UVw( H: INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECTISITE INFORMATION: 1. Project name (if any): Washburn Switch Tract 2. Date of evaluation: 12-13-16 3. Applicantlowner name: Clearwater Paper 4. Assessor name/organization: R. Reid, K. Yankura 5. County: Cleveland 6. Nearest named water body 7. River basin: Broad on USGS 7.5 -minute quad: Brushy Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.320195, -81.596427 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): #2 10. Length of assessment reach evaluated (feet): 100 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 1-2 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 2-4 13. Is assessment eawamp steam? ❑Yes []No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ❑A\ �� ®B\\ valley shape (skip for Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ®Size 1 (< 0.1 mi') ❑Size 2 (0.1 to < 0.5 mi') ❑Size 3 (0.5 to < 5 mit) ❑Size 4 (a 5 mi') for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ONO If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I oil []III [:]IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters []Publicly owned property ❑NCDWR Riparian buffer rule in effect ❑Nutrient Sensitive Waters . ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: []Designated Critical Habitat (list species) 19. Are additional stream information/supplemr 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. or 2. Evidence of Flow Restriction -assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ®B Not 3. Feature Pattern - assessment reach metric ❑A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ®B Not A 4. Feature Longitudinal Profile - assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ®B Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ®B 10 to 25% of channel unstable ❑C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB NA NA Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or Floodplain/intertidal zone unnaturally absent or assessment reach isa man-made feature on an interstream divide 7. Water Quality Stressors — assessment reachlintertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) ❑I Other: (explain in "Notes/Sketch" section) Ed Little to no stressors 8. Recent Weather—watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. NA Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ❑C No drought conditions 9. Large or Dangerous Stream — assessment reach metric [-]Yes ENo is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. [-]Yes NNo Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 1 Ob. Check all that occur (occurs 'rf > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses _ ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) E ❑G Submerged aquatic vegetation NB Multiple sticks and/or leaf packs and/or emergent m ❑H Low -tide refugia (pools) vegetation t ❑I Sand bottom EC Multiple snags and logs (including lap trees) t ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mats and/or roots u ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS"****'"""'*"*'**'* 11. Bedform and Substrate — assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ❑Yes ENo Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). NA Riffle -run section (evaluate 11 c) ❑B Pool -glide section (evaluate 11 d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11 c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 1040%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P E ❑ ❑ ❑ ❑ Bedrock/saprolite N ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) N ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ❑ N ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ N ❑ ❑ Sand (.062 — 2 mm) ❑ ❑ N ❑ ❑ Silt/clay (< 0.062 mm) ❑ ❑ N ❑ ❑ Detritus N ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes [:]No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water []Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ []Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ NCaddisfly larvae (T) ❑ []Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans N ❑Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishily, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Olherfish ❑ ❑Salamanders/tadpoles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae N ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water z 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ❑Y NY Are wetlands present in the streamside area? ON ❑N 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. NA Streams and/or springs Qurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ND Evidence of bank seepage or sweating (iron in water indicates seepage) NE Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (2 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge OF None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. NA Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ®A ®A ®A ®A >_ 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B ❑B From 5010 < 100 feet wide ❑C ❑C ❑C ❑c From 30 to < 50 feet wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ('Vegetated" Buffer Width). LB RB ®A ®A Mature forest ❑B ❑B Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressorsoccurs on either bank, check here and skip to Metric 22: Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ®A ®A Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB ®A ®A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB EIA ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ®B ®B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity— assessment reach metric (skip for all Coastal Plain streams) 25a. ❑Yes ®No Was conductivity measurement recorded? If No, select one of the following reasons. []No Water ❑Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ❑D 79 to < 230 ❑E 2 230 Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Washburn Switch Tract Date of Assessment 12-13-16 Stream Category Pbl Assessor Name/Organization R. Reid, K. Yankura Notes of Field Assessment Form (YIN) NO Presence of regulatory considerations (YIN) NO Additional stream information/supplementary measurements included (YIN) NO NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial USACE/ NCDWR I Streams Intermittent (1) Hydrology HIGH (2) Baseflow HIGH (2) Flood Flow HIGH (3) Streamside Area Attenuation HIGH (4) Floodplain Access HIGH (4) Wooded Riparian Buffer HIGH (4) Microtopography NA (3) Stream Stability MEDIUM (4) Channel Stability MEDIUM (4) Sediment Transport MEDIUM (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality HIGH (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2) Indicators of Stressors NO (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat HIGH (2) In -stream Habitat MEDIUM (3) Baseflow HIGH (3) Substrate MEDIUM (3) Stream Stability MEDIUM (3) In -stream Habitat MEDIUM (2) Stream -side Habitat HIGH (3) Stream -side Habitat HIGH (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall HIGH NC SAM FIELD ASSESSMENT RESULTS user manual versruu . 1 USACE AID #: NCDWR #: INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate for for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECTISITE INFORMATION: 1. Project name (if any): Washburn Switch Tract 2. Dale of evaluation: 12-13-16 3. Applicant/owner name: Clearwater Paper 4. Assessor name/organization: R. Reid, K. Yankura 5. County: Cleveland 6. Nearest named water body 7. River basin: Broad on USGS 7.5 -minute quad: Brushy Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.319863, -81.604065 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): #4 10. Length of assessment reach evaluated (feet): 100 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 3-6 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 6-8 13. Is assessment reacwamp steam? []Yes ❑No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) N Piedmont (P) ❑ Inner Coastal Plain (I) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic OA \1 ®B� valley shape (skip for Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip []Size 1 (< 0.1 mi') ®Size 2 (0.1 to < 0.5 miz) ❑Size 3 (0.5 to < 5 mit) []Size 4 (a 5 mi') for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters []Water Supply Watershed (❑I ❑f [-]III []IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWR Riparian buffer rule in effect ❑Nutrient Sensitive Waters ❑Anadromous fish 0303(d) List ❑CANIA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ❑Yes NNo 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) NA Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). NB Not A 3. Feature Pattern - assessment reach metric ❑A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). NB Not A 4. Feature Longitudinal Profile -assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). NB Not A S. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable NB 10 to 25% of channel unstable - ❑C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction ®B ®B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with Floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplainlintertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7. Water Quality Stressors — assessment reachlinterticial zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) 01 Other: (explain in "Notes/Sketch" section) ®J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. RA Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ❑C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ❑Yes ®No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses J_ [IF 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) F E ❑G Submerged aquatic vegetation ®B Multiple sticks and/or leaf packs and/or emergent 6 N ❑H Low -tide refugia (pools) vegetation ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) t m ❑J 5% vertical bank along the marsh ®D 5% undercut banks and/or root mats and/or roots 02 ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat *****"******"'"'***'***"****'**REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS****'""*"*'*'*'*** 11. Bedform and Substrate— assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ❑Yes ®No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Sedform evaluated. Check the appropriate box(es). ®A Riffle -run section (evaluate 11 c) ❑B Pool -glide section (evaluate 11 d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 1040%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P to ❑ ❑ ❑ ❑ Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ❑ ® ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ® ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ® ❑ Sand (.062 — 2 mm) ❑ ❑ ® ❑ ❑ SilVclay (< 0.062 mm) ❑ ❑ ® ❑ ❑ Detritus ® ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the user Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ❑Other: 12b. ®Yes ONO Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ []Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ ®Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ []Crustacean (isopodlamphipod/crayfish/shrimp) ® ❑Damselfly and dragonfly larvae ❑ ❑Dipterans ❑ ®Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, flshfly, dobsonfly larvae) ❑ ❑Midgeslmosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑Salamanders/tadpoles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water 2 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ❑Y ❑Y Are wetlands present in the streamside area? ®N ®N 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ❑A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) NO Evidence of bank seepage or sweating (iron in water indicates seepage) ®E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (�! 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ®F None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on' condition. NA Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) . ❑C Stream shading is gone or largely absent 19. Buffer Width - streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB NA NA NA NA >_ 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ❑C ❑C From 30 to < 50 feet wide ❑D El ❑D n From 10 to < 30 feet wide ❑E❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure -streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB NA NA Mature forest ❑B ❑B Non-mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors - streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs odelther bank, check fibre and skip to Metric 22: X Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB NA NA Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer - streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB NA NA The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition - streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. NB NB Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. EIC []C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity - assessment reach metric (skip for all Coastal Plain streams) 25a. ❑Yes NNo Was conductivity measurement recorded? If No, select one of the following reasons. [-]No Water []Other: 251b, Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ❑D 79 to < 230 ❑E >- 230 Notes/Sketch: Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Washburn Switch Tract Stream Category Pb2 Date of Assessment 12-13-16 Assessor Name/Organization R. Reid, K. Yankura Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) NO NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial Function Class Rating Summary USACE/ NCDWR All Streams Intermittent (1) Hydrology MEDIUM (2) Baseflow HIGH (2) Flood Flow MEDIUM (3) Streamside Area Attenuation MEDIUM (4) Floodplain Access MEDIUM (4) Wooded Riparian Buffer HIGH (4) Microtopography NA (3) Stream Stability MEDIUM (4) Channel Stability MEDIUM (4) Sediment Transport LOW (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality HIGH (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2) Indicators of Stressors NO (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability MEDIUM (3) In -stream Habitat MEDIUM (2) Stream -side Habitat HIGH (3) Stream -side Habitat HIGH (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA� (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall MEDIUM NC SAM FIELD ASSESSMENT RESULTS user manual verslv,, .. USAGE AID #: NCDWR #: INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECTISITE INFORMATION: 1. Project name (if any): Washburn Switch Tract 2. Date of evaluation: 12-13-16 3. Applicant/owner name: Clearwater Paper 4. Assessor name/organization: R. Reid, K. Yankura 5. County: Cleveland 6. Nearest named water body 7. River basin: Broad on USGS 7.5 -minute quad: Brushy Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.321714, -81.604260 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): #5 10. Length of assessment reach evaluated (feet): 100 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 4 ❑Unable to assess channel depth. 12. Channel width at top of bank (feel): 8 13. Is assessment reach a swamp steam? []Yes ❑No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) "i 16. Estimated geomorphic ❑A� ®B valley shape (skip for Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ❑Size 1 (< 0.1 mi') ®Size 2 (0.1 to < 0.5 mi') []Size 3 (0.5 to < 5 mi) []Size 4 (? 5 mi') for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑f ❑III ❑IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWR Riparian buffer rule in effect ❑Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 1. Channel Water — assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction — assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ®B Not A 3. Feature Pattern — assessment reach metric ❑A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ®B Not A 4. Feature Longitudinal Profile — assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ®B NotA 5. Signs of Active Instability — assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ❑B 10 to 25% of channel unstable ®C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction NB NB Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplainlintertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an inlerstream divide 7. Water Quality Stressors — assessment reachlintertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑e Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch' section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) Of Other: (explain in "Notes/Sketch" section) NJ Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought. or higher is considered a drought. NA Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑e Drought conditions and rainfall exceeding 1 inch within the last 48 hours ❑C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes NNo Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types —assessment reach metric 10a. ❑Yes NNo Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 1 Ob. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats)F E ❑G Submerged aquatic vegetation NB Multiple sticks and/or leaf packs and/or emergent 8.% OH Low -tide refugia (pools) vegetation t ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) I ❑J 5% vertical bank along the marsh ND 5% undercut banks and/or root mats and/or roots 0 ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat ****"*""'"'***"***"**'**"*REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS*'**"'*""*—'—'*'--. 