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HomeMy WebLinkAbout20081392 Ver 1_401 Application_20080908Corps Submittal Cover Sheet Please provide the following info: Q$ 1 3 9 2 1. Project Name Nightingale SDIP 2. Name of Property Owner/Applicant: Charlotte Storm Water Services (CSWS) 3. Name of Consultant/Agent: CSWS• Mr. Jarrod J. Karl *Agent authorization needs to be attached. 4. Related/Previous Action ID number(s): N/A 5. Site Address: Kingfisher Drive, Charlotte, NC 28226 6. Subdivision Name: N/A A 1 >7? 7. City: Charlotte 8. County: Mecklenburg 9. Lat: N35.08527° Long: W80.86612° (Decimal Degrees Please) 10. Quadrangle Name: Charlotte East, dated 1991 11. Waterway: UT to McMullen Creek 12. Watershed: Catawba (HU# 03050103) 13. Requested Action: X Nationwide Permit # 3, 13, 27, and 33 General Permit # PM X Jurisdictional Determination Request sEP I 1 zoos Pre-Application Request DENR - WATER QUALITY *lLp,NDS AND STOROAMR WAWA -------------------------------------------------------------------------------------------------------------------------------- The following information will be completed by Corps office: AID: Prepare File Folder Assign number in ORM Begin Date Authorization: Section 10 Section 404 Project Description/ Nature of Activity/ Project Purpose: Site/Waters Name: Keywords: i?C S Carolina Wetland Services i September 10, 2008 Ms. Amanda Jones U.S. Army Corps of Engineers 151 Patton Avenue Asheville, NC 28801 550 E WESTINGHOUSE BLVD. CHARLOTTE, NC 28273 704527-1177 (v) 704527-1133 (fax) Subject: Pre-Construction Notification Pursuant to Nationwide Permit Nos. 3, 13, 27, and 33 and Water Quality Certification Nos. 3687, 3688, and 3689 Nightingale SDIP Charlotte, North Carolina Carolina Wetland Services Project No. 2008-2387 The Nightingale Storm Drainage Improvement Project (SDIP) is located approximately 0.5 mile southeast of the Interstate-485 - Pineville Matthews Road interchange, in Charlotte, NC (Figure 1, enclosed). The purpose of this project is to reduce flooding, dissipate high velocity storm flows at outfalls, and reduce storm-induced erosion downstream of culverts. 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, Jarrod J. Karl Mailing Address: 600 East Fourth Street, Charlotte, NC 28202 Phone Number of Owner/Applicant: 704-432-0966 Street Address of Project: Various, Charlotte, NC - See Figure 1. Waterway: UT to McMullen Creek Basin: Catawba (HU# 03050103) City: Charlotte County: Mecklenburg Decimal Degree Coordinate Location of Project Site: N35.08527°, W80.86612° USGS Quadrangle Name: Weddington, NC-SC, 1988 Project History The Nightingale SDIP has been ongoing since 2001 and therefore, a wealth of information regarding the existing conditions of the on-site jurisdictional areas, adjacent natural communities, stream restoration and enhancement opportunities, water quality, protected species assessments, and cultural resources has been included in this permit application for your reference. NORTH CAROLINA • SOUTH CAROLINA - NEW YORK WWW.CWS-INC.NET Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13, 27, and 33 CWS Proiect No. 2008-2387 Current Land Use The Nightingale Lane Tributary (unnamed tributary to McMullen Creek - Stream A) has a 0.27- square mile watershed that is almost entirely built out and comprised of commercial, institutional, multi-, and single-family residential land use. The upper portion of the watershed is almost exclusively commercial/institutional comprising the most impervious areas of the entire watershed. The land use that immediately surrounds the Nightingale Lane Tributary (Stream A) is comprised of multi- and single-family residential properties with backyards incorporating the majority of the riparian area and historic floodplain. Three road crossings intersect the tributary at: Osprey Drive, Kingfisher Drive, and Blue Heron Drive. In addition, a gas/sewer alignment and a large at-grade, aerial sewer main intersect the stream approximately 100 feet north of the confluence with McMullen Creek. Table 1. Land Use of Watershed includes the percentage of the land uses and the percentage of impervious area within each category within the watershed. Table 1. Land Use of Watershed Land Use Drainage Area (ac.) Drainage Area (sq. mile) Percentage Impervious Percentage Residential 152.86 0.239 88% 30%0 Commercial 16.57 0.026 9% 85% Park/Open Space 4.77 0.007 3% 0% Total 174.2 0.272 100% Existing Condition of On-Site Streams MATEC Engineering was contracted by CSWS to provide an Existing Conditions Report, dated January 19, 2005, for the on-site stream channels and natural communities within the project area. In general, this report made the following conclusions regarding the on-site jurisdictional stream features: • McMullen Creek flows into McAlpine Creek • Macro invertebrate data suggest poor to fair water quality for McAlpine Creek • MHAP rated Stream A - Segment 1 (downstream of Blue Heron) as a 74 out of 200 points • MHAP rated Stream A - Segment 2 (upstream of Blue Heron) as an 84 out of 200 points • Stream A - Segment 1 has areas of substantial bank erosion • Stream A - Segment 2 shows signs of significant down-cutting and incision • A 35-foot SWIM Buffer extends from Kingfisher Drive to McMullen Creek (2,250 If) In addition to MACTEC, S&ME was contracted by CSWS to perform pre-construction biomonitoring at three locations along the stream reaches on site. Based on classification for the derived North Carolina Biotic Index (NCBI) values for Piedmont streams, all of the biomonitoring sites exhibited impaired benthic macroinvertebrate communities and were considered "poor" for Stream A. In addition, the NC Index of Biotic Integrity (NCIBI) scores indicate a "poor" classification and the Water Quality Index (WQI) rated the three sites, fair, average, and average. Based on these results the Nightingale Lane Tributary is considered to be impaired. Jurisdictional Determination In order to verify the existing conditions for the site have not changed since 2005, CWS performed field work to investigate the on-site jurisdictional waters of the U.S. and wetland areas. On August 8-14, 2 Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13 27, and 33 CWS Proiect No. 2008-2387 2008, CWS's Paul Bright, Jamie MacMartin, Thomas Blackwell, 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 Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual.' Jurisdictional waters of the U.S. were classified according to recent North Carolina Division of Water Quality (NCDWQ)' and USACE guidance. Several NCDWQ Stream Classification Forms and USACE Stream Quality Assessment Worksheets for Streams A-E are enclosed (SCP1 - 6). Jurisdictional Waters of the U.S. The results of the on-site field investigation indicate that there are five jurisdictional stream channels (Stream A-E) and one jurisdictional wetland area located within the project area (Figure 1, enclosed). These streams are unnamed tributaries to McMullen Creek. McMullen Creek flows into McAlpine Creek and is within the Catawba River basin (HU# 03050103)3 and is classified as "Class C" waters by the NCDWQ. Stream A flows southeast through the project area for approximately 3,500 linear feet to its off-site confluence with McMullen Creek (Figure 1, enclosed). The upper 1,086 linear feet of Stream A exhibited a strong bed and bank, weak groundwater flow, substrate consisting of silt to cobbles, and an average ordinary high water width of 3 - 5 feet. Biological sampling of Stream A revealed a weak presence of amphibians and filamentous algae. Due to the evidence of typical seasonal flow, this portion of Stream A was classified as a relatively permanent water (RPW) with seasonal flow, according to USACE/EPA guidance (AJDF, Seasonal RPW Stream A). Seasonal RPW Stream A scored 36 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 26 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP1, enclosed). Representative photographs of Seasonal RPW Stream A are enclosed as Photographs A - B. The lower 2,4141ineaf -feet of Stfeam A exhibited a sti'oiig bed and bank, moderate sinuosity, moderate groundwater flow, substrate consisting of sand to small cobbles, and an average ordinary high water width of 4-8 feet. Biological sampling within Stream A revealed a weak presence of fish, moderate presence of amphibians and a weak presence of filamentous algae. Due to the evidence of typical year round flow, this portion of Stream A was classified as a relatively permanent water (RPW) according to USACE/EPA guidance (AJDF, Perennial RPW Stream A). Perennial RPW Stream A scored 46 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 34.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP2, enclosed). Representative photographs of Perennial RPW Stream A are enclosed as Photographs D, H, and I. Stream B flows west through the project area for approximately 95 linear feet to its confluence with Stream A (Figure 1, enclosed). Stream B exhibited a strong bed and bank, substrate consisting of silt to cobbles, and an average ordinary high water width of 2.- 3 feet. Due to the evidence of flow for less than three consecutive months in a typical year, Stream B was classified as non-relatively- permanent water (Non-RPW) according to USACE/EPA guidance (AJDF, Non-RPW Stream B). Non-RPW Stream B scored 26 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 19.5 out of a possible 71 points on the NCDWQ Stream Classification Form, 1 Environmental Laboratory. "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. '- North Carolina Division of Water Quality, 1999. Stream Classification Method. Version 3.1. 3 "HU#" is the Hydrologic Unit Code. U.S. Geological Survey, 1974. Hydrologic Unit Map, State of North Carolina. Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13 27, and 33 CWS Proiect No. 2008-2387 indicating intermittent status (SCP3, enclosed). A representative photograph of Non-RPW Stream B is enclosed as Photograph C. Stream C flows east through the project area for approximately 506 linear feet to its confluence with Stream A (Figure 1, enclosed). Stream C exhibited a strong bed and bank, substrate consisting of sand to coarse gravel, and an average ordinary high water width of 2 - 4 feet. Due to the evidence of flow for less than three consecutive months in a typical year, Stream C was classified as non-relatively- permanent water (Non-RPW) according to USACE/EPA guidance (AJDF, Non-RPW Stream C). Non-RPW Stream C scored 26 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 19.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP4, enclosed). A representative photograph of Non-RPW Stream C is enclosed as Photograph E. Stream D flows south-southwest through the project area for approximately 470 linear feet before entering a pipe which discharges into Perennial RPW Stream A (Figure 1, enclosed). Stream D exhibited a moderate bed and bank, substrate consisting of sand, hydric soils, and an average ordinary high water width of 2 - 3 feet. Due to the evidence of flow for less than three consecutive months in a typical year, Stream D was classified as non-relatively-permanent water (Non-RPW) according to USACE/EPA guidance (AJDF, Non-RPW Stream D). Non-RPW Stream B scored 29 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 19.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP5, enclosed). A representative photograph of Non-RPW Stream D is enclosed as Photograph F. Stream E flows northeast through the project area for approximately 337 linear feet to its confluence with Stream A (Figure 1, enclosed). Stream E exhibited a strong bed and bank, substrate consisting of sand, hydric soils, and an average ordinary high water width of 1 - 4 feet. Due to the evidence of flow for less than three consecutive months in a typical year, Stream E was classified as non-relatively- permanent water (Non-RPW) according to USACE/EPA guidance (AJDF, Non-RPW Stream E). Non-RP :z7 Stream E scored 29 out of a possible 100 paints on the USACE Stream Quality Assessment Worksheet and 19.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP6, enclosed). A representative photograph of Non-RPW Stream E is enclosed as Photograph G. Wetland AA is located in the southeastern portion of the project area adjacent Perennial RPW A and is approximately 0.14 acre in extent (Figure 1, enclosed). Dominant vegetation within this wetland includes boxelder (Ater negundo), sycamore (Platanus occidentalis), and river cane (Arunidaria gigantea). This wetland exhibited low chroma soils (10 YR 4/1) with many distinct mottles (5YR 4/6), saturation within the upper 12 inches of the soil profile, water marks, water stained leaves, and drainage patterns within the wetland. This wetland is adjacent to but not directly abutting to a Perennial RPW, Stream A. A Routine On-Site Determination Form representative of Wetland AA is enclosed (DP2). Routine On-Site Determination Form representative of on-site non- jurisdictional upland areas are also enclosed (DP1 and DP3). A representative photograph of Wetland AA is enclosed as Photograph K. Agency Correspondence Cultural Resources A new letter was forwarded to the State Historic Preservation Office (SHPO) on July 30, 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 new response from SHPO has not yet been received. 4 Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13 27, and 33 CWS Project No. 2008-2387 However, MACTEC had previously contacted the SHPO on June 11, 2001 and received correspondence back, dated August 15, 2001, stating, "We have conducted a review of the project and are aware of no properties of architectural, historic, or archaeological significance, which would be affected by the project." In addition, MACTEC searched the Charlotte-Mecklenburg Historic Landmarks Commission Designated Local Historic Landmarks list and it revealed no designated properties within the project area. Protected Species A new letter was forwarded to the North Carolina Natural Heritage Program (NCNHP) on July 30, 2008 to determine the presence of any federally-listed, candidate endangered, threatened species or critical habitat located within the project area. As of the date of this submittal, a new response from NCNHP has not yet been received. However, MACTEC performed a literature review of the North Carolina Natural Heritage Program's database which indicated that there exists no record of rare species, significant natural communities, or priority natural areas at the site or within one mile of the site on June 20, 2001. In addition, a letter was forwarded to the U.S. Fish and Wildlife Service on June 11, 2001 and a response from the USFWS was received dated July 31, 2001 stating that "We concur with your determination that the proposed project will not affect endangered or threatened species and their habitats." Project Description The Nightingale Storm Drainage Improvement Project will reduce flooding, dissipate high velocity storm flows at outfalls, and reduce storm-induced erosion downstream of culverts. Channel improvements will be performed at prioritized locations on the main channel from the storm water pipe outfall behind the Lexington Commons Condominiums upstream of Osprey Drive, downstream to Blue Heron Drive. Stormwater and drainage improvements will include increasing culvert capacity, improving outfall aprons, and improving and upsizing secondary open channel conveyances. Downstre,.m of Blu a Heron Drive, the channel improvements will consist of stream enhancement and restoration. New wetland areas will also be created adjacent to the existing channel. Restoration/Enhancement techniques along the channel will include grading to improve stream cross sections and increase pattern, removing debris from the channel, stabilizing the toe of slope, and stabilizing the banks with vegetation. Structures such as constructed riffles and rack vanes will be added to improve habitat within the channel. All stream and wetland restoration, enhancement, and preservation efforts will be implemented within the established conservation easement limits. Purpose and Need for the Project Flooding and erosion problems within the project area have been reported by neighborhood residents and are documented in formal responses to City questionnaires and service requests. Responses to the City questionnaires identified the problems as street flooding (34 responses); yard flooding (28 responses); channel and yard erosion (26 responses); and structure flooding (14 responses). According to service requests, frequent road and occasional structure flooding have been reported at both Blue Heron Drive and Kingfisher Drive. Stream restoration is needed due to the observed degraded stream conditions. Design Criteria The hydrology of the primary system was analyzed using the U.S. Army Corps of Engineers (USACE) Hydrologic Engineering Center's (HEC) Hydrologic modeling System (HMS) version 2.2.2. The hydraulics of the open channel primary system was analyzed using the USACE HEC River Analysis Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13 27, and 33 CWS Proiect No. 2008-2387 System (RAS) version 3.1.1. The results of the Existing Conditions Analysis (Nightingale Lane Storm Water Improvements Planning Study & Report, Jordan, Jones, & Goulding, February 2006) indicate that all of the primary system culverts do not meet current City design standards for the 25- year design flow; that portions of the open channel do not meet the City design standards for the 2- year design flow; that the closed pipe portion of the primary system does not meet current City design standards for the 50- and 100-year design flows; and that the overall performance of the existing primary drainage system results in the following significant deficiencies: • Existing culverts at Kingfisher and Osprey Drives are overtopped by the 2-year design storm; • Existing culverts at Nightingale Drive and the Lexington Commons Condominiums downstream of Osprey Drive are overtopped by the 10-year design storm; • Three homes immediately upstream of Blue Heron Drive (7300 and 7301 Park Vista Circle and 11024 Blue Heron Drive) are flooded for events equal to or less than the 100-year flood event; • Other homes near the lower portion of the primary system (McMullen Creek) experience flooding of their vents, crawl spaces, and air conditioning units; • Overflow of the closed pipe system occurs throughout its length for the 50-year design event; • Although no structural flooding occurs as a result of overflow from the closed pipe system, vent, crawl space, and AC pads are flooded during the 100-year event. The hydraulics results support observed flooding problems in four general areas: • Park Vista Circle near the confluence of open channel primary drainage system and McMullen Creek; • Blue Heron Drive at open channel primary drainage system; • Kingfisher Drive at open channel primary drainage system; • Osprey Drive at open channel primary cirsinagP .system Improvements to the primary system are necessary to meet current City design standards