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HomeMy WebLinkAbout20160385 Ver 2_Draft Mitigation Plan_20170601Mitigation Plan Lake Wendell Mitigation Project Johnston County, North Carolina FINAL DRAFT VERSION NCDEQ DMS Project Identification # 97081 NCDEQ DMS Contract # 6826 Neuse River Basin (Cataloging Unit 03020201) USACE Action ID Number: SAW -2016-00876 Contracted Under RFP # 16-006477 Prepared for: North Carolina Department of Environmental Quality Division of Mitigation Services J 1652 Mail Service Center Raleigh, NC 27699-1652 May 2017 Prepared by: WATER TEf LAND SOLUTIONS 11030 Raven Ridge Rd, Suite 119, Raleigh, IAC 27614 X919) 614-5111 1 walerlondsolutions_com This mitigation plan has been written in conformance with the requirements of the following: • Federal rule for compensatory mitigation project sites as described in the Federal Register, Title 33, Navigation and Navigable Waters, Volume 3, Chapter 2, Section § 332.8, paragraphs (c)(2) through (c)(14). • NCDEQ Division of Mitigation Services In -Lieu Fee Instrument, signed and dated July 28, 2010. • North Carolina Administrative Code (NCAC), "Consolidated Buffer Mitigation Rule", Rule 15A NCAC 02B .0295, Effective November 1, 2015, for all Riparian Buffer Mitigation. These documents govern NCDEQ Division of Mitigation Services operations and procedures for the delivery of compensatory mitigation. William "Scott" Hunt, III, PE Senior Water Resources Engineer Water & Land Solutions, LLC 11030 Raven Ridge Road, Suite 119 Raleigh, NC 27614 Office Phone: (919) 614-5111 Mobile Phone: (919) 270-4646 Email: scott@waterlandsolutions.com Table of Contents 1 Project Introduction..............................................................................................................................1 2 Watershed Approach and Site Selection..............................................................................................2 3 Baseline Information and Existing Conditions Assessment..................................................................4 3.1 Watershed Processes and Resource Conditions...........................................................................5 3.1.1 Watershed Context...............................................................................................................5 3.1.2 Surface Water Classification.................................................................................................6 3.1.3 Aquatic Resource Health and Function.................................................................................6 3.1.4 Benthic Macroinvertebrates and Aquatic Habitat................................................................6 3.1.5 Pollutant Load Considerations..............................................................................................7 3.2 Landscape Characteristics and Regional Controls......................................................................10 3.2.1 Physiography and Geology..................................................................................................10 3.2.2 Soils.....................................................................................................................................10 3.2.3 Climate................................................................................................................................11 3.2.4 Existing Vegetation.............................................................................................................12 3.3 Land Use and Development Trends............................................................................................14 3.4 Watershed Disturbance and Response.......................................................................................15 3.4.1 Existing Reach Condition Summary....................................................................................16 3.4.2 Channel Morphology and Stability Assessment..................................................................19 3.4.3 Channel Evolution............................................................................................................... 21 3.4.4 Sediment Supply, Delivery and Storage..............................................................................22 3.4.5 Jurisdictional Stream and Wetland Impacts.......................................................................22 4 Functional Uplift Potential..................................................................................................................23 4.1.1 Function -Based Parameters and Measurement Methods..................................................23 4.1.2 Performance Standards and Functional Capacity...............................................................24 4.1.3 Restoration Potential..........................................................................................................25 4.1.4 Function -Based Goals and Objectives.................................................................................26 5 Mitigation Project Goals and Objectives.............................................................................................27 5.1.1 Project Benefits Summary...................................................................................................28 6 Design Approach and Mitigation Work Plan.......................................................................................30 6.1 Stream Design Approach............................................................................................................31 6.1.1 Proposed Design Parameters..............................................................................................31 6.1.2 Design Reach Summary.......................................................................................................33 6.2 Reference Reach Selection..........................................................................................................36 6.3 Flow Regime................................................................................................................................37 6.3.1 Bankfull Stage and Discharge..............................................................................................38 6.3.2 Regional Curve Comparison................................................................................................38 6.3.3 Channel Forming Discharge................................................................................................39 6.3.4 Channel Stability and Sediment Transport Analysis...........................................................41 6.4 Wetland Design Approach..........................................................................................................42 6.5 Riparian Buffer Design Approach................................................................................................42 6.5.1 Proposed Vegetation Planting............................................................................................44 6.5.2 Planting Materials and Methods.........................................................................................45 6.6 Agricultural Best Management Practices....................................................................................46 6.7 Water Quality Treatment Features.............................................................................................47 6.8 Site Construction Methods.........................................................................................................48 6.8.1 Site Grading and Construction Elements............................................................................48 6.8.2 In -stream Structures and Site Improvement Features.......................................................48 6.8.3 Construction Feasibility.......................................................................................................49 7 Performance Standards......................................................................................................................50 7.1 Streams.......................................................................................................................................50 7.2 Wetlands.....................................................................................................................................51 7.3 Vegetation...................................................................................................................................51 8 Monitoring Plan..................................................................................................................................51 8.1 Visual Assessment Monitoring....................................................................................................52 8.2 Stream Assessment Monitoring..................................................................................................52 8.2.1 Hydrologic Monitoring........................................................................................................53 8.2.2 Geomorphic Monitoring.....................................................................................................53 8.2.3 Flow Duration Monitoring...................................................................................................54 8.3 Wetland Monitoring...................................................................................................................55 8.4 Vegetation Monitoring................................................................................................................55 9 Adaptive Management Plan...............................................................................................................57 10 Long -Term Management Plan............................................................................................................57 10.1 Additional Easement Management............................................................................................58 11 References..........................................................................................................................................59 Tables Table 1. Project Asset Summary...................................................................................................................1 Table 2. Project Attribute Data and Baseline Summary Information...........................................................4 Watershed Context Map Table 3. Total Annual Pollutant Loadings and Removal Estimates from STEPL Model................................7 Existing Geology Map Table 4. Fecal Coliform Bacteria Reduction Estimates.................................................................................9 USGS Topographic Map Table 5. Project Soil Type and Descriptions................................................................................................11 NRCS Soils Map Table 6. Comparison of Monthly Rainfall Amounts vs. Long-term Averages.............................................12 LiDAR Map Table7. Existing Site Vegetation.................................................................................................................13 Current Conditions Map Table 8. Existing Channel Morphology Summary.......................................................................................20 Historic Aerial Map Table 9. Existing and Proposed Functional Condition Assessment Summary............................................24 FEMA Floodplain Map Table 10. Functional Lift Scoring Summary.................................................................................................25 Mitigation Assets & Monitoring Features Map Table 11. Restoration Potential Summary..................................................................................................26 Buffer Mitigation Map Table 12. Function -Based Goals and Design Objectives Summary.............................................................26 Wetland Impacts Map Table 13. Project Benefits Summary...........................................................................................................28 Table 14. Mitigation Components and Proposed Credit Summary............................................................30 Table 15. Proposed Design Parameters......................................................................................................32 Table 16. Reference Reach Data Comparison.............................................................................................36 Table 17. Flow Level and Ecological Role....................................................................................................37 Table 18. North Carolina Rural Piedmont Regional Curve Equations.........................................................39 Table 19. Design Discharge Analysis Summary...........................................................................................40 Table 20. Boundary Shear Stress and Stream Power..................................................................................41 Table 21. Proposed Riparian Buffer Bare Root and Live Stake Plantings...................................................44 Table 22. Proposed Riparian Buffer Permanent Seeding............................................................................46 Table 23. Proposed Monitoring Plan Summary..........................................................................................56 Figures Figure1.......................................................................................................................................Vicinity Map Figure 2................................................................................................................... Watershed Context Map Figure3........................................................................................................................ Existing Geology Map Figure4..................................................................................................................... USGS Topographic Map Figure5.................................................................................................................................. NRCS Soils Map Figure6......................................................................................................................................... LiDAR Map Figure 7.................................................................................................................... Current Conditions Map Figure 8a, 8b, 8c, 8d........................................................................................................ Historic Aerial Map Figure9....................................................................................................................... FEMA Floodplain Map Figure 10...............................................................Proposed Mitigation Assets & Monitoring Features Map Figure 11.......................................................................................................Riparian Buffer Mitigation Map Figure12..................................................................................................................... Wetland Impacts Map Appendices Appendix1....................................................................................................................................Plan Sheets Appendix 2.......................................................................... Site Data/Analysis/Supplementary Information Appendix 3........................................................................................................... Site Protection Instrument Appendix 4............................................................................................................... Credit Release Schedule Appendix5...................................................................................................................... Financial Assurance Appendix6......................................................................................................................... Maintenance Plan Appendix 7 .................................... DWR Stream Identification Forms, Determination and Viability Letters Appendix 8................................................................................ USACE District Assessment Methods/Forms Appendix 9....................................................................................................... Jurisdictional Wetland Forms Appendix10.................................................................................................................. Invasive Species Plan Appendix 11.............................................................................Approved FHWA Categorical Exclusion Form Appendix 12....................................................................................DMS Floodplain Requirements Checklist Appendix 13..............................................................................Riparian Buffer Mitigation Plan Supplement Water & Land Solutions 1 Project Introduction The Lake Wendell Mitigation Project ("Project") is a North Carolina Department of Environmental Quality (NCDEQ), Division of Mitigation Services (DMS) full -delivery stream and riparian buffer mitigation project, contracted with Water & Land Solutions, LLC (WLS), on March 18, 2016 in response to RFP 16-006477 and RFQ 16-006826. The Project will provide stream and riparian buffer mitigation credits in the Neuse River Basin (Cataloging Unit 03020201). The Project is located in Johnston County, North Carolina between the Community of Archer Lodge and the Town of Wendell at 35° 44' 14.60" North and 78° 21' 13.69" West. The Project site is located in the NCDEQ Sub -basin 03-04-06, in the Upper Buffalo Creek Sub -watershed 030202011502 study area for the Neuse 01 Regional Watershed Plan (RWP), in the Wake -Johnston Collaborative Local Watershed Plan, and in the Targeted Local Watershed 03020201180050, all of the Neuse River Basin. The Project will involve the potential restoration, enhancement, preservation and permanent protection of five stream reaches (R1, R2, R3, R4, and R5) and their riparian buffers, totaling approximately 4,247 linear feet of existing streams, approximately 374,948 square feet of riparian buffers. In addition, "project clusters", or combinations of different practices or measures, will include riparian wetland restoration, riparian buffer restoration, and various best management practices (BMPs). The Project will provide significant ecological improvements and functional uplift through stream and aquatic habitat restoration, and through decreasing nutrient and sediment loads within the watershed. See Section 5 for detailed benefits summary and Table 1 for a summary of project assets. Figures 10 and 11 illustrate the project mitigation components and assets. Table 1. Project Asset Summary Stream Restoration (PI) Stream Restoration (PI) Stream Restoration (PI) Stream Preservation Stream Enhancement Level II Stream Restoration (PI/PII) Stream Enhancement Level II Riparian Buffer Restoration Riparian Buffer Enhancement Riparian Buffer Preservation Lake Wendell Mitigation Project DMS Project #97081 806 LF 1:1 1,038 LF 1:1 1,230 LF 1:1 711 LF 10:1 111 LF 2.5:1 210 LF 1:1 144 LF 2.5:1 342,530 SF 1:1 44,852 SF 2:1 104,103 SF 10:1 May 30, 2017 806 995 1,208 71 44 210 58 342,530 22,426 10,410 SF Page 1 Water & Land Solutions 4 Note 1: No mitigation credits were calculated outside the conservation easement boundaries. The project streams are all unnamed tributaries to Buffalo Creek, a tributary to the Little River, which is a tributary to the Neuse River. The project site is located in the Northern Outer Piedmont ('45f') US Environmental Protection Agency Level IV Ecoregion and the North Carolina Piedmont Physiographic Province (Omernik, 2014). The project is one of three DMS full delivery projects (Lake Wendell Mitigation Project, Pen Dell Mitigation Project, and Edwards -Johnson Mitigation Project) on properties owned by the same landowners. Each of these sites involve a series of adjacent direct headwater tributaries to Buffalo Creek, which will provide maximum ecological uplift due to our comprehensive watershed approach. 2 Watershed Approach and Site Selection In an effort to revise its watershed prioritization process, DMS developed a Regional Watershed Plan (RWP) for the upper Neuse River Basin within Hydrologic Unit (HU) 03020201. The purpose of the Neuse 01 RWP is to identify and prioritize potential mitigation strategies to offset aquatic resource impacts from development and provide mitigation project implementation recommendations to improve ecological uplift within the Neuse 01 subbasin. The recommendations include traditional stream and wetland mitigation, buffer restoration, nutrient offsets, non-traditional mitigation projects such as stormwater and agricultural BMPs, and rare, threatened, or endangered (RTE) species habitat preservation or enhancement (Neuse 01 RWP — Phase 11, 2015). The Project site is situated in the lower piedmont where potential for future development associated with the 1-540 corridor and rapidly growing Johnston County area is imminent, as described in the RWP. The USGS 2011 National Land Cover Data (NLCD, 2011) GIS Dataset was used to estimate the impervious cover and dominant land use information for the project catchment area. Currently, the catchment area has an impervious cover estimated to be less than one percent and the dominant land uses are agriculture and mixed forest. The Project site is located adjacent to Lake Wendell, which is classified as a Natural Heritage Natural Area (NCNHP, 2016). Currently, the surrounding headwater tributaries that flow directly into the lake and Buffalo Creek are largely undeveloped and privately owned. The project will extend the wildlife corridor and protect diverse aquatic and terrestrial habitat in the area through a permanent conservation easement, ahead of the anticipated development. The proposed dam removal and in -stream restoration practices will improve habitat diversity (e.g. restore floodplain and spring -fed wetlands, provide deeper pools and backwater areas) and promote native species propagation throughout the conservation easement (FISRWG, 1998). Additionally, agricultural BMPs such as livestock fencing and watering systems will be installed to remove direct effluent inputs and pollutant contamination from the Project streams and wetlands. As recommended in the Neuse 01 RWP, the Project site was selected to provide a unique opportunity for implementing "project clusters", or combinations of different practices or measures, as part of a comprehensive watershed approach to improve and protect aquatic resource functions, as outlined in the DMS Compensation Planning Framework (CPF) and the Federal Mitigation Rule (USACE, 2008). Expected benefits to water quality, ecology, and hydrology functions, as a result of implementing these "project clusters" are further described in the Neuse 01 RWP and Section 5.1.1. Developing specific goals and objectives that directly relate to functional improvement is a critical path for implementing a successful Lake Wendell Mitigation Project May 30, 2017 Page 2 DMS Project #97081 Water & Land Solutions 4 restoration project. The expected functional uplift is discussed further and in more detail under "Section 4: Functional Uplift Potential", and project goals and objectives are further described and discussed under "Section 5: Mitigation Project Goals and Objectives". The graphic below illustrates the project clusters with easement boundaries and corresponding catchment areas. Graphic 1: Graphic shows watershed boundaries of all three projects that are protected by three conservation easements. Lake Wendell Mitigation Project May 30, 2017 Page 3 DMS Project #97081 Legend Project Drainage Areasconservation Easements Lake Wendell LwP-2049-55 Pen Ddl TLw: 03020201180050 Edwards Johnssmn Johnston County Hydrography Neuse River Basin = 7k' WAKEurF L)R W&AoEi.r 1.5 3 5 Mil r� I r 1 w bi D W � r v �O N 0 750 1,500 3,000 Feet Graphic 1: Graphic shows watershed boundaries of all three projects that are protected by three conservation easements. Lake Wendell Mitigation Project May 30, 2017 Page 3 DMS Project #97081 Water & Land Solutions 4 3 Baseline Information and Existing Conditions Assessment WLS performed an existing conditions assessment for the Project by compiling and analyzing baseline information, aerial photography, and field data. The purpose of this assessment was to determine how aquatic resource functions have been impacted within the catchment area. Parameters such as watershed drainage area, percent impervious cover, land use, climate, and hydrology (rainfall/runoff relationships) were evaluated, along with the analysis of physiography (soils and local geology), topographic position (basin relief, landforms, valley morphology), flow regime (discharge, precipitation, evapotranspiration, controlling vegetation, substrate, open stream channel, storm water infrastructure), as well as agrarian, forestry, and other land use practices and development trends. Combined with historical context, the processes of hydrology and geomorphology must be linked to evaluate current physical and biological conditions and system responses to human activities within the riparian ecosystem (Montgomery and Bolton, 2003). Identifying the hydrogeomorphic variability, site constraints, and cause -and -effect relationships plays a key role in determining the functional loss and maximizing potential uplift (Harman, 2012). The following sub -sections further describe the existing site conditions, degrees of impairment, and primary controls that were considered for developing an appropriate restoration design approach. Table 2 represents the project attribute data and baseline summary information. Table 2. Project Attribute Data and Baseline Summary Information Lake Wendell Mitigation Project 35.7373910 N, -78.3538050 W 2.01.03, 413, 4.99 (61% pasture, 31% mixed forest, 3% pond) Lake Wendell Mitigation Project May 30, 2017 Page 4 DMS Project #97081 Water & Land Solutions 4 33 64 83 102 10 Perennial Perennial Perennial Perennial Intermittent C; NSW C; NSW C; NSW C; NSW C; NSW G5c, C5b E5/F5, C5 N/A (pSond), E5, E5 G5, C5b II (upper), II (lower), III II III/IV N/A I (upper) (lower) N/A Regulatory N/A Considerations N/A Zone AE N/A Applicable? Resolved? Supporting Docs? Categorical Yes Yes Exclusion Categorical Yes Yes Exclusion No N/A Categorical Exclusion No N/A Categorical Exclusion No N/A N/A Yes Yes Categorical Exclusion No N/A Categorical Exclusion 3.1 Watershed Processes and Resource Conditions 3.1.1 Watershed Context Spatial and temporal variability of hydrologic and geomorphic processes, as well as excess sediment and nutrient inputs have influenced the overall system response and stability trends in multiple valley segments across the Project site. Measurable changes in the landscape ecology, including native buffer vegetation removal, man-made impoundments, and erosion dynamics/sediment supply have negatively impacted stream and wetland functions at the site. Evidence of these observed changes were documented throughout the watershed as increased channel widths/depths and bank height ratios, decreased riffle -pool frequency and bedform diversity, as well as limited floodplain connectivity and hyporheic zone interaction. Additionally, direct cattle access to the streams and surrounding agricultural fertilization has likely increased fecal coliform bacteria and nutrient levels within the watershed. These ecological impacts and the rates of systematic responses within the watershed have increased considerably over the past few decades. Lake Wendell Mitigation Project May 30, 2017 Page 5 DMS Project #97081 Water & Land Solutions 4 3.1.2 Surface Water Classification The main unnamed tributary that flows to Lake Wendell and Buffalo Creek is classified as a C; NSW (Stream Index 7-57-16-3). Class 'C' waters are protected for secondary recreation, fishing, wildlife, fish and aquatic life propagation and survival, agriculture and other uses suitable for Class V. A Nutrient Sensitive Water (NSW) classification represents water bodies that require nutrient management to reduce water quality impacts likely due to excessive vegetation and nitrogen/ phosphorus levels. 3.1.3 Aquatic Resource Health and Function WLS reviewed DWR biological and water quality data within the Upper Buffalo Creek watershed to identify any potential stressors near receiving waters. Currently, one DWR water quality monitoring station exists well upstream of Lake Wendell. However, no benthic or fish monitoring sites are currently active in Upper Buffalo Creek Watershed. A future monitoring site is proposed within the Lower Buffalo Creek watershed and additional sites may be added as land use changes (i.e., land development) have direct impacts to water quality throughout the watershed. It is generally accepted that nutrient loading and sedimentation from streambank erosion is a significant pollutant to water quality and aquatic habitat. However, there can be data uncertainties and excessive costs for monitoring nutrient levels and sediment delivery in streams (HESS, 2014). Without an extensive nutrient monitoring and management plan, types, application rates, groundwater leaching and lag times can vary considerably, making it difficult to effectively determine water quality improvements in response to various restoration practices. Additionally, measuring in situ sediments that deposit or collect in ponds/reservoirs over time can often have longer transport times and legacy effects that can mask the water quality improvements and biologic functions related to common stream and wetland restoration activities (Bain, 2012). 3.1.4 Benthic Macroin vertebrates and Aquatic Habitat WLS conducted sampling of benthic macroinvertebrate communities and aquatic habitat within the watershed. Macroinvertebrates are useful biological monitors because they are found in all aquatic environments, are less mobile than many other groups of organisms, and easily collectable (DWR, 2001). The samples were collected in October 2016 with Larry Eaton (Eaton Scientific, LS, Inc.) and followed methods and procedures defined by DWR's "Standard Operating Procedures for the Collection and Analysis of Benthic Macroinvertebrates" (DWR, 2016). Using the Small Stream Criteria for Piedmont Streams (DWR, 2015), the stream site has a Biotic Index value of 7.7, and a habitat assessment score of 42 (out of 100). Therefore, the bioclassification rating is considered 'Poor' overall. It should be noted that Midges (Genus Goeldichironomus and Apedilum) and Beetles (Genus Helochares) were collected at the Project site. These are considered pond edge taxa and can indicate that portions of the site streams lack habitat diversity and have problems maintaining flow for much of the year. This result is likely due to the backwater conditions from the existing farm pond, seasonal flow durations, minimal buffer vegetation and riffle habitat (woody debris) and channel incision characteristic of impaired headwater stream systems. Additional sampling will be conducted again in Spring/Summer 2017 prior to restoration activities to document a full adult life cycle. The sampling data forms and results are shown in Appendix 2. Lake Wendell Mitigation Project May 30, 2017 Page 6 DMS Project #97081 Water & Land Solutions 4 3.1.5 Pollutant Load Considerations STEPL Model: Based on these considerations, WLS first utilized the Spreadsheet Tool for Estimating Pollutant Loads (STEPL v4.3, 2015) to help quantify how the project may reduce pollutant loads into Lake Wendell and the Buffalo Creek Watershed. The STEPL model was developed for the United States Environmental Protection Agency (USEPA, Tetra Tech, 2015) and was used in the Neuse 01 RWP to estimate sediment and nutrient load reductions from the implementation of agricultural BMPs, such as vegetated filter strips, wetland detention, and bank stabilization/stream restoration. Model inputs include land use information, Revised Universal Soil Loss Equation (USLE)/runoff curve numbers, eroded streambank length, streambank height, lateral recession rates, soil type/weight, and BMP type/efficiency applicable to the agricultural piedmont area. The summary of total annual pollutant loadings and removal estimates are shown in the table below. Table 3. Total Annual Pollutant Loadings and Removal Estimates from STEPL Model 102 4,037 1,148 69.2 1,024.4 138.3 41.0, 240.7, 55.0,39.8% 59.3% 23.5% Note 1: Soil Texture Class is predominantly loam, sandy clay loam. Note 2: Average Bank heights in scour areas ranged 2 to 3 feet and did not include ponded areas. Note 3: Lateral Recession Rates (ft/yr) ranged from slight category (0.01 to 0.05) to moderate (0.06 to 0.13) Note 4: Agricultural BMP input used for streambank stabilization/restoration and cattle (^BO) exclusion fencing. Although the STEPL model data is more empirically based, it is intended to be used as basic planning tool. Inherently, there are certain assumptions and limitations that must be considered when refining model inputs and evaluating the results. For example, water quality calculations and sediment loading are highly dependent on actual BMP efficiencies, sophisticated algorithms, regression analysis, and not calibrated field measurements. BANCS Method: As a comparison to the STEPL results for sediment loading, WLS then predicted streambank erosion rates and annual sediment yields using the Bank Assessment for Non -point -source Consequences of Sediment (BANCS) method (Rosgen 1996, 2001a) which considers two streambank erodibility estimation tools: The Bank Erosion Hazard Index (BEHI) and Near Bank Stress (NBS). This rating method is used to describe existing streambank conditions (i.e., bank migration and lateral stability) and quantify the lateral erosion potential of a stream reach in feet per year. The components of the BANCS methodology can be subjective and vary based on the region's climatic condition, geologic controls, and the experience level and professional training of the observers. However, it is a repeatable estimation method and the intent is to be used as a relative comparison for pre- and post -restoration conditions. WLS used the unpublished NC piedmont BEHI and NBS ratings curve (personal communication with NRCS, Walker, 2016) to estimate annual sediment loss based on local observations and streambank measurements taken on September 20, 2016. The BEHI/NBS estimates for the existing conditions (pre - construction) suggest that the project reaches contribute approximately 100.5 tons of sediment per year Lake Wendell Mitigation Project May 30, 2017 Page 7 DMS Project #97081 Water & Land Solutions 9 to Lake Wendell, which is 31.3 tons higher than the STEPL estimates. The BEHI ratings varied from 'moderate' to 'high' with the lower reach segments rating 'low' category based changes in the velocity gradient, backwater ponding, minimal shear stress, and stream bed/bank stability and controlling vegetation. These ratings and observations are typical of a degraded stream system with active bank erosion. See Appendix 2 for sediment loading assessment sheets. Hurricane Matthew Observations: On October 8th, 2016, Hurricane Matthew delivered over 10" of rain to the project site in less than 12 hours. Locally, the recurrence interval was estimated to be greater than a 500 -year storm event (NOAA, NWS, 2016). After Hurricane Matthew and prior to subsequent rain events, WLS visited the site on October 20th, 2016 to measure sediment deposits in two distinct depositional areas or sinks, consisting of mostly fine sand material. The aggregational areas were measured above and below the existing farm pond (upper Reach R3) to quantify the approximate sediment deposited by the storm event. For better accuracy, depositional areas were delineated using existing conditions survey basemap and grid areas/cross-sections were measured and compared with a cloth tape and hand -augured borings. The cubic footage was then converted to cubic yards to estimate tonnage. The total sediment yields were estimated to be approximately 52 tons upstream of the pond and 36 tons downstream of the pond, indicating the size of the pulse of sediment was mobilized through the system as a result of Hurricane Matthew. Before (left photo) of the stream reach leading down to the pond and after (right photo) of the same area after Hurricane Matthew 2016. This comparative analysis was not intended to generate a sediment rating curve since spatial and temporal variations make curve development especially challenging; nor does it represent the total sediment load (suspended washload and bedload particles) transported from all upstream supply sources. However, it was a useful exercise for validating the model estimates and evaluating the annual loading estimates and resulting sediment wave delivered from a large hydroclimatic event (James, 2010). Based on watershed reconnaissance, bed and bank conditions and cross-section comparisons before and after the Hurricane Matthew storm event, most of the contributing sediment sources are coming from eroding streambanks as compared with overland flow across upland areas. Lake Wendell Mitigation Project May 30, 2017 Page 8 DMS Project #97081 Water & Land Solutions 9 Soil Samples: In addition to collecting water quality samples and estimating pollutant loads, composite soil samples were collected across the Project site to examine the basic soil properties in the adjacent floodplains, agricultural fields, riparian buffers/reference areas, and stream bed and bank sediments. The core samples were taken from the ground surface elevation to approximately 12" depths and sent to the NCDA&CS Agronomic Division for lab analysis. The pre -restoration sample locations are shown on Figure 10 and the test results summary is located in Appendix 2. The intent of collecting this data is to examine soil characteristics such as nutrient capacity and soil fertility (i.e., humic matter, Phosphorus, pH, CEC) across the site and compare existing wooded and/or reference areas with agricultural field areas. This will allow us to determine if any soil amendments are necessary for post -construction planting and to document any relative changes throughout the monitoring period as buffer vegetation vigor and density becomes established after restoration activities. For example, initial soil sample results indicate the average pH is approximately 5.5, which is slightly below the optimal range for plant growth (5.8-6.5), therefore, no lime amendments are anticipated for post -construction planting. In addition, Nitrogen (N) is not typically measured since it is very unstable, however, Phosphorus (P) and Potassium (K) levels were compared for determining fertilization rates. At the time of this report, no soil amendments are anticipated for post -construction planting. Fecal Coliform Bacteria: Pollutant load reduction performance standards for nutrients and fecal coliform bacteria are not proposed nor required for this project, however, WLS is interested in evaluating how the proposed project could reduce pollutant loads into the Buffalo Creek Watershed. Based on DMS referenced studies represented in Quantifying Benefits to Water Quality from Livestock Exclusion and Riparian Buffer Establishment for Stream Restoration (DMS, 2016), WLS expects that implementation of this project could reduce Fecal Coliform Bacteria colonies (col), by as much as 50% as shown on Table 4. Table 4. Fecal Coliform Bacteria Reduction Estimates 11.6 9.0 459.4 38.1 5.98E+11 2.96E+11 Note 1: Applicable for a minimum restored buffer width of 50ft from the top of streambanks. Note 2: NC Division of Water Quality - Methodology and Calculation (1998) for determining nutrient reductions associated with Riparian Buffer Establishment (DWR, 1998). TN reduction (lbs/yr) = 51.04 (lbs/ac/yr) x Area (ac) and TP reduction (lbs/yr) = 4.23 (lbs/ac/yr) x Area (ac) Note 3: Fecal Coliform Reduction from Direct Cattle Input (colonies) = 2.2 x 10^11 (col/AU/day) x AU x 0.085 and assumes -80 black beef cattle (ave. 400 lbs/each) Note 4: Fecal Coliform Reduction from Buffer Filtration (colonies) = Runoff's fecal coliform concentration (col/gal) x Runoff volume (Gal) x 0.85 and assumes pastures are under continual grazing year-round (1.894 *JOA 6), runoff curve number (CN) for Soil Group Vin pastureland is -72 fora 1 inch -24 hr storm event. Based on existing condition assessments, findings indicate the overall stream health is considered 'Poor', which is consistent with model estimates and comparisons with numerous referenced studies. WLS Lake Wendell Mitigation Project May 30, 2017 Page 9 DMS Project #97081 Water & Land Solutions 9 expects that the implementation of this restoration project will significantly reduce pollutant loads, including sediment and nutrients, improving the overall aquatic functions and water quality in Lake Wendell and Upper Buffalo Creek. WLS will conduct pre- and post -restoration sampling to document improvements directly related to sediment loading and fecal coliform bacteria reductions. WLS understands that such monitoring activities are not tied performance standards nor required to demonstrate success for credit release. However, collecting and evaluating pollutant reduction data aligns with the goals and objectives of the project. We believe selecting applicable monitoring and evaluation methods will help develop a more function -based assessment and improve our project implementation process, thereby contributing positively to the advancement of the practice of ecosystem restoration. 