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ❑Yes NNo Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). NA Riffle -run section (evaluate 11 c) ❑S Pool -glide section (evaluate 11d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P N ❑ ❑ ❑ ❑ Bedrock/saprolite N ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ❑ N ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ N ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ N ❑ Sand (.062 — 2 mm) ❑ ❑ N ❑ ❑ Silt/clay (< 0.062 mm) ❑ ❑ N ❑ ❑ Detritus N ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life — assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ❑Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ ®Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans ❑ ®Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfiy, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ® ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ® ❑Salamanders/tadpoles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond waters 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ❑Y ❑Y Are wetlands present in the streamside area? ON ON 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ❑A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) FIC Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ND Evidence of bank seepage or sweating (iron in water indicates seepage) ®E Stream bed or bank soil reduced (dig through deposited sediment if present) OF None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (z 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge OF None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ®A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB NA NA ❑A NA z 100 feet wide or extends to the edge of the watershed ❑S ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C NC ❑C From 30 to < 50 feel wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A NA Mature forest NB ❑e Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressorsoccurson either bahk, check here and "skip to Metric 22: Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB NA NA Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer —streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB NA NA The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A NA Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. NB ❑B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ❑Yes NNo Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water []Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ❑D 79 to < 230 ❑E z 230 Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Washburn Switch Tract Stream Category Pb2 Date of Assessment 12-13-16 Assessor Name/Organization R. Reid, K. Yankura Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) NO NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial USACEI NCDWR Function Class Rating Summary An oxreams unvouIuou• (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation MEDIUM (4) Floodplain Access MEDIUM (4) Wooded Riparian Buffer HIGH (4) Microtopography NA (3) Stream Stability LOW (4) Channel Stability LOW (4) Sediment Transport LOW (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality HIGH (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2)Indicators of Stressors NO (2) Aquatic Life Tolerance HIGH (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability LOW (3) In -stream Habitat MEDIUM (2) Stream -side Habitat HIGH (3) Stream -side Habitat HIGH (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA _ (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall LOW Attachment D Threatened and Endangered Species Reports and USFWS Correspondence Threatened and Endangered Species Assessment for Washburn Switch Road Business Park Cleveland County, North Carolina November 3, 2011 Prepared for: Cleveland County Government Mr. David Dear Post Office Box 1210 Shelby, North Carolina 28151 Prepared By: Clearwater Environmental Consultants, Inc. 224 South Grove Street Hendersonville, North Carolina 28792 (828) 698-9800 1.0 INTRODUCTION The following report includes methods used and results for a threatened and endangered species survey and habitat assessment for the approximately 485 -acre project site known as the Washburn Switch Business Park. The threatened and endangered species survey was conducted to determine the occurrence of or the potential for existence of federally listed threatened and endangered animal and plant species on the proposed site. Completion of this survey was directed by and complies with three current state and federal regulations: the Federal Endangered Species Act of 1973 (16 USC 1531-1543), the North Carolina Endangered Species Act (N.C.G.S. Sect. 113 article 25), and the North Carolina Plant Protection and Conservation Act of 1979 (N.C.G.S. Sect. 19b 106: 202.12-22). The project site is located east of Washburn Switch Road and a portion of the western site is bound by an existing CSX railroad track in Cleveland County, North Carolina (Figure 1 and 2). The site also contains an existing Duke Energy transmission right-of-way (ROW) and is border to the south by the Future Highway 74 Shelby bypass. Latitude and longitude for the site are 35.31834N and -81.59703W. Site elevations range from 760 feet to 870 feet above mean sea level (MSL). 2.0 METHODOLOGY CEC has conducted a file review of records maintained by the U.S. Fish and Wildlife Service (FWS) (July 20, 2011) and North Carolina Natural Heritage Program (June 21, 2011) (NHP). The desktop literature survey involved a review of the FWS list of protected species in Cleveland County and the Shelby USGS Topo Quad on which NHP identifies current and historic occurrences of listed species for that locale. There are six current and/or historic records of occurrences of federally listed threatened species within the Shelby Quad. A query of the NHP database yielded the following list of threatened and endangered species within a 2 -mile radius of the project site: Scientific Name Common Name Federal Status Hexastylis nanii lora Dwarf -flowered heartleaf threatened Hexastylis naniflora is the only federally listed threatened or endangered species listed in Cleveland County by the FWS and it is also the only threatened or endangered species within the Shelby Quad. Database search results are included for review (Attachment A). On November 1, 2011, Ms. Rebekah Newton of Clear -Water Environmental Consultants, Inc. (CEC) received an email from Mr. Bryan Tompkins of the US Fish and Wildlife Service (FWS) regarding the proposed project site. Mr. Tompkins indicated that the FWS has occurrence data for dwarf -flowered heartleaf (Hexastylis naniora) in close proximity to and within the boundaries of the project site. Additional information obtained from the NHP identifies occurrence data at the southeastern comer of the property with one occurrence identifying 157 plant `clumps" in a 0.4 acre area. Additional populations have also been identified in a 2 -mile radius of the project site (Figure 3). 2 A protected species survey was conducted on July 25 and August 1, 3 and 4, 2011 by CEC to determine the occurrence of or the potential for existence of federally listed threatened and endangered animal and plant species, specifically Hexastylis nanii lora, on the proposed site. During the site survey, CEC searched wooded areas and stream sides for any Hexastylis species present. Several Hexastyilis plants were observed during this survey (Figure 3). 3.0 HABITAT CLASSIFICATION The protected species audit consisted of a pedestrian survey. During field surveys, nine general habitats were identified and compared with recognized habitats for hexstylis potentially occurring on the site. Potential flora and fauna were identified to the taxonomic unit level necessary to determine if the observed specimen was a protected species. Plants were identified to the lowest taxonomic level readily discernible in the field during the time of survey. The following is a description of each of the four habitat types identified on the referenced site (Figure 3). A soils description is also provided. 3.1 Mixed Age Loblolly Plantations This is the largest habitat type on site and is dominated by loblolly pine stands of different age classes The overstory is dominate by loblolly (Pinus taeda) with a few scattered black cherry's (Prunus serotina) and yellow poplars (Liriodendron tulipifera). Species observed in the understory include water oak (Quercus nigra), black walnut (Juglans nigra), yellow poplar, red maple (Acer rubrum), winged sumac (Rhus coppillinum), black gum (Nyssa sylvatica), willow oak (Quercus phellos), hickory (Carya sp.), American holly (Ilex opaca), and dogwood (Cornus ,/lorida). The herb layer is sparse an and species observed include poison ivy (Toxicodendron radicans), Japanese honeysuckle (Lonicera japonica), greenbrier (Smilax rotundifolia), blackberry, and ebony spleenwort (Asplenium platyneuron). These habits are in silvicultural use and have experienced logging activities and ground disturbance and are generally not suitable for habitat for hexastyilis nanii lora. 3.2 Piparian/floodplain Forest The site, in general, is disturbed and contains numerous invasive species. Stream banks are highly eroded with limited vegetation on the banks. Species observed in the riparian areas include yellow poplar, river birch (Betula nigra), box elder (Acer negundo), red maple and sweetgum (Liquidambar styracii lua). Understory species include smaller individuals of yellow poplar, red maple, Chinese privet (Ligustrum sinense), and flowering dogwood. Herbaceous species observed include Virginia creeper (Parthenocissus quinquefolia), microstegium (Eulalia viminea) Christmas fern (Polystichum acrostichoides) and multiflora rose (Rosa multiflora). This area does provide some suitable habitat within the riparian areas. 3.3 Disturbed Upland Mixed Pine -Hardwood Forest This habitat type is drier than the riparian area. It includes a younger stand of trees and is dominated by loblolly pine. Species observed in the overstory include loblolly pine, sweetgum, yellow poplar, hickory, water oak (Quercus nigra), black cherry and Virginia pine (Pinus virginiana). Species observed in the herbaceous layer include spotted wintergreen (Chimaphila maculata), Virginia creeper, Japanese honeysuckle, spleenwort, blackberry (Rubus sp.) and greenbriar (Smilax sp.). This area does provide some suitable habitat within the riparian areas. 3.4 Wetland There are two large wetland areas on the site. Both of these areas are heavily influenced and manipulated by the presence of beavers. Tree species observed in the wetland areas include red maple, green ash (Fraxinus pennsylvanica) mulberry (Morus sp.), black willow (Salix nigra), willow oak, silky dogwood (Cornus ammomum), yellow poplar, and box elder. Shrub species observed include tag alder (Alnus serndata) and elderberry (Sambucus canadensis). Species observed in the herbaceous layer include impatiens (Impatiens campensis), false nettle (boehmeria cylindrical), sedge (Carex lurida), microstegium (Eulalia viminea), grassleaf rush (Juncus marginatus), soft rush (Juncus effusus), seedbox (Ludwigia alternifolia), wool grass (Scirpus cyperinus), arrow leaf tearthumb (Polygonum sagittatum), Virginia creeper, moss fem (Selaginella pallescens), jack-in-the-pulpit (Arisaema triphyllum ), netted chain fem (Woodwardia aereolaia), and microstegium (Eulalia viminea). There are smaller wetland areas is adjacent to the unnamed tributary streams with some of the species listed above. This habitat is not suitable for the listed protected species. 3.5 Duke Energy Right -of Way This habitat is seasonally cut and maintained through mechanical means such as mowing and bush hogging. Some of the right-of-way crosses wetlands and pastures, these habitats are discussed further below. Some early successional tree saplings and shrubs exist but this site is dominated by herbs and grasses. Trees such as red maple, blackjack oak, scarlet oak, southern red oak, white oak, chestnut oak, eastern red cedar, black locust (Robinina pseudacacia), and tree -of - heaven (Ailanthus allissima) are on the right-of-way edge as the forest edge takes over. Herbs and grasses dominate this habitat and species observed include goldenrods, whorled coreopsis, hoary mountain mint (Pycnanthemum incanum), butterfly weed (Asclepias tuberosa), ironweed, Queen Anne's lace (Daucus 4 carota), alternate leaf wing stem (Verbesina alternifolia), and crownbeard (Verbesina occidentale). Other less common plants included butterfly pea (Clitoria mariana), fleabane (Erigeron philadelphicus), evening primrose (Oenothera biennis), sunflowers (Helianthus spp.), Indian plantain (Cocalia muhlenbergii), and round leaf eupatorium (Eupatorium rotundifolium). This habitat is not suitable for the listed protected species. 3.6 Pasture This habitat is maintained by mechanical means such mowing or through the presence of domesticated animals such as cows. A variety of perennial grasses such as Festuca spp. (fescue), and Panicum spp. (panic grass) are common. The area is covered in various grasses with a few large shade oak (Quercus sp.) trees. This habitat is not suitable for the listed protected species. 3.7 Old Field This habitat type exists in the center portion of the site. The open old -field habitats are surrounded by wooded areas. Vegetation observed within this habitat type includes goldenrod (Solidago altissima), loblolly saplings, sumac (Rhus sp.), broomsedge (Andropogon virginicus), Russian olive (Elaeagnus angustifolia), multiple flowering rose, poison ivy (Toxicodendron radicans), blackberry (Rubus sp.) (Panicum sp.)fescue grass (Festuca sp.), dog fennel (Eupatorium capillifolium), hickory saplings (carya sp.), Aster (aster sp.), Johnson grass (Sorghum halepense), lespedeza (Lespedeza sp.), queens anne's lace (Daucus carota) and other grasses. This habitat is not suitable for the listed protected species. 3.8 Streams These freshwater habitats include the streambeds and banks of Brushy Creek Creek, and its unnamed tributaries. Brushy Creek flows through the site, while other unnamed tributaries have their origins in seeps and springs on site. Permanently rooted aquatic plants are practically non-existent in swift streams such as those on site. Most streams are incised and are bordered by riparian forests dominated by tulip poplar, red maple, sweetgum, buckeye (Aesculus), and river birch. In addition to saplings of the above trees, species commonly observed in the shrub layers along streams include great rhododendron, mountain laurel, and spicebush. The streamside herbaceous layer includes microstegium, and Christmas fem. This habitat is not suitable for the listed protected species. 3.9 Soils The Washburn Switch Site is located within the Piedmont physiographic region of North Carolina and more specifically the Southern Outer Piedmont Ecoregion. One soil association is present on site; the Cecil-Pacolet association. The Cecil - 5 Pacolet association is classified as gently sloping and strongly sloping, very deep, well drained soils that have a loamy surface layer and a clayey subsoil. This association is found on uplands. Soil series present on site include: Appling (ApB), Cecil (CaB2), Chewacla (Cha), Helena -Worsham complex (HeB), Pacolet (PaC2), and Pacolet-Bethlehem complex (PbB2 and PbC2) (Figure 4). 4.0 LISTED SPECIES AND ACKNOWLEDGED HABITATS The following is a brief description of each listed species included in the survey, its recognized habitat, and comments regarding survey results for that species: 4.1 Dwarf -flowered Heartleaf Dwarf -flowered heartleaf is federally listed as threatened in North Carolina. Dwarf -flowered heartleaf habitat includes acidic sandy loam soils along bluffs and nearby slopes, hillsides and ravines, in boggy areas adjacent to creekheads and streams. Soil type is the most important habitat requirement (Pacolet, Madison, or Musella types). The plant needs sunlight in early spring for maximum flowering and seed production. Flowering and fruiting occurs from mid-March to early June. The dwarf -flowered heartleaf has the smallest flowers of any North American Hexastylis; most are less that 0.4 inch long with narrow sepal tubes (never more than .28 inch wide). The jug -shaped flowers range from beige to dark brown, sometimes greenish or purplish. The evergreen leaves are leathery, dark green, and heart -shaped. Stream side and wooded areas with Pacolet soils are present on the site. Wooded and stream side areas are highly disturbed by previous land use (agricultural fields and silviculture). 5.0 CONCLUSION During completion of threatened and endangered species assessments for the project site, CEC staff observed numerous H. Nanii lora plants. We recommend preliminary site planning to see if these locations will be avoided. Based on conceptual site plans it is possible that additional surveys for Hexastylis be conducted in the suitable habitat areas that may be disturbed. Because of the transitory nature of some of the listed threatened and endangered species and the particular flower/fruiting periods of some plants, it is possible that endangered species populations and locations may change over time. Therefore, any potential 0 findings at a later date should be fully investigated and coordinated with appropriate agencies to prevent potential adverse impacts. 6.0 References US Department of Agriculture PLANTS Database. http•//ulants.usda.goy/j ava/nameSearch United States Fish and Wildlife Service Division of Endangered Species. Species accounts at http•//www.fxvs.gov/nc-es/es/countyfr.htrnl NC Natural Heritage Program, Virtual Workroom. htto•//www nenho ore/Pages/heritaaedata htm] Washburn Switch Business Park ,pD9' •-'—.. '1101 11� _ •--� 1 Sl}�o ry.ar `'� it ' � ; �:.. ' t;i.. 9 .. - N ��. ' , o,. q.�. ida9_ ' � rr � _`- • `�'_ "¢OrSR I0� SR;0p6 SR -'kr °r 1009to e 6R 1,7c9 .Icq IGngslnvnl iyo'L j9� al sq Tpa - 1751 Sq 1348 — 41 �R 1105 I 45SH 1625 ; r "� Yap : �• 0- fSR?432 I i �SIR s 5� 7323 ? { sa y4 v IB40 NSRi10) yl`; yRpr 6 SR 7,*U m y ' +�� v _ � Site Location f ;� egrgu" ._ 19 sR 6t? '1937- 1972 937_• 32 � � 1V \V _t �. •`7!i 1850 � I i S� ��B t i� �; _ SR1114Y M e< 9R � 1y � �aff_- 1 SR 1a@t m SR, ' 1P� SR _ c �` l G io3a p s 1308; 18617 r+' % , 1C.5("`- `'•----im b ia4sst ]160 "as1• 1 ' ,l 1 r, r n51 `ter J _I�+.» �t �typ. _ SR �R253 1r�`�� f,P116 — I rl RIcc by ta . �_ 1 -. 1 1 ri"i Legend @R,+1afs i 9 `r o ,418 0 01.5 1 2 3 �. Property Boundary — a ,• Miles \. Dram p, y-R1'r�11o.1 .11 Cleveland County, &earWater Site Vicinity y North CarolinaFigure 1 224 South Grove Street, Suite F Y1,H sonvillc, North Carolina 28792 aR40,i_ .,8ra0e1 1 � i 11 1._r .. 5�Z1J7__ SR 70aa. l � sR,aa9 h 49 . �_ 1 -. 1 1 ri"i Legend @R,+1afs i 9 `r o ,418 0 01.5 1 2 3 �. Property Boundary — a ,• Miles \. Dram p, y-R1'r�11o.1 .11 Cleveland County, &earWater Site Vicinity y North CarolinaFigure 1 224 South Grove Street, Suite F Y1,H sonvillc, North Carolina 28792 Washburn Switch Business Park 71, .t as . _ � ';'^_-�.. -,y .: _ � �....:.. ` _ �✓�'_ r �.� �'v. - �...-r /• ✓ I / I i 147 /�. � r A Y • - --'� _ n _,sr, . '`•mow.._ .-� N .-• ( Legend s - — — Shelby Bypass ROW ~ Property Boundary - 0 500 1,000 2,000 3,000 ]t f f Feet' >:' .