and to correct the deficiencies noted above. Channel Geomorphic Condition and Assessment A Channel Geomorphic Condition and Assessment was performed on the Nightingale Lane Tributary downstream of the Blue Heron Drive crossing using Levels II and III of the Rosgen Stream Classification System (Rosgen, 1996) (Stream Restoration Plan, Nightingale Lane Storm Drainage Improvement Project, Jordan, Jones, & Goulding, September 2007). In addition, data was collected from two reference reach sites located in Park Road Park in Charlotte. Both reaches are located on the same tributary to Little Sugar Creek. The sites had similar physiographic conditions as those found in the Nightingale tributary watershed. The results indicate that the Nightingale Lane Tributary is an unstable, urban stream with significant indicators of incision and downcutting throughout a majority of its length. The severity of the stream's instability and condition varies throughout its length depending upon the effect of intersecting roads and culverts, storm inputs, the intersecting gas/sewer alignment, and substrate. Due to varying channel dimensions and characteristics, the assessment and proposed restoration plan is comprised of three reaches. The Nightingale Lane Tributary currently exhibits signs of instability both in degradation (Reaches 1 and 2) and aggradation (Reach 3). In G-type reaches, the channel is entrenched and exhibits a high bank height ratio and a low width to depth ratio. The E-type reach also 6 Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13 27, and 33 CWS Project No. 2008-2387 show signs of erosion and incision (as indicated by high bank height ratios) and has low width to depth ratios, thereby functioning like G-type streams. However, this reach does have some connection with its floodplain, thereby functioning as an E-type stream. Table 2. Rosgen Stream Classifications for Restoration/Enhancement Reaches - - Stationing Existing:. Proposed Reach Rosgen, Rosgem (Esistiag 5treamj Classification C1a55`IfLC1 fIQIp 1 11+50- 16+80 incised, G5c 135c 2 6+91-11+50 G5c C5 3 0+93- 6+91 straightened, C5 E5c 4 0+00-0+93 G5c 135c The results of the assessment indicate that Restoration (changes to dimension, pattern, and profile) is recommended for approximately 1,071 linear feet of stream channel (Station 1+29 to 12+00) and Enhancement (changes in dimension and/or profile, but not pattern), has been recommended for approximately 360 linear feet (Station 12+00 to 15+60). Avoidance and Minimization Impacts to on-site jurisdictional waters of the U.S. have been reduced to the maximum extent practicable. Multiple studies have been completed to document the existing conditions within the project limits. These studies have been used to focus efforts on currently degraded portions of the stream channels and to eliminate impacts to areas that do not require any proposed improvements. The geomorphic assessment was used to determine which segments of Stream A were considered to be candidates for stream restoration and enhancement. To avoid and minimize permanent impacts to the restore channel, worksheets were used to compute shear stress in the channel for the 10-year storm event and the 25-year storm event. These worksheets have been attached as Table S. Since shear stress exceeds 2 lb/fl in portions of the stream, the engineer is proposing hard stabilization in areas susceptible to erosion. Proposed Impacts to Jurisdictional Waters Unavoidable impacts to jurisdictional waters of the U.S. include proposed culvert maintenance, stream restoration, and channel stabilization activities. Tables 3a. and 3b. list all of the impacts for the project and which Nationwide Permit is applicable. Table 4 is a summary of all of the impacts, classification of stream, nature of impact (temporary or permanent) and applicable permit type. Unavoidable impacts to Wetland AA total approximately 0.14 acre of impacts and are the result of grading associated with stream restoration and wetland enhancement (Figure 2, enclosed). The stream restoration plans are proposing to create adjacent wetland areas within the floodplain benches of the newly relocated stream and this area will likely be enhanced through plantings and grading to include a total of 0.44 acre of wetland area. The new wetland areas will be located on both sides of the restored stream channel and will be constructed at or below the elevation of the existing wetland area. 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 7 Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13 27, and 33 CWS Project No. 2008-2387 (NWT) Nos. 3, 13, 27, and 33 and Water Quality Certification Nos. 3687, 3688, and 3689 (enclosed). The following section provides a narrative of the impacts for the project and the applicable permit. Infrastructure Improvements (NWP Number 3) The activities proposed under this permit include, the replacement of sixty feet of 36-inch CMP under Osprey Drive with a 60-foot long 4x6-foot RCBC, buried 1 foot deep. Rip rap aprons will be installed immediately upstream and downstream of this structure. Seventy feet of 48-inch RCP under Kingfisher Drive will be replaced with two 70-foot long 60-inch RCPs. Adjacent rip rap aprons will also be installed immediately upstream and downstream of this structure. Seventy two feet of 66-inch CMP located at the Blue Heron Drive crossing will be replaced with a 72-foot long 4x6 foot RCBC and a 6x4 foot RCBC. In addition to the three culvert replacements, two existing sewer lines will be protected with rip rap, and outlet protection will be added. All totaled 202 linear feet of temporary impacts to Perennial streams, 214 linear feet of permanent impacts to Perennial streams, and 62 linear feet of permanent impacts to Unimportant Intermittent streams is being proposed under Nationwide Permit No. 3. Please see Tables 3a. and 3b. for a complete listing of impacts taking place under this permit. Stream Stabilization (NWP Number 13) Channel Stabilization is proposed for the Nightingale Lane Tributary from the upstream limit (immediately upstream of Osprey Drive) downstream to Blue Heron Drive. From Station 39+50 to Station 20+50, the channel banks will be graded and stabilized with matting and seeding. The construction of a 496-foot gabion wall within this reach is necessary to protect a parking lot associated with Lexington Commons Condominiums. It will be buried 6" below the streambed. There will be no grading of the stream bed in this reach. From Station 21+50 downstream to Station 17+50 (the Blue Heron Drive culvert), the banks will be graded and stabilized with matting and seeding. Two 90 degree bends within this reach will be protected with rip rap. In addition, the stream bed in this reach will be graded to create a low flow. channel. Several in-stream structures (cross vanes, riffles, step pools, etc...) are proposed throughout this reach. In addition, rip rap aprons will be installed at the confluences of small pipe and drainage features within the Nightingale Lane Tributary. Temporary impacts proposed include, 1,763 linear feet of perennial, 232 linear feet of intermittent, and 1,098 linear feet of unimportant intermittent channel. Perennial impacts include 656 bank feet and 98 linear feet of perennial stream, and 138 linear feet of unimportant intermittent channel. Please see Tables 3a. and 3b. for a complete listing of impacts taking place under this permit. 0 E c 0. 0 b0 G s oq z 00 b0 O i. O z a? w y ii V C? Rr •o a 0 c. 0 i. a M CC E0 ? ? ? 3 ? ue s.. cC ? c C ? to C-) s•. s . N r.+ a? U O O m 3 p ». N O 40 0 ti-0 o o0 - - v r L 1 0 z : -C3 r L w 00 on _ Q. - (U v - ?00 ca Q ?w CN z » ? to C to CJ a . . o ¢ ca C6 U C/3 v -? -? a? a? 41 ~ oc _ O ~ w 00 N w O M ?c oc O 00 M N O Q Q Q Q Q Q Q Q Q Q a?i U 'Lz U 'ca ca •Cd L't N •? N C,D In CIO cn (U CIO 3 3 3 v a 3 (D 3 p ?? 3 A 3 a 3 a 3 A 3 a a ? p ? p ? p ? p ? p ? p , p , p3, r- o~ co cf? N N iii OO Ski 0 F 0 ? OO b O b a O O cz N 0 O N Z ++ ? + im. ? c ? + CR . Cd ? 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O C/? !f C/1 O V] 0 Nightingale SDIP September 10, 2008 Nationwide Permit Application for NWP Nos. 3, 13, 27, and 33 CWS Proiect No. 2008-2387 Table 4. Summary of Proposed Temporary and Permanent Impacts Nationwide Activity Nature of Length Permit No. Impact linear feet (If) or bank feet (bf) (NWP) Nationwide 3 culvert Temporary 2021f Perennial P i N l d erm t o. 3 rep acements an outlet protection permanent 2141f Perennial 621f Unimportant Intermittent Nationwide Stream Temporary 1,6341f Perennial Permit No. 13 Stabilization 2321f Intermittent 1,098 if Unimportant Intermittent Permanent 656 bf Perennial 98 if Perennial 138 if Unimportant Intermittent Nationwide Stream Temporary 1,071 if Perennial Permit No. 27 Restoration Nationwide Stream Temporary 4891f Perennial Permit No. 27 Enhancement Nationwide Daylighting Permanent (401f) Perennial Permit No. 27 Stream Enhancement (NWP Number 27) Stream Enhancement is proposed for the Nightingale Lane Tributary from Station 12+00 to 15+60 (approximately 360 linear feet). In-stream structures, including step pools, cross vanes and riffles will be constructed within this reach. The addition of rock and larger substrate will dissipate energy and reduce potential for degradation. The channel banks will be graded and stabilized with matting and live stakes. In addition, a vegetated riparian buffer will be established along the top of bank and protected by a Conservation Easement averaging 20 feet on either side of the stream centerline. CSWS is requesting to obtain Stream Enhancement credits for the work implemented from Station 0+00 to 1+29 and 12+00 to 15+60. Stream Restoration (Nationwide Number 27) Priority 1 Stream Restoration is proposed for the Nightingale Lane Tributary from Station 1+29 to 12+00 (approximately 1,071 linear feet). Within this reach, the stream channel will be relocated to increase sinuosity; in-stream structures will be installed; stream banks will be graded and stabilized with matting and live stakes; and a vegetated riparian buffer will be established at the top of bank. In addition, two wetland areas will be established within the riparian area, totaling 0.44 acre. This entire area will be protected by a Conservation Easement averaging 57 feet on either side of the channel's center line. CSWS is requesting to obtain Stream Restoration credits for the work implemented between Station 1+29 and 12+00. In addition, forty feet of 48-inch CMP will be removed from the Nightingale Lane Tributary near Station 34+50, daylighting this portion of stream channel. This portion of Stream A will be regraded and stabilized. This pipe length has been subtracted from the total permanent impacts for the project. 11 SEP-09-2008 16:33 CHARLOTTE ENGINEERING DEP Nightingale SDIP September 3, 2008 Nationwide Permit Applic2tion for NWP Nos 1 13: 27: and 33 CWS project No. 2N&2367 Compensatory Mitigation This project will result in a net increase in aquatic resources functions and values within the project area. Therefore, no compensatory mitigation is proposed- Stream enhancement and restoration techniques proposed will result in a "functional lift" to Stream A by diversifying in-stream habitat, stabilizing eroding banks, providing floodplain access, and stabilizing bed erosion. Please do not hesitate to contact Jarrod J. Karl at 704-432-0966 or jkarl c@r ci.charlotte.nc.us should you have any questions or comments regarding these findings. Jarrod J. Karl Paul A. Bright Permitting and Mitigation Administrator 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 Wetland Impacts Request for Jurisdictional Deicimination Form Pre-Construction Notification Pursuant to Nationwide Permit Nos_ 3, 13, 27, and 33 NCDWQ Stream Classification Form (SCP 1-6) USACE Stream Quality Assessment Wcrksheet (SCP1-6) Approved Jurisdictional Detemx nation Form (SCP1-6) Jurisdictional Drainage Area Maps USACE Routine Wetland Determination Data Form (DP1-3) Representative Photographs (A - K) 'Cable 5. Shear Swess Construction Plans cc: Ms. Cyndi Karoly, N.C. Division of Water Quality Mr- Mark Cantrell, U.S. Fish & Wildlife Service File P.02 12 Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Project No. 2008-2387 Image Courtesy of the U.S. Geological Survey 7.5 Minute Topographic Map Series, Fort Mill and Weddington Quadrangle, North Carolina, dated 1996 and 1988 respectively. Approximate Scale 1" = 2000' Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Project No. 2008-2387 CeD2 CUB _ 83. IrB MeB WkB DaD IrA IrA WkD MeB Dab I Ir8 IrB M Ir8 EY D WkB Ur DaD w MO Fnp nu? 0 M 2 MeD IrA w E m / IrB WkD e MeB IrB IUB 1 0 WAD M ?Q2 WkD MeD v? IrA yap Ir6 \ `v l' ? MeD S? WkD p MO ?KR? IrB ? Ir6 IrA h EnD MO CeD2 CeD2 P? O Ur WkB IrB `f IrFj WkD W WkB _ ?0 k CeB2 WkD Wk O MeB lJ, A40/ WkB CeB2 ?7 WkD Wkf3_ o IuB IrA Ir8 EnD {rA MO b??e WkD ?@ IUB EnD IrB CeD2 j / W WkB WkD WkD I rA to ?/ WkB / 5t IrB r MO B Iti MO / IrB x WkD 5t IrB..?r? \O WkB PROJECT BOUNDARY WkD l Wk MO WkD IrB 1 k\ IrB Ir6 ti C 8 WkD WkB Pineville t IrB \ WkU A MO MeB WkB \ "Wks WkB WkB V \ __ IrA WkD WkD ? IrA IrB \ 1rB, WkE WkU W kE ?? IrB ?k0 IrB ?? "_=.?rB_ tA/Ua .... - Wk6V ??\ ??? IrB<,.: N L 1 i? i O Z R???GP a 3 0 z ag a3 ? u w J Q U N O Q O Z 5 r w 3 U Q a_ 0 n r U a 0 z g r w 3 SEP-09-2008 16:33 CHARLOTTE ENGINEERING DEP REQUEST FOR JURISDIC710NAL DETERMINATION ber 3.2008 DATE: SepT COUNTY Mecklenburg County. North Carolina TOTAL ACREAGE OF TRACT -]62 acre PROJECT NAME (if applicable) NightigAale SDIP PROPERTY OWNER/APPLICANT (name, address and phone)-.. Charlotte Storm Water Services POC: Mr. Jarrod J. K:-,a}rli a (t 704) 432-0966 600 East Fourth Strew Charlotte. North Carolina=02 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 Fort Mill and Weddington, NC-$C Topographic Quadrangle (X) MRCS Mecklenburg County Soil Survey (X) Approximate Jurisdictional 13oundary Field Map (Figure 1) (X) Proposed wetland Impacts (Figure 2) (X) Pre-Construction Notification Pursuant to Nationwide Permit Nos. 3, 13, 27, and 33 (X) NCDWQ Stream Classification Form (SCP1-6) (X) USACE Stream Quality Assessment Worksheet (SCPI-6) (X) Approved Jurisdictional Determination Form (SCPI--6) (X) Jurisdictional Drainage Area Maps (X) Routine On-Site Data Form (DP 1-3) (X) Representative Photographs (A - K) (X) Table 5_ Shear Stress (X ) Construction Plans of Property Own or -AP-thorized Agent Mr. Jarrod J. Karl P.03 Office Use Only: Form Version March 05 USACE Action ID No. DWQ No. 0 8 1 3 9 2 (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) 1. Processing 1. 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 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 h Ole v"' II. Applicant Information SEP 1 1 2008 1. Owner/Applicant Information DENR - WATER QUAUTY Name: City of Charlotte Storm Water Services, Contact: Mr. Jarrod J. K DS AND STpRMWATf R BRANCH Mailing Address: 600 East Fourth Street Charlotte. North Carolina 28202 Telephone Number: (704) 432-0966 Fax Number: (704) 336-6586 E-mail Address: ikarl(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 11 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Nightingale SDIP 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): N/A (many) 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 485 take the NC-.51 N exit, Exit 64A and m_er_ge onto NC-51 N. Travel approximately 0..3 mile and turn right onto Park Road. Travel approximately 0.4 mile and turn left onto Kin Sher Drive. Travel approximately 0.1 mile and end at site. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): 35.08527 ON 80.86612 °W 6. Property size (acres): -162 acres 7. Name of nearest receiving body of water: McMullen 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. Page 2 of 11 10. Describe the overall project in detail, including the type of equipment to be used: The purpose of this project is to reduce flooding, dissipate high velocity storm flows at outfalls, and reduce storm-induced erosion downstream of culverts. A trackhoe and typical excavation equipment will be used for this project. 11. Explain the purpose of the proposed work: Flooding and erosion problems within the project area have been reported by neighborhood residents and are documented in formal responses to City questionnaires and service requests. Responses to the City questionnaires identified the problems as street flooding (34 responses); yard flooding (28 responses); channel and yard erosion (26 responses), and structure flooding (14 responses). According to service requests, frequent road and occasional structure flooding have been reported at both Blue Heron Drive and Kingfisher Drive. Stream restoration is needed due to the observed degraded stream conditions. 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 future project plans for site. VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: Unavoidable impacts to jurisdictional waters of the U.S. include proposed culvert maintenance stream restoration and channel Page 3 of 11 stabilization activities. Tables 3a. and 3b. list all of the impacts for the protect and which Nationwide Permit is applicable. Table 4 is a summary of all of the impacts, classification of stream, nature of impact (temporary or permanent) and applicable permit type. The following section provides a narrative of the impacts for the project and the applicable permit. Unavoidable impacts to Wetland AA total approximately 0.14 acre of impacts and are the result of grading associated with stream restoration and wetland enhancement (Figure 2, areas within the floodplain benches of the newly relocated stream and this area will likely be enhanced through plantings and grading to include a total of 0.44 acre of wetland area. The new wetland areas will be located on both sides of the restored stream channel and will be constructed at or below the elevation of the existing wetland area. The activities proposed under NWP 3 include, the replacement of sixty feet of 36-inch CMP under Osprey Drive with a 60-foot long 4x6-foot RCBC, buried 1 foot deep. Rip rap aprons will be installed immediately upstream and downstream of this structure. Seventy feet of 48-inch RCP under Kingfisher Drive will be replaced with two 70-foot long 60-inch RCPs. Adiacent rip rap aprons will also be installed immediately upstream and downstream of this structure. Seventy two feet of 66-inch CMP located at the Blue Heron Drive crossing will be replaced with a 72-foot long 4x6 foot RCBC and a 6x4 foot RCBC. All totaled 202 linear feet of temporary impacts to Perennial streams, 214 linear feet of permanent impacts to Perennial streams, and 62 linear feet of permanent impacts to Unimportant Intermittent streams is being proposed under Nationwide Permit No. 3. Please see Tables 3a. and 3b. for a_ complete listing of impacts taking place under this permit. Channel Stabilization is proposed for the Nightingale Lane Tributary from the upstream limit immediately upstream of Osprey Drive) downstream to Blue Heron Drive. From Station 39+50 to Station 20+50, the channel banks will be graded and stabilized with matting and seeding. The construction of a 496-foot gabion wall within this reach is necessary to protect a parking lot associated with Lexington Commons Condominiums. It will be buried 6" below the stream bed. There will be no grading of the.