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HomeMy WebLinkAbout20081171 Ver 1_401 Application_200807080 8- 1 1 7 1 Corps Submittal Cover Sheet Please provide the following info: 1. Project Name 3747 Stokes Avenue Maintenance Project 2. Name of Property Owner/Applicant: Charlotte Storm Water Services (CSWS) 3. Name of Consultant/Agent: CSWS: Mr. Isaac Hinson *Agent authorization needs to be attached. 4. Related/Previous Action ID number(s): N/ 5. Site Address: 3747 Stokes Avenue, Charlotte, NC 6. Subdivision Name: N/A 7. City: Charlotte 8. County: Mecklenburg 9. Lat: N35.14168° Long: W80.84116° (Decimal Degrees Please) 10. Quadrangle Name: Charlotte East, dated 1991 11. Waterway: UT to Little Sugar Creek 12. Watershed:- Catawba (HU# 03050103) 13. Requested Action: X Nationwide Permit # 3, 13, 27, & 33 D E @ General Permit # J JUL, 3 1 2008 X Jurisdictional Determination Request DM -WATER QUALITY Pre-Application Request WETLANDS MD STOROATER BRANCH The following information will be completed by Corps office: AID: Prepare File Folder Assign number in ORM Authorization: Section 10 Project Description/ Nature of Activity/ Project Purpose: Section 404 Begin Date Site/Waters Name: Keywords: a? )icws Carolina Wetland Services July 29, 2008 Ms. Amanda Jones U.S. Army Corps of Engineers 151 Patton Avenue Asheville, NC 28801 ED q1 JUL 3 1 2008 WE RAND AND STORMWATTEER BRAND{ Subject: Pre-Construction Notification Pursuant to Nationwide Permit Nos. 3, 13, 27, and 33 and Water Quality Certification Nos. 3687, 3688, and 3689 3747 Stokes Avenue Maintenance Project Charlotte, North Carolina Carolina Wetland Services Project No. 2008-2358 The 3747 Stokes Avenue Maintenance Project is located approximately 0.5 mile south of the Park South Drive - Fairview Road intersection in Charlotte, North Carolina (Figure 1, enclosed). The purpose of this project is to replace an existing pipe system and improve flow through an existing stream channel. Charlotte Storm Water Services (CSWS) has contracted Carolina Wetland Services, Inc. (CWS) to provide Section 404/401 permitting services for this project. Applicant Name: Charlotte Storm Water Services, Isaac J. Hinson Mailing Address: 600 East Fourth Street, Charlotte, NC 28202 Phone Number of Owner/Applicant: 704-336-4495 Street Address of Project: 3747 Stokes Avenue, Charlotte, NC Waterway: UT to Little Sugar Creek Basin: Catawba (HU# 03050103) City: Charlotte County: Mecklenburg Decimal Degree Coordinate Location of Project Site: N35.14168°, W80.84116° USGS Quadrangle Name: Charlotte East, NC 1991 Current Land Use The current land use for the project area is residential with maintained lawns and small adjacent wooded areas. Dominant vegetation within the project area consists of red maple (Acer rubrum), box elder (Acer negundo), red elm (Ulmus rubra), basswood (Tilia heterophylla), Chinese privet (Ligustrum sinense), Virginia creeper (Parthenocissus quinquefolia), English ivy (Hedera helix), and bamboo (Bambusa spp.). According to the Soil Survey of Mecklenburg County', on-site soils consist of Helena sandy loam (HeB). Helena soils are moderately well-drained and are listed by the NRCS as soils with hydric inclusions for Mecklenburg County'. Jurisdictional Determination On July 18, 2008, CWS's Paul Bright and Gregg Antemann, PWS investigated on-site jurisdictional waters of the U.S. using the U.S. Army Corps of Engineers (USACE) - Routine On-Site Determination l United States Department of Agriculture, 1971. Soil Survey of Mecklenburg County, North Carolina. 2 NRCS Hydric Soils of North Carolina, December 15, 1995. 550 E WESTINGHOUSE BLVD. CHARLOTTE, NC 28273 866-527-1177 (office) 704-527-1133 (fax) NORTH CAROLINA • SOUTH CAROLINA • NEW YORK WWW.CWS-INC.NET July 29, 2008 Ms. Amanda Jones Page 2 of 4 Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual.3 There are no jurisdictional wetland areas within the project limits. A Routine On-Site Data Form representative of non jurisdictional upland areas has been enclosed as data point 1 (DPI). Jurisdictional waters of the U.S. were classified according to recent North Carolina Division of Water Quality (NCDWQ)4 and USACE guidance. A NCDWQ Stream Classification Form, USACE Stream Quality Assessment Worksheet, and USACE Approved Jurisdictional Determination Form for Stream A are enclosed (SCP1). The results of the on-site field investigation indicate that there is one jurisdictional stream channel (Stream A) located within the project area (Figure 1, enclosed). Stream A is an unnamed tributary to Little Sugar Creek. Little Sugar Creek is within the Catawba River basin (HU# 03050103)5 and is classified as "Class C" waters by the NCDWQ. Stream A flows north through the project area for approximately 155 linear feet (Figure 1, enclosed). Stream A exhibited a strong bed and bank, substrate consisting of silt to small cobbles, and an average ordinary high water width of 3-5 feet. Stream A was classified as a non-relatively permanent water (Non-RPW) according to USACE/EPA guidance (AJDF, Non-RPW Stream A). Non-RPW Stream A has a demonstrated Significant Nexus to navigable waters due to the fact that it has more than a speculative or insubstantial capacity to carry pollutants or flood waters to Traditionally Navigable Waters (TNW). Non-RPW Stream A scored 27 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 22 out of a possible 71 points on the NCDWQ Stream Classification Form (SCP1, enclosed). Photographs of Non-RPW Stream A are enclosed as Photographs A - E. Agency Correspondence Cultural Resources A letter was forwarded to the State Historic Preservation Office (SHPO) on July 21, 2008 to determine the