-"rr'a �,� : irl l��•S ��.. ?,Uty: RLN 70)17:77• -. RearlNater USGS Topographic Map Cleveland County, Shelby Quad North Carolina 224 South Grove Street, Suite F Figure 2 Hendmonville, North Carolina 28792 Washburn Switch Business Park Attachment A FWS and NHP Occurrence Data Endangered Species, 'Threatened Species,li edel-al Species of Concern, and Candidate Species, Cleveland County, North Carolina �rr'"one -W- Updated: Updated: 09-22-2010 Common Name Scientific name Federal Record Status Status Vertebrate: Invertebrate: Vascular Plant: Dwarf -flowered heartleaf Hexastylis naniora T Current Gray's saxifrage Saxifiaga caroliniana FSC Current Sweet pinesap Monotropsisodorata FSC Current Torrey's Mountain -mint Pycnanthemum torrei FSC Historic Nonvas calar Plant: Lichen: Definitions of Federal Status Codes: E = endangered. A taxon "m danger of extinction throughout all or a significant portion of its range." T = threatened. A taxon "&ely to become endangered within the foreseeable future tbrougbout all or a significant portion of its range." C = candidate. A taxon under consideration for official listing for which there is sufficient information to support listing. (Formerly "Cl"candidate species.) BGPA =Bald and Golden Eagle Protection Act. See below. FSC = federal species of concern. A species under consideration for listing, for which there is insufficient information to support listing at this time. These species may or may not be listed in the f Lure, and many of these species were formerly recognized as "C2" candidate species. T(S/A) = threatened due to similarity of appearance. A taxon that is threatened due to similarity of appearance with another listed species and is listed for its protection. Taxa listed as T(S/A) are not biologically endangered or threatened and are not subject to Section 7 consultation. See below. EXP = experimental population. A taxon listed as experimental (either essential or nonessential). Experimental, nonessential populations of endangered species (e.g., red wall) arc treated as threatened species on public land, for consultation purposes, and as species proposed for listing on private land. P = proposed. Taxa proposed for official listing as endangered or threatened will be noted as 'PE" or 'PT", respectively. Bald and Golden Eagle Protection Act (BGPA): In the July 9, 2007 Federal Register( 7237346-37372), the bald eagle was declared recovered, and removed (de-listed) from the Federal List of Threatened and Endangered wildlife. Tilos delfsting took effect August 8,2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U.S.C. 668-668d) becomes the primary law protecting bald eagles. The Eagle Act prolub its take of bald and golden eagles and provides a statutory definition of"take" that includes "disturb". The USFWS has developed National Bald Eagle Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid disturbing bald eagles. For mor information, visit hMJ/www.RvS.90-v/nhigr�torvbu-dsPoaldeagle hhn Threatened due to siml argy of -kppgarance(T(S/A)): In the November 4, 1997 Federal Register (55822-55825), the northern population of the bog turtle (from New York south to Maryland) was listed as T (threatened), and the southern population (from Virginia south to Georgia) was listed as T(S/A) (threatened due to similarity of appearance). The T(S/A) designation bans the collection and interstate and international commercial trade of bog turtles from the southern population. The T(S/A) designation has no effect on land management activities by private landowners in North Carolina, part of the southern population of the species. In addition to its official status as T(S/A), the U.S. Fish and Wildlife Service considers the southern population of the bog turtle as a Federal species of concern due to habitat loss. Definitions or Record Status: Current - the species has been observed in the county within the last 50 years. Historic - the species was last observed in the county more than 50 years ago. Obscure - the date and/or location of observation is uncertain. IncidentaUmigrant - the species was observed outside of its normal range or habitat. Probable/potential - the species is considered likely to occur in this county based on the proximity of known records (in adjacent counties), the presence ofpotentially suitable habitat, or both. stale Global Habitat Comments Rank Rank Rich deciduous forests, 53 63 bluffs, and ravines Element Ocanence(s) 53 G3 6121/2011 Rich deciduous forests, 53 63 bluffs, and ravines Rich deciduous forests, 53 G3 6 record(s) found within 2 Miles Of the selected point 93 63 bluffs, and ravines Rich deciduous forests, 53 G3 bluffs, and ravines Stare Federal scientific EO Common Name Dale Obsasterved Observed nark Ra nH Accuracy Ac protection Protection Name Nb Status stilus Hexas lis ty 36 Dwarf- flowered 1997-06- [D Medium T T nanlflora Heartleaf 04 Hexastylls 106 Dwarf- nowered26 2000-10- E Medium T T nanlflora Heartleaf HexastyllsDwarf 109 flowered 2006-04- D MI h 9 T T nanillora Heartleaf 06 Hexastylis 190 Dwarf w floered F Medium T T nanlflora Heartleaf 2700-10- Heis 191 Dwarf- flowered 2000-30- D Medium T T naniflor lflora Heartleaf 27 Hex192 Dwarf- flowered 2000-10- a Medium T T na nIflora flora Heartleaf �7 stale Global Habitat Comments Rank Rank nhpweb.enr.state.nc.us/.../eo—py_eo_select.phtml?sh... 1/1 Rich deciduous forests, 53 63 bluffs, and ravines Rich deciduous forests, 53 G3 bluffs, and ravines Rich deciduous forests, 53 63 bluffs, and ravines Rich deciduous forests, 53 G3 bluffs, and ravines Ruch deciduous forests, 93 63 bluffs, and ravines Rich deciduous forests, 53 G3 bluffs, and ravines nhpweb.enr.state.nc.us/.../eo—py_eo_select.phtml?sh... 1/1 Dwarf -flowered heartleaf relocation C1earWater Environmental Consultants, Inc. (CEC) conducted a relocation of the dwarf -flowered heartleaf on the 350 acre business park site in Cleveland County on September 15-16, 2015. CEC transplanted +/- 126 individuals of dwarf -flowered heartleaf from three sites (A -C) and relocated them on the southeastern corner of the property adjacent to an existing population of dwarf -flowered heartleaf (Figure 1). Individual plants were transplanted over the course of two days and relocated to the southeast comer of the property. Each plant was watered and marked with pin flags for future monitoring purposes (See Photos Below). CEC proposes to monitor the planted populations annually for the spring and fall of 2016 an submit a letter report to the United States Fish and Wildlife Service. Photo 1. Dwarf -flowered heartleaf after removal. p i yvo pp rr4i' p i yvo I mol llla�a - 7 \ F0 z a N 0 a U - U 8 z r m 3 - E ' C 2 �n ✓� - Z O � I J Dwarf -flowered heartleaf relocation ClearWater Environmental Consultants, Inc. (CEC) conducted a relocation of the dwarf -flowered heartleaf on the 350 acre business park site in Cleveland County on September 15-16, 2015. CEC transplanted +/- 126 individuals of dwarf -flowered heartleaf from three sites (A -C) and relocated them on the southeastern comer of the property adjacent to an existing population of dwarf -flowered heartleaf (Figure 1). Individual plants were transplanted over the course of two days and relocated to the southeast comer of the property. Each plant was watered and marked with a pin flag for future monitoring purposes. CEC proposed to monitor the planted populations annually for the spring and fall of 2016 and submit findings to the United States Fish and Wildlife Service. CEC revisited the transplant location on April 28, 2016 to observe general site conditions and to evaluate the success rate of the relocated dwarf -flowered heartleaf individuals. During this time, it was noted that the site had remained undisturbed, and that the plants and their corresponding pin flag markers were unaffected by human or animal interference. Of the +/- 126 dwarf -flower heartleaf individuals that were transplanted to the relocation site, two had failed to thrive. Therefore, the relocated dwarf -flower heartleaf population experienced a 98% success rate. Photo 2. Successful dwarf -flowered heartleaf transplant. United States Department of the Interior FISH AND WILDLIFE SERVICE Asheville Field Once 160 Zillicoa Street Asheville, North Carolina 28801 December 15, 2016 Rebekah N. Reid ClearWater Environmental 32 Clayton Street Asheville, North Carolina 28801 Dear Ms. Reid: Subject: Washburn Switch Business Park Project; Cleveland County, North Carolina Log No. 4-2-17-082 The U.S. Fish and Wildlife Service (Service) reviewed the site plans for the project referenced above which were provided by email on August 23, 2016, and we attended a pre -application site visit on September 21, 2016. The Service submits the following comments in accordance with the provisions of the Fish and Wildlife Coordination Act, as amended (16 U.S.C. 661 667e); the National Environmental Policy Act (42 U.S.C. §4321 et seq.); and section 7 of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531 1543) (Act). Proiect Description According to the information provided, you are seeking required permits to construct a commercial development and appurtenant structures (e.g. parking, road access, rail access, etc.) on approximately 350 acres of land west of Shelby, North Carolina. Preliminary project information indicate that approximately 8,000 linear feet of jurisdictional stream and 6.148 acres of wetlands occur within the project boundary. Federally Listed Endangered and Threatened Species According to Service records, suitable summer roosting habitat may be present in the project area for the federally threatened northern long-eared bat. However, the final 4(d) rule (effective as of February 16, 2016), exempts incidental take of northern long-eared bat associated with activities that occur greater than 0.25 miles from a known hibernation site, and greater than 150 feet from a known, occupied maternity roost during the pup season (June 1 — July 31). Based on the information provided, the project (which may require tree clearing) would occur at a location where any incidental take that may result from associated activities is exempt under the 4(d) rule. ClearWater staff observed the federally threatened dwarf -flowered heartleaf (Hexastylis nanii lora) during a site evaluation. You relocated approximately 126 individual plants occurring within the project boundary to a location outside of the proposed impact area. Service staff observed the plant relocation site on September 21, 2016 and found that recent maintenance activities (vegetative clearing) on an adjacent overhead powerline easement are likely disturbing a small proportion of this population. ClearWater staff and the Service have agreed to transplant 15-30 plants from the relocation site to a nearby location that is further away from the utility easement in early 2017. During a site visit on December 13, 2016, ClearWater staff observed that dwarf -flowered heartleaf sites A and B have regenerated about 23 individuals from rootstock. These plants will also be relocated in early 2017. With regards to the proposed project's effect on dwarf -flowered heartleaf, the Service believes that the impact avoidance, minimization, and mitigation measures have effectively reduced the probability of take to a level that is insignificant and discountable. Therefore, the Service would concur with a determination that the proposed project may affect, but is not likely to adversely affect this species. According to Service records, no other federally protected species occur within the proposed project's impact area. Therefore, we consider the requirements under the Act to be complete and require no further action at this time. Please be aware that obligations under section 7 of the Act must be reconsidered if: (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered, (2) this action is subsequently modified in a manner that was not considered in this review, or (3) a new species is listed or critical habitat is determined that may be affected by the identified action. The Service appreciates the opportunity to review this project. Please supply this office a copy of the final permit application once it is complete. Please contact Mr. Byron Hamstead of our staff at 828/258-3939, Ext. 225, if you have any questions. In any future correspondence concerning this project, please reference our Log Number 4-2-17-082. Sincerely, - - original signed - - Janet A. Mizzi Field Supervisor e.c. David Schaeffer, USACE Alan Johnson, NCDEQ Sue Homewood, NCDEQ Attachment E Cultural Resource Reports and SHPO Correspondence 50101 Governor's Drive Suite 250 Chapel Hill, NC 27517 919.530.8446 PHONE 919.530.8525 FAx www.TRCsoIudons.Com October 28, 2011 Ms. Rebekah Newton Clearwater Environmental 224 South Grove Street, Suite F Hendersonville, NC 28792 Re: Letter Report, Cultural Resources Background Research and Limited Field Reconnaissance for the Proposed Washburn Switch Business Park, Cleveland County, North Carolina Dear Ms. Newton: TRC has completed a cultural resources background study and limited field reconnaissance for the proposed Washburn Switch Business Park in Cleveland County, North Carolina (Figure 1). The background study was conducted on October 20-21, 2011 by Erin Grantham and Paul Webb, and the field reconnaissance was conducted on October 25, 2011 by Belinda Cox. The irregularly shaped parcel is situated north and east of Washburn Switch Road (SR 1313), which parallels the path of the CSX rail line through the area. The tract is largely wooded in planted pines, but also includes open pasture and two drainages. Most of the upland soils on the tract are classified as moderately eroded Cecil sandy loam and Pacolet-Bethlehem complex soils (USDA NRCS 2011). A 1983 USGS quadrangle shows a dirt road running west -east across the center of the tract and leading to a single outbuilding (or vacant building); a cemetery is mapped on a ridgetop located just north of the road and approximately 2,400 feet (ca. 730 m) east of Washburn Switch Road. Two other homes and an outbuilding are shown along the northern edge of the property, south of SR 1342. The goals of the present work were to assess the potential for significant cultural resources on and adjacent to the property so that this information could be considered for planning purposes. The study was also intended to gather information on the potential cemetery shown on the USGS map, determine its location and approximate extent, and present options for either additional investigations (if necessary) or its preservation or treatment. BACKGROUND RESEARCH RESULTS Archaeological Sites. A review of the files and records at the Office of State Archaeology (OSA) in Raleigh showed that the southern edge of the property was included within a 1999-2000 survey for the Proposed US 74 Shelby Bypass (Smith and Sanborn 2001), and that an area immediately east of the property was included in a 2001 survey conducted prior to construction of a Wal-Mart complex (Gresham 2001). In addition, in 2010 TRC conducted a literature review and reconnaissance of a 145 -acre tract west of and across Washburn Switch Road from the property (Olson 2010). There are no known sites on the property, however, and no indications that the remainder of the property has been surveyed. Six sites have been recorded within one-half mile of the property. These six sites (31CL44, 31CL51, 31CL56, 31CL57, 31CL59, and 31CL60), are situated southeast and southwest of the property, and include the Eskridge Grove Church Cemetery (31CL51), a 19'h century house site (31CL44), a multicomponent prehistoric lithic scatter/19 h century site (31CL59), two multicomponent prehistoric lithic scatters/20' century sites (31CL56 and 31CL59), and a 20'h century site (31CL57). All have been determined not eligible for the National Register of Historic Places (NRNP). Historic Structures. Review of the State Historic Preservation Office (SHPO) online database (HPOWEB 2011) identified two previously surveyed structures within one-half mile of the property. These are the Coleman Blanton Farm (CL0012), which is situated approximately 1,600 feet (ca. 500 m) northeast of the property, and an unidentified house (CL0506) that was within the Wal-Mart tract and is presumably no longer extant. The Coleman Blanton Farm is also known as Brushy Creek Dairy Farm and was one of the first large commercial dairies in Cleveland County; the 73-acre faun includes a vernacular Queen Anne style farmhouse as well as a support structures that were constructed between 1909 and 1950 (Eades and Pezzoni 2003; Mattson and Alexander 1996). This complex has been placed on the NRHP study list and is considered eligible for the NRHP. Cemeteries. Current (1983) and former (1950) USGS maps (see Figures 1 and Figure 5 [below]) depict a cemetery near the center of the tract. Although data on Cleveland County cemeteries are available on-line (NCGENWEB 2011; TTP 2011) and in published reports (e.g., McEntire 1986), none of the examined sources include a comprehensive map of Cleveland County cemeteries or provide detailed locational data for all recorded cemeteries. Based on the available information, however, it is possible that this cemetery represents the Major McCombs Graveyard, which was recorded by WPA surveyors in 1939 (McEntire 1986; httl2i//www.ncpenweb.us/cigyeland/cemeteries/Major McCombs Graveyard.txt). At that time, the graveyard contained five marked 19 "-century interments of McCombs family members and was described as "about 400 yards east of Shelby-New House Road on a hill dotted with pines and oaks and being relatively small in dimension; also about 300 yards east of the old Bate Blanton place or residence." That location fits relatively well with the mapped location, and is also compatible with the Blanton and McCombs notations found on the 1886 map (see Figure 2, below); in addition, there are no indications that the McCombs graveyard is presently known at another location. Genealogical data available on-line (hup7Hgenforum genealogv.com/mccombs/messages/904.htm1) also indicate that McCombs lived west of Brushey Creek in the general project area. Historic Man Review. The project tract is situated in south-central Cleveland County, at the western edge of the larger Shelby community. Cleveland County was formed in 1842 from Lincoln County, which had in tum been formed in 1779 from Tryon County. The Euro -American settlement of the Cleveland County area began in the latter 1700s, intensifying after the Revolutionary War. By 1840 Lincoln County had a population of over 25,000, and in 1850 Cleveland County had a population of over 10,000. The new county was primarily agricultural, consisting of numerous small farms (Novick 1997). A series of historic maps dating from the 19'h to the mid-20'h century were examined to identify potential historic structure locations on or adjacent to the project area. Most of the 19'" century maps to not show any detail of the project area, although the town of Shelby is noted on maps as early as 1843 (Morse and Breese 1843). The earliest detailed map of the area dates to 1886 (Figure 2; Kyzer 1886), and is a fairly schematic map showing farm locations in Cleveland County. That map depicts several farms in the general project area west of Brushy Creek, including those occupied by A. Blanton, C.L.