3.2 Landscape Characteristics and Regional Controls 3.2.1 Physiography and Geology The Project site is located in the Raleigh Belt region of the eastern Piedmont physiographic province in a transitional zone near the Eastern Slate Belt and Inner Coastal Plain. More specifically, the geologic unit is classified as 'PPmg' and lies within the Rolesville batholith (Rg) or pluton, which contains igneous intrusive bedrock formations (USGS, 2016). The lithologic unit is described as foliated to massive granitic rock and exposed outcrops were observed in the project vicinity east of Lake Wendell (See Figure 3 and Photographic Log in Appendix 2). Additionally, various upland areas near the Project site are in the Coastal Plain (Tt) and contain pockets of unconsolidated sedimentary rocks and terrace deposits of coarse-grained sands, fine gravel and clayey sand (USGS, 1998). The Piedmont province in this transitional zone or 'fall line' is generally characterized by gently rolling, well-rounded hills and low ridges, with elevations near the project site ranging from 230 to 350 feet above sea level. The surface topography and dendritic drainage patterns within these alluvial valleys are consistent along many first order or headwater streams mapped in this region, with average valley slopes ranging from 1 percent to just over 2 percent (Russell, 2008). The narrow valley confinement and steeper side slopes (approximately 8 to 15 percent) typically decrease as the contributing drainage areas increase near the confluence of larger stream systems (i.e., Buffalo Creek). 3.2.2 Soils Soils at the project site were initially determined using NRCS soil survey data for Johnston County (NRCS Johnston County Soil Survey, 1994). The soils within the project area were verified during on-site field investigations. Figure 4 illustrates soil conditions throughout the project area and the soil descriptions are provided below in Table 5. Lake Wendell Mitigation Project May 30, 2017 Page 10 DMS Project #97081 Water & Land Solutions 4 Table 5. Project Soil Type and Descriptions Yes, A Poorly drained soils formed mainly on floodplains along headwater streams in the Piedmont Region that are frequently flooded. Slope ranges from 0 to 2% on landscapes with low relief and predominance of hardwoods. Loamy surface layer and loamy subsoil or sandy underlying material. Yes, B Moderate to well drained soils formed in uplands on the Coastal Plain. Slope ranges from 0 to 2% on landscapes with lower relief. Typically the surface layer is sandy loam (-8 inches) and subsoil is sandy clay loam. Permeability and water capacity are moderate with slow surface runoff. Most areas are used for cropland with small areas used for woodland or pasture. No Well drained soils formed on narrow ridges and side slopes that are dissected by drainageways. Mapped areas are generally irregular in shape. Typically the surface layer is brown sandy loam (-9 inches) and subsoil is brown sandy clay loam. Small areas of this soil contain a gravelly surface layer and a bedrock depth of 60 inches. Slopes range from 2 to 8% in the uplands on the Piedmont. Permeability, water capacity and shrink -swell are moderate with medium surface runoff. Many areas used for woodland and the rest is well suited for pasture and row crops given moderate runoff and erosion potential. No Well drained soils formed on side slopes that are dissected by drainageways. Mapped areas are commonly long, narrow, and irregular in shape. Typically the surface layer is grayish sandy loam (-9 inches) and subsoil is brown sandy clay loam. Slopes range from 8 to 15% in the uplands on the Piedmont. Permeability, water capacity and shrink -swell are moderate with rapid surface runoff. Most areas are used for woodland or pasture since it is poorly suited to cropland given runoff and erosion potential. The soils within the floodplain and riparian areas are predominantly mapped Wehadkee Loam (Wt, Hydric A). The hydric soil properties have been degraded by historic agricultural and silvicultural activities and more recent cattle disturbances (i.e., hoof trampling) have resulted in a significant loss of wetland function, surface/groundwater interaction, and increased streambank erosion and sedimentation. 3.2.3 Climate Johnston County, NC has a warm humid temperate climate with hot summers, minimal snowfall and no dry season (NRCS, 1994). The average growing season for the Project site is 227 days, beginning on April 6t" and ending November 4t" (NRCS Johnston County Soil Survey, Weather Station: Smithfield, NC). The average annual precipitation in this area is approximately 47.43 inches with a consistent monthly distribution, except for convective storm events or hurricanes that occur during the summer and fall months. In 2016, the area received over 57 inches as shown on WETS Table 6. Over the past 48 months, the Smithfield weather station (COOP 317994) has recorded over 221 inches of rain, which is approximately 31 inches above the total observed average. Lake Wendell Mitigation Project May 30, 2017 Page 11 DMS Project #97081 Water & Land Solutions Table 6. Comparison of Monthly Rainfall Amounts vs. Long-term Averages 9 Throughout much of the southeastern US, average rainfall often exceeds average evapotranspiration (ET) losses and areas experience a moisture excess during normal years. Excess water leaves the Project site by groundwater flow, surface runoff, channelized surface flow, or seepage. Annual losses due to seepage, or percolation of water are not considered a significant loss pathway for excess water. However, groundwater flow and the hyporheic exchange is critical in small headwater stream and wetland systems, as most excess water is lost via surface and shallow subsurface flow. The streams drainage density relative to the geomorphic/geologic character and hydrologic regime is common given the seasonal rainfall patterns, runoff rates, topographic relief, groundwater recharge, and infiltration capacity/depth to impermeable bedrock layer (USGS,1998). Further observations of perennial flow frequency, response time to storm events, pond level fluctuations, streambank erosion and groundwater saturation over the past year support this conclusion. 3.2.4 Existing Vegetation Based on field observations, GIS mapping, desktop research, and discussions with landowners, historic land management surrounding the Project area has been primarily for agricultural and silvicultural purposes. Prior to anthropogenic land disturbances, the riparian vegetation community likely consisted of Mesic Mixed Forest (Piedmont Subtype) in the uplands with Alluvial Forest and Piedmont Bottomland Forest in the lower areas and floodplains (Schafale and Weakley, 1990). Riparian buffer vegetation can have a controlling influence on geomorphic variability of stream channels. Specifically, streambank Lake Wendell Mitigation Project May 30, 2017 Page 12 DMS Project #97081 Water & Land Solutions 9 vegetation and rooting depth can be a critical controlling factor for channel pattern and stability (Millar, 2000). The existing vegetation within and adjacent to the project area consists of successional forest, pasture, agricultural fields, and some disturbed pine forest. Many of the riparian and upland areas have a narrow tree canopy and lack understory vegetation due to heavy livestock use and grazing. Widespread channel degradation is likely a result of the alteration of natural drainage patterns and the significant removal of native species vegetation. Table Z Existing Site Red maple Acer rubrum Yellow poplar Liriodendron tulipifera Black gum Nyssa sylvatica American sycamore Plantanus occidentalis Sweetgum Liquidambar styraciflua Green ash Fraxinus pennsylvanica Black willow Salix nigra Ironwood Carpinus caroliniana Persimmon Diospyros virginiana Poison ivy Toxicodendron radicans Virginia creeper Parthenocissus quinquefolia False nettle eoehmeria cylindrical Broadleaf arrowhead Sagittaria latifolia Jewelweed Impatiens capensis Greenbrier Smilax rotundifolia Fescue Fescue spp. Maintained/Disturbed: This community is primarily located along the middle and upper portions of the Project area and contain successional deciduous vegetation which are periodically mowed for hay production. Species such as Sweetgum (Liquidambar styraciflua), Pines (Pinus spp), Tulip poplar (Liriodendron tulipifera) and Red maple (Acerrubrum) are the dominant regenerating deciduous trees located in these areas. In some areas, small ditches, spoil piles, and other evidence of land disturbance suggest portions of the forested areas were harvested in the past for timber production and pasture use. Lake Wendell Mitigation Project May 30, 2017 Page 13 DMS Project #97081 Water & Land Solutions 9 Agricultural Fields and Pasture Areas: Currently, the majority of pasture areas are used as grazing for cattle production. The vegetation within open fields and pasture areas is primarily comprised of fescues, clovers, and some dog fennel (Eupatorium capillifolium). In smaller wooded riparian areas within the pastures and fields, the canopy is dominated by Red maple (Acer rubrum), Loblolly pine (Pinus taeda), and understory species consist of Eastern red cedar (Juniperus virginiana), Black willow (Salix nigra), Sweetgum (Liquidambarstyraciflua). Woody shrub and vine species include Muscadine (Vitis rotundifolia), Chinese privet (Ligustrum sinense) and Greenbrier (Smilax rotundifolia). Herbaceous species consist of Dog fennel (Eupatorium capillifolium) and Soft rush (Juncus effusus). Mesic Mixed Hardwood Forest: The mature canopy is dominated by Red Oak (Quercus rubra), American sycamore (Platanus occidentalus), Loblolly pine (Pinus taeda), American Beech (Fagus grandifolia), but also includes White Oak (Quercus alba), Swamp chestnut Oak (Quercus michauxii), Sweetgum (Liquidambar styraciflua), Eastern red cedar (Juniperus virginiana), Tulip poplar (Liriodendron tulipifera), Back willow (Salix nigra), American hornbeam (Carpinus caroliniana), Red maple (Acer rubrum), American holly (Ilex opaca), and River birch (Betula nigra). Woody shrub and vine species include Poison ivy (Toxicodendron radicans), Greenbrier (Smilax rotundifolia), and Blackberry (Rubus spp.). Herbaceous species include Jewelweed (Woodwardia areolata) and Common juncus (Juncus effuses). Invasive Species Vegetation: The invasive species vegetation present on the Project site are primarily Chinese privet (Ligustrum sinense), Microstegium (Microstegium vimineum) and Multiflora rose (Rosa multiflora), which were found interspersed primarily throughout the riparian buffer areas and a few areas along the streambanks. Invasive species vegetation will be sprayed, cut and painted, or grubbed in areas within the easement. Treatments will be conducted to control the invasive species vegetation within the easement during the monitoring period as described in Section 8.4. 3.3 Land Use and Development Trends The USGS 2011 National Land Cover Data (NLCD, 2011) GIS Dataset was used to estimate the current impervious cover and land use information for the project catchment area. The 102 -acre catchment area has an impervious cover estimated to be less than one percent and the dominant land uses are approximately 61 percent agriculture (cropland and pasture) and 31 percent mixed forest. WLS conducted extensive field reconnaissance to verify the current land use practices within the catchment, which include active agricultural land managed as pasture for cattle grazing, hay/crop production and forested areas at the downstream end and fragmented areas along the upper fringes. Prior to the 1930s, most of the watershed was forested as illustrated on historic aerials (See Figure 8a). WLS was unable to obtain land use information prior to the 1930s. However, it is not uncommon to discover legacy sediment in numerous man-made ponds and floodplains in the mid-Atlantic Piedmont (Jacobson and Coleman, 1986). In this setting and context, legacy sediment can be defined as alluvium that was deposited following human disturbances in a watershed that represent episodic erosion in response to the colonization of land by European settlers (James, 2013). Interest in legacy sediment and its ecological implications have grown in recent years, as we understand how these deposits influence lateral channel connectivity, sediment budgets, water quality, and appropriateness of geomorphic restoration practices. Lake Wendell Mitigation Project May 30, 2017 Page 14 DMS Project #97081 Water & Land Solutions 9 By the early 1970s, almost the entire area was cleared for agriculture and two small ponds were built along the drainageway. The impoundments' size and location have remained unchanged since they were built and are currently used as a source for crop irrigation. The larger pond was drained for a short period during the mid-1990s. Over time the natural stream and wetland processes and aquatic resource functions have been significantly impacted because of these historic anthropogenic disturbances. As described in the Neuse 01 RWP, potential for land use change and/or future development in the areas adjacent to the Project site is moderate to high, given the proximity to existing development and growth trends associated with the 1-540 corridor and rapidly growing Johnston County areas. As a design consideration, WLS coordinated with the landowner to extend the easement boundary to capture additional wetland areas and natural drainage features within the Project corridor. Increasing the Project footprint will provide wider riparian buffers and allow the implementation of agricultural best management practices, which ultimately improve floodplain functions and pollutant removal effectiveness. 3.4 Watershed Disturbance and Response To determine what actions are needed to restore the riparian corridor structure and lift ecological functions, it is critical to examine the rates and type of disturbances, and how the system responds to those disturbances. Across the Project site, landowners historically cleared large portions of mature forest and manipulated, piped and/or straightened streams and ditched riparian wetland systems to provide areas for crop production and cattle grazing. Additionally, farm ponds used for irrigation have significantly altered the natural flow regime for over fifty years. The ponds have caused changes to historic channel patterns, sediment transport, in -stream habitat and restriction of fish movement, thermal regulation, and dissolved oxygen (DO) content. Cleared portions of the riparian buffer area and pond locations are shown on historical aerial photographs (See Figures 8a, 8b, 8c, 8d). A majority of the Project reaches has been heavily impacted from these historic and current land use practices, including livestock production, agriculture, and silviculture. Within the Project area, approximately 76% of the streambanks have inadequate (less than 50 feet wide) riparian buffers. Figure 8d shows the most recent aerial photography with clearly narrow and/or absent riparian buffers throughout much of the project area. Continuous livestock intrusion and associated hoof shear have severely impacted the streambanks along the Project stream reaches. The stream channel above the pond is actively incising and the floodplain connection has been lost in many locations. The lack of adequate and high quality buffer vegetation, past land use disturbances, active channel degradation, minimal impervious cover, and current agricultural and livestock practices present a significant opportunity for water quality and ecosystem improvements through the implementation of this project. Lake Wendell Mitigation Project May 30, 2017 Page 15 DMS Project #97081 Water & Land Solutions 4 3.4.1 Existing Reach Condition Summary The streams at the Project site were categorized into five reaches (111, R2, R3, R4, and R5) totaling approximately 4,175 linear feet of existing streams. Reach breaks were based on drainage area at confluences, valley length along an existing pond, changes in existing condition, restoration/enhancement approaches, and/or changes in intermittent/perennial stream status. Field evaluations conducted at the proposal stage and during existing conditions assessments determined that Project reaches R1, R2, R3, and R4 are perennial streams and R5 was determined to be an intermittent stream. Determinations were based on NCDWQ's Methodology for Identification of Intermittent and Perennial Streams and Their Origins, (NCDWQ v4.11, Effective Date: September 1, 2010) stream assessment protocols. Copies of the stream ID forms are included in Appendix 7 and reach condition summaries are provided below. Photo of R1 showing severe cattle trampling and lack of riparian buffer vegetation. I R1 is a small perennial headwater tributary that extends from the upstream terminus of the Project near Wendell Road, downstream to the confluence with R2 and R5. R1 has a stream length of approximately 875 feet, valley slope of 2.5 percent, and drainage area of 33 acres. R1 originates at the outlet of a culverted pipe crossing that flows west from a small one -acre pond located immediately east of the Wendell Road 60 -foot right-of-way (ROW). A 30 - foot -wide utility easement crossing was identified parallel to and along the western edge of the Wendell Road Lake Wendell Mitigation Project May 30, 2017 Page 16 DMS Project #97081 Water & Land Solutions The existing one -acre pond in the upper catchment intercepts overland flows and attenuate storm events, while reducing sediment supply and transport capacity to the downstream reaches. The channel is slightly incised and a headcut was observed immediately downstream of the road crossing. R1 riparian buffer and habitat features along this segment have been degraded through the removal of riparian buffer vegetation along the left bank. Moderate streambank erosion and bed scour was observed for approximately 150 feet before the channel enters a concrete pipe system. 9 Per the landowner, the channel was Looking at right bank erosion and sediment deposition historically manipulated in this area to along R2. Note the lack of deep rooted vegetation. accommodate residential housing and a road crossing built in the 1930s. The dilapidated pipe system extends for over 200 feet before the straightened and culverted channel daylights near an existing hay storage barn. In this area, the channel formation is poor as the slope flattens and the degree of incision is low, with bank height ratios near 1.1 and a very low sinuosity (k=1.03). Mature woody vegetation is absent along this entire segment and cattle have unrestricted access to over 60 percent of R1. R1 is actively subject to water quality stressors, mainly in the form of cattle trampling and minimal riparian buffer widths. Based on the existing channel conditions and anthropogenic disturbances, it was difficult to accurately classify the R1 stream type throughout its entire length, but it resembles a G5c stream type in the upstream portion that has - _ not been piped. R2 begins at the confluence of R5 and t J R1 and flows west for approximately 1,029 feet toward an existing farm pond. The valley slope is approximately 1.9 percent and the drainage area is 64 acres. R2 appears Looking up the valley at man-made farm pond along R3. to be vertically and laterally unstable, with active headcuts present and bank height ratios ranging from 1.5 to greater than 2.0. The active erosion was observed on 40 to 50 percent of the streambanks. Lake Wendell Mitigation Project May 30, 2017 Page 17 DMS Project #97081 Water & Land Solutions 9 Most of the erosion is in the form of bank scour and slumping caused by high near bank stresses during storm flows and the lack of deep rooting vegetation. The sinuosity is 1.09 and floodplain alterations were observed, mainly evidenced in the form of spoil piles along the right bank, and portions of the stream also appear to have been manipulated. Cattle have unrestricted access to this stream reach and the riparian buffer is narrow (<30 feet) throughout its entire length. Although R2 only has a few mature trees interspersed along the streambanks, the trees of significance will be saved and incorporated as part of the restoration design. Based on the existing conditions assessment and coarse sand/fine gravel substrate, R2 is classified as an incised E5/F5 stream type. R3 begins downstream of R2 and flows west for approximately 150 feet before experiencing backwater effects from a man-made farm pond dam located 945 feet down valley before the stream flow exits at the outlet of a failing existing pond spillway system. Prior to the farm pond construction, the natural valley slope in this area was approximately 1.6 percent. The pond depth at the upstream base of the dam was measured at approximately 10 feet deep. The entire pond perimeter is subject to active water quality stressors, mainly resulting from hoof shear from unrestricted cattle access and riparian buffers less than 10 feet in width. Photo on the left shows pre -Hurricane Matthew looking upstream along R4, photo on the right shows post- Hurricane Matthew looking downstream, the downed tree in the right photo can be seen in the top left corner of the photo on the left. R4 begins at the farm pond spillway outfall near the base of the pond dam and continues for approximately 822 feet to the littoral zone of Lake Wendell. R4 has a drainage area of approximately 102 acres near Lake Wendell. The channel is mostly stable along the entire reach with native woody riparian buffer vegetation corridor greater than 50 feet on both sides of the channel, except for approximately 120 feet. In this location, the bank erosion and toe scour has increased significantly after Hurricane Matthew knocked down a few large canopy trees in the floodplain. These infrequent disturbances are localized and do not impact stability across the entire channel segment. The channel slope is 1.2 percent along this reach, bank erosion is low and most scour is localized along a few meander bends. The valley floor widens in this area and the stream has a connection to its floodplain. Relic channel features were observed along this reach and the channel sinuosity (k=1.25) is appropriate for the valley type. Cattle do Lake Wendell Mitigation Project May 30, 2017 Page 18 DMS Project #97081 Water & Land Solutions 9 not have access to this reach and historically this area has remained relatively undisturbed. The typical bank height ratio ranges from 1.0 to 1.2 and the channel is classified as an E5 stream type. R5 is a small intermittent headwater tributary that begins at a spring head behind a low density residential housing. The channel flows west for approximately 354 feet before its confluence with R1 and R2. R5 has a drainage area of approximately 10 acres. The upstream portion of the channel has been piped to accommodate a historic road crossing. Severe bank erosion was observed along the upstream portion of the channel and segments of a failing concrete pipe system are currently exposed. The reach has experienced downcutting for approximately 50 percent of its length and the buffer is limited to herbaceous vegetation. R5 is actively Reach 5, shows that buffer is limited to subject to water quality stressors, mainly in the form of herbaceous vegetation. cattle access and minimal riparian buffer widths. R5 is classified as a G5 stream type in the upstream section. However, the condition improves as the valley slope flattens and stream bed and banks stabilize towards the downstream end. There is an active headcut migrating towards the confluence of R2 and R5 that could degrade further if not addressed during the restoration design. 3.4.2 Channel Morphology and Stability Assessment WLS conducted geomorphic and ecological assessments for each Project reach to assess the current stream channel condition and overall lateral and vertical stability. Data collection included seven representative riffle cross-sections, longitudinal profiles, and sediment samples. The existing channel morphology is summarized in Table 8 and detailed geomorphic assessment data is included in Appendix 2. Consistent geomorphic indicators of the bankfull stage could not be identified in the field given the modified flow regime and degraded channel conditions. Therefore, bankfull cross-sectional areas were initially compared with the published NC Rural Piedmont Regional Curve (Harman et al., 1999). The cross- sectional areas were generally higher than the regional curve prediction. Bank Height Ratios (BHR) were measured in the field to assess the degree of channel incision. BHRs range from 1.1 (Reach 114) to greater than 3.0 (Reach 115). BHR values greater than 2.0 typically indicate the stream channel is disconnected from its floodplain and system wide self -recovery is considered unlikely to occur within a desired timeframe (Rosgen, 2001). Entrenchment Ratios (ER) were measured to determine the degree of vertical confinement. ERs ranged from 1.5 (Reach R5) to greater than 7.0 (Reach R4) throughout the project area indicating many of the reach segments above the pond are slightly to moderately entrenched. Lake Wendell Mitigation Project May 30, 2017 Page 19 DMS Project #97081 Water & Land Solutions Table S. Existing Channel Morphology Summary 9 R1 33 4.8 6.1 1.1 1.05 0.027 R2 64 2.3 8.5 1.9 1.14 0.016 R3 83 1.2 19.0 2.0 N/A 0.018 R4 102 7.1 7.4 1.0 1.25 0.013 R5 10 1.5 3.5 3.3 1.03 0.026 Note 1: Watershed drainage area was approximated based on topographic and LiDAR information and compared with USGS Stream5tats at the downstream end of each reach. Note 2: Cross-section locations are shown on Figure 10. Note 3: Approx. 350' along R1 is piped and/or severely manipulated/degraded, therefore channel incision was not estimated along the entire reach. The R3 cross-section survey was taken upstream of pond/backwater conditions. Note 4: Additional values and dimensionless ratios for meander geometry and facet slopes are provided in Appendix 2. The existing degraded channel parameters are compared to stable stream systems in the Piedmont Physiographic Region. WLS also compared historic aerial photographs with BANCS model estimates (Rosgen, 2006) described in Section 3.1.6 to identify areas susceptible to lateral bank erosion or accelerated meander migration. BEHI/NBS rating forms are in Appendix 3. Based on this comparison, most of the laterally unstable segments are limited within Reach R2 upstream of the pond and have occurred after riparian buffers where removed over the past few decades. As described in the reach condition summary, the average valley slope is approximately 1.9 percent and overall sinuosity is 1.11. Most of the vertical grade control along the project reaches appears to be provided by infrequent vegetation root mass, a man-made pond dam, and culvert crossings. The surveyed longitudinal profile indicates Reach R1 has a headcut near the upper segment and has been heavily manipulated and piped in the lower reach section. Reach R2 is vertically and laterally unstable and actively degrading as evidenced by a headcut migrating up the channel as well as significant bank erosion. Reaches R1, R2, R5 have poor bedform diversity and minimal habitat features with shallow pools and longer/flatter riffles or high pool -to -pool spacing. Reach R3 is mostly under backwater conditions from a large pond dam and culvert crossing. The pond bottom and water surface elevation was surveyed and the approximate slope is 1.5 percent. Below the pond dam and culvert crossing, Reach R4 is both laterally and vertically stable, has diverse bedform morphology, native buffer and bank vegetation, and habitat features (woody debris) with only localized bank erosion near the middle segment. Lower Reach R5 is vertically stable due to flatter slopes and thick herbaceous vegetation that helps reduce excessive degradation. However, the upper section has downcut significantly causing localized bed and bank erosion. Lake Wendell Mitigation Project May 30, 2017 Page 20 DMS Project #97081 Water & Land Solutions 9 SVAP2: WLS completed ecologic stream assessments of the Project reaches using the Stream Visual Assessment Protocol, Version 2 (SVAP2) developed by the Natural Resources Conservation Service (NRCS, 2009). The SVAP2 is a national protocol that provides a common method to evaluate the overall condition of small wadeable streams, riparian buffers, and in -stream habitats. It is a visual assessment tool that can be used for conservation planning, identifying restoration goals and objectives, developing appropriate restoration strategies and assessing trends in stream and riparian conditions over time. WLS evaluated the SVAP2 scoring elements relevant to the project, as shown in Appendix 2. The physical, chemical, and biological features were evaluated within the riparian corridor to identify elements or conditions that are considered high quality or 'excellent' to 'severely degraded'. The Project reach scores ranged from 'fair' to 'severely degraded' and considered to be in 'poor' condition overall. Reaches R1 and R3 scored 'severely degraded' due to the piped channel condition, backwater ponding, cattle manure, lack of riparian vegetation and mature canopy cover, unnatural barriers to fish migration, and homogenous streambed with minimal habitat complexity or pools. The 'poor' reaches tend to lack adequate pool features and riparian buffer widths due to historical land use. Reach R4 scored 'fair' because of the wide mature riparian vegetation and canopy cover, as well as increased bedform diversity, woody debris and in -stream habitat. These channel stability and ecological assessments incorporated qualitative and quantitative observations using historic aerials, visual evaluations, and detailed topographic survey data collected across the site. Many of the Project reach segments above the existing pond dam (R3) are incised and considered moderately to highly unstable and generally in 'poor' condition according the SVAP2 results. The conclusions from these assessments were used to describe the overall channel stability and present ecological conditions. 3.4.3 Channel Evolution The modified Simon Channel Evolution Model (CEM) describes a predictable sequence of change in a disturbed channel system (Simon, 1989). Channel evolution typically occurs when a stream system begins to change its morphologic condition, which can be a negative or positive trend towards stability. The channel evolution processes and stage vary across the Project site and have been greatly affected by human -induced disturbances. After reviewing the channel dimension, plan form, and longitudinal profile information, WLS concluded that none of the Project reaches currently exhibit positive trends towards stability or quasi -equilibrium. Project reaches R1, R2 and R5 (upper) vary between Class 'III' and 'IV' of the CEM as evidenced by migrating headcuts and will likely continue to degrade and widen based on ongoing observations beginning in Spring 2015. The upper portion of Reach R3 is transitioning from Class'V' to Class 'VI' (quasi - equilibrium) as evidenced by channel overwidening and sediment aggradation due to a flatter valley slope. This valley location is considered an aggradation zone which is exacerbated by the pond dam. Reach R4 below the dam is mostly stable and will likely remain at Class 'I' without any future disturbances. The proposed stream restoration approaches described in Section 6.1 are supported by these observations. Lake Wendell Mitigation Project May 30, 2017 Page 21 DMS Project #97081 Water & Land Solutions 4 3.4.4 Sediment Supply, Delivery and Storage Visual inspections of the channel substrate materials were conducted for each of the Project stream reaches. Representative bed materials were bulk sampled both upstream and downstream of the existing farm pond (Reach R3). The existing streams consist of predominantly fine to medium sand (D50 particle size < 2mm), with localized sections of fine gravel material, as well as a fine sandy material in flatter channel sections. Additional field investigations conducted after geomorphically significant storm events (greater than 1 to 2 -year recurrence intervals) suggest that the sediment supply is being recruited predominantly from streambank erosion along the project stream reaches. The streambank erosion along the project stream reaches appears to be limited during episodic storm flows due to the small headwater drainages, minimal impervious cover, man-made impoundment, cattle hoof shear, and influences from herbaceous vegetation and rotational hay crop cover. Bed mobility in small headwater sand -bed streams can be highly variable and initiates over a range of streamflows (Wilcock, 1993). During these higher flood flows, some of the bed and bank material is mobilized from Reach R1 and R2 and is deposited in flatter/wider valley bottoms near the upper farm pond (Reach R3) and below the pond near Lake Wendell (Reach R4). As described in Section 3.1.6, the Hurricane Matthew storm event on October 8th, 2016 deposited a significant amount of fine sediment within the floodplain areas. Prior to this historic event, these impounded areas were already functioning as sediment storage or sinks, but likely at a much slower rate. Over the past few decades, the removal of woody buffer vegetation from the stream channels has decreased channel stability and increased the episodic pulse deliveries of stored sediment to downstream channels (Bilby, 1984). This anthropogenic derived sediment does not occur uniformly over the landscape (James, 2013) and changes in the amount and local storage areas for water and sediment can substantially affect hydrogeomorphic variability in headwater stream systems (McKenney et al. 1995). Removing the impoundment dam and restoring more natural flood flows and sediment regime will facilitate positive adjustments to sediment routing and storage across the reconnected floodplain. 3.4.5 Jurisdictional Stream and Wetland Impacts WLS investigated on-site jurisdictional waters of the US (WOTUS) using the US Army Corps of Engineers (USACE) Routine On -Site Determination Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual and subsequent Eastern Mountain and Piedmont Regional Supplement. Determination methods included stream classification utilizing the NCDWQ Stream Identification Form and the USACE Stream Quality Assessment Worksheet. Potential jurisdictional wetland areas as well as upland areas were classified using the USACE Wetland Determination Data Form. The results of the on-site field investigation indicated that there are two jurisdictional stream channels located within the proposed project area. The main unnamed tributary (R1, R2, R4) was determined to be perennial while R5 was determined to be intermittent. Six (6) jurisdictional wetland areas were delineated within the proposed project area (See Figure 7) and are located within the floodplain areas and Lake Wendell. USACE representative John Thomas verified Jurisdictional Determinations during a field visit on October 16, 2016. The verification letter and supporting documents including Wetland Determination Data Forms are in Appendix 9. Lake Wendell Mitigation Project May 30, 2017 Page 22 DMS Project #97081 Water & Land Solutions 9 Based on extensive field investigations, toe of slope wetlands and seeps were historically present in various locations within the valley setting. After evaluating existing topography, soils, hydrology and hydrophytic vegetation within the project area, the plant community located along R5 was most likely indicative of reference wetlands in the region, but agricultural land use practices have severely altered the composition of the plant community. Wetland stressors, such as man-made dams, channel manipulations and cattle trampling have altered the hydrological connections within the project area. Portions of the site tributaries were piped to capture various sources of seepage to increase land available for agricultural use, which exacerbated channel incision and drainage effect across the adjacent fields. Currently, many of the existing wetland areas located in the floodplain are mowed and grazed. After restoration activities, these areas will experience a more natural hydrology and flooding regime, and the riparian buffer area will be planted with native woody vegetation species that is more tolerant of wet conditions. The restoration design approach will likely enhance any areas of adjacent fringe or marginal wetlands. Existing stream profiles will be elevated along various reach sections of R1, R2, and R5, which will improve local water table conditions adjacent to the channels and encourage more frequent flooding of riparian wetland areas. The proposed stream and wetland impacts are considered temporary and will be included with the 401/404 permit application. 