presence of any areas of architectural, historic, or archaeological significance that would be affected by the project. As of the date of this submittal, a response from SHPO has not yet been received. The project is located in a residential subdivision; the occurrence of any area of architectural, historic, or archaeological significance is unlikely. Protected Species A letter was forwarded to the North Carolina Natural Heritage Program (NCNHP) on July 21, 2008 to determine the presence of any federally-listed, candidate endangered, threatened species or critical habitat located within the project area. In a response letter, dated July 24, 2008 (enclosed), the NCNHP stated that they have "no record of rare species, natural communities, or significant natural heritage areas within two miles of the project area." Purpose and Need for the Project The existing stream and pipe system at 3747 Stokes Avenue are experiencing drainage and erosion issues. Flow within the current stream channel is being disturbed due to litter/debris coming from upstream. The channel has some erosion due to a steep (approximately 3.5%) longitudinal gradient. To improve flow and control erosion within the channel, CSWS is proposing to replace the damaged pipe system, enhance portions of the channel, and install a diversion pipe that will divert water to the 3 Environmental Laboratory. "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. 4 North Carolina Division of Water Quality, 1999. Stream Classification Method. Version 3.1. ' "HU#" is the Hydrologic Unit Code. U.S. Geological Survey, 1974. Hydrologic Unit Map, State of North Carolina. 2 July 29, 2008 Ms. Amanda Jones Page 3 of 4 downstream pipe system. The inlet will be installed upgradient of where the channel becomes jurisdictional and the pipe system will not result in grading or fill impacts within Non-RPW Stream A. Impacts to on-site jurisdictional waters are necessary to alleviate erosion within the channel. Avoidance and Minimization Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable. The number of in-channel structures has been minimized to the maximum extent necessary to effectively dissipate the energy through the channel. A drop inlet connected to the diversion pipe will be installed upstream of Non-RPW Stream A, reducing impacts to the existing jurisdictional channel. Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters. All work will be constructed in the dry in accordance with Water Qualification No. 3689. Proposed Impacts to Jurisdictional Waters Unavoidable impacts to Non-RPW Stream A total approximately 19 linear feet and are the result of stream enhancement activities. The existing channel is isolated between two pipe systems and is experiencing drainage and erosion issues. The existing headwall at the upper portion of the existing 36" corrugated metal pipe (CMP) located at the downstream end of Stream A will be replaced with a drop inlet. In addition, a series of grade control structures will be placed within the channel to enhance flow and stabilize the longitudinal profile of the channel. A proposed profile drawing has been included (Figure 3, enclosed). Furthermore, approximately 50 bank feet of banks will be stabilized through reshaping and stabilization with C-350 permanent erosion control matting. To further control future erosion issues, a diversion pipe will be installed upstream of the existing jurisdictional channel. This pipe system will intercept four acres of drainage coming from the upstream pipe system and divert it to the downstream pipe system. The channel segment downstream of the new diversion pipe inlet will still receive stormwater from a four acre drainage area. This pipe system is necessary to alleviate future channel erosion associated with flashy flows that come from the upstream pipe system. A proposed profile of the diversion pipe has been included (Figure 4, enclosed). On behalf of CSWS, CWS is submitting a Pre-Construction Notification Application with attachments in accordance with Nationwide Permit General Condition No. 27 and pursuant to Nationwide Permit (NWP) Nos. 3, 13, 27, and 33 and Water Quality Certification Nos. 3687, 3688, and 3689 (enclosed). Compensatory Mitigation Construction of this project has limited the amount of unimportant intermittent stream impacts to less than 150 linear feet; therefore, no mitigation is currently being proposed for this site. July 29, 2008 Ms. Amanda Jones Page 4 of 4 Please do not hesitate to contact Isaac Hinson at 704-336-4495 or ihinson@ci.charlotte.nc.us should you have any questions or comments regarding these findings. Isaac J. Hi son Wetland Specialist Paul A. Bri t Project Scientist Enclosures: USGS 7.5' Charlotte East, NC Topographic Quadrangle NRCS Mecklenburg County Soil Survey Figure 1. Approximate Jurisdictional Boundary Field Map Figure 2. Proposed Impacts Figure 3. Profile of Stream Impacts Figure 4. Profile of Pipe Request for Jurisdictional Determination Form Pre-Construction Notification Pursuant to Nationwide Permit Nos. 27 and 33 NCDWQ Stream Classification Form (SCP1) USACE Stream Quality Assessment Worksheet (SCP1) Approved Jurisdictional Determination Form (SCP1) Ordinary High Water Mark (OHWM) Documentation Form (SCP1) Jurisdictional Drainage Area Map (Figure 5) USACE Routine Wetland Determination Data Form (DPI) Representative Photographs (A - E) Agency Correspondence cc: Ms. Cyndi Karoly, N.C. Division of Water Quality Mr. Mark Cantrell, U.S. Fish & Wildlife Service 4 3747 Stokes Avenue Maintenance Project Nationwide Permit Nos 3 13, 27, and 33 Project No. 2008-2358 Image Courtesy of the U.S. Geological Survey 7.5 Minute Topographic Map Series, Charlotte East Quadrangle, North Carolina, dated 1991. Approximate Scale 1" = 2000' 3747 Stokes Avenue Maintenance Project Nationwide Permit Nos. 3 13, 27, and 33 Project No. 2008-2358 Soil Survey Courtesy of the USDA-NRCS NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 7, dated 1976. Approximate Scale F = 2000' NOTE: JURISDICTIONAL WATERS OF THE U.S. WERE DETERMINED AND CLASSIFIED BY CAROLINA WETLAND SERVICES, INC. (CWS) ON JULY 18, 2008. JURISDICTIONAL FEATURES HAVE NOT BEEN VERIFIED BY THE USACE. N W E S Non-RPW Stream A Approximately 155 linear feet SCP1 1 f ?