-stream. bed_ i.-n-.-this reach. From Station 21+50 downstream to Station 17+50 (the Blue Heron Drive culvert) the banks will be graded and stabilized with matting and seeding. Two 90 degree bends within this reach will be protected with rip rap. In addition, the stream bed in this reach will be graded to create a low flow channel. Several in-stream structures (cross vanes riffles step pools etc._..) are proposed throughout this reach. In addition rip rap aprons will be installed at the confluences of small pipe and drainage features within the Nightingale Lane Tributary. Temporary impacts proposed included, 1,763 linear feet of perennial stream 232 linear feet of intermittent, and 1,098 linear feet of unimportant intermittent channel. Please see Tables 3a. and 3b. for a complete listing of impacts taking place under NWP 13. Stream Enhancement is proposed for the Nightingale Lane Tributary from Station 12+00 to 15+60 (approximately 360 linear feet). In-stream structures including step pools cross vanes and riffles will be constructed within this reach. The addition of rock and larger substrate will dissipate energy and reduce potential for degradation. The channel banks will be graded and stabilized with matting and live stakes In addition a vegetated riparian buffer will be established along the top of bank and protected by a Conservation Easement averaging 20 feet on either side of the stream centerline. CSWS is requesting to obtain Stream Enhancement credits for the work implemented from Station 0+00 to 1+29 and 12+00 to 15+60. Page 4 of 11 Priority 1 Stream Restoration is proposed for the Nightingale Lane Tributary from Station 1+29 to 12+00 (approximately 1,071 linear feet). Within this reach, the stream channel will be relocated to increase sinuosity; in-stream structures will be installed; stream banks will be graded and stabilized with matting and live stakes; and a vegetated riparian buffer will be established at the top of bank. In addition, two wetland areas will be established within the riparian area, totaling 0.44 acre. This entire area will be protected by a Conservation Easement averaging 57 feet on either side of the channel's center line. CSWS is requesting to obtain Stream Restoration credits for the work implemented between Station 0+00 and 12+00. In addition, forty feet of 48-inch CMP will be removed from the Nightingale Lane Tributary near Station 34+50, daylighting this portion of stream channel. This portion of Stream A will be regarded and stabilized. 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) Wetland AA Grading Forested Yes 50 0.01 Total Wetland Impact (acres) 0.01 3. List the total acreage (estimated) of all existing wetlands on the property: 0.14 acre 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. iiu r+cis uuuer _riuun«-iue rermic ,N«. Stream Impact Average Stream Impact Area of Number Stream Name Type of Impact Perennial or Width Length Impact (indicate on map) Intermittent? Before (linear (acres) Impact feet) Rip rap aprons and Perennial RPW A UT to McMullen grade control @ Perennial 4-8 174 0 02 Creek structures . (permanent) Perennial RPW A UT to McMullen Culvert Replacements Perennial 4-8 142 0 02 Creek (temporary) . Rip rap aprons and Seasonal RPW UT to McMullen grade control @ Stream A Creek structures Intermittent 3-5 26 0.01 (permanent) Page 5 of 11 Seasonal RPW UT to McMullen Culvert Stream A Creek Replacement Intermittent 3-5 60 0.01 (temporary) Seasonal RPW UT to McMullen Rip rap Stream A Creek (permanent) Intermittent 3-5 14 0.01 Non-RPW Stream B UT to McMullen Rip rap Unimportant 2-3 10 0 01 Creek (permanent) Intermittent . Non-RPW Stream C UT to McMullen Rip rap Unimportant 24 52 0 01 Creek (permanent) Intermittent . 202 if 0.03 ac. Total Stream Impact (by length and acreage) (temp) (temporary) 276 if 0.06 ac. (perm) (permanent) IZa acts under Nationwide Permit No. 13 Stream Impact Average Stream Impact Area of Number Stream Name Type of Impact Perennial or Width Length Impact indicate on ma ( p) Intermittent? Before (linear feet) (acres) Impact (bank feet) UT to McMullen Soft Bank Perennial RPW A Creek Stabilization Perennial 3-10' 1,6341f 0.24 (temporary) Perennial RPW A UT to McMullen Hard Stabilization Gabion and rip rap Perennial 3-10' 656 bf 0 01 Creek toe (permanent) 98 if . Seasonal RPW A L'T to McMullen Soft Stabilization Intermittent 3-5' 232 if 0 02 Creek (temporary) . Non-RPW C UT to McMullen Soft Stabilization Unimportant 2-4' 448 if 0 03 Creek (temporary) Intermittent . Non-RPW D UT to McMullen Soft Stabilization Unimportant 2-4' 458 if 0 03 Creek (temporary) Intermittent . Non-RPW E UT to McMullen Soft Stabilization Unimportant 24' 330 if 0 02 Creek (temporary) Intermittent . Non-RPW C UT to McMullen Hard Stabilization Unimportant 2-4' 50 if 0 01 Creek (permanent) Intermittent . Non-RPW D UT to McMullen Hard Stabilization Unimportant ' Creek (permanent) Intermittent 2-4 54 if 0.01 Non-RPW E UT to McMullen Hard Stabilization Unimportant ' Creek (permanent) Intermittent 24 34 if 0.01 Page 6 of 11 3,102 if 0.34 ac. Total Stream Impact (by length and acreage) 236 (temp) (temp) if (perm) 0.04 ac. 656 bf (perm) (perm) lm nets under Nationwide Permit Na_ 27 Average Stream Impact Perennial or Stream Impact Area of Number Stream Name Type of Impact Intermittent? Width Length Impact (indicate on map) Before (linear feet) (acres) Impact UT to McMullen Priority I Stream Perennial RPW A Creek Restoration Perennial 3-10 1,071 if 0.16 (temporary) Perennial RPW A UT to McMullen Stream Enhancement Perennial 3-10 489 if 0.07 Creek (temporary) Perennial RPW A UT to McMullen Daylighting Perennial 3-10' (-40 If) (-0.01) Creek (permanent) 1,560 if 0.23 ac. Total Stream Impact (by length and acreage) (temp) (-401f) (temp) (-0.01 ac.) (perm) (perm) 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. Opcii 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): 0.09 acre permanent 0.6 acre temporary Wetland Impact (acres): 0.14 acre Open Water Impact (acres): 0.00 acre Total Impact to Waters of the U.S. (acres) 0.23 acre permanent 0.6 acre temporary Total Stream Impact (linear feet): 2321f perennial 656 bf perennial 40 if Intermittent 2001f Unimportant Intermittent Total: 472 if (perm) Total: 656 bf (perm) Page 7of11 3,336 if perennial 2921f Intermittent 1,2361f Unimportant Intermittent Total: 4,8641f (temp) 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. 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 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. Multiple studies have been completed to document the existing conditions within the project limits. These studies have been used to focus efforts on currently degraded portions of the stream channels and to eliminate impacts to areas that do not require any proposed improvements. The geomorphic assessment was used to determine which semnents of Stream A were considered to be candidates for stream restoration and enhancement. To avoid and minimize permanent impacts to the restore channel, worksheets were used to compute shear stress in the channel for the 10-year storm event and the 25-year storm event. These worksheets have been attached as Table 5. Since shear stress exceeds 2 lb/ft2 in portions of the stream, the engineer is proposina hard stabilization in areas susceptible to Page 8 of 11 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/strm9ide.html. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. This project will result in a net increase in aquatic resources functions and values within the project area. Therefore, no compensatory mitigation is proposed. Stream enhancement and restoration techniques proposed will result in a "functional lift" to Stream A by diversifying in-stream habitat, stabilizing eroding banks, providing floodplain access, and stabilizing bed 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.htnL 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 Page 9 of 11 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 SEPA 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. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 213.0259 (Tar-Pamlico), 15A NCAC 02B.0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify SWIM Buffers )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 (2 for Catawba) 2 1.5 Total * Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified Page 10 of 11 SEP-09-2008 16:33 CHARLOTTE ENGINEERING DEP P.04 within 15A NCAC 2B .0242 or .0244, or .0260. Charlotte Storm Water Services projects are typically exempt from SWIM ,Buffer mitigation as long as areas are stabilized post construction. XI. Stormwater (required by DWQ) Describe impervious acreage (existing anti proposed) versus total acreage on the site. Discuss stomawater 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 p'roiect will not cause an increase in the impervious coverage of the oroiect area. X.II. Sewage Disposal (required by DW-Q) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated fxom the proposed project, or available capacity of the subject facility. N/A XHL 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 D.W.Q) Will this project (based on past and ressgnably anticipated future impacts) result in additional development, which could impact nearby downstream water duality? Yes ? No 0 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/newetlands. If no, please provide a short narrative description: This proiect 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 problem4, or other issues outside of the applicant's control)- Construction is scheduled to begin immediately followin receipt of the a ro riate permits. Applicant/Agent's Signature Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 11 of 11 TnTnl P MA North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 Date__.._____.__08/08/2008 -Project - -Nightingale SDIP Latitude: N35.085270 _ -- ---------------------- Evaluator: PAB & JCM Site: SCP1 Longitude: W80.866120 - -- - ------------------------ - - - - - - - Total Points: other Seasonal RPW Stream A Slream is of feast infermtfeat County: if? 19 or perennial if? 30 26.001 Mecklenbur e.g. Quad Name: A: Geomorphology (Subtotal = 14.0 ) Absent Weak ! - Moderate Strong V. Continuous bed and bank 3.0 0 1 2 3 2. Sinuosity _ ________------------------------------------------------------------------------------------- 1.0 ---- 0 ----- - - ? 2 3 3. In-channel structure: rifle-pool sequence -------------- - - 0 ------- {-___-___ _________-______-___-__.{__________________ i------ 1 2 -------- _----_-__--_---__. 3 4_ Soil texture or stream substrate sorting 2.0 0 1 2 3 5. Activeirelicfloodplain - - - - - - - - - - -- 1,0 0 a 1 ? 2 3 - - 6. Depositional bars or benches -- ----- 1,0' ------------------ 0 ..- - - - - 1 - --- _. 2 .. -------- ------ 3 T Braided channel 0,0 0 1 2 3 oo^. Recent alluvial deposits 2,0! 0 1 2 3 ------------------------------------------------------------ ------------ ---------------- 9 `' Natural levees --------T---- 0.0 ----------------- 0 ----T------ --------------------__+- 1 __--------------------------- 2 ----------------------- 3 10. Headcuts -..-_..--------------- -- -- ---•-•------------------------------ - 1.0 --------- 0 1 2 3 11. Grade controls .................. ............. ........... ...-------- ...._................................... .--- 0 0.5 •, 1 1.5 ------- 12. Natural valley or drainageway -- ...___.{----- 1.0 ------ .---------------- 0 ------ {......... . ......................... {--- 0.5 ------------------------------- {-------- 1 . ------ ...__......... --- 1.5 13. Second or greater order channel on exE'sting ---•---------- ----- -.- ------- -------- -------------------------- --- ------------- ------------... ..------ ------------------ USGS or MRCS map or other documented No= Q Yes = 3 evidence. 0.01 Man-made ditches are not rated: see discussions in manual 8:-NydroLggy---?Subfofal ... Groundwater floWdischarge 1.0! 0 1 2 3 15. Water in channel and > 48 hrs since rain, or 0 1 2 3 Water in channel :: dry or grov?ing season - _1_.0 -- -- ------------------- - - - - 16. 16. Leaflitter 1.0; - 1.5 - --- - -------- -------------------------- --- 1 -------------------- ------------------- 0.5 --------------------- 0 IT Sediment on plants or debris 0.5 0 0.5 1 1.5 18. Organic debris lines or piles (Wrack lines) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.5 3 - 05 1 1.5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19. Hydric soils (redoximorphic features) present?1.5 :: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- No = 0 - - - - - - - - - - - - - - - - - - - - - : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Yes= 1.5 C. Biology (Subtotal = 6.50 20". Fibrous roots in channel 3.0 3 2 1 0 21`:. _ Rooted plants in channel ----------- ---------- - 10 3 2 r 1 r 0 - -- - 22_ Crayfish --- - 0.0 -----------------------• 0 -- - -- - - 0.5 - - - - -- 1.5 i 23. Bivalves - - ------------------------------------------------------------------------------- 0.0 s ------ - 0 1 2 3 24. Fish -- - 9.-Q 0 0.5 1 1.5 25- Amphibians 0.5 l 0 { - -------------- I ---- 0.5 - { 1 1.5 26, Macrobenthos (note diversity and abundance) ... .::0.0 . 0 0.5 1 1.5 27. Filamentous algae: periphyton 1.0' -------------------------- 0 -------------- - ......................... 1 2 3 ------------------------ --.---------------------------------------------- 28. Iron oxidizing bacteria/fungus. ----------- {-- 0.0 ------------------------- 0 ------- -.-_._.--_._-_-___-__-_-______-____; 0.5 1 1.5 49 Wetland plants in streambed -- - - - 0.001 --------- --- FAC = 0.5; FACW = 0.75; OBL = 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. ------------------- Motes: fuse bads side of this form for additional Hates .} Sketch: OFFICE USE ONLY: USACE AID# DWQ # i SCP1- Seasonal RPW Stream A s, M STREAM QUALITY ASSESSMENT WORKSHEET 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Jamie MacMartin 3. Date of Evaluation: 8/8/08 4. Time of Evaluation: 10:00 am 5. Name of Stream: UT to McMullen Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 101 acres 8. Stream Order: First 9. Length of Reach Evaluated: 100 if 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 485 take the NC-51 N exit, Exit 64A and merge onto NC-51 N. Travel approximately 0.3 mile and turn right onto Park Road. Travel approximately 0.4 mile and turn left onto Kingfisher Drive. Travel approximately 0.1 mile and end at site. 12. Site Coordinates (if known): N35.08527 °, W80.86612 ° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: 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 NO If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 19. Does channel appear on USDA Soil Survey? ? NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial _% Agricultural % Forested _% Cleared / Logged _% Other ( ) 21. Bankfull Width: 3-5' 22. Bank Height (from bed to top of bank): 24' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -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): 36 Comments: Evaluator's Signature Date 8/8/08 This channel evaluation form is int6ded 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- Seasonal RPW Stream A C'HARACTERISTICS` ECOREGION P.OLY T RANGE' SCORE . Coastal: Pedtuvnt ; a .ltfivuntain ; Presence of flow / persistent pools in stream ( (no flow or saturation 0_ stron?,, flow- max points) 0-5 0-4 0-5 1 2 Evidence of past human alteration ' (extensive alteration - 0: n0 alteration - max points) 0-6 0-51 0 - 3 Riparian zone (ilo butler - 0: contrcuous, wide buffer = max points) 0- 6 0 0- 1 Evidence of nutrient or chemical discharges 4 (extensive discharaes _- 0: no dischar,-,es - max Points) (l 51 0--4 0-4 0 .? Groundwater dischar«e 5 (no dischanue - 0: springs. see s. wetlands, etc. = Max outs) 0-3 0-4 0-4 1 Presence of adjacent floodplain 6 (no flood plain - 0; extensive flood .lain maw c?int?) 0-4 « 4 0--2' 1 Entreachment 'flood pla in access (deep ly entrenched= 0; f -et uent Hooding - mat points) 0 0-4 0-2 2 Presence of adjacent wetlands (no wetlands - 0: large adjacent wetlands - max points) 0 6 0-4 0-2 0 9 Channel sinuosity 0- 0 4 (T- 3 1 Y. (extensive channelization = 0: natural meander- max ointa) ? 10 Sediment input extensive deposition- 0; little or no sediment = Max Points) 0-5 0-4 0--4 3 Size & diversity of channel bed substrate l l (fine, homogenous= 0, larce, diti°crse sizes - inax points) 0-4 0- 5 2 12 Evidence of channel incision or widening .: (deeply incised= 0: stable bed & banks - max points) 0 --? 0--4 0-?S 2 13` Presence of major bank failures ( (severe erosion = 0; no erosion stable banks = max point;) 0-5 0-5 0- 2 _ " 14 Root depth and density on banks - (no visible roots - 0, ?iF s root. rhr mom „rots) 0- , 0-4 Q- 5_ 3 - 1 s tmpact by agriculture or livestock production (substmttial im act =0; no evidence max point,;) 0- 0--4 0-5 4 Itr Presence of riffle-pool/ripple-pool complexes (no riftles'ri les or pools -" 0: exeloped -- max points) 0-3 0-5 0-6 3 ?Y 1, Habitat complexity (little or no habitat - 0; liec ucnt. varied habitats = max ourts) 0 - 6 0-6 0 - 6 1 x" IR Canopy coverage over streambed ,, (no shading„ z c?c.[ihon -- 2 continuous c;rtul v - max. )omts) 0 -5 0-5 0 -5 2 _ 19 Substrate embeddedness ? NA-* 0 4 (deeply embedded _ 0: loose structure - max) - 0-4 3 20 Presence ofstream invertebrates (no evidence = 0; common, numerous typesmax points) 0--l 0 - 5 0-5 p Presence of amphibians z (no evidence - 0-, common. numerous es = mai points)` 0- 1 0-4 0.-4 1 ?.? Presence of Fish -- ('no evidence =_ (t: common, numerous es-== max points) 0-4 0-4 0 - 4 0 23 Evidence of wildlife use (no e?idcnce = U; abundant evidence=mar. )ointsl 0-6 0-? 0.-5 0 Total Points Possible IQO :100 aDEk` TOTAL SCORE (also' enter on first pae) r 36 I nese characteristics are not assessed m coastal streams. SEASONAL RPW A APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION 1: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): August 15, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Nightingale Capital Improvements Project, Charlotte, NC - Seasonal RPW A State:NC County/parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.08527°, Long. W80.86612° W Universal Transverse Mercator: Name of nearest waterbody: McMullen Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: McAlpine 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: August 15, 2008 Field Determination. Date(s): August 8, 2008 SECTION 11: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are po "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] LQ 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. Tbere kre "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 waters2 (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 Q 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: 1,086 linear feet: 3-5 width (ft) and/or 0.09 acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Manual, Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 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. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 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 HI.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections HLA.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 HI.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, omits adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section IH.B.1 for the tributary; Section 1"11.13:2 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: 189 acres Drainage area: 101 acres Average annual rainfall: 42 inches Average annual snowfall: 5 inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ® Tributary flows through 2 tributaries before entering TNW. Project waters are 1-2 river miles from TNW. Project waters are 1 (or les river miles from RPW. Project waters are 1-2 ,?:rial (straight) miles from TNW. Project waters are I (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNW5: Intermittent Stream A flows to Perennial RPW Stream A, flows to McMullen Creek, flow to McAlpine Creek (TNW). a Note that the Instructional Guidebook contains additional information regarding swales, 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. Tributary stream order, if known: I st. (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: 5 feet Average depth: 3 feet Average side slopes: VerVeal (I:i or less). 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: This is relatively unstable urbanized stream system. Flow is flashy due to a high level of impervious cover in the waterershed. Stream is incised, with steep, unstable banks. Presence of run/riffle/pool complexes. Explain: Riffle pool complexes exist but are weak and inconsistent. Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 2 % (c) Flow: Tributary, provides for: Seasonal tlow Estimate average number of flow events in review area/year: 20 (fir greaten Describe flow regime: Discreete and confined. Other information on duration and volume: Surface flow is: Discrete and confined. Characteristics: Subsurface flow: Unknown. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ® changes in the character of soil ® shelving ® vegetation matted down, bent, or absent ® leaf litter disturbed or washed away ? sediment deposition ? ? water staining ? ? other (list): ? Discontinuous OHWM.7 Explain: If factors other than the OHWM were used to determ 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: watershed has a high level of urbanization. Single and multi-family residential properties are the predominant land use, with some commercial properties present high in the watershed. 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): There is a very narrow riparian corridor behind which are maintained lawns. ? 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: Pick list. Explain: Surface flow is: Pick Lisi Characteristics: Subsurface flow: Pick List. Explain findings: ? Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List. river miles from TNW. Project waters are Pick List aerial (straight) miles from TNW. Flow is from: Vick Lts?. Estimate approximate location of wetland as within the Pick List floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick Lisi Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directlv 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 I11.1): 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: El'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: The upper 1, 086 linear feet of Stream A was evaluated to have seasonal flow. Stream A exhibited a strong bed and bank, weak groundwater flow, substrate consisting of silt to cobbles, and an average ordinary high water width of 3 - 5 feet. Biological sampling of Stream A revealed a weak presence of amphibians and filamentous algae. Due to the evidence of typical seasonal flow, this portion of Stream A was classified as a relatively permanent water (RPW) with seasonal flow, according to USACE/EPA guidance (AJDF, Seasonal RPW Stream A). Seasonal RPW Stream A scored 36 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 26 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating intermittent status (SCP1, enclosed).. Provide estimates for jurisdictional waters in the review area (check all that apply): Q Tributary waters: 1,086 linear feet 3-5 width (ft). F Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWss that flow directly or indirectly into TNWs. Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): E Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. Q Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. F7 Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ET 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 A.q 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. 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. ? 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: 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 iudgment (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: ? Corps navigable waters' study: ?, U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Weddington, NC-SC Topographic Quadrangle,dated 1988. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 11 and 12, dated 1976. ? 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: Ej Other information (please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: TN Ou'die I . L4,UVV © 2003 DeLorme. XMap®. x 0 w0 zoo 1800 - 2C°0 300° rt www.delorme.com "" 87` 6N B°° '°°° 1" = 2,000.0 ft Data Zoom 13-1 igil c I - XMapO 4.0 www.delorme.com MN (6.7°W) A I4 ]W _400 fi00 800 i000 1" = 2,000.0 ft Data Zoom 13-1 North Carolina Division of Water Quality - Stream Identification Form; Version 3.1 -Date 08/08/2008 -Project--Nightingale-SDIP-----------------------latitude--------N35.08527°----------------------- Evaluator: PAB & JCM Site: SCP2 Longitude' W80.866120 - - - -------------- Total Feints: - other Perennial RPW Stream A Str-earn is at feast intermiftent County, e. Dead Narrne: if? 19 or Perennial if? 30 34.501 Mecklenburg ' _!?__-Geo€?orpholog_y---- (Subtota€- -1-7.5- - I{1 sent _. _.. Weak ----- Moderate -- Strong :' 1 . Continuous bed and bank 3.01 0 1 2 3 2 Sinuosity 2.0'• 0 - 1 - 2 3 --------------------------------- ---------------------------------------------------------------------------- 3. In-channel structure: riffle-pool sequence --------{_----- 2.01 --------------------- 0 --------- ------- A- ------------------------- i- --- 1 ------------------------------- 1-___-__-_ 2 _-____._______________.__-! 3 4. Soil texture or stream substrate sorting 3.01 0 1 2 3 5. Activelrelic €loodpiain 0.0 0 ------------------------------ -------------- - ------- --- ----------------------- --------------- -------- 1 2 3 a. Depositional bars or benches 3.0 0 2 3 7. Braided channel 0,0; 0 1 2 3 8. Recent alluvial deposits 0 1 1 1 ----------------------- -- -- -------------------------------------------- - +---------------------------- + - + 2 - 3 - - 9`` Natural levees 0.0: 0 ---------- -- 3 2 3 10+. Headcuts --------------- ----------------- ----- -- -- -- - 0.0 0 1 2 3 - - -- - ------------- ---- -------------------------------------- 11 Grade controls -------- :- 0 1 -- - 0 0.5 - - ----- ----- 1 ------- --- ------ - 1.5 _ - 12- Natural valley or dfainageAray ... - + ----- 1.51 --------------------- 0 -------- = ---------------------- ;--- 0.5 : ------------------------------- ;-------- 1 ---------------------- 1.5 •----------------------------------- Second or greater order channel on existing ---- --• --- ------------------ -- ---- --- ... -------------------- ..------ ............................... ........... USGS or MRCS reap or other documented No = B Yes= 3 evidence. 0.0 - h1an-made ditches are not rated: see discussions in manual --- - - -- ------------ -- B. Hydrologi (Subtotal 8'5 - ... -- - ------ --------------------- ---------------- ---------------------------- -------------------------------- ------------------------ 14. Groundwater floWdischarge 2.01 0 1 2 , 3 15. Water in channel and > 48 hrs since rain, ar stater in channel ._.dry or crown sewn 2.0 ------•------ 0 -- - 1 1 2 3 118. t eaflit#er 1.5'• - ----------------- 1 5 ------- --------- ----------- --------....... -- 1 --- ....... -•---.--- -------- 0 5 ----------- -- 0 IT Sediment on plants or debris 0.5 0 - - ------------ - - 0.5 1 1.5 18. Organic debris lines or piles (A.'Vrack lines) - - - 1,01 3 - 0.5 1 1.5 - - - -- -- - -- - 19. Hydric soils (redoximorphic features) present? - 1.5 ; --------- --- --------- - - No = 0 -------------------' - - - = - - Yes= 1.5 C. Biology (Subtotal = 8.50 i 20°. Fibrous roots in channel 3,01 3 2 1 3 21` Rooted plants in channel - 22- Crayfish ------------ 0.0 0 -----+ -----------------•----------+-••--------- 0.5 ----------------- r - 1 - 1.5 1 23. Bivalves 0.01 0 1 2 3 24 . Fish Q 5 0 1 0.5 1 1.5 i - - - ----------------------------------------------------------------------------------- 25. Amphibians _ ---- -+-- 1,0 ----------- 0 - 0.5 - ? 1.5 i.__26._ €;'3acfobenthos (note diversity and abundance) - - - - ----•------------------- - - - - 0.01 0 : 0S : 1 . 1.5 - - - - -------------------- 27. Filamentous algae: periphyton _ _ --------------- ____._______-___._________________________________ _________________________________ ------------ - 1.0 ____ ------------------•------ 0 _._........... --_--..-.-•-------------------------•------ 1 ...........------.. ----- 2 ---_........ _ 3 28. Iron oxidizing bacteria/fungus. _______i- 0.0 __-.._______-_-____--. 0 ____-_ _____________._.__________________.__.___________ 0.5 ____________________{______ 1 __-__........__..___ 1.5 - 9 .-Wetland plants in streambed - - - - - - - - - - - - - - - - - 0.00i; - - - - - - - - - - - - - FRC = 0.5; - - - - - - - - - - - - - - - - - - FACW = 0.75; OSL = 1.5 SA`J = 2.0; Other = 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " Items 20 and 21 focus on the presence of upland p€ants, item 29 focuses on the presence of aquatic or - - - - - - - - - - - - - - - - - - - - - - wetland giants - - - - - - - - - - - - - - - - - - - - - - - - - - . Notes: Ouse back side of this form for additional nates ---------- ------------- ------------------------- - .i Sketch: OFFICE USE ONLY: USACE AID# DWQ # SCP2 - Perennial RPW Stream A STREAM QUALITY ASSESSMENT WORKSHEET ' j 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Jamie MacMartin 3. Date of Evaluation: 8/8/08 4. Time of Evaluation: 12:00 pm 5. Name of Stream: UT to McMullen Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 189 acres 8. Stream Order: First 9. Length of Reach Evaluated: 100 If 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 485 take the NC-51 N exit, Exit 64A and merge onto NC-51 N. Travel approximately 0.3 mile and turn right onto Park Road. Travel approximately 0.4 mile and turn left onto Kingfisher Drive. Travel approximately 0.1 mile and end at site. 12. Site Coordinates (if known): N35.08527 ° W80.86612 ° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: 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 NO If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 19. Does channel appear on USDA Soil Survey? ? NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial Agricultural _% Forested _% Cleared / Logged % Other ( 21. Bankfull Width: 4-8' 22. Bank Height (from bed to top of bank): 3-5' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -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): 46 Comments: Evaluator's Signature Z4? _ Date 8/8/08 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 SCP2 - Perennial RPW Stream A CHARACTERISTICS ECOREGION POIN T RANGE _ ORE _ Coastal Piedmont Mountain 1 Presence of flow % persistent pools in stream (no flow or saturation = Q: stron? [low rnax points) 0 - 5 (7-4 0-5 2 Evidence of past human alteration i ? (extcnsive alteration = 0: no alteration = max points) 0- 6 (} 5 - 0 -? 3 Riparian zone (no butter 0. cone- opus, u-Ide buyer = max points) U- 6 0-4 0_5 1 Evidence of nutrient or chemical discharges extcnst c dicclrir rc U: no dtschat es m ix points) 0 0-4 0 - 1 Groundwater dischar(ye (no disChntr'e = 0: prillg? sce s, ???etlands_ etc_ - tnax oint.,l 0-3 0-4 0-4 2 l 6 Presence of adjacent floodplain r (no tlooi ,lain 0, extcnsi,.-e flood Lain = max . pints) 0 - 4 l) - 4 (}- 2 1 w Entrenchment % tloodplain aceess 1. I dcc )lv entrenched - 0: frequent lloodin= = max oints) 0 - 0 0 - ? 1 8 Presence of adjacent wetlands I no wetlands = 0: tar<uc idjaccnt wetlands = max points) 0 -6 1 0-4 (}-°? y Channel sinuosity (cxtensi%e channelization- 0: natural meander-max points) 0-5 0-4 0- 2 IO Sediment input (catcnsivc deposition = 0: little or no sediment - mss points) 0 0 - 4 0 - 4 3 l l Stye & diversitti of channel bed substrate f -iinc. homogenous = 0 lane, diverse sizes = max points) NA 0 - 4 0 -- 3 12 Evidence of channel incision or widening (dce ph incised = 0: stable bed & banks = max .pints) O-> 0 -4 -5 0 1 ] 3 Presence of major bank failures J + (WVerC erosion - 0: nO erosion, staple bard-s - max points) 0 - 0 5 0 - 2 14 Root depth and density- on banks ( gin 'is.ihlc rc r,ts 0. dense roots throu pout - max cints) 0 - a 0 - 4 0 - 5 4 5 Impact In agriculture or- livestock production (substantrtl im pact =0: no evidence - max Points) 0 5 11 4 0-5 ' 4 16 Presence of riffle-poollripple- poolcomplexes (no riftlcs ripples ter Dols - 0: vicll-develo ed - inax oints} 0 - 3 0 - 5 0- 6- 4 IIabilat complexity (little or no hahitat - tl_ free uent- v?u-icd habitats - max -onus) 0 - 6 0 - 6 0 6 2 Ih Canopy coverage over streambed (no shading vicetarion = 0. continuous eano pv -- max oints) 0 0- 5 0 5 2 l9 Substrate embeddedness _ (dee ilv embedded - 0: loose structure =mss) NfL*' 0-4 0 -4 3 Presence of stream invertebrates (no c? idcnce O: couunon, numerous ty cs - max oints) 0 - 4 0 - 5 0 - 5 0 1 Presence of amphibians E 110 - idence = 0: common, numerous tv )es - max )pints) (1- 4 f) 4' 0 - 4 2 22 Presence of fish (no en_idence - 0: common, numerous tv , cs = max oints) 0 - 4 0 - 4 (} - 4 1 `' ? Evidence of wildlife use nio e? idcnce - 0: ahundant c: idenee = max ousts) 0 6 (1 - 5 - 2 Total Points Possible 100 , too 100 TO`fAL SCORE (also enter on first page) 46 * Theca rhea t t c ens tcs are not assessed m coastal streams. 2 PERENNIAL RPW A APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers WETLAND AA 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): August 15, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Nightingale Capital Improvements Project, Charlotte, NC - Perennial RPW A State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.08527° N. Long. W80.86612° . Universal Transverse Mercator: Name of nearest waterbody: McMullen Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: McAlpine 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: August 15, 2008 Field Determination. Date(s): August 8, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review urca. [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 a re "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 waters2 (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: 2,414 linear feet: 4-8 width (ft) and/or 0.33 acres. Wetlands: 0.14 acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Ylanual Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: ' Boxes checked below shall be supported by completing the appropriate sections in Section 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 HI.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 III.A.1 and 2 and Section III.D.1.; otherwise, see Section IH.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 HI.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 waterbody° 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 IILB.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: Pick List Drainage area: Pick List Average annual rainfall: inches Average annual snowfall: inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ? Tributary flows through Pick List tributaries before entering TNW. Project waters are Pick List river miles from TNW. Project waters are Pick List river miles from RPW. Project waters are Pick List aerial (straight) miles from TNW. Project waters are Pick List aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNW': Tributary stream order, if known: 4 Note that the Instructional Guidebook contains additional information regarding swales, 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: feet Average depth: feet Average side slopes: Pick List. 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: Presence of run/riffle/nnol enmplexes. Explain: Tributary geometry: Pick List, Tributary gradient (approximate average slope): % (c) Flow: Tributary provides for: Pick List Estimate average number of tlow events in review area/year: Pick List Describe flow regime: Other information on duration and volume: Surface flow is: Pick List. Characteristics: Subsurface flow: Pick List. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): ? Bed and banks ? OHWM6 (check all indicators that apply): ? clear, natural line impressed on the bank ? ? changes in the character of soil ? ? shelving ? ? vegetation matted down, bent, or absent ? ? leaf litter disturbed or washed away ? ? sediment deposition ? ? water staining ? ? other (list): ? Discontinuous OHWM.7 Explain: 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 If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): J High Tide Line indicated by: Mean High Water Mark indicated by: ? oil or scum line along shore objects ? survey to available datum; ? fine shell or debris deposits (foreshore) ? physical markings; ? physical markings/characteristics ? vegetation lines/changes in vegetation types. ? tidal gauges ? other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: 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): ? 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 Flnxv Relationship with Non-TNW: Flow is: Pick List. Explain: Surface flow is: Pick List Characteristics: Subsurface flow: Pick. List. Explain findings: ? Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Pick List aerial (straight) miles from TNW. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick List Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section 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: Wetland AA is located on the floodplain of Perennial Stream A. During high-water events there is flow to and from Wetland AA and Perennial Stream A. Wetland AA also provides habitat for wildlife and stormwater storage. There is therefore a significant nexus between Wetland AA, Perennial Stream A, and the downstream TNW. 