4 Functional Uplift Potential Harman et al. (2012) provides a framework for conducting function -based assessments to develop project goals and objectives based on a site's restoration potential and functional uplift. The framework is based on the Stream Functions Pyramid (SFP) which is a conceptual model that can be used to better define project goals and objectives by linking them to stream functions. Stream functions are separated into a hierarchy of functions and structural measures, ranging from Level 1 to Level 5 and include the following functional categories: Hydrology (Level 1), Hydraulic (Level 2), Geomorphic (Level 3), Physiochemical (Level 4), and Biological (Level 5). Chapter 4 of A Function -Based Framework (Harman, 2012) provides a more detailed description of the SFP and is illustrated in Appendix 2. The SFP framework is applied below to further describe the functional lift potential based on the existing conditions assessment and proposed restoration design elements. 4.1.1 Function -Based Parameters and Measurement Methods Function -based parameters and measurement methods were evaluated using the Stream Functional Lift Quantification Tool (SQT) to help assess the existing stream conditions, determine restoration potential and identify risks associated with the project site. The SQT is a qualitative and quantitative resource used to describe the function -based condition of each project reach, as well as evaluate functional capacity and predict the overall proposed lift (Harman and Jones, 2016). WLS applied the SQT to help further define goals and objectives based on the restoration potential. The results of this assessment helped determine the highest level of restoration that can be achieved based on site constraints and existing conditions. Table 9 shows the function -based condition assessment parameters and measurement methods selected to help quantify and describe each functional category. The complete SQT functional assessment worksheets and summaries are provided in Appendix 2. Lake Wendell Mitigation Project May 30, 2017 Page 23 DMS Project #97081 Water & Land Solutions 4 Table 9. Existing and Proposed Functional Condition Assessment Summary Channel Forming Discharge Precipitation/Runoff Flow Duration Floodplain Connectivity Large Woody Debris Bank Migration/Lateral Stability Riparian Vegetation Bed Form Diversity Sinuosity Channel Evolution Bacteria Macrobenthos Note: Table adapted from Harman et al. (2016). 4.1.2 Performance Standards and Functional Capacity Catchment Assessment USGS Regression/Impervious Cover Crest Gage/Flow Gage Bank Height Ratio Entrenchment Ratio LWD Index Meander Width Ratio BEHI/NBS Percent Streambank Erosion (%) Left Buffer Width (ft) Right Buffer Width (ft) Left Density (stems/acre) Right Density (stems/acre) Pool Depth and Spacing Ratio Facet Slopes Percent Riffle and Pool Plan Form Simon Channel Evolution Model Fecal Coliform (Cfu/100 ml) Biotic Index EPT Taxa Present The Pyramid Framework includes performance standards associated with the function -based assessments and measurement methods described above. The performance standards are used to determine the functional capacity and are stratified into three types: Functioning, Functioning -at -Risk, and Not Functioning (Harman and Jones, 2016). The definitions and index value ranges for each type are outlined below. Functioning: A Functioning (F) score means that the measurement method is quantifying or describing one or more aspects of a function -based parameter in a way that does support a healthy aquatic ecosystem. A single functioning measurement method may not mean that the function -based parameter or overall category (e.g., Geomorphology) is functioning. Index value range of 0.7 —1. Functioning -at -Risk: A Functioning -at -Risk (FAR) score means that the measurement method is quantifying or describing one or more aspects of a function -based parameter in a way that can support a healthy aquatic ecosystem. In many cases, this indicates the function -based parameter is adjusting in response to changes in the reach or the watershed. The trend may be towards lower or higher function. A Functioning -at -Risk score implies that the aspect of the function -based parameter, described by the measurement method, is between Functioning and Not Functioning. Index value range of 0.3 — 0.69. Lake Wendell Mitigation Project May 30, 2017 Page 24 DMS Project #97081 Water & Land Solutions 9 Not Functioning: A Not Functioning (NF) score means that the measurement method is quantifying or describing one or more aspects of a function -based parameter in a way that does not support a healthy aquatic ecosystem. A single functioning measurement method may not mean that the function -based parameter or overall category (e.g., Geomorphology) is not functioning. Index value range of 0 — 0.29. Table 10 summarizes the overall reach scoring and functional lift summary for each project reach. Table 10. Functional 0.26 0.17 0.13 0.49 0.19 0.72 0.70 0.72 0.70 0.49 0.46 0.53 0.59 0.21 0.30 177% 312% 454% 43% 158% 403 550 743 173 107 177% 314% 522% 43% 158% NF/F NF/F NF/F FAR /F NF/FAR 4.1.3 Restoration Potential After the function -based assessment was completed, the restoration potential was determined to better define the Project design goals and objectives. It is common for restoration projects to occur at a reach scale that provide significant functional lift of Level 2 and 3 parameters. However, to achieve goals in Levels 4 and 5, a combination of reach scale restoration and upstream watershed health must be measurable and sustainable. The restoration potential was determined to be Level 3 (Geomorphology) since the overall watershed assessment scored 'Fair' and may not fully support biological reference conditions given the current nutrient inputs and potential for future development. Based on the existing condition assessments, the stream's bioclassification is considered 'Poor'. It is expected that the implementation of this project will significantly reduce pollutant loads, including sediment and nutrients, improving overall aquatic functions. Given the landscape position and catchment size, the restoration activities will provide functional lift within the physicochemical and biological functional categories. Therefore, post -restoration efforts will also include monitoring physicochemical (Level 4 Category) and biological parameters (Level 5 Category) to document any functional improvements and/or identify trends during the monitoring period. However, Level 4 and 5 function -based parameters and monitoring activities will not be tied to performance standards nor required to demonstrate success for credit release. The SQT manual recommends that practitioners, stakeholders and regulators collaborate when selecting appropriate parameters for determining whether project goals and objectives are being met or if any performance standards need to be adjusted based on local site conditions. Not all functional categories and parameters, such as water quality (Physicochemical - Level 4) and performance standards listed in the SQT will be compared or required to determine project success and stream mitigation credit and debit scenarios. However, selecting applicable monitoring and evaluation methods will help develop a more function -based assessment and improve our project implementation process, thereby advancing the practice of ecosystem restoration. Table 11 represents the restoration potential summary for the Project Lake Wendell Mitigation Project May 30, 2017 Page 25 DMS Project #97081 Water & Land Solutions 9 during the monitoring period. Water quality and biology (Levels 4 and 5) are expected to improve over a longer time period. Table 11. Restoration Potential Summary Channel Forming Discharge F F Floodplain Connectivity NF F Bedform Diversity NF F Channel Evolution NF F Riparian Vegetation NF F Lateral Stability FAR F Water Quality FAR F Macroinvertebrate Communities NF FAR 4.1.4 Function -Based Goals and Objectives Function -based goals and objectives were developed to relate restoration activities to the appropriate parameters from the SFP framework, which are based on existing conditions, site constraints and overall restoration potential. When developing realistic function -based project goals and objectives, it is imperative to know why the functions or resources need to be restored (Goal) and what specific restoration activities and measurement methods will be used to validate the predicted results (Objective). Table 12 outlines the Function -Based Goals and Objectives Summary. Table 12. Function -Based Goals and Design Objectives Summary Improve Base Flow Remove man-made pond dam and restore a more natural flow regime and aquatic passage. Reconnect Floodplain / Increase Lower BHRs from >2.0 to 1.0-1.2 and maintain Floodprone Area Widths ERs at 2.2 or greater. Improve Bedform Diversity Increase riffle/pool percentage to 70/30 and pool -to -pool spacing ratio 4-7X bankfull width. Reduce BEHI/NBS streambank erosion rates Increase Lateral Stability comparable to downstream reference condition and stable cross-section values. Plant native species vegetation a minimum 50' Establish Riparian Buffer Vegetation wide from the top of the streambanks with a composition/density comparable to downstream reference condition. Improve Water Quality Remove cattle from riparian corridor and reduce fecal coliform bacteria levels. Improve Macroinvertebrate Incorporate native woody debris into channel Community and Aquatic Species and change DWR bioclassification rating from Health 'Poor' to a minimum 'Fair' by Monitoring Year 7. Lake Wendell Mitigation Project May 30, 2017 Page 26 DMS Project #97081 Water & Land Solutions 5 Mitigation Project Goals and Objectives WLS set project mitigation goals and objectives based on the resource condition and functional capacity of the watershed to improve and protect diverse aquatic resources comparable to stable headwater stream systems within the Piedmont Physiographic Province. The proposed mitigation types and design approaches considered the general restoration and resource protection goals and strategies outlined in the 2010 Neuse River Basin Restoration Priority Plan (RBRP). The functional goals and objectives are further defined in the 2013 Wake -Johnston Collaborative Local Watershed Plan (LWP) and 2015 Neuse 01 Regional Watershed Plan (RWP) and include: • Reducing sediment and nutrient inputs to the upper Buffalo Creek Watershed, • Restoring, preserving and protecting wetlands, streams, riparian buffers and aquatic habitat, • Implementing agricultural BMPs and stream restoration in rural catchments together as "project clusters". The following site specific goals were developed to address the primary concerns outlined in the LWP and RWP and include: • Restore stream and floodplain interaction and geomorphically stable conditions by reconnecting historic flow paths and promoting more natural flood processes, • Improve and protect water quality by reducing streambank erosion, nutrient and sediment inputs, • Restore and protect riparian buffer functions and habitat connectivity in perpetuity by recording a permanent conservation easement, • Implement agricultural BMPs to reduce nonpoint source inputs to receiving waters. To accomplish these site-specific goals, the following objectives will be measured and included with the performance standards to document overall project success: • Provide a floodplain connection to incised stream with BHRs that equal 1.0 —1.2 and by removing a man-made dam, thereby promoting more natural flood flows, • Improve bedform diversity by increasing scour pool spacing/depth variability every 4X -7X bankfull channel widths, • Increase benthic macroinvertebrate habitat value by changing the DWR bioclassification rating from 'Poor' to 'Fair' after monitoring year 7, • Reduce sediment loading from accelerated streambank erosion rates by decreasing BEHI/NBS values to 'Low' and constructing Radius of Curvature Ratios (Rc) to 2X -3X bankfull channel widths, • Improve pre -restoration water quality parameters by increasing dissolved oxygen concentrations (DO), such that it meets a functioning level after monitoring year 7, • Increase native species riparian buffer vegetation density/composition along streambank and floodplain areas that meet requirements of a minimum 50 -foot -wide and 210 stems/acre after monitoring year 7, Lake Wendell Mitigation Project May 30, 2017 Page 27 DMS Project #97081 Water & Land Solutions 9 • Improve aquatic habitat and fish movement through dam removal and the addition of in -stream cover and native woody debris by increasing the existing biotic index to a functioning level, Prevent cattle from accessing the conservation easement boundary by installing permanent fencing and reducing fecal coliform bacteria by up to 50% from the pre -restoration levels. As described in Section 4, the function -based assessment suggests that the proposed mitigation activities will result in a higher functioning aquatic ecosystem. The project goals and objectives address water quality stressors by reducing nutrient and sediment inputs through stream restoration, riparian buffer restoration, riparian wetland restoration and implementing agricultural BMPs. The physiochemical or water quality functions will also be improved by installing permanent cattle exclusion fencing. Hydrologic functions will be improved by raising the local water table. A more natural flow regime will be restored to riparian wetlands and floodplain areas by removing a man-made impoundment and implementing a Priority Level I Restoration. The biologic and habitat functions will be improved by extending wildlife corridors that connect with wooded areas near the upstream and downstream extents of the project reaches. Additionally, site protection through a conservation easement in excess of 50 feet from the top of banks, will protect all stream reaches and aquatic resources in perpetuity. These mitigation efforts will provide a significant ecological benefit with minimal impacts and constraints during a recovery period that would not otherwise occur through natural processes. 5.1.1 Project Benefits Summary The project will provide numerous water quality and ecological benefits within the upper Buffalo Creek Watershed. While many of these benefits will focus on the project area, others, such as nutrient removal, sediment reduction, and improved aquatic and terrestrial habitat, others have more far-reaching effects that extend downstream. The expected project benefits and ecological improvements are summarized below in Table 13. Table 13. Project Benefits Summary spread higher flow energies onto the floodplain thereby increasing retention time and floodplain roughness. Incorporation of vernal pools, depressional areas, and other constructed floodplain features will improve flow dynamics by reducing runoff velocities and provide additional surface Benefits will be achieved through establishing vegetated buffers, which increase groundwater infiltration, surface water interaction, and recharge rates. Lake Wendell Mitigation Project May 30, 2017 Page 28 DMS Project #97081 Water & Land Solutions 9 Restoring an appropriate dimension, pattern, and profile will efficiently transport and deposit sediment (point bars and floodplain sinks) relative to the stream's power and load that is supplied from banks and uplands. Stream channels that are appropriately sized to convey a smaller range of storm flows will greatly improve channel stability by reducing active bank erosion (lateral stability) and bed degradation (vertical stability; i.e. headcuts, downcutting, incision). Boundary conditions, climate, and geologic controls influence stream channel formation and how sediment is transported through its watershed. Adequate channel capacity will ensure sediment supply is distributed such that excessive degradation and aggradation does not occur. Planting buffer vegetation will improve thermal regulation (stream shading) along the riparian corridor, as well as increase woody root mass and density thereby decreasing bank erosion and sedimentation and increasing organic matter and woody debris. Bioengineering practices such as live staking, brush layering, and vegetated soil lifts will help encourage lateral bank stability and prevent further bank erosion and sedimentation. Benefit will be achieved through the removal of cattle manure in the form of fecal coliform bacteria and excess nutrients through exclusion fencing, filtration and nutrient uptake within the restored and enhanced vegetated buffers. Benefit will be achieved through stabilization of eroding banks; installation of vegetation buffers; and by dissipating stream energy with increased overbank flows during storm events. Benefits will be achieved through the restoration of more natural stream forms including riffle and pool sequences, which will increase dissolved oxygen (DO) concentrations. In addition, as planted riparian buffers mature, the increased shade and wider vegetation density/structure will reduce water temperatures and groundwater nitrates (NO3-) as well as increase dissolved organic carbon (DOC) (King et al, 2016). Benefits will be achieved through the incorporation of physical structure, removal of invasive species vegetation and returning native vegetation to the restored buffer areas. Benefits to aquatic organisms will be achieved through the installation of appropriate in -stream structures and pond dam removal. Adequately transporting and depositing fine-grain sediment onto the floodplain will prevent embeddedness and create interstitial habitat, organic food resources and in -stream cover. Benefits to landscape connectivity will be achieved by restoring a healthy stream corridor, promoting aquatic and terrestrial species migration and protecting their shared resources in perpetuity. Lake Wendell Mitigation Project May 30, 2017 Page 29 DMS Project #97081 Water & Land Solutions 4 6 Design Approach and Mitigation Work Plan The project includes the restoration, enhancement, preservation and permanent protection of five stream reaches (R1, R2, R3, R4, R5) totaling approximately 4,315 linear feet of existing tributaries (See Figure 10). The design approach will utilize the entire suite of stream mitigation practices, from Priority Level I Restoration to Preservation, and appropriately addresses all the intermittent and perennial stream reaches at the project site. The project also includes restoring riparian buffers and riparian wetlands along streams currently in agriculture or pasture, providing permanent livestock exclusion, and improving the existing stream crossings, thus providing the maximum functional uplift and a unique opportunity to implement a comprehensive watershed approach. The mitigation components and proposed credit structure is outlined in Table 14 and the design approach and mitigation work plan are described in the following subsections. Table 14. Mitigation Components and Proposed Credit Summary 342,530 342,530 R 44,852 44,852 E ' 104,103 104,103 P Note 1: No mitigation credits were calculated outside the conservation easement boundaries. 1 342,530 2 22,426 10 10,410 Lake Wendell Mitigation Project May 30, 2017 Page 30 DMS Project #97081 10+00- 837 18+37 837 806 R PI/ PII 1 806 18+37- 995 28+32 995 995 R PI 1 995 28+32- 1,268 41+00 1,268 1,208 R PI 1 1,208 41+00- 46+26, 47+37- 711 49+22, 711 711 P - 10 71 46+26 - ill 47+37 111 111 Ell - 2.5 44 10+00- 210 12+10 210 210 R PI/PII 1 210 12+10- 144 13+54 144 144 Ell - 2.5 58 342,530 342,530 R 44,852 44,852 E ' 104,103 104,103 P Note 1: No mitigation credits were calculated outside the conservation easement boundaries. 1 342,530 2 22,426 10 10,410 Lake Wendell Mitigation Project May 30, 2017 Page 30 DMS Project #97081 Water & Land Solutions 4 6.1 Stream Design Approach As described above in Sections 4 and 5, WLS used function -based assessment methods and data analyses to determine overall restoration potential and functional uplift. The stream design approach generally followed the techniques and methods outlined in the NRCS Stream Restoration Design—National Engineering Handbook (NRCS, 2007) and Hydraulic Design of Stream Restoration Projects (USACE, 2001). In addition, the natural stable channel design (NCD) procedures outlined in the Natural Channel Design Review Checklist (Harman and Starr, 2011) were applied to address specific stream functions lost across the site, while also minimizing disturbances to existing wooded areas and higher functioning resources. WLS first compiled and assessed watershed information such as drainage areas, historical land use, geologic setting, soil types, sediment inputs and plant communities. WithersRavenel then performed detailed existing conditions topographic and planimetric surveying of the project site and produced a 1 - foot contour map, based on survey data, to create base mapping and plan sheets (See Appendix 1). Detailed geomorphic surveys were also conducted along the channel and floodplain to determine valley slopes/widths, channel dimensions, longitudinal profile elevations, and to validate the signatures shown on the LiDAR imagery (See Figure 6). Project stream design criteria was developed using a combination of industry sources and applied approaches, including a review of applicable reference reach data (analog), evaluation of published regression equations and hydraulic geometry relationships (regional curves), monitoring results from stable past projects (empirical), and building a 1D -steady state hydraulic model using process -based equations (HEC -RAS) to test design channel geometry, sediment transport capacity, and bed stability (analytical). It should be mentioned, while analog and empirical form -based approaches have been proven effective in designing stable stream systems, their application assumes quasi -equilibrium conditions and similar watershed and boundary conditions (i.e. dominant discharge, flow regime, channel roughness, controlling vegetation). Using a static design template that accounts for natural channel variability can be limited by the regional data sets and overlook other local controlling factors such as flow impoundments, bedrock geology, woody debris/abundance, and sediment supply (Skidmore, 2001). Conversely, analytical or process -based approaches rely heavily upon precise data inputs and a more robust level of effort may not be practical or even necessary to replicate channel geometry given the model sensitivity and desired outcome. Designing dynamic headwater channels is an iterative process that requires a detailed assessment of sediment continuity and predicted channel response for a range of smaller flows. Although it is difficult to definitively predict long term hydrologic conditions in the watershed, designing an appropriate stream channel for the valley characteristics (i.e. slope, width, and confinement) is always the preferred design rationale. Therefore, best professional judgment must be used when selecting appropriate design criteria for lifting the desired ecological functions. 6.1.1 Proposed Design Parameters The proposed design parameters were developed so that plan view layout, cross-section dimensions, and longitudinal profiles could be described for developing construction documents. The design philosophy considers these parameters as conservative guidelines that allow for more natural variability in stream Lake Wendell Mitigation Project May 30, 2017 Page 31 DMS Project #97081 Water & Land Solutions 4 dimension, facet slopes, and bed features to form over long periods of time under the processes of flooding, re -colonization of vegetation, and other watershed influences (Harman, Starr, 2011). Evaluating reference reach information and empirical data from monitoring stable rural Piedmont stream restoration projects provided pertinent background information and rationale to determine the appropriate design parameters given the existing conditions and restoration potential. The proposed stream design parameters also considered the USACE Stream Mitigation Guidelines issued in April 2003 and October 2005, the Natural Channel Design Checklist (Harman, 2011) and the NCEEP's Stream and Wetland Mitigation Monitoring Guidelines issued February 2014. Table 15. Proposed Design Parameters 0.051 0.100 0.130 0.160 0.016 65c C5 C5/C5b E5 B5 2.7 3.6 4.4 6.0 1.5 3.7 3.4 3.5 3.5 3.0 5.9 6.8 7.8 8.5 4.4 0.5 0.5 0.6 0.7 0.4 13 13 14 12 13 14-30 15-30 17-35 20-45 15-30 2.4 2.2-4.0 2.2-4.5 1.8-3.5 2.0-3.5 1.2 1.3 1.3 1.2 1.1 1.0 1.0 1.0 1.0-1.2 1.0 7-11 8-12 7-12 6.6-9.3 N/A 2-3 2-3 2-3 1.9-2.5 N/A 4-7 4-7 3-7 4.1-5.9 N/A -1.11 -1.17 -1.20 -1.22 -1.10 0.027 0.018 0.017 0.013 0.026 1.1-1.4 1.1-1.3 1.1-1.2 1.2-1.3 1.2-1.3 0.1-0.2 0.1-0.3 0.1-0.3 0.1-0.3 0.1-0.3 1.1-1.5 1.2-1.5 1.1-1.5 1.1-1.5 1.2-1.5 3-6 4-7 3-7 2.6-5.7 2-5 2.0-3.5 1.5-3.0 2.1-3.4 1.6-2.5 1.5-3.0 Lake Wendell Mitigation Project May 30, 2017 Page 32 DMS Project #97081 Water & Land Solutions 4 6.1.2 Design Reach Summary For design purposes, the stream segments were divided into multiple reaches labeled R1, R2, R3, R4, and R5, as shown in Figure 10. The following narrative summarizes the proposed design approach, rationale and justification for each of stream reaches. R1 — Restoration Due to the past manipulation and degraded nature of R1, a combination of Priority Level 1/11 Restoration approaches are proposed forthe entire reach to restore impaired stream functions. The upstream portion of the reach currently exhibits both lateral and vertical instability, as shown by an active headcut and localized bank erosion. Prior to the channel entering a buried concrete pipe system, a shallow floodplain bench will be excavated along the right streambank to reduce near bank stress and in -stream structures will be installed to prevent further headcut migration. Exotic species vegetation will be removed in this area and native riparian species vegetation will be supplementally planted in disturbed areas. Farther downstream, the entire existing concrete pipe system will be removed and the stream channel will be daylighted to restore a more natural flow path and hydrologic function. The bed elevation will be raised gradually to reconnect the stream to its active floodplain. This portion of the reach has experienced severe floodplain alteration and lacks mature woody vegetation. Due to the existing valley slope and confined valley floor width in this area, the reach will be restored as a Rosgen '135c' stream type using appropriate riffle -pool morphology with conservative meander geometry. A new channel will be constructed in this area before reconnecting with the existing channel alignment near a culverted pipe crossing. Downstream of the culverted crossing, the valley widens and a new meandering channel will be constructed as remnant spoil piles will be removed from the floodplain. The design width -to -depth ratio for the new channel will range from 12-15 and be similar to stable streams in this geologic setting. It is expected that over time, channel widths will narrow slightly due to fine sediment deposition and vegetation growth along the streambanks. In -stream structures, including log vanes and log weirs, are proposed to provide control grade in steeper sections, as well as dissipate flow energy, protect streambanks, and eliminate potential for future incision. Restored streambanks will be graded to stable side slopes and the new channel will be reconnected to its active floodplain. Riparian buffers of at least 50 feet wide will be established and livestock will be permanently excluded from the reach. The existing culverted pipe crossing near the hay barn will be removed and relocated upstream to maintain long term site access. R2 — Restoration R2 begins at an active headcut near the confluence with R1 and R5. R2 is severely incised in many locations with BHRs ranging from 1.7 to 3.0. The channel has been historically manipulated, but generally flows through the low point of the valley. Work along R2 will involve a Priority Level I Restoration by raising the bed elevation and reconnecting the stream with its abandoned floodplain. This approach will promote more frequent over bank flooding in areas with hydric soils, thereby creating favorable conditions for wetland re-establishment. The reach currently exhibits lateral and vertical instability as shown by active bank erosion and headcutting. This systemic degradation is causing excess bank sediments to enter the system and will likely continue, if restoration is not implemented, since the existing channel has mostly vertical banks that are devoid of deep rooting vegetation as a result of active cattle trampling and removing riparian buffer vegetation for pastureland. Lake Wendell Mitigation Project May 30, 2017 Page 33 DMS Project #97081 Water & Land Solutions 9 The reach will be restored as a Rosgen 'C5' stream type using appropriate riffle -pool morphology with a conservative meander planform geometry that accommodates the valley slope (-1.9 percent) and width (-75 feet). This approach will allow restoration of a stable channel form with appropriate bedform diversity, as well as improved biological functions through increased aquatic and terrestrial habitats. The proposed design width -to -depth ratio for the channel will be 13, which is comparable to stable streams in this geologic setting. In -stream structures will be incorporated to control grade, dissipate flow energies, protect streambanks, and eliminate the potential for upstream channel incision. Proposed in -stream structures will include constructed wood riffles for grade control and habitat, log j -hook vanes, and log weirs/jams for encouraging step -pool formation energy dissipation, bank stability, and bedform diversity. Riparian buffers greater than 50 feet will be restored and protected along the entire length of R2. Any mature trees or significant native vegetation will be protected and incorporated into the design. Bioengineering techniques such as vegetated geolifts, brush layers, and live stakes will also be used to protect streambanks and promote woody vegetation growth along the streambanks. The existing unstable channel will be filled to an elevation sufficient to connect the new bankfull channel to its active floodplain using suitable fill material excavated from the newly restored channels and remnant spoil piles. Additionally, permanent fencing will be installed to exclude livestock and reduce direct sediment and nutrient inputs. These proposed restoration activities will provide the maximum possible functional uplift. R3 — Restoration The restoration of R3 will begin immediately downstream from R2. In this area, the valley slope flattens slightly (-1.6 percent) and existing channel begins experiencing backwater conditions and sediment aggradation from a man-made farm pond that was built in the 1960s. The existing farm pond is approximately four acres in size and serves as a primary watering source and wallowing area in support of the landowner's cattle operation. The failing dam and corrugated metal pipe will be removed and the pond will be drained to reconnect the new stream channel with its geomorphic floodplain. Channel and floodplain excavation in this reach segment will include the removal of shallow legacy sediments to accommodate a new bankfull channel and grade control structures, as well as a more natural step -pool morphology in the steeper transitional areas. This impounded reach has experienced sedimentation of finer sandy/loam material, extensive floodplain alteration, and the removal of mature woody vegetation. Over time, the design approach will also promote a more natural flow regime and lotic conditions that will likely restore adjacent riparian wetland areas. Shallow vernal pools will be created in the floodplain to provide habitat diversity, nutrient cycling, and improved treatment of overland flows. Riparian buffers greater than 50 feet will be restored and protected along all R3. Additionally, permanent fencing will be installed along with alternative watering systems to exclude livestock and reduce direct sediment and nutrient inputs. The existing pipe under the dam is dilapidated and will be removed as part of the restoration effort. The improved culvert pipe crossing will be installed at a lower elevation to allow for aquatic passage while blending with the natural valley topography. The proposed improvements will reduce valley confinement and provide the maximum possible functional uplift. Lake Wendell Mitigation Project May 30, 2017 Page 34 DMS Project #97081 Water & Land Solutions 9 R4 (upper and lower reach) — Preservation R4 begins immediately downstream from the pond dam at the outlet pipe of the failing pond spillway system. The reach is currently classified as a Rosgen 'E5' stream type. Preservation is being proposed along much of this reach since the existing stream and wetland system is mostly stable with a mature riparian buffer due to minimal historic impacts. The preservation area will be protected in perpetuity through a permanent conservation easement. This approach will extend the wildlife corridor from the Lake Wendell boundary throughout the entire riparian valley, while providing a hydrologic connection and critical habitat linkage within the catchment area. R4 (middle reach) — Enhancement Level 11 After the IRT Post -Contract Site Meeting on April 8th, 2016, Hurricane Matthew moved across the region on October 10th, 2016. During a post -storm assessment, WLS observed several mature trees along the right streambank that were uprooted and overturned, presumably as a direct result of high winds and saturated soil conditions attributed to the significant storm event. Currently, this cluster of overturned mature trees is creating a debris jam and blocking the flow path within the existing bankfull channel. WLS proposes an Enhancement Level II approach along a portion of this reach to address the bank erosion and lateral instability. Construction activities will consist of strategic mechanized removal of the downed trees, possibly "resetting" the remaining root balls along the right streambank, and rebuilding the streambanks back to the existing stable dimension by installing vegetated geolifts, erosion control matting, and supplemental riparian buffer planting and live stakes. The reach in this section is classified as an incised Rosgen 'E5' stream type and the repaired section will connect with the upstream and downstream preservation lengths of R4. R5 (upper reach) — Restoration Due to the past manipulation, channelization and degraded nature of R5, a Priority Level I Restoration approach is proposed for the upstream portion of the reach to improve stream functions and water quality. The reach has a small catchment area and originates from a spring that supports intermittent flow. The upstream portion of the reach currently exhibits both lateral and vertical instability, as shown by an active headcut and severe bank erosion. The headwater stream was historically ditched and piped under an old road built in the 1930s. The existing concrete pipe system is currently exposed in a few locations and will be completely removed to allow for the complete daylighting and raising of the stream bed elevation to reconnect the stream with its active floodplain. This portion of the reach has experienced historic floodplain alteration and is devoid of mature woody vegetation. Given the existing drainage area (-10 acres) and steeper valley slope (-2.5 percent), the reach will be restored as a Rosgen '135' stream type using appropriate riffle -pool and step -pool morphology with limited meander geometry. A new channel will be constructed in this area before reconnecting with the existing channel alignment farther downstream. The proposed design width -to -depth ratio will be 12-15, which is comparable to stable streams in this geologic setting. It is expected that over time, channel widths will narrow slightly over time due vegetation growth along the streambanks. In -stream structures, including log weirs and woody riffles will be used to control grade in the steeper section, as well as dissipate flow energy, protect streambanks, and eliminate potential for future incision. Restored streambanks will be graded to stable side slopes and the floodplain will be reconnected to further promote stability and hydrological function. Riparian buffers of at least 50 feet wide will be established and livestock will be permanently excluded from the reach. The existing crossing will be improved outside of the easement to maintain long term site access. Lake Wendell Mitigation Project May 30, 2017 Page 35 DMS Project #97081 Water & Land Solutions 9 R5 (lower reach) - Enhancement Level 11 Work along the downstream portion of R5 will involve Enhancement Level II practices to improve the current channel condition and aquatic function. This area has been historically disturbed through pasture use and agricultural practices and the channel exhibits limited morphology. However, the existing channel has limited bank erosion and channel incision near the confluence with the mainstem R1 and R2. Consequently, WLS proposes to plant and restore the riparian buffer width to more than 50 feet and permanently exclude livestock. 6.2 Reference Reach Selection The morphologic data obtained from reference reach surveys can be a valuable tool for comparison and used as a template for analog design of a stable stream in a similar valley type with similar bed material. To extract the morphological relationships observed in a stable system, dimensionless ratios are developed from the surveyed reference reach. These ratios can be applied to a stream design to allow the designer to 'mimic' the natural, stable form of the target channel type. While reference reach data can be a useful aid in analog design, they are not always necessary and can have limitations in smaller stream systems (Hey, 2006). The flow patterns and channel formation for many reference reach quality streams are often controlled by slope, bed material, drainage areas and larger trees and/or other deep rooted vegetation. Some meander geometry parameters, such as radius of curvature, are particularly affected by vegetation control. Pattern ratios observed in reference reaches may not be applicable or are often adjusted in the design criteria to create more conservative designs that are less likely to erode after construction, before the permanent vegetation is established. Often the best reference data is from adjacent stable stream reaches, or reaches within the same watershed. For comparison purposes, WLS selected local reference reaches in the same watershed and compared them with composite reference data. The reference reach data represents a small "Rural Piedmont Stream," and falls within the same climatic, hydrophysiographic and ecological region as the project site. The data shown on Table 16 helped to determine how the stream system may have responded to changes within the watershed. Table 16. Reference Reach Data Comparison LW -R4 PD -R5 EJ -R1 E5 E5 C5 E5 C5 3.8 5.7 6.5 4.0-6.0 3.5-5.0 6.2 7.4 14.2 10.0-12.0 10.0-14.0 7.1 8.4 7.3 >2.2 >2.2 1.8 1.2 1.5 1.1-1.3 1.1-1.4 0.9 1.0 1.1 1.0-1.1 1.0-1.1 9.3 8.4 6.2 5.0-12.0 7.0-14.0 2.5 1.7 1.6 1.2-2.5 2.0-3.0 3.9 4.5 4.0 2.0-10.0 3.0-8.0 1.22 1.17 1.18 1.3-1.6 1.2-1.5 0.0142 0.0011 0.0145 0.002 - 0.006 0.002 - 0.010 0.0123 0.0084 0.0118 --- --- Lake Wendell Mitigation Project May 30, 2017 Page 36 DMS Project #97081 Water & Land Solutions 4 Pool Max Depth. ••. D• 2.6 2.5 2.9 1.2-2.5 1.2-2.5 Pool WidthRatio, Wpool/Wbkf 1.5 1.2 1.7 0.7-1.5 1.0-1.7 Pool -Pool Spacing Ratio, Lps/Wbkf3.1 3.7 5.0 2.5-5.0 3.0-7.0 Note 1: Composite reference reach values and ratios were compared using stable stream restoration projects surveyed and monitored in NC as illustrated in the Natural Channel Design Checklist (Harman, 2011). Note 2: On-site reference reach data was collected at Lake Wendell (Reach R4), Pen Dell (Reach R5), and Edwards - Johnson (Reach R1) DMS full delivery sites respectively. 