(?) Blanton, S. Poston, and Miss McCombs, but it is not possible to determine which, if any, were situated on the project tract. A 1918 soils map (Figure 3; Vanetta and McDowell 1918) provides additional detail, and depicts a dirt road running through the tract from west to east; a segment of that road still survives as the entrance road into the property. A single structure is shown along the north side of that road and was probably about where the roar presently reenters the tract behind an existing industrial facility that fronts on Washburn Switch Road. The map does not depict a cemetery on the tract, but appears not to depict cemeteries in general. A subsequent highway map (Figure 4; NCSHPWC 1938) appears not to depict the dirt road, but shows several houses along an east -west road located farther to the north (now SR 1342). The earliest available USGS map showing the tract is a 1:62,5000 -scale map dating to 1950 (Figure 5; USGS 1950); that map shows the east -west road, as well as five apparent residences and two outbuildings within the tract. The USGS map also depicts a cemetery on the north side of the road, at the same location shown on the 1983 1:24,000 quadrangle (see Figure 1). Field Reconnaissance. The field reconnaissance was conducted at and adjacent to the mapped cemetery location, beginning in a clearing on the north side of an unnamed, dirt roadway located off Farmville Road to the east of Washburn Switch Road. Based on the growth of immature pine and oak trees, as well as the waist -high grasses and scrub, it appears that the location had been cleared in the recent past (Figure 6). Portions of the cleared area revealed disturbed surface sediments with widely scattered recent historic trash (e.g., beverage cans, a 5 -gallon plastic bucket, etc). No evidence of a cemetery was visible in the cleared area, and the inspection was subsequently expanded to the wooded area surrounding the clearing to the north, east, and west. The area along the edges of the clearing to the north and northeast were not fully inspected due to the large piles of tree debris and sediment in those areas (Figures 7). It is evident that this debris has been piled and/or otherwise manipulated by machinery, and some of the debris may have been pushed from the clearing. The area surrounding the debris was inspected and no visible historic remains were encountered. The debris extends to the north, down a moderate slope toward a creek, into an area overgrown with blackberries, greenbriars, patches of sumac, and some young alders. Based on the map evidence and general patterns of cemetery location in the North Carolina Piedmont (Clauser 1994), it is most likely that the cemetery (if it in fact was present) was located on the level ground, probably a short distance off of the main roadway. This area has been impacted by clearing, and if any grave markers were once present, they have been removed or obscured. The clearing is unlikely to have extended deep enough to have impacted any interments, however, and it is likely that the lower portions of the grave shafts and the interments remain intact. SUMMARY AND CONCLUSIONS The literature search has identified no previously recorded archaeological sites on the tract. Based on the historic map review and the results of nearby surveys (e.g., Gresham 2001; Smith and Sanborn 2001; Olson 2010), the tract almost certainly contains a variety of archaeological sites, however; these are likely to include low to moderate density prehistoric sites as well as 19th to mid -20'i, century sites. A determination regarding any requirement for additional survey will ultimately be based on project specific permitting requirements, but given the soil characteristics and the results of nearby surveys, any prehistoric sites that are present are unlikely to be eligible for the NRNP. Historic period farmstead sites on the property are also unlikely to be NRNP eligible, unless they represent short term 19'h century occupations retaining considerable integrity. The only documented historic structure near the property is the Coleman Blanton Farm (CLOW 2), which is situated approximately 1,600 feet (ca. 500 m) northeast of the property. Given its distance from the property, it is very unlikely that this structure complex would be affected by development of the property. USGS maps dating to 1950 and 1983 indicate that a historic period cemetery is located on the tract. Documentary research has not been able to confirm the identity of this cemetery, but it may represent the 19" century Major McCombs graveyard, which was recorded in this general area by a 1939 WPA survey. The mapped cemetery location was examined, but no gravemarkers or other indications of a cemetery were noted. Any cemetery that might be present is unlikely to be eligible for the NRHP, and thus would not be covered under Section 106 of the National Historic Preservation Act (NHPA) or its implementing regulations (36 CFR 800). Like other cemeteries, however, it would be protected by North Carolina General Statutes (G.S.) 14-148 (Defacing or desecrating grave sites) and 14-149 (Desecrating, plowing over or covering up graves; desecrating human remains); other statutes contained in Chapter 65, Article 12 (Abandoned and Neglected Cemeteries) specify who can visit cemeteries on private lands and the conditions under which cemeteries can be moved. Finally, Chapter 70, Article 3 (the Unmarked Human Burial and Human Skeletal Remains Protection Act) outlines the procedures to be followed in the event of discovery of unmarked human remains. The relevant portions of these statutes are provided in Appendix A, and their full texts are available at http://www.ncleg.net/gascripts/Statutes/Statutes.asp. Given the uncertainty regarding the cemetery's presence and the extent of recent modification to the area, additional efforts to document and define the cemetery are recommended prior to any ground disturbing activities at the mapped location. Such efforts should begin with additional documentary and possibly oral history research to attempt to confirm the cemetery's presence and determine the age and identities of those interred. Associated fieldwork should include systematic attempts to identify any remaining grave markers and locate grave shafts. A variety of techniques could be used in this effort, including systematic probing, Ground Penetrating Radar (GPR) survey, and/or limited topsoil stripping. In particular, topsoil stripping using a trackhoe or backhoe with a smooth blade would probably be an effective technique to locate grave shafts beneath disturbed or plowed soil. If the cemetery is determined to be present, there are two principal options for its treatment. First, the cemetery could be demarcated and preserved in place. Under this option the cemetery would remain undisturbed, and family members would be allowed to access it as outlined in G.S. 65-101 and 65-102. Or second, the graves could be moved to another location as outlined in G.S. 65-106. Such removal would require notification of the next-of-kin (if this could be determined), as well as approval by the relevant local or county governing body. In conclusion, the research and field reconnaissance suggest that the property is unlikely to contain any archaeological sites that would constrain its development potential. Two 20 century maps depict a cemetery on the site, however, and it was not possible to confirm or disprove the cemetery's existence during an initial field visit. Any cemetery that might be present is protected by North Carolina state statutes, and additional efforts to identify and locate the cemetery are recommended prior to any further ground disturbances in the area. If such a cemetery is present, it could either be preserved in place or moved in accordance with state statutes. We hope this information is useful to you. Please do not hesitate to contact me at (919) 530-8446 or pwebb@tresolutions.com if you would like additional information or have any questions or comments about this report. Sincerely, (]�,j a W..G Paul A. Webb Program Manager, Chapel Hill/Asheville REFERENCES CITED Clauser, John. W. Jr. 1994 The Southern Folk Cemetery in Piedmont North Carolina In Cemeteries, North Carolina Historic Preservation Office Newsletter, Fall 1994, pp. 2-7. Eades, Brian R., and J. Daniel Pezzoni 2003 Architectural Perspectives of Cleveland County, North Carolina. Cleveland County Historic Preservation Taskforce, Shelby, North Carolina. Gresham, Thomas H. 2001 Archaeological Survey of the Shelby Loan Tract, Cleveland County, North Carolina. Southeastern Archaeological Services, Athens, Georgia. On file, Office of State Archaeology, Raleigh. 14POWEB 2011 North Carolina State Historic Preservation Office GIS Web Service. htly,Hlzis.ncdcr.gov/hpoweb/, accessed October 25, 2011. Kyzer, Paul B. 1886 Complete Map of Cleveland County, North Carolina. On file, North Carolina State Archives, Raleigh. McEntire, Russell Hicks 1986 WPA Cemetery Records for 1939, Cleveland County, North Carolina. Privately Published, Weaverville, North Carolina. Mattson, Richard L., and Frances P. Alexander 1996 Phase 11 Intensive Architectural Survey, U.S. 74, Shelby Bypass, Cleveland County. Mattson, Alexander, and Associates, Inc. Submitted to North Carolina Department of Transportation, Raleigh. Morse, Sidney E., and Samuel Breese 1843 North Carolina. On file, North Carolina Stale Archives, Raleigh. NCGENWEB 2011 Cleveland County Cemeteries. http://www.ncgenweb.us/cleveland/Clevelandlndex.htmi, accessed October 20, 2011. North Carolina State Highway and Public Works Commission (NCSHPWC) 1938 Cleveland County, North Carolina. North Carolina Department of Natural Resources and Community Development, Raleigh Novick, Lee 1997 Archaeological and Historical Background Report for US 74 Shelby Bypass (R-2707) Study Area, Cleveland County, North Carolina. North Carolina Department of Transportation, Raleigh. Olson, Heather 2010 Cultural Resources Background Study and Reconnaissance of a 145 -acre Tract, Cleveland County, North Carolina. TRC Environmental Corporation, Chapel Hill. Smith, Caleb, and Erica Sanborn 2001 Intensive Archaeological Survey of the Proposed US 74 (Shelby) Bypass, Cleveland County, North Carolina. New South Associates, Stone Mountain, Georgia. On file, Office of State Archaeology, Raleigh. Tombstone Transcription Project (TTP) 2011 Rutherford County, North Carolina htip,//www.usgwtombsiones.org/northcarolinaI cleveland.html) accessed October 20, 2011. USDA National Resources Conservation Service (MRCS) 2011 Web Soil Survey. http-//websoilsurvey.nrcs.usda.gov/al)p/HomePage.htm, accessed October 25, 2011. United States Geological Survey (USGS) 1950 Shelby, North Carolina. 1:62,500 scale. 1983 Shelby, North Carolina. 1:24,000 scale. Vanetta, E.S., and F.N. McDowell 1918 Soil Survey of Cleveland County, North Carolina. U.S. Department of Agriculture, Washington, D.C. APPENDIX A. SELECTED NORTH CAROLINA GENERAL STATUTES RELATING TO CEMETERIES § 14-148. Defacing or desecrating grave sites. (a) It is unlawful to willfully: (1) Throw, place or put any refuse, garbage or trash in or on any cemetery. (2) Take away, disturb, vandalize, destroy or change the location of any stone, brick, iron or other material or fence enclosing a cemetery without authorization of law or consent of the surviving spouse or next of kin of the deceased. (3) Take away, disturb, vandalize, destroy, or tamper with any shrubbery, flowers, plants or other articles planted or placed within any cemetery to designate where human remains are interred or to preserve and perpetuate the memory and name of any person, without authorization of law or the consent of the surviving spouse or next of kin. (b) The provisions of this section shall not apply to: (1) Ordinary maintenance and care of a cemetery by the owner, caretaker, or other person acting to facilitate cemetery operations by keeping the cemetery free from accumulated debris or other signs of neglect. (2) Conduct that is punishable under G.S. 14-149. (3) A professional archaeologist as defined in G.S. 70-28(4) acting pursuant to the provisions of Article 3 of Chapter 70 of the General Statutes. (c) Violation of this section is a Class 1 felony if the damage caused by the violation is one thousand dollars ($1,000) or more. Any other violation of this section is a Class 1 misdemeanor. In passing sentence, the court shall consider the appropriateness of restitution or reparation as a condition of probation under G.S. 15A -1343(b)(9) as an alternative to actual imposition of a fine, jail term, or both. (1840, c. 6; R.C., c. 34, s. 102; Code, s. 1088; Rev., s. 3680; C.S., s. 4320; 1969, c. 987; 1981, c. 752, s. 1; c. 853, s. 4; 1993, c. 539, s. 87; 1994, Ex. Sess., c. 24, s. 14(c); 2007-122, s. 1.) § 14-149. Desecrating, plowing over or covering up graves; desecrating human remains. (a) It is a Class I felony, without authorization of law or the consent of the surviving spouse or next of kin of the deceased, to knowingly and willfully: (1) Open, disturb, destroy, remove, vandalize or desecrate any casket or other repository of any human remains, by any means including plowing under, tearing up, covering over or otherwise obliterating or removing any grave or any portion thereof. (2) Take away, disturb, vandalize, destroy, tamper with, or deface any tombstone, headstone, monument, grave marker, grave ornamentation, or grave artifacts erected or placed within any cemetery to designate the place where human remains are interred or to preserve and perpetuate the memory and the name of any person. This subdivision shall not apply to the ordinary maintenance and care of a cemetery. (3) Repealed by Session Laws 2007-122, s. 2, effective December 1, 2007, and applicable to offenses committed on or after that date. (al) It is a. Class H felony, without authorization of law or the consent of the surviving spouse or next of kin of the deceased, to knowingly and willfully disturb, destroy, remove, vandalize, or desecrate any human remains that. have been interred in a cemetery. (b) The provisions of this section shall not apply to a professional archaeologist as defined in G.S. 70-28(4) acting pursuant to the provisions of Article 3 of Chapter 70 of the General Statutes. (1889, c. 130; Rev., s. 3681; 1919, c. 218; C.S., s. 4321; 1981, c. 752, s. 2; c. 853, s. 5; 2007-122, s. 2.) Chapter 65. Cemeteries. Article 12. Abandoned and Neglected Cemeteries. Part 1. General. § 65-85. Definitions. As used in this Article, the following terms mean: (1) Abandoned. — Ceased from maintenance or use by the person with legal right to the real property with the intent of not again maintaining the real property in the foreseeable future. (2) Cemetery. — A tract of land used for burial of multiple graves. (3) Department. — The Department of Cultural Resources. (4) Grave. — A place of burial for a single decedent. (5) Neglected. — Left unattended or uncared for through carelessness or intention and lacking a (6) caretaker. Public cemetery. — A cemetery for which there is no qualification to purchase, own, or come into possession of a grave in that cemetery. (2007-118, s. 1.) Part 3. Access to and Maintenance of Abandoned or Neglected Cemeteries. § 65-101. Entering public or private property to maintain or visit with consent Any of the following persons, with the consent of the public or private landowner, may enter the property of another to discover, restore, maintain, or visit a grave or abandoned public cemetery: (1) A descendant of the person whose remains are reasonably believed to be interred in the grave or abandoned public cemetery. (2) A descendant's designee. (3) Any other person who has a special personal interest in the grave or abandoned public cemetery. (1987, c. 686, s. 1; 1991, c. 36, s. 1; 2007-118, s. 1.) § 65-102. Entering public or private property to maintain or visit without consent. (a) If the consent of the landowner cannot be obtained, any person listed in G.S. 65-101(1), (2), or (3) may commence a special proceeding by petitioning the clerk of superior court of the county in which the petitioner has reasonable grounds to believe the grave or abandoned public cemetery is located for an order allowing the petitioner to enter the property to discover, restore, maintain, or visit the grave or abandoned public cemetery. The petition shall be verified. The special proceeding shall be in accordance with the provisions of Articles 27A and 33 of Chapter 1 of the General Statutes. The clerk shall issue an order allowing the petitioner to enter the property if the clerk finds all of the following: (1) There are reasonable grounds to believe that the grave or abandoned public cemetery is located on the property or it is reasonably necessary to enter or cross the landowner's property to reach the grave or abandoned public cemetery. (2) The petitioner, or the petitioner's designee, is a descendant of the deceased, or the petitioner has a legitimate historical, genealogical, or governmental interest in the grave or abandoned public cemetery. (3) The entry on the property would not unreasonably interfere with the enjoyment of the property by the landowner. (b) The clerk's order may state one or more of the following: (1) Specify the dates and the daylight hours that the petitioner may enter and remain on the property. (2) Grant the petitioner the right to enter the landowners property periodically, as specified in the order, after the time needed for initial restoration of the grave or abandoned public cemetery. (3) Specify a reasonable route from which the petitioner may not deviate in all entries and exits from the property. (1987, c. 686, s. l; 1991, c. 36, s. 1; 1999-216, s. 12; 2007-118, s. 1.) Part 4. Removal of Graves. § 65-106. Removal of graves; who may disinter, move, and reinter; notice; certificate filed; reinterment expenses; due care required. (a) The State of North Carolina and any of its agencies, public institutions, or political subdivisions, the United States of America or any agency thereof, any church, electric power or lighting company, or any person, firm, or corporation may effect the disinterment, removal, and reinterment of graves as follows: (1) By the State of North Carolina or any of its agencies, public institutions, or political subdivisions, the United States of America or any agency thereof, when it shall determine and certify to the board of county commissioners in the county from which the bodies are to be disinterred that such removal is reasonably necessary to perform its governmental functions and the duties delegated to it by law. (2) By any church authority in order to erect a new church, parish house, parsonage, or any other facility owned and operated exclusively by such church; in order to expand or enlarge an existing church facility; or better to care for and maintain graves not located in a regular cemetery for which such church has assumed responsibility of care and custody. (3) By an electric power or lighting company when it owns land on which graves are located, and the land is to be used as a reservoir. (4) By any person, firm, or corporation who owns land on which an abandoned cemetery is located after first securing the consent of the governing body of the municipality or county in which the abandoned cemetery is located. (b) The party effecting the disinterment, removal, and reinterment of a grave containing a decedent's remains under the provisions of this Part shall, before disinterment, give 30 days' written notice of such intention to the next of kin of the decedent, if known or subject to being ascertained by reasonable search and inquiry, and shall cause notice of such disinterment, removal, and reinterment to be published at least once per week for four successive weeks in a newspaper of general circulation in the county where such grave is located, and the first publication shall be not less than 30 days before disinterment. Any remains disinterred and removed hereunder shall be reinterred in a suitable cemetery. (c) The party removing or causing the removal of all such graves shall, within 30 days after completion of the removal and reinterment, file with the register of deeds of the county from which the graves were removed and with the register of deeds of the county in which reinterment is made, a written certificate of the removal facts. Such certificate shall contain the full name, if known or reasonably ascertainable, of each decedent whose grave is moved, a precise description of the site from which such grave was removed, a precise description of the site and specific location where the decedent's remains have been reinterred, the full and correct name of the party effecting the removal, and a brief description of the statutory basis or bases upon which such removal or reinterment was effected. If the full name of any decedent cannot reasonably be ascertained, the removing party shall set forth all additional reasonably ascertainable facts about the decedent including birth date, death date, and family name. The fee for recording instruments in general, as provided in G.S. 161-10(a)(1), for registering a certificate of removal facts shall be paid to the register of deeds of each county in which such certificate is filed for registration. (d) All expenses of disinterment, removal, and acquisition of the new burial site and reinterment shall be borne by the party effecting such disinterment, removal, and reinterment, including the actual reasonable expense of one of the next of kin incurred in attending the same, not to exceed the sum of two hundred dollars ($200.00). (e) The Office of Vital Records of North Carolina shall promulgate regulations affecting the registration and indexing of the written certificate of the removal facts, including the form of that certificate. (f) The party effecting the disinterment, removal, and reinterment of a decedent's remains under the provisions of this Part shall ensure that the site in which reinterment is accomplished shall be of such suitable dimensions to accommodate the remains of that decedent only and that such site shall be reasonably accessible to all relatives of that decedent, provided that the remains may be reinterred in a common grave where written consent is obtained from the next of kin. If under the authority of this Part, disinterment, removal, and reinterment are effected by the State of North Carolina or any of its agencies, public institutions, or political subdivisions, the United States of America or any agency thereof, any electric power or lighting company, then such disinterment, removal, and reinterment shall be performed by a funeral director duly licensed as a "funeral director" or a "funeral service licensee" under the provisions of Article 13A of Chapter 90 of the General Statutes. (g) All disinterment, removal, and reinterment under the provisions of this Part shall be made under the supervision and direction of the county board of commissioners or other appropriate official, including the local health director, appointed by such board for the county where the disinterment, removal, and reinterment take place. 