` DP1 Legend Project Boundary Jurisdictional Stream Channel Pipes • SCP1 Stream Classification Point • DPI Data Point Photo Location and Direction RPW Relatively Permanent Water APPROX IMATE SCALE 1" = 50' Carolina Wetland Services, Inc. C} C S 550 East Westinghouse Blvd. Charlotte, North Carolina 28273 REFERENCE: CIS LAYERS PROVIDED BY MECKLENBURG COUNTY LAND USE AND ENVIRONMENTAL SERVICES, DATED 2007. Figure 1. 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I a i 17L „m j i C3 V i , 'tA cl r t i I ; 1.I. t 1 ? j. ff } C/) O O ? 6a R 00 4.4 ?i? F 1 ? ow a N, f ! i 00 ? ? s I I C kr) ??•°a !.-!.t, a 1, -}, s. U eA .c j 1 ' I I: .:?? mot. ..j .jt+.,. ?, 1: ?-}- ..j iJ ' 11 } .} t •? _- Ire ? , ! .. ''' } ,t_ ?...1: ' , i f CL; ut f` j ?' It lki- Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing Check all of the approval(s) requested for this project: ® Section 404 Permit ? Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide Permit Nos. 3, 13, 27, and 33 and Water Quality Certification Nos. 3687, 3688, and 3689 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ow ( R L^r II. Applicant Information d. JUL 3 1 2008 1. Owner/Applicant Information Name: City of Charlotte Storm Water Services, Contact: Mr. Isaac J. Hinson WEruu,oSVANC SToR? ?BRM'Mailing Address: 600 East Fourth Street Charlotte North Carolina 28202 Telephone Number: (704) 336-4495 Fax Number: (704) 336-6586 E-mail Address: ihinson(a),ci.charlotte.nc.us 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Company Affiliation: Mailing Address: Telephone Number: Fax Number: Page 1 of 8 E-mail Address:_ III. Project Information 1. Name of project: 3747 Stokes Avenue Maintenance Project 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A Property Identification Number (Tax PIN): 179-043-08 4. Location County: Mecklenburg Nearest Town: Charlotte Subdivision name (include phase/lot number): N/A Directions to site (include road numbers/names, landmarks, etc.): From Interstate 77 take the Tvvola Road exit, Exit 5 and turn east on to Tyvola Road. Travel approximately 2.6 miles and turn right onto Park Road. Travel approximately 0.5 mile and turn left onto Archdale Drive. Travel approximately 0.3 mile and turn left onto Park S Drive. Travel approximately 325 feet and turn right onto Stokes Avenue. Travel approximately 0.3 mile and the site is on the left at 3747 Stokes Avenue. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.14168 ON 80.84116 °W 6. Property size (acres): < 1 acre 7. Name of nearest receiving body of water: Little Sugar Creek 8. River Basin: Catawba (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: The existing land use of the project area is residential with maintained lawns and small adiacent wooded areas. 10. Describe the overall project in detail, including the type of equipment to be used: The project proposes to replace and modify the damaged Pipe system and stabilize/enhance the eroding channel. A track hoe and typical excavation equipment will be used for this project. 11. Explain the purpose of the proposed work: The existing stream and pipe system at 3747 Stokes Avenue are experiencing drainage and erosion issues. Flow within the current stream channel is being disturbed due to litter/debris coming from upstream. The 'channel has some erosion due to a steep (approximately 3.5%) longitudinal gradient. To improve flow and control erosion within the channel, CSWS is proposing to replace the damaged pipe system, enhance portions of the channel, and install a diversion pipe that will divert water to the downstream pipe system. The inlet will be installed upgradient of where the channel becomes jurisdictional and the pipe system will not result in grading or fill impacts within Page 2 of 8 Non-RPW Stream A. Impacts to on-site jurisdictional waters are necessary to alleviate erosion within the channel. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. There is no known prior history for this site. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. There are no futureproject plans for this site. VI. Proposed Impacts to Waters of the United States/Waters of the State 1. Provide a written description of the proposed impacts: Unavoidable impacts to Non-RPW Stream A total approximately 19 linear feet and are the result of stream enhancement activities. The existing channel is isolated between two pipe systems and is experiencing drainage and erosion issues. The existing headwall at the upper portion of the existing 36" corrugated metal pipe (CMP) located at the downstream end of Stream A will be replaced with a drop inlet. In addition, a series of grade control structures will be placed within the channel to enhance flow and stabilize the longitudinal profile of the channel. A proposed profile drawing has been included (Figure 3, enclosed). Furthermore, approximately 50 bank feet of banks will be stabilized through reshaping and stabilization with C-350 permanent erosion control matting. To further control future erosion issues, a diversion pipe will be installed upstream of the existing jurisdictional channel. This wipe system will intercept four acres of drainage coming from the upstream pipe system and divert it to the downstream pipe system. The channel segment downstream of the new diversion pipe inlet will still receive stormwater from a four acre drainage area. This pipe system is necessary to alleviate future channel erosion associated with flashy flows that come from the upstream pipe system. A Proposed profile of the diversion pipe has been included (Figure 4, enclosed). 