6.3 Flow Regime Extensive research demonstrates that a wide range of flows are essential to maintain stable and high functioning habitat across ecological systems. The flow regime has been identified as the primary factor in sustaining the ecological integrity of riparian systems (Poff et al. 1997) and is a key variable in determining the abundance, distribution, and evolution of aquatic and riparian species (Schlosser 1985, Resh et al. 1988, Power et al. 1995, Doyle et al. 2005). The ecological significance of variable stream flows is more relative to flow duration, not necessarily just the flow recurrence interval. Seasonal flow variations correlate to biological relationships and habitat response. The flow conditions can generally be categorized as low flow, channel -forming flow, or flood flows, each with specific ecological significance (Postel and Richter, 2003). A majority of stream miles (>80 percent) in North Carolina are classified as headwater streams (drainage area <3.9 mi2), however, less than 10 percent of the 284 USGS stream gages in North Carolina are located on headwater streams (EFSAB, 2013). WLS recognizes the importance of these stream flow variables and the ecological role they play in supporting high functioning headwater steam and wetland systems. As such, flow monitoring will be conducted to demonstrate that the restored headwater stream systems exhibit seasonal base flow during a year with normal rainfall conditions. The stream surface flow documentation methods are further described in Section 8.2. Table 17 summarizes the basic flow levels and ecological roles the restoration design will provide after project implementation. Table 17. Flow Level and Ecological Role Low Flow (Base Flow): -Provide year-round habitat for aquatic organisms (drying/inundation pattern) -Maintain suitable conditions for water temperature and dissolved oxygen occurs most -Provide water source for riparian plants and animals -Enable movement through stream corridor and refuge from predators -Support hyporheic functions and aquatic organisms -Shape and maintain physical stream channel form -Create and maintain pools, in -stream and refuge habitat -Redistribute and sort fine and coarse sediments -Reduce encroachment of vegetation in channel and establishment of exotic species -Maintain water quality by flushing pollutants -Maintain hyporheic connection by mobilizing bed and fine material -Create in -channel bars for seed colonization of native riparian plants Lake Wendell Mitigation Project May 30, 2017 Page 37 DMS Project #97081 Water & Land Solutions -Deposition of fine sediment and nutrients on floodplain -Maintain diversity, function, and health of riparian floodplain vegetation -Create streamside habitat, new channels, sloughs, and off -channel rearing habitat through lateral channel migration and avulsion -Recharge floodplain and storage processes -Recruitment of native wood and organic material into channel 6.3.1 Bankfull Stage and Discharge 9 Bankfull stage and its corresponding discharge are the primary variables used to develop a natural stable channel design. However, the correct identification of the bankfull stage in the field was difficult and can also be subjective (Williams, 1978; Knighton, 1988; and Johnson and Heil, 1996). Numerous definitions exist of bankfull stage and methods for its identification in the field (Wolman and Leopold, 1957; Nixon, 1959; Schumm, 1960; Kilpatrick and Barnes, 1964; and Williams, 1978). The identification of bankfull stage in the humid Southeast can be especially challenging because of dense understory vegetation and extensive channel modification and subsequent adjustment in channel morphology. It is generally understood that bankfull stage corresponds with the discharge that fills a channel to the elevation of the active floodplain and represents a breakpoint between processes of channel formation and floodplain development. The bankfull discharge, which also corresponds with the dominant discharge or effective discharge, is the flow that moves the most sediment over time in stable alluvial channels. Field indicators include the back of point bars, significant breaks in slope, changes in vegetation, the highest scour line, or the top of the streambank (Leopold, 1994). The most consistent bankfull indicators for streams in the Piedmont of North Carolina are the backs of point bars, breaks in slope at the front of flat bankfull benches, or the top of the streambanks (Harman et al., 1999). Upon completion of the field survey and geomorphic assessment, accurate identification of bankfull stage could not be made in all reach sections throughout the site due to incised and impaired channel conditions. Although some field indicators were apparent in segments with lower streambank heights and discernible scour features, the reliability of the indicators was inconsistent due to the altered condition of the stream channels. For this reason, the bankfull stage and discharge were estimated using published regional curve information. 6.3.2 Regional Curve Comparison Regional curves developed by Dunne and Leopold (1978) relate bankfull channel dimensions to drainage area and are based on the channel forming discharge theory, which states that one unique flow can yield the same channel morphology as the full range of flows. A primary purpose for developing regional curves is to aid in identifying bankfull stage and dimension in un -gaged watersheds, as well as to help predict the bankfull dimension and discharge for natural channel designs (Rosgen, 1994). Gage station analyses throughout the United States have shown that the bankfull discharge has an average return interval of 1.5 years or 66.7% annual exceedance probability on the maximum annual series (Dunne and Leopold, 1978; Leopold, 1994). Hydraulic geometry relationships are empirically derived and can be developed for a specific river or extrapolated to a watershed in the same physiographic region with similar rainfall/runoff relationships Lake Wendell Mitigation Project May 30, 2017 Page 38 DMS Project #97081 Water & Land Solutions 9 (FISRWG, 1998). Published and unpublished watershed specific bankfull regional curves are available for a range of stream types and physiographic provinces. The NC Rural Piedmont Regional Curve (Harman et al., 1999) and unpublished NC Piedmont Regional Curve developed by the Natural Resources Conservation Service (NRCS, Walker, private communication, 2015) were used for comparison when estimating bankfull discharge. The NC Rural Piedmont Regional Curve and bankfull hydraulic geometry equations are shown in Table 18. Table 18. North Carolina Rural Piedmont Regional Curve Equations Qbkf = 55.31 AW 0'79 R2=0.97 Qbkf = 89.04 AW 072 R2=0.91 Abkf = 19.23 AW o.6s R2=0.97 Abkf = 21.43 AW 068 R2=0.95 W bkf = 17.41 A W 1.37 R2=0.79 W bkf = 11.89 A W 0.43 R2=0.81 Dbkf = 1.09 AW 0.29 R2=0.80 Dbkf = 1.50 AW 0.32 R2=0.88 It's important to note these tributaries are classified as small first order streams, and generally smaller headwater streams can be poorly represented on the regional curves. Based on our experience, the published NC Piedmont Regional Curve Equations can slightly overestimate discharge and channel dimensions for smaller ungaged streams, such as those present at this site. Furthermore, estimating bankfull parameters subjectively rather than using deterministic values may encourage designers to make decisions on a range of values and beliefs that the bankfull depths must inherently be within that range (Johnson, 1996). WLS has implemented numerous projects in ungaged drainages in the piedmont hydrophysiographic province of North Carolina, and has developed "mini -curves" specific to these projects. The data set on these small stream curves help reduce uncertainty by providing additional reference points and supporting evidence for the selection of bankfull indicators that produce slightly smaller dimensions and flow rates than the published regional curve data set. Channel slope, valley setting, channel geometry, and sediment supply, as well as information from the USGS regression and Manning's equations were all considered during examination of the field data. The estimated bankfull discharges and surveyed cross- sectional areas at the top of bank were plotted on the NC Rural Piedmont Regional Curve and illustrated in Appendix 2. 6.3.3 Channel Forming Discharge A hydrologic analysis was completed to estimate and validate the design bankfull discharge and channel geometry required to provide more frequent overbank flows and floodplain inundation. WLS used multiple methods for evaluating the bankfull stage and dominant discharge for the project reaches. Cross- sections were identified and surveyed to represent reach -wide conditions. Additional bankfull estimation methods, such as the commonly accepted Manning's equation, were compared to help interpret and adjust field observations to select the appropriate design criteria and justification for the design approach. The bankfull flows in gaged watersheds within the NC Rural Piedmont study documented return intervals (RI) that ranges from 1.1 to 1.8, with a mean of 1.4 years (Harman et al, 1999). WLS also compared the 2 - year flow frequency using the published USGS regression equation for small rural streams (DA :53 mi2) within the piedmont hydrologic area of North Carolina (USGS, 2014). As expected, these values fall slightly Lake Wendell Mitigation Project May 30, 2017 Page 39 DMS Project #97081 Water & Land Solutions 9 above the published bankfull discharge, but were extrapolated to represent a wider range of flows. WLS then compared lower flow frequencies in the 1.0, 1.2, and 1.5 RI range versus survey data, field observations, and Hydraflow Hydrographs, which simulate rainfall -runoff relationships and establish peak flows for the project catchment (See Appendix 2). It should be noted that this best fit approach does not always match the dataset, since it falls at the low end of the curve. Therefore, caution should be used when comparing these lower RIs with additional data sets. Using the rationale described above, Table 19 provides the bankfull discharge analyses and comparisons based on the rural piedmont regional curves, the Manning's equation discharges calculated from the representative cross-section geometry for existing reaches, USGS regional regression equations, and the design discharge estimated based on the proposed design cross-sections for all project reaches. Table 19. Design Discharge Analysis Summary R1 33 10.5 5.3 9.3 20.4 16.7 13.9 10.0 R2 64 16.9 9.1 15.9 32.9 21.7 16.3 16.0 R3 83 20.4 11.1 18.1 39.6 25.5 18.9 19.0 R4 102 23.7 13.1 23.0 45.8 30.5 26.3 21.0 R5 10 4.5 2.2 4.4 8.9 5.9 4.0 4.0 Note 1: Published NC Piedmont Regional Curve (Harman et al., 1999). Note 2: Unpublished Revised NC Rural Piedmont Regional Curve developed by NRCS (A. Walker personal communication, 2015). Note 3: Bankfull discharge estimates vary based on Manning's Equation for the representative riffle cross-sections. Bankfull stage roughness estimates (n -values) ranged from approximately 0. 035 to 0. 055 based on channel slopes, depth, bed material size, and vegetation influence. Note 4: USGS rural regression equation for 2 -year flood recurrence interval, Q2 =163(DA)^0.7089*10^(0.0133*(IMPNLCD06)) for small rural streams (USGS, 2011) Note 5: NC USGS rural regression equation extrapolated for 1.2- and 1.5 -year flood recurrence interval (USGS, 2011) After considering these estimation methods and results (geometry measurements, regional curves, flow frequency and USGS regional regression equations), WLS estimated the design bankfull discharge using values nearest to the published NC Rural Piedmont Regional Curve and Manning's equation to select the appropriate design dimensions and flows rates that best correspond to the bankfull. Lake Wendell Mitigation Project May 30, 2017 Page 40 DMS Project #97081 Water & Land Solutions 4 6.3.4 Channel Stability and Sediment Transport Analysis In active sand -bed systems, sediment transport capacity is analyzed to determine what slope is needed to transport the estimated sediment supply and grain size distribution within a given range of flows. The sediment transport capacity is commonly defined as a stream's ability to move a mass of sediment through a cross-section dimension, and is a measurement of stream power, expressed in units of watts/square meter. The total volume of sediment transported through a cross-section area consists of bedload plus suspended load fractions. The bedload is generally composed of larger particles, such as course sand, gravels, and small cobbles, which are transported by rolling, sliding, or hopping (saltating) along the bed. The suspended load is composed of fine sand, silt, and clay particles transported in the water column. Therefore, in sand -bed or fine-grained streams, all particle sizes may become mobilized during geomorphically significant flow events (Wilcock, 1993). The sediment transport capacity was analyzed to help predict stable channel design conditions for the project reaches. Proposed cross-section dimensions were input into HEC -RAS using the stable channel design function (i.e. Copeland Method). Table 20 illustrates boundary shear stress and stream power values under proposed design conditions for the project reaches. See Appendix 2 for model outputs. Table 20. Boundary Shear Stress and Stream Power 2.8 3.3 4.2 3.5 2.1 0.027 0.018 0.017 0.013 0.026 2.0 2.0 2.0 2.0 2.0 2.7 3.6 4.4 6.0 1.5 0.04 0.04 0.04 0.04 0.04 5.9 6.8 7.8 8.5 4.4 0.5 0.5 0.6 0.7 0.4 0.39 0.46 0.49 0.61 0.29 3.77 3.38 3.45 3.48 3.04 10.2 12.2 1S.2 20.9 4.6 0.665 0.512 0.520 0.492 0.478 42.0 29.1 29.8 29.0 24.3 As a design consideration, portions of the bed material may contain particle sizes larger than the D84 to achieve vertical stability in steeper sections immediately after construction. The proposed channel slopes throughout the project reaches range from approximately 1.5% to 3.0%. In general, sections with steeper slopes will be addressed by installing a combination of grade control structures such as log riffles and log step pools in straighter segments. Incorporating these structures will prevent further channel degradation and embeddedness, promote natural scour and sediment storage, and increase bed/bank stability since shear stress and sediment entrainment are directly affected by factors such flow energy distribution and channel resistance. While it is predicted that the restoration and enhancement efforts will reduce stream bed and bank erosion, the channels must still adequately transport finer bedload material while maintaining vertical and lateral stability. It should be noted that sediment competency was not calculated and Wolman pebble counts are not appropriate for sand -bed systems; therefore, bulk samples were collected to characterize the bed material. Most of the site reaches contain medium sand and loam (D50 = 0.76 mm), with a limited fine Lake Wendell Mitigation Project May 30, 2017 Page 41 DMS Project #97081 Water & Land Solutions 9 gravel bottom due to the parent soil material and cattle impacts along eroding streambanks. The samples were collected to confirm these initial observations and further site investigations were conducted to identify additional sediment sources within the watershed. A site-specific sediment rating curve and budget was not developed given the limited sediment supply and headwater position in the watershed. This detailed effort requires using on-site monitoring data from documented flow events within the project watershed. However, empirical relationships from stable sand -bed streams were compared to published values and reference streams that have similar characteristics and boundary conditions such as slope, controlling vegetation and bedform morphology. Comparing the design shear stress and stream power values for the project reaches useful to determine if the values predicted are within an acceptable range to those found in other stable sand -bed systems. Based on field observations within the project watershed, the streams receive mostly fine grained materials directly from streambank erosion with minimal contributions from the upper catchment area. Further field investigations confirmed that the sediment supply from project reaches above the pond is transported during larger storm events due to small headwater drainage, an impoundment east of Wendell Road, and influences from vegetation cover. Upstream of the pond dam (Reach 113), the stream channel has lost floodplain connectivity and continues to deepen/widen which increases stream power and helps to transport the fine sediment load. 6.4 Wetland Design Approach While it is understood that wetland mitigation credits are not contracted or proposed for this project, the project area will benefit greatly from the restoration of riparian wetland hydrology and improved ecological function along the floodplains of the project stream reaches where Priority Level I Restoration approaches are implemented. The project site is located in an agricultural setting in the Lower Piedmont, within a Priority Sub -watershed as described in the Neuse 01 RWP, where smaller headwater stream and wetland restoration projects are highly recommended and prioritized. Based on field investigations, soil conditions are favorable for rehabilitating areas of significantly degraded existing riparian wetlands along R1, R2, R3, and R5. These areas are shown on Figure 7 and total approximately 0.95 acres. Riparian wetland rehabilitation is expected to occur in areas of drained hydric soils by improving current hydrologic conditions and overbank flooding across the historic floodplain as a direct result of implementing Priority Level I Restoration, removing cattle from the riparian area which will improve soil structure, and restoration of the riparian buffer. Additionally, the wetland restoration approach will improve the hyporheic zone interaction and both biological and chemical processes associated with aquatic functions of the stream. These activities, including minimal grading and blending of natural microtopography, will provide significant functional uplift across the project area. 6.5 Riparian Buffer Design Approach One of the primary project goals includes restoring riparian buffer functions and corridor habitat. An objective identified in support of this goal includes planting to re-establish a native species vegetation riparian buffer corridor along the entire length of the project reaches. This objective will be met by establishing riparian buffers which extend a minimum of 50 feet from the top of the streambanks along each of the project stream reaches, as well as permanently protecting those buffers with a conservation Lake Wendell Mitigation Project May 30, 2017 Page 42 DMS Project #97081 Water & Land Solutions 9 easement. For project stream reaches proposed for restoration and enhancement, the riparian buffers will be restored through reforestation. The limits of the proposed conservation easement boundaries were determined to ensure that a riparian buffer extending a minimum of 50 feet from the tops of both streambanks (left and right) will be established and permanently protected for each of the proposed project stream reaches. Many areas of the conservation easement establish riparian buffer widths greater than 50 feet along one or both streambanks to provide additional functional uplift potential, such as encompassing adjacent jurisdictional wetland areas. For project stream reaches proposed for restoration and enhancement, the riparian buffers will be restored through reforestation of the entire conservation easement. For project stream reach sections proposed for preservation, the existing riparian buffers will be permanently protected via the conservation easement. The riparian buffer zone for the project includes the streambanks, floodplain, riparian wetland, and upland transitional areas. The proposed planting boundaries are shown on the vegetation plans in Appendix 1 and Figure 11. The conservation easement areas also may include areas outside of the riparian buffer zone that will be revegetated, including areas that lack vegetation species diversity, or areas otherwise disturbed or adversely impacted by construction. Proposed plantings will be conducted using native species bare -root trees and shrubs, live stakes, and seedlings. Proposed plantings will predominantly consist of bare root vegetation and will generally be planted at a total target density of 680 stems per acre. This planting density has proven successful with the reforestation of past completed mitigation projects, based on successful regulatory project closeout, and including the current USACE regulatory guidelines requiring levels of woody stem survival throughout the monitoring period, with a Year 7 final survival rate of 210 stems per acre. WLS recognizes that riparian buffer conditions at mature reference sites are not reflected at planted or successional buffer sites until the woody species being to establish and compete with herbaceous vegetation. To account for this, we will utilize a successful riparian buffer planting strategy that includes a combination of overstory, or canopy, and understory species. WLS will also consider the supplemental planting of larger and older planting stock to modify species density and type, based on vegetation monitoring results after the first few growing seasons. This consideration will be utilized particularly to increase the rate of buffer establishment and buffer species variety, as well as to decrease the vegetation maintenance costs. An example might include selective supplemental planting of older mast producing species as potted stock in later years for increased survivability. The site planting strategy also includes early successional, as well as climax species. The vegetation selections will be mixed throughout the project planting areas so that the early successional species will give way to climax species as they mature over time. The early successional species which have proven successful include River birch (Betula nigra), Green ash (Fraxinus pennsylvanica), and American sycamore (Platanus occidentalis). The climax species that have proven successful include Red maple (Acer rubrum) and Tulip poplar (Liriodendron tulipifera). The understory and shrub layer species are all considered to be climax species in the riparian buffer community. Lake Wendell Mitigation Project May 30, 2017 Page 43 DMS Project #97081 Water & Land Solutions 4 6.5.1 Proposed Vegetation Planting The proposed plant selection will help to establish a natural vegetation community that will include appropriate strata (canopy, understory, shrub, and herbaceous species) based on an appropriate reference community. Schafale and Weakley's (1990) guidance on vegetation communities for Piedmont Bottomland Forest (mixed riparian community) and Dry-Mesic Oak -Hickory Forest (Piedmont Subtype), the USACE Wetland Research Program (WRP) Technical Note VN -RS -4.1 (1997), as well as existing mature species identified throughout the project area, were referenced during the development of riparian buffer and adjacent riparian wetland plants for the site. The proposed natural vegetation community will include appropriate strata (canopy, understory, shrub, and herbaceous species) based on the appropriate reference community. Within each of the four strata, a variety of species will be planted to ensure an appropriate and diverse plant community. Tree species selected for restoration and enhancement areas will be weak to tolerant of flooding. Weakly tolerant species can survive and grow in areas where the soil is saturated or flooded for relatively short periods of time. Moderately tolerant species can survive in soils that are saturated or flooded for several months during the growing season. Flood tolerant species can survive on sites in which the soil is saturated or flooded for extended periods during the growing season (WRP, 1997). Species proposed for revegetation planting are presented in Table 21. Table 21. Proposed Riparian Buffer Bare Root and Live Stake Plantings Lake Wendell Mitigation Project May 30, 2017 Page 44 DMS Project #97081 Riparian Buffer Bare Root Plantings — Overstory (Proposed 8' x 8' Planting Spacing @ 680 Stems/Acre) Froxinus pennsylvanica Green Ash 7% FACW Betula nigra River Birch 6% FACW Quercus michauxii Swamp Chestnut Oak 7% FACW Quercus pagoda Cherrybark Oak , 7% FACW Platanus occidentalis American Sycamore .ir 7% FACW Acer rubrum Red Maple ,&_ 5% FAC Liriodendron tulipifero Tulip -poplar .Ir' 7% FACU Quercus nigra Water Oak ,. 7% FAC Quercus phellos Willow Oak 11111111111111110 5% FACW Riparian Buffer Bare Root Plantings — Understory (Proposed 8' x 8' Planting Spacing @ 680 Stems/Acre) Diospyros virginiana Persimmon 6% FAC Carpinus caroliniana Ironwood 6% FAC Hamamelis virginiana Witch -hazel 6% FACU Asimina triloba Paw paw 6% FAC Lindera benzoin Spicebush 6% FACW Alnus serrulate Tag Alder 6% OBL Corylus americana Hazelnut 6% FACU Riparian Buffer Live Stake Plantings — Streambanks (Proposed 2'-3' Spacing @ Meander Bends and 6'-8' Spacing @ Riffle Sections) Sambucus canadensis Elderberry 20% FACW Salixsericeo Silky Willow 20% OBL Lake Wendell Mitigation Project May 30, 2017 Page 44 DMS Project #97081 Water & Land Solutions 9 Salix nigra Black Willow 30% OBL Cornus amomum Silky Dogwood 30% FACW Note: Final species selection may change due to refinement or availability at the time of planting. Species M substitutions will be coordinated between WLS and planting contractor prior to the procurement of plant stock. 6.5.2 Planting Materials and Methods Planting will be conducted during the dormant season, with all trees installed between Mid -November and early March. Observations will be made during construction of the site regarding the relative wetness of areas to be planted as compared to the revegetation plan. The final planting zone limits may be modified based on these observations and comparisons, and the final selection of the location of the planted species will be matched according the species wetness tolerance and the anticipated wetness of the planting area. It should be noted that smaller tree species planted in the understory, such as American Hornbeam (Carpinus caroliniana), will unlikely meet the height targets for tree species after seven years. Plant stock delivery, handling, and installation procedures will be coordinated and scheduled to ensure that woody vegetation can be planted within two days of being delivered to the project site. Soils at the site areas proposed for planting will be prepared by sufficiently loosening prior to planting. Bare root seedlings will be manually planted using a dibble bar, mattock, planting bar, or other approved method. Planting holes prepared for the bare root seedlings will be sufficiently deep to allow the roots to spread outward and downward without "J -rooting." Soil will be loosely re -compacted around each planting, as the last step, to prevent roots from drying out. Live Staking and Live Branch Cuttings: Where live staking is proposed, live stakes will typically be installed at a minimum of 40 stakes per 1,000 square feet and the stakes will be spaced approximately two to three feet apart in meander bends and six to eight feet apart in the riffle sections, using a triangular spacing pattern along the streambanks, between the toe of the streambank and bankfull elevation. When bioengineering is proposed, live branch cutting bundles comprised of similar live stake species, shall be installed at five linear feet per bundle approximately two to three branches thick. The basal ends of the live branch cuttings, or whips, shall contact the back of the excavated slope and shall extend six inches from the slope face. Permanent Seeding: Permanent seed mixtures of native species herbaceous vegetation and temporary herbaceous vegetation seed mixtures will be applied to all disturbed areas of the project site. Temporary and permanent seeding will be conducted simultaneously at all disturbed areas of the site during construction and will conducted with mechanical broadcast spreaders. Simultaneous permanent and temporary seeding activities helps to ensure rapid growth and establishment of herbaceous ground cover and promotes soil stability and riparian habitat uplift. Table 22 lists the proposed species, mixtures, and application rates for permanent seeding. The vegetation species proposed for permanent seeding are deep-rooted and have been shown to proliferate along restored stream channels, providing long-term stability. The vegetation species proposed for temporary seeding germinate quickly to swiftly establish vegetative ground cover and thus, short term stability. Lake Wendell Mitigation Project May 30, 2017 Page 45 DMS Project #97081 Water & Land Solutions 9 The permanent seed mixture proposed is suitable for streambank, floodplain, and adjacent riparian wetland areas, and the upland transitional areas in the riparian buffer. Beyond the riparian buffer areas, temporary seeding will also be applied to all other disturbed areas of the site that are susceptible to erosion. These areas include constructed streambanks, access roads, side slopes, and spoil piles. If temporary seeding is applied from November through April, rye grain will be used and applied at a rate of 130 pounds per acre. If applied from May through October, temporary seeding will consist of browntop millet, applied at a rate of 40 pounds per acre. Table 22. Proposed Riparian Buffer Permanent Seeding Andropogon Big blue stem 10% 1.50 FAC gerardii Dichanthelium Deer Tongue 15% 1.50 FACW clandestinum Carex crinata Fringed sedge 10% 2.25 FACW+ Chasmanthium River oats 5% 1.50 FACU latifolium Elymus virginicus Virginia wild rye 15% 1.50 FAC Juncus effusus Soft rush 5% 2.25 FACW+ Panicum virgatum Switchgrass 10% 1.50 FAC+ Eutrochium Joe-pye-weed 5% 0.75 FACW fistulosum Schizachyrium Little blue stem 10% 0.75 FACU scoparium Tripsacum Eastern gamagrass 5% 0.75 FAC+ dactyloides Sorghastrum nutans Indiangrass 10% 0.75 FACU Note: Final species selection may change due to refinement or availability at the time of planting. Species substitutions will be coordinated between WLS and planting contractor prior to the procurement of seeding stock. Invasive species vegetation, such as Chinese privet (Ligustrum sinense), Multiflora rose (Rosa multiflora), and Microstegium (Microstegium vimineum), will be treated to allow native plants to become established within the conservation easement. Larger native tree species will be preserved and harvested woody material will be utilized to provide bank stabilization cover and/or nesting habitat. Hardwood species will be planted to provide the appropriate vegetation for the restored riparian buffer areas. During the project implementation, invasive species exotic vegetation will be treated both to control its presence and reduce its spread within the conservation easement areas. These efforts will aid in the establishment of native riparian vegetation species within the restored riparian buffer areas. 6.6 Agricultural Best Management Practices WLS proposes various agricultural best management practices (BMPs) as practices or measures to be implemented as part of a "project cluster" approach, as recommended under the Neuse 01 RWP. When combined with stream, riparian buffer, and riparian wetland restoration, agricultural BMPs can be Lake Wendell Mitigation Project May 30, 2017 Page 46 DMS Project #97081 Water & Land Solutions 9 effective at reducing pollutants, particularly sediment loadings, and therefore provide additional ecological uplift to the project. The agricultural BMPs that are best suited at this project site include no - till planting, grassed waterways, restricted grazing, livestock fencing, alternate watering sources for livestock, and impoundments or basins to treat agricultural runoff. Currently, the landowner actively employs no -till planting and the use of grassed waterways and restricted or rotational grazing. Therefore, livestock exclusion fencing, providing alternate watering sources for livestock, and the addition of treatment basins are proposed for this project. WLS will provide a permanent watering source for livestock at the project site through the installation of livestock drinkers and associated watering infrastructure. The livestock watering stations have been designed and located in direct coordination with the landowner and the Johnston County Soil and Water Conservation District and NRCS to ensure that adequate watering facilities are provided. The watering stations will be located outside of the conservation easement boundaries and well away from the restored stream corridors. As previously discussed, direct livestock access and the resulting sedimentation, erosion, and pollutants are one of the primary stressors for the project site. Permanent livestock exclusion from the applicable conservation easement areas will be provided with fencing, installed to NRCS technical standards. The permanent fencing will be installed to maximize the length of straight fence lines and minimize the number of fence corners. At the active culverted stream crossings, the permanent livestock exclusion fencing will be installed along both the upstream and downstream limits of the conservation easement "alley" or break to prevent livestock from accessing the stream from the actual crossing. The locations of the proposed stream crossings are shown on Figure 10. The proposed conservation easement is broken at each of these proposed crossing locations to best facilitate the landowner's use of the property. The proposed stream crossings will be culverted and the pipes have been sized to pass the 10 -year design storm to ensure proper hydraulic function and stream stability, as well as to encourage aquatic passage. 6.7 Water Quality Treatment Features Water quality treatment features in the form of small basins or impoundments designed to capture and treat runoff from the surrounding active cattle pastures and/or agricultural fields are proposed in multiple locations adjacent to the restored riparian buffer corridor. These basins will increase infiltration and groundwater recharge, diffuse flow energies, and allow nutrient uptake within the extended riparian buffer area. The water quality improvement features will be fenced out, such that they are connected to the easement fencing system, to prevent livestock intrusion. The water quality treatment features are sized using the NC DWR BMP design manual to treat storage volumes and calculated by comparing the SCS Curve Number Method and Simple Method. The features will be constructed such that they do not require long-term maintenance and will be sited immediately outside of the conservation easement boundary to allow for modifications should that be desired. The treatment basins will be excavated along non -jurisdictional flat or depressional areas where ephemeral drainages intersect with the proposed restored stream corridor. The areas will be improved by grading flatter side slopes (>3H:1V) and planting appropriate wetland vegetation as outlined in Section 6.5.1. Over time, as vegetation becomes established, the areas will function as shallow wetland complexes or depressions. The outlets will be constructed with suitable material and stabilized with Lake Wendell Mitigation Project May 30, 2017 Page 47 DMS Project #97081 Water & Land Solutions 9 permanent vegetation or stone that will prevent headcut migration or erosion into the newly constructed areas. Additionally, areas along the footprint boundary of the decommissioned pond (R3) will be converted to a depressional feature to intersect and treat runoff from the surrounding pastures and crop fields. Each of the basins have been designed with low -maintenance weir outlets and the basins will be planted and are included within the conservation easement area. This strategy will allow these features to function properly with minimal risk and without long term maintenance requirements. A stable outlet channel will be constructed to deliver runoff to the receiving restored stream reach. 6.8 Site Construction Methods 6.8.1 Site Grading and Construction Elements Following initial evaluation of the design criteria, detailed refinements were made to the design plans in the field to accommodate the existing valley characteristics, vegetation influences and channel morphology. This was done to minimize unnecessary disturbance of the riparian area, and to allow for some natural channel adjustments following construction. The design plans and construction elements have been tailored to produce a cost and resource efficient design that is constructible, using a level of detail that corresponds to the tools of construction. A general construction sequence is included on the project design plan sheets located in Appendix 1. Much of the grading across the site will be conducted within the existing riparian corridor. The restored streams will be excavated within the existing headwater valley. Suitable fill material will be generated from new channel excavation and adjacent upland areas and hauled to ditch fill/plugs or stockpile locations as necessary. Portions of the existing, unstable channels will be partially to completely filled along their length using compactable fill material excavated from construction of the restored channels. Wetland and floodplain grading activities will focus on restoring pre -disturbance valley topography by removing field crowns, overburden/spoil, surface drains, and pond sediments that were imposed during conversion of the land for agriculture. In general, floodplain grading activities will be minor, with the primary goal of soil scarification, creating depressional areas, water quality and habitat features, and microtopographic crenulations by filling the drainage features on the site back to natural ground elevations (Scherrer, 1999). Any excess material not used for ditch plugging or suitable as a soil base for vegetation will be spread across upland areas outside of the easement boundary and jurisdictional WOTUS. 