3 If reinterment is effected in a county different from the county of disinterment with the consent of the next of kin of the deceased whose remains are disinterred, then the disinterment and removal shall be made under the supervision and direction of the county board of commissioners or other appropriate official, including the local health director, appointed by such board for the county of the disinterment, and the reinterment shall be made under the supervision and direction of the county board of commissioners or other appropriate official, including the local health director, appointed by such board for the county of reinterment. Due care shall be taken to do said work in a proper and decent manner, and, if necessary, to famish suitable coffins or boxes for reinterring such remains. Due care shall also be taken to remove, protect, and replace all tombstones or other markers, so as to leave such tombstones or other markers in as good condition as that prior to disinterment. Provided that in cases where the remains are to be moved to a perpetual care cemetery or other cemetery where upright tombstones are not permitted, a suitable replacement marker shall be provided. (h) Nothing contained in this Part shall be construed to grant or confer the power or authority of eminent domain, or to impair the right of the next of kin of a decedent to remove or cause the removal, at his or their expense, of the remains or grave of such decedent. (1919, c. 245; C.S., ss. 5030, 5030(a); Ex. Sess. 1920, c. 46; 1927, c. 23, s. 1; c. 175, s. 1; 1937, c. 3; 1947, cc. 168, 576; 1961, c. 457; 1963, c. 915, s. 1; 1965, c. 71; 1971, c. 797, s. 1; 1977, c. 311, s. 1; 2001-390, s. 3; 2007-118, s. 1.) Chapter 70. Indian Antiquities, Archaeological Resources and Unmarked Human Skeletal Remains Protection. Article 3. Unmarked Human Burial and Human Skeletal Remains Protection Act. § 70-26. Short title. This Article shall be known as "The Unmarked Human Burial and Human Skeletal Remains Protection Act." (1981, c. 853, s. 2.) § 70-27. Findings and purpose. (a) The General Assembly finds that: (1) Unmarked human burials and human skeletal remains are subject to vandalism and inadvertent destruction at an ever-increasing rate; (2) Existing State laws do not provide adequate protection to prevent damage to and destruction of these remains; (3) There is a great deal of scientific information to be gained from the proper excavation, study and analysis of human skeletal remains recovered from such burials; and (4) There has been no procedure for descendants or other interested individuals to make known their concerns regarding disposition of these remains. (b) The purpose of this Article is (i) to provide adequate protection from vandalism for unmarked human burials and human skeletal remains, (ii) to provide adequate protection for unmarked human burials and human skeletal remains not within the jurisdiction of the medical examiner pursuant to G.S. 130A-383 that are encountered during archaeological excavation, construction, or other ground disturbing activities, found anywhere within the State except on federal land, and (iii) to provide for adequate skeletal analysis of remains removed or excavated from unmarked human burials if the analysis would result in valuable scientific information. (1981, c. 853, s. 2; 2007-484, s. I I (a).) § 70-28. Definitions. As used in this Article: (1) "State Archaeologist" means the head of the Office of State Archaeology section of the Office of Archives and History, Department of Cultural Resources. (2) "Executive Director" means the. Executive Director of the North Carolina Commission of Indian Affairs. (3) "Human skeletal remains" or "remains" means any part of the body of a deceased human being in any stage of decomposition. (4) "Professional archaeologist" means a person having (i) a postgraduate degree in archaeology, anthropology, history, or another related field with a specialization in archaeology, (ii) a minimum of one year's experience in conducting basic archaeological field research, including the excavation and removal of human skeletal remains, and (iii) designed and executed an archaeological study and presented the written results and interpretations of such study. (5) "Skeletal analyst" means any person having (i) a postgraduate degree in a field involving the study of the human skeleton such as skeletal biology, forensic osteology or other relevant aspects of physical anthropology or medicine, (ii) a minimum of one year's experience in conducting laboratory reconstruction and analysis of skeletal remains, including the differentiation of the physical characteristics denoting cultural or biological affinity, and (iii) designed and executed a skeletal analysis, and presented the written results and interpretations of such analysis. (6) "Unmarked human burial" means any interment of human skeletal remains for which there exists no grave marker or any other historical documentation providing information as to the identity of the deceased. (1981, c. 853, s.2; 2002-159, s. 35(a); 2007484, s. ]0(a).) § 70-29. Discovery of remains and notification of authorities. (a) Any person knowing or having reasonable grounds to believe that unmarked human burials or human skeletal remains are being disturbed, destroyed, defaced, mutilated, removed, or exposed, shall notify immediately the medical examiner of the county in which the remains are encountered. (b) If the unmarked human burials or human skeletal remains are encountered as a result of construction or agricultural activities, disturbance of the remains shall cease immediately and shall not resume without authorization from either the county medical examiner or the State Archaeologist, under the provisions of G.S. 70-30(c) or 70-30(d). (c) (1) If the unmarked human burials or human skeletal remains are encountered by a professional archaeologist, as a result of survey or test excavations, the remains may be excavated and other activities may resume after notification, by telephone or registered letter, is provided to the State Archaeologist. The treatment, analysis and disposition of the remains shall come under the provisions of G.S. 70-34 and 70-35. (2) If a professional archaeologist directing long-term (research designed to continue for one or more field seasons of four or more weeks' duration) systematic archaeological research sponsored by any accredited college or university in North Carolina, as a part of his research, recovers Native American skeletal remains, he may be exempted from the provisions of G.S. 70-30, 70-31, 70-32, 70-33, 70-34 and 70-35(c) of this Article so long as he: a. Notifies the Executive Director within five working days of the initial discovery of Native American skeletal remains; b. Reports to the Executive Director, at agreed upon intervals, the status of the project; C. Curates the skeletal remains prior to ultimate disposition; and d. Conducts no destructive skeletal analysis without the express permission of the Executive Director. Upon completion of the project fieldwork, the professional archaeologist, in consultation with the skeletal analyst and the Executive Director, shall determine the schedule for the completion of the skeletal analysis. In the event of a disagreement, the time for completion of the skeletal analysis shall not exceed four years. The Executive Director shall have authority concerning the ultimate disposition of the Native American skeletal remains after analysis is completed in accordance with G.S. 70-35(a) and 70-36(b) and (c). (d) The State Archaeologist shall notify the Chief, Medical Examiner Section, Division of Health Services, Department of Health and Human Services, of any reported human skeletal remains discovered by a professional archaeologist. (1981, c. 853, s. 2; 1997-443, s. I IA.118(a); 2007-484, s. 10(b).) § 70-30. Jurisdiction over remains. (a) Subsequent to notification of the discovery of an unmarked human burial or human skeletal remains, the medical examiner of the county in which the remains were encountered shall determine as soon as possible whether the remains are subject to the provisions of G.S. 130A-383. (b) If the county medical examiner determines that the remains are subject to the provisions of G.S. 130A-383, the county medical examiner will immediately proceed with the investigation. (c) if the county medical examiner determines that the remains are not subject to the provisions of G.S. 130A-383, the county medical examiner shall so notify the Chief Medical Examiner. The Chief Medical Examiner m shall notify the State Archaeologist of the discovery of the human skeletal remains and the findings of the county medical examiner. The State Archaeologist shall immediately take charge of the remains. (d) Subsequent to taking charge of the human skeletal remains, the State Archaeologist shall have 48 hours to make arrangements with the landowner for the protection or removal of the unmarked human burial or human skeletal remains. The State Archaeologist shall have no authority over the remains at the end of the 48-hour period and may not prohibit the resumption of the construction or agricultural activities without the permission of the landowner. (1981, c. 853, s. 2; 2007-484, ss. 10(c), 1 I(b).) § 70-31. Archaeological investigation of human skeletal remains. (a) If an agreement is reached with the landowner for the excavation of the human skeletal remains, the State Archaeologist shall either designate a member of his staff or authorize another professional archaeologist to excavate or supervise the excavation. (b) The professional archaeologist excavating human skeletal remains shall report to the State Archaeologist, either in writing or by telephone, his opinion on the cultural and biological characteristics of the remains. This report shall be transmitted as soon as possible after the commencement of excavation, but no later than two full business days after the removal of a burial. (c) The State Archaeologist, in consultation with the professional archaeologist excavating the remains, shall determine where the remains shall be held subsequent to excavation, pending other arrangements according to G.S. 70-32 or 70-33. (d) The Department of Cultural Resources may obtain administrative inspection warrants pursuant to the provisions of Chapter 15, Article 4A of the General Statutes to enforce the provisions of this Article, provided that prior to the requesting of the administrative warrant, the Department shall contact the affected landowners and request their consent for access to their land for the purpose of gathering such information. If consent is not granted, the Department shall give reasonable notice of the time, place and before whom the administrative warrant will be requested so that the owner or owners may have an opportunity to be heard. (1981, c. 853, s. 2; 2007-484, s. ]0(d).) § 70-32. Consultation with the Native American Community. (a) If the professional archaeologist determines that the human skeletal remains are Native American, the State Archaeologist shall immediately notify the Executive Director of the North Carolina Commission of Indian Affairs. The Executive Director shall notify and consult with the Eastern Band of Cherokee or other appropriate tribal group or community. (b) Within four weeks of the notification, the Executive Director shall communicate in writing to the State Archaeologist, the concerns of the Commission of Indian Affairs and an appropriate tribal group or community with regard to the treatment and ultimate disposition of the Native American skeletal remains. (c) Within 90 days of receipt of the concerns of the Commission of Indian Affairs, the State Archaeologist and the Executive Director, with the approval of the principal tribal official of an appropriate tribe, shall prepare a written agreement concerning the treatment and ultimate disposition of the Native American skeletal remains. The written agreement shall include the following: (1) Designation of a qualified skeletal analyst to work on the skeletal remains; (2) The type of analysis and the specific period of time to be provided for analysis of the skeletal remains; (3) The timetable for written progress reports and the final report concerning the skeletal analysis to be provided to the Slate Archaeologist and the Executive Director by the skeletal analyst; and (4) A plan for the ultimate disposition of the Native American remains subsequent to the completion of adequate skeletal analysis. If no agreement is reached within 90 days, the Archaeological Advisory Committee shall determine the terms of the agreement. (1981, c. 853, s. 2; 2007-484, s. 10(e).) § 70-33, Consultation with other individuals. (a) If the professional archaeologist determines that the human skeletal remains are other than Native American, the State Archaeologist shall publish notice that excavation of the remains has occurred, at least once per week for four successive weeks in a newspaper of general circulation in the county where the burials or skeletal remains were situated, in an effort to determine the identity or next of kin or both of the. deceased. (b) If the next of kin are located, within 90 days the State Archaeologist in consultation with the next of kin shall prepare a written agreement concerning the treatment and ultimate disposition of the skeletal remains. The written agreement shall include: (1) Designation of a qualified skeletal analyst to work on the skeletal remains; (2) The type of analysis and the specific period of time to be provided for analysis of the skeletal remains; (3) The timetable for written progress reports and the final report concerning the skeletal analysis to be provided to the State Archaeologist and the next of kin by the skeletal analyst; and (4) A plan for the ultimate disposition of the skeletal remains subsequent to the completion of adequate skeletal analysis. If no agreement is reached, the remains shall be handled according to the wishes of the next of kin. (1981, c. 853, s. 2; 2007-484, s. I0(f).) § 70-34. Skeletal analysis. (a) Skeletal analysis conducted under the provisions of this Article shall only be accomplished by persons having those qualifications expressed in G.S. 70-28(5). (b) Prior to the execution of the written agreements outlined in G.S. 70-32(c) and 70-33(b), the State Archaeologist shall consult with both the professional archaeologist and the skeletal analyst investigating the remains. (c) The professional archaeologist and the skeletal analyst shall submit a proposal to the State Archaeologist within the 90 -day period set forth in G.S. 70-32(c) and 70-33(b), including: (1) Methodology and techniques to be utilized; (2) Research objectives; (3) Proposed time schedule for completion of the analysis; and (4) Proposed time intervals for written progress reports and the final report to be submitted. (d) If the terms of the written agreement are not substantially met, the Executive Director or the next of kin, after consultation with the State Archaeologist, may take possession of the skeletal remains. In such case, the State Archaeologist may ensure that appropriate skeletal analysis is conducted by another qualified skeletal analyst prior to ultimate disposition of the skeletal remains. (1981, c. 853, s. 2; 2007-484, s. I0(g).) § 70-35. Disposition of human skeletal remains. (a) If the skeletal remains are Native American, the Executive Director, after consultation with an appropriate tribal group or community, shall determine the ultimate disposition of the remains after the analysis. (b) If the skeletal remains are other than Native American and the next of kin have been identified, the next of kin shall have authority concerning the ultimate disposition of the remains after the analysis. (c) If the State Archaeologist has received no information or communication concerning the identity or next of kin of the deceased, the skeletal remains shall be transferred to the State Archaeologist and permanently curated according to standard museum procedures after adequate skeletal analysis. (1981, c. 853, s. 2; 2007-484, s. ]0(h).) § 70-36. Financial responsibility. (a) The provisions of this Article shall not require that the owner of the land on which the unmarked human burials or human skeletal remains are found, bear the cost of excavation, removal, analysis or disposition. (b) If a determination is made by the Executive Director, in consultation with an appropriate tribal group or community, that Native American skeletal remains shall be reintered following the completion of skeletal analysis, an appropriate tribal group or community may provide a suitable burial location. If it elects not to do so, it shall be the responsibility of the North Carolina Commission of Indian Affairs to provide a suitable burial location. (c) The expense of transportation of Native American remains to the reburial location shall be borne by the party conducting the excavation and removal of the skeletal remains. The reburial ceremony may be provided by an appropriate tribal group or community. If it elects not to do so, the reburial ceremony shall be the responsibility of the Commission of Indian Affairs. (1981, c. 853, s. 2.) § 70-37. Prohibited acts. (a) No person, unless acting under the provisions of G.S. 130-198 through G.S. 130-201, shall: (1) Knowingly acquire any human skeletal remains removed from unmarked burials in North Carolina after October 1, 1981, except in accordance with the provisions of this Article; 12 (2) Knowingly exhibit or sell any human skeletal remains acquired from unmarked burials in North Carolina; or (3) Knowingly retain human skeletal remains acquired from unmarked burials in North Carolina after October 1, 1981, for scientific analysis beyond a period of time provided for such analysis pursuant to theprovisions of G.S. 70-32, 70-33 and 70-34, with the exception of those skeletal remains curated under the provisions of G.S. 70-35. (b) Other provisions of criminal law concerning vandalism of unmarked human burials or human skeletal remains may be found in G.S. 14-149. (1981, C. 853, s. 2.) § 70-40. Penalties. (a) Violation of the provisions of G.S. 70-29 is a Class 1 misdemeanor. (b) Violation of the provisions of G.S. 70-37(a) is a Class H felony. (1981, c. 853, s. 2; 1993, c. 539, s. 543; 1994, Ex. Sess., c. 24, s. 14(c).) 