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Nearest Impact (indicate on map) herbaceous, bog, etc.) Floodplain Stream (acres) (yes/no) (linear feet) N/A Page 3 of 8 Total Wetland Impact (acres) N/A 3. List the total acreage (estimated) of all existing wetlands on the property: 4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Average Area Number Perennial or Stream Impact Length of (indicate on Stream Name Type of Impact Intermittent? Width (linear feet) Impact map) Before (acres) Impact Non-RPW UT to Little Sugar Enhancement Intermittent 3-5' 19 if 0 01 Stream A Creek . Total Stream Impact (by length and acreage) 19 if 0.01 Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to fill, excavation, dredging, flooding, drainage, bulkheads, etc. Open Water Impact Name of Waterbody Type of Waterbody Area of Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact (indicate on map) ocean, etc.) (acres) N/A Total Open Water Impact (acres) N/A 6. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Impact (acres): 0.01 acre Temporary Stream Impacts (acres): N/A Total Impact to Waters of the U.S. (acres) 0.01 acre Total Stream Impact (linear feet): 19 linear feet 7. Isolated Waters Do any isolated waters exist on the property? ? Yes ® No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. N/A 8. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Page 4 of 8 Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Current land use in the vicinity of the pond: N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable. The number of in- channel structures has been minimized to the maximum extent necessary to effectively dissipate the energy through the channel. A drop inlet connected to the diversion pipe will be installed upstream of Non-RPW Stream A, reducing impacts to the existing jurisdictional channel Proper sediment and erosion control measures will be used to minimize disturbances to downstream waters. All work will be constructed in the dry in accordance with Water Qualification No 3689 VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at http://h2o.enr.state.nc.us/ncwetlands/stn--ngide.html. 1. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) Page 5 of 8 of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. Construction of this project has limited the amount of unimportant intermittent stream impacts to less than 150 linear feet; therefore, no mitigation is currently being proposed for this site. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ® No ? 2. If yes, does the project require preparation of an environmental. -document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SERA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included 'as appropriate. Photographs may also be included at the applicant's discretion. Page 6 of 8 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify, )? Yes ? No 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 (2 for Catawba) 2 1.5 Total Lone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0244, or .0260. N/A XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stormwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. Sources of nearby impervious cover include roads, driveways, and rooftops. This project will not cause an increase in the impervious coverage of the project area. XII. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ? No XIV. Cumulative Impacts (required by DWQ) Page 7 of 8 Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North Carolina Division of Water Quality policy posted on our website at http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description: This project is located within an existing residential area. No future development is scheduled as a result of the completion of this project. XV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). Construction is scheduled to begin immediately following receipt of the appropriate permits. r 7/29/08 Appheant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 8 of 8 North Carolina Division of Mater Quality - Stream Identification Form; Version 3.1 Date: 07/18/2008 Protect- 3747 Stokes Avenue Latitude: N35.14168° Evaluator: PAB & GCA Site: SCP1 Longitude: W80.841160 - - - - -------- ------ ------------ Total Points: Other Non-R.PW Stream A Slearn is of feria Irit 2r 30 ent if? 19 or erenriaf it ? 3L 22.00 county' Mecklenburg e.g. Quad Na?ne: A. Geomorphology (Subtotal= -13.5 ) Absent Weak Moderate Strang 1 1 `. Continuous bed and bank 3.0 0 1 - -- 2 3 2. -Sinuosit'y' - _ . --.._ ____-______._.__--______________________-_._.____.___-___._----___._.___ 1.0: ____..___-{__ 0 _.__.____________._ i 1 2 3 3. In-channel structure: riffle-pool sequence 2.0 __ 0 ._________-{._..____ -_______.___--_ 1 _-__--{--__---...._.______.___.____-{_______-_ 2 ..-____._________________. 