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: Stream A was evaluated to be perennial and exhibited a strong bed and bank, moderate flow, substrate consisting of silt to cobbles, and an average ordinary high water width of 4-8 feet. Biological sampling within Stream A revealed in a weak presence of fish, moderate presence of amphibians and a weak presence of filamentous algae. Due to the evidence of typical year-round flow, Stream A was classified as a relatively permanent water (RPW) according to USACE/EPA guidance (AJDF, Perennial RPW A). Stream A scored 46 out of a possible 100 points on the USACE Stream Quality Assessment Worksheet and 34.5 out of a possible 71 points on the NCDWQ Stream Classification Form, indicating perennial status (SCP2, enclosed). 91 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): Tributary waters: 2,414 linear feet 4-8 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): [l Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. U Wet-lands 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: C Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: 0.14acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters. As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. Demonstrate that impoundment was created from "waters of the U. S.," or ;_j Demonstrate that water meets the criteria for one of the categories presented above (1-6), or 71 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):16 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. io 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. ? 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: 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 iudgment (check all that apply): [ Non-wetland waters (i.e., rivers, streams): linear feet width (ft). Lakes/ponds: acres. ?' Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). ? Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): ? Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: ?E 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: 71 U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit RUC maps. E- U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Weddington, NC-SC Topographic Quadrangle,dated 1988. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, sheet No. 11 and 12, dated 1976. National wetlands inventory map(s). Cite name: ? State/Local wetland inventory map(s): ? FEMA/FIRM maps: L[ I00-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) LxJ Photographs: ? Aerial (Name & Date): or ® Other (Name & Date):see attached report. Q Previous determination(s). File no. and date of response letter: Applicable/supporting case law: Applicable/supporting scientific literature: C Other information (please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: North Carolina Division of Water Quality - Strew Identification Form; Version 3.1 Date. 08/08/2008 Project-' Nightingale SDIP Latib de- N35.08527° Evaluator: PAB & JCM Site: SC___P_ 3 Longitude: W80.866120 --------------------- --------- --- ------- Total Points. Other Non-RPW Stream B Stream is of feast intermittent 19.501 county- Mecklenburg if? 19 or erenniaf if? 3? v e.g. Quart Name: A. Geomorphology _ (Subtotal - 10.5 1 _-- Absent Weak --- Moderate - Strong '€'. Continuous bed and bank 3.0 0 1 . ..---- 2 - ._._ 3 2. Sinuosity - ---- ----------°'-'----'°----------'----------'-"-------'-------------------°-°---------- 1.0' -°-----+--- 0 ----- + 1 2 ? 3. In-channel structure: riffle-pool sequence 1.0: ------------------------ -------- 0 --'------------°- 1 --------'•-----'--°---------------------'-------- 2 ------- '-------°----- 3 4. Sail texture or stream substrate sorting 2.0 0 1 2 3 5, Actid efrelic floodplain - - - - - ---- 0.0 -- 0 i ----- - 1 2 3 6. Depositional bars or benches 1.0 • - -----------------------. 0 ....-------------- 1 -- ------------------------------ . - 2 - - 3 7. Braided channel 0.0 0 1 2 3 3. Recent alfuvial deposits - - - - ---------------------------------------------- - 0 1 2 3 - -- 9" Natural levees t- 0.0:: ----- --------------- ----- ----------- 0 ----------------- 1 ----------------------------------------+------- 2 ---------- ------------ 3 10. Headcuts - - -- - ---------------•-------------------------------- --------- --- -- ------------ ? 2 ' 11. Grade controls ----------------------• -------- -----------------------------------. ....... ----------. ---------- 1 0 • -------------:------- 0 -------- -- 0. ------= - - - 1 - - 1.5 12- Natural valley or drainageEray ------------------------ 0.5 0 0.55 -------- ------------------------ 1 ------------------------- 1.5 ----------- ---------------- ----- --------------- ----------' --- 13. Second or greater order channel on existing USGS or NRCS map or other documented No= 0 Yes= 3 evidence. 0.0 Man-matte ditches are not rated: see discussions in manual B: Nydrolot5? (Subtotal _ 3.0 14. Groundwater f loMd isc harge 0.0 0 1 2 3 15. Water in channel and > 48 hrs since rain or E ' , -' k'ater iii channel -- dry or growing season 0 0 0 1 2 5 - . -- - -- 16. Leaflfitter 0.5< ------------------ ------ 1.5 ------------------ --------- ---------------- ----- 1 ------------- ------- =------------ 0.5 -----------._...-. 0 IT Sediment on plants or debris 0.5 0 0-5 1 1.5 18- Organic debris lines or piles (Wrack lines) - -0.5 _ 3 0.5 19. Hydric soils (redoximorphic features) present? I.5 ' No - 9 Yes= 1.5 C. Biology {Subtotal = 6.00 ) 2CP. Fibrous roots in channel 3.0:: 3 2 1 0 i-21 __-Rooted plants in channel 3 0 - - ------- ----------------------------- ------------------ 3 2 1 0 ,--- 22. Crayfish 0.0! ---- ------- ---------- - 0 ----- Y - - ! -- 0.5 1 1.5 23. Bivalves 1 I 2 J 24. FiSli 0,0 1 0 i 0.5 1 1.5 _ ---- 2v. Amphibians 0.0 --------- -------------- 0 ----- ----------- --------- ---- 0.5 1 1.5 _26_ Macrobenthos (note diversity and abundance) 0.0 0 0.5 1.5 27. Filamentous algae: periphyton = ? - ? -- - --------------- --------------------------------------- +--- 28. lron oxidizing bacteriaf rigus. 0.0 --------------- ---------- - 0 ------i----------- ----------------------- - ------------- 0.5 - ---------------+ ------------ 1 -- ---------------' 1.5 9---=-Wetland plants in streambed- - 0.00 FAC = 0.5; FACIN = 0.75; OBE. = 1.5 SA`J = 2.0; Gather = 0 - - --------------------- Items 20 and 21 focus on the presence of upland pfants, 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#. SCP3 - Non-RPW Stream B STREAM QUALITY ASSESSMENT WORKSHEET 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Jamie MacMartin 3. Date of Evaluation: 8/8/08 5. Name of Stream: UT to McMullen Creek 7. Approximate Drainage Area: 1.8 acres 9. Length of Reach Evaluated: 100 if 4. Time of Evaluation: 10:30 am 6. River Basin: Catawba 8. Stream Order: First 10. County:__ -Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 485 take the NC-51 N exit, Exit 64A and merge onto NC-51 N Travel approximately 0.3 mile and turn right onto Park Road Travel approximately 0.4 mile and turn left onto Kingfisher Drive. Travel approximately 0 1 mile and end at site 12. Site Coordinates (if known): N35.08527 °, W80.86612 ° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: 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 NO If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 19. Does channel appear on USDA Soil Survey? YES NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial _% Agricultural _% Forested _% Cleared / Logged _% Other 21. Bankfull Width: 2-3' 22. Bank Height (from bed to top of bank): 2-3' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -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): 26 Comments: Evaluator's Signature- 1/' Date 8/8108 This channel evaluation form is int ded 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 r SCP3 - Non-RPW Stream B CHAP kCTERISTICS ECOREGIO\ POINT RANGE , ` SCORE Coastal Piedrnont N'lountain Presence of flow r persistent pools in stream (no flow or saturation = 0: strong? [low = max hills) t) 0-4 0 - 0 Evidence of past human alteration (e.xt n>ive alteration -0: no 31teratiott mrtx POintS) 0-6 1 _ l 3 Riparian zone (no buffer - (1: Conti uous_ .vide- buffer - mux points) 0-6 4 5 ? 1 Evidence of nutrient or chentic:il discharges (exrenst discharge, 0: no dischar?geti m tr wants) U-? 0 t 0 -4 0 -] ! Groundwater discharge (no dischar?_'e - 0scr x acrlands, etc. - max Points) ) 4 0-4 0 ( Presence of adjacent tloodplain ?? (no jlood,lam - 0: ertenslu! t:ood,lain max pomrsi 0 t 0-4 0 1 Entrenchment i tloodplain access (deeply entmauhcd - O. frequent tlandtn_= - ma.C cnn(? 1 0-? 04 1 Presence of adjacent wetlands (no wetl?mds t)_ large adjacenr %vetlanlds - max founts") Q - ? 0 C hannel sinuosity E E meander mar () -S 04 0- 1i) sediment input (extcn;nvc do ositton- 0: little yr no >cdimcnt - mat pints) 0-S 0 -4 i)-4, 3 l l Sire & diversity of channel bed substrate (in e_ hcrmcuenr?n - 0, lar?e. diwcrc titles = rnax points) r1 0 - } 0 - j 2 12 Evidence of channel incision or ??idenin+- ?- ? (dcc l-, incucd U. stable bed & banks - mux xAunts) O-? f - d -5 13 F Presence of major bank failures (severe erosion 01 , no erosion. stable banks -rnaz points) U-5 0 -5 G ? 2 13 Root depth and density on banks (no ?isihle roots dense roots thrnuhout t-,a ^<?ata} 0 - ; 0 - O 5 2 [rnnact b r i l (5 y a_ r cu ture of livestock production ? (substantia] ?npact 0: no Cvidence ? mas points) 0- 0-4 -? a 4 l6 Presence of riffle-pool/rip ple-pool completes (no riffles ri > >lcs or )u??Js - (l; we ll devclo cd nttx point, j 0 -' 0 - 0 -- 6 0 r d 1 habitat complexitti 1 (little or no habitat - 0: flee ucnt, %Cried habitat; - m?Lt <untsl 0-6 0 6 0-6 0 f 1 Canopy coverage over streambed (no ahadin ?aetfttion 0; continuous CnIU>>v n1ay Points) 0-? 0 -D 0 1 9 Substrate ernbeddedness (deep) , embedded - 0: lo?»c structure = max) N.1* 0 4 0_4 3 Presence of stream invertebrates (no ctidcnce - W anrnnon_ numerous t? es = maa )??tnr.,) 0-d 5 0 0 5 0 l Presence of amphibians (no u? idcncc? = U; common. nur<>arOU5 t , ,eS = rnaz V11-11S) 0 - 4 0 - d 0 __4 0 ? Presence of tish ? -- no (n'idcncc 0: common, numerous tv cs m?lx points) O-4 0-4 0 4 0 Evidence of wildlife use (no e?-idence : abundant evidence = tnax nornts) 0_6 (1 - o-_5 p Total Points Possible 100 l00 109 TOTAL SCORE (also enter on first page) 26 * Theh c aractenstres are not assessed rn coastal streams. NON RPW B 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): August 15, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Nightingale Capital Improvements Project, Charlotte, NC - Non- RPW B State:NC County/parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.08527° N, Long. W80.86612°. Universal Transverse Mercator: Name of nearest waterbody: McMullen Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: McAlpine 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): 171 Office (Desk) Determination. Date: August 15, 2008 E Field Determination. Date(s): August 8, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There A re no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review.u c.i. LRequired] ? 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 a rv "waterc ()If the IU:S" withinClean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area, r,Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): t ? TNWs, including territorial seas ? Wetlands adjacent to TNWs Relatively permanent waters2 (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: 95 linear feet: 2-3 width (ft) and/or 0.005 acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Manual Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable) :3 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. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 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 III.A.1 and 2 and Section IILD.L; 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 IILD.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 r:ith adjacent wetlands, complete Section HI.B.1 for the tributary, Section HI.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: 184 acres Drainage area: LE acres Average annual rainfall: 42 inches Average annual snowfall: 5 inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are 1-2 1 i . er miles from TNW. Project waters are I (or less) river miles from RPW. Project waters are 1-2 «:-ial (straight) miles from TNW. Project waters are I (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNW5: Tributary flows to Intermittent Stream A, flows to Perennial RPW Stream A, flows to McMullen Creek, flow to McAlpine Creek (TNW). 4 Note that the Instructional Guidebook contains additional information regarding swales, 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. Tributary stream order, if known: 1 st. (b) General Tributary Characteristics (check all that apply): Tributary is: ? Natural ? Artificial (man-made). Explain: ® Manipulated (man-altered). Explain: The majority of this tributary has been piped. Tributary properties with respect to top of bank (estimate): Average width: 4 feet Average depth: 3 feet Average side slopes: 2:1. Primary tributary substrate composition (check all that apply): ® Silts ® Sands ? Concrete ? Cobbles ? Gravel ? Muck ? Bedrock ? Vegetation. Type/% cover: ? Other. Explain: Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: This is an unstable urbanized stream system. Flow is flashy due to a high level of impervious cover in the waterershed. Stream is incised, . Presence of run/riffle/pool complexes. Explain: little to no riffle pool complex. Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 2 % (c) Flow: Tributary provides for: Intermittent but not seasonal flow Estimate average number of flow events in review area/year : 6-10 Describe flow regime: Discreete and confined. Other information on duration and volume: Surface flow is: Discrete and confined. Characteristics: Subsurface flow: Unknown. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® 0HWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ? ® changes in the character of soil ? ® shelving ? ® vegetation matted down, bent, or absent ? ? leaf litter disturbed or washed away ? ? sediment deposition ? ® water staining ? ? other (list): El Discontinuous OHWM.' Explain: 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 If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): High Tide Line indicated by: ? Mean High Water Mark indicated by: ? oil or scum line along shore objects ? survey to available datum; ? fine shell or debris deposits (foreshore) ? physical markings; ? physical markings/characteristics ? vegetation lines/changes in vegetation types. ? tidal gauges ? other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: watershed has a high level of urbanization. Single and multi-family residential properties are the predominant land use, with some commercial properties present high in the watershed. 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): ? 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: Pick Eist. Explain: Surface flow is: Pick List Characteristics: Subsurface flow: Pick List. Explain findings: ? Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Fick List aerial (straight) miles from TNW. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick list Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D:Tributary acts a conduit to transport, water, sediments and nutrients from higher in the watershed to the TNW. The presence of a sandy substrate helps to remove some polutants. Organic material entering the stream is also transported downstream, providing nutrients for aquatic life. 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): ? 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: 95 linear feet2-3width (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 III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ? Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.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: BSee Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook io 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. Other factors. Explain: 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 iudgment (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: ? Corps navigable waters' study: ?U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Weddington, NC-SC Topographic Quadrangle,dated 1988. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Rheet No. 11 and 12, dated 1976. ? 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) Z' 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: XMap®4.0 i _ r?M ,.,itl Irrk:,ira7rK L't Ch`< - • J:r' cm F, 2 Iltph ?.1} ( Yll?: ?J -l? ? •"???1: ?l ? r'te' ??. i •`? 't/1 ?.. ?• ? `? ?? ?. _kt PA, 587 `! / ?? ?! , I ( it , `!•? ?? ! ? i /? / A :?? d ? ?a• [Watt ershed 189 acre (approx J ? ? ', ,.?5t J ... ? Rif : _1V ? ?A,\. ,.., <. --.a. -i?J ?-_ ..- ? r.... Ar: • `\ :. 'ty? "ry F, -?wJJ?A Y\ 1t?A ?r 1:8..i _. ?g?i? _.? /?/' S6Ce ? J ' •rr ?, ' Y •, ? 1 ? ? (S?• ?1• N' lames K. Polk' Birthplace .L. :? mTe f _ life ?t,t 1 41? N, t V? t / Sewage / Disposal = l ,'? + ?tiStJohns` <>eHage I r ?••''• Ch ??tS po S?' 11 ?? ..r 111111 1 v ,' f .r ? ? ? _ / I _ ti, ?3 6 -- • \ r, j TN Scale 1 : 24,000 © 2003 DeLorme. XMap@. 0 M lzoo 1M 2G 3aao n 0 ]oo am fioo 800 loco www.delorme.com MN (6.7-M A m 1" = 2,000.0 ft Data Zoom 13-1 XMap® 4.0 - ....,ur?. 0 2W 406 1"W - www.delorme.com MN (6.7-M 0 w 2W m 300 soo 1" = 1,0667 ft Data Zoom 14-0 North Carolina Division of Water Quality -Stream Identification Form; Version3.1 .Date- 08/08/2008 Protect- 'Nightingale SDIP Latitude: N35.085270 Evaluator: PAB & JCM Site: SCP4 Longitude: W80.866120 - - -------- ----------- ----------------------- ----•---•--•---------------- - - - -- - ------ Totai Points' Other Non-RPW Stream C Stream is e feast l if fif ? er ktfert County Mecklenburg if >_ } 11 or erenr; ia, 30 19 50 e.g. Quad Name" A. Geomorphology (Subtotal= 10.0 ) Absent Weak Moderate Strong - 1 '. Continuous bed and bank 3 0, 0 1 2 3 --?=---Sinuosity ____ __ __ ________________________________________________________________________ 1.0i __ r? 1 2 ' _---. 3. In-channel structure: rifle-pool sequence 0,0:' ---__.. ---___{_-_.----- - 0 -_-----------.-__-______.{... 1 .---..--------------_ -_._--{------_ 2 _ 3 4. Sail texture or stream substrate sorting 2.0 0 1 2 3 -5, Activelrelic floodplain - -- - --• ----------------- -------- 1.0 -- - 0 1 2 3 5. Depositional bars or benches 1.0 - - - - 0 ,._ 1 ..--------•------------- ------ 2 --------------------- 7. Braided channel 0.0' 0 1 2 3 8_ Recent alluvial deposits -- ------------ ------------------- ------------------------------------------------------- 1.0 ------ -- --- 0 1 2 3 9 Natural levees , -- 0.0 --------------------------------- 0 - ----------------------- 1 - - --;-------- 2 ------------- ------- 3 10. Headcuts ---------- ------ ----------- ---------------- -•---------------------------------------- -------- --------- '----- ------- --- - --------- 1 2 11. Grade controls ......... ................................................................................ .. ............... 0.5 . . 0 0,5 j 1 1 5 ' 12_ Natural valley or drainageway ............. --- ------- . ...... i... _. 0.5:: _ ................_.._..............._ 0 .... ._.---_...-..........-... 0.5 __...---.._..............__._._..-.... 1 .......-------._.._.....-.. 