6.8.2 In -stream Structures and Site Improvement Features A variety of in -stream structures are proposed for the project. Structures including log vanes, constructed log riffles, constructed stone riffles, grade control log j -hook vanes, rootwads, log weirs, stone and log step pools, and log step pools. Geolifts with toe wood, various other bioengineering measure, and native species vegetation transplants will be used to stabilize the newly -restored stream and improve bedform diversity and habitat functions. All in -stream structures will be constructed from native materials such as hardwood trees, trunks/logs, brush/branches, and gravel stone materials. Native woody debris will be harvested on-site during the project construction and incorporated into the stream channel restoration Lake Wendell Mitigation Project May 30, 2017 Page 48 DMS Project #97081 Water & Land Solutions 9 whenever possible. To ensure sustainability of these structures, WLS will use design and construction methods that have proven successful on numerous past projects in the same geographic region and similar site conditions. It should be mentioned that unlike gravel/cobble bed systems, sand bed channels do not typically form deep pools around meander bends, unless a structure is located within the bed to promote scour. Bed material features called ripples, dunes, planebeds, and antidunes characterize the sand bed forms. In addition, sand bed streams do not technically have riffles. However, the term is often used to describe the transition or facet feature between pools. The term "riffle" in this context is used interchangeably with "ripple" in this report. Floodplain features such as small sloughs, meander scars, vernal pools, and tree throws are commonly found in natural riparian systems. These features will be appropriately added to provide additional habitat and serve as water storage and sediment sinks throughout the restoration corridor. When appropriate, these depressional features will be added adjacent to abandoned channel sections and/or strategic locations throughout the floodplain to provide habitat and serve as water storage and sediment sinks throughout the corridor (Metcalf, 2004). 6.8.3 Construction Feasibility WLS has field verified that the project site has adequate, viable construction access, staging, and stockpile areas. Physical constraints or barriers, such as stream crossings and pond dams, account for only a small percentage of the proposed total stream reach length within the project boundary. Existing site access points and features may be used for future access after the completion of construction. Any potential impacts to existing wetland areas will be avoided whenever possible during construction. Only minimal, temporary impacts will be allowed when necessary for maximized permanent stream, wetland, and riparian buffer functional uplift. The existing farm pond used for water storage will be first drained in Spring 2017. The dam material will be eventually removed prior to the completion of all stream restoration activities, including vegetation planting. The methods used to lower the water surface elevation will include opening the existing drainpipe that extends to the downstream side of the pond dam. The drainpipe is currently blocked and storm flows are being diverted across a spillway that is actively eroding. The spillway will be stabilized to prevent further erosion until all construction activities have been completed. Next, the drainpipe will be opened and a temporary gravity siphoning system will be installed over the top of dam to further drain the pond. This will allow for the remnant pond area to function as a temporary stilling basin during the construction period and allow for controlled and slower drawdown period. Finally, the pond dam/embankment will be lowered to the proposed design elevations and a new culverted stream crossing will be installed after the upstream restoration activities, including new channel and floodplain excavation, are completed and stabilized. WLS will adhere to all applicable erosion and sedimentation guidelines and exercise extreme caution to ensure that the pond does not drain too quickly to prevent excess erosion, sedimentation, turbidity, and sloughing due to saturated embankments. Lake Wendell Mitigation Project May 30, 2017 Page 49 DMS Project #97081 Water & Land Solutions 7 Performance Standards The applied success criteria for the project will follow necessary performance standards and monitoring protocols presented in this mitigation plan, once approved, and are developed in compliance with the DMS Stream and Wetland Mitigation Plan Template Guidance, adopted August 2016, as well as the USACE Stream Mitigation Guidelines issued in April 2003 and October 2005, and Compensatory Mitigation for Losses of Aquatic Resources; Final Rule, issued in 2008. In addition, the monitoring success criteria, practices, and corresponding reporting will follow the NCEEP's Stream and Wetland Mitigation Monitoring Guidelines issued February 2014, the NCEEP As -built Baseline Monitoring Report Format, Data Requirements, and Content Guidance issued in February 2014, the NCEEP Annual Monitoring Report Format, Data Requirements, and Content Guidance, issued April, 2015, the NCEEP Closeout Report Template, Version 2.1, adopted March, 2015, and the NCEEP Closeout Template Guidance, Version 2.1, adopted February, 2015. Monitoring activities will be conducted for a period of five to seven years with the final duration dependent upon performance trends toward achieving project goals and objectives. An early closure provision may be requested by WLS for some or all monitoring components, understanding that early closure may only be obtained through written approval from the regulatory agencies. Specific success criteria components and evaluation methods are described below. 7.1 Streams Stream Hydrology: Two separate bankfull events must be documented within the seven-year monitoring period. These two bankfull events must occur in separate years. Otherwise, the stream monitoring will continue until two bankfull events have been documented in separate years. In addition to the two bankfull flow events, two "geomorphically significant" flow events (Qg,=0.66Q2) must also be documented during the monitoring period. There are no temporal requirements regarding the distribution of the geomorphically significant flows. Stream Profiles, Vertical Stability, and Floodplain Access: Stream profiles, as a measure of vertical stability will be evaluated by looking at Bank Height Ratios (BHR). The BHR shall not exceed 1.2 along the restored project reaches. This standard only applies to the restored project reaches where BHRs were corrected through design and construction. In addition, observed bedforms should be consistent with those observed for channels of the design stream type(s). Vertical stability and floodplain access will both be evaluated by looking at Entrenchment Ratios (ER). The ER shall be no less than 2.2 (>1.5 for "B" stream types) along the restored project stream reaches. This standard only applies to restored reaches of the channel where ERs were corrected through design and construction. Stream Horizontal Stability: Cross-sections will be used to evaluate horizontal stream stability. There should be little change expected in as -built restoration cross-sections. If measurable changes do occur, they should be evaluated to determine if the changes represent a movement toward a more unstable condition (e.g., downcutting, erosion) or a movement towards increased stability (e.g., settling, vegetation establishment, deposition along the streambanks, decrease in width/depth ratio). Cross-sections shall be classified using the Rosgen Stream Classification method and all monitored cross-sections should fall within the quantitative parameters defined for channels of the design stream type. Lake Wendell Mitigation Project May 30, 2017 Page 50 DMS Project #97081 Water & Land Solutions 9 Streambed Material Condition and Stability: After construction, there should be minimal change in the particle size distribution of the streambed materials, over time, given the current watershed conditions and future upstream sediment supply regime. Since the streams are predominantly sand -bed systems with minimal fine/coarse gravel, significant changes in particle size distribution are not expected. Jurisdictional Stream Flow: The restored stream systems must be classified as at least intermittent, and therefore must exhibit base flow for some portion of the year during a year with normal rainfall conditions as described in Section 8.2.3. 7.2 Wetlands Wetland mitigation credits are not contracted or proposed for this project. Wetland mitigation performance standards are therefore not included in this section. 7.3 Vegetation Specific and measurable success criteria for restored plant survival density at the project site will be based on the recommendations presented in the Wetland Reserve Program (WRP) Technical Note and WLS's recent experience and correspondence with review agencies on DMS full -delivery projects. Measurements of vegetative restoration success for the project during the intermediate monitoring years will be the survival of at least 320, three-year-old planted trees per acre at the end of Year 3 of the monitoring period and at least 260, five-year-old, planted trees per acre at the end of Year 5 of the monitoring period. The final vegetative restoration success criteria will be achieving a density of not less than 210, seven-year-old planted stems per acre in Year 7 of monitoring. Planted vegetation (for projects in coastal plain and piedmont counties) must average seven feet in height at Year 5 of monitoring and ten feet in height at Year 7 of monitoring. If the performance standard is met by Year 5 and stem densities are greater than 260, 5 -year old stems/acre, vegetation monitoring may be terminated with approval by the USACE and the IRT. 8 Monitoring Plan The proposed monitoring plan is intended to document the site improvements based on restoration potential, catchment health, ecological stressors and overall constraints. The measurement methods described below provide a connection between project goals and objectives, performance standards, and monitoring requirements to evaluate functional improvement. They specifically include: • What will be measured, • How measurements will be taken, • When measurements will be taken, • Where measurements will be taken. In accordance with the approved mitigation plan, the baseline monitoring document and as -built monitoring report documenting the stream and riparian buffer mitigation will be developed within 60 days of the completion of planting and monitoring device installation at the restored project site. In addition, a period of at least six months will separate the as -built baseline measurements and the first- year monitoring measurements. The baseline monitoring document and as -built monitoring report will Lake Wendell Mitigation Project May 30, 2017 Page 51 DMS Project #97081 Water & Land Solutions 9 include all information required by the current DMS templates and guidance referenced above, including planimetric (plan view) and elevation (profile view) information, photographs, sampling plot locations, a description of initial vegetation species composition by community type, and location of monitoring stations. The report will include a list of the vegetation species planted, along with the associated planting densities. WLS will conduct mitigation performance monitoring based on these methods and will submit annual monitoring reports to DMS by December 31St of each monitoring year during which required monitoring is conducted. The annual monitoring reports will organize and present the information resulting from the methods described in detail below. The annual monitoring reports will provide a project data chronology for DMS to document the project status and trends, for population of DMS's databases for analyses, for research purposes, and to assist in decision making regarding project close-out. Project success criteria must be met by the final monitoring year prior to project closeout, or monitoring will continue until unmet criteria are successfully met. Table 23 in Section 8.5 summarizes the monitoring methods and linkage between the goals, parameters, and expected functional lift outcomes. Figure 10 illustrates the pre- and post -construction monitoring feature types and location. 8.1 Visual Assessment Monitoring WLS will conduct visual assessments in support of mitigation performance monitoring. Visual assessments of all stream reaches will be conducted twice per monitoring year with at least five months in between each site visit for each of the seven years of monitoring. Photographs will be used to visually document system performance and any areas of concern related to streambank and bed stability, condition of in - stream structures, channel migration, active headcuts, live stake mortality, impacts from invasive plant species or animal browsing, easement boundary encroachments, cattle exclusion fence damage, and the general condition of pools and riffles. The monitoring activities will be summarized in DMS's Visual Stream Morphology Stability Assessment Table and the Vegetation Conditions Assessment Table, which are used to document and quantify the visual assessment throughout the monitoring period. A series of photographs over time will be also be compared to subjectively evaluate channel aggradation (bar formations) or degradation, streambank erosion, successful maturation of riparian vegetation, and effectiveness of sedimentation and erosion control measures. More specifically, the longitudinal profile photos should indicate the absence of developing bars within the channel or excessive increase in channel depth, while lateral photos should not indicate excessive erosion or continuing degradation of the banks. The photographs will be taken from a height of approximately five to six feet to ensure that the same locations (and view directions) at the site are documented in each monitoring period and will be shown on a plan view map. The results of the visual monitoring assessments will be used to support the development of the annual monitoring document that provides the visual assessment metrics. 8.2 Stream Assessment Monitoring Based on the stream design approaches, different stream monitoring methods are proposed for the various project reaches. Hydrologic monitoring will be conducted for all project stream reaches. For Lake Wendell Mitigation Project May 30, 2017 Page 52 DMS Project #97081 Water & Land Solutions 9 reaches that involve a combination of traditional Restoration (Rosgen Priority Level I and 11) and Enhancement Level I (bed/bank stabilization) approaches, geomorphic monitoring methods that follow those recommended by the USACE Stream Mitigation Guidelines and NCEEP's Stream and Wetland Mitigation Monitoring Guidelines, which are described below, will be employed to evaluate the effectiveness of the restoration practices. Visual monitoring will also be conducted along these reaches as described herein. For project reaches involving Enhancement Level II and Preservation approaches, monitoring efforts will focus primarily on visual inspections, photo documentation, and vegetation assessments, each as described herein. The monitoring of these project reaches will utilize the methods described under visual monitoring. Each of the proposed stream monitoring methods are described in detail below. 8.2.1 Hydrologic Monitoring The occurrence of the two required bankfull events (overbank flows) and the two required "geomorphically significant" flow events (Qg,=0.66Q2) within the monitoring period, along with floodplain access by flood flows, will be documented using crest gauges and automated photography. The crest gages will be installed on the floodplain of and across the dimension of the restored channels as needed for monitoring. The crest gages will record the watermark associated with the highest flood stage between monitoring site visits. The gages will be checked each time WLS staff conduct a site visit to determine if a bankfull and/or geomorphically significant flow event has occurred since the previous gage check. Corresponding photographs will be used to document the occurrence of debris lines and sediment deposition on the floodplain during monitoring site visits. This monitoring will help establish that the restoration objectives of restoring floodplain functions and promoting more natural flood processes are being met. 8.2.2 Geomorphic Monitoring Horizontal Pattern: A planimetric survey will be conducted for the entire length of restored channel immediately after construction to document as -built baseline conditions for the first year of monitoring only. The survey will be tied to a permanent benchmark and measurements will include thalweg, bankfull, and top of banks. The plan view measurements such as sinuosity, radius of curvature, meander width ratio will be taken on newly constructed meanders during baseline (Year -0) only. The described visual monitoring will also document any changes or excessive lateral movement in the plan view of the restored channel. The results of the planimetric survey should show that the restored horizontal geometry is consistent with intended design stream type. These measurements will demonstrate that the restored stream channel pattern provides more stable planform and associated features than the old channel, which provide improved aquatic habitat and geomorphic function, as per the restoration objectives. Longitudinal Profile: A longitudinal profile will be surveyed for the entire length of restored channel immediately after construction to document as -built baseline conditions for the first year of monitoring only. The survey will be tied to a permanent benchmark and measurements will include thalweg, water surface, bankfull, and top of low bank. Each of these measurements will be taken at the head of each feature (e.g., riffle, pool) and at the maximum pool depth. The longitudinal profile should show that the bedform features installed are consistent with intended design stream type. The longitudinal profiles will not be taken during subsequent monitoring years unless vertical channel instability has been documented or remedial actions/repairs are deemed necessary. These measurements will demonstrate that the Lake Wendell Mitigation Project May 30, 2017 Page 53 DMS Project #97081 Water & Land Solutions 9 restored stream profile provides more bedform diversity than the old channel with multiple facet features (such as scour pools and riffles) that provide improved aquatic habitat, as per the restoration objectives. BHRs will be measured along each of the restored reaches using the results of the longitudinal profile to demonstrate that the BHRs shall not exceed 1.2 along the restored project reaches. Horizontal Dimension: Permanent cross-sections will be installed and surveyed at an approximate rate of one cross-section per twenty (20) bankfull widths or an average distance interval (not to exceed 500 LF) of restored stream, with approximately five (5) cross-sections located at riffles, and four (4) located at pools. Each cross-section will be monumented on both streambanks to establish the exact transect used and to facilitate repetition each year and easy comparison of year-to-year data. The cross-section surveys will occur in years zero (as -built), one, two, three, five, and seven, and must include measurements of Bank Height Ratio (BHR) and Entrenchment Ratio (ER). The monitoring survey will include points measured at all breaks in slope, including top of streambanks, bankfull, inner berm, edge of water, and thalweg, if the features are present. There should be little change in as -built cross-sections. Stable cross-sections will establish that the restoration goal of creating geomorphically stable stream conditions has been met. If changes do take place, they will be documented in the survey data and evaluated to determine if they represent a movement toward a more unstable condition (e.g., down -cutting or erosion) or a movement toward increased stability (e.g., settling, vegetative changes, deposition along the streambanks, or decrease in width -to -depth ratio). Using the Rosgen Stream Classification System, all monitored cross-sections should fall within the quantitative parameters defined for channels of the design stream type. Given the smaller channel sizes and meander geometry of the proposed steams, bank pin arrays will not be installed unless monitoring results indicate active lateral erosion at cross-sections occurring in meander bends, typically at pools. Reference photo transects will be taken at each permanent cross-section. Lateral photos should not indicate excessive erosion or continuing degradation of the streambanks. Photographs will be taken of both streambanks at each cross-section. A survey tape stretched between the permanent cross-section monuments/pins will be centered in each of the streambank photographs. The water elevation will be shown in the lower edge of the frame, and as much of the streambank as possible will be included in each photo. Photographers should attempt to consistently maintain the same area in each photo over time. Streambed Materials: Representative streambed material samples will be collected in locations where riffles are installed as part of the project. The post -construction riffle substrate samples will be compared to the existing riffle substrate data collected during the design phase. Any significant changes (e.g., aggradation, degradation, embeddedness) will be noted after streambank vegetation becomes established and a minimum of two bankfull flows or greater have been documented. If changes are observed within stable riffles and pools, additional sediment transport analyses and calculations may be required. 8.2.3 Flow Duration Monitoring Jurisdictional Stream Flow Documentation: Monitoring of stream flow will be conducted to demonstrate that the restored stream systems classified as intermittent exhibit surface flow for a minimum of 30 consecutive days throughout some portion of the year during a year with normal rainfall conditions. To determine if rainfall amounts are normal for the given year, a rainfall gage will be installed on the site to Lake Wendell Mitigation Project May 30, 2017 Page 54 DMS Project #97081 Water & Land Solutions 9 compare precipitation amounts using tallied data obtained from the Johnston County weather station and from the automated weather station (COOP 317994), approximately twenty miles south of the site. Data from the weather station can be obtained from the CRONOS Database located on the State Climate Office of North Carolina's website. If a normal year of precipitation does not occur during the first seven years of monitoring, monitoring of flow conditions on the site will continue until it documents that the intermittent streams have been flowing during the appropriate times of the year. The proposed monitoring of the restored intermittent reaches will include a combination of photographic documentation and the installation of groundwater monitoring wells within the thalweg (bottom) of the channel towards the downstream portion of Reach R1 the near the confluence with Reach R5. A regular and continuous series of remote photos over time will be used to subjectively evaluate and document channel flow conditions throughout the year. More specifically, the longitudinal photos should indicate the presence of flow within the channel to illustrate water levels within the pools and riffles. The photographs will be taken from a height of approximately five to six feet to ensure that the same locations (and view directions) at the site are documented in each monitoring period and will be shown on a plan view map. Monitoring wells (continuous -read pressure transducers) will be installed towards the downstream portion of restored intermittent reaches. The well devices will be inspected on a quarterly/semi-annual basis to document surface hydrology and provide a basis for evaluating flow response to rainfall events and surface runoff during various water tables levels throughout the monitoring period (KCI, DMS, 2010). 8.3 Wetland Monitoring Wetland mitigation credits are not contracted or proposed for this project. Wetland mitigation monitoring is therefore not included for this project. 8.4 Vegetation Monitoring Successful restoration of the vegetation at the project site is dependent upon successful hydrologic restoration, active establishment and survival of the planted preferred canopy vegetation species, and volunteer regeneration of the native plant community. To determine if these criteria are successfully achieved, vegetation -monitoring quadrants or plots will be installed and monitored across the restoration site in accordance with the CVS-EEP Level I & II Monitoring Protocol (CVS, 2008) and DMS Stream and Wetland Monitoring Guidelines (DMS, 2014). The vegetation monitoring plots shall be approximately 2% of the planted portion of the site (approximately 8 acres) with a minimum of seven (7) plots established randomly within the planted riparian buffer areas. The sampling may employ quasi -random plot locations which may vary upon approval from DMS, DWR and IRT. Any random plots should comprise more than 50% of the total required plots and the location (GPS coordinates and orientation) will identified in the monitoring reports. No monitoring quadrants will be established within undisturbed wooded areas, such as those along Reach R4, however visual observations will be documented in the annual monitoring reports to describe any changes to the existing vegetation community. The size and location of individual quadrants will be 100 square meters (10m X 10m) for woody tree species and may be adjusted based on site conditions after construction activities have been completed. Vegetation monitoring will occur in the fall each required monitoring year, prior to the loss of leaves. Mortality will be determined from the difference between the previous year's living, planted seedlings Lake Wendell Mitigation Project May 30, 2017 Page 55 DMS Project #97081 Water & Land Solutions 9 and the current year's living, planted seedlings. Data will be collected at each individual quadrant and will include specific data for monitored stems on diameter, height, species, date planted, and grid location, as well as a collective determination of the survival density within that quadrant. Relative values will be calculated and importance values will be determined. Individual planted seedlings will be marked at planting or monitoring baseline setup so that those stems can be found and identified consistently each successive monitoring year. Volunteer species will be noted and their inclusion in quadrant data will be evaluated with DMS on a case-by-case basis. The presence of invasive species vegetation within the monitoring quadrants will also be noted, as will any wildlife effects. At the end of the first full growing season (from baseline/year 0) or after 180 days between March 1st and November 30th, species composition, stem density, and survival will be evaluated. For each subsequent year, vegetation plots shall be monitored for seven years in years 1, 3, 5 and 7 or until the final success criteria are achieved. While measuring species density and height is the current accepted methodology for evaluating vegetation success on mitigation projects, species density and height alone may be inadequate for assessing plant community health. It is understood by the IRT that some smaller tree species, such as American hornbeam (Carpinus caroliniano), will unlikely meet height targets after seven years. For this reason, the vegetation monitoring plan will incorporate the evaluation of additional plant community indices, native volunteer species, and the presence of invasive species vegetation to assess overall vegetative success. WLS will provide required remedial action on a case-by-case basis, such as replanting more wet/drought tolerant species vegetation, conducting beaver and beaver dam management/removal, and removing undesirable/invasive species vegetation, and will continue to monitor vegetation performance until the corrective actions demonstrate that the site is trending towards or meeting the standard requirement. Existing mature woody vegetation will be visually monitored during annual site visits to document any mortality, due to construction activities or changes to the water table, that negatively impact existing forest cover or favorable buffer vegetation. Table 23. Proposed Monitoring Plan Summary Lake Wendell Mitigation Project May 30, 2017 Page 56 DMS Project #97081 Remove man-made Maintain seasonal flow for a Improve Base Flow pond dam, well minimum of 30 consecutive Create a more natural Duration and device (pressure days during normal annual and higher functioning Overbank Flows (i.e. transducer), regional rainfall and document headwater flow regime channel forming curve, regression bankfuant o and provide aquatic discharge) equations, catchment w events. significant flow events. passage. assessment Provide temporary Reconnect Bank Height Ratio, Lower BHRs from >2.0 to 1.0- water storage and Floodplain / Increase reduce erosive forces Floodprone Area Entrenchment Ratio, 1.2 and increase ERs at 2.2 or (shear stress) in Widths crest gauge greater. channel during larger flow events. Lake Wendell Mitigation Project May 30, 2017 Page 56 DMS Project #97081 Water & Land Solutions 9 9 Adaptive Management Plan In the event the mitigation site or a specific component of the mitigation site fails to achieve the necessary performance standards as specified in the mitigation plan, the sponsor shall notify the members of the NCIRT and work with the NCIRT to develop contingency plans and remedial actions. 10 Long -Term Management Plan The site will be transferred to the NCDEQ Stewardship Program (or third party if approved). This party shall serve as conservation easement holder and long-term steward for the property and will conduct periodic inspection of the site to ensure that restrictions required in the conservation easement are upheld. Funding will be supplied by the responsible party on a yearly basis until such time and endowments are established. The NCDEQ Stewardship Program is developing an endowment system within the non -reverting, interest-bearing Conservation Lands Stewardship Endowment Account. The use of funds from the Endowment Account is governed by NC General Statue GS 113A -232(d) (3). Interest Lake Wendell Mitigation Project May 30, 2017 Page 57 DMS Project #97081 Pool to Pool spacing, Increase riffle/pool Provide a more natural Improve Bedform riffle -pool sequence, percentage to 70/30 and stream morphology, Diversity pool max depth ratio, pool -to -pool spacing ratio 4X- energy dissipation and Longitudinal Profile 7X bankfull width. aquatic habitat/refugia. BEHI / NBS, Cross- Decrease streambank erosion Reduce sedimentation, sections and rates comparable to excessive aggradation, Increase Vertical and downstream stable reference Lateral Stability Longitudinal Profile condition cross-section, and embeddedness to Surveys, visual pattern and vertical profile allow for interstitial assessment values. flow habitat. Plant native species vegetation a minimum 50' Increase woody and CVS Level I & II wide from the top of herbaceous vegetation Protocol Tree Veg streambanks with a will provide channel Establish Riparian Plots (Strata composition/density stability and reduce Buffer Vegetation Composition and comparable to downstream streambank erosion, Density), visual reference condition. Control runoff rates and exotic assessment invasive species vegetation to species vegetation. 5% total buffer composition. Removal of excess Remove cattle from riparian nutrients, FC bacteria, Improve Water Water sample testing buffer corridor and reduce and organic pollutants Quality and Soils Lab analysis nutrients and fecal coliform will increase the bacteria levels. hyporheic exchange and dissolved oxygen (DO) levels. Improve Benthic Improve DWR Increase leaf litter and Biology Macroinvertebrate DWR Small Stream/ bioclassification rating from organic matter critical to provide cover/shade, (Level 5) Communities and Qual v4 sampling, IBI 'Poor' to 'Fair' wood recruitment, and Aquatic Health by Monitoring Year 7. carbon sourcing. Note 1: Pre -restoration water quality sampling for Fecal Coliform bacteria (Physicochemical — Level 4) is ongoing, however, it is not included as performance standard for demonstrating project success. 9 Adaptive Management Plan In the event the mitigation site or a specific component of the mitigation site fails to achieve the necessary performance standards as specified in the mitigation plan, the sponsor shall notify the members of the NCIRT and work with the NCIRT to develop contingency plans and remedial actions. 10 Long -Term Management Plan The site will be transferred to the NCDEQ Stewardship Program (or third party if approved). This party shall serve as conservation easement holder and long-term steward for the property and will conduct periodic inspection of the site to ensure that restrictions required in the conservation easement are upheld. Funding will be supplied by the responsible party on a yearly basis until such time and endowments are established. The NCDEQ Stewardship Program is developing an endowment system within the non -reverting, interest-bearing Conservation Lands Stewardship Endowment Account. The use of funds from the Endowment Account is governed by NC General Statue GS 113A -232(d) (3). Interest Lake Wendell Mitigation Project May 30, 2017 Page 57 DMS Project #97081 Water & Land Solutions 9 gained by the endowment fund may be used only for stewardship, monitoring, stewardship administration, and land transaction costs, if applicable. The Stewardship Program will periodically install signage as needed to identify boundary markings as needed. Any livestock or associated fencing or permanent crossings will be the responsibility of the owner of the underlying fee to maintain. 10.1 Additional Easement Management The project property owners grew up, work and live in the community where the project is located. The landowners make their livelihood farming the property and have a strong desire to continue improving their stewardship of the land and protect it in perpetuity. After the initial coordination and education of the landowners with regards to the mitigation project implementation, the landowners continue to enthusiastically express their support of the project. The landowners have also taken a strong interest in future mitigation projects. Specifically, they have purchased adjoining properties in the Buffalo Creek Watershed with the intent on improving the water quality resources as a stewardship endeavor. This effort will help to fortify a comprehensive watershed approach with regards to maximizing ecological uplift on Buffalo Creek tributaries that are on the subject properties. WLS believes that the above explanation helps to demonstrate the landowner's commitment to the project and their strong interest in ecosystem restoration and land stewardship. In discussions with the landowners, the idea of compatible mitigation projects with adjacent land uses has been well- received and embraced. The project landowners continue to express their intent to willingly and fully comply with the conditions of the conservation easement. Once the easement boundaries are established and the project construction and planting are completed, the landowners intend to enjoy passive use of the property within the easement, consisting mainly of hunting, wildlife viewing and wildlife management. WLS does not believe that easement compliance and management will require any additional or alternative management planning, strategies or efforts beyond those typically prescribed and followed for DMS full -delivery projects. Lake Wendell Mitigation Project May 30, 2017 Page 58 DMS Project #97081 Water & Land Solutions 4 11 References Bain, Daniel J. 2012. Legacy Effects in Material Flux: Structural Catchment Changes Predate Long -Term Studies. Bioscience. Vol. 62 No. 6. Bilby, R. E. 1984. Removal of woody debris may affect stream channel stability. Journal of Forestry 82:609- 61 Copeland, R.R, D.N. McComas, C.R. Thorne, P.J. Soar, M.M. Jones, and J.B. Fripp. 2001. United States Army Corps of Engineers (USACE). Hydraulic Design of Stream Restoration Projects. Washington, DC. Ecological Flows Science Advisory Board (EFSAB). 2013. Recommendations for Estimating Flows to Maintain Ecological Integrity in Streams and Rivers in North Carolina. https://www.fws.gov/asheville/pdfs/Recommendations_for_Maintaining_Flows_FINAL%202013 -10-30.pdf Federal Interagency Stream Restoration Working Group (FISRWG). 1998. Stream corridor restoration: Principles, processes and practices. National Technical Information Service. Springfield, VA. Fischenich, J.C. 2006. Functional objectives for stream restoration. EMRRP Technical Notes Collection (ERDC TN-EMRRP-SR-52). Vicksburg, MS: U.S. Army Engineer Research and Development Center. Harman, W.A., G.D. Jennings, J.M. Patterson, D.R. Clinton, L.O. Slate, A.G. Jessup, J.R. Everhart, and R.E. Smith. 1999. Bankfull hydraulic geometry relationships for North Carolina streams. Wildland Hydrology. AWRA Symposium Proceedings. D.S. Olsen and J.P. Potyondy, eds. American Water Resources Association. June 30 -July 2, 1999. Bozeman, MT. Harman, W., R. Starr, M. Carter, K. Tweedy, M. Clemmons, K. Suggs, C. Miller. 2012. A function based framework for developing stream assessments, restoration goals, performance standards and standard operating procedures. U.S. Environmental Protection Agency, Office of Wetlands, Oceans, and Watersheds, Washington, D.C. Harman, W., R. Starr. 2011. Natural Channel Design Review Checklist. US Fish and Wildlife Service, Chesapeake Bay Field Office, Annapolis, MD and US Environmental Protection Agency, Office of Wetlands, Oceans, and Watersheds, Wetlands Division. Washington D.C. EPS 843-B-12-005. Hey, R.D. 2006. Fluvial Geomorphological Methodology for Natural Stable Channel Design. Journal of American Water Resources Association. April 2006. Vol. 42, No. 2. pp. 357-374. AWRA Paper No. 02094. Homer, C.G., Dewitz, J.A., Yang, L., Jin, S., Danielson, P., Xian, G., Coulston, J., Herold, N.D., Wickham, J.D., and Megown, K., 2015, Completion of the 2011 National Land Cover Database for the conterminous United States -Representing a decade of land cover change information. Photogrammetric Engineering and Remote Sensing, v. 81, no. 5, 345-354. Hess, Hydrology and Earth System Sciences. 2014. Flow pathways and nutrient transport mechanisms drive hydrochemical sensitivity to climate change across catchments with different geology and topography. V 18, 5125-5148. Lake Wendell Mitigation Project May 30, 2017 Page 59 DMS Project #97081 Water & Land Solutions 9 Jacobson, R.B. and Coleman, D.J., 1986. Stratigraphy and recent evolution of Maryland Piedmont Flood Plains. American Journal of Science 286:617-637. James, Allan L., 2010. Secular Sediment Waves, Channel Bed Waves, and Legacy Sediment. Geography Department, University South Carolina. James, Allan L., 2013. Legacy sediment: Definitions and processes of episodically produced anthropogenic sediment. Geography Department, University South Carolina. Anthropocene, v. 2, pg 16-26. Johnson, P.A., and T.M. Heil, 1996. Uncertainty in Estimating Bankfull Conditions. Journal of the American Water Resources Association 32(6): 1283-1292. KCI Associates of NC, DMS. 2010. Using Pressure Transducers for Stream Restoration Design and Monitoring. Knighton, D. 1998. Fluvial Forms and Processes — A New Perspective. Arnold Publishers. London. King, S. E., Osmond, D.L., Smith, J., Burchell, Dukes, M., Evans, M., Knies, M., Kunickis, S. 2016. Effects of Riparian Buffer Vegetation and Width: A 12 -Year Longitudinal Study. Journal of Environmental Quality. Lane, E. W. 1955. Design of stable channels. Transactions of the American Society of Civil Engineers. Paper No. 2776: 1234-1279. Lee, M., Peet R., Roberts, S., Wentworth, T. CVS-NCEEP Protocol for Recording Vegetation, Version 4.1, 2007. Leopold, Luna B., M. Gordon Wolman, and John P. Miller. 