3 4. Sail texture or stream substrate sorting 2.01 3 1 2 3 5. A.ctivefrelic f€oodplain - - -- -- - - - -----------•------------------------ - 0.0 -- -+ 0 2 3 6. Depositional bars or benches 2.0' - 0 1 - -------- 2 3 7. Braided channel 0.0 0 1 2 3 8. Recent alluvial deposits ------------------- - - -- -- - --------------------- 2 0' 0 1 2 ' 3 --------------- +- 9< Natural levees 0.01 0 - - - - 1 - - --+ ----------------------------- +------- 2 --------- ---------- = 3 10. Headcuts ;________ __ -------------------•-------------------------_---------------------------------- °-O -o i -- 3 11. Grade controls ------------------------------------ --------- -- 0 1= 0 0.5 1 1.5 - -------------- 12_ Natural valley or drainageway - - - - - - • - ------- ----------- - { --- 0.5:: -------------- 0 --------- ° -------- 0.5 1 -1.5 - ---------------- Second or greater order channel on existing[ --------- -------------- --------- -------- ------ -•-------- ----- ............... USGS or NRCS map or other documented No= 0 Yes= 3 evidence. 0.0 Man-made ditches are not rated: see discussions in manual 8._Hydrolog? (Subtotal = 5.5 ) - -- ------------- 14. Groundwater floWdischarge ------------- 0 0 -------------------- 0 ------------------- -------------- 1 ------------------------------------------- -- 2 --------- -------------- . 3 15. Water in channel and '> 48 hrs since rain or , Water ' Water in channel _:_.!Y_orrowring season 1 a ? c 3 i 16. Leaflitter 1.5 # .5 -- ------- --------- .5 ----- ------------------------------------------- -------------- ----- IT Sediment on plants or debris 0.0 0 0.5 1 1.5 18-Organic debris lines or piles (Wrack lines)- 1.5: 0 = 0.5 1 1.5 _ - 19. €-€ydric soils {redoximorphic features} present?1.5 : -- - -- No = 0 - ------------------------------------- Yes= 1.5 --------------------- C. Biology (Subtotal = 3.00 ' 20'•. Fibrous roots in channel 1.01 3 -- '. 2 1 0 21`_ Rooted plants in dhannel -------- --------------------------- -- 2-Q= - 2 1 a , 0 - 22 Crayfish 0.01 --------- 0 ---•-- r - - 0.5 -- - --- 1 ------------- 1.5 23. Bivalves --------------------- ------------- ------------- --------------------- ------------ 0.0 - - -1 0 1 2 ? 3 -24: Fish __ __-------- _----------------------------------------------------------- - 0.0 0 0.5 ----------- 1 ------------------- 1.5 - ----------------------- 25. Amphibians ---------- .7. 0.0 -------------------------- 0 ------- {__--.______-__-_-_-_.___..._ 0.5 _______ 1 1.5 26_ Macrobenthos (note diversity and abundance) •------------------------ -------------•-------------..-------- ----- 0.0 ------------- 0 -- 0.5 = ! 1 1.5 27_ Filamentous algae, periphyton ____ __________ _ 0.0 ----------------------- 0 -- ---------------------------------- .------------- 1 2 _ --•-----.. _.-3__________ _ _____ 28_ Iron oxidizing bacteriaffungus. _____.__-_.________________ 0.0 0 .-.____.________...____________{.__-______-____ 0.5 __.__-.-.--____________.____ 1 ___________________..: 1.5 29 ___ Wetland plants in streambed 0.00: )=AC = 0.5; FACW = 075; 06L = 1.5 SAV = 2.0; Other = 0 - - - - - - --------------------------- - - - -- --- - -- 'Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or --- - - wetland plants. -- -- - Notes: (use back side of this form for additional notes. ') Sketch, OFFICE USE ONLY: USACE AID# DWQ # SCP1- Non-RPW Stream A STREAM QUALITY ASSESSMENT WORKSHEET -AQP I 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Gregg Antemann 3. Date of Evaluation: 7/18/08 4. Time of Evaluation: 10:00 am 5. Name -of Stream: UT to Little Sugar Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 8 acres 8. Stream Order: First 9. Length of Reach Evaluated: 100 ft 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 77 take the Tvvola Road exit, Exit 5 and turn east on to Tvvola Road. Travel approximately 2.6 miles and turn right onto Park Road. Travel approximately 0.5 mile and turn left onto Archdale Drive. Travel approximately 0.3 mile and turn left onto Park S Drive. Travel approximately 325 feet and turn right onto Stokes Avenue. Travel approximately 0.3 mile and the site is on the left at 3747 Stokes Avenue 12. Site Coordinates (if known): N35.141680W80.84116° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: sunny, no rain in past 24 hours 15. Site conditions at time of visit: 85 degrees, sunny 16. Identify any special waterway classifications known: -Section 10 -Tidal Waters -Essential Fisheries Habitat -Trout Waters -Outstanding Resource Waters _ Nutrient Sensitive Waters -Water Supply Watershed (I-IV) 17. Is there a pond or lake located upstream of the evaluation point? YES (?DIf yes, estimate the water surface area: 18. Does channel appear on USGS quad map? (a) NO 19. Does channel appear on USDA Soil Survey? G) NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial _% Agricultural _% Forested _% Cleared / Logged _% Other (_ 21. Bankfull Width: 3-4' 22. Bank Height (from bed to top of bank) 3-4' 23. Channel slope down center of stream: -Flat (0 to 2%) _Gentle (2 to 4%) X Moderate (4 to 10%) -Steep (> 10%) 24. Channel Sinuosity: Straight X Occasional Bends -Frequent Meander -Very Sinuous -Braided Channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet. Scores should reflect an overall assessment of the stream reach under evaluation. If a characteristic cannot be evaluated due to site or weather conditions, enter 0 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more continuity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): 27 Comments: Evaluator's Signature %--? Date 7/18/08 This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers in order to make a preliminary assessment of stream quality. The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 05/03. To Comment, please call 919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET SCP1- Non-RPW Stream A I 1 hese characteristics are not assessed in coastal streams. APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): July 28, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: 3747 Stokes Avenue Maintenance Project, Charlotte, NC - Non- RPW Stream A State:NC County/parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.14168° Long. W80.84116°S. Universal Transverse Mercator: Name of nearest waterbody: Little Sugar Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Sugar Creek Name of watershed or Hydrologic Unit Code (HUC): 03050103 Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: July 28, 2008 Field Determination. Date(s): July 18, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. l?p There "navigable waters of the U.S." within Rivers and Harbors Act (RHA) Jurisdiction (as defined by 33 CFR Part 329) in the review area. [Required] Waters subject to the ebb and flow of the tide. Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There M "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 TNWs, including territorial seas Wetlands adjacent to TNWs Relatively permanent waters' (RPWs) that flow directly or indirectly into TNWs Non-RPWs that flow directly or indirectly into TNWs Wetlands directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs Impoundments of jurisdictional waters Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: 155 linear feet: 3-5 width (ft) and/or 0.01 acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on 114-10 Elevation of established OHWM (if known): wgvV W 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: Boxes checked below shall be supported by completing the appropriate sections in Section III below. ' For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections IH.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus finding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.C below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 332 std Drainage area 8 Average annual rainfall: 44 inches Average annual snowfall: 6 inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are aerial (straight) miles fro Iles from RPW. Project waters cross or serve as state boundaries. Explain: Project waters are river miles from TNW Project waters RP W. are river miles from Pro m TNW. Project waters are 1,?+n?less aerial (straight) m Identify flow route to TNW': Non-RPW Stream A flows to Little Sugar Creek to Sugar Creek. Tributary stream order, if known: First. 'Note that the Instructional Guidebook contains additional information regarding swaies, ditches, washes, and erosional features generally and in the and West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ? Artificial (man-made). Explain: ? Manipulated (man-altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: 3-4 feet Average depth: 3-4 feet Average side slopes 1"_41". Primary tributary substrate composition (check all that apply): ® Silts ® Sands ? Concrete ® Cobbles ® Gravel ? Muck ? Bedrock ? Vegetation. Type/% cover: ? Other. Explain: Tributary condition/stability [e. g., highly eroding, sloughing banks]. Explain: Strong erosion. Presence of run/riffle/pool complexes. Explain: Moderate riffle/pool complexes. Tributary geometryN??t Tributary gradient (approximate average slope): 4-10 % (c) Flow: Tributary provides for Jfr€entkfiuir€a? €la Estimate average number of flow events in reviewmarea/year: Describe flow regime: Other information on duration and volume: Surface flow i Discrete and confined. Characteristics: Subsurface flow: . Explain findings: 1.9 ?. Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ® changes in the character of soil ? ® shelving Z vegetation matted down, bent, or absent ? leaf litter disturbed or washed away ? ® sediment deposition ? ® water staining ? ? other (list): F1 Discontinuous OHWM.7 Explain: If factors other than the OHWM were used to determ EJ, High Tide Line indicated by: ? oil or scum line along shore objects ? fine shell or debris deposits (foreshore) ? physical markings/characteristics ? tidal gauges ? other (list): the presence of litter and debris destruction of terrestrial vegetation the presence of wrack line sediment sorting scour multiple observed or predicted flow events abrupt change in plant community ne lateral extent of CWA jurisdiction (check all that apply): Mean High Water Mark indicated by: ? survey to available datum; ? physical markings; ? vegetation lines/changes in vegetation types. (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Weak presence of water in channel; clear. Identify specific pollutants, if known: 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): Residential, >20 feet on right side of channel; <10 feet on left side of channel. ? Wetland fringe. Characteristics: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: . Explain: Surface flow is: f O s Characteristics: Subsurface flow: Explain findings: ? Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are j" river miles from TNW. o?, Project waters are Ptek Lis aerial (straight) miles from TNW. Flow is from: Estimate approximate location of wetland as within the Pick List tloodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analYsis Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: Based on the discussion above, the tributary has more than a speculative or insubstantial capacity to carry pollutants or flood waters to TNWs. 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: TNWs: linear feet width (ft), Or, acres. Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): El ; Tributary waters: linear feet width (ft). Other non -wetland waters: acres. Identify type(s) of waters: 3. Non-RPWs8 that flow directly or indirectly into TNWs. Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III. C. Provide estimates for jurisdictional waters within the review area (check all that apply): Tributary waters: 155 linear feet 3-5 width (ft). Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. El' Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section 111.13 and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section IILC. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-"Ws that flow directly or indirectly into TNWs. J Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. Demonstrate that impoundment was created from "waters of the U.S.," or Demonstrate that water meets the criteria for one of the categories presented above (1-6), or Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):" which are or could be used by interstate or foreign travelers for recreational or other purposes. from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. which are or could be used for industrial purposes by industries in interstate commerce. Interstate isolated waters. Explain: Other factors. Explain: 8See Footnote # 3. 9 To complete the analysis refer to the key in Section II1-D.6 of the Instructional Guidebook. to Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ? Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet width (ft). Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. Provide acreage estimates for non-jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): 77 Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. Ski Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: Corps navigable waters' study: U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Charlotte East, NC Topographic Quadrangle,dated 1991. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 7, dated 1980. National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): FEMA/FIRM maps: 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: ? Aerial (Name & Date): or ® Other (Name & Date):see attached report. Previous determination(s). File no. and date of response letter: Applicable/supporting case law: Applicable/supporting scientific literature: Other information (please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: Ordinary Water Mar ? 1 Documentation For. (-Per U.S. A =-y Corps of p eers Regulatory Guidance Letter 05-0:5) - Date 7 t $ - 0$ Observation Point SCE l Site 37 q 7 Sto tes AVenue Investigators) -F-A$ Am d (76A S W A N ? ? ? ? 5? ? ? Primary Indicators, Natural line impressed on bank Shelving Changes in character of soil Destruction of terrestrial vegetation Presence of litter and debris Wxaclcng Vegetation matted down, bent or absent Sediment sorting Leaf litter disturbed or washed away Scour Deposition Multiple observed flow- events Bed and banks - - Water staining Change in plant community S = Strong W = Weak A = Absent Notes. Secondary Data. Sources ' Lake and stream gage data ? Flood predictions Elevation data ? I-Iistoric records of water flow Spillway height ? Statistical evidence Y N OHWNI X ? 1 3,y q XMapO 4.0 : Lowesville ?. ¦Huntersville j--' ............................... .................... t. a Roberta Mill v d '.. \ 21 Watershed Size - 332 square miles Capps W rH .. HII porfta ¦ Y' ??-? ?? Newell Catawba Heights "Paw Creek ? _ - rtli_Belmont ^, y([ 7 Cramert "n \521 i '7 - Hickory Grove Charlotte ¦ 49 ti 24 i Mint Hip, 273 a ' f. v =o' r awrRivet, Drainage Area - 8 acres °Matth_ s 4- y ,.idlan Trail. P idence Red Hill 15211 v- 160 ¦Weddington 16 84 i ? ' Figure 5 901 `\w ) -- TN Scale 1 : 225,000 © 2003 DeLorme. XMape. ??III o 33 g m; www.delorme.com MN I6.rW p 6 8 p Mm 1" = 3.55 mi Data Zoom 9-7 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: 3747 Stokes Avenue Maintenance Project Date: 07/18/08 Applicant/Owner: Charlotte Storm Water Services County: Mecklenburg Investigator(s): Paul Bright and Gregg Antemann State: NC Do Normal Circumstances exist on the site? Yes No Community ID: upland Is the site significantly disturbed (Atypical Situation)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Plot ID: DP1 (If needed, explain on reverse.) VEGETATION Dominant Plant Species 1 Acer rubrum Stratum tree Indicator FAC Dominant Plant Species Stratum Indicator 9 2 Acer negundo tree FACW 10 3 Ulmus rubra tree FAC 11 4 Tilia heterophylla tree FACU 12 5 Ligustrum sinense shrub FAC 13 6 Bambusa sp. shrub * 14 7 Hedera helix vine * 15 8 Parthenocissus quinquefolia vine FAC 16 Percent of Dominant Species that are OBL, FACW or FAC 83% Remarks: ' Please note this species was not identified to species and was therefore excluded from the FAC-Neutral test. Greater than 50% of the dominant plant species are FAC or wetter. HYDROLOGY Recorded Data (Describe in remarks): Stream, Lake or Tide Gauge Aerial Photographs Other X No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: Inundated Saturated in Upper 12 Inches Water Marks Drift Lines Field Observations: Sediment Deposits (on leaves) Drainage Patterns in Wetlands Depth of Surface Water: N/A (in.) Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 Inches Depth to Free Water in Pit: N/A (in.) Water-Stained Leaves Local Soil Survey Data Depth to Saturated Soil: >121V (in.) FAC-Neutral Test Other (Explain in Remarks) Remarks: No indicators of wetland hydrolog_y are 11 resent. Routine On-Site Data Forms Page 1 of 2 7/23/2008 SOILS Map Unit Name (Series and Phase): Helena sandy loam, 2-8 percent slope (HeB) Drainage Class moderately well drained Field Observations Taxonomy (Subgroup): thermic A uic Ha ludults Confirm Mapped Type? Ye No Profile Description: Depth Matrix Color Mottle Colors Mottle Texture, Concretions, (inches) Horizon (Munsell Moist) (Munsell Moist) Abundance/Contrast Structure, etc. 0-2" A 2.5Y 3/2 N/A N/A Sandy loam 2-12" B 2.5Y 6/4 N/A N/A Sandy loam Histosol Concretions Histic Epipedon High Organic Content in Surface Layer in Sandy Soils Sulfidic Odor Organic Streaking in Sandy Soils Aquic Moisture Regime Listed on Local Hydric Soils List (Inclusions) Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: No indicators of h dric soils are resent. WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No (Circle Wetland Hydrology Present? Yes (Circle) Hydric Soils Present? Yes 'A' this Sampling Point Within a Wetland? Yes No Remarks: Data point is representative of a non-jurisdictional upland area. Approved by HQUSACE 2192 Routine On-Site Data Forms Page 2 of 2 7/25/2008 3747 Stokes Avenue Maintenance Project Nationwide Permit Nos 3 13, 27, and 33 Project No. 2008-2358 Photograph A. View of channel bed located in Non-RPW Stream A. Photograph B. View of Non-RPW Stream A, facing upstream. 