1.5 -------------------------------------_--------------------- -------- 13- Second or greater order channel on existing ---------•----- --- .............. -----.......... .............. .............. ............... .................... .. --------------------: USGS or MRCS reap or other documented No= 0 Yes= 3 evidence. - 0.0 "Man-made ditches are not rated, see discussions in manual B. Hydrology (Subtotal = 3'5 ------------------------ 14. Groundwater floWdischarge ----------------- 0.0! ------------------------------------ 0 ---------------------- 1 -------------------- 2 -------------- ------------- ------ 3 i 15. VJatef in channel and > 48 t1f5 Slr1ce faE0, Zr ! i - Water in channel -_ dry or rOV?in? SeaSCn off: 0 : 1 2 3 16. Leaflltter __ 1.0 ; - ............. ---------- 1.5 ------------------------ 1 ------ ... ------- 0.0 ------- =- ------- _.............. - 0 IT Sediment on plants or debris 0.5 ; 0 0.5 1 1. 18-. Organic debris lines or piles (Wrack lines) ------------------- ------------------------------------------------------------- 0.5 ! ... -------- 0 = 0.5 1 = 1.5 .... r E 19. Hydric soils (redoximorphic features) present?1.5 ............... ------------ ---------- No = 0 ------------ ---------- ---------------------- ---------------------------------------------? Yes= 1.5 C. Biology (Subtotal = -6.00 20'. Fibrous roots in channel 3.0 ; - - 2 1 3 21"_ Rooted plants in channel 3.0 3 2 E - 0 22 Crayfish 0.0; - --- ----- 0 -----------•------------------•-•---- ---- ;--------- ---- 0 5 -------------------- ------ l - 1:-- 23. Bivalves --- ------------ ------------------------------------------------------------------- ------ O.O i 0 1 2 3 24_ Fish ------------------------------------------------------------------------------- ---------- off: ---------- ----------------- 0 ------ - - ----------------- 0.5 0, --------------------------- 1 --------------------- 1.5 25. Amphibians { 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 bacterialfungus. _______{._ 0.0 •: __-_-----_-___-_--_-_--_ 0 -_-----{----.__-__----_-------...._.___...{______....._.__ 0.5 ____.__.......__.{...____. ._..____.___.___._...__._.. -29 V._ Wetland plants in streambed 0:00 ` FAC = 0.5; FACW = 0.75: OBL = 1.5 SAV = 2.0; Other = 0 er - - -- ------------------ - - - - - - Items 20 and 21 focus on the presence of upland plants, hero 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 # SCP4 - Non-RPW Stream C STREAM QUALITY ASSESSMENT WORKSHEET am 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Jamie MacMartin 3. Date of Evaluation: 8/8/08 5. Name of Stream: UT to McMullen Creek 7. Approximate Drainage Area: 26 acres 9. Length of Reach Evaluated: 100 if 4. Time of Evaluation: 11:00 am 6. River Basin: Catawba 8. Stream Order: First 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 485 take the NC-51 N exit, Exit 64A and merge onto NC-51 N. Travel approximately 0.3 mile and turn right onto Park Road Travel approximately 0.4 mile and turn left onto Kingfisher Drive. Travel approximately 0.1 mile and end at site. 12. Site Coordinates (if known): N35.08527 °, W80.86612 ° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: 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 Fisheri es 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 NO If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 19. Does channel appear on USDA Soil Survey? YES NO 20. Estimated Watershed Land Use: 100 % Residential _% Commercial _% Industrial _% Agricultural _% Forested _% Cleared / Logged _% Other ( ) 21. Bankfull Width: 24' 22. Bank Height (from bed to top of bank): 1-3' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -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): 26 Comments: Evaluator's Signature Z Date 8/8/08 This channel evaluation form is intcynded 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 05103. To Comment, please call 919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET SCP4 - Non-RPW Stream C ECOREGION PClIN TRANGE T CHARACTERISTICS _ ou Coastal. Piedmont Nlout26iu Presence of flow / persistent pools in stream ( (no 11o w or salts ation - 0: stromi tlow - max points) 0 5 0 4 0-5 0 Evidence of past hmnan alteration (extcflm e aiteration - 0: no alteruiun max points) 0-6 0-5 0-5, 3 i Riparian zone (no buffer - o: conn<uous_ «le huffer = max omsl 0-6 0-4 0-5 1 Evidence of nutrient or chemical discharges rexiernsive discharges _- 0; nu dischargcs Max pints) 0- 0 4 0--4 0 ..: Groundwater discharge (no discharge -- (l: snr n? ,see «erlands- etc.. - matt points) 0 - 0-4 0 --4" 0 Presence of adjacent floodpiain (no flood lain 0. ett?nsi?e fhxxi -lain- mae oincv) ) 4 0 - 4 0- Z 1 . f` Entrenchment I floodplain access (deeply : ntrenched - 0: ti•aauent iloodin> = mar owts) 0 5 0-4 ` ' 0 2 1 Presence of adjacent wetlands 1 L (no wetlands -, 0. large adjacent wetlands - mat 6 0 - 4 0-2 0 points) Channel siiiuosity (extensr,e channclicatton 0: natural meander max omtsl 0 - ` 0 4 0-3 ? 1 1D Sediment input (extenslvc de ositiott= 0; little )r no sediment 111ax Points) 0-5 0 4 0-4 3 r Size & diversity of channel bed substrate 11 fine. homossenous = (1. larLc, diverse sizes - max ousts) N,-V, 0 4? 0 - 5 2 1 Evidence of channel incision or widening ("dee ilv incised 0: sriblc bed & banks -= max point,-,, 0 0-4 0 5= 2 Presence of major bank failures (severa erosion -- U; no erosion stable hanks- max omts) 0 5 0-5 3 t4 Root depth and density on banks cr (no visibtc roots 0: dense roots thronnhont max oinro 0-; 0 4 0 5 1 l :5 : Impact by agrictilt tu-e or livestock production _ (,;uhstantial im act-0: no evidence = rmoc oints) O 0-4 0 4 16 Presence of riffle-pool/ripple-pool complexes (no noes r les or pool,; - 0: wcIl-devclo ed - max points) 0-3 0 5 (} 6 0 17 Habitat complexity (little or no habitat - 0: frc uent_ %?uied habitats = max points) 0 6 0-6 0-6 0 . t Canopy coverage over streambed (Ilk) shadin> 0: contentious Canopy max points) 0-_ 0 5 0 5 1 19 Substrate embeddedness dec plv embedded - 0: loose structure = max} - NA* 0 d 0 - 4 I 3 20 Presence of stream invertebrates (no evidence 0: common. numerous tti es = max oin(s) 0 d 0 5 0-5 0 _L Presence of amphibians C' (11o evidence = 0: commun.nunierous t? yes = Max pints) 0- 4 0-4 0 -4 0 - » Presence of fish ( -? i (no (vidcnce - 0: common, numerous tv es = max points) 0 - 4 0 4 0 - 4 0 23 Evidence of wildlife use ' (no evidence _ 0: abundant c%idence max oints) i- 6 t 0-5 0-s 0 TotalPoints Possible 100 t00 ?.-, Otk TOTAL SCORE (also enter on first page) 26 i-- -Au a%, Lei 1?1 ui:Z, aiC UOL usscssed in Coastal streams. NON RPW C 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): August 15, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Nightingale Capital Improvements Project, Charlotte, NC - Non- RPW C State:NC County/parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.08527° Long. W80.86612° . Universal Transverse Mercator: Name of nearest waterbody: McMullen Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: McAlpine Creek Name of watershed or Hydrologic Unit Code (HUC): 03050103 2' 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): Z Office (Desk) Determination. Date: August 15, 2008 Z Field Determination. Date(s): August 8, 2008 SECTION H: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There A re no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ?' Waters subject to the ebb and flow of the tide. Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [«eyuireu"3 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check ail 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 L_J 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: 506 linear feet: 2-4 width (ft) and/or 0.04 acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Manual Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable) :3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: 1 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 III.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 waterbody° 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: 1 RI) acres Drainage area: 26 acres Average annual raintah: 42 inches Average annual snowfall: 5 inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are 1-2 river miles from TNW. Project waters are f (or less) river miles from RPW. Project waters are L-2 tci i,il ("straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNW5: Tributary flows to Intermittent Stream A, flows to Perennial RPW Stream A, flows to McMullen Creek, flow to McAlpine Creek (TNW). 'Note that the Instructional Guidebook contains additional information regarding swales, 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. Tributary stream order, if known: 1 st. (b) General Tributary Characteristics (check all that an)lv): Tributary is: ? Natural ? Artificial (man-made). Explain: ® Manipulated (man-altered). Explain: This tributary has been straightened. Tributary properties with respect to top of bank (estimate): Average width: 4 feet Average depth: 3 feet Average side slopes: . 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: This is an unstable urbanized stream system. Flow is flashy due to a high level of impervious cover in the waterershed. Stream displays high levels of sedimentation . Presence of run/riffle/nool complexes. Explain: little to no riffle pool complex. Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 2 % (c) Flow: Tributary provides for. Intermittentbut not seasonal Ilow Estimate average number of flow events in review area/year: 6-Ill Describe flow regime: Discreete and confined. Other information on duration and volume: Surface flow is: Discrete and confined. Characteristics: Subsurface flow: ?L n6nown. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ? ? changes in the character of soil ® shelving ® vegetation matted down, bent, or absent ? ® leaf litter disturbed or washed away ? ® sediment deposition ? ® water staining ? ? other (list): ? Discontinuous OHWM.7 Explain: 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 If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): High Tide Line indicated by: ILl Mean High Water Mark indicated by: ? oil or scum line along shore objects ? survey to available datum; ? fine shell or debris deposits (foreshore) ? physical markings; ? physical markings/characteristics ? vegetation lines/changes in vegetation types. ? tidal gauges ? other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: watershed has a high level of urbanization. Single and multi-family residential properties are the predominant land use, with some commercial properties present high in the watershed. 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): ? 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: Pick List. Explain: Surface flow is: Pick List Characteristic Subsurface flow: Pick List. Explain findings: ? Dye (or other) test performed: (c) . Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Pick List aerial (straight) miles from TNW. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick List Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D:Tributary acts a conduit to transport, water, sediments and nutrients from higher in the watershed to the TNW. The presence of a sandy substrate helps to remove some polutants. Organic material entering the stream is also transported downstream, providing nutrients for aquatic life. 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 I1I.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 I11.1): 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: El TNWs: linear feet width (ft), Or, acres. 0, 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 I11.13. Provide rationale indicating that tributary flows seasonally: . 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: 3. Non-RPWss that flow directly or indirectly into TNWs. Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III. C. Provide estimates for jurisdictional waters within the review area (check all that apply): Tributary waters: 506 linear feet3-4width (ft). Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. 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: 1] 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 III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters .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 RUCH 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: 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Other factors. Explain: 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: L7 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 i»dgment (check all that apply): ?' Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ?! Lakes/ponds: acres. ?! Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. Provide acreage estimates for non-jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ?, Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. ? Data sheets prepared by the Corps: ? Corps navigable waters' study: ? U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Weddington, NC-SC Topographic Quadrangle,dated 1988. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Nheet No. 1 I and 12, dated 1976. ? 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: XMapO 4.0 ?L `( :en• lit 1; S II Choy. % v , f Watershed 189 acre {approx trJ y® ,?t7,1e , Jr 'I r t! ?? 1 I ,,.. ., y - --.-«: ?J *?? rr ".k .F-+?-.-.-..rx '=,s•rala`?11;•.-."..,ww"C*m,"."="n - ? -',yi t `. ? S, I 4 • \1 r -rI 4 s y y ! -14 H r ?; i\ lames K. Polk Birthplace I ?. X ` v t'. '? i 4 •,' ?. rr 1' j ? V, ? ;? •t ? ?'? + i1 ? ly ? r ,/- a?dal ?/ 'e em coe / / 3 . r I ,z Sewage (( }' a / Disposal r i ?' ` ?' it '?, ? ??j? .•11 Cem i' I ?% Johns 1:Sewage q. .? } I • 535 5 • ' X41 onnz net ..?...,, unn. - T" Scale 1 : 24 nnn lean 2400 3000 www.delorme.com MN (6.7-M m o zea aw s0o eoo r0a0 1" = 2,000.0 ft Data Zoom 13-1 -0 __aoo?eao iaao - . n _?- www.delorme.com MN (6.7-W) m 0 ioo - za0 300_ _ ao0_ w0 1" = 1,066.7 ft Data Zoom 14-0 North Carolina Division of Water Quality - Strew Identification Forms Version 3.1 Date: 08/08/2008 Project. Nightingale SDIP Latitude' N35.085270 Evaluator- PAB & JCM Total Points: if? 19 or perenr:ial it? a30 Site: SCP5 Stream is at feast intermittent _19.50 CQUtFty: Mecklen Longitude. w80.866120 Other Non-RPvV Stream D e.g. Quad Name: A___Geo€•r?orphology (Subtotal - - ---10.0 - Absent - Teak Moderate Strong 1. Continuous bed and bank 2.0' 3 1 2 3 -2= -Sinuosity 1.0 0 -------------------- _-------------------------------------------- ------------- .-_--______-.-_---_-.--- { 2 -- 3. In-channel structure: riffle-pool sequence 1.0 __--.____ ________ 0 ___.._. _.___.____________.j_.__ 1 .__ ------ ---------- ----- 2 ----------- ----- 3 4. Soil texture or stream substrate sorting 2,0 0 1 2 3 5. Active/relic €loodplain :- ------------------------ - - - ------------------------------------------ 1.0 _ _ ------ 0 1 ? 2 3 6. Depositional bars or benches , .. 1.01 ..----------- -------- ----- - 0 - ... - 1 - -- 2 - - - 3 7. Braided channel 0.0 0 1 2 o^. Recent alluvial deposits - - ------------- - - - ---------------------------- 1.0 --- 0 1 2 3 9 Natural levees r 0.0 - ------------------- 0 - - - - - ---------+------- 1 2 -----------------------. 3 10. Headcuts 0.0 0 i 2 3 11'. Grade controls ......... ................................................................................................. ' . 0.......5 { 0 0. 5 - --- 1 -------------- T - ' 1.5 12. 114atural valley or drainage evay . ._... 0.5 . _......___ ._..._._._. _._. ......... 0 ......... .......... .__... 0.5 E ..................... ....... 1 = ... ..--___.._..-....--.---: 1 5 13_ Second or greater order channel an exE•sting ...................................... ---- ...... .......------------- ----- •---•----------------- - -------- ------------ ---------- USGS or MRCS asap or other documented No = 0 Yes= 3 evidence. 0.0 Man-made ditches are not rated: see discussions in manual B. Hydroloq/ --(Subtotal = 4'5 - - - - - ----------------------------- 14. Groundwater fto4gddESCharge 0.0: ------ ------- 0 -------------------- -------------------- - 1 ------------------------------ ---------- 2 3 15. Water in channel and > 48 hrs since rain, or 0 1 2 3 Water in channel -- dry or grown season O.O i !__ - -- - Y Y ' _..._-_ --------------- ----------- ----------- ----------------------- 16. Leaflitter 0.5 ; --------- 1.5 ---------1---------------------------------- 1 -------------- -------------------- .-.-- 0.5 0 IT Sediment on plants or debris 10 0 0.5 1 1.5 18. Organic debris lines or piles (Lrllrack lines) -15 -------------- - ---------- - --- ---- 0 0.5 1 1.5 ----------- --- 19. Hydric soils (redoximorphic features) present?1.5 ` ------------ -- ----------------------------- - ---- No = 0 ---------------------------------------- ------------- ---------- Yes= 1.5 C. Biology (Subtotal = _---5.00 2C':. Fibrous roots in channel 3.0 ; 2 - 1 21 =-Rooted plants in channel ------------------------------------ 2.0 ------ ----- 3 2 T 1 p 22 Crayfish - - 0.0: • -------------- ----- -- r 0 - - - - 0- 5 - - -- 1 --------- - - 1.5 23. Bivalves - - ---- - -- - ---------------------------------------------------------------- .0. 0.0:: - - - - 0 1 2 3 ' -24: Fish __ _________________________.______.________..______.__....________.____._._._._.______...__.___ - - 0.0 ___---._ ---- -------------- 0 - 0.5 1 ------- 1.5 1 25_ Amphibians -__ --------- 0.0 ; ------------------------- ?-.-.___ 0 -_-_-____ 7-------------- 0.5 ------------------- 1 - -------------------------------- 1.5 26. Islacrobenthos (note diversity and abundance) - - - - - - - - ----------------------•---------------------------- 0.0; 0 0.5 € 1.5 27----------------------------------------------------------- Filamentous algae- periphyton ______.__ ---------- OO __.__.; -------------------------- ------ --------------------------- -------------- -- - ---------------- ? - ---- 3 23. Iron oxidizing bacteria/fungus, _______._ 0.0 .____- _.___._________.___... 0 ______.____________.________.___.__...