1964. Fluvial Processes in Geomorphology. San Francisco, CA. (151). Leopold, Luna B., 1994. A View of the River. Harvard University Press. Cambridge, Mass. McKenney, R., R. B. Jacobson, and R. C. Wertheimer. 1995. Woody vegetation and channel morphogenesis in low gradient gravel -bed streams. Geomorphology 13:175-198. Metcalf, C. 2004. Regional Channel Characteristics for Maintaining Natural Fluvial Geomorphology in Florida Streams. U.S. Fish and Wildlife Service, Panama City Fisheries Resource Office. Panama City, FL. http://www.dot.state.fl.us/research- center/Completed_Proj/Summary_EMO/FDOT_BD470_final.pdf Millar, RG. 2000. Influence of bank vegetation on alluvial channel patterns. Water Resources Research. 36(4): 1109-1118. Montgomery D.R. and S. M. Bolton 2003. Hydrogeomorphic variability and river restoration, 39-80. 2003 by the American Fisheries Society. North Carolina Natural Heritage Program (NHP) Element Occurrence Database (Listing of State and Federally Endangered and Threatened Species of North Carolina). North Carolina Department of Environment and Natural Resources. Raleigh, North Carolina. 2016. Lake Wendell Mitigation Project May 30, 2017 Page 60 DMS Project #97081 Water & Land Solutions 9 North Carolina Department of Environment and Natural Resources. 2006. Water Quality Stream Classifications for Streams in North Carolina. Water Quality Section, November 2006. Raleigh, NC. North Carolina Department of Environmental Quality, Division of Mitigation Services, Wildlands Engineering, Inc. 2015. Neuse 01 Regional Watershed Plan Phase II. Raleigh, NC. North Carolina Department of Environmental Quality, Division of Water Resources, Water Sciences Section, Biological Assessment Branch. 2016. Standard Operating Procedures for the Collection and Analysis of Benthic Macroinvertebrates, v. 5.0. North Carolina Department of Environmental Quality, Division of Water Resources, Environmental Sciences Section. 2009. Small Streams Biocriteria Development. North Carolina Division of Water Quality, Periann Russell. 2008. Mapping Headwater Streams: Intermittent and Perennial Headwater Stream Model Development and Spatial Application. Raleigh, NC. North Carolina Geological Survey. 1998. North Carolina Department of Environment and Natural Resources, Raleigh, NC. Cited from http://www.geology.enr.state.nc.us/usgs/geomap.htm on July 17, 2016. Omernik, J.M. and G.E. Griffith. 2014. Ecoregions of the conterminous United States: evolution of a hierarchical spatial framework. Environmental Management 54(6):1249-1266. Poff, N. L., J. D. Allan, M. B. Bain, J. R. Karr, K. L. Prestegaard, B. D. Richter, R. E. Sparks, and J. C. Stromberg. 1997. The natural flow regime. BioScience 47:769-784. Postel, S. and B. D. Richter. 2003. Rivers for Life: Managing Water for People and Nature. Washington, D.C.: Island Press. Rosgen, D. L., 1994. A Classification of Natural Rivers. Catena 22: 169-199. Rosgen, D.L., 1996. Applied River Morphology. Wildland Hydrology Books, Pagosa Springs, CO. Rosgen, D.L. 1997. A Geomorphological Approach to Restoration of Incised Rivers. Schafale, M. P., and A. S. Weakley. 1990. Classification of the natural communities of North Carolina, third approximation. North Carolina Natural Heritage Program. NCDENR Division of Parks and Recreation. Raleigh, NC. Scherrer, E. 1999. Using Microtopography to Restore Wetland Plant Communities in Eastern North Carolina. http://www4.ncsu.edu/unity/users/s/shear/public/restore/scherrer.htm Schumm, S.A., 1960. The Shape of Alluvial Channels in Relation to Sediment Type. U.S. Geological Survey Professional Paper 352-B. U.S. Geological Survey. Washington, DC. Simon, Andrew 1989. A model of channel response in disturbed alluvial channels. Earth Surface Processes and Landforms. Volume 14, Issue 1, pg 11-26. Skidmore, P.B, Shields, F., Doyle, M., and Miller, D. (2001) A Categorization of Approaches to Natural Channel Design. Wetlands Engineering & River Restoration 2001: pg 1-12. Lake Wendell Mitigation Project May 30, 2017 Page 61 DMS Project #97081 Water & Land Solutions 9 Skidmore, P.B., C.R. Thorne, B.L. Cluer, G.R. Pess, J.M. Castro, T.J. Beechie, and C.C. Shea. 2011. Science base and tools for evaluating stream engineering, management, and restoration proposals. U.S. Dept. Commerce, NOAA Tech. Memo. NMFS-NWFSC-112, pg 255. United States Army Corps of Engineers. 1987. Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1. Environmental Laboratory. US Army Engineer Waterways Experiment Station. Vicksburg, MS. 1997. Corps of Engineers Wetlands Research Program. Technical Note VN -RS -4.1. Environmental Laboratory. U.S. Army Engineer Waterways Experiment Station. Vicksburg, MS. _. 2003. Stream Mitigation Guidelines, April 2003, U.S. Army Corps of Engineers. Wilmington District. United States Department of Agriculture, Natural Resources Conservation Service Soil Survey Division. 1994. Soil Survey, Johnson County, NC. United States Department of Agriculture, Natural Resources Conservation Service. 2009. Stream Visual Assessment Protocol, Version 2. NBH, Part 614. United States Department of Agriculture, Natural Resources Conservation Service Soil Survey Division. A. Walker, Personal communication, 2015. NC BEHI/NBS rating curve. United States Department of Interior, Fish and Wildlife Service (USFWS). Threatened and Endangered Species in North Carolina (County Listing). Johnston County. 2016. United States Environmental Protection Agency (USEPA), Tetra Tech, Inc. 2015. Spreadsheet Tool for Estimating Pollutant Loads. v4.3. Wilcock, P. R. 1993. Critical shear stress of natural sediments. Journal of Hydraulic Engineering 1199:491- 505. Wohl, E., P. L. Angermeier, B. Bledsoe, G. M. Kondolf, L. MacDonnell, D. M. Merritt, M. A. Palmer, N. L. Poff, and D. Tarboton (2005), River restoration, Water Resources. Res., 41, W10301. Lake Wendell Mitigation Project May 30, 2017 Page 62 DMS Project #97081 :: HNX i Legend-� ."� ! L---�1' Flowers Quadrangle Q Conservation Easement I 4 North Carolina - Johnston Co. -�► �i �sb ( I t� 1. _ USM lop 41 +'♦ � I `ice � - - + ch r 0 500 1,000 Feet, Copyright:© 2013 National Geographic Society, i -cubed USGS FIGURE WATER & LAND Lake Wendell Topographic SOLUTIONS Mitigation Project Map NAD 1983 2011 State Plane 4 North Carolina FIPS 3200 FT US Legend Q Conservation Easement Soil Map Units (NRCS Data from Web Soil Survey) GeB: Gilead sandy loam, 2-8% slopes GoA: Goldsboro sandy loam, 0-2% slopes (HYDRIC B) Ly: Lynchburg sandy loam, 0-2% slopes " MaB: Marlboro sandy loam, 2-8% slopes Wt WoD VrA: Varina loamy sand, 0-2% slopes W: Water WoB: Wedowee sandy loam, 2-8% slopes WoD: Wedowee sandy loam, 8-15% slopes Wt: Wehadkee loam, 0-2% slopes, frequently flooded (HYDRIC A) WoB 6 WATER &LAND "') SOLUTIONS tW Lake Wendell Mitigation Project V, GoA W JkNo NRCS Soils Map NAD 1983 2011 State Plane North Carolina FIPS 3200 FT US FIGURE 5 Legend ® Conservation Easement'� Catchment Area Floodplain Alterations Verified Wetlands Pond Delineated WOTUS Intermittent Perennial Pond Dam R3 t�o•., 6 WATER & LAND "') SOLUTIONS r.. R2 Lake Wendell Mitigation Project Catchment Area: 102 acres Impervious Cover: 0.86% Dominant Land Use: Agriculture (61 % pasture/crops) and Forest (31% deciduous/evergreen/mixed) x .1 • Spoil Areas Aw pp* R1 / � ■ yF R5 Culverted Stream IM ECE39r.hics, CNES/Airbus DS, USD'A'I, - I S Current Conditions FIGURE Map NAD 1983 2011 State Plane 7 North Carolina FI PS 3200 FT US Legend Q Conservation Easement N 0 500 1,000 Source: Johnston County Soil Feet and Water Conservation District (www.johnstonnc.com/Mainpage.cfm?category—/eve/­id=704) WATER & LAND Lake Wendell 1939 Aerial FIGURE SOLUTIONS Mitigation Project Photograph NAD 1983 2011 State Plane 8a North Carolina FIPS 3200 FT US Legend Q Conservation Easement N 0 500 1,000 Source: Johnston County Soil Feet and Water Conservation District APPROXIMATE SCALE (www.johnstonnc.com/mainpage.cfm?category_/evet_id=704) WATER & LAND Lake Wendell 1949 Aerial FIGURE SOLUTIONS Mitigation Project Photograph NAD 1983 2011 State Plane 8b North Carolina FIPS 3200 FT US Legend Q Conservation Easement N 0 500 1,000 Source: Johnston County Soil Feet and Water Conservation District (www.johnstonnc.com/Mainpage.cfm?category—/eve/­id=704) WATER & LAND Lake Wendell 1965 Aerial FIGURE SOLUTIONS Mitigation Project Photograph NAD 1983 2011 State Plane 8C North Carolina FIPS 3200 FT US Legend Q Conservation Easement N 0 500 1,000 Source: Johnston County Soil Feet and Water Conservation District (www.johnstonnc.com/Mainpage.cfm?category—/eve/­id=704) WATER & LAND Lake Wendell 1971 Aerial FIGURE SOLUTIONS Mitigation Project Photograph NAD 1983 2011 State Plane 8d North Carolina FIPS 3200 FT US ow t ee o roe. Esri, cvftGlobe, Geo- e; Eart §WQg) grail bk AMMD, w and the GIS User Community Legend '}�: Type of Mitigation/ Project Reach Mitigation CreditableRatio Conservation Easement y Priority Level Water Quality Treatment Designation Footage (LF) Approach Credits SMCs ( ) A Soil Samples + ® Flow Guage ti R1 Restoration (PI/PI]) 806 1 806 Macro Sample 4 R2 Restoration (PI) 995 1 995 Vegetation Plot + Y R3 Restoration (PI) 1,208 1 1,208 Cross Sections "'' T -'. R4 (upper/lower) Preservation 711 10 71 POOP ' '-+• R4 (middle) Enhancement II 111 2.5 44 Riffle x„24 R5 (upper) Restoration (PI/PII) 210 1 210 Stream Mitigation Types R5 (lower) Enhancement II 144 2.5 58 Enhancement II Tota 1 3,392 Preservation ; - ~TWFT Note 1: No mitigation credits were calculated outside the Restoration d. conservation easement boundaries. - Y' +�f� ',if►ti t� r ,0 aw ♦ �i R 1 R2 ,�- R4 RS a - a c N 0 500 1,000 Feet ` So rce; Esri, DigitalG obe, GeoE e; Earthstar Geog-r phics, ONES/Airbus DAs, U DA, USES, �' AeroGRID, IG'N, and the GIS User Community Mitigation Assets & FIGURE WATER & LAND SOLUTIONS Lake Wendell Mitigation Project Monitoring Features Map 1 0 NAD 1983 2011 State Plane North Carolina FIPS 3200 FT US Ir Legend IV Conservation Easement • • of Jam. VerifiedWetland Impact Areas (0.07 acres) Wetlands �1 orf S� • �s`{, •10 • N• •y. ' N. Ir t • f , • a • of �~ • i/ � .� ' �_' • Wetland: VID MP NOW Aklmqw— Mw-1'3Mw E 1 AMn A0111 o rce: Esri, DigiUa Globe, G AeroGRID, IGN, and the GIS I Appendix 1— Mitigation Plan Set 9 Lake Wendell Mitigation Project NC DEPARTMENT OF ENVIRONMENTAL QUALITY - DIVISION OF MITIGATION SERVICES VICINITY MAP N.T.S. LAKE WENDELL MITIGATION PROJECT x_ PROJECT CT -OCATION a� a --WENDELL LAKE' LAKE WENDELL ROAD v 4 �Q- �0 NCDEQ-DMS CONTRACT ADMINISTRATOR KRISTIE CORSON 1652 MAIL SERVICE CENTER RALEIGH, NC 27699-1652 PH: 919-707-8935 JOHNSTON OUNTY, NORTH AROLINA NCDEQ - DMS PROJECT ID # 97081 NCDEQ - DMS CONTRACT #6826 UNDER RFP 16-006477 NEUSE RIVER BASIN CU 03020201) USACE ACTION ID # SAW -2016-00876 TYPE OF WORK: STREAM AND RIPARIAN BUFFER MITIGATION END CONSTRUCTION R3 STATION 41+00.00 SHEET 18 END CONSTRUCTION R4 STATION 49+22.89 — / / SHEET 13 / SHEE 12 PROJECT SUMMARY Project Reach Designation Type of Mitigation Stream Length (LF) Ratio (X:1) Proposed Stream Mitigation Credits (SMCs) R1 Stream Restoration 806 1 806 R2 Stream Restoration 995 1 995 R3 Stream Restoration 1,208 1 1,208 R4 (upperfil—r) Stream Preservation 711 10 71 R4 (middle) Stream Enhancement II 111 2.5 44 R5 (upper) Stream Restoration 210 1 210 R5 (lower) Stream Enhancement II 144 10 10,410 Total 4,185 -558 3,392 Note 1: No mitigation credits were calculated outside the conservation easement boundaries. _END CONSTRUCTION R2 - BEGIN CONSTRUCTION R3 STATION 28+32.00 SHEET 17 SHEET 1 1 G� SHEET 16 \ SHEET 10 cr� CF R3 CE CE / r�GE CE CE m OE R3_ .a'.. a' �_ R2 CE / OVER SHEET CE - Proposed Buffer Project NOTES 3 Mitigation Credits Component Type of Mitigation Buffer Area (SF) Ratio (X:1) (BMCs) Buffer Group 1 Riparian Buffer Restoration 342,530 1 342,530 Riparian Buffer C1 U Buffer Group 2 Enhancement 44,852 2 22,426 Riparian Butter Buffer Group Preservation 104,103 10 10,410 Total 491,484 375,366 Note 1: No mitigation credits were calculated outside the conservation easement boundaries. _END CONSTRUCTION R2 - BEGIN CONSTRUCTION R3 STATION 28+32.00 SHEET 17 SHEET 1 1 G� SHEET 16 \ SHEET 10 cr� CF R3 CE CE / r�GE CE CE m OE R3_ .a'.. a' �_ R2 CE / OVER SHEET CE - SEQUEN E /GENERAL NOTES 3 TYPI AL SE TIONS 4-7 DETAILS 8-14 PLAN AND PROFILE 15-18 REVEGETATION PLAN C1 U U 3O 30 \ 30 _____-_ 30 I r ". NSF # WILLIAM ODELL EDWARDS DO 1900 PG 478 PN 16K02037A APPROXIMATE PROJECT CENTER 1, 35.73739100 N -78.3538050° W END CONSTRUCTION R5 STATION 13+55.51 END R1/ BEGIN CONSTUCTION R2 STATION 18+37.19 SHEET 9 CE' 6e. CE 30 SHEET INDEX 1 OVER SHEET 2 LEGEND/ ONSTRU TION SEQUEN E /GENERAL NOTES 3 TYPI AL SE TIONS 4-7 DETAILS 8-14 PLAN AND PROFILE 15-18 REVEGETATION PLAN BEGIN CONSTRUCTION R1 STATION 10+00.00 SHEET 15 SHEET 8 CE CE G� g R1 3O RW qoQ BEET 14 / BEGIN CON TRUCTION R5 / STATION 1 +00.00 I / PRELIMINARY PLANSI - NOT FOR CONSTRUCTION 4 WATER & LAND SOLUTIONS 11030 Raven Ridge Rd. Suite 119 Raleigh NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER `II111111111,,,, �AR04i �o•Q�oFI-SS4ti_% t9 SEAL 22967 _ '77j�11111111�1 �''`�� ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B I FINAL DRAFT MIT PLAN 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WEN ELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME: 01 LAKE WENDELL COVER.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 300' VERT. SCALE : N/A 150 75 0 150 300 GRAPHIC SCAL SHEET NAME COVER SHEET SHEET NUMBER 1 LEGEND CONSTRUCTION SEQUENCE GENERAL NOTES GRADING NOTES IF WATT ER &LAND THE ENGINEER WILL PROVIDE CONSTRUCTION OBSERVATION DURING THE 1. THE PROJECT SITE IS LOCATED IN JOHNSTON COUNTY,NORTH CAROLINA, 1. NO GRADING ACTIVITIES SHALL OCCUR BEYOND THE PROJECT LIMITS - - CONSTRUCTION PHASE OF THIS PROJECT. THE GENERAL CONSTRUCTION APPROXIMATELY 3.0 MILES SOUTH OF THE TOWN OF WENDELL AS SHOWN (LOD) AS SHOWN ON THE DESIGN PLANS. SOLUTIONS ROOTWAD SEQUENCE SHALL BE USED DURING IMPLEMENTATION OF THE PROPOSED ON THE COVER SHEET VICINITY MAP. TO ACCESS THE SITE FROM PROJECT CONSTRUCTION. CONTRACTOR SHALL REFER TO THE APPROVED RALEIGH, TAKE F440 E AND US -264 E/US-64 E TO MARKS CREEK. TAKE EXIT 2. ONCE PROPOSED GRADES ARE ACHIEVED ALONG THE CONSTRUCTED - LOG VANE PERMITS FOR SPECIFIC CONSTRUCTION SEQUENCE ITEMS AND SHALL BE 427 FROM US -264 E/US-64 E (14.7 MI) AND CONTINUE ON WENDELL FALLS STREAM CHANNEL ANDFLOODPLAIN AREAS AS SHOWN ON THE PLANS, RESPONSIBLE FOR FOLLOWING THE APPROVED PLANS AND PERMIT CONDITIONS. PARKWAY. TAKE EAGLE ROCK ROAD AND STOTTS MILL ROAD TO WENDELL RESTORED AREAS SHALL BE ROUGHENED USING TECHNIQUES DESCRIBED 11030 Raven Ridge Rd., Suite 119 LOG WEIR 1. THE CONTRACTOR SHALL NOTIFY "NC 81 T (1-800-632-4949) BEFORE ANY ROAD. TAKE A RIGHT ONTO THE GRAVEL ENTRANCE AT 2869 IN THE CONSTRUCTION SPECIFICATIONS. EXCAVATION BEGINS. ANY UTILITIES AND RESPECTIVE EASEMENTS SHOWN WENDELL ROAD. FOLLOW THE FARM ROAD TO THE SITE BOUNDARY. Raleigh, NC 27614 ON THE PLANS ARE CONSIDERED APPROXIMATE AND THE CONTRACTOR 3. ALL SUITABLE SOIL MATERIAL REQUIRED TO FILL AND/OR PLUG EXISTING 919 614-511 1 LOG STEP -POOL SHALL NOTIFY THE ENGINEER OF ANY DISCREPANCIES. THE CONTRACTOR IS RESPONSIBLE FOR LOCATING ALL UTILITIES AND ADJOINING EASEMENTS AND 2. THE PROJECT SITE BOUNDARIES ARE SHOWN ON THE DESIGN PLANS AS THE PROPOSED CONSERVATION EASEMENT. THE CONTRACTOR SHALL STREAM CHANNEL AND/OR DITCHES SHALL BE GENERATED ON SITE AS DESCRIBED IN THE CONSTRUCTION SPECIFICATIONS. ANY EXCESS SPOIL waterlandsolutions.com SHALL REPAIR OR REPLACE ANY DAMAGED UTILITIES AT HIS/HER OWN PERFORM ALL RELATED WORK ACTIVITIES WITHIN THE PROJECT SITE MATERIAL SHALL BE STOCKPILED IN DESIGNATED AREAS AND OR EXPENSE. BOUNDARIES AND/OR WITHIN THE LIMITS OF DISTURBANCE (LOD). THE PROJECT HAULED OFF-SITE AS APPROVED BY THE ENGINEER. PROJECT ENGINEER SITE SHALL BE ACCESSED THROUGH THE DESIGNATED ACCESS POINTS SHOWN 2. THE CONTRACTOR SHALL MOBILIZE EQUIPMENT, MATERIALS AND PREPARE ON THE PLANS. THE CONTRACTOR IS RESPONSIBLE FOR MAINTAINING STAGING AREA(S) AND STOCKPILE AREA(S) AND HAUL ROADS AS SHOWN ON PERMITTED ACCESS THROUGHOUT ALL CONSTRUCTION ACTIVITIES. %J1111111" STONE AND LOG STEP -POOL THE PLANS. 3. CONSTRUCTION TRAFFIC SHALL BE RESTRICTED TO THE PROJECT AREA 3. THE CONTRACTOR SHALL TAKE ALL NECESSARY PRECAUTIONS AND \\�C` �^ O�/Z' \\ R BOUNDARIES OR AS DENOTED "LIMITS OF DISTURBANCE" OR "HAUL ROADS" MEASURES TO PROTECT ALL PROPERTIES FROM DAMFGE. THE \ R, ON THE PLANS. CONTRACTOR SHALL REPAIR ALL DAMAGE CAUSED BY HIS/HER OPERATIONS TO ALL PUBLIC AND PRIVATE PROPERTY AND LEAVE THE ° �O°O "lam �S S/,1� CONSTRUCTED STONE RIFFLE 4. THE CONTRACTOR SHALL INSTALL APPROVED TEMPORARY SEDIMENTATION AND EROSION CONTROL MEASURES AT LOCATIONS INDICATED ON THE PLANS. PROPERTY IN GOOD CONDITION AND/OR AT LEAST EQUIVALENT TO THE PRE- CONSTRUCTION CONDITIONS. UPON COMPLETION OF ALL CONSTRUCTION 5. THE CONTRACTOR SHALL INSTALL TEMPORARY SILT FENCE AROUND ALL ACTIVITIES, THE AREA IS TO BE RESTORED TO A CONDITION EQUAL TO OR a ° SEAL e STAGING AREA(S). TEMPORARY SILT FENCING WILL ALSO BE PIACED AROUND BETTER THAN FOUND PRIOR TO CONSTRUCTION. - e° r�r� e - THE TEMPORARY STOCKPILE AREAS AS MATERIAL IS STOCKPILED i 22967 e° THROUGHOUT THE CONSTRUCTION PERIOD. 4. THE TOPOGRAPHIC BASE MAP WAS DEVELOPED USING SURVEY DATA .0 IM CONSTRUCTED LOG RIFFLE COLLECTED BY WITHERSRAVENEL, INC. (WR) IN THE FALL OF 2016. THE � e i 6. THE CONTRACTOR SHALL INSTALL ALL TEMPORARY AND PERMANENT STREAM CROSSINGS AS SHOWN ON THE PLANS IN ACCORDANCE WITH THE SEDIMENTATION HORIZONTAL DATUM WAS TIED TO NAD83 NC STATE PLANE COORDINATE SYSTEM, US SURVEY FEET AND NAVD88 VERTICAL DATUM USING VRS j e ` , °* AloI N 51; e AND EROSION CONTROL PERMIT. THE EXISTING CHANNEL AND DITCHES ON SITE WILL REMAIN OPEN DURING THE INITIAL STAGES OF CONSTRUCTION TO ALLOW NETWORK AND NCGS MONUMENT. IT IS POSSIBLE THAT EXISTING ELEVATIONS AND SITE CONDTIONS MAY HAVE CHANGED SINCE THE ! C °eee ,t �\ �Z e eeee°' ^—_ `rr GRADE CONTROL LOG J -HOOK VANE FOR DRAINAGE AND TO MAINTAIN SITE ACCESSIBILITY. 7. THE CONTRACTOR SHALL CONSTRUCT ONLY THE PORTION OF THE PROPOSED ORIGINAL SURVEY WAS COMPLETED DUE TO EROSION, AND/OR SEDIMENT ACCEXISTINGTION. IT IS THE RESPONSIBILITYCONFIRM `� \ '111111100% CHANNEL THAT CAN BE COMPLETED AND STABILIZED WITHIN THE SAME DAY. GRADES AND ADJUST QUANTITIES, HWORK, AND AND WORK SEART THE CONTRACTOR SHALL APPLY TEMPORARY AND PERMANENT SEEDING, EFFORTS AS NECESSARY. ENGINEERING SERVICES BY MULCHING AND MATTING TO DISTURBED AREAS ATTHE END OF EACH WORK DAY. WL$ ENGINEERING, PLLC 5. THE CONTRACTORSHALL VISIT THE CONSTRUCTION SITE AND FIRM LICENSE NO. P-1480 GEOLIFT W/ TOEWOOD 8. THE CONTRACTOR SHALL CLEAR AND GRUB AN AREA ADEQUATE TO CONSTRUCT THE STREAM CHANNEL AND GRADING OPERATIONS AFTER ALL THOROUGHLY FAMILIARIZE HIM/HERSELF WITH ALL EXISTING CONDITIONS PRIOR TO BEGINNING WORK. THE CONTRACTOR SHALL VERIFY THE ACCURACY AND COMPLETENESS REVISIONS SEDIMENTATION AND EROSION CONTROL PRACTICES HAVE BEEN INSTALLED OF THE CONSTRUCTION SPECIFICATIONS AND DESIGN PLANS REGARDING THE AND APPROVED. IN GENERAL, THE CONTRACTOR SHALL WORK FROM NATURE AND EXTENT OF THE WORK DESCRIBED. A DRAFT MIT PLAN 4/24/17 UPSTREAM TO DOWNSTREAM AND INSTREAM STRUCTURES AND CHANNEL B FINAL DRAFT MIT PLAN 5/26/17 PROPOSED OUTLET CHANNEL FILL MATERIAL SHALL BE INSTALLED USING A PUMP -AROUND OR FLOW 6. THE CONTRACTOR SHALL BRING ANY DISCREPANCIES BE DIVERSION MEASURE AS SHOWN ON THE PLANS. CONSTRUCTION PLANS AND SPECIFICATIONS AND/OR FIELD 9. THE CONTRACTOR WILL BEGIN CONSTRUCTION BY EXCAVATING CHANNEL CONDITIONS TO THE ATTENTION OF ENGINEER BEFORE — FP FP 100 YEAR FLOOD PLAIN FILL MATERIAL IN AREAS ALONG THE EXISTING CHANNEL. THE CONTRACTOR CONSTRUCTION BEGINS. MAY FILL DITCHES WHICH DO NOT CONTAIN ANY WATER DURING THE GRADING OPERATIONS. ALONG DITCHES WITH WATER OR STREAM REACHES., 7. THERE SHALL BE NO CLEARING OR REMOVAL OF ANY NATIVE SPECIES VEGETATION EXCAVATED MATERIAL SHOULD BE STOCKPILED IN DESIGNATED AREAS OR TREES OF SIGNIFICANCE; OTHER THAN THOSE INDICATED ON THE OHPL EXISTING OVERHEAD ELECTRIC PLANS OR AS DIRECTED BY THE ENGINEER. NO. DESCRIPTION DATE PROJECT NAME ---� TEMPORARY STREAM CROSSING LAKE WENDELL PERMANENT STREAM CROSSING MITIGATION — CE CE PROPOSED CONSERVATION EASEMENT BOUNDARY — — — —100— — — EXISTING MAJOR CONTOUR PROJECT EXISTING MINOR CONTOUR JOHNSTON COUNTY, NC 100 PROPOSED MAJOR CONTOUR 101 PROPOSED MINOR CONTOUR DRAWING INFORMATION PROJECT NO.: 97081 — LD LD — LIMITS OF DISTURBANCE FILENAME :OZ LAKEWENDELL GENERAL NOTES-SYMDOL SHEETAWG — CIF C/F — CUT/FILL LIMITS DESIGNED BY: KMVIWSH DRAWN BY: APL —WL6 WLB — EXISTING WETLAND BOUNDARY DATE: 5-26-17 EXISTING WOODLINE HORIZ. SCALE: N.T.S. PROPOSED TOP OF STREAM BANK VERT. SCALE : N/A EXISTING PROPERTY BOUNDARY EXISTING FENCE 15+00 — —� PROPOSED CENTERLINE (THALWEG) —X—X— PROPOSED FIELD FENCE TP — TP PROPOSED TREE PROTECTION FENCE EXISTING FARM PATH SHEET NAME PROPOSED FARM PATH LEGEND/ EXISTING TREE CONSTRUCTION PROPOSED WATER QUALITY TREATMENT FEATURE SEQUENCE/ ® CHANNELBLOCK GENERAL NOTES CHANNEL FILL •—x------ 4 PROPOSED GATE SHEET NUMBER EXISTING STRUCTURE 2 EXISTING WETLAND AREA PRELIMINARY PLANS - NOT FOR CONSTRUCTION EXISTING Wbkf GROUND s D -max h CV PROPOSED GROUND Wb RIFFLE N.T.S EXISTING Wbkf GROUND D -max a.1 PROPOSED GROUND Wb POOL N.T.S EXISTING TOP OF TERRACE GROUND VARIES Wbkf VARIES PROPOSED D -max GROUND N' "Wb RIFFLE WITH BANKFULL BENCH N.T.S EXISTING TOP OF TERRA GROUND VARIES Wbkf VE iii w PROPOSED D -max GROUND Wb POOL WITH BANKFULL BENCH N.T.S EXISTING Wbkf GROUND PROPOSED GROUND "Wb OUTLET CHANNEL N.T.S Reach Name R1 R2 R3 R4 R5 Feature Riffle Pool Riffle Pool Riffle Pool Riffle Pool Riffle Pool Outlet Channel Width of Bankfull, Wbkf (ft) 5.9 7.3 6.8 8.4 7.8 10.5 8.5 11.0 4.4 5.7 3.0 Average Depth, Dbkf (ft) 0.5 0.7 0.5 0.8 0.6 0.9 0.7 1.1 0.3 0.6 N/A Maximum Depth, D -Max (ft) 0.6 1.2 0.7 1.5 0.7 1.7 1.0 1.9 0.5 1.1 0.5000 Width to Depth Ratio, bkf W/D 13.0 10.3 13.0 10.1 14.0 11.1 12.0 10.2 13.0 9.2 N/A Bankfull Area, Abkf (sq ft) 2.7 5.2 3.6 7.0 4.4 9.9 6.0 11.9 1.5 3.5 N/A Bottom Width, Wb (ft) 2,8 1.3 3.3 0.9 4.2 1.2 3.5 1.5 2.1 0.8 N/A PRELIMINARY PLANS - NOT FOR CONSTRUCTION 4 WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER \`\\\\11111111111' ��•``��N CARO ESS/p�9< SEAL s - = es 22967 r __ 1 e 111111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PL -C FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN 1 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :03 LAKE WENDELL TYPICAL SECTIONS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S VERT. SCALE : N.T.S. SHEET NAME TYPICAL SECTIONS SHEET NUMBER 3 TOP OF STREAMBANK 0 OPTIONAL COVER LOG SCOUR I POOL 1 ROOTWAD(TYP.) TRANSPLANTS PLAN VIEW EROSION CONTROL MATTING BERM (0.5' MAX. HT.) BERM(S) TOP OF RESTORED NOT TO EXTEND BEYOND STREAMBANK � STREAMBANK LIMITS OF ROOTWADS. - W BANKFULLSTAGE > 1/2 OF ROOT MASS / BASE FLOW IS BELOW BASE FLOW -���. �s RoorwAo ENTIRE ROOTWAD TRUNK IS COVER LOG BELOW STREAMBED. (OPTIONAL) SECTION A -A ROOTWADS WITHOUT TRANSPLANTS TRANSPLANTS BERM (0.5' MAX. HT.) TOP OF NOT TO EXTEND BEYOND STREAMBANK � RESTORED LIMITS OF ROOTWADS. STREAMBANK 7LBANKFULL STAGE > 1/2 OF ROOT MASS V� ��j IS BELOW BASE FLOW _ W BASE FLOW ���/���� .4/h '/ .%l IN/1 NOTES: 1. THE TRENCHING METHOD REQUIRES THAT A TRENCH BE EXCAVATED FOR THE LOG PORTION OF THE ROOTWAD. A COVER LOG SHOULD BE INSTALLED UNDERNEATH THE ROOTWAD IN ATRENCH EXCAVATED PERPENDICULAR TO THE BANK AND BELOW THE RESTORED STREAMBED. ONE-THIRD OF THE ROOTWAD SHOULD REMAIN BELOW NORMAL BASE FLOW CONDITIONS. tus a rasxz� BEGIN STEP INVERT I I ELEVATION 1 SCOUR `OOL I STONE BACKFILL I / LARGE I I I STONE POOL WIDTH BACKFILL (1.3X BANKFULL ALONG TOE WIDTH) I -1.3X CHANNEL WIDTH SCOUR R POOL TOP OF STREAM BANK I I TOEOLF I I � STREAM BANK \ 1 I I ELIEVAT ONNVERT Z 0Nz% �< ��i?�✓�%?ii�/?�i���/\i✓���i�� ENTIRE ROOTWAD TRUNK IS COVER LOG BELOW STREAMBED. (OPTIONAL) SECTION A -A ROOTWADS WITH TRANSPLANTS ROOTWADS NOT TO SCALE SET INVERT ELEVATION TRANSPLANTS - BASED ON DESIGN PROFILE OR LIVE STAKES TOP OF STREAM BANK- BURYINTO BANK 5' MINIMUM (TYP.) Y-BANKFFULL I1AGIE FLOW _177 BANKFULL STAGE -= BASEFLOW 1 1/ HEADER LOG FOOTER ` LOG 1% - 2% CROSS SLOPE SECTION A -A TEPINVERT _EVATION POOL TO POOL SPACING VARIES. EiVOIE*1 FOR POOL SPACINS@G REQUIRES, ENCS -4 IEIGHT T_ BACKFILL PROFILE B -B \-RESTORED STREAMBED s BASEFLOW POOL .,)2 BACKFILL C O� z � B 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT HARDWOOD AND O a INTERIOR LOGS SHOULD BE AT A SLIGHT ANGLE (-70 DEGREES) FROM THE -1.3X CHANNEL WIDTH RECENTLY HARVESTED. R 2/3 BANKFU L POOSCOUL 2. LOGS >24 INCHES IN DIAMETER MAY BE USED ALONE WITHOUT AN ADDITIONAL LOG FILTER FABRIC ST B PLACE FOOTER LOGS FIRST AND THEN HEADER (TOP) LOG. SET HEADER NOTES: SHOULD STILL BE USED TO SEAL AROUND LOG. LOGS SHOULD EXTEND INTO THE BANKS 5' ON EACH \ LOG AT A MAXIMUM OF 3 INCHES ABOVE THE INVERT ELEVATION. 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT BOULDER SIDE. 12. AVERAGE STEP HEIGHTS/DROPS SHALL NOT EXCEED 0.5 UNLESS SHOWN (OPTIONAL) 3. � 2. LOGS >24 INCHES IN DIAMETER MAY BE USED ALONE WITHOUT AN \ TRACK HOE. I ` CUT A NOTCH IN THE HEADER LOG APPROXIMATELY 30% OF THE CHANNEL ADDITIONAL LOG FILTER FABRIC SHOULD STILL BE USED TO SEAL AROUND FABRIC G RADE GRADE POINT <-GEOTEXTILE LOG, AT THE DIRECTION OF THE ENGINEER. ` UNDERCUT POOL BED ELEVATION 8 INCHES TO ALLOW FOR LAYER OF STONE. INSTALL LARGE STONE SHALL BE USED TO CENTER FLOW AND NOT EXCEED 3 INCHES IN DEPTH. 3. PLACE FOOTER LOGS FIRST AND THEN HEADER (TOP) LOG. SET HEADER BACKFILL ALONG SIDE SLOPES. 14. / LOG AT A MAXIMUM OF 3 INCHES ABOVE THE INVERT ELEVATION. ARM ANGLE INSTALL EROSION CONTROL MATTING ALONG COMPLETED BANKS SUCH THAT THE EROSION CONTROL y TO 30' \ I20° ISCOUR POOL 15. USE GEOTEXTILE FABRIC FOR DRAINAGE TO SEAL GAPS BETWEEN LOGS. - 7. INSTALL LARGE STONE BACKFILL ALONGSIDE SLOPES. 16. PLACE VEGETATION TRANSPLANTS FROM TOE OF STREAMBANK TO TOP OF -TOP OF STREAM BANK ROOT WAD BURY LOGS INTO BANK AT LEAST 5' PLAN VIEW NOTES: 1. LOGS SHOULD BE AT LEAST 10" IN DIAMETER, RELATIVELY STRAIGHT, HARDWOOD, AND RECENTLY HARVESTED. 2. SOIL SHOULD BE COMPACTED WELL AROUND BURIED PORTIONS OF LOGS. 3. ROOTWADS SHOULD BE PLACED BENEATH THE HEADER LOG AND PLACED SO THAT IT LOCKS THE HEADER LOG INTO THE BANK. SEE ROOTWAD DETAIL. 4. BOULDERS OF SUFFICIENT SIZE CAN PLACED ON TOP OF HEADER LOG FOR ANCHORING, PER DIRECTION OF ENGINEER. 5. LOGS SHOULD BE BURIED INTO THE STREAM BED AND BANKS AT LEAST 5 FEET. 6. GEOTEXTILE FABRIC SHOULD BE NAILED TO THE LOG BELOW THE BACKFILL. 7. TRANSPLANTS CAN BE USED INSTEAD OF ROOTWADS, PER DIRECTION OF ENGINEER. ■ TOP OF STREAM BANK INVERT FLOW ELEVATION SCOUR STREAMBED POOL STONE BACKFILL HEADER GEOTEXTILE FABRIC LOG FOOTER LOG (OPTIONAL) 5' MINIMUM 2/3 BANKFULL STAGE FLOW - 'pe STREAMBED ELEVATION I WAD LOG y FOOTER LOG J/ (OPTIONAL) PROFILE B -B NOT TO SCALE f I STOP OF STREAM BANK IL IIII// F z z � B 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT HARDWOOD AND O a INTERIOR LOGS SHOULD BE AT A SLIGHT ANGLE (-70 DEGREES) FROM THE -1.3X CHANNEL WIDTH RECENTLY HARVESTED. R STREAMBANK AND CROSS SLOPES SHOULD BE 1-2%. POOSCOUL SURYINTO BANK 5 • • i`y` •=• • ' 1 INVERT ELEVATION PLAN VIEW NOTES: rL/AIN VIr.VV 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT HARDWOOD AND 10. INTERIOR LOGS SHOULD BE AT A SLIGHT ANGLE (-70 DEGREES) FROM THE RECENTLY HARVESTED. STREAMBANK AND CROSS SLOPES SHOULD BE 1-2%. 2. LOGS >24 INCHES IN DIAMETER MAY BE USED ALONE WITHOUT AN ADDITIONAL LOG FILTER FABRIC 11. PLACE FOOTER LOGS FIRST AND THEN HEADER (TOP) LOG. SET HEADER NOTES: SHOULD STILL BE USED TO SEAL AROUND LOG. LOGS SHOULD EXTEND INTO THE BANKS 5' ON EACH LOG AT A MAXIMUM OF 3 INCHES ABOVE THE INVERT ELEVATION. 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT SIDE. 12. AVERAGE STEP HEIGHTS/DROPS SHALL NOT EXCEED 0.5 UNLESS SHOWN HARDWOOD AND RECENTLY HARVESTED. 3. SOIL SHALL BE WELL COMPACTED AROUND BURIED PORTION OF FOOTER LOGS WITH BUCKET OF OTHERWISE. 2. LOGS >24 INCHES IN DIAMETER MAY BE USED ALONE WITHOUT AN TRACK HOE. 13. CUT A NOTCH IN THE HEADER LOG APPROXIMATELY 30% OF THE CHANNEL ADDITIONAL LOG FILTER FABRIC SHOULD STILL BE USED TO SEAL AROUND 4. INSTALL GEOTEXTILE FILTER FABRIC UNDERNEATH LOGS. BOTTOM WIDTH AND EXTENDING DOWN TO THE INVERT ELEVATION. NOTCH LOG, AT THE DIRECTION OF THE ENGINEER. 5. UNDERCUT POOL BED ELEVATION 8 INCHES TO ALLOW FOR LAYER OF STONE. INSTALL LARGE STONE SHALL BE USED TO CENTER FLOW AND NOT EXCEED 3 INCHES IN DEPTH. 3. PLACE FOOTER LOGS FIRST AND THEN HEADER (TOP) LOG. SET HEADER BACKFILL ALONG SIDE SLOPES. 14. THE NUMBER OF STEPS MAY VARY BETWEEN BEGINNING AND END LOG AT A MAXIMUM OF 3 INCHES ABOVE THE INVERT ELEVATION. 6. INSTALL EROSION CONTROL MATTING ALONG COMPLETED BANKS SUCH THAT THE EROSION CONTROL STATIONING. SEE LONGITUDINAL PROFILE FOR STATION AND ELEVATION. 4. CUT A NOTCH IN THE HEADER LOG APPROXIMATELY 30% OF THE CHANNEL MATTING AT THE TOE OF THE BANK EXTENDS DOWN TO THE UNDERCUT ELEVATION, 15. USE GEOTEXTILE FABRIC FOR DRAINAGE TO SEAL GAPS BETWEEN LOGS. BOTTOM WIDTH AND EXTENDING DOWN TO THE INVERT ELEVATION. NOTCH 7. INSTALL LARGE STONE BACKFILL ALONGSIDE SLOPES. 16. PLACE VEGETATION TRANSPLANTS FROM TOE OF STREAMBANK TO TOP OF SHALL BE USED TO CENTER FLOW AND NOT EXCEED 3 INCHES IN DEPTH. 8. FINAL CHANNEL BED SHAPE SHOULD BE ROUNDED, COMPACTED, AND CONCAVE, WITH THE ELEVATION STREAMBANK. 5. USE GEOTEXTILE FABRIC FOR DRAINAGE TO SEAL GAPS BETWEEN LOGS. OF THE BED APPROXIMATELY 0.5 FT DEEPER IN THE CENTER THAN AT THE EDGES. 17. SEE TYPICAL SECTION FOR CHANNEL DIMENSIONS. 6. INSTALL VEGETATION TRANSPLANTS FROM TOE OF STREAM BANK TO TOP 9. AVERAGE POOL TO POOL SPACING SHALL BE SHOWN ON THE PROFILE OR SPECIFIED BY ENGINEER OF STREAM BANK. BASED ON EXISTING CONDITIONS SUCH AS SLOPE AND SUITABLE FILL MATERIAL. RIFFLE STEP -POOLS STONE AND LOG STEP POOL 7. SEE TYPICAL SECTION FOR CHANNEL DIMENSIONS. OR CASCADE POOLS MAY BE SUBSTITUTED IN AREAS WHERE EXISTING SLOPES EXCEED 10% AS DETERMINED BY THE ENGINEER. NOT TO SCALE TOP OF STREAM BANK SET INVERT ELEVATION TRANSPLANTS BASED ON DESIGN PROFILE OR LIVE STAKES Y. \I! BANKFULLSTAGE _p BASEFLOW / 1 BURYINTO HEADER BANK 5' LOG M(TYP;M SECTION A -A FOOTER LOG NOT TO SCALE TOP OF STREAM BANK INVERT f FLOW ELEVATION STREAMBED SCOUR POOL STONE BACKFILL GEOTEXTILE FABRIC HEADER LOG FOOTER LOG 5' MINIMUM PROFILE B -B PRELIMINARY PLANS - NOT FOR CONSTRUCTION I WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER Noo S SOC SEAL 22967 e °e °°O\ �NGINE��°° %,9ti1 SCOTT°°r�,"�`��`\` //1111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME: 04-07 LAKE WENDELL DETAIL_SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE: N.T.S. SHEET NAME DETAILS SHEET NUMBER 4 CONSTRUCTED LOG RIFFLE NOT TO SCALE OST 6" R BY 8' LONG GRADE SIDE SLOPES NO STEEPER THAN SET INVERT ELEVATION BASED TOP OF STREAM BANK pBEGIN INVERT TRANSPLANTS ON DESIGN PROFILE IIIIIIIII INFLOW / ` " y + PROPOSED 3" (TYp) SHALLOW I � " y 1 OUTLET CHANNEL POOL J ELEVATION OR LIVE STAKES W W w SHALLOW ( ", POOL �- "WWww W W HEADER _ _ _ _ U BANKFULL STAGE LOG IIIIIIIII INSTALL BC STONE OR EQUIVALENT _ BASEFLOW_ ps I � FOR FARM PATH COVER o o w W U HEADER 2' 6' 6' 2' LOG 4' WIDE EMBANKMENT WITH W W W GRADUATED IN SIZE STONE COVER (PTONA AS Z III III FOOTER IIIIIIIII FROM TOP TO BOTTOM DI RE BY ENOGINI ER)L GETTING LARGER IN I I LOG r-2% MAX 2% MAX-- I I I SIZE TOWARD THE TOP IIIIII j \ \ \ \ MATTING FOR EROSION CONTROL SLOPES 5'MINIMU BURBANK TO 5'MINIMUM BURIED TO 3//\\\.Yj/�\�\/\\//\\�\\\jT\/\\j\//\\%/\COMPACTED\\j\/�\jai i\�\j��\/\ 3 �\/VARIE�\/\v\/j�,\ BANK PLAN VIEW 1 PRIMARY LOGS SPACE SECONDARY LOGS SECTION A �A//\�/ V A%� \\ EVERY 8'-12' ANO WOODY DEBRIS -A \/ .\ \ \/ \ \/ \/\ \/ PIPE CULVERT PROPOSED - _ TOE OF STREAM BANK IIIIIIIII 18" POOL DEPTH (OPTIONAL AS DIRECTED BY ENGINEER) _ STREAMBED_ I I I III TOP OF STREAM BANK I INFLOW _STORAGE VOLUME ELEVATION L CLASS B STONE \ /\\� \\ /�\\ \/ \ \ \ \/\//\\/��\\/\\// \\//\ \ \/\/ /\/��\\/\\// \\//\ \/\\//\\/\ \\/\\/\\/\\\//\/\ [APPLY TO FILL SLOPES NATURAL RELO GATED FARM AROUND FLOOD PLAIN HEADER \�/��/i\i\\�\�/i\\�� GROUND PATH CULVERTS. LOG PRIMARY /i/%/���/.//./%/��i/.//./%/��i\.\/!�Y//.���/%\�/�Y//.���/��i\.\/�!//. ST REA LOGS/// SECONDARY LOGS BACKFILL WITH ON-SITE ALLUVIUM _FLOW = \ AND WOODY DEBRIS MIN. 24" B H <_ 0.3' C _ 0 BASEFLOW COVER GEOTEXTILE FABRIC END INVERT (TYPICAL) HEADER LOG ELEVATION ® ® ® ®( =— 36" DIA. 36" DIA. Nores: PLAN VIEW I 5'MINIMUM I R ® FOOTE ® H <_ 0.3' \ _ NOTES: BANKFULL ELEVATION 1. PRIMARY LOGS SHOULD BE AT LEAST 12" OR MORE IN DIAMETER, RELATIVELY STRAIGHT, HARDWOOD h`-� LOG ® ® ®I' ® ® F ® STREAMBED 1. INSTALL PIPE CULVERT(S) IN ACCORDANCE WITH DETAIL AND RECENTLY HARVESTED AND EXTENDING INTO THE BANK SON EACH SIDE. ® ® O 2. INSEALL COIR FIBER MATTING FOR EROSION CONTROL ALONG BURY PIPE BELOW THE STREAM BED ELEVATION AS SHOWN ON PLANS 2. SECONDARY LOGS SHOULD BE AT LEAST 4" IN DIAMETER AND NO LARGER THAN 10" AND EXTEND INTO BACKFILL WITH 24"MINIMUM DEPTH ® Q'. FILL SLOPES IN ACCORDANCE WITH DETAIL SPECIFICATIONS. THE BANK 3' ON EACH SIDE. WOODY DEBRIS MATERIAL SHALL BE VARYING DIAMETER TO ALLOW SUITABLE ON-SITE 3. PIPE CULVERTS ARE TO BE A MINIMUM OF 24" COVER AND MATERIAL TO BE COMPACTED. 3. FILTER FABRIC SHOULD BE NAILED TO THE HEADER LOG BELOW THE BACKFILL. ALLUVIUM PROFILE B -B SPACING IN ACCORDANCE WITH DETAIL SPECIFICATIONS. 4. ROOT WADS AND EROSION CONTROL MATTING CAN BE USED INSTEAD OF TRANSPLANTS OR LIVE 5' MINIMUM STAKES TRENCH HHAS DIRECTION EXCAVATED 5. AFTER TRENCH HAS BEEN EXCAVATED A LAYER OF SECONDARY LOGS AND WOODY DEBRIS SHOULD BE PERMANENT CULVERT STREAM CROSSING PLACED WITH MINIMAL GAPS. A LAYER OF ON-SITE ALLUVIUM SHOULD BE APPLIED TO FILL VOIDS BETWEEN SECONDARY LOGS BEFORE ADDITIONAL LAYERS ARE PLACED. NOT TO SCALE 6. SEE TYPICAL SECTION FOR CHANNEL DIMENSIONS. CONSTRUCTED LOG RIFFLE NOT TO SCALE OST 6" R BY 8' LONG GRADE SIDE SLOPES NO STEEPER THAN NOTE: 1. END POSTS SHALL BE INSTALLED AT A SPACING OF 10-15 FEET. WOVEN FIELD FENCE NOT TO SCALE NOTES: EXISTING GRADE— 1. CONSTRUCT EMBANKMENT WITH COMPACTED SOIL AND CONSTRUCT EMBANKMENT WITH SUITABLE MATERIAL IN ACCORDANCE WITH TECHNICAL SECTION A - A COMPACTED SOIL AND SUITABLE SPECIFICATIONS. 2. WATER QUALITY TREATMENT FEATURE VARIES IN SIZE AND BACKFILL MATERIAL (TVP.) SHAPE AS SHOWN ON PLANS. 3. PLANT APPROPRIATE WETLAND SPECIES VEGETATION AS SPECIFIED IN THE PLANTING PLAN. WATER QUALITY TREATMENT FEATURE NOT TO SCALE PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER UAMo �9< ev SEAL 22967 .:g;ae a°O\ �NGINE�� /q SCOTT°° 111111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN I 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME : 04-07 LAKE WENDELL_DETAIL _SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE: N.T.S. SHEET NAME DETAILS SHEET NUMBER 5 BARB WIRE GUAGE WIRE) IIIIIIIII 10 GAUGE WIRE IIIIIIIII INFLOW / ` " y + PROPOSED 3" (TYp) SHALLOW I � " y 1 OUTLET CHANNEL POOL W W w SHALLOW ( ", POOL �- "WWww W W IIIIIIIII IIIIIIIII o o w W U 4' WIDE EMBANKMENT WITH W W W GRADUATED IN SIZE STONE COVER (PTONA AS Z III III IIIIIIIII FROM TOP TO BOTTOM DI RE BY ENOGINI ER)L GETTING LARGER IN I I I I I SIZE TOWARD THE TOP IIIIII j III PLAN VIEW IiII GROUND LINE 4'WIDE EMBANKMENT 8" THICK STONE SPILLWAY IIIIIIIII IIIIIIIII 18" POOL DEPTH (OPTIONAL AS DIRECTED BY ENGINEER) VARIES I I I III 10 GAUGE WIRE 12.5 GAUGE WIRE I INFLOW _STORAGE VOLUME ELEVATION L \ /\\� \\ /�\\ \/ \ \ \ \/\//\\/��\\/\\// \\//\ \ \/\/ /\/��\\/\\// \\//\ \/\\//\\/\ \\/\\/\\/\\\//\/\ \\ \ \ \/\/\/ \�/��/i\i\\�\�/i\\�� �\/Ni�N\\y\ /i/%/���/.//./%/��i/.//./%/��i\.\/!�Y//.���/%\�/�Y//.���/��i\.\/�!//. 24" (TYP.) P PROOSED BOTTOM \�%%\,d/ < <. �, n �Tii/�\Y/i�%Y/ / �l� n .� < < < ,: < < < e. < < < < ,: .� �/\i✓.%l%\/% /n/ n OUTLET CHANNEL NOTE: 1. END POSTS SHALL BE INSTALLED AT A SPACING OF 10-15 FEET. WOVEN FIELD FENCE NOT TO SCALE NOTES: EXISTING GRADE— 1. CONSTRUCT EMBANKMENT WITH COMPACTED SOIL AND CONSTRUCT EMBANKMENT WITH SUITABLE MATERIAL IN ACCORDANCE WITH TECHNICAL SECTION A - A COMPACTED SOIL AND SUITABLE SPECIFICATIONS. 2. WATER QUALITY TREATMENT FEATURE VARIES IN SIZE AND BACKFILL MATERIAL (TVP.) SHAPE AS SHOWN ON PLANS. 3. PLANT APPROPRIATE WETLAND SPECIES VEGETATION AS SPECIFIED IN THE PLANTING PLAN. WATER QUALITY TREATMENT FEATURE NOT TO SCALE PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER UAMo �9< ev SEAL 22967 .:g;ae a°O\ �NGINE�� /q SCOTT°° 111111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN I 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME : 04-07 LAKE WENDELL_DETAIL _SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE: N.T.S. SHEET NAME DETAILS SHEET NUMBER 5 EXTEND WOODY DEBRIS MATERIAL TO 1/4 BANKFULL WIDTH TOP OF RESTORED STREAM STAKE TOP LAYER OF EROSION CONTROL MATTING IN 6" TRENCH (SEE COIR FIBER MATTING DETAIL) BACKFILL 1.5' LIFT OF COMPACTED ON-SITE SOIL (TYP.) ADD BOULDERS OR OTHER APPROVED COUNTERWEIGHT TO PREVENT WOOD FROM FLOATING PLACE THICK LAYER OF 1"-6" DIAMETER WOODY DEBRIS COVER LOGS AND/OR ROOT WADS - INSTALLED IN LOCATIONS AS SHOWN ON PLANS AND PER RESPECTIVE DETAILS TOP OF RESTORED STREAM BANK (O7 SCOUR \ POOL FOUNDATION LOGS TO BE INSTALLED AT ANGLES SHOWN BETWEEN 15-25° PLAN VIEW BANKFULLSTAGE� HORIZONTAL SETBACK FOR LIFT IS APPROX.1 FT. POINT BAR (SEE TYPICAL SECTIONS) I—RESTORED STREAMBED \\�\\� NSTALL FOUNDATION LOGS SUCH THAT AT LEAST HALF OF THE LOG DIAMETER IS BELOW THE RESTORED STREAMBED SECTION A - A ELEVATION. GEOLIFT WITH TOE WOOD NOT TO SCALE PLAN VIEW OF RIFFLE RT ELEVATION &7BA�KF U L SrCE FLOW— _ — — — _ _ _ TAIL OF RIFFLE E INVERTELEVATION GUD RIFF E � � \ s BASEFLOW HEAD OF RIFFLE �Gb INVERT ELEVATION POOL PROFILE B -B 16" MIN. THICKNESS STONE BACKFILL NOTES: 1. DIG A TRENCH BELOW THE RESTORED STREAMBED CONSTRUCTED STONE RIFFLE FOR THE STONE BACKFILL. NOT TO SCALE 2. FILL TRENCH WITH STONE BACKFILL. LIVE STAKE TOE OF STREAMBANK TOP OF STREAMBANK ( I� BANKFULL STAGE_ MINIMUM 1/2" DIAMETER ANGLE CUT 30 TO _ 45 DEGREES RESTORED STREAMBED HEAD OF RIFFLE RIFFLE Dmax = MAX DEPTH VAS 1. LIVE STAKES SHOULD BE CUT AND INSTALLED ON THE SAME DAY. 2. DO NOT INSTALL LIVE STAKES THAT HAVE BEEN SPLIT. 3. LIVE STAKES MUST BE INSTALLED WITH BUDS POINTING UPWARDS. INVERT ELEVATION 4. LIVE STAKES SHOULD BE INSTALLED PERPENDICULAR TO BANK. 5. LIVE STAKES SHOULD BE 1/2 TO 2 INCHES IN DIAMETER AND 2 TO 3 FEET LONG. 6. LIVE STAKES SHOULD BE INSTALLED LEAVING 1/5 OF THE LENGTH OF THE LIVE STAKE ABOVE GROUND. TOE OF STREAMBANK Q�p�p V EROSION CONTROL J 16" MIN. THICKNESS MATTING SHOULD BE STONE BACKFILL PLACED BENEATH STONE BACKFILL SECTION A -A TOP OF STREAMBANK 16" MIN. THICKNESS STONE BACKFILL PLAN VIEW OF RIFFLE RT ELEVATION &7BA�KF U L SrCE FLOW— _ — — — _ _ _ TAIL OF RIFFLE E INVERTELEVATION GUD RIFF E � � \ s BASEFLOW HEAD OF RIFFLE �Gb INVERT ELEVATION POOL PROFILE B -B 16" MIN. THICKNESS STONE BACKFILL NOTES: 1. DIG A TRENCH BELOW THE RESTORED STREAMBED CONSTRUCTED STONE RIFFLE FOR THE STONE BACKFILL. NOT TO SCALE 2. FILL TRENCH WITH STONE BACKFILL. P OF STREAMBANK PLANT LIVE STAKES FROM TOP OF STREAM BANK TO TOE OF STREAM BANK IN A DIAMOND SHAPED, STAGGERED PATTERN TO SPECIFIED SPACING PLAN VIEW OF STREAM BANK OFSTREAMBANK 'TIRE AMBANK SECTION A - A NEW STREAMBANK SHALL BE TREATED AS SPECIFIED IN PLANS OPTIONAL ROOT WAD PLACEMENT AS DIRECTED BY ENGINEER CHANNEL INVERT - NOTES: 1. COMPACT BACKFILL USING ON-SITE HEAVY EQUIPMENT IN 10 INCH LIFTS. 