13 Figure 1. Proposed Washburn Switch Business Park location in Cleveland County, North Carolina. I it ' IS a VA I CP It 1 / 3, '•� \ t—� �,— rl i / r �Y I •, I J t !. NJ' y J �I q� / ' l 1 �I ,� �pProject C f, ,,,,, bod'e is Area �� i' �:1� f•�e�lr( I� Vi lI .I CAM (, qJz _1 . C a, . II.rmdgef�re� �' II 9 s -� i ya I 11 1 I � �• � I i �� C� ,) I I -. � �r J I , _J , • . 1141 \ 1+— I 1 �� \- M e�[,J I. `� =o . per� / Ufa 7.5nli.,,-12..I—I&"I II I N SNELBI'. Nc w Mie A 0 4000 W d\,Y,lb E NC J'I Feet 1 0 s Kilometer Figure 1. Proposed Washburn Switch Business Park location in Cleveland County, North Carolina. 01 rC � Mfi,�T kill pvn 13 i►�°�e1t ��� g�\ q�►� 9 is .,. n !91L'JU AM KIA fit, � � '�C+. �' F' -�' �'�• +. Approximate project location � f � .'�, x {`r �- r-• +-' 'R'.Yl wd��� r �� �. � Yi ons ,� r oil tl.an ■dea - w q G+FflEal&t �$ ler t�.al>xM Ccet, wF .1 11 uvth ,4'i 3ls »�To +K4 f ■rHR M1�on .� F enk� � ,f` 1 ■daMs*r Ah 7. ,+!! E r46�.1 � n. d l�a�F''' �'I''• rt !rte `_ y" 1i�t.t� L 7 S, l"'- `7��i �- ""' Figure 2. Portion of Kyzer's 1886 Complete Map m t,+eve+ana t,owny s11uww1lig appluA1111a1c V,L ,Jll location. ire 3. Portion of 1918 soil map of Cleveland County showing approximate protea !MdU Vu. L0 ;�. iHf —�. �� • -� Ili /! • 11•- • � �I • ° o) 111 1111 l i'I� y 11 l i�� �p�1'�I �,l - rn - 9 l' • ". 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S. i s t F F r J r r �F-LF vt �'r�i"�.j' Y: i.+.,�7•w i }, 5 1 F j� r t j< �� i F r/ t� dc•. yw-• t i Z �.'F 1 � 'i` \ r 1-;. hit* l� r r i�J ��++F��Ir !. _ • 1 .. � y �t � ,o.Y ♦ • i �� / ,: lµ +rr rri��i,.�"tt� rra-"�rJ� � ewy. `� 1 '�t�, • +yea �J�� �� �S ..+�f � y[i 3 �' � i5�e h�. ✓�����f ♦ r+�>.r [� �y �wV Y���ji ��.4�.. i S � /�! � Cw 's 50101 Governor's Drive Suite 250 Chapel Hill, NC 27517 919.530.8446 PHONE 919.530.8525 FAX www.TRCsolutions.com January 30, 2015 Ms. Kristin Fletcher Cleveland County Economic Development Partners 1800 East Marion Street Shelby, North Carolina 28152 Re: Letter Report, Additional Cemetery Investigations at the Proposed Washburn Switch Business Park, Cleveland County, NC Dear Ms. Fletcher: TRC Environmental Corporation (TRC) has completed additional background research and field investigations concerning the cemetery at the proposed Washburn Switch Business Park in Cleveland County, North Carolina. This research was conducted as a follow-up to initial research completed in 2011 (Webb 2011), which had suggested that the cemetery shown on USGS topographic maps (USGS 1950, 1983) might represent a 10 century cemetery associated with the McCombs family. The present work included additional background research and fieldwork, which were conducted concurrently. It was confirmed at the beginning of the fieldwork (through the discovery of displaced grave markers) that the McCombs Cemetery was present on the property. The subsequent fieldwork identified six apparent graves at the cemetery site, and the background research confirmed the McCombs family association and provided additional information on the interred individuals. PREVIOUS RESEARCH Initial indications that a cemetery might be present on the proposed development tract were provided by USGS topographic maps (USGS 1950, 1983), which show a cemetery situated in the approximate center of the tract, north of an east -west trending dirt road (Figure 1). Based on its location, the cemetery was believed to possibly represent the Major McCombs Graveyard, which was recorded by WPA workers as part of the Historical Records Survey of North Carolina in 1938 (http://digital.ncdcr.gov/cdm/compound object/collection/pl50l2coill/id/36296/ree/19; McEntire 1986; Propst and Hartshorn 2008). As transcribed by Propst and Hartshorn (2008), the survey data read: MAJOR MCCOMBS GRAVEYARD Located in No. 7 Township, Cleveland County, NC this cemetery is about six miles northwest of Shelby, NC; about 400 yards east of Shelby -New House Road on a hill dotted with pines and oaks and being relatively small in dimension; also about 300 yards east of the old Bate Blanton place or residence. Owner of cemetery: Bate Blanton Approximate number of marked graves: [Omitted; should read 51 Before 1914: 5 After 1914: None Unmarked graves: None General condition of cemetery: Neglected. Date of survey: Nov. 9, 1938 Workers: B. E. Weathers and A. G. Melton Inscriptions: McCombs, Major (Bom in Va., 1738. See U.S. Census 1850 Cleveland Co.) McCombs, Mary Ann, wife of Major McCombs (B. 1783 in N.C. See U.S.C.) McCombs, Nancy [sic] Fronia, daughter of Major and Mary Ann. McCombs (Bom 1827 in N.C. See U.S. Census 1850, Cleveland County.) McCombs, Hulda Ann, daughter of Major and Mary Ann McCombs (Bom 1820 in N.C. See U.S. Census, Cleveland County.) McCombs, Andrew, son of Major and Mary Ann McCombs (The above names occur on marble slabs with absolutely no dates given. The data in parenthesis taken from U.S. Census of Cleveland County. Worker, Anson G. Melton.) (Collis Jones said that it was generally known that Molly McCombs, wife of Major McCombs, was a witch.) The location described fits well with the mapped cemetery location, and is also compatible with a "McCombs" notation shown on an 1886 Cleveland County map (Kyzer 1886); in addition, there are no indications from other records that the McCombs graveyard is presently known at another location. Aerial photographs demonstrated that the cemetery area was in pasture (or cultivation) as recently as the 1940s, but that most of the area was then (in 2011) in planted pines. An initial field inspection conducted in 2011 identified the likely cemetery location as in or adjacent to a clearing within the pines north of the dirt road, but failed to identify any obvious indications of a cemetery at that location (Webb 2011). BACKGROUND RESEARCH The present work began with additional background research, which included deed research to supplement post -1970 chain -of -title information provided by Cleveland County as well as on-line genealogical research. That research was successful in associating the McCombs family with the property, and also provided additional information on the family members buried there. The following paragraphs summarize the results of that research. According to on-line genealogical data, Major McCombs ("Major" was his name, not a rank) was born in Virginia about 1783 and had presumably married Mary Ann Hogue by about 1802, when the first of their children was born. 11 is not evident when Major and Mary Ann McCombs moved to what is now Cleveland County, but census records indicate he lived in the area by 1800. He reportedly bought land on Brushy Creek in what was then Rutherford County (presumably including the present tract) from his brother Sheldrake McCombs in 1829, and appears as a Rutherford County resident on the 1800-1840 Federal censuses; Major and Mary Ann McCombs are listed as residing in Cleveland County on the 1850 and 1860 censuses. Major and Mary Ann McCombs had at least eight children, as listed below. (The following data have been compiled from family genealogical information and census records available on www ancestry.com, and supplemented by cemetery data from the WPA records and www.findagrave.com. The emphasis in the research was in determining if there were any indications of additional individuals who might have been buried in the Major McCombs Graveyard beyond those specified above. Birth dates for several of these children are given differently in different sources, and all dates may vary slightly from those given here.) 1. Cynthia (1802-1875). Cynthia McCombs married Bill Smith, and is buried at Beaver Dam Baptist Church, Shelby, North Carolina. 2. Elizabeth "Betsey" (1806-1860). Elizabeth McCombs married Martin Elliott. 3. Milton A. (1808-1881). Milton A. McCombs married Rachel (last name unknown), and died in Arkansas. 4. Huldah Ann (1814-1868). According to family records, Huldah Ann McCombs may have married Burgess McEntire. She is buried in the Major McCombs Graveyard. 5. Sarah "Sallie" (1815-1880). Sarah McCombs married Street Harrill (and lived next door to the property in 1880). She is recorded as buried in the "Street Harrill Old Cemetery" in WPA records, but www.findagrave.com indicates that she is buried at Double Springs Baptist Church, Shelby. 6. Mary Ann (1816-1906). Mary Ann married Jonathan N. Gardner, who died in 1849; she is buried at Zion Baptist Church, Shelby. 7. Andrew M. (1820-1900+). (Born Nov. 1815 per 1900 census). Andrew apparently married Sarah E. Starner in 1858. She may have died in 1859 or 1860, as he was apparently living alone and away from his parents in 1860. He is listed as a widower in the 1900 census, and died between 1900 and 1910. He is buried in the Major McCombs Graveyard. 8. Nancy Sephronia (1827-1910+). (Bom May 1819 per 1900 census). Nancy McCombs never married. She died between 1910 and 1920, and is buried in the Major McCombs Graveyard. Major McCombs appears in the 1850 Federal census as a 67 -year old farmer, living with his wife Mary A., daughter Nancy S., and son Andrew, and possessing real estate valued at $1200. That year he reported owning 12 slaves aged from less than one year to 22. In 1860 the Major McCombs household consisted of three members: Major, Mary A., and Nancy S.; Andy McCombs appears living separately in Cleveland County. Major McCombs did not report owning slaves in 1860, although Andy McCombs reported owning 13 slaves aged from less than one year to 30. The first examined deed tying the McCombs family to the land is dated June 12'", 1866, and records the transfer of a tract containing "one hundred acres more or less" from Major McCombs to Andrew McCombs as trustee for Major McCombs's daughter Nancy Sophrona McCombs (see Table 1 for a listing of all deed references). By that time Mary Ann McCombs was apparently deceased. Major McCombs was also near death in 1866, as his will (dated May 1840) was probated in Cleveland County in February 1867. The will provides a variety of bequests to Andrew, Mary Ann, and his son Milton as guardian for his daughter Cynthia Smith (whose husband was presumably deceased). The will also directs his executors (Mary Ann, Milton, and Andrew) to provide him a "decent burial suitable to the wishes of my relatives and friends," but gives no instructions concerning the location. The 1870 census records two McCombs families living on or adjacent to the tract. Andrew McCombs is listed as a farmer, living with his sister Nancy. The second McCombs family is headed by Tilda, who is 35 and described as black, and six presumed family members aged from six to 13. The oldest two, Caleb and Alice, are listed as black; the youngest four, Bennie, Love (?), Cicero, and Martha, are listed as mixed -race. (Matilda McCombs died in January 1889, and according to WPA records is buried in the Shelby City Cemetery). In 1880 Andrew and Nancy McCombs continue to reside together, adjacent to what appear to be two African-American McCombs households. There are no 1890 census records available. The next transfer of the property occurred on February 10, 1894, when A.M. and N.S. McCombs deeded the land to Cicero A. McCombs. (Cicero McCombs was as an eight-year-old living on the property in 1870, but was apparently living in York County, South Carolina in 1880 with his wife Martha). Key portions of the deed read: This deed made this the 10' day of February 1894, between A.M. McCombs and N.S. McCombs of the first part and Cicero A. McCombs of the second part, all of the County of Cleveland and State of North Carolina- Witnesseth that the said parties of the first part for and in consideration of the sum of five dollars in hand paid by the said party of the second part, the receipt whereof is hereby acknowledged and in consideration of the care and support of the parties of the first part by the party of the second part, by furnishing to the parties of the first part suitable and necessary board, clothing, shelter, medical attention, nursing etc. during life and at the death of each a suitable and decent burial, and in further consideration that the said parry of the second part shall put at the grave of the said parties of the first part and of Major McCombs, and wife Mary McCombs, Huldah McCombs and Mary Ann Gardner in case the latter is buried in the family burial of the McCombs [sic] suitable stones to mark the grave or burial place of each, have given, granted, bargained, sold, conveyed and confirmed, and by these presents do give, grant, bargain, sell, convey and confirm unto the said party of the second part his heirs and assigns forever all the following described piece or parcel of land, lying and being in No. 7 Township Cleveland County State of North Carolina known and designated as follows The 1900 census lists Cicero McCombs as head of a family including his wife Martha and eight children; other residents in the household include a servant (Frank Blanton) and two boarders, Andrew and Nancy McCombs. Andrew McCombs apparently died sometime between 1900 and 1910; the 1910 census shows Nancy S. McCombs as the only boarder in the Cicero McCombs household. Nancy McCombs apparently died sometime between 1910 and 1917, as on March 15, 1917 Cicero and Martha McCombs sold the property to F.B. (Forest Bate) Blanton and his wife E.V. Blanton. A plat drawn in 1936 and based on that survey shows a residence on the property, but does not depict a cemetery. In 1942 F. Bate and Erie Blanton transferred the property to C. Robert and Elizabeth Blanton, who owned it until 1970. The land remained in the extended Blanton family until 1984, when it was sold to Wyatt W. and Brenda H. Dellinger. With the exception of the reference in the 1894 deed, there are no references to a cemetery in any of the deeds. After selling the land, Cicero and Martha McCombs moved to Palmyra, New Jersey, where they appear in the 1920 and 1930 censuses. FIELDWORK Fieldwork was conducted at the property on January 12 and 19-22, 2015, by Michael Nelson, John Kesler, and Paul Webb. The initial visit was conducted on January 12 by Nelson and Webb, and was intended to determine current conditions and discuss details of the proposed field methods; it was followed by more intensive investigations by Nelson and Kesler from January 19-22. Initial Reconnaissance The initial reconnaissance focused on an area north of the dirt road and west of a former clearing, which constituted the highest part of the east -west trending ridge and also the site of a single tree visible on a 1937 aerial photograph (Figure 2). Based on this data, the cemetery was considered likely to be situated within a 50 -foot north -south by 100 foot east -west area centered on UTM coordinates E445357 N3908524 (NAD 83). That area (along with the rest of the ridge) was found to have been recently timbered and was littered with debris; it was also crossed by a recent scraped area exposing the subsoil (Figure 3). Initial inspection of the area encountered a small fragment of cut stone resembling a footstone (grave marker), supporting the assumption that this was the likely cemetery location. A walkover survey was then conducted over the remainder of the landform, but no additional indications of graves were observed. The surveyors then conducted a brief reconnaissance along the dirt road to the east and west to determine if any other potential cemetery areas were present. Approximately 630 feet (ft) to the east of the presumed cemetery location, a cut marble headstone base was observed in a small push pile (apparently dating to the time when the pines were planted) on the north side of the access road (Figure 4). After further investigation, two other headstones were found buried in the push pile, including a complete (but broken) marble headstone (Figure 5). After it was uncovered, that headstone (Figure 6) proved to be engraved "NANCY FRONIA—Daughter of—MAJOR & MARY ANN MCCOMBS. Subsequent inspection also revealed a third partial marker fragment engraved "MAJOR." The push pile was not systematically explored, however, and it is likely that additional markers or fragments are present. Subsequent inspection along the base of the landform also revealed a fourth and smaller headstone base (Figure 7), which was found approximately 330 ft north of the first push pile. The base was found partially buried on the surface, not in an obvious push pile, but surrounded by other stones and historic debris, including cinderblock fragments and unidentified metal fragments. Delineation Fieldwork The cemetery delineation methods were developed based on the historical date concerning the cemetery, as well as knowledge of typical 19" to early 201h century rural cemeteries. The historical record confirmed that the graves of at least five adults were present, which could be assumed to measure at least 5-6 ft in length. The graves were assumed to be oriented east -west, as is typical of Christian burials (Clauser 1994). Finally, it was