__ 0.5 ______________._ 1 --------------- 1.5 ------------------- 29 Wetland plants in streambed - 0.00' FAC = 0.5: FACJ? = 0.75: OBL = 1.5 SAV = 2.0, Other = 0 - - - Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Sketch: Notes: fuse back side of this form for additional notes.) ---------_ ----------------------------- ---------------------- ------------ - 59?1164 OFFICE USE ONLY: USACE AID# DWQ # SCP5 - Non-RPW Stream D M STREAM QUALITY ASSESSMENT WORKSHEET R s 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Jamie MacMartin 3. Date of Evaluation: 8/8/08 5. Name of Stream: UT to McMullen Creek 7. Approximate Drainage Area: 22 acres 9. Length of Reach Evaluated: 100 if 4. Time of Evaluation: 11:15 am 6. River Basin: Catawba 8. Stream Order: First 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 485 take the NC-51 N exit, Exit 64A and merge onto NC-51 N. Travel approximately 0.3 mile and turn right onto Park Road Travel approximately 0.4 mile and turn left onto Kingfisher Drive. Travel approximately 0.1 mile and end at site. 12. Site Coordinates (if known): N35.08527 ° W80.86612 ° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: 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-1V) 17. Is there a pond or lake located upstream of the evaluatior 18. Does channel appear on USGS quad map? YES NO 20. Estimated Watershed Land Use: 100 % Residential % Forested 21. Bankfull Width: 2-3' 23. Channel slope down center of stream: -Flat (0 to 2%; i point? YES NO If yes, estimate the water surface area: 19. Does channel appear on USDA Soil Survey? YES NO _% Commercial _% Industrial _% Agricultural _% Cleared / Logged _% Other 22. Bank Height (from bed to top of bank): 1-3' i X Gentle (2 to 4%) -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): 29 Comments: Evaluator's Signature %" /??? Date 8/8/08 This channel evaluation form is int6ded 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 05103. To Comment, please call 919-876-8441 x 26. STREAM QUALITY ASSESSMENT WORKSHEET SCP5 - Non-RPW Stream D ECOREGION POLN T RANGE - CHARACTERISTICS SCORE. Coastal P n l'Totmtaut ? Presence of tlosv i persistent pools in stream _ (no flow or satur ition - 0: stron?? tlow - max xpints ) 7 0 -4 1 r2 Evidence of past hmnan alteration ? alterarion =0: no altctation- max oinis) ) 0_ j 3 Riparian zone 0 6 0-4 0-? 1 f no burlcr - 0: e??nti Tuouti, %vidc buffer = rnas pointsl Evidence of nutrient or chemical discharges (extcnai%,e dl,Charge, 0: no dischar<<es -- m,ir points) 0 0- 4 0-4 0 Groundwater discharge (no dischar??e - 0: s rimes sce _s .vettands. etc. - max points) 1 6 Presence of adjacent tloodplain " (nOtloOd lain ():errnsixcfloOdphlin-max ?ointsj 0 t 0 -4 0- ' 1 I1_ntreachment, tloodplain access (dee plv earl cn( -hed - 0: free ucnt floodim mas points ) Presence of adjacent wetlands (no wctiands - 0: Lars=c adjacent we lands = max points) D - 6 0 -4 0 -? 0 U Channel sinuosity- 02XtenSi?1e channelization -- 0: naturai mealider - max _uuirs) l 10 Sediment input (extensive de o, inorn 0: Irttle or no sediment max .Dints) 0_4 0 -4 3 Size & diversity of channel bed substrate ? t 1 (tune. honna?_*enDUti = 01 lame, diverse sizes - inax points) I?A* 0 4 0-? 2 . 12 Evidence of channel incision or widening (deeply mci,ed = o: stable bcd & bmiks - max points) 0-? 0- 4 0-5 2 Presence of major bank failures , (severe erosion = 0: no enpsion, stable banks m?>rx points) 0- U-5 5 3 14 Root depth and density on banks - F (nn vlsihte loots 0; deinse roots throughout -max points) 0- 4 0-5 1 Impact by a-riculture or• livestock nrodnction (substantial un pact-0; no evidence - max point,) 0-5 0-4 0-5 4 ? 16 Presence of riffle-pool/ripple-pool complexes no rlt?les.'ri ripples or pools - 0; .acll-develo ed = tnax xpints) 0 0- 5 0-6 1 Habitat complexity (little or no htrbitat 0; tie uent_ varied habitats = maz epnlls) 0-6 0-6 0 -6 0 ^"- I Canopy coverage over streambed ?., (no shadin ? VegDt<ition - 0; cgnrinuous cano v - m,u points) 0 0 (1 1 l9 Substrate enlbeddedness (dc(f)Iv ennhcdded - 0: loose structure - maxi NA* 0 - 4 0 -4 3 2() Presence ofstreann invertebrates (no widcnce = 0- common. numerous t? es - max Points) (1--4 0-5 0-5 0 ?. l Presence of amphibians ?. (no evidence - 0: common. nlmperous tz es = max ointsl 0-4 0--4 0- 4 0 2 Presence of fish 2 (no evtdencc = 0: CDmmon, nllnerOUS r< es tnax points) 0 -4 0- 4 O- 0 2 3 Evidence of wildlife use (no c' idcnc? 0; ahundant e? idencc = tnax ,Dints) 0-6 0 _ 0 - S 0 Fotal Points Possible T I -too too TOTAL SCORE (also enter on first lpa?_Te) ? 29 iuwc 1,uaiat.toll6ut;s rise not assessed in coastal streams. NON RPW D 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): August 15, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Nightingale Capital Improvements Project, Charlotte, NC - Non- RPW D State:NC County/parish borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.085270, Long. W80.86612° Universal Transverse Mercator: Name of nearest waterbody: McMullen Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: McAlpine 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: August 15, 2008 Field Determination. Date(s): August 8, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There :are no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ?' Waters subject to the ebb and flow of the tide. ? Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There.kt c "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): t ? TNWs, including territorial seas ? Wetlands adjacent to TNWs ? Relatively permanent watersZ (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: 470 linear feet: 2-3 width (ft) and/or 0.03 acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation :tilanual Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: 1 Boxes checked below shall be supported by completing the appropriate sections in section III below. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 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 III.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 witb 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: 184 acres Drainage area: 22 acres Average annual rainfall: 42 inches Average annual snowfall: 5 inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are 1-2 river miles from TNW. Project waters are t (or less] river miles from RPW. Project waters are 1-2 , ci ial (straight) miles from TNW. Project waters are I (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNW5: Tributary flows to Intermittent Stream A, flows to Perennial RPW Stream A, flows to McMullen Creek, flow to McAlpine Creek (TNW). 4 Note that the Instructional Guidebook contains additional information regarding swales, 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. Tributary stream order, if known: 1 st. (b) General Tributary Characteristics (check all that yolv): Tributary is: ? Natural ? Artificial (man-made). Explain: ® Manipulated (man-altered). Explain: This stream has been straightened and portions have been piped. Tributary properties with respect to top of bank (estimate): Average width: 3 feet Average depth: 3 feet Average side slopes: Vertical (l:1 or less). 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: This is an unstable urbanized stream system. Flow is flashy due to a high level of impervious cover in the waterershed. . Presence of run/riffle/nnol complexes. Explain: little to no riffle pool complex. Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 2 % (c) Flow: Tributary provides for: fntermitient but not seasonal flow Estimate average number of flow events in review area/year: 6-10 Describe flow regime: Discreete and confined. Other information on duration and volume: Surface flow is: Discrete and confined,. Characteristics: Subsurface flow: Gnknown. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): 0 Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ? ® changes in the character of soil ? shelving ® vegetation matted down, bent, or absent ? ® leaf litter disturbed or washed away ? ® sediment deposition ? ® water staining ? ? other (list): El Discontinuous OHWM.7 Explain: 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 If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): Li High Tide Line indicated by: ? Mean High Water Mark indicated by: ? oil or scum line along shore objects ? survey to available datum; ? fine shell or debris deposits (foreshore) ? physical markings; ? physical markings/characteristics ? vegetation lines/changes in vegetation types. ? tidal gauges ? other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: The watershed has a high level of urbanization. Single and multi-family residential properties are the predominant land use, with some commercial properties present high in the watershed. 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. Identify specific pollutants, if known: (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): A narrow, discontinuous wooded corridor is present. ? 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 Flnw Relationship with Non-TNW: Flow is: Pick List_ Explain: Surface flow is: Pick List Characteristic:: Subsurface flow: Pick List. Explain findings: ? Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Pick List aerial (straight) miles h7om. TN W. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List, floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick List Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D:Tributary acts a conduit to transport, water, sediments and nutrients from higher in the watershed to the TNW. The presence of a sandy substrate helps to remove some polutants. Organic material entering the stream is also transported downstream, providing nutrients for aquatic life. 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 TN-Ws: 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: J 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): 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): E Tributary waters: 470 linear feet2-4width (ft). ? Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ?; 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 III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ?' Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.9 A s 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: 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. ? Other factors. Explain: 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 iudgment (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ?, Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. Q Data sheets prepared by the Corps: ? Corps navigable waters' study: U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit RUC maps. U.S. Geological Survey map(s). Cite scale & quad name:USGS 7.5' Weddington, NC-SC Topographic Quadrangle,dated 1988. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 11 and 12, dated 1976. ?' 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: i s ftr'; XMap®4.0 ? ?. fi hl r'- `;i, ?tl 1 I<.,- ,rA Lr Ch\ ? r /?.J . nunT„ C, 71 It %` it ?LWatershed 189 acre (approx) ' •l G I ' ?? • , rat, r , 1. !v pros'; =, r? ??l. CFO i James K. Polk', } F?1 Birthplace 3 I r ;• f Sewage p4 Ar 1 DiSDOSal Cem , a ^ } r?Sti Johns Sewage t ! 1. Ch` L' is posal. t rl .4? l7 BM( C1 I 1 L, / ` 1536 y ` / } l , X11 ?! ? /? ?,i 1( I , TN Scale 1 74 000 lJ CUUO VCLUI IIIC. TIVId Pk V, it 5pp ,ppp 1- 2,M 3000 - m L o0 000 665 -------- 66 -------- Z. www.delorme.com MN (6.7-M 1" = 2,000.0 ft Data Zoom 13-1 XMap® 4.0 i,000.f n Uaia LUUm 14-U North Caro#ina Division of Water Quality - Stream Identification Form; Version 3.1 Date: 08/08/2008 Project- Nightingale SDIP Latitude: N35.085270 --------------------- ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------- Evaluator: PAB & JCM Site: SCP6 Longitude: W80.866120 Total Points Non-RPW Stream E Sfream is of least intermittent County: Other if >_ 19 or erenr:ial it? 30 19.501 - Mecklenbur e.g. Q uad !Name: A. Geomorphology (Subtotal = 10.0 j Absent Weak Moderate Strong i V. Continuous bed and bank 3.0 3 1 2 3 2. Sinuosity ..---_----------._--__-_--- ---- ---- ___----- ------------------------------------------- - 1.0 -_-_.-- - 0 2 3 ' 3. In-channel structure: riffle-pool sequence --- -------- 1,0: ----------- 0 ---------- ---------- ------------------------ {------- 1 --------------------------- {------------ 2 --------- .____-.-____- 3 4. Sail texture or stream substrate sorting 1.0 3 1 2 3 i 5. Activelrelic flocdplain -------------------------- - - -- -------------- ------------ ---------------- 1.0 --------- ---------- - 0 -------- =------- - - 1 - - 2 - ---- ----- --- 3 6. Depositional bars or benches * 0.0 0 1 - 2 -- - 3 1. Braided channel 0.0 ! 3 1 2 3 6.- Recent alluvial deposits 1.0 - - - - - 0 ----- -------+ - - 1 ---- -- r- - 2 ----- ---- 3 ------------ ------- -- 9 Natural levees 0.0 0 3 2 3 10. Headcuts ------ ------ ---------------------------------- ---------------- ----- --------- 1.01 0 1 2 3 - - -------------------------- 11. Grade controls . . ....................... . . . .. --------- ------ 0'5 ! - 0 - - - 0.5 - - - 1 ---------------- 1.5 : . . . . ................................................................. 12_ Natural valley or drainageway .... ............. 0.5 ......... .. 0 .......... ----------- ----------------------- ------- 0.5 --------------------------- -.....-.-... 1 = ..-..---......-....-.. 1.5 ---------------------------------- 13. Second or greater order channel on existing ---------- -•------- ------------ ---------. ------- ------------------------•------- --------------------------- - -- ................... USGS or MRCS map or other documented No= 0 Yes= 3 evidence. 0.0 Man-made ditches are not rated: see discussions in manual B. Nydroio ------ -Subtotal= 3 - - i 14. Groundwater floe-ddischar9e i 0.0 0 -- - - --- - -- - - 2 - - - i 15. Water in channel and > 48 hrs since rain or , dry or 'Water in channel -- season 9rov`?ng ------ - ?-? 0 = 1 2 - 3 - _ - ------- -- - ----------------------- •. 16. €.eaflitter = ... - 0.5 1.5 ----- .. ... .......... ....... 1 ------- .•---•-- - --• 0.5 ------ - C IT Sediment on plants or debris 0,5 : 0 0.5 1.5 18. Organic debris lines or piles (Wrack lines) - 1.0 i 0 ' 0.5 1 1.5 - -- - - - - ------------- - ------------- 19. Hydric soils (redoximorphic features) present?1.5 : - --------- --------- - No = C -= - - - - Yes= 1.5 - C. Biology (Subtotal = 6.00 20 . Fibrous roots in channel 3.0 3 2 1 0 21 _ Rooted plants in channel 3,?r 3 ? 1 r 0 - - i 22_ Crayfish - 0.0: --------- 0 - - -r - - - - - - 0.5 - - - 1 -- - 1- 23_ Bivalves - - - 0.0: - 0 -------- 1 2 3 24. Fish - ------------------------- ---------------------------------------------------------------- 0=0 i ------ ----------------- 0 ------ ------- -- -------------- ---------- : 0.5 - - 1 -- -- -- 1.5 25. Amphibians - -- 0.0: 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance) ------------------------------------------ - -..------------------------.--...--_..------------ 0.0:: -- - 0 0.5 - ? : 1-5 27. Filamentous algae: periphyton ---- - - ---- 0.0 -------------- .----------- 0 ------- ----..-....._-..._-......--------- -------------- 1 .......... ----------------._. 2 ......----------------- 3 28. Iron oxidizing bacterialfuncgus. --------------------------- 0.0: 0 ------- ---------------------------------- -------------- 0.5 -- ---------- -------------------- 1 ----------------------- 1.5 . Wetland plants in streambed -29 ? - - - - - - - - - 0.00' FAC = 0.5; FACW = 0.75; OBI_ = 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 nOtCS.) Sketch: OFFICE USE ONLY: USACE AID# DWQ # SCP6 - Non-RPW Stream E M STREAM QUALITY ASSESSMENT WORKSHEET -A I ct7o 1. Applicant's Name: CSWS 2. Evaluator's Name: Paul Bright and Jamie MacMartin 3. Date of Evaluation: 8/8/08 4. Time of Evaluation: 11:45 am 5. Name of Stream: UT to McMullen Creek 6. River Basin: Catawba 7. Approximate Drainage Area: 16 acres 8. Stream Order: First 9. Length of Reach Evaluated: 1001f 10. County: Mecklenburg 11. Location of reach under evaluation (include nearby roads and landmarks): From Interstate 485 take the NC-51 N exit. Exit 64A and merge onto NC-51 N. Travel approximately 0.3 mile and turn right onto Park Road Travel approximately 0.4 mile and turn left onto Kingfisher Drive. Travel approximately 0.1 mile and end at site. 12. Site Coordinates (if known): N35.08527 0, W80.86612 ° 13. Proposed Channel Work (if any): maintenance 14. Recent Weather Conditions: 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 NO If yes, estimate the water surface area: 18. Does channel appear on USGS quad map? YES NO 20. Estimated Watershed Land Use: 100 % Residential % Forested 21. Bankfull Width: 14' 19. Does channel appear on USDA Soil Survey? YES NO _% Commercial _% Industrial _% Agricultural _% Cleared / Logged % Other 22. Bank Height (from bed to top of bank): 1-3' 23. Channel slope down center of stream: -Flat (0 to 2%) X Gentle (2 to 4%) -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): 29 Comments: Evaluator's Signature Date 8/8/08 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 SCP6 - Non-RPW Stream E ECOREGION POINT RANGE CHARACTERISTICS Coastal Piedmont 1Yentain' SCORE Presence of flow persistent pools in stream 1 0 0 -4 (no floe orsllunmon -- 0: strong, flow = rnax points) 1 ? Evidence of past human alteration (exren?t? C LdtcmllOr1 0; no alteration - nux oiwt 3 Riparian zone 0-6 0-4 0 (no butler - 0: cnnnl-uous, wide butler - rnaS voInt;, 1 Evidence of nutrient or cliemic tl discharges exten>tvc dis?n tl_os. = 0; no di,chart?cs -- max pulnt) 5 0-4 0-4 0 Groundwater discharge n o discha lric - 0. ; mn<zs_ seeps. wetlands- etc. max oiut_)l O- i " 0 -4 0 -4 Presence of adjacent tloodplain (no t1<)rdplain - 0: at n,n-e tlooci.lain -max potnt,) Erilreuchmenti tloodplain access ides 11v °nUC.mclled - O: fret item iloodiu, max ???tntl t) - 0 - 4 0- Z Presence of adjacent wetlands (no wetlands - 0: 1<tr>e adjacent tivctlands T111aLx ?nmt,l 0 6 0 -4 0-2 ? Channel sinuosity ? (extensive. chunneliratu?n -()-: natural meander- lnax -roust 0-5 l 0-4 0-3 10 Sediment input (extenslvLe de ositlori 0: little or no Sed1nlC11t - max .mints) 0 `` 0-4 0-4 Size & diversity of channel bed substrate 1 l (Fine; ht)moLIc;nOnls - 0: largc, diverse sizes = tnaz ?omts 1 Nl1* 0-4 0 Evidence of channel incision or widening r- 12 j (dcc?ly incised - 0: stable bed &- banks max point,) 0 0-4 O J 1 Presence of major bank failures - (,evere erosion - 0: no ero,ion, stable banks - Max p(its) 0- 0 0- ?t4 Root depth and density on banks - Fem. (no visible roost - 0: dense roots tbrougliout - max omts) p -' 0 4 0 I impact by agriculture or livestock production _ l? (Sub,taltrtlal 1111 "Ict-0; no evidence - max ulnas) ?1-J U-4 O-J complexes Presence of riffle-pool/ripple- pool (11O rifles n Je, or Pools - 0: well-do%clo ed - tuax 0-3 05 0--6 1 points) Habitat complexity E^ 7 (little or no habirat = 0: tie uent, vaned habitats - nips points) 0-6 0-6 0 -- 6 Lh anopy coverage over streambed ? ? (no shadin<= t eaetanam - O; Contuaunu, Cann v_ - lnatx olnt,) O ti 0 ? 0-? 19 Substrate embeddedness * _ dee ?1, embedded 0; loose ,truuure - maw) 0 4 0 4 Presence of stream invertebrates (no evil nee 0: common. numerous [y ,-PC, max )pints) 0 4 0-? 0 - J 1 Presence of amphibians - ?. ? (no eridence - 0; common. numerous ty 1es = max x?luts) O -4 0-4 0-4 Presence of fish (no num ev-idcnce = U: comnlon. crous tv es ma>rx ?01nts l 0- 4 0 -4 0 4 Evidence of wildlife use (no ev-idence 0: abundant e,,idencc = max ?ulntsi b 0 -J 0 Total Points Possible I00 t00 IOCL 1 1 1 0 1 3 2 2 3 1 4 1 0 1 3 0 0 0 0 TOTAL SCORE (also cater on first pale) 29 * These characteristics are not assessed in coastal streams. 