2. FILL DITCH PLUG TO TOP OF BANKS OR AS DIRECTED BY ENGINEER. 1 NO LIVE STAKES ON POINT BAR TOP OF STREAMBANK r \ 7THALWEG / TOE OF STREAMBANK i 6' TO 8' SPACING =2' TO T SPACING NO LIVE STAKES LIVE STAKE SPACING PLAN VIEW LIVE STAKE I Y BUDS FACING UPWARD 2' TO 3' LENGTH LIVE CUTTING MINIMUM 1/2" DIAMETER ANGLE CUT 30 TO 45 DEGREES RESTORED STREAMBED I VAS P OF STREAMBANK PLANT LIVE STAKES FROM TOP OF STREAM BANK TO TOE OF STREAM BANK IN A DIAMOND SHAPED, STAGGERED PATTERN TO SPECIFIED SPACING PLAN VIEW OF STREAM BANK OFSTREAMBANK 'TIRE AMBANK SECTION A - A NEW STREAMBANK SHALL BE TREATED AS SPECIFIED IN PLANS OPTIONAL ROOT WAD PLACEMENT AS DIRECTED BY ENGINEER CHANNEL INVERT - NOTES: 1. COMPACT BACKFILL USING ON-SITE HEAVY EQUIPMENT IN 10 INCH LIFTS. 2. FILL DITCH PLUG TO TOP OF BANKS OR AS DIRECTED BY ENGINEER. 1 NO LIVE STAKES ON POINT BAR TOP OF STREAMBANK r \ 7THALWEG / TOE OF STREAMBANK i 6' TO 8' SPACING =2' TO T SPACING NO LIVE STAKES LIVE STAKE SPACING PLAN VIEW NOT TO SCALE CHANNEL TO BE RELOCATED TOP OF STREAMBANK \\ NEW FLOW DIRECTION CHANNELBLOCK yeti i 'LiG2, OCO\ CO �\ PLAN VIEW � FILL 1.5' MINIMUM SECTION A -A CHANNEL BLOCK NOT TO SCALE COMPACTED BACKFILL OLD FLOW PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CAR� S SOC SEAL o 22967 .:g; lo a°O\ �NGINE�o°°° ` /q SCOTT°°°r�\,`��`\` 111111111\, ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN 1 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME : 04-07 LAKE WENDELL_DETAIL _SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE : N.T.S. SHEET NAME DETAILS SHEET NUMBER 6 SQUARE CUT TOP BUDS FACING UPWARD 2' TO 3' LENGTH LIVE CUTTING MINIMUM 1/2" DIAMETER ANGLE CUT 30 TO 45 DEGREES LIVE STAKE DETAIL NOTES: VAS 1. LIVE STAKES SHOULD BE CUT AND INSTALLED ON THE SAME DAY. 2. DO NOT INSTALL LIVE STAKES THAT HAVE BEEN SPLIT. 3. LIVE STAKES MUST BE INSTALLED WITH BUDS POINTING UPWARDS. 4. LIVE STAKES SHOULD BE INSTALLED PERPENDICULAR TO BANK. 5. LIVE STAKES SHOULD BE 1/2 TO 2 INCHES IN DIAMETER AND 2 TO 3 FEET LONG. 6. LIVE STAKES SHOULD BE INSTALLED LEAVING 1/5 OF THE LENGTH OF THE LIVE STAKE ABOVE GROUND. NOT TO SCALE CHANNEL TO BE RELOCATED TOP OF STREAMBANK \\ NEW FLOW DIRECTION CHANNELBLOCK yeti i 'LiG2, OCO\ CO �\ PLAN VIEW � FILL 1.5' MINIMUM SECTION A -A CHANNEL BLOCK NOT TO SCALE COMPACTED BACKFILL OLD FLOW PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CAR� S SOC SEAL o 22967 .:g; lo a°O\ �NGINE�o°°° ` /q SCOTT°°°r�\,`��`\` 111111111\, ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN 1 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME : 04-07 LAKE WENDELL_DETAIL _SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE : N.T.S. SHEET NAME DETAILS SHEET NUMBER 6 GEOTEXTILE FABRIC LOGS BURIED IN STREAMBANK S ASST 5' 1/3 1/3 BOTTOM BOTTOM WIDTH OF WIDTH OF C NNEF}A L CHANNEL /y-ARM\�ANIGLE. �20° TO 30° f INVERT/ GRADE POINT BACKFILL BOULDER STONE BACKFILL HEADER LOG O GEOTEXTILE FABRIC FOOTER LOG (OPTIONAL) 5' MINIMUM SECTION A -A p 2/3 BANKFULL STAGE FLOW- A"/DSOs apE BED ELEVATION PRM �ROOTWAD PLAN VIEW 1 - NOTES: 1. LOGS SHOULD BE AT LEAST 18" IN DIAMETER, RELATIVELY STRAIGHT, HARDWOOD, HEADER HEADER AND RECENTLY HARVESTED. LOG BOULDER 2. LOGS SHOULD BE BURIED INTO THE STREAM BED AND BANKS AT LEAST 5 FEET. 3. SOIL SHOULD BE COMPACTED WELL AROUND BURIED PORTIONS OF LOGS. FOOTER LOG 4. INSTALL GEOTEXTILE FABRIC BEGINNING AT THE TOP OF THE HEADER LOG AND (OPTIONAL) PROFILE B -B EXTEND DOWNWARD TO THE DEPTH OF THE BOTTOM FOOTER LOG AND THEN UPSTREAM TO A MINIMUM OF FIVE FEET. GEOTEXTILE FABRIC SHOULD BE NAILED TO THE LOG BELOW THE BACKFILL. 5. EXCAVATE A TRENCH BELOW THE BED FOR FOOTER LOG AND PLACE FILL ON UPSTREAM SIDE OF VANE ARM, BETWEEN THE ARM AND STREAMBANK. 6. START AT BANK AND PLACE FOOTER BOULDERS FIRST AND THEN HEADER BOULDERS. 7. CONTINUE WITH STRUCTURE, FOLLOWING ANGLE AND SLOPE SPECIFICATIONS. 8. AN OPTIONAL COVER LOG CAN BE PLACED IN SCOUR POOL FOR HABITAT IMPROVEMENT AT DIRECTION OF ENGINEER. 9. USE HAND PLACED STONE TO FILL GAPS ON UPSTREAM SIDE OF HEADER AND FOOTER BOULDERS. 10. AFTER ALL STONE BACKFILL HAS BEEN PLACED, FILL IN THE UPSTREAM SIDE OF THE STRUCTURE WITH ON-SITE ALLUVIUM TO THE ELEVATION OF THE TOP OF THE HEADER BOULDER AND LOG. 11. VEGETATION TRANSPLANTS CAN BE USED INSTEAD OF ROOTWADS, PER DIRECTION OF ENGINEER. GRADE CONTROL LOG J -HOOK VANE 36" MAX. TYP TYPICAL LARGE MATTING STAKE NGTH 24.00IN 60.96 M TAPEREDT POINT SMALL MATTING STAKES A LARGE MATTING STAKES 1.5 .81 CM IN 1.5 .81 PLAN VIEW OF STREAM BANK NOT TO SCALE INSTALL EDGE OF EROSION CONTROL MATTING IN 61NCH DEEP I SII TRENCH, AND SECURE BY STAKING, BACKFILLING, AND COMPACTING OF STREAM BANK SOIL TO FINISHED GRADE. III TOP OF STREAM BANK PLAN VIEW OF STREAM BANK TRENCH LIMITS ^1�\ I--(/�)j I TYPICAL SMALL MATTING STAKE 24" MAX. TIP (TRENCH ONLY) 11.00 IN 27.94CCM 1.25 IN 3.18 M HEAD THICKNESS 0.40 1.02 CM ® ® BASEFLOW - 4RAGE/MAT/TING STAKE �7 IJI ® ®� ® ® TOP OF STREAM BANK SEEDED AND MULCHED PRIOR TO PLACEMENT OF EROSION CONTROL MATTING. ����\��y�\��\/�\���\\/�/�\/�/�\� /�\/T\/T\/~�/ �yT\nay?Y?\h�h�lj✓i���yi�%VT\%\/� G\\, 2. SEE SPECIFICATIONS FOR MATTING MATTING STAKE SPACING REQUIREMENTS. SECTION A A ATTING SEAMS, IN THE CENTER OF STREAM BANK, EROSION CONTROL MATTING 3.PLACELARGESENTEROFSTRETAKES ALONG LMBANK, NOT TO SCALE AND TOE OF SLOPE. Ell ® ® ® gyp- I•H 7uu ® ® ® EROSION CONTROL MATTING TO 8E / EXTENDED TO TOE D IB M m IN M 0 D D FV OF SLOPE 36" MAX. TYP TYPICAL LARGE MATTING STAKE NGTH 24.00IN 60.96 M TAPEREDT POINT SMALL MATTING STAKES A LARGE MATTING STAKES 1.5 .81 CM IN 1.5 .81 PLAN VIEW OF STREAM BANK TOP OF STREAM BANK INSTALL EDGE OF EROSION CONTROL MATTING IN 61NCH DEEP I SII TRENCH, AND SECURE BY STAKING, BACKFILLING, AND COMPACTING OF STREAM BANK SOIL TO FINISHED GRADE. III TOP OF STREAM BANK PLAN VIEW OF STREAM BANK p BANKFULLSTAGE - /V�V SMALL MATTING STAKES TYPICAL SMALL MATTING STAKE TOE OF STREAM BANK 11.00 IN 27.94CCM 1.25 IN 3.18 M HEAD THICKNESS 0.40 1.02 CM I 1 C 0.601N 1.52 CM TAPERED TO POINT G THICKNESS I 0.40 IN 1.02 CM BASEFLOW - 4RAGE/MAT/TING STAKE ITOTALLLE NOTES: 1. RESTORED STREAM BANKS SHOULD BE SEEDED AND MULCHED PRIOR TO PLACEMENT OF EROSION CONTROL MATTING. ����\��y�\��\/�\���\\/�/�\/�/�\� /�\/T\/T\/~�/ �yT\nay?Y?\h�h�lj✓i���yi�%VT\%\/� G\\, 2. SEE SPECIFICATIONS FOR MATTING MATTING STAKE SPACING REQUIREMENTS. SECTION A A ATTING SEAMS, IN THE CENTER OF STREAM BANK, EROSION CONTROL MATTING 3.PLACELARGESENTEROFSTRETAKES ALONG LMBANK, NOT TO SCALE AND TOE OF SLOPE. STONE BACKFII OR SUITABLE SOIL MATERIAL POOL WIDTH (-1.3X BANKFULL WIDTH) TOP OF STREAMBANK TOE OF STREAMBANK TRANSPLANTED VEGETATION, WITH ROOTMASS, AND SOIL MATERIAL TOP OF STREAM BANK - - - - 7 BANKFULLSTAGE TOE OF STREAM BANK V__ BASE FLOW _ SECTION A -A NOTES: 1. EXCAVATE A HOLE IN THE RESTORED STREAM BANK THAT WILL ACCOMMODATE THE SIZE OF TRANSPLANT TO BE PLANTED. BEGIN EXCAVATION AT TOE OF THE STREAM BANK. 2. EXCAVATE THE ENTIRE TRANSPLANT ROOT MASS AND AS MUCH ADDITIONAL SOIL MATERIAL AS POSSIBLE. IF ENTIRE ROOT MASS CAN NOT BE EXCAVATED AT ONCE, THE TRANSPLANT IS TOO LARGE AND ANOTHER SHOULD BE SELECTED. 3. PLANT TRANSPLANT IN THE RESTORED STREAM BANK SO THAT VEGETATION IS ORIENTATED VERTICALLY. 4. FILL IN ANY HOLES OR VOIDS AROUND THE TRANSPLANT AND COMPACT. 5. ANY LOOSE SOIL LEFT IN THE STREAM SHOULD BE REMOVED. 6. WHEN POSSIBLE, PLACE MULTIPLE TRANSPLANTS CLOSE TOGETHER SUCH THAT THEIR ROOT MASSES CONTACT. VEGETATION TRANSPLANTS BEGIN STEP INVERT ELEVATION NOT TO SCALE SET INVERT ELEVATION TRANSPLANTS BASED ON DESIGN PROFILE OR LIVE STAKES TOP OF STREAMBANK :X - / _p 1BASEFLOW kly HEAT LOG FOO LOG BURY INTO 1% -2% CROSS SLOPE BANK 5' MINIMUM SECTION A -A (TIP.) SCOUR STONE POOL BACKFILL FLOW- - END STEP INVERT ELEVATION FABRIC NOTES: 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT HARDWOOD AND RECENTLY HARVESTED. 2. LOGS -24 INCHES IN DIAMETER MAY BE USED ALONE WITHOUT AN ADDITIONAL LOG FILTER FABRIC SHOULD STILL BE USED TO SEAL AROUND LOG. LOGS SHOULD EXTEND INTO THE BANKS TON EACH SIDE. 3. SOIL SHALL BE WELL COMPACTED AROUND BURIED PORTION OF FOOTER LOGS WITH BUCKET OF TRACK HOE. 4. INSTALL GEOTEXTILE FILTER FABRIC UNDERNEATH LOGS. 5. UNDERCUT POOL BED ELEVATION 81NCHES TO ALLOW FOR LAYER OF STONE. INSTALL STONE BACKFILL OR SUITABLE ALLUVIUM ALONG SIDE SLOPES. 6. INSTALL EROSION CONTROL MATTING ALONG COMPLETED BANKS SUCH THAT THE EROSION CONTROL MATTING AT THE TOE OF THE BANK EXTENDS DOWN TO THE UNDERCUT ELEVATION. 7. INSTALL STONE BACKFILL OR SUITABLE SOIL MATERIAL ALONG SIDE SLOPES. 8. FINAL CHANNEL BED SHAPE SHOULD BE ROUNDED, COMPACTED, AND CONCAVE, WITH THE ELEVATION OF THE BED APPROXIMATELY 0.5 FT DEEPER IN THE CENTER THAN AT THE EDGES. 9. AVERAGE POOL TO POOL SPACING SHALL BE SHOWN ON THE PROFILE OR SPECIFIED BY ENGINEER BASED ON EXISTING CONDITIONS SUCH AS SLOPE AND SUITABLE FILL MATERIAL. RIFFLE STEP POOLS OR CASCADE POOLS MAY BE SUBSTITUTED IN AREAS WHERE EXISTING SLOPES EXCEED 10% AS DETERMINED BY THE ENGINEER. -STEPINVERT ELEVATION POOL TO POOL SPACING -VARFE& SEE NOTE #9 FOR POOL fir'^ 196511. 'hkoltltoll 'r��! PROFILE B -B STREAM6LI61KIIK!�\/%�iyo\yi1> 10. INTERIOR LOGS SHOULD BE ATA SLIGHT ANGLE (-70 DEGREES) FROM THE STREAMBANK AND CROSS SLOPES SHOULD BE 1-2%. 11. PLACE FOOTER LOGS FIRST AND THEN HEADER (TOP) LOG. SET HEADER LOG AT A MAXIMUM OF 3 INCHES ABOVE THE INVERT ELEVATION. 12. AVERAGE STEP HEIGHTS/DROPS SHALL NOT EXCEED 0.5 UNLESS SHOWN OTHERWISE. 13. CUT A NOTCH IN THE HEADER LOG APPROXIMATELY 30% OF THE CHANNEL BOTTOM WIDTH AND EXTENDING DOWN TO THE INVERT ELEVATION. NOTCH SHALL BE USED TO CENTER FLOW AND NOT EXCEED 3 INCHES IN DEPTH. 14. THE NUMBER OF STEPS MAY VARY BETWEEN BEGINNING AND END STATIONING. SEE LONGITUDINAL PROFILE FOR STATION AND ELEVATION. 15, USE GEOTEXTILE FABRIC FOR DRAINAGE TO SEAL GAPS BETWEEN LOGS. 16. PLACE VEGETATION TRANSPLANTS FROM TOE OF STREAMBANK TO TOP OF STREAMBANK. 17. SEE TYPICAL SECTION FOR CHANNEL DIMENSIONS. LOG STEP POOL NOT TO SCALE PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CARSOC SEAL 22967 * SCOTT •°;3g,�`��`\` 111111111\,� ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN/24117 B FINAL DRAFT MIT PLAN 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME : 04-07 LAKE WENDELL_DETAIL _SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE : N.T.S. SHEET NAME DETAILS SHEET NUMBER 7 TRANSPLANTED VEGETATION, WITH ROOTMASS, AND SOIL -� MATERIAL TOP OF STREAM BANK JTOE OF STREAM BANK RESTORED STREAMBED LA, PLAN VIEW OF STREAM BANK STONE BACKFII OR SUITABLE SOIL MATERIAL POOL WIDTH (-1.3X BANKFULL WIDTH) TOP OF STREAMBANK TOE OF STREAMBANK TRANSPLANTED VEGETATION, WITH ROOTMASS, AND SOIL MATERIAL TOP OF STREAM BANK - - - - 7 BANKFULLSTAGE TOE OF STREAM BANK V__ BASE FLOW _ SECTION A -A NOTES: 1. EXCAVATE A HOLE IN THE RESTORED STREAM BANK THAT WILL ACCOMMODATE THE SIZE OF TRANSPLANT TO BE PLANTED. BEGIN EXCAVATION AT TOE OF THE STREAM BANK. 2. EXCAVATE THE ENTIRE TRANSPLANT ROOT MASS AND AS MUCH ADDITIONAL SOIL MATERIAL AS POSSIBLE. IF ENTIRE ROOT MASS CAN NOT BE EXCAVATED AT ONCE, THE TRANSPLANT IS TOO LARGE AND ANOTHER SHOULD BE SELECTED. 3. PLANT TRANSPLANT IN THE RESTORED STREAM BANK SO THAT VEGETATION IS ORIENTATED VERTICALLY. 4. FILL IN ANY HOLES OR VOIDS AROUND THE TRANSPLANT AND COMPACT. 5. ANY LOOSE SOIL LEFT IN THE STREAM SHOULD BE REMOVED. 6. WHEN POSSIBLE, PLACE MULTIPLE TRANSPLANTS CLOSE TOGETHER SUCH THAT THEIR ROOT MASSES CONTACT. VEGETATION TRANSPLANTS BEGIN STEP INVERT ELEVATION NOT TO SCALE SET INVERT ELEVATION TRANSPLANTS BASED ON DESIGN PROFILE OR LIVE STAKES TOP OF STREAMBANK :X - / _p 1BASEFLOW kly HEAT LOG FOO LOG BURY INTO 1% -2% CROSS SLOPE BANK 5' MINIMUM SECTION A -A (TIP.) SCOUR STONE POOL BACKFILL FLOW- - END STEP INVERT ELEVATION FABRIC NOTES: 1. LOGS SHOULD BE AT LEAST 12 INCHES IN DIAMETER, RELATIVELY STRAIGHT HARDWOOD AND RECENTLY HARVESTED. 2. LOGS -24 INCHES IN DIAMETER MAY BE USED ALONE WITHOUT AN ADDITIONAL LOG FILTER FABRIC SHOULD STILL BE USED TO SEAL AROUND LOG. LOGS SHOULD EXTEND INTO THE BANKS TON EACH SIDE. 3. SOIL SHALL BE WELL COMPACTED AROUND BURIED PORTION OF FOOTER LOGS WITH BUCKET OF TRACK HOE. 4. INSTALL GEOTEXTILE FILTER FABRIC UNDERNEATH LOGS. 5. UNDERCUT POOL BED ELEVATION 81NCHES TO ALLOW FOR LAYER OF STONE. INSTALL STONE BACKFILL OR SUITABLE ALLUVIUM ALONG SIDE SLOPES. 6. INSTALL EROSION CONTROL MATTING ALONG COMPLETED BANKS SUCH THAT THE EROSION CONTROL MATTING AT THE TOE OF THE BANK EXTENDS DOWN TO THE UNDERCUT ELEVATION. 7. INSTALL STONE BACKFILL OR SUITABLE SOIL MATERIAL ALONG SIDE SLOPES. 8. FINAL CHANNEL BED SHAPE SHOULD BE ROUNDED, COMPACTED, AND CONCAVE, WITH THE ELEVATION OF THE BED APPROXIMATELY 0.5 FT DEEPER IN THE CENTER THAN AT THE EDGES. 9. AVERAGE POOL TO POOL SPACING SHALL BE SHOWN ON THE PROFILE OR SPECIFIED BY ENGINEER BASED ON EXISTING CONDITIONS SUCH AS SLOPE AND SUITABLE FILL MATERIAL. RIFFLE STEP POOLS OR CASCADE POOLS MAY BE SUBSTITUTED IN AREAS WHERE EXISTING SLOPES EXCEED 10% AS DETERMINED BY THE ENGINEER. -STEPINVERT ELEVATION POOL TO POOL SPACING -VARFE& SEE NOTE #9 FOR POOL fir'^ 196511. 'hkoltltoll 'r��! PROFILE B -B STREAM6LI61KIIK!�\/%�iyo\yi1> 10. INTERIOR LOGS SHOULD BE ATA SLIGHT ANGLE (-70 DEGREES) FROM THE STREAMBANK AND CROSS SLOPES SHOULD BE 1-2%. 11. PLACE FOOTER LOGS FIRST AND THEN HEADER (TOP) LOG. SET HEADER LOG AT A MAXIMUM OF 3 INCHES ABOVE THE INVERT ELEVATION. 12. AVERAGE STEP HEIGHTS/DROPS SHALL NOT EXCEED 0.5 UNLESS SHOWN OTHERWISE. 13. CUT A NOTCH IN THE HEADER LOG APPROXIMATELY 30% OF THE CHANNEL BOTTOM WIDTH AND EXTENDING DOWN TO THE INVERT ELEVATION. NOTCH SHALL BE USED TO CENTER FLOW AND NOT EXCEED 3 INCHES IN DEPTH. 14. THE NUMBER OF STEPS MAY VARY BETWEEN BEGINNING AND END STATIONING. SEE LONGITUDINAL PROFILE FOR STATION AND ELEVATION. 15, USE GEOTEXTILE FABRIC FOR DRAINAGE TO SEAL GAPS BETWEEN LOGS. 16. PLACE VEGETATION TRANSPLANTS FROM TOE OF STREAMBANK TO TOP OF STREAMBANK. 17. SEE TYPICAL SECTION FOR CHANNEL DIMENSIONS. LOG STEP POOL NOT TO SCALE PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CARSOC SEAL 22967 * SCOTT •°;3g,�`��`\` 111111111\,� ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN/24117 B FINAL DRAFT MIT PLAN 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME : 04-07 LAKE WENDELL_DETAIL _SHEETS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: N.T.S. VERT. SCALE : N.T.S. SHEET NAME DETAILS SHEET NUMBER 7 EXIST 24" D/A. RCP Qm" g v J -IN'V OUT= 00.92 v Q BEGIN CONSTRUCTI N R1 DO NOT DISTURB STA. 10+00.00 EXISTING STRUCTURES NSTALL GATE (TYP) (TYP.) /+ !� x �� INSTAL LOG WEIR (TYP.) \ EMOVE EXISTING RCP / SYSTEM AND DAYLIC' IT NEW CHANNEL / U PROPOSED FLOOGPLAIN J BENCH LIMITS 31n 72Xoo \ 13+00 GRADE CONTROL LOG 3 i K VANE (TYP.) INSTALL STONE AND LOG STEP-POOL(�Y C� REMOVE EXISTING FENCE WITHIN CONSERVATION EASEMENT (TYP.) EXISTING FARM PATH TO BE RELOCATED k N/F k REMOVE EXISTIN 24" RCP AT ST 14 INSTALL (1) 30" D A. RCP PERMAN T ¢1 -RT WILLIAM ODELL EDWARDS STREAM CROSS G AT STA. 13+6 1/' DB 1900 PG 478 APPROXIMATEL 0.4' BELOW STR AMBEO'28' LONG PN 161<02037A INV IN =290.40 INV OUT = 289. 0 �+ INSTALL TREE: PROTECTION FENL.ING (TYP.) INSTA.LLCO JCT-ED LOG RIFF INSTALL GECLIFT WITH TOEWOOD (TYP.) ! m EXISTING WETLAIJD.S (TY'. ----- —EXISTING CPPTO E I I r IW -OUT -.288.74 _r__� 7 X ____ \—/ REMOVE EXISTING SPOIL , WITHIN CONSERVATION 4,,/ •� EASEMENT. -----_ t - INSTALL WATER QUALITY TREATMENT FEATURE (TYP.) 310 V Vu VV VV VV » Vu VV PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER ``111111111 �/// SEAL s 22967 e .:g;'e l<1 �/111111 „ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS A DRAFT MIT PLAN 4/17/17 B FINAL DRAFT MIT PLAN 5/26/17 I. DESCRIPTION D, PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08-14_LAKE WENDELL_PP_SHEET, DESIGNED BY: KVSANSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. 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X — X V X_ tiX A, INSTALL CONSTRUCTED �STONF�IFFLE(TYP:A' —DO NOT EXISTIING WETLAND --END CGPISTRUCTION R2 BEGIN CONSTRUCTION R3 �1'� ✓ / —A,— STA. 28+32.00 A, EXISTING FARM _—�� PATH TO REMAIN 9Rn L4*VU CJ*VU LOrVU C/+VU LO+VV Ltl+Vu 3V+VV 3I+VV PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CARo ``111111111111' �° pQ�OF ti9< e 9 o o SEAL o- 22967 e °e o e\ l z. `Re°� INE� ° SCOTT 111111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS DRAFT MIT PLAN 4/17/17 FINAL DRAFT MIT PLAN 5/26/17 DESCRIPTION PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08 -14 -LAKE WENDELL-PP SHEETS.DWG DESIGNED BY: KVSANSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. 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SCALE: 1"= 60' VERT. SCALE : 11. = 6' NORTH 30 15 0 30 60 GRAPHIC SCALE SHEET NAME PLAN AND PROFILE SHEET NUMBER 10 STALL WATER QUALITY TREATMENOUTLFTCH CHANNFEATUEL WITH X OUTLET CHANNEL (TYP) WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 ?� (919)614-5111 T waterlandsolutions.com INSTALL CONSTRUCTED LOG RIFFLE (TYP.) PROJECT ENGINEER `1111111111 `` `111 ,1� VERNAL POOL �� CAl o i 36 EO SS/ INSTALL CONSTRUCTED 0 ti 'a STONE RIFFLE (TYP.) SEAL ; I 22967 e_ 3 00 i ° r INSTALL LOG VANE (TYP. / , Cti \�� _ _ ''�`�/° °�NC'iN..o \� _ L "°° °°°° IivOTALL GRADE— _' 9pO� ,�' CONTROL LOG J -HOOK -- \ \ — — i��'v S'CM ``o �F 1+1/ y VANE (TYP.) Vp I ENGINEERING SERVICES BY \ _ INSTALL OUTLET CHANNEL \ \� VERNAL POOL WLS ENGINEERING, PLLC VNST:4�4,GEOLIFT WITH VERNAL POOL r — aN \ \ n TOEAVOOD (TYP.) 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I �1�, X— x x x x—�X, \ , 7115 3°*VU .-VU 4V*VU 91 - 41-V 43 UU 4�tUU PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CARo ``1111111111//// %AE S. SEAL �'e 22967 e °° <1 SCOTTr�,1�`��`\` 1111111111 ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS A DRAFT MIT PLAN 4/17/17 B FINAL DRAFT MIT PLAN 1 5/26/17 DESCRIPTION PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08 -14 -LAKE WENDELL-PP_SHEETS.DWG DESIGNED BY: KVSIWSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. SCALE : 1" = 6' NORTH 30 15 0 30 60 GRAPHIC SCALE SHEET NAME r,9001011 PLAN AND PROFILE SHEET NUMBER 12 / \ PROPOSED (2) 36" DIA. RCP 40-L M Z a z \ O OV /of \ H0 U � 255 255 n Z o OU v > e N/ I Z + a w N I O Z W r * I ZW W Ia 00 /n a 01 /0 ` r 78 ° < - I 1.90 ° - 1.76 0 I w 251% - v I ' >� N v 74% ww w DESIGN + a rn 245 B NKFULL r1 ro _ 26 ° 2a5 H M ✓ 2 -2.73 1 m % J LUDESIGN THALWEG 1.75% U z U U EXISTING GROUN m m z — v� A W � _ J 235 235 3°*VU .-VU 4V*VU 91 - 41-V 43 UU 4�tUU PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CARo ``1111111111//// %AE S. SEAL �'e 22967 e °° <1 SCOTTr�,1�`��`\` 1111111111 ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS A DRAFT MIT PLAN 4/17/17 B FINAL DRAFT MIT PLAN 1 5/26/17 DESCRIPTION PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08 -14 -LAKE WENDELL-PP_SHEETS.DWG DESIGNED BY: KVSIWSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. SCALE : 1" = 6' NORTH 30 15 0 30 60 GRAPHIC SCALE SHEET NAME r,9001011 PLAN AND PROFILE SHEET NUMBER 12 / x / , DO NOT DISTURB EXISTING WETLAND //—BInM 4f X00 f m4111P m TWLB 'r 4►�� _� �I ,R4v��ry —X INSTALL FIELD FENCE (TYP.) 755 REMOVE WOODY DEBRIS AND REGRADE STREAM BANKS, SLOPE, SEED AND MAT FROM APPROXIMATE STA. 46+26 TO 47+37 TO REPAIR :HURRICANE MATTHEW DAMAGE APPROXIMATE LOCATION OF 100 YEAR FEMA FLOOD ZONE 'AE'(FIRM PANEL 1792) T END CONSTRUCTION R4 STA. 49+22.89 LAKE WENDELL 755 45+00 46+00 47+00 48+00 49+00 PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER ``1111111111 /�7' ti9< e 9 o SEAL - 22967 e e I IN /q SCOTT°° 1111111111 ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS A DRAFT MIT PLAN 4/17/17 B FINAL DRAFT MIT PLAN 1 5/26/17 DESCRIPTION PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08-14_LAKE WENDELL_ PP_SHEETS.DWG DESIGNED BY: KVSIWSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. SCALE: 1" = 6' NORTH 30 15 0 30 60 GRAPHIC SCALE SHEET NAME m PLAN AND PROFILE SHEET NUMBER 13 z 0 245 245 1-- 245 cr H -q U N O a a� zQ Z F W V1 J ` \ 235 235 EXISTIN GROUND 225 225 45+00 46+00 47+00 48+00 49+00 PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER ``1111111111 /�7' ti9< e 9 o SEAL - 22967 e e I IN /q SCOTT°° 1111111111 ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS A DRAFT MIT PLAN 4/17/17 B FINAL DRAFT MIT PLAN 1 5/26/17 DESCRIPTION PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08-14_LAKE WENDELL_ PP_SHEETS.DWG DESIGNED BY: KVSIWSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. SCALE: 1" = 6' NORTH 30 15 0 30 60 GRAPHIC SCALE SHEET NAME m PLAN AND PROFILE SHEET NUMBER 13 PROPOSED 12' WII FARM PATH (TYP.) 0 Ins -1 W W INSTALL (1) 18" DIA RCP 11 PERMANENT CULVERT /1n STREAM CROSSING 20' L / � 1 IN=290.40 INV. OUT=290.50 END CONSTRUCTION RS STA. 13+55.51 / W BEGIN CONSTRUCTION R5 INSTALL FIELD FENCE .j STA. 10+00.00 (TYP.) 71 =�-X -% G TREE Mr,TION FENCE (WP.) I REMOVE' EXISTING \ RCP SYSTEM INSTALL LOG WEIR (TYP.) : Fa uo �� 7 / dy 13'00 / REMOVE EXISTING FENCE n 18ko 1 � WITHIN CONSERVATION L INSTALL STONE AND EXISTING WETLANDS � yI �e EASEMENT (TYP.) LOG STEP -POOL (TYP.) INSTALL CONSTRUCTEC STON RIFFLE TYP. EXISTING FARM PATH TO BE RELOCATED. DO NOT DISTURB EXISTING BARNVI- q ns 295 w 295 O U w F- Z L6 + ` \ o J w W O DESIGN PRO OSED (1) 18" q,0 BANKFULL DIA. CP 20'L \ 3.43% DESIGN THALWEG F w 2/ 285 \ 285 �. %9 j of w Z 0 L) L) 1 Z Z� a� Uo z� W� 275 m to 275 10+00 11+00 12+00 13+00 PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER CARO ``111111111111' ti,9< e-9 o o SEAL s ° 22967 e °° o 00000000` �j° �'�GINE� ° 11% OTT°° SC°r` 111111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE P-1480 REVISIONS A DRAFT MIT PLAN 4/17/17 B FINAL DRAFT MIT PLAN 5/26/17 I. DESCRIPTION D, PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, INC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :08-14 LAKE WENDELL PP SHEET, DESIGNED BY: KVSIWSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 60' VERT. SCALE: 1" = 6' NORTH 30 15 0 30 60 GRAPHIC SCALE SHEET NAME R5 PLAN AND PROFILE SHEET NUMBER 14 PLANTING NOTES 1. THE FOLLOWING TABLES LIST THE PROPOSED VEGETATION SPECIES SELECTION FOR THE PROJECT REVEGETATION. THE TOTAL PLANTING AREA IS APPROXIMATELY 8.9 ACRES AND WILL VARY BASED ON SITE CONDITIONS DURING CONSTRUCTION. 2. FINAL VEGETATION SPECIES SELECTION MAY CHANGE DUE TO REFINEMENT OR SPECIES AVAILABILITY AT THE TIME OF PLANTING. SPECIES SUBSTITUTIONS WILL BE COORDINATED BETWEEN ENGINEER AND PLANTING CONTRACTOR PRIOR TO THE PROCUREMENT OF PLANT/SEED STOCK. 3. IN GENERAL, WOODY SPECIES SHALL BE PLANTED AT A DENSITY OF 680 STEMS PER ACRE AND A MINIMUM OF 50 FEET FROM THE TOP OF RESTORED STREAMBANKS TO THE REVEGETATION LIMITS. EXACT PLACEMENT OF THE SPECIES WILL BE DETERMINED BY THE CONTRACTOR'S VEGETATION SPECIALIST PRIOR TO SITE PLANTING AND BASED ON THE WETNESS CONDITIONS OF PLANTING LOCATIONS. 4. SUPPLEMENTAL PLANTING ACTIVITIES SHALL BE PERFORMED WITHIN THE EXISTING BUFFER ENHANCEMENT AREA (BUFFER GROUP 2) USING SPECIES DESCRIBED IN RIPARIAN BUFFER PLANT MIXTURE. ------ ---------------------------- 5. ANY INVASIVE SPECIES VEGETATION, SUCH AS CHINESE PRIVET _ _------------ -------------------- (LIGUSTRUM SINENSE), MULTIFLORA ROSE (ROSA MULTIFLORA), AND - ------------------------ MICROSTEGIUM (MICROSTEGIUM VIMINEUM), WILL BE INITIALLY TREATED - \ AS DESCRIBED IN THE CONSTRUCTION SPECIFICATIONS PRIOR TO PLANTING ACTIVITIES TO ALLOW NATIVE PLANTS TO BECOME +=L \ ESTABLISHED WITHIN THE CONSERVATION EASEMENT. ,*- +%' + CE&E, 6. LARGER NATIVE TREE SPECIES TO BE PRESERVED WILL BE FLAGGED BY GE +++.� + ,4 + % ++ ++'***'*++++ ++++++ ✓ + THE ENGINEER PRIOR TO CONSTRUCTION ACTIVITIES. ANY TREES /+ + +++'++++++ + HARVESTED FOR WOODY MATERIAL WILL BE UTILIZED TO PROVIDE BED �C`+`++ + + +++ +'++;'+++ '" AND BANK STABILIZATION, COVER AND/OR NESTING HABITAT. / — ++ �+ k + '+'+ +±+j 7. ALL DISTURBED AREAS WILL BE STABILIZED USING MULCHING AND pc '+' /�/ L `*' I SEEDING AS DEFINED IN THE CONSTRUCTION SPECIFICATIONS AND THE y /rr*q APPROVED SEDIMENTATION AND EROSION CONTROL PLANS. /— +++, CFs / ++++++++++ +++++++'+ + + +++ ++++ ++++++++++++ +, ^ GV +++++++++++++ +++iC++++.*+* ,,(/`,('+ + + fl 1� GCS- . `. ,1'/ * flY + + +++ "` + +OEa / + +* Al'/ �— ++ +++++ +i++++++++++++++++.++++++ �+�. 7/ _ ++++ 4' �. j,+++++ + + \ + .�w� � *++ *;+2— ++ +++++++++++++++�+++++++,\\\�, a+ _ _ e \ ,I, J, • �W �p-+ v +3'+}�93'x— y +++�+ +++ -1✓+ ++i*+� ++ ++++++++++++++++++++ ++++ .++++ ++ +±+ ++ ++_+3Jf ' 3J ++++}+++ Sy ++ +++�++++ ++++++ + ++ +++++++++++++ ++++++++++ +_ M; PERMANENT SEEDING W ' SCHEDULE 2 co TEMPORARY SEEDING SCHEDULE Planting Dates Botanical Name Common Name Application Rate (lbs/acre) September to Seca/e cereale Rye Grain (Cool Season) 130 March for Planting (Ib/acre) April to August Urochloa ramosa Browntop Millet (Warm Season) 40 PLANTING ZONES MRIPARIAN BUFFER RESTORATION (BUFFER GROUP 1) RIPARIAN BUFFER ENHANCEMENT (BUFFER GROUP 2) fl fl OpQpO RIPARIAN BUFFER PRESERVATION (BUFFER GROUP 3) --- -------------------------------- — — -+++ FE. �� pppE G*+++++++++++++ E, + /�// / _ _ /r + I« +�+ +r. G GE+ �� CE 7 + + +.. i u+ +�+. + +++ + 1 + + +— 4.. 1+k+++ + 11ypU+ L U + + a as++ +++++ +++++ a ++. +rjD -t� *30 =ti-' 30+ ++++++++++++++++++++.+++:.+:++::- . } 3"j =te =+ ++mn PLANTING SCHEDULE - - % Proposed Seeding Rate Wetland Botanical Name Common Name for Planting (Ib/acre) Tolerance by Species Tolerance by Species (Proposed 8'x 8' Planting Spacing @ 680 Stems/Acre) Permanent Herbaceous Seed Mixture - Streambank, Floodplain, Wetlands and Riparian Buffer Areas Green Ash 7% FACW (Proposed Seed Rate @ 15 lbs/acre) River Birch Andropogon gerardi/ Big blue stem 10% 1.50 FAC Dichanthelium Deer Tongue 15% 1.50 FACW clandestinum 7% FACW Platanus American Canex crinata Fringed sedge 10% 2.25 FACW+ Chasmanthium River oats 5% 1.50 FACU latifolium Tulip -poplar 7% FACU tulipifera Elymus virginicus Virginia wild rye 15% 1.50 FAC Juncus effusus Soft rush 5% 2.25 FACW+ Panicum virgatum Switchgrass 10% 1.50 FAC+ Eutrochium fistulosum Joe-pye-weed 5% 0.75 FACW Schizachynum Little blue stem 10% 0.75 FACU scoparium 6% FAC caroliniana Tdpsacum dactyloides Eastern 5% 0.75 FAC+ FACU gamagrass Sorghastrum nutans Indiangrass 10% 0.75 FACU PLANTING ZONES MRIPARIAN BUFFER RESTORATION (BUFFER GROUP 1) RIPARIAN BUFFER ENHANCEMENT (BUFFER GROUP 2) fl fl OpQpO RIPARIAN BUFFER PRESERVATION (BUFFER GROUP 3) --- -------------------------------- — — -+++ FE. �� pppE G*+++++++++++++ E, + /�// / _ _ /r + I« +�+ +r. G GE+ �� CE 7 + + +.. i u+ +�+. + +++ + 1 + + +— 4.. 1+k+++ + 11ypU+ L U + + a as++ +++++ +++++ a ++. +rjD -t� *30 =ti-' 30+ ++++++++++++++++++++.+++:.+:++::- . } 3"j =te =+ ++mn PLANTING SCHEDULE - - X �J V - - - -0 WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER ``t11111111t/tf' \A CAR6 SEAL 22967o .:g;'e eFNGINE� o* ` i SCOTT° //fflllllltltt ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 % Proposed Botanical Name Common Name for Planting Wetland J by Species Tolerance Riparian Buffer Bare Root Plantings - Overstory (Proposed 8'x 8' Planting Spacing @ 680 Stems/Acre) Fraxinus JOHNSTON COUNTY, NC pennsylvanica Green Ash 7% FACW Betula nigra River Birch 6% FACW Quercus michauxii Swamp Chestnut 7% FACW Oak Quercus pagoda Cherrybark Oak 7% FACW Platanus American occidentalis Sycamore 7% FACW Acer rubrum Red Maple 5% FAC Liriodendron Tulip -poplar 7% FACU tulipifera Quercus nigra Water Oak 7% FAC Quercus phellos Willow Oak 5% FACW Riparian Buffer Bare Root Plantings - Understory (Proposed 8' x 8' Planting Spacing @ 680 Stems/Acre) Diospyros virginiana Persimmon 6% FAC Carpinus Ironwood 6% FAC caroliniana Hamamelis Witch -hazel 6% FACU virginiana Asimina triloba Paw Paw 6% FAC Lindera benzoin Spicebush 6% FACW Alnus serrulata Tag Alder 6% DEL Corylus americana Hazelnut 6% FACU Riparian Buffer Live Stake Plantings - Streambanks (Proposed 2'-3' Spacing @ Meander Bends and 6'-8' Spacing @ Riffle Sections) Sambucus Elderberry 20% FACW canadensis Salix sericea Silky Willow 20% DEL Salix nigra Black Willow 30% OBL Cornus amomum Silky Dogwood 30% FACW X �J V - - - -0 WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER ``t11111111t/tf' \A CAR6 SEAL 22967o .:g;'e eFNGINE� o* ` i SCOTT° //fflllllltltt ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 PRELIMINA Y PANS - NOT FOR CONSTRUCTION DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :1518_LAKE WENDELL_REVEGETAX DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORlZ SCALE: 1-80, VERT.SCALE: N/A I NORTH 40 20 0 40 80 GRAPHIC SCALE SHEET NAME REVEGETATION PLAN SHEET NUMBER 15 NO. DESCRIPTION D, PROJECT NAME REVISIONS J WENDELL A DRAFT MIT PLAN 4/24/17 MITIGATION z l PROJECT B FINAL DRAFT MIT PLAN 5/26/17 JOHNSTON COUNTY, NC PRELIMINA Y PANS - NOT FOR CONSTRUCTION DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :1518_LAKE WENDELL_REVEGETAX DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORlZ SCALE: 1-80, VERT.SCALE: N/A I NORTH 40 20 0 40 80 GRAPHIC SCALE SHEET NAME REVEGETATION PLAN SHEET NUMBER 15 NO. DESCRIPTION D, PROJECT NAME oQ LAKE WENDELL W MITIGATION z l PROJECT / JOHNSTON COUNTY, NC PRELIMINA Y PANS - NOT FOR CONSTRUCTION DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :1518_LAKE WENDELL_REVEGETAX DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORlZ SCALE: 1-80, VERT.SCALE: N/A I NORTH 40 20 0 40 80 GRAPHIC SCALE SHEET NAME REVEGETATION PLAN SHEET NUMBER 15 PLANTING ZONES mRIPARIAN BUFFER RESTORATION (BUFFER GROUP 1) RIPARIAN BUFFER ENHANCEMENT (BUFFER GROUP 2) fl fl OpQpO RIPARIAN BUFFER PRESERVATION (BUFFER GROUP 3) ■---------------------------------------------------------------- --- ------— — ---------------------------------- - LU +Cc 2 ■ + + + +�++ \ "F LU ■ Lu 0 +++ +�++ + + + + \+�� CE _ _ _ ■ LU njL +++++ J/, ti+ CE+�� CE, ■ CE + + +++ }++ � _ \ +*a+ «..*t,+.+tet;._. +/ ��+j+j+ +y + ++ �+ +++ + + CE+���CE \ \ Q OE ■ + / + +++ +++++ + + ++ +++++++ +++ + ++++++++++ +++++ +++++ %+ -I bo + + + + + ++ ++ /+, + _ ++++ +fir A+i _ s�+-=I+ a ;=i `+++`++ . — _i1��� %Ti's//////��//* %i%/j�> LU ■ cl)9D+==� +3 + ++..+..+. + ++++1+%++++1+++I++++% + + + + +++++++ ■ Z pj+�� +++ +++ ■ U i +33—+-i+rte++�+++++y+++ ++fir{+ �k ■ Q �`+`�9;*•-+ice.+ ■ ■ ■ ■ ■ PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER ``111111111 /��' \A CARo SEAL �'e 22967 �NGINO.°°° ` SCOTT°°°r�,��`��`\` 1/1111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS A DRAFT MIT PLAN 4/24/17 B FINAL DRAFT MIT PLAN 1 5/26/17 NO. DESCRIPTION DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :1518_M WENDELL_REVEGETATI( DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. SCALE: 1"= 80' VERT. SCALE: N/A (9 NORTH 40 20 0 40 80 GRAPHIC SCALE SHEET NAME REVEGETATION PLAN SHEET NUMBER 16 PLANTING ZONES RIPARIAN BUFFER RESTORATION (BUFFER GROUP 1) RIPARIAN BUFFER ENHANCEMENT (BUFFER GROUP 2) OpOpO RIPARIAN BUFFER PRESERVATION (BUFFER GROUP 3) ■,\ 411, ■ ■ ��.t-rr i5E'R���G �o�� l I � 1 1 �I ■ � �ilwrG�.i rC'J G GG °'J O, °,` G�.. 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G + +++++++++ ++++++++ ++GE++�+ +++ +++++++++/ '�Y�+ +++ *%+/+ ++y --\ / V `+ I E rr+CFr + + + C + -+ ++ ++++++++++++ 4 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + I ++ / + + + + + + + + + + + + + + + + + + + + U + +t+ +/ W ■ ■ I ++ w \`+ +, + + ■ LU k i w ■ �+ 3 ++ �� / z ■ I ++ +; + .:> / J ; I11 II 1++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++-+; U ■ 11 ++++++++ ++ + + ++�0 ■ u y� 111 + +39 + I I ' I \ / I \ / 1 7 � 1 1 \ � 1 , 1 � 1 PRELIMINARY PLANS - NOT FOR CONSTRUCTION WATER & LAND SOLUTIONS 11030 Raven Ridge Rd., Suite 119 Raleigh, NC 27614 (919)614-5111 waterlandsolutions.com PROJECT ENGINEER SEAL s �'e 22967 e eFNGINO�.00° 000e0000OTT°°° SC �/1111111\ ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 REVISIONS DRAFT MIT PLAN 4/24/17 FINAL DRAFT MIT PLAN 5/26/17 DESCRIPTION PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY, NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :1518_MWENDELL REVEGETATION_PIANSDWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE: 5-26-17 HORIZ. 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'\ �� °°°°;�NGI N e�q: -o oo SCM 1j111I1I110 0 ENGINEERING SERVICES BY WLS ENGINEERING, PLLC FIRM LICENSE NO. P-1480 I REVISIONS I A DRAFT MIT PLAN 4/24/17 B I FINAL DRAFT MIT PLAN 1 5/26/17 1 NO. I DESCRIPTION I DATE PROJECT NAME LAKE WENDELL MITIGATION PROJECT JOHNSTON COUNTY NC DRAWING INFORMATION PROJECT NO.: 97081 FILENAME :15-18 LAKEWENDELL REVEGETATION PIANS.DWG DESIGNED BY: KMV/WSH DRAWN BY: APL DATE : 5-26-17 HORIZ. SCALE: 1" = 80' VERT.SCALE: N/A � Z"- NORTH 40 20 0 40 80 GRAPHIC SCALE SHEET NAME REVEGETATION PLAN SHEET NUMBER OO 9 Appendix 2 — Site Data/Analysis/Supplementary Information Habitat Assessment Scores and Taxa List NRCS Stream Visual Assessment Protocol 2 (SVAP2) Reach Summary Existing Cross -Section and Longitudinal Profile Data Particle Size Distribution (Bulk Sediment Samples) NCDA&CS Soil Sample Results BANCS (BEHI/NBS) Method and Storm Sediment Deposition Estimates Watershed Information and Site Runoff Volume NC Rural Piedmont Regional Curve Comparison USGS Regression Flow Analysis Quantification Tool Reach Summary Design Criteria and Stream Morphology Parameters Table HEC -RAS Output and Design Channel Report Site Photographs Lake Wendell Mitigation Project Habitat Assessment Scores and Taxa List Site: Lake Wendell Mitigation Project Date: October 1, 2016 Evaluator: L. Eaton, A. Abernethy Metric unit/out of Lake Wendell Wetted width (m) 0.5 TOB Channel width (m) 2.5 Ave Depth (m) 0.1 Max Depth (m) 2.3 Bank Height (m) 0.8 Boulder 100% 0 Rubble 100% 0 Gravel 100% 0 Sand 100% 90 Silt 100% 10 Notes Channel Modification 5 4 Instream Habitat 20 7 Bottom Substrate 15 3 Pool Variety 10 4 Riffle Habitats 16 3 Erosion 7 5 Bank Vegetation 7 6 Light Penetration 10 8 Riparian Zone Width 10 2 Total Score 100 42 Appendix 2 Habitat Assessment Scores and Taxa List Site: Lake Wendell Mitigation Project Date: October 1, 2016 Evaluator: L. Eaton, A. Abernethy Taxon Tolerance Value (TV) Species Abundance* Ephemeroptera Baetis intercalaris 5.0 R Trichoptera Cheaumatopsyche 6.6 R Diptera: Chironomidae Apedilum R Orthcladius robacki 6.4 R Parametriocnemus 3.9 C Polypedilum illinoense 8.7 R Thienemannimyia gp 8.4 A Zavrelimyia 6.1 R Diptera: Misc Pseudolimnephila 6.2 R Simulium 4.9 R Coleoptera Cymbiodyta chaberlaini R Helichus fastigiatus 4.1 R Stenelmis 5.6 R Odonata Calopteryx 7.5 A Oligochaeta Megadrile R Pristinella 7.7 R Crustacea Caecidotea 8.4 C Crangonyx 7.2 R Procambarus 9.3 A Mollusca Physa 8.7 A Total Taxa Richness 20 EPT Taxa Richness 2 Biotic Index 7.7 Bioclass Rating Poor *R=Rare, C=Common, A=Abundant Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 1A. Preliminary Assessment Project Name Lake Wendell Mitigation Project Evaluator(s) J. Morgan, K. VanStell Tributary Name UT to Buffalo Creek 8 digit HUC / River Basin 03020201, Upper Neuse A. Watershed Description Level IV Ecoregion (USEPA) Northern Outer Piedmont (45f) Drainage Area (ac) 102 Land Use (%) 61% pasture, 31% mixed forest, 3% pond Agronomic Practices in Uplands Pasture Animal Feeding Operations —50 ac / —80 head Length of Stream (LF) 4,100 Stream Hydrology Perennial / Intermittent B. Stream/Reach Description Discharge (cfs) 23.7 Applicable Reference Reach R4 (downstream) 2A. Field Assessment Assessment Date 10/20/2016 Location / USGS Quad Map Wendell, NC Riparian Cover (%) 40% tree/ 60% herb Bank Profile Mod Cohesive Soil Gradient (ft/ft) Low 0-2% Bankfull Channel Width (ft) —6' Ave Riparian Zone Width (ft) —20' Floodplain Wetlands (ac) "3 Dominant Substrate (%) med sand/fine gravel Notes: Q was estimated from NC rural piedmont regional curve Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Appendix 2 Stream Visual Assessment Protocol 2 Summary Sheet 213. Field Assessment * Entire stream is assessed not individual reach Reach Scores Element R1a R1b R1c R2 R3 R4 RS 1. Channel Condition 4 0 4 3 N/A 8 5 2. Hydrologic Alteration 5 0 9 7 0 8 7 3. Bank Condition 6 0 6 3 N/A 8 6 4. Riparian Area Quantity* 5 2 3 5 1 7 3 5. Riparian Area Quality* 5 2 3 5 1 7 3 6. Canopy Cover* 6 0 4 4 1 7 4 7. Water Appearance 7 7 7 8 1 8 7 8. Nutrient Enrichment 9 9 8 7 1 9 8 9. Manure or Human Waste* 9 3 2 2 1 7 2 10. Pools 2 0 3 4 3 8 1 11. Barriers to Movement* 1 0 2 3 1 2 2 12. Fish Habitat Complexity 2 0 1 3 4 5 2 13. Aquatic Invertebrate Habitat 2 0 2 3 3 5 1 14. Aquatic Invertebrate Community N/A N/A N/A 2 N/A N/A N/A 15. Riffle Embeddedness N/A N/A 4 5 N/A 7 N/A 16. Salinity N/A N/A N/A N/A N/A N/A N/A A. Sum of All Elements Scored 63 23 58 64 17 96 51 B. Number of Elements Scored 13 13 14 15 11 14 13 Overall Score (A/B) 4.8 1.8 4.1 4.3 1.5 6.9 3.9 Severely Severely Overall Classification Poor Degraded Poor Poor Degraded Fair Poor * Entire stream is assessed not individual reach NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name R1a Reach Boundary Project start to piped section Element Score 1. Channel Condition 4 2. Hydrologic Alteration 5 3. Bank Condition 6 4. Riparian Area Quantity 5 5. Riparian Area Quality 5 6. Canopy Cover 6 7. Water Appearance 7 8. Nutrient Enrichment 9 9. Manure or Human Waste 9 10. Pools 2 11. Barriers to Movement 1 12. Fish Habitat Complexity 2 13. Aquatic Invertebrate Habitat 2 14. Aquatic Invertebrate Community N/A 15. Riffle Embeddedness N/A 16. Salinity N/A * Enter N/A if Element doesn't apply A. Sum of All Elements Scored B. Number of Elements Scored Overall Score (A/B) Overall Classification 63 13 4.8 Poor 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) piping, constraints, ROW Recommendations for Further Assessment or Actions enhancement/ floodplain benching Riparian Wildlife Habitat Recommendations Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name R1b Reach Boundary Piped section Element Score 1. Channel Condition 0 2. Hydrologic Alteration 0 3. Bank Condition 0 4. Riparian Area Quantity 2 5. Riparian Area Quality 2 6. Canopy Cover 0 7. Water Appearance 7 8. Nutrient Enrichment 9 9. Manure or Human Waste 3 10. Pools 0 11. Barriers to Movement 0 12. Fish Habitat Complexity 0 13. Aquatic Invertebrate Habitat 0 14. Aquatic Invertebrate Community N/A 15. Riffle Embeddedness N/A 16. Salinity N/A * Enter N/A if Element doesn't apply A. Sum of All Elements Scored 23 B. Number of Elements Scored 13 Overall Score (A/B) 1.8 Overall Classification Severely Degraded (entering/exiting RCP) 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) piped system Recommendations for Further Assessment or Actions remove pipe / restoration Riparian Wildlife Habitat Recommendations Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name Reach Boundary Element 1. Channel Condition 2. Hydrologic Alteration 3. Bank Condition 4. Riparian Area Quantity 5. Riparian Area Quality 6. Canopy Cover 7. Water Appearance 8. Nutrient Enrichment 9. Manure or Human Waste 10. Pools 11. Barriers to Movement 12. Fish Habitat Complexity 13. Aquatic Invertebrate Habitat 14. Aquatic Invertebrate Community 15. Riffle Embeddedness 16. Salinity * Enter N/A if Element doesn't apply A. Sum of All Elements Scored B. Number of Elements Scored Overall Score (A/B) Overall Classification R1c Pipe outlet to confluence with R5 Score 4 9 6 3 3 4 7 8 2 3 2 1 2 N/A 4 N/A 58 14 4.1 Poor 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) pipe culvert, cattle access Recommendations for Further Assessment or Actions remove cattle, crossing, restoration Riparian Wildlife Habitat Recommendations Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name Reach Boundary Element 1. Channel Condition 2. Hydrologic Alteration 3. Bank Condition 4. Riparian Area Quantity 5. Riparian Area Quality 6. Canopy Cover 7. Water Appearance 8. Nutrient Enrichment 9. Manure or Human Waste 10. Pools 11. Barriers to Movement 12. Fish Habitat Complexity 13. Aquatic Invertebrate Habitat 14. Aquatic Invertebrate Community 15. Riffle Embeddedness 16. Salinity * Enter N/A if Element doesn't apply A. Sum of All Elements Scored B. Number of Elements Scored Overall Score (A/B) Overall Classification R2 Confluence of R1 & R5 to backwater of pond (113) Score 3 7 3 5 5 4 8 7 2 4 3 3 3 2 5 N/A 64 15 4.3 Poor 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) cattle access, bank erosion/incision Recommendations for Further Assessment or Actions remove cattle, restoration Riparian Wildlife Habitat Recommendations Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name R3 Reach Boundary End of R2 to pond dam Element Score 1. Channel Condition N/A 2. Hydrologic Alteration 0 3. Bank Condition N/A 4. Riparian Area Quantity 1 5. Riparian Area Quality 1 6. Canopy Cover 1 7. Water Appearance 1 8. Nutrient Enrichment 1 9. Manure or Human Waste 1 10. Pools 3 11. Barriers to Movement 1 12. Fish Habitat Complexity 4 13. Aquatic Invertebrate Habitat 3 14. Aquatic Invertebrate Community N/A 15. Riffle Embeddedness N/A 16. Salinity N/A * Enter N/A if Element doesn't apply A. Sum of All Elements Scored B. Number of Elements Scored Overall Score (A/B) Overall Classification 17 11 1.5 Severely Degraded 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) cattle access, backwater pond conditions Recommendations for Further Assessment or Actions remove pond dam and restore flow regime Riparian Wildlife Habitat Recommendations Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name Reach Boundary Element 1. Channel Condition 2. Hydrologic Alteration 3. Bank Condition 4. Riparian Area Quantity 5. Riparian Area Quality 6. Canopy Cover 7. Water Appearance 8. Nutrient Enrichment 9. Manure or Human Waste 10. Pools 11. Barriers to Movement 12. Fish Habitat Complexity 13. Aquatic Invertebrate Habitat 14. Aquatic Invertebrate Community 15. Riffle Embeddedness 16. Salinity * Enter N/A if Element doesn't apply A. Sum of All Elements Scored B. Number of Elements Scored Overall Score (A/B) Overall Classification R4 Outlet of pond to end of project Score 8 8 8 7 7 7 8 9 7 8 2 5 5 N/A 7 N/A 96 14 6.9 Fair 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) Recommendations for Further Assessment or Actions Preservation / Minimal Enhancement with supplemental buffer planting Riparian Wildlife Habitat Recommendations Appendix 2 NRCS Stream Visual Assessment Protocol 2 Summary Stream Visual Assessment Protocol 2 Summary Sheet 2. Field Assessment B. Element Scores Reach Name Reach Boundary Element 1. Channel Condition 2. Hydrologic Alteration 3. Bank Condition 4. Riparian Area Quantity 5. Riparian Area Quality 6. Canopy Cover 7. Water Appearance 8. Nutrient Enrichment 9. Manure or Human Waste 10. Pools 11. Barriers to Movement 12. Fish Habitat Complexity 13. Aquatic Invertebrate Habitat 14. Aquatic Invertebrate Community 15. Riffle Embeddedness 16. Salinity * Enter N/A if Element doesn't apply A. Sum of All Elements Scored B. Number of Elements Scored Overall Score (A/B) Overall Classification R5 From farm path to confluence with R1 Score 5 7 6 3 3 4 7 8 2 1 2 2 1 N/A N/A N/A 51 13 3.9 Poor 1-2.9 = Severely Degraded 3-4.9 = Poor 5-6.9 = Fair 7-8.9 = Good 9-10 = Excellent Suspected Causes of SVAP Scores less than 5 (does not meet quality criteria for stream species) buried pipe, cattle access Recommendations for Further Assessment or Actions remove pipe and cattle, restoration Riparian Wildlife Habitat Recommendations Appendix 2 Existing Cross -Section 98 97 96 g 95 w 94 93 92 0 5 Bankfull Dimensions 2.5 x -section area (ft.sq.) 5.0 width (ft) 0.5 mean depth (ft) 0.8 max depth (ft) 5.5 wetted parimeter (ft) 0.5 hyd radi (ft) 10.3 width -depth ratio Bankfull Flow 4.4 velocity (ft/s) 10.9 discharge rate (cfs) 1.16 Froude number 10+61 Lake Wendell Mitigation Project, riffle 10 15 20 Width (ft) Flood Dimensions 6.1 W flood prone area (ft) 1.2 entrenchment ratio 1.7 low bank height (ft) 2.3 low bank height ratio Flow Resistance U.U3U Manning's roughness 0.14 D'Arcy-Weisbach fric. 8.8 resistance factor u/u* 10.0 relative roughness 25 30 35 Materials 1.1 D50 Riffle (mm) 15 D84 Riffle (mm) 32 threshold grain size (mm): Forces & Power 2.3 channel slope (%) 0.65 shear stress (Ib/sq.ft.) 0.58 shear velocity (ft/s) 3.1 unit strm power (Ib/ft/s) Appendix 2 40 Existing Cross -Section yo 95 94 c 0 93 U.1 -------------------- 92 91 0 Bankfull Dimensions 14+85 Lake Wendell Mitigation Project, riffle 10 20 30 40 Width (ft) Flood Dimensions 2.8 x -section area (ft.sq.) 7.0 width (ft) 0.4 mean depth (ft) 1.0 max depth (ft) 7.5 wetted parimeter (ft) 0.4 hyd radi (ft) 17.7 width -depth ratio Bankfull Flow 3.1 velocity (ft/s) 8.7 discharge rate (cfs) 0.91 Froude number 18.7 W flood prone area (ft) 2.7 entrenchment ratio 1.0 low bank height (ft) 1.0 low bank height ratio Flow Resistance U.U3U manning's roughness 0.15 D'Arcy-Weisbach fric. 8.7 resistance factor u/u* 8.0 relative roughness Appendix 2 50 60 Materials 1.1 D50 Riffle (mm) 15 D84 Riffle (mm) 17 threshold grain size (mm): Forces & Power 1.5 channel slope (%) 0.35 shear stress (Ib/sq.ft.) 0.42 shear velocity (ft/s) 1.16 unit strm power (Ib/ft/s) Existing Cross -Section 96 95 94 c 2 93 .1� > ---------------------- 0) w 92 91 90 0 Bankfull Dimensions 16+35 Lake Wendell Mitigation Project, riffle 10 20 30 40 Width (ft) Flood Dimensions 2.6 x -section area (ft.sq.) 3.7 width (ft) 0.7 mean depth (ft) 1.5 max depth (ft) 5.1 wetted parimeter (ft) 0.5 hyd radi (ft) 5.3 width -depth ratio Bankfull Flow 4.8 velocity (ft/s) 12.6 discharge rate (cfs) 1.17 Froude number 36.8 W flood prone area (ft) 9.9 entrenchment ratio 1.5 low bank height (ft) 1.0 low bank height ratio Flow Resistance U.U25 Manning's roughness 0.09 D'Arcy-Weisbach fric. 9.6 resistance factor u/u* 14.4 relative roughness Appendix 2 50 60 Materials 1.1 D50 Riffle (mm) 15 D84 Riffle (mm) 24 threshold grain size (mm): Forces & Power 1.5 channel slope (%) 0.48 shear stress (Ib/sq.ft.) 0.50 shear velocity (ft/s) 3.2 unit strm power (Ib/ft/s) Existing Cross -Section Z10 95 94 C: ---------------------- 0 93 w 92 91 90 0 10 Bankfull Dimensions 4.2 x -section area (ft.sq.) 5.9 width (ft) 0.7 mean depth (ft) 1.0 max depth (ft) 6.3 wetted parimeter (ft) 0.7 hyd radi (ft) 8.2 width -depth ratio Bankfull Flow 4.5 velocity (ft/s) 18.8 discharge rate (cfs) 0.97 Froude number 21 +20 Lake Wendell Mitigation Project, riffle 20 30 40 Width (ft) Flood Dimensions 14.1 W flood prone area (ft) 2.4 entrenchment ratio 1.9 low bank height (ft) 1.9 low bank height ratio Flow Resistance U.U4U Manning's roughness 0.21 D'Arcy-Weisbach fric. 9.7 resistance factor u/u* 14.5 relative roughness Appendix 2 50 60 70 Materials 1.1 D50 Riffle (mm) 15 D84 Riffle (mm) 51 threshold grain size (mm): Forces & Power 2.5 channel slope (%) 1.03 shear stress (Ib/sq.ft.) 0.73 shear velocity (ft/s) 5 unit strm power (Ib/ft/s) Existing Cross -Section 96 95 94 c 2 93 .7� W 92 91 90 Appendix 2 26+15 Lake Wendell Mitigation Project, riffle 0 10 Bankfull Dimensions 5.9 x -section area (ft.sq.) 9.5 width (ft) 0.6 mean depth (ft) 0.9 max depth (ft) 9.7 wetted parimeter (ft) 0.6 hyd radi (ft) 15.2 width -depth ratio Bankfull Flow 2.7 velocity (ft/s) 15.7 discharge rate (cfs) 0.60 Froude number 20 30 40 Width (ft) Flood Dimensions 13.7 W flood prone area (ft) 1.4 entrenchment ratio 1.6 low bank height (ft) 1.8 low bank height ratio Flow Resistance U.U4U manning's roughness 0.22 D'Arcy-Weisbach fric. 9.5 resistance factor u/u* 12.6 relative roughness 50 60 70 Materials 1.1 D50 Riffle (mm) 15 D84 Riffle (mm) 19 threshold grain size (mm): Forces & Power 1 channel slope (%) 0.38 shear stress (Ib/sq.ft.) 0.44 shear velocity (ft/s) 1.03 unit strm power (Ib/ft/s) Existing Cross -Section Appendix 2 Cross 4 s 43+87 Lake Wendell Mitigation Project, riffle 98 97 96 95 0 94 w93 ----------------------- -------------- --------------------- 92 91 0 5 10 15 20 25 30 35 40 45 50 Width (ft) Bankfull Dimensions Flood Dimensions Materials 6.2 x -section area (ft.sq.) 44.1 W flood prone area (ft) 1.1 D50 Riffle (mm) 6.2 width (ft) 7.1 entrenchment ratio 15 D84 Riffle (mm) 1.0 mean depth (ft) 1.7 low bank height (ft) 26 threshold grain size (mm): 1.8 max depth (ft) 1.0 low bank height ratio 7.3 wetted parimeter (ft) 0.8 hyd radi (ft) 6.2 width -depth ratio Bankfull Flow Flow Resistance Forces & Power 3.0 velocity (ft/s) 0.045 Manning's roughness 1 channel slope (%) 18.5 discharge rate (cfs) 0.25 D'Arcy-Weisbach fric. 0.53 shear stress (Ib/sq.ft.) 0.57 Froude number 10.6 resistance factor u/u* 0.52 shear velocity (ft/s) 20.3 relative roughness 1.85 unit strm power (Ib/ft/s) Existing Cross -Section Appendix 2 Cross s 10+61 Lake Wendell Mitigation Project, riffle 96 95 94 93 g 92 --------------------------------------------------------------- -- --- ---- ---------------------------------------------------------------- is ami W 91 90 89 88 0 10 20 30 40 50 60 70 Width (ft) Bankfull Dimensions Flood Dimensions Materials 1.4 x -section area (ft.sq.) 3.3 W flood prone area (ft) 1.1 D50 Riffle (mm) 2.3 width (ft) 1.5 entrenchment ratio 15 D84 Riffle (mm) 0.6 mean depth (ft) 2.6 low bank height (ft) 36 threshold grain size (mm): 0.8 max depth (ft) 3.3 low bank height ratio 3.2 wetted parimeter (ft) 0.5 hyd radi (ft) 3.5 width -depth ratio Bankfull Flow Flow Resistance Forces & Power 4.7 velocity (ft/s) 0.030 Manning's roughness 2.6 channel slope (%) 6.8 discharge rate (cfs) 0.14 D'Arcy-Weisbach fric. 0.73 shear stress (Ib/sq.ft.) 1.24 Froude number 8.9 resistance factor u/u* 0.61 shear velocity (ft/s) 13.0 relative roughness 4.9 unit strm power (Ib/ft/s) Existing Longitudinal Profile Data Lake Wendell Mitigation Project Existing Longitudinal Profile - Mainstem (R1, R2, R3, R4) 1500 2000 2500 3000 Station (ft) ---------------------- 3500 Thalweg Left Top of Bank Right Top of Bank Water Surface 4500 Appendix 2 5000 310 300 290 .-. 280 C •0 270 ca 260 W 250 240 230 1000 Lake Wendell Mitigation Project Existing Longitudinal Profile - Mainstem (R1, R2, R3, R4) 1500 2000 2500 3000 Station (ft) ---------------------- 3500 Thalweg Left Top of Bank Right Top of Bank Water Surface 4500 Appendix 2 5000 Existing Longitudinal Profile Data Lake Wendell Mitigation Project Existing Longitudinal Profile - R5 Appendix 2 -Thalweg Right Top of Bank Left Top of Bank Water Surface Y 1050 1100 1150 1200 Station (ft) 1250 1300 1350 1400 295 293 291 289 -- 287 C .2 285 cYs > w 283 - - - W 281 279 277 275 1000 Lake Wendell Mitigation Project Existing Longitudinal Profile - R5 Appendix 2 -Thalweg Right Top of Bank Left Top of Bank Water Surface Y 1050 1100 1150 1200 Station (ft) 1250 1300 1350 1400 Particle Size Distribution (Bulk Sediment Samples) 100% 90% 80% CO 70% 60% c c 50% v 40% N 30% 20% 10% 0% Bulk Sediment Sample - Lake Wendell Mitigation Project 80% riffle 20% pool —a—weighted percent — Riffle Pool # of particles b Id aiiv�,ia aaiiu iavci wvvic oU er I I I I I I I I I I I I I I I I I I 0.01 0.1 Size (mm) D16 0.13 D35 0.45 D50 0.76 D65 1.3 D84 11 D95 20 1 10 100 particle size (mm) Size Distribution mean 1.2 dispersion 10.2 skewness 0.14 25% 20% m CD 15% CD0 CD 10% o v 5% N iv 0% m 1000 10000 Type silt/clay 8% sand 67% gravel 25% cobble 0% boulder 0% Appendix 2 NCDA&CS Soil Sample Results Date: 6/1/2016 Pre -Construction Conditions Lake Wendell Site *Optimum pH range for plant growth: 5.8-6.5 *Optimum Phosphorus Index score for plant growth: 50-70 *Optimum Potassium Index score for plant growth: 50-70 Date Sample ID Type/Location pH P-1 K-1 HM% W/V CEC Mn -I Zn -I Cu -I S-1 6/3/2016 Iwa1 bank 5.6 29 25 0.86 1.12 3.7 32 77 67 16 6/3/2016 Iwb2 bed 5.3 39 18 0.41 1.14 2.5 73 110 18 28 6/3/2016 1w1b3 bed 6.1 21 6 0.13 1.44 1.1 22 24 14 15 6/3/2016 Iw1b4 bed 5.6 30 12 0.36 1.33 2.5 127 63 10 29 6/30/2016 Iwfl3 floodplain 6.0 21 25 0.81 0.94 10.3 32 92 37 54 6/30/2016 Iwf14 floodplain 5.3 101 19 0.97 1.12 5.3 16 111 47 40 6/30/2016 Iwf15 floodplain 4.8 15 31 0.81 1.11 4.1 77 70 20 22 6/30/2016 Iwf16 floodplain 4.9 128 69 0.76 1.24 5.6 63 134 27 37 5.5 48.0 25.6 0.6 1.2 4.4 55.3 85.1 30.0 30.1 ave Pen Dell Site Date Sample ID Type/Location pH P-1 K-1 HM% W/V CEC Mn -I Zn -I Cu -I S-1 6/3/2016 pdf5 floodplain 5.4 10 7 0.46 1.48 1.6 17 14 13 13 6/3/2016 pda6 bank 5.0 13 10 2.08 1.24 3.5 40 11 12 15 6/3/2016 pdb7 bed 5.5 14 6 0.41 1.41 1.6 26 20 12 13 6/3/2016 pdb8 bed 6.4 19 8 0.13 1.39 1.3 148 28 11 14 6/30/2016 pdf17 floodplain 5.1 44 36 1.25 1.14 4.8 37 92 54 29 6/30/2016 pdf18 floodplain 5.2 45 35 1.02 1.12 5.0 154 70 24 28 6/30/2016 pdf19 floodplain 5.0 14 27 1.02 1.15 5.4 79 2213 25 26 5.4 22.7 18.4 0.9 1.3 3.3 71.6 349.7 21.6 19.7 ave Edwards -Johnson Site Date Sample ID Type/Location pH P-1 K-1 HM% W/V CEC Mn -I Zn -I Cu -I S-1 6/3/2016 eja9 bank S.S 22 35 1.08 0.86 6.6 184 621 30 49 6/3/2016 eja10 bed 5.0 27 27 1.61 1.08 4.3 106 103 25 26 6/3/2016 ejbll bed S.8 13 10 0.46 1.36 2.0 9S 73 14 17 6/3/2016 ejbl2 bed 6.3 8 6 0.04 1.44 1.0 62 26 11 12 6/30/2016 ejf20 floodplain 5.5 17 26 0.76 1.19 5.8 262 214 21 18 6/30/2016 ejf21 floodplain 5.5 11 45 1.02 1.04 5.8 95 106 27 29 5.6 16.3 24.8 0.8 1.2 4.3 134.0 190.5 21.3 25.2 ave BANCS Method Calcs Location: Lake Wendell Mitigation Project Field Crew: J. Morgan/ C. Manner SEDIMENT LOADING ASSESSMENT SHEET North Carolina unpublished curve (Alan Walker, NRCS) pond Appendix 2 Date: 9/20/2016 A B C RIGHT BANK D E F A B C LEFT BANK D E F BEHI NBS STUDY BANK HEIGHT FEET/YR (from curve) DISTANCE (note station for detailed design needs) TOTAL FTI/yr =(CxDxE) Mod Low 2.4 0.09 15 3.2 Mod Low 1.9 0.09 75 12.8 Mod -High Low 3.0 0.15 44 19.8 NC NC 0.0 #N/A 240 0.0 Mod -High Low 1.4 0.15 145 30.5 NC NC 0.0 #N/A 13 0.0 Mod -Hi h Low 1.4 0.15 356 74.8 V. High Low 4.4 0.18 224 177.4 High Mod 3.4 0.3 109 111.2 High Mod -High 4.5 0.4 261 469.8 Hi h Low 1.5 0.18 194 52.4 NC NC 0.0 #N/A 1216 0.0 High Mod 3.0 0.3 71 63.9 Low Low -Mod 3.0 0.051 178 27.2 V. Low Mod 2.0 0.035 370 25.9 High High 3.0 0.51 58 87.0 V. Low V.LoLow 2.5 0.008 268 5.4 Low V.w 1.3 0.021 200 5.2 Divide FT3/yr by 27 Multiply YD3/yr by 1.3 TOTAL FT3/YR TOTAL YD3/YR TOTAL TONS/YR 1166.4 43.2 56.2 North Carolina unpublished curve (Alan Walker, NRCS) pond Appendix 2 Date: 9/20/2016 A B C RIGHT BANK D E F BEHI NBS STUDY BANK HEIGHT DISTANCE FEET/YR (note station (from for detailed curve) design needs) TOTAL FTI/yr =(CxDxE) Mod Low 2.3 0.09 32 6.6 Mod Low 1.9 0.09 58 9.9 Mod -High Low 3.0 0.15 44 19.8 NC NC 0.0 #N/A 240 0.0 Mod -High Low 1.4 0.15 145 30.5 NC NC 0.0 #N/A 13 0.0 Mod -High Low 1.4 0.15 356 74.8 V. High Low 2.5 0.18 224 100.8 Mod Mod 2.7 0.18 109 53.0 High Mod -High 4.3 0.4 261 448.9 High Low 1.7 0.18 194 59.4 NC NC 0.0 #N/A 1216 0.0 High Mod 3.0 0.3 71 63.9 Low Low -Mod 3.0 0.051 178 27.2 V. Low Low 2.0 0.02 370 14.8 V. Low V. Low 2.5 0.008 326 6.5 Low V. Low 1.3 0.021 200 5.2 0.0 TOTAL FT3/YR TOTAL YD3/YR TOTAL TONS/YR 921.3 34.1 44.4 NBS Total ft assessed V. Low Low Low -Mod 0d Mod -High Hig ig Extreme V. Low 0.008 0.02 0.03 0.035 0.07 0.1 0.2 0.8 Low 0.02 0.034 0.055 0.09 0.15 0.18 0.18 0.44 Low -Mod 0.03 0.051 0.078 0.135 0.2 0.24 0.24 0.77 Mod 0.035 0.068 0.1 0.18 0.25 0.3 0.3 1.1 Mod -High 0.07 0.1 0.15 0.27 0.3 0.4 0.4 1.8 High 0.1 0.14 0.25 0.38 0.4 0.5 0.5 2.7 V. High 0.2 0.28 0.4 0.78 0.8 0.8 0.8 6 Extreme 0.8 0.52 0.6 1.6 1.5 1.5 1.5 10 NBS Total ft assessed 4037 Total TONS per year 100.5 Tons per ft per year 0.0249 Tons per 1000ft 24.9 ,ROANOKE _ i r a ae'n e,sS J6 ; - ':-GREENSBOR04, DU - -x N .o r ti C r o, I i' n -- --- - - r CHK9C0TT AYETTEVI, NwAd ,1FPPill) _n_1W1r _ �I lilr� n t . ,,'-GREENVILLE----- o )LK NIA BEACH MOR HEA11 CITY L ILNf NCS N• FLORENCE. -- COLUMBI S t...}�. C, a o i' n' - o Q d _--MYRTLE BEACH V % Landfall: L' ND CiARLESTON 8 October 2016 1500 UTC i Hurricane Intensity Category 1 iSA/AN Aii i — - Category 2 i 0 25 50 100 i Miles Hurricane Matthew, 6 - 10 October 2016 Annual Exceedance Probabilities (AEPs) for the Worst Case 24-hour Rainfall Hydrometeorological Design Studies Center o> 1/10 Office of Water Prediction, National Weather Service (D1/50 - 1/10 •„�r'+e�y National Oceanic and Atmospheric Administration N 01/100-1/50 http://www.nws.noaa.gov/ohd/hdsc/ 01/200 - 1/100 a i 1/500 - 1/200 rb �' Created 18 October 2016•1 /1000 -1/500 Rainfall frequency estimates are from NOAAAtlas 14, Volume 2, Version 3 and Volume 9, Version 2. Rainfall values come from 1 -hour Stage IV data. 4w< 1 /1 000 Notes: Hurricane Matthew rainfall distribution across NC on October 8, 2016. Rainfall at Edwards site(s) approximately 10" per landowner gage, Sediment data collected on October 26, 2016 with no appreciable rainfall in time between storm and data collection Lake Wendell sediment deposition estimates following Hurricane Matthew Above pond (R3) Length Width Depth Cubic ft ft ft ft 12 3 0.3 10.8 13 4.5 0.25 14.625 22 7 0.5 77 28 4 0.417 46.704 35 20 0.25 175 25 20 0.583 291.5 40 20 0.583 466.4 1082.029 Total cubic yards 40.08 Estimated tons* 52.10 Total estimated cubic yards of deposition 68.46 Total estimated tons of deposition 89.00 Pen Dell sediment deposition estimates following Hurricane Matthew RS (near middle of reach) Length Width Depth Cubic ft ft ft ft 45 40 0.5 900 Total estimated cubic yards of deposition 33.33 Total estimated tons of deposition 43.33 Edwards -Johnson sediment deposition estimates following Hurricane Matthew R3 (near bottom of preservation area/end of project; Length Width Depth Cubic ft ft ft ft 19 5 0.5 47.5 19 32 0.5 304 19 30 0.5 285 636.5 Total estimated cubic yards of deposition 23.57 Total estimated tons of deposition 30.65 Below pond (R4 preservation area) Length Width Depth Cubic ft ft ft ft 30 25 0.75 562.5 30 20 0.34 204 766.5 Total cubic yards 28.39 Estimated tons* 36.91 *Tons estimated using 1 cubic yard of deposition = 1.3 tons Watershed Information and Site Runoff Volume Watershed Area 102 Pervious Area 100 Impervious Area 2 The Simple Method Rv = 0.05 +0.9 * b Step 1 in the Simple Method Rv 0.067647059 Runoff coefficient (unitless) k 0.019607843 Impervious fraction [impervious portion of drainage area (ac)/drainage area (ac)], (unitless V = 3630 * R. * Rv * A Step 2 in the Simple Method V 25047 Volume of runoff that must be controlled for the design storm (cubic feet V 6.9000 Volume of runoff that must be controlled for the design storm (acre -in Ro 1.0 Design storm rainfall depth (in) (Typically 1.0" or 1.5" A 102 Watershed area (ac) Appendix 2 --- LN roietnoa in tnis spreaasneet is Tor [ IN areas only. i ne equations may neea to ne moamea IT using multiple tAs or use a composite pervious e.n SCS Curve Number Method Q* = (P - 0.25)-2 / (P + 0.8S) Q* (From Impervious) 0.11 Runoff depth (in) P 1.5 Rainfall depth (in) (Typically 1.0" or 1.5"; S 3.89 Potential maximum retention after rainfall begins (in) 5 = (1000 / CN) - 30 3.89 5 is related to the soil and surface characteristics through the curve number (CN', CN (Impervious) 72 Related to hydrologic soil group and ground cover. (Refer to DWQ Design Manual for CN Tables) S=(1000/CN)-10 1 8.18 1 Hydrologic Soil Group SCS (1986) BI Refer to DWQ Design Manual after the soil series in the area of interest is identifies BMP Sizing Reqs SCS Method Volume of Runoff (ac -in) Required Storage Volume SCS Method Volume of Runoff (cubic feet) Required Storage Volume SCS Method Volume of Runoff (gallons) Required Storage Volume Simple Method Volume of Runoff (ac -in) Required Storage Volume Simple Method Volume of Runoff (cubic feet) Required Storage Volume Depends on desired vegetation type and inundation time. Usually 6-12" (in (ac) SCS Method (ftA2) SCS Method (ac) Simple Method (ftA2) Simple Method (ac) Measured in Cadd, GIS or by hand. (ftA2) (ftA3) V = A(Q-) 6.41 V 23279.58 V 174143.33 V 6.90 V 25047 Required Ponding Depth 9.00 Required BMP Surface Area 0.713 Required BMP Surface Area 31039.438 Required BMP Surface Area 0.767 Required BMP Surface Area 33396.000 Actual Wetland Surface Area Actual Wetland Surface Area Actual Wetland Storage Volume **According to the DWQ BMP design manual, the BMP must be designed to treat a volume at least as large as the volume calculated using the simple method** **DWQ recommends 9" but requires ponding depth to be less then 12"*' Catchment Area 3.7 Pervious Area 3.7 Impervious Area 0 BMP1 The Simple Method Rv = 0.05 + 0.9 * IA Step 1 in the Simple Method Rv 0.051 Runoff coefficient (unitless) IA 01 Impervious fraction [impervious portion of drainage area (ac)/drainage area (ac)], (unitless) V = 3630 * RD * Rv * A Step 2 in the Simple Method V 671.55 Volume of runoff that must be controlled for the design storm (cubic feet) V 0.1850 Volume of runoff that must be controlled for the design storm (acre -in) RD 1.0 Design storm rainfall depth (in) (Typically 1.0" or 1.5") A 3.7 Watershed area (ac) ***CN Method in this spreadsheet is for 2 CN areas only. The equations may need to be modified if using multiple CNs or use a composite pervious CN. SCS Curve Number Method Q* _ (P - 0.25)A2 / (P + 0.8S) Q* (From Impervious) 0.01 P 1.0 S 3.89 S=(1000/CN)-10 3.89 CN (Impervious) 72 S=(1000/CN)-10 3.89 CN (Pervious) 72 Q* (From Pervious) 0.02 P 1.00 S 3.89 IQ*total Soil Type Hydrologic Soil Group SCS (1986 BMP Sizing Reqs V = A(Q*) V Required Ponding Depth Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Actual BMP Surface Area Actual BMP Surface Area Actual BMP Storage Volume Runoff depth (in) Rainfall depth (in) (Typically 1.0" or 1.5") Potential maximum retention after rainfall begins (in) S is related to the soil and surface characteristics through the curve number (CN) Related to hydrologic soil group and ground cover. (Refer to DWQ Design Manual for CN Tables) 0.031 (in) WehadkeeIhttp://websoilsurvey.nrcs.usda.gov/app/ BI Refer to DWQ Design Manual after the soil series in the area of interest is identified 0.061SCS Method Volume of Runoff (ac -in) Required Storage Volume 213.19ISCS Method Volume of Runoff (cubic feet) Required Storage Volume 1594.78ISCS Method Volume of Runoff (gallons) Required Storage Volume 0.18ISimple Method Volume of Runoff (ac -in) Required Storage Volume 6721Simple Method Volume of Runoff (cubic feet) Required Storage Volume 10.OIDepends on desired vegetation type and inundation time. Usually 6-12" (in) 0.0061(ac) SCS Method 255.8291 (ft -2) SCS Method 0.0181(ac) Simple Method 805.860 (ftA2) Simple Method 0.011 (ac) Measured in Cadd, GIS or by hand. 481 (ftA2) 401 (ftA3) **Per DWQ BMP design manual, the BMP must be designed to treat a volume at least as large as the volume calculated using the simple method" **DWQ recommends 9" but requires ponding depth to be less then 12"** Output Input Catchment Area 4.4 Pervious Area 4.4 Impervious Area 0 BMP2 The Simple Method Rv = 0.05 + 0.9 * IA Step 1 in the Simple Method Rv 0.051 Runoff coefficient (unitless) IA 01 Impervious fraction [impervious portion of drainage area (ac)/drainage area (ac)], (unitless) V = 3630 * RD * Rv * A Step 2 in the Simple Method V 798.6 Volume of runoff that must be controlled for the design storm (cubic feet) V 0.2200 Volume of runoff that must be controlled for the design storm (acre -in) RD 1.0 Design storm rainfall depth (in) (Typically 1.0" or 1.5") A 4.4 Watershed area (ac) ***CN Method in this spreadsheet is for 2 CN areas only. The equations may need to be modified if using multiple CNs or use a composite pervious CN. SCS Curve Number Method Q* _ (P - 0.25)A2 / (P + 0.8S) Q* (From Impervious) 0.01 P 1.0 S 3.89 S=(1000/CN)-10 3.89 CN (Impervious) 72 S=(1000/CN)-10 3.89 CN (Pervious) 72 Q* (From Pervious) 0.02 P 1.00 S 3.89 IQ*total Soil Type Hydrologic Soil Group SCS (1986 BMP Sizing Reqs V = A(Q*) V Required Ponding Depth Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Actual BMP Surface Area Actual BMP Surface Area Actual BMP Storage Volume Runoff depth (in) Rainfall depth (in) (Typically 1.0" or 1.5") Potential maximum retention after rainfall begins (in) S is related to the soil and surface characteristics through the curve number (CN) Related to hydrologic soil group and ground cover. (Refer to DWQ Design Manual for CN Tables) 0.031 (in) WehadkeeIhttp://websoilsurvey.nrcs.usda.gov/app/ BI Refer to DWQ Design Manual after the soil series in the area of interest is identified 0.071SCS Method Volume of Runoff (ac -in) Required Storage Volume 253.52ISCS Method Volume of Runoff (cubic feet) Required Storage Volume 1896.49ISCS Method Volume of Runoff (gallons) Required Storage Volume 0.221Simple Method Volume of Runoff (ac -in) Required Storage Volume 7991Simple Method Volume of Runoff (cubic feet) Required Storage Volume 10.OIDepends on desired vegetation type and inundation time. Usually 6-12" (in) 0.0071(ac) SCS Method 304.2291 (ft -2) SCS Method 0.0221(ac) Simple Method 958.320 (ftA2) Simple Method 0.016 (ac) Measured in Cadd, GIS or by hand. 700 (ftA2) 583 (ftA3) **Per DWQ BMP design manual, the BMP must be designed to treat a volume at least as large as the volume calculated using the simple method" **DWQ recommends 9" but requires ponding depth to be less then 12"** Output Input Catchment Area 6.0 Pervious Area 6.0 Impervious Area 0.0 BMP3 The Simple Method Rv = 0.05 + 0.9 * IA Step 1 in the Simple Method Rv 0.051 Runoff coefficient (unitless) IA 01 Impervious fraction [impervious portion of drainage area (ac)/drainage area (ac)], (unitless) V = 3630 * RD * Rv * A Step 2 in the Simple Method V 1089 Volume of runoff that must be controlled for the design storm (cubic feet) V 0.3000 Volume of runoff that must be controlled for the design storm (acre -in) RD 1.0 Design storm rainfall depth (in) (Typically 1.0" or 1.5") A 6 Watershed area (ac) ***CN Method in this spreadsheet is for 2 CN areas only. The equations may need to be modified if using multiple CNs or use a composite pervious CN. SCS Curve Number Method Q* _ (P - 0.25)A2 / (P + 0.8S) Q* (From Impervious) 0.01 P 1.0 S 3.89 S=(1000/CN)-10 3.89 CN (Impervious) 72 S=(1000/CN)-10 3.89 CN (Pervious) 72 Q* (From Pervious) 0.02 P 1.00 S 3.89 IQ*total Soil Type Hydrologic Soil Group SCS (1986 BMP Sizing Reqs V = A(Q*) V Required Ponding Depth Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Actual BMP Surface Area Actual BMP Surface Area Actual BMP Storage Volume Runoff depth (in) Rainfall depth (in) (Typically 1.0" or 1.5") Potential maximum retention after rainfall begins (in) S is related to the soil and surface characteristics through the curve number (CN) Related to hydrologic soil group and ground cover. (Refer to DWQ Design Manual for CN Tables) 0.031 (in) WehadkeeIhttp://websoilsurvey.nrcs.usda.gov/app/ BI Refer to DWQ Design Manual after the soil series in the area of interest is identified 0.10ISCS Method Volume of Runoff (ac -in) Required Storage Volume 345.71ISCS Method Volume of Runoff (cubic feet) Required Storage Volume 2586.12ISCS Method Volume of Runoff (gallons) Required Storage Volume 0.30ISimple Method Volume of Runoff (ac -in) Required Storage Volume 10891Simple Method Volume of Runoff (cubic feet) Required Storage Volume 10.OIDepends on desired vegetation type and inundation time. Usually 6-12" (in) 0.0101(ac) SCS Method 414.8571 (ft -2) SCS Method 0.0301(ac) Simple Method 1306.800 (ftA2) Simple Method 0.036 (ac) Measured in Cadd, GIS or by hand. 1582 (ftA2) 1318 (ftA3) **Per DWQ BMP design manual, the BMP must be designed to treat a volume at least as large as the volume calculated using the simple method" **DWQ recommends 9" but requires ponding depth to be less then 12"** Output Input Catchment Area 6.3 Pervious Area 6.3 Impervious Area 0 BM P4 The Simple Method Rv = 0.05 + 0.9 * IA Step 1 in the Simple Method Rv 0.051 Runoff coefficient (unitless) IA 01 Impervious fraction [impervious portion of drainage area (ac)/drainage area (ac)], (unitless) V = 3630 * RD * Rv * A Step 2 in the Simple Method V 1143.45 Volume of runoff that must be controlled for the design storm (cubic feet) V 0.3150 Volume of runoff that must be controlled for the design storm (acre -in) RD 1.0 Design storm rainfall depth (in) (Typically 1.0" or 1.5") A 6.3 Watershed area (ac) ***CN Method in this spreadsheet is for 2 CN areas only. The equations may need to be modified if using multiple CNs or use a composite pervious CN. SCS Curve Number Method Q* _ (P - 0.25)A2 / (P + 0.8S) Q* (From Impervious) 0.01 P 1.0 S 3.89 S=(1000/CN)-10 3.89 CN (Impervious) 72 S=(1000/CN)-10 3.89 CN (Pervious) 72 Q* (From Pervious) 0.02 P 1.00 S 3.89 IQ*total Soil Type Hydrologic Soil Group SCS (1986 BMP Sizing Reqs V = A(Q*) V Required Ponding Depth Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Actual BMP Surface Area Actual BMP Surface Area Actual BMP Storage Volume Runoff depth (in) Rainfall depth (in) (Typically 1.0" or 1.5") Potential maximum retention after rainfall begins (in) S is related to the soil and surface characteristics through the curve number (CN) Related to hydrologic soil group and ground cover. (Refer to DWQ Design Manual for CN Tables) 0.031 (in) WehadkeeIhttp://websoilsurvey.nrcs.usda.gov/app/ BI Refer to DWQ Design Manual after the soil series in the area of interest is identified 0.10ISCS Method Volume of Runoff (ac -in) Required Storage Volume 363.00ISCS Method Volume of Runoff (cubic feet) Required Storage Volume 2715.43ISCS Method Volume of Runoff (gallons) Required Storage Volume 0.31ISimple Method Volume of Runoff (ac -in) Required Storage Volume 11431Simple Method Volume of Runoff (cubic feet) Required Storage Volume 10.OIDepends on desired vegetation type and inundation time. Usually 6-12" (in) 0.0101(ac) SCS Method 435.6001 (ft -2) SCS Method 0.0311(ac) Simple Method 1372.140 (ftA2) Simple Method 0.046 (ac) Measured in Cadd, GIS or by hand. 1985 (ftA2) 1654 (ftA3) **Per DWQ BMP design manual, the BMP must be designed to treat a volume at least as large as the volume calculated using the simple method" **DWQ recommends 9" but requires ponding depth to be less then 12"** Output Input Catchment Area 3.8 Pervious Area 3.8 Impervious Area 0 BMPS The Simple Method Rv = 0.05 + 0.9 * IA Step 1 in the Simple Method Rv 0.051 Runoff coefficient (unitless) IA 01 Impervious fraction [impervious portion of drainage area (ac)/drainage area (ac)], (unitless) V = 3630 * RD * Rv * A Step 2 in the Simple Method V 689.7 Volume of runoff that must be controlled for the design storm (cubic feet) V 0.1900 Volume of runoff that must be controlled for the design storm (acre -in) RD 1.0 Design storm rainfall depth (in) (Typically 1.0" or 1.5") A 3.8 Watershed area (ac) ***CN Method in this spreadsheet is for 2 CN areas only. The equations may need to be modified if using multiple CNs or use a composite pervious CN. SCS Curve Number Method Q* _ (P - 0.25)A2 / (P + 0.8S) Q* (From Impervious) 0.01 P 1.0 S 3.89 S=(1000/CN)-10 3.89 CN (Impervious) 72 S=(1000/CN)-10 3.89 CN (Pervious) 72 Q* (From Pervious) 0.02 P 1.00 S 3.89 IQ*total Soil Type Hydrologic Soil Group SCS (1986 BMP Sizing Reqs V = A(Q*) V Required Ponding Depth Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Required BMP Surface Area Actual BMP Surface Area Actual BMP Surface Area Actual BMP Storage Volume Runoff depth (in) Rainfall depth (in) (Typically 1.0" or 1.5") Potential maximum retention after rainfall begins (in) S is related to the soil and surface characteristics through the curve number (CN) Related to hydrologic soil group and ground cover. (Refer to DWQ Design Manual for CN Tables) 0.031 (in) WehadkeeIhttp://websoilsurvey.nrcs.usda.gov/app/ BI Refer to DWQ Design Manual after the soil series in the area of interest is identified 0.061SCS Method Volume of Runoff (ac -in) Required Storage Volume 218.95ISCS Method Volume of Runoff (cubic feet) Required Storage Volume 1637.88ISCS Method Volume of Runoff (gallons) Required Storage Volume 0.191Simple Method Volume of Runoff (ac -in) Required Storage Volume 690ISimple Method Volume of Runoff (cubic feet) Required Storage Volume 10.OIDepends on desired vegetation type and inundation time. Usually 6-12" (in) 0.0061(ac) SCS Method 262.7431 (ft -2) SCS Method 0.0191(ac) Simple Method 827.640 (ftA2) Simple Method 0.017 (ac) Measured in Cadd, GIS or by hand. 756 (ftA2) 630 (ftA3) **Per DWQ BMP design manual, the BMP must be designed to treat a volume at least as large as the volume calculated using the simple method" **DWQ recommends 9" but requires ponding depth to be less then 12"** Output Input NC Rural Piedmont Regional Curve Comparison 1000 ca Q 100 +•0 a� cn � X M Cr Y 10 m 1 Appendix 2 NC Rural Piedmont Regional Curve: Bankfull Area 0.01 0.1 1 10 Drainage Area (square miles) 100 Published Rural Piedmont, Harman '99 x NRCS Rural Piedmont, Walker'15 Lake Wendell Surveyed XSC ♦ Surveyed Ref Reaches Power (Published Rural Piedmont, Harman '99) ------- Power (NRCS Rural Piedmont, Walker'15) X y = 21.43 k 0.6s X R2=0.95 X XX y = 19.233xo.6528 R2 = 0.9662 0.01 0.1 1 10 Drainage Area (square miles) 100 Published Rural Piedmont, Harman '99 x NRCS Rural Piedmont, Walker'15 Lake Wendell Surveyed XSC ♦ Surveyed Ref Reaches Power (Published Rural Piedmont, Harman '99) ------- Power (NRCS Rural Piedmont, Walker'15) NC Rural Piedmont Regional Curve Comparison 10000 1000 0) b.0 M N 100 v 10 1 0.01 Appendix 2 NC Rural Piedmont Regional Curve: Bankfull Discharge 0.1 1 10 100 Drainage Area (square miles) Published Rural Piedmont, Harman '99 x NRCS Rural Piedmont, Walker'15 Lake Wendell Design Value(s) ♦ Surveyed Ref Reaches (Mannings 'n') Power (Published Rural Piedmont, Harman'99)------- Power (NRCS Rural Piedmont, Walker'15) --------- Power (Upper 95%) --------- Power (Lower 95%) y = 89.039xo.7223 R2 = 0.9069 —A x - y = 55.308x0.787 - A R2 = 0.9945 0.1 1 10 100 Drainage Area (square miles) Published Rural Piedmont, Harman '99 x NRCS Rural Piedmont, Walker'15 Lake Wendell Design Value(s) ♦ Surveyed Ref Reaches (Mannings 'n') Power (Published Rural Piedmont, Harman'99)------- Power (NRCS Rural Piedmont, Walker'15) --------- Power (Upper 95%) --------- Power (Lower 95%) Site Description I DA (sq. mi.) Lake Wendell (d/s 114) 1 0.160 T -yr recurrence interval AEP -annual exceedance probability P -percent annual exceedance probability Q -discharge estimate (cfs) Notes 1 1.00 100.0% 20.2 extrapolated 1.2 0.83 83.3% 26.3 extrapolated 1.5 0.67 66.7% 30.5 extrapolated Qgs = 0.66*Q2 2 0.5 50.0% 45.8 USGS regional regression, 2011 (small streams, HR1, <_3 sq. mi.) 5 0.2 20.0% 75.5 USGS regional regression, 2011 (small streams, HR1, 53 sq. mi.) 10 0.1 10.0% 97.4 USGS regional regression, 2011 (small streams, 1-1111, 53 sq. mi.) 25 0.04 4.0% 126.7 USGS regional regression, 2011 (small streams, HR1, 53 sq. mi.) 50 0.02 2.0% 149.8 USGS regional regression, 2011 (small streams, 1-1111, 53 sq. mi.) 100 0.01 1.0% 173.6 USGS regional regression, 2011 (small streams, HR1, 53 sq. mi.) 200 0.005 0.5% 197.9 USGS regional regression, 2011 (small streams, 1-1111, 53 sq. mi.) 500 0.002 0.2% 234.2 USGS regional regression, 2011 (small streams, HR1, 53 sq. mi.) 1,000.0 100.0 10.0 1.0 USGS Regional Regression Flow Data, 2011 for small streams in Hydrologic Region 1 (rural piedmont, 53 sq. mi.) y = 33.8751n(x) + 19.5 R' = 0.9991 ■ Regression Flows -Log. (Regression Flows) 1.0 10.0 100.0 Return Interval (yrs) Catchment Assessment Form Overall Watershed Conditon Rater(s): K. Van Stell Date: 10/20/16 (rev 2/10/16) This form is used to determine the project's restoration potential. The hydrology > are used to determine the catchment hydrology score on the Quantification Tool CATCHMENT ASSESSMENT Description of Catchment Condition Rating Categories NOLAN Poor Fair P/F/G Potential for concentrated flow/impairments to Some potential for concentrated flow/impairments No potential for concentrated flow/impairments 1 Concentrated Flow (Hydrology) reach restoration site and no treatments are in to reach restoration site, however, measures are in from adjacent land use F place place to protect resources 2 Impervious cover (Hydrology) Greater than 25% Between 10% and 25% Less than 10% G 3 Land Use Change (Hydrology) Rapidly urbanizing/urban Single family homes/suburban Rural communities/slow growth or primarily G forested Roads located in or adjacent to project reach No roads in or adjacent to project reach. No more No roads in or adjacent to project reach. No 4 Distance to Roads (Hydrology) and/or major roads proposed in 10 year DOT plans than one major road proposed in 10 year DOT proposed roads in 10 year DOT plans. P plans. 5 Percent Forested (Watershed) <= 20% >20% and <70% >=70% F (Hydrology) 6 Riparian Vegetation (Geomorphology) <50% of contributing stream length has > 25 ft 50-80% of contributing stream length has > 25 ft >80% of contributing stream length has > 25 ft P corridor width corridor width corridor width 7 Sediment Supply (Geomorphology) High sediment supply from upstream bank erosion Moderate sediment supply from upstream bank Low sediment supply. Upstream bank erosion and G and surface runoff erosion and surface runoff surface runoff is minimal Located on or downstream of a 303(d) On, upstream, or downstream of 303(d) and no On, upstream, or downstream of 303(d) and 8 listed stream TMDL list (Physicochemical) TMDLANS Mgmt plan to address deficiencies TMDLNVS Mgmt plan addressing deficiencies Not on 303(d) list G Livestock access to stream and/or intensive There is little to no agricultural land uses or the 9 Agricultural Land Use Livestock access to stream and/or intensive cropland upstream of project reach. A sufficient livestock or cropland is far enough away from P (Physicochemical) cropland immediately upstream of project reach. reach of stream is between Ag. land use and project reach to cause no impact to water quality or project reach. biology. 10 NPDES Permits Many NPDES permits within watershed or some A few NPDES permits within watershed and none No NPDES permits within watershed and none G within one mile of project reach within one mile of project reach within one mile of project reach 11 Specific Conductance (uS/cm at 25oC) Piedmont = >229; Blue Ridge = >66 Piedmont = 78-229; Blue Ridge = 41-66 Piedmont = <78; Blue Ridge = <41 F (Physicochemical) No impoundment within 1 mile upstream or Impoundment(s) located within 1 mile upstream or downstream of project area OR impoundment does No impoundment upstream or downstream of 12 Watershed impoundments (Biology) downstream of project area and/or has a negative not adversely affect project area but a blockage project area OR impoundment provides beneficial P effect on project area and fish passage could exist outside of 1 mile and impact and fish effect on project area and allows for fish passage passage 13 Organism Recruitment (Biology) Channel immediately upstream or downstream of Chan Charnel immediately upstream or downstream of project reach has native bed and bank material, Channel immediately upstream or downstream of P project reach is concrete, piped, or hardened. but is impaired. project reach has native bed and bank material. 14 Percent of Catchment being Enhanced Less than 40% of the total catchment area is 40 to 60% of the total catchment area is draining to Greater than 60% of the total catchment area is P or Restored draining to the project reach. the project reach. draining to the project reach. 15 Other Version 2.0 Catchment Assessment Form 1 