assumed that the earthen fill within each pit would be mottled and softer and less compact than the surrounding subsoil, and thus would be identifiable through probing and/or mechanized topsoil stripping. The fieldwork began with the establishment of multiple transects running north -south across the narrow east -west trending ridge, beginning at the dirt road and extending north -south to the beginning of the slope. The transects measured roughly 43 to 69 ft long and were spaced 4 ft apart. Probing (using a 3/8 inch diameter metal probe) was then conducted at two -foot intervals along the transects to search for less compact soil that might represent grave shafts. A total of 22 transects were probed across the landform, but only 11 locations with possible softer soil were identified. Closer interval probing was conducted around the areas of soft loose dirt, but no rectangular anomalies that might represent graves were identified. Following the probing, mechanized stripping was conducted using a backhoe and operator (Gary Head) provided by Cleveland County. The backhoe was equipped with a 38 -inch -wide smooth blade attached to a three foot bucket. Trenches were opened up at 3-4 ft intervals along a north -south direction, approximately following the original probing transects. A total of 16 trenches were opened to up to I I inches below the ground surface to search for evidence of grave shafts, but no obvious shafts were identified (Figure 8). Seven more footstone fragments were recovered during the trenching, however, providing additional confirmation that the cemetery was situated at this location. Three footstone fragments had engraved letters, one with M.A.M. (Mary Ann McCombs) and two that refit with H.A.M. (Hulda Ann McCombs); two other stones had a horizontal line engraved across the short section, while three stones had no discernible markings. In total, four of the stones refit to represent two separate footstones. These footstone fragments were all found in disturbed contexts at the surface or just below the surface, and most were located within 9 ft of one other. Given the high density of footstone fragments within a relatively concentrated area in the area between Trenches 4 to 8, it was decided to continue the mechanized stripping in this general area by removing the strips of soil between the trenches. After two and half days of mechanized stripping, a small area of heavily mottled slightly less compact soil was identified along the west side of a large pine stump. This stain was smaller than anticipated, however, and measures only about 4.25 ft long and 2 ft wide (Figure 9). The apparent pit (subsequently identified as Grave 6) was rectangular in shape and oriented east - west, however, and is believed to likely represent the grave of a child. After continued stripping in the area, a total of six apparent grave were uncovered (Figure 10). Just about 3 ft east of the small apparent grave, a row of five rectangular very faint and heavily mottled soil stains oriented east -west were uncovered. Those stains were numbered Graves 1-5, starting with the northernmost stain, while the single smaller graveshaft to the west was designated Grave 6. While most of the stains contained very mottled faint fill with obvious edges, the edges of the southernmost stain (Grave 5) were difficult to identify and could only be approximately defined by the probing. Grave 1 is the northernmost stain and is located approximately 43 ft from the north edge of the dirt road. It is the best defined stain and measures almost 8 ft long and just over 3 ft wide (Figure 11). Grave 2 is located approximately 2.5 ft south of Grave I and is also relatively well defined. It measures 7.5 ft long by almost 3 ft wide (Figure 12). Grave 3 is located about 2 ft south of Grave 2. It is very faint and not very well defined, but based on probing and the visible fill, it is approximately 8 ft long by roughly 3.25 ft wide. Grave 3 is the largest of the six identified graveshafts (Figure 13). At 3 to 4.5 ft, the distance between Graves 3 and 4 is the widest gap between identified graves. Grave 4 has well defined edges and three identifiable comers, but the southwest corner could not be defined due to a large stump disturbance. The smaller pit (Grave 6) is located approximately 32 inches west of Grave 4. Grave 5 is the southernmost grave identified and is located approximately 26.5 ft north of the edge of the access road. It is poorly defined with no clear edges discernible from the fill, however based on the probing, a roughly 6 ft long by 2.75 to 3.5 ft wide grave was identified (Figure 14). An area ranging from 15 to 30 ft around the identified grave was stripped and examined to search for additional potential graves, but none was found. Consequently, it is believed that these six graves are the only graves located at the Major McCombs Graveyard. Summary In summary, six apparent graves were identified at the Major McCombs Graveyard. Although surface indications of a cemetery at the location were scant, with just a single small footstone fragment visible, subsequent mechanized stripping identified seven more cut stone footstone fragments (including some with initials of McCombs family members), as well as six apparent graveshafts. The five largest graves are situated in a row and almost certainly represent the five McCombs family members known to be buried here; the identity of individual in the sixth apparent grave is unknown, but it likely that of a child related to the McCombs family. The reconnaissance confirmed that the McCombs Graveyard was situated on the property, but that the headstones had been removed from their original location, probably in connection with preparation of the ground for tree planting. Fragments of at least three different headstones were identified in disturbed contexts situated along the eastern edge of the former pine plantation and from 590 to 690 ft northeast and east of the cemetery, where they were deposited during former land clearing activities. At least two of those stones are definitely those of McCombs family members, and it is likely that all five of the historically referenced markers are situated in that general area. SUMMARY AND RECOMMENDATION The investigations were successful in confirming the location of the McCombs family cemetery at the proposed Washburn Switch Business Park in Cleveland County. A total of six apparent graves are present, five of which represent the historically described graves of Major, Mary Ann, Huldah Ann, Andrew, and Nancy S. McCombs. These interments appear to date from about 1860 to about 1917. The headstones that were apparently placed to mark these graves in 1894 or later, and which were recorded in 1938, were removed during past land clearing activities and have been deposited in at least two locations to the east and northeast. The identity of the sixth interment is unknown, but it likely represents the grave of a McCombs family member. Based on the historical descriptions, that grave was apparently unmarked and not readily discernable in 1938. As previously noted, the Major McCombs Graveyard is protected by North Carolina General Statutes (G.S) 14-148, Defacing or desecrating grave sites, and 14-149, Desecrating, plowing over or covering up graves; desecrating human remains. In the event that the cemetery cannot be preserved in place, we recommend that the graves be removed in accordance with G.S. 65-106, Removal ofgraves, or G.S. 70 Article 3, the Unmarked Human Burial and Human Skeletal Remains Protection Act. We appreciate the opportunity to work with you on this project and look forward to continuing to work with you in determining the appropriate treatment of the cemetery and grave markers. Please do not hesitate to contact me at (919) 530-8446 or pwebb@tresolutions.com if you would like additional information or have any questions or comments about this report. Sincerely, Paul A. Webb Michael Nelson Cultural Resource Program Leader Archaeologist, Asheville REFERENCES CITED Kyzer, Paul B. 1886 Complete Map of Cleveland County, North Carolina. On file, North Carolina State Archives, Raleigh. McEntire, Russell 1986 WPA Cemetery Records for 1939, Cleveland County, North Carolina. Privately Published, Weaverville, North Carolina. Propst, Ann K., and Derick S. Hartshorn 2008 Cleveland County WPA Cemeteries CD. Privately published. http://www.hartshom.us/CWPA.htm. United States Geological Survey (USGS) 1950 Shelby, North Carolina. 1:62,500 scale. 1983 Shelby, North Carolina. 1:24,000 scale. Webb, Paul A. 2011 Letter Report, Cultural Resources Background Research and Limited Field Reconnaissance for the Proposed Washburn Switch Business Park, Cleveland County, North Carolina. TRC Environmental Corporation, Chapel Hill. Submitted to Clearwater Environmental Consultants, Hendersonville. E U u 9 td � a. N Or � ON b N O U U h r N U y V Amu 0 00 0 0 0 0 0 m° m m r°0 m° m° m m° E - � m o � � O !C m y m z 41 N mN m m W CO m y m t = U a s o n o U 3 U 10 i U E E O 0 � ❑ C p tVi C UO m m W CO m y m t = O m o = U E N v m o U u :iU d Ua.UQ� co P P P P W m CS \ N : \ Figure 1. Proposed Washburn Switch Business Park location In Cleveland county, INUrlll � arouna. r Irllr � �� '- l � I(t� l /I � \�:dl�� / 1^vi 3B9 '� � �,� � � j � I •I 1 1 I � �' - s /���� q ¢ � I it Y I f 1 x I I ( Ir Project, d-Area�` �s1 6 ✓ 1�` \ I��I � � • '\ mer — . I �m r 1 l � I S , � � —� _ �• Yp •f � ( I d r �� J l ' I� � o I l� 4 ( �' I \� .• �l. 'ori �'� � ,,J r Ir .,( i,�" I � f'. 11)i ^`�� / ,� \ ' A f , , /� p:•' r, TmilelPalk �� \ 1 te�,i �1 �!)� \,,, Ii I\ 1 it � iii FJ �- _c✓���. l�. w Y� 9ir• ILfLJ ]VHFU)r NC1-Jmgtr.11gn n SHFLEI'.NC,uHi • 0 Milc A100 W E NC 1 i° " - 7Glamemr Figure 1. Proposed Washburn Switch Business Park location In Cleveland county, INUrlll � arouna. stililot, : l yr Yi 4y 1 , y Z-1 1,7 O�t 6 e W 9,• 0 f ( IA y��lf vtq:� h Iv - IJ ���yyry" �bl� N Cr'jVS Y ✓!J i.l e � .x )^ � � � 1.." —^n � 1 __ 'fir � � lv' . Jx rp .,fi I"��rL a •1, F .: $R}i�'�1't .q '� � r SI p u,i 1:. i s Figure 13. Grave 1-3 •a to bottom), view to north. xr / =r 7 ' p 50101 Governor's Drive Suite 250 Chapel Hill, NC 27517 919.530.8446 PHONE 919.530.8525 Fax www.TRCsolutictis.com March 23, 2015 Mr. Kristin Fletcher Cleveland County Economic Development Partners 1800 East Marion Street Shelby, North Carolina 28152 Re: Letter Report, McCombs Graveyard (31CL128) Removal at the Proposed Washburn Switch Business Park, Cleveland County, NC Dear Ms. Fletcher: TRC Environmental Corporation (TRC) has completed the excavation and removal of all graves associated with the McCombs Graveyard (archaeological site 31CL128) at the proposed Washburn Switch Business Park in Cleveland County, North Carolina. The graves were removed in accordance with North Carolina General Statute (G.S.) 70 Article 3, the Unmarked Human Burial and Human Skeletal Remains Protection Act. The fieldwork for this project was conducted on March 2-6, 2015. TRC Bioarchaeologist Sean Norris, M.A., RPA directed the work, and TRC Archaeologist Michael Nelson and Archaeological Technician Laurie Griesmer completed the excavation team. All material removed from the graves and the associated tombstone fragments have been transferred to Cleveland County for temporary storage prior to reburial. The McCombs Graveyard is located on the east side of Washburn Switch Road approximate 4.0 miles northwest of the town of Shelby (Figure 1). It is situated on a recently clear cut ridgetop. An examination of USGS topographic maps (USGS 1950, 1983) first indicated that a cemetery was once present within on the tract, and background research suggested that the cemetery was the Major McCombs Graveyard (Webb 2011). Major McCombs ("Major" was his name, not a rank) was born in Virginia in 1783. By 1802 he had moved to what is now Cleveland County and married Mary Ann Hogue. Major and Mary Ann McCombs had at least eight children. The records indicate that three of the children, Huldah Ann (1814-1868), Andrew M. (1820-1900+) and Nancy Sephronia (1827-1910+), are interred in the Major McCombs Graveyard. The cemetery was recorded by WPA workers as part of the Historical Records Survey of North Carolina in 1938. The WPA workers documented five marked graves and no unmarked graves (http://digital.ncdcr.gov/cdm/compoundobject/collection/pl5012co111/id/36296/rec/19); (http://www.ncgenweb.us/cleveland/cemeteries/Major—McCombs_Graveyard.txt; McEntire 1986; Propst and Hartshorn 2008). PREVIOUS INVESTIGATIONS An initial field inspection conducted in 2011 identified the likely cemetery location as being in a stand of planted pines adjacent to the north side of the dirt road that provided access to the Washburn Switch Business Park property. That investigation failed to identify any obvious indications of a cemetery at that location (Webb 2011). In January 2015 additional reconnaissance investigations and subsequent cemetery delineation took place (Webb and Nelson 2015). The initial reconnaissance focused on ridge where USGS topographic maps, a 1937 aerial photograph (Figure 2) and the 2011 investigation suggested the presence of a cemetery. An initial reconnaissance found a marble footstone fragment at that location, and pedestrian survey along a dirt road that runs east -west along the ridgeline identified a cut marble headstone base and two headstones in a push pile, including a complete (but broken) marble headstone inscribed NANCY FRONIA—Daughter of—MAJOR & MARY ANN MCCOMBS" (Figure 3). Additional fieldwork was then conducted to identify the actual cemetery location. Systematic probing and mechanized trenching and stripping were utilized to search for evidence of grave shafts. Seven footstone fragments were recovered during the trenching, and six rectangular shaped features believed to be graves were identified (Figure 4). The topsoil was removed from the area surrounding the features to determine if any undocumented graves were present, but no additional soil anomalies were encountered. Consequently, it was believed that these six apparent grave features represented the only burials at the Major McCombs Graveyard (Webb and Nelson 2015). The features were marked, their GPS locations were recorded and they were covered with protective plastic sheeting and reburied. After consultation with the North Carolina Office of State Archaeology it was determined that excavation of the grave -like features should take place. It was recommended that if human graves were identified during excavation, then those graves should be removed in accordance with North Carolina G.S. 70 Article 3. Prior to the fieldwork, TRC attempted to contact seven family members identified through research on www.ancestrV.com. Three family members responded expressing varying degrees of support for the proposed removal, while a fourth did not respond in detail. Three other individuals contacted did not respond. Detailed information on the contacts was provided in an email to Cleveland County and the State Archaeologist on February 24, 2015; no additional family contacts have been made to date. CEMETERY EXCAVATION On March 3, 2015, TRC archaeologists, with the aid of a backhoe and operator provided by Cleveland County, removed the layer of backfill that was placed over the graves after their January 2015 discovery. Once the protective plastic sheeting was encountered backhoe operations were temporarily halted until the plastic was removed and the six features were relocated. The backhoe was then used to slowly remove the overburden from atop each grave. Periodic soil probing of the features directed the backhoe until the grave fill was removed to within six inches or less of each potential burial. Due to the differential burial procedures the overburden above each grave ranged from approximate three feet (below ground surface) for Grave 1 to nearly six feet of soil for Grave 5. The remaining grave fill was removed by hand, and standard archaeological methods and tools were used to carefully expose and identify artifacts and remains in each burial. Once the graves were identified the area surrounding the burials was stripped of topsoil to determine if any previously unidentified features were present. No additional graves were located. The presence of human graves at the site was confirmed in the early afternoon of March 3. The State Archaeologist was notified via phone and email, and was kept informed of the subsequent progress. A thorough description of each burial was recorded in the field using a standardized burial data form. These forms include fields for recording information on the burial type, deposition/orientation, burial dimensions, grave type, grave dimensions, preservation, evidence of disturbance, fill characteristics, associations, sex, and general comments. Grave 1 Coffin Type: Rectangular Orientation: Head to the west Shaft Dimensions: 90 x 38 inches Burial Dimensions: 76 x 22 inches Presumed Individual: Andrew McCombs (1820-1900+) Grave 1 is the northernmost feature in the cemetery. It was first identified as a rectangular shaped feature measuring 90 inches east—west by 38 inches north—south. Mechanical stripping and hand excavation revealed a burial depression at the base of the grave shaft. The burial depression, based on the location of artifacts, is believed to conform to the size of the coffin. The burial depression was roughly rectangular in shape and measured 76 inches east—west by 22 inches north—south (Figure 5). Excavation of the burial depression identified coffin hardware, coffin decorations and clothing related artifacts. No skeletal fragments were present. Six swing bail handles (three to a side) were recovered. The handles were connected to two lugs, or plates, that were in turn connected to the coffin. The lugs of each handle bore an oak leaf and acom motif (Figure 6). The handles themselves are decorated with a floral tendril pattern along the centerline. Four thumbscrews with associated escutcheon plates were also present. The screws are iron with a flat white metal or alloy head. Two large thumbscrews have a flat head with a sunburst or blossom motif (Figure 7). The two smaller thumbscrews exhibit a fanning leaf- like, almost fleur de lis design. Twenty two (likely wire) nails were also recovered. In addition to the decorative handles and thumbscrews, two other pieces of coffin decoration were recovered. Near the center of the coffin was a white metal, "banner style" plaque reading "At Rest" (Figure 8). An oval shaped, plate glass view window was present on the coffin. Personal artifacts recovered from the burial include four large, metal (formerly cloth covered) buttons with shank attachments, one medium size, white porcelain, four hole, Prosser molded button and one small, white porcelain, four hole, Prosser molded button. During the late nineteenth and early twentieth century the United States experienced a `Beautification of Death" movement (Bell 1990: 54). This popular movement sought to use rituals and materials to idealize death and memorialize