2 NON RPW E 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): August 15, 2008 B. DISTRICT OFFICE, FILE NAME, AND NUMBER:Asheville Regional Office C. PROJECT LOCATION AND BACKGROUND INFORMATION: Nightingale Capital Improvements Project, Charlotte, NC - Non- RPW E State:NC County/parish/borough: Mecklenburg City: Charlotte Center coordinates of site (lat/long in degree decimal format): Lat. N35.08527° `. Long. W80.86612 Universal Transverse Mercator: Name of nearest waterbody: McMullen Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: McAlpine Creek Name of watershed or Hydrologic Unit Code (HUC): 03050103 [D Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Q' 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): 0 Office (Desk) Determination. Date: August 15, 2008 El. Field Determination. Date(s): August 8, 2008 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There A re no "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] Waters subject to the ebb and flow of the tide. ? Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There A re "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): t ? TNWs, including territorial seas lf] Wetlands adjacent to TNWs ? Relatively permanent waters2 (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: 337 linear feet: 2-4width (ft) and/or 0.02 acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: 1987 Delineation Manual Elevation of established OHWM (if known): 2. Non-regulated waters/wetlands (check if applicable):3 ? Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: r Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 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 III.A.1 and 2 and Section HI.D.1.; otherwise, see Section HLB 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 waterbodya 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.IIL13.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section IH.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: 1 Fn acres Drainage area: 16 acres Average annual rainfall: 42 inches Average annual snowfall: 5 inches (ii) Physical Characteristics: (a) Relationship with TNW: ? Tributary flows directly into TNW. ® Tributary flows through tributaries before entering TNW. Project waters are t-7 river miles from TNW. Project waters are I (or less) river miles from RPW. Project waters are 1-2 ,« nai (straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: N/A. Identify flow route to TNW5: Tributary flows to Intermittent Stream A, flows to Perennial RPW Stream A, flows to McMullen Creek, flow to McAlpine Creek (TNW). Note that the Instructional Guidebook contains additional information regarding swales, 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. Tributary stream order, if known: 1 st. (b) General Tributary Characteristics (check all that apply): Tributary is: ? Natural ? Artificial (man-made). Explain: ® Manipulated (man-altered). Explain: This stream has been straightened. Tributary properties with respect to top of bank (estimate): Average width: 3 feet Average depth: 3 feet Average side slopes: Vertical (1:1 or less). 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: This is an unstable urbanized stream system. Flow is flashy due to a high level of impervious cover in the waterershed. Banks are steep and unstable, extensive erosion is present. Presence of run/riffle/pool complexes. Explain: little to no riffle pool complex. Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 2 % (c) Flow: Tributary provides for: Intermittent but not seasonal flow Estimate average number of tlow events in review area/year: 6-10 Describe flow regime: Discreete and confined. Other information on duration and volume: Surface flow is: Discrete and enutined. Characteristics: Subsurface flow: Cnkuown. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ? changes in the character of soil ? shelving ? ® vegetation matted down, bent, or absent ? ® leaf litter disturbed or washed away ? ® sediment deposition ? ? water staining ? ? other (list): ? Discontinuous OHWM.' Explain: If factors other than the OHWM were used to determ ? 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 ine 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: The watershed has a high level of urbanization. Single and multi-family residential properties are the predominant land use, with some commercial properties present high in the watershed. 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. Identify specific pollutants, if known: (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): A narrow, discontinuous wooded riparian corridor is present. ? 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 Flnw Relationship with Non-TNW: Flow is: Pick List. Explain: Surface flow is: Pick List Characteristics: Subsurface flow: Pick List. Explain findings: ? Dye (or others test performed: (c) Wetland Adjacency Determination with Non-TNW ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain: ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Pick List aerial (straight) miles frc r T'NW. Flow is from: Pick List. 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 anv) All wetland(s) being considered in the cumulative analysis: Pick List Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 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:Tributary acts a conduit to transport, water, sediments and nutrients from higher in the watershed to the TNW. The presence of a sandy substrate helps to remove some polutants. Organic material entering the stream is also transported downstream, providing nutrients for aquatic life. 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: u 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): Q Tributary waters: linear feet width (ft). Q Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWss that flow directly or indirectly into TNWs. Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): Tributary waters: 337 linear feetl-4width (ft). Q Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. Q 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: Q Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. Q Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters! As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. 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):" Q which are or could be used by interstate or foreign travelers for recreational or other purposes. Q from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. Q which are or could be used for industrial purposes by industries in interstate commerce. Q Interstate isolated waters. Explain: 8See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps. Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): Q 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 iudgment (check all that apply): ?' Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ? Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). ? Lakes/ponds: acres. ? Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): 7 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' Weddington, NC-SC Topographic Quadrangle,dated 1988. USDA Natural Resources Conservation Service Soil Survey. Citation:NRCS Soil Survey of Mecklenburg County, North Carolina, Sheet No. 11 and 12, dated 1976. ? 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: 4 XMap® 4.0 ri :? (rl i ?. .,r. rlil; ?l? l yrn,rit - ? )) (11•? :tits • ?? Wit Ch ?? v 1J I _.-71., Gar •ton Z `? ) ? I f \ Nrf .'r ...?,. ?• a r/ ?. - l.. low 587 - r 1, d r__ a? 1 Gk Watershed 189 acre (approx) 4MV r 4 . *ZO iM1 ? ' i , /:, r. - r -.^ .., ? .+' t x4f+-- -rw-:;j.»s.si+-,•}r..--•.- 4L'?: •. S f James K. Polk' I'-_- Birthplace l ,? / l\4 r /. Cem sGe Sewage r I, / Disposal , } ,r r (I. _M % 4 l N ?18bJohns Sewage { I, 3oJy I \ 1 ` ' \\ - ` 53`6 , .4 '•1?.... s•>r ;;ti t_ J ?-. _ \ i \ •I _ { I TN Scale 1 : 24,000 © 2003 DeLorme. XMap(D. o fioo ,zoo ,soo zaa 3oro n i o am aoo soo eoo ,aao '" www.delorme.com M" (6.7-W) A 1" = 2,000.0 ft Data Zoom 13-1 1" = 1, 066.7 ft Data Zoom 14-0 ?• XMapO 4.0 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: Nightingale SDIP Date: 08/08/08 Applicant/Owner: Charlotte Storm Water Services County: Mecklenburg Investigator(s): Paul Bright & Jamie MacMartin 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: DPI (If needed, explain on reverse.) VEGETATION Dominant Plant Species 1 Acer negundo 2 Ligustrum sinense Stratum tree shrub Indicator FACW FAC Dominant Plant Species Stratum Indicator 9 10 3 Rubus argutus shrub FAC 11 4 Campsis radicans vine FAC 12 5 Lonicera japonica vine FAC- 13 6 Smilax rotundifolia vine FAC 14 7 Bambusa sp. shrub * 15 8 16 Percent of Dominant Species that are OBL, FACW or FAC 83% Remarks: Greater than 50% of the dominant plant s pecies 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: N/A (in.) X FAC-Neutral Test Other (Explain in Remarks) Remarks: No indicators of wetland hydrology are resent. Routine On-Site Data Forms Page I of 2 8/19/2008 SOILS Map Unit Name (Series and Phase): Monacan loam, 0-2 percent slope ( MO) Drainage Class Somewhat oooriv drained Field Observations Taxonomy (Subgroup): thermic Fluvaq uentic Eutrudepts 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. 0-12 B 10YR 4/3 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 ?N?o (Circle) Hydric Soils Present? Yes Is 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 8/13/2008 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: Nightingale SDIP Date: 08/08/08 Applicant/Owner: Charlotte Storm Water Services County: Mecklenburg Investigator(s): Paul Bright & Jamie MacMartin State: NC Do Normal Circumstances exist on the site? Yes No Community ID: wet Is the site significantly disturbed (Atypical Situation)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Plot ID: DP2 (If needed, explain on reverse.) VEGETATION Dominant Plant Species 1 Acer negundo Stratum tree Indicator FACW Dominant Plant Species Stratum Indicator 9 2 Platanus occidentalis tree FACW- 10 3 Arundinaria gigantea herb FACW 11 4 12 5 13 6 14 7 15 8 16 Percent of Dominant Species that are OBL, FACW or FAC 100% Remarks: Greater than 50% of the dominant plant s pecies 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 X Saturated in Upper 12 Inches X Water Marks Drift Lines Field Observations: Sediment Deposits (on leaves) X 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.) X Water-Stained Leaves Local Soil Survey Data Depth to Saturated Soil: <12 (in.) X FAC-Neutral Test Other (Explain in Remarks) Remarks: Indicators of wetland h drolo are resent. Routine On-Site Data Forms Page 1 of 2 8/19/2008 SOILS Map Unit Name (Series and Phase): Monacan loam, 0-2 percent slope (MO) Drainage Class Somewhat poorly drained Field Observations Taxonomy (Subgroup): thermic Fluvaq uentic Eutrudepts 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. 0-12 B 10YR 4/1 5YR 4/6 many/distinct Clay 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) X Reducing Conditions Listed on National Hydric Soils List Gleyed or Low-Chroma Colors Other (Explain in Remarks) Remarks: Indicators of h dric soils are resent. WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No (Circle Wetland Hydrology Present? Yes No (Circle) Hydric Soils Present? Yes No Is this Sampling Point Within a Wetland? Yes No Remarks: Data point is representative of a jurisdictional wetland area. Approved by HQUSACE 2192 Routine On-Site Data Forms Page 2 of 2 8/13/2008 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: Nightingale SDIP Date: 08/12/08 Applicant/Owner: Charlotte Storm Water Services County: Mecklenburg Investigator(s): Gregg Antemann & Jamie MacMartin 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: DP3 (if needed, explain on reverse.) VEGETATION Dominant Plant Species 1 Acer negundo Stratum tree Indicator FACW Dominant Plant Species Stratum Indicators) 9 Microstegium verminium herb FAC+ 2 Platanus occidentalis tree FACW- 10 3 Ulmus rubra tree FAC 11 4 Liquidambar styraciflua tree FAC+ 12 5 Salix nigra tree OBL 13 6 Populus deltoides tree FAC+ 14 7 Ligustrum sinense shrub FAC 15 8 Arundinaria gigantea herb FACW 16 Percent of Dominant Species that are OBL, FACW or FAC 100% HYDROLOGY of the dominant 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: >12 (in.) X FAC-Neutral Test Other (Explain in Remarks) Remarks: No indicators of wetland hydrology are resent. Routine On-Site Data Forms Page I Of 2 8/19/2008 SOILS Map Unit Name (Series and Phase): Monacan loam, 0-2 percent slope ( MO) Drainage Class Somewhat poorly drained Field Observations Taxonomy (Subgroup): thermic Fluvag uentic Eutrudepts 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. 0-12 B 10YR 4/3 10YR 3/2 Few/Faint 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 hydric soils are present. WETLAND DETERMINATION Hydrophytic Vegetation Present? Yes No (Circle) Wetland Hydrology Present? Yes No (Circle) Hydric Soils Present? Yes ?No Is this Sampling Point Within a Wetland? Yes No Remarks: Data point is representative of a non-'urisdictional upland area. Approved by HQUSACE 2192 Routine On-Site Data Forms Page 2 of 2 8/1312008 Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Proied No 2008-2387 Photograph A. View of Seasonal RPW Stream A, facing upstream. Photograph B. View of Seasonal RPW Stream A, facing downstream. Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Proiect No. 2008-2387 Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Project No. 2008-2387 Photograph E. View of Non-RPW Stream C, facing downstream. Photograph F. View of Non-RPW Stream D, facing downstream. Nightingale SDIP Nationwide Permit Nos. 3. 13, 27, and 33 Project No. 2008-2387 Photograph G. View of Non-RPW Stream E, facing downstream. Photograph H. View of Perennial RPW Stream A, facing downstream. Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Project No. 2008-2387 Photograph I. View of Perennial RPW Stream A, facing downstream. Photograph J. View of Non-Jurisdictional ephemeral channel. Nightingale SDIP Nationwide Permit Nos. 3, 13, 27, and 33 Proiect No 2008-2387 HEC-RAS Plan: HDR Proposed River: Nightingale Bran Reach: Main TABLE 5. River Sta Profile Q Total Shear Chan Vel Chnl (cfs) (lb/sq ft) (ft/s) 3695 10-yr 96 0.73 3.03 3695 25-yr 124 0.44 2.51 3690 10-yr 96 0.51 2.54 3690 25-yr 124 0.39 2.35 3632 10-yr 96 1.35 3.89 3632 25-yr 124 1.56 4.27 3615 10-yr 96 1.66 4.27 3615 25-yr 124 1.83 4.55 2722 10-yr 289 6.54 8.88 2722 25-yr 368 4.54 7.48 2717 10-yr 289 1.22 4.59 2717 25-yr 368 1.37 4.99 2647 10-yr 289 1.66 5 2647 25-yr 368 2.01 5.62 2627 10-yr 289 1.67 4.74 2627 25-yr 368 1.78 4.97 1925 10-yr 289 0.34 3.29 1925 25-yr 368 0.19 2.62 1850 10-yr 435 0.77 5.31 1850 25-yr 561 0.53 4.65 1760 10-yr 435 0.7 4.71 1760 25-yr 561 0.42 3.84 i 745 10-yr 435 0.73 4.82 1745 25-yr 561 0.43 3.87 1671 10-yr 435 2.9 6.45 1671 25-yr 561 3.67 7.39 1646 10-yr 435 1.67 4.86 1646 25-yr 561 2.16 5.57 1562 10-yr 435 3.81 7.3 1562 25-yr 561 4.36 7.89 1411 10-yr 435 0.6 4.42 1411 25-yr 561 0.64 4.67 1260 10-yr 435 2.5 8.37 1260 25-yr 561 2.66 8.8 1149 10-yr 435 0.57 4.19 1149 25-yr 561 0.96 5.44 1027 10-yr 435 0.79 4.99 1027 25-yr 561 0.54 4.17 818 10-yr 478 2.27 8.01 818 25-yr 614 2.5 8.64 614 10-yr 478 0.72 4.15 614 25-yr 614 0.81 4.46 Q total = flow Shear Chan = shear stress Vel Chnl = velocity 536 10-yr 478 2.2 7.22 536 25-yr 614 2.63 8 445 10-yr 478 0.56 3.77 445 25-yr 614 0.64 4.12 285 10-yr 527 0.42 3.46 285 25-yr 679 0.41 3.5 124 10-yr 527 0.16 2.22 124 25-yr 679 0.17 2.37 A 0 10-yr 527 0.18 2.39 0 25-yr 679 0.19 2.54 900-I0-IL9 :H5tU WIIU 135[fOHd A113 ~ dID 5[uV'I TIVONHADIN NT VJ Co I r Co g?goo????ooo? ¦ * ?- r? o i ? ¦x®? 1E1 d j j j ! ! ! 3 j ! t ! ! f I? ° j i l t• ?? j i l i;! j E j? 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II n o S) II ??? 9g NS •d LS 9Z ?N\ H?Ld W d 5 a y 0 c) 3 0 o 0 0 z0 611EBT NIGHTINGALE LANE JO-BNO- I•_za ROflIZONTAL ?°` SCALE - No U,IF BY... ?S(I111•EI?Y 25 CIP 8E PP-25.A1q C6s119Be-Y6e doo Plans Prepared ' _ CAD FILE CAD FILE PATH STORM $y; F or ` PLAN AND PROFILE PREPARED BY CHECKED BY E,III ?'?Illlai'.upllli s i 30 erv ces °° ' ,. (11ARCOT 1 i? LINE 15A APPIwVEU BY OB,D6 2006 UA1'E _ OW4woM?-D1DT12B4-SHEETPP.2 d-- AND PROFILE SDI INE 151 STA I-TD ENO.111-1-26 PM.-1 s I Z r? D 3 o ° N a I M ATCHLIN LINE 15 STA 5 00 SEE SHEET 2 II ( I I?) i! Mil I 11 1 I I R . - V. I i OU II i li ? ll l il? ,1;, l ? it pai ''' I I I \ ? i I 66. 6 8 8. 3 D PR . 4' NV. IN S C UN 15 - 56 56 .2B PR UN T B PR 6' NV. IN \ pR IM LE . • 57 .55 56 .46 I '.i . TO L EP C PR P _ NV OU = S TA +1 .53 y PR P NV IN E E EO -P RO Rap RI E NIT EV. = 78. 5 56 , 13 . .' i a1161 DIE. I I I I v I I ?E. E?E?r I •I I I Il I: il I; I I I il? I ,ili IL.: II II I? ?II I I I I I `. I I I I i I .1 t III? I,II I „ ' , I I I I I :I III I I I I I I i I I i PR P. 8' INV - 57 .76 S 7 6[ 89 °' Eri T aE N, out - 5 I.2c IST. E OX 0 PR P. INV IN = 70. 8 R P W OP. D E DR PI LE P OP. RI EL V. 5 7.0 I? \ i I it \ IC I O 11 ; ? PR P. 8' INV OU = 57 .60 5 A +0 .57 To, 7-8 7,v 0? T - 5 62 M E N E 9 JU C N BOX T B 11 1101 ED P OP JU 4CT ON BOX - P OP RI E EV. _ m rt I I i 6. 5 I I I I II ? I I I I I II I s I I -- - - - - 6,E , -- - - y.. - Eri tCa CN a O MATCHLINE LINE 15A STA 5+00 SEE SHEET 25? ??YE, ?, II 1 -En D in to },>C ?z6G I `^ la I - G SS- ?P 7 Diu s? -? - I DN o g: \ ° o a ge ? ' AMA 9G?r? gz? ?°?. -o0 _ I omminm Il; r$ol i i O'r'io ??v P?.ST? O? ym mloD, t A?N?2 y + A?o• v rrrl > xx m 1 cn = =r m z W M I,,.... N r ?z ieN C1n -ij I v ?m a Y I a ?i I rm..,U _ L \? m aEE'/( - ?'m tAn w 1 F q / m?9s /- o ?(D 6?? 30 Zi, n 9 t !ij ? - k by _- --?--_ ga a2? SM3H11'dW-3 ?>1? 3NId D 'U z 00 O ?m m z 0 D C) 0 z 0 yO m 0O Z O A D A m u J zb O ? C] 9 O r 0 > zoz SHEET NIGHTINGALE LANE JOBNO. -------- 20' HOPo20NTAL 1' SCALE ?" YII I':iB "_ ,.,, -- 26 CIP yc003-SHEEP PP-26Jwg Plans Prepared CAD FILE PATH STORM By: h WATER 1/J OF PLAN AND PROFILE PREPARED BY CHECKED BY Ala: 61i g NNilliitl fgNICCS v? "a r r) rE?Tl r 30 LINE 15A APPROVED BY 08/09/2008 DATE , ;iilllii1111P weaw.mP..riavv I ' . 1 111 ><, ?I Clpw.vhln°\p-071]PY-SHEET- gPIAN AND-11 Su LINES 154 AID 155, EN IQOW 3,14,32 PM,-, f E Z m n ? 5TA 1+21.85 WATER VERIFf ELFVATICiN 7 ROP. 46' INV. OU .566.26 STA 0400 N R 4 V. IN 5 6.2 7 R e' V. IN S 6.1 ( E%I T. UN TIO 6 % 1 0 6 " R MO i / PR P. IM LET . fi 37 5.51 R L V. I. V OU 11 69 0 I I III / 1 T 0 6. 4 TI I OV PR )P 'AT CH AS 9, PR IM ELE V. 5 .0 I I III TI I I PRa 1n' H' V. INF 51 9.0 S 0 74 A 24 T 1 R 0 P. CH N P OP. RIM RI EL V. . 5; 4.01 , l Ii) I1 ` i x \ I ? IC I L I .i P DP SED SA IITA I" E . R I I I ?. L R IL EE NO C ) - I - I I ' iI ' ?\ \ _ ll J 7 A 56 03 R v o?wy ?n an / mmo Z o 5zd y>A 0' r0 .oz 7", Xp D F oZ .:`3 ? 6 D z DVD 0 ho?c oN1 <ti AN?o 1 ?, 6ryNCa,6? \ >SR9 d \ '.\yQD? ?? 5 V A A V A V ?? ? V? . lg2 v '?v o ? \ \ nv?it7 \\ \ \ 0 z0 6MEET NIGHTINGALE LANE DBNO-_ Ng6ZONTAL SCAE NO n,lk BY - DESCIM;110N 2,7 CIP mcoe3 sHFEr PP -v.awe - - Cgadoye.Nealka0w ? Plans Pre ared __ - ' ' y? Mum p 7? OF CAD PIL -- - E PA I N - l?fll?,l 'SATE By, ? ¦ PLAN AND PROFILE PREPARED BY ECK CHECKED BY II? 11'ID S ?? - 30 INES 15B AND 15C I 606 a u2rlces f S%Iu ?II#I?L(YI'TL APPROVED BY 2DD6 ? DA'11 1 _ s ? ?7 / z $ ij MATCHLINE LINE 15B SEE. SHEET 25 M oU aF p+?p? VIi w'y r"?N? // / gB?N / ilk, A C ,rll vme A?t?i1 \ aK \v ,o ll???llllr,. L . ?$ 9Z A-33HS 33S C51 3NO 3NO001'd W 1 wo• m• CVw.nrHnl iPAwO10-9c .-SHEET ro-sed.g, PuN AND PROFILE ED LINE ,I-+ S-0 TO s.m. WIIOOU 3:31:,3 Pm..II-,I (n m m (n 2 m m 0 w ------------- - - I II < I n.? li r'7 I ?< \til ®l l I ? 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