3747 Stokes Avenue Maintenance Project Nationwide Permit Nos. 3. 13, 27, and 33 Project No. 2008-2358 Photograph C. View of Non-RPW Stream A, facing upstream. Photograph D. View of Non-RPW Stream A, facing downstream. 3747 Stokes Avenue Maintenance Project Nationwide Permit Nos 3 13, 27, and 33 Project No. 2008-2358 74 95 WA NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor Jamie MacMartin and Paul Bright Carolina Wetland Services 550 E. Westinghouse BLVD Charlotte, NC 28273 July 24, 2008 SUBJECT: Request for records search, 3747 Stokes Avenue Maintenance Project Charlotte, NC, Carolina Wetland Services Project No. 2008-2358 Dear Ms. MacMartin and Mr. Bright: William G. Ross Jr., Secretary The Natural Heritage Program has no records of a rare species, natural communities, or significant natural heritage areas within two miles of the project area. Although our maps do not show records of such natural heritage elements in the project area, it does not necessarily mean that they are not present. It may simply mean that the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys, particularly if the project area contains suitable habitat for rare species, significant natural communities, or priority natural areas. You may wish to check the Natural Heritage Program database website at www.ncnhp.org for a listing of rare plants and animals and significant natural communities in the county and on the quad map. Our Program also has a website that allows users to obtain information on element occurrences and significant natural heritage areas within two miles of a given location: http://nhpweb.enr.state.nc.us/nhis/public/gmap75_main.phtml. The user name is "public" and the password is "heritage". You may want to click "Help" to download the user's manual before you use the application. This website gives you instant answers to information requests about specific locations, without having to wait for NHP staff to respond. NC OneMap now provides digital Natural Heritage data online for free. This service provides site specific information on GIS layers with Natural Heritage Program rare species occurrences and Significant Natural Heritage Areas. The NC OneMap website provides Element Occurrence (EO) ID numbers (instead of species name), and the data user is then encouraged to contact the Natural Heritage Program for detailed information. This service allows the user to quickly and efficiently get site specific NHP data without visiting the NHP workroom or waiting for the Information Request to be answered by NHP staff. For more information about data formats and access, visit www.nconemap.com, then click on "FTP Data Download", and then "nheo.zip" [to the right of "Natural Heritage Element Occurrences"]. You may also e- mail NC OneMap at dataq@ncmail.net for more information. Please do not hesitate to contact me at 919-715-8700 if you have questions or need further information. Sincerely, Misty Buchanan, Botanist NC Natural Heritage Program NORTH CAROLINA Natural 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Heritage_ 04 Phone: 919-715-87001 Email: misty.buchanan@ncmail.net 1 www.ncnhp.org Program An Equal Opportunity l Affirmative Action Employer - 50 % Recycled 110 % Post Consumer Paper SCIENCE GUIDING CONSERVATION REQUEST FOR JURISDICTIONAL DETERMINATION DATE: July 29, 2008 COUNTY Mecklenburg County, North Carolina TOTAL ACREAGE OF TRACT <1 acre PROJECT NAME (if applicable) 3747 Stokes Avenue Maintenance Project PROPERTY OWNER/APPLICANT (name, address and phone): Charlotte Storm Water Services POC: Mr. Isaac J. Hinson, at (704) 336-4495 600 East Fourth Street Charlotte, North Carolina 28202 NAME OF CONSULTANT, ENGINEER, DEVELOPER (if applicable): STATUS OF PROJECT (check one): ( ) On-going site work for development purposes ( X ) Project in planning stages (Type of project: maintenance ) ( ) No specific development planned at-present ( ) Project already completed (Type of project: ) ADDITIONAL INFORMATION REQUIRED: Check items submitted - forward as much information as is available. At a minimum, the following first two items must be forwarded. (X) USGS 7.5-Minute Charlotte East, NC Topographic Quadrangle (X) NRCS Mecklenburg County Soil Survey (X) Approximate Jurisdictional Boundary Field Map (Figure 1) (X) Proposed Impacts (Figure 2) (X) Profile of Stream Impacts (Figure 3) (X) Profile of Pipe (Figure 4) (X) Pre-Construction Notification Pursuant to Nationwide Permit Nos. 3 , 13, 27, and 33 (X) NCDWQ Stream Classification Form (SCP1) (X) USACE Stream Quality Assessment Worksheet (SCP 1) (X) Approved Jurisdictional Determination Four (SCP 1) (X) Ordinary High Water Mark (OHWM) Documentation Four (SCP 1) (X) Jurisdictional Drainage Area Map (Figure 5) (X) Routine On-Site Data Form (DP 1) (X) Representative Photographs (A - E) ? (X) Agency Correspondence Signature of Property Owner or Authorized Agent Mr. Isaac J. Hinson