the dead. During this time mass produced coffin hardware and decorations became widely available. The swing bail handles from Burial 1 were popular from the 1850s to the 1910s, thumbscrews and escutcheons were widely used after 1870 and mass produced plaques came into fashion after 1878 (Bybee 2002, Glover 2009). Viewing windows were popular from the 1850s to the mid -1920s (Bell 1990, Bybee 2002). The coffin hardware and the personal items can be used to date the burial and in tum, support an assumption about who was buried in this grave. Based on the presence of the thumbscrews and the plaque, it seems likely that this grave postdates the 1870s, suggesting that it is the grave of either Andrew McCombs or Nancy McCombs. The presence of four large metal, cloth covered buttons, although not definitive, are at least suggestive of a man's coat, while the white Prosser buttons, manufactured between 1840 to the mid-1960s (Sprague 2002), are consistent with a dress shirt. Based on this information, it is considered probable that Grave 1 is that of Andrew McCombs (1820-1900+); additional support for this interpretation is provided by the presence of small, cloth covered buttons (which might more likely be associated with women's clothing) in Burial 3 (the other post -1870s adult grave). Grave 2 Coffin Type: Hexagonal Orientation: Head to the west Shaft Dimensions: 90 x 33 inches Burial Dimensions: 73 x 22 inches Presumed Individual: Hulda McCombs (McEntire) (1814-1868) Grave 2 is approximately 30 inches south of Grave 1. During the initial backhoe stripping the feature was identified as rectangular shaped and measuring 90 inches east—west by 33 inches north—south. At the base of the rectangular grave shaft a hexagonal grave was burial depression was identified (Figure 9). The hexagonal burial measures 73 inches in length, 22 inches wide at the widest point and 13 inches wide at the feet. Thirty-one cut nails were recovered from this burial. No coffin handles, thumbscrews or other coffin adomment was present. No skeletal fragments were recovered from this burial. The only personal items within the grave were four white, porcelain buttons (Figure 10). The buttons are of the four hole, sew through type with a hobnail rim. Hexagon or toe -pincher, unadorned coffins were widely used from the sixteenth to the nineteenth century (Pye 2010). Beginning in the late nineteenth century rectangular, decorated caskets became the norm, although the hexagonal shape was still widely used into the twentieth century. While there may be personal reasons for the simplicity of this burial, the lack of ornamentation and the hexagonal shape of the coffin strongly suggests this is one of the earlier burials at the cemetery. The small decorated buttons suggest a female was buried in this grave. Given that Nancy Sephronia McCombs is believed to be buried in Grave 3 and Mary Ann McCombs in Grave 4 (see below), it is likely that Grave 2 is that of Hulda McCombs (McEntire) (1814-1868). Grave 3 Coffin Type: Rectangular Orientation: Head to the west Shaft Dimensions: 96 x 40 inches Burial Dimensions: 84 x 28 inches Presumed Individual: Nancy Sephronia McCombs (1827-1910+) Grave 3 contains a number of decorative elements. Similar to that of Grave 1, the coffin featured an oval, glass viewing plate (Figure 11). Rather than swing bail handles, Grave 3 utilized six short -bar handles. This style of handle is characterized by two arms that are attached to the lugs. A wood or iron bar is attached between the two arms. The bar is usually covered in plush fabric. The lugs on the short bar handles have an acorn and oak leaf motif (Figure 12). Four large and four small thumbscrews and associated escutcheons were recovered from this grave. The thumbscrews exhibit the same decorative patterns as those of Grave 1. Also similar to Grave 1 was the presence of a plaque, although the plaque from Grave 3 is heavily corroded. It is rectangular in shape. The word "At" the capital letter "R" can be discerned indicating that the plaque was a mass produced decoration that read "At Rest" rather than a personalized marker (Figure 13). Additional artifacts recovered from the grave include 83 (likely wire) nail/nail fragments, a fragment of wire that appears to have been part of the casket lining and five small metal, cloth covered buttons. The buttons were found in the midsection of the grave and were aligned in two parallel rows suggesting a double breasted garment. In addition to the artifacts small fragments of bone were collected from this grave. The bone fragments had adhered to the wood on the underside of the coffin plaque. Bone preservation was very poor throughout the rest of the grave, but an outline of the skeletal remains in the form of small bone flakes and a darker organic outline was observed. As with the other burials, the soil from the base of the grave was collected to ensure that every potential fragment of human remains was recovered. When first identified the rectangular shaped grave was the largest at the site. It is in a line with Graves 1 and 2, approximated 24 inches south of Grave 2. It measured 96 inches east—west by 45 inches north— south. The rectangular shaped coffin outline at the base of the grave shaft measured 84 inches east—west by 28 inches north—south. The rectangular shape of the coffin suggests a later date to the burial, as does the decorative hardware and viewing plate. The small cloth covered buttons suggest a garment worn by a female. Based on this information, is believed that Grave 3 is that of Nancy Sephronia McCombs (1827- 1910+). Grave 4 Coffrt Type: Hexagonal Orientation: Head to the west Shaft Dimensions: 81 x 31 inches Burial Dimensions: 74 x 28 inches Presumed Individual: Mary Ann McCombs (1783-1860+) Grave 4 was identified approximately 50 inches south of Grave 3, and was partly obscured by a large tree stump near the western edge of this grave. At the time of the discovery the grave measured 81 inches east—west by 31 inches north—south. Being the second deepest grave at the site, approximately five feet of topsoil was removed before a burial depression and coffin wood was encountered. Similar to Burial 2, a hexagonal shaped coffin depression was dug into the base of a rectangular grave shaft. This hexagonal sub -shaft measured 74 inches in length, 28 inches wide at its widest point, and 14 inches across at the feet. No skeletal remains were encountered within this grave. Coffin wood, two nail fragments and a coffin tack were the only artifacts recovered. Grave 6, an infant burial, is immediately west of this grave. Grave 5 is directly south. The size of the grave, the lack of adomment and hexagonal coffin shape support the notion that this is one of the earlier adult burials in the cemetery. Graves 1, 2 and 3 are believed to be those of the McCombs adult children (Andrew, Huldah, and Nancy), leaving this grave to be the burial of either Major or Mary Ann McCombs. The graves in the McCombs graveyard cemetery are aligned with the heads facing west and the feet facing east, as is typical of nineteenth to twentieth century Christian burials. Judeo-Christian tradition states that being buried with one's head to the west will allow the person to rise facing the messiah/savior as he arrives with dawning sun in the east on judgment day. In this tradition, when a married couple is buried together the husband is typically buried south of the wife, so that when they rise the wife will be on his left, in the same position as which they faced the minister/priest/alter on their wedding day. Based on the assumption that the McCombs family followed this tradition, and based on the nature of the buttons in adjacent Grave 5, it is likely that this is the grave of Mary Ann McCombs (1783-1860+). Grave 5 Coffin Type: Hexagonal Orientation: Head to the west Shaft Dimensions: unknown Burial Dimensions: 80 x 24 inches Presumed Individual: Major McCombs (1783—c. 1867) Grave 5 is the southernmost grave in the cemetery. At the plowzone level the grave feature is disturbed by the same large tree stump that partially obscures Grave 4, and the disturbance was such that it was initially uncertain whether the softer soil observed during probing was due to root activity or an actual grave. It was not until approximately five feet of soil was removed that the grave became well defined (Figure 15). This is the deepest grave at the site, with its base approximately six feet below ground surface. At the base of the excavation a rectangular shaped coffin outline was present. The coffin measures 80 inches in length and 24 inches in width. One tooth root fragment was the only skeletal element recovered from this burial. Coffin hardware consisted of 38 nail fragments and six white metal coffin tacks. Personal items recovered consisted of two vulcanized rubber, two -hole buttons, three small four hole, white Prosser buttons and one larger four hole, white Prosser button (Figure 16). The two vulcanized, hard rubber buttons have a manufacture's mark reading "N.R Co Goodyear s P=T" on the back. These buttons are attributed to the Novelty Rubber Company out of New York which utilized Nelson Goodyear's patent (P=T) to manufacture vulcanized rubber goods from 1853 to 1886 (<http://www.vintagebuttons.net/rubber.html). It is believed that this is the grave of Major McCombs. The rubber buttons suggest a men's coat, and the date of the button's manufacture is consistent with Major McCombs' death c. 1867. The lack of coffin adornment also is suggestive of a relatively early burial, and the large size of the coffin, over six and a half feet in length, is also suggestive of a male. And, as described above, it is common in Christian tradition for the husband to be buried on south of the wife when graves are oriented with the heads oriented to the west. Grave 6 Coffin Type: Hexagonal Orientation: Head to the east Shaft Dimensions: 32 x 24 inches Burial Dimensions: 31 x 13 inches Individual: Unknown infant Grave 6 represents an infant or small child. It was not documented during the 1938 WPA survey of the cemetery, and was apparently unmarked at that time; it is also not referenced in the 1894 deed referring to the cemetery (Webb and Nelson 2015). The grave is directly adjacent to Grave 4, presumably that of Mary Ann McCombs, but cannot be firmly associated with any specific family member. Upon initial discovery the grave appeared as a rectangular feature measuring 32 inches in length by 24 inches in width. At the base of the rectangular grave shaft a hexagonal sub -shaft was excavated in order to inter a hexagonal shaped coffin. The sub-shaft/burial depression measures 31 inches in length, 13 inches at its widest and 10 inches at its most narrow point (Figure 17). Five nail fragments were collected from this grave. No skeletal elements were present. SUMMARY AND RECOMMENDATION Six graves were excavated at the McCombs Graveyard located at the proposed Washburn Switch Business Park in Cleveland County in accordance with North Carolina G.S. 70 Article 3, the Unmarked Human Burial and Human Skeletal Remains Protection Act. Five of the graves represent the historically described graves of Major, Mary Ann, Huldah Ann, Andrew, and Nancy S. McCombs. A sixth, apparently unmarked grave of an infant was also encountered. These interments appear to date from about 1860 to the 1910s, as is suggested by the historical record (Webb and Nelson 2015). Five headstones were recorded as being present in 1938, but were removed from the cemetery during prior land clearing activities. Portions of at least three headstones were found deposited in two locations to the east and northeast of the cemetery, and have been collected. A systematic pedestrian survey, soil probing in push piles and shovel skimming did not recover any additional headstones. At the end of the excavation all grave items and soil from the base of each burial was delivered to Cleveland County for temporary storage until a suitable location for reburial is identified. We appreciate the opportunity to work with you on this project, and look forward to continuing to work with you in determining and appropriate treatment of the cemetery and grave markers. Please do not hesitate to contact Paul Webb at (919) 530-8446 or pwebb0_tresolutions.com, or Sean Norris at (803) 933-9991 or snorris2tresolutions.com, if you would like additional information or have any questions or comments about this report. Sincerely, ( '„ c' t U - Paul A. Webb Cultural Resource Program Leader Sean Norris Biorchaeologist, Columbia REFERENCES CITED Bell, Edward L. 1990 The Historical Archaeology of Mortuary Behavior: Coffin Hardware from Uxbridge, Massachusetts. Historical Archaeology 24(3):54-78. Bybee, Alexandra D. 2002 Bioanihropological Investigations of the Reynolds Cemetery (46Ka349) in Kanawha County, West Virginia. Cultural Resource Analysts, Inc., Hurricane, West Virginia. Prepared for Dr. Robert F. Maslowski, Huntington District Corp of Engineers, Huntington, West Virginia. Glover, Amy Suzanne 2009 Coffin It Up: The Influence of Social Status and Ethnicity in an Historic -Era Los Angeles Cemetery. Society for California Archaeology Proceedings 22:1-7. Hacker -Norton, D., and M. Trinkley 1984 Remember Man Thou Art Dust: Coffin Hardware of the Early Twentieth Century. Chicora Foundation Research Series 2. Columbia, South Carolina. McEntire, Russell 1986 WPA Cemetery Records for 1939, Cleveland County, North Carolina. Privately Published, Weaverville, North Carolina. Propst, Ann K., and Derick S. Hartshorn 2008 Cleveland County WPA Cemeteries CD. Privately published. http://Www.hartshom,us/CWPA.htm. Pye, Jeremy W. 2010 Typology and Analysis of Mortuary Artifacts Recoveredfrom the Excavations in the 20" Century, New Home Cemetery, Fort Bend County, Texas. University of Florida, Department of Anthropology, Gainesville, Florida. Report prepared for Geo -Marine, Inc., Plano, Texas. Sprague, R. 2002 China or Prosser Button Identification and Dating. Historical Archaeology 36(2):111-127. United States Geological Survey (USGS) 1950 Shelby, North Carolina. 1:62,500 scale. 1983 Shelby, North Carolina. 1:24,000 scale. Webb, Paul A. 2011 Letter Report, Cultural Resources Background Research and Limited Field Reconnaissance for the Proposed Washburn Switch Business Park, Cleveland County, North Carolina. TRC Environmental Corporation, Chapel Hill. Submitted to Clearwater Environmental Consultants, Hendersonville. Webb, Paul A., and Michael Nelson 2015 Letter Report, Additional Cemetery Investigations at the Proposed Washburn Switch Business Park, Cleveland County, North Carolina. TRC Environmental Corporation, Chapel Hill. Submitted to Cleveland County Economic Development Partners, Shelby. -'j t W I )I N .4 bill Z W-- 114 41, 4 CIB ; tr Taller Park age utcs ro `�"Y. w let! Figure I. Location of McCombs Graveyard in Cleveland County, North Carolina. Grave 1 t Figure 8. Plaque recovered from Grave 1. 14 Figure 10. Buttons recovered from Grave 2. Figure 11. Grave 3 exposed, facing west. 15 �5�t3�3C ��'#ii,i'�'.�� 1, r.T�} IF ,,.`. _ i 1 ! ., .,. �� - _ , „- _ • - tt . - � �. �. d � R, + ._ �` ` Y . _ � r , I _ . � .. 1 • I - ` J A. �-�F. �i 7. '�r� 1y. fir. t 'rst r F � ;. - � L k'- k� 4 c t �, tr�yi^�5� `i'� � S _ _ I � i ti'5.,��j,~�. it :,, �� .:x E `�9 .` ��. 'il V�1 Y, � LA� � � � J � '.. y �T ry 4 ri .. ���"�i 1 [�� '. � i It �� _, R' l{t' � � � �`4 t �� �' i i /� � � I C � % TI I E.. �� I .� � _ c. f,..a,. J��� -N ./ 'fin �° �, L I . l � � '� 9 1 ,�r;1s�,.;, Ria: �, ,: yrr� 1 ,, .� ,�,; � r � � per° ..'14.= ir+ • � -cn . �ti ' �:�1 �5�t3�3C ��'#ii,i'�'.�� 1, r.T�} IF ,,.`. _ i 1 ! ., .,. �� - _ , „- _ • - tt . - � �. �. d � R, + ._ �` ` Y . _ � r , I _ . � .. 1 • I - ` J A. �-�F. �i 7. '�r� 1y. fir. t 'rst r F � ;. - � L k'- k� 4 c t �, r= . '(�:v - �. �; �_ -s = � �: `�. x �,:: - f, "- - J �Y-- -- �� i r� � r Cl:.i .� �. ;;• a Office of State Archaeology Stephen R. Claggetl State Archaeologist Governor Pat McCrory Division A Historical Reres Office of Archives and History Susan Matte Secretary o September 30, 2016 Ms. Kristin H. Reese, Executive Director Cleveland County Economic Development Partnership 1800 East Marion Street Shelby, NC 28152 Re: Archaeological Site 31CL128, McCombs Cemetery Relocation, Washburn Switch Business Park, Cleveland County, ER15-0968 Ms. Reese, thank you for the information that you provided our office regarding the reburial of human remains from Archaeological Site 31 CL128, (McCombs Cemetery). We are pleased that this project has been successfully completed and ae satisfied with the resulting outcome. If you have any comments or questions, please feel free to contact me. Sincerely John J. Mintz Deputy State Archaeologist- Land femr+ O?a 419 Mad se"ee Cerner OS Rm Cen er 4619 \fail Somme Cerner L A 1 B 1528 rt. Foher Bial Sarah non fnneerva ion t+Fora nry 1157 VOA Site C Road \Vert R,a.h Campty em office Wem pep. of cowed Re.otoee, We'te.Office Me.&NC 27499-4619 1201060, NC 27,699.4412 919/]IS5599J.919/]15-13X4. Kure Beach NC 2X449 '910/`15R9042: da 9111/459-4X'13 f 'a Ln834 illeN 128:81 919/807-6550, Par 919/]1534]1 e.ofle 2]X34 Greenville Ast-176 28805 Arheei4l NC;Ux Inntvre Red B.Jona Street Loeution: J5 N. L.— So", 21NC 24/]44-4]21 N2P/2]b4]N?, 4cv K28/274 6995 R.dnph NC 21601 19delgh INC 27601 Attachment F NC DMS Acceptance Letter (dated December 16, 2016) I: Mitigation Services ENVIRONMENTAL QUALITY Brian Hoagiund Clearwater Paper Corporation 601 W. Riverside Ave. Suite 1000 Spokane, WA 99201 Project: Clearwater Paper PAT MCCRORY DONALD R VAN DER VAART December 16, 2016 Expiration of Acceptance: June 16, 2017 County: Cleveland The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in -lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity Including G.S. § 143-214.11. 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 CertificationiCAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS 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 by an applicant is calculated based upon the Fee Schedule and policies listed at http://portal.ncdenr.org/web/eep. Based on the information supplied by you in your request to use the DMS, the impacts that may require compensatory mitigation are summarized in the following table. The amount of mitigation required and assigned to DMS for this Impact is determined by permitting agencies and may exceed the impact amounts shown below. River CU Location Basin (8 -digit HUC) I Stream (feet) Wetlands (acres) Buffer I (Sq. Ft.) Buffer II (Sq. Ft.) Cold I Cool Warm I Ri arian I Non-Ri adan Coastal Marsh Broad 03050105 1 0 1 0 L -1,682T 0.12 1 0 0 0 0 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010 and 15A NCAC 02B .0295 as applicable. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly Williams at (919) 707-8915. cc: Rebekah Reid, agent Sincerely, Jam s. Stanfill Asset anagement Supervisor SQ¢ afNorth Camli.. Fmironmenlal Quality l Mitigation Screiccs 1652 Mail Scrvkce Cemer I Ralcigh, NC 27699-1652 1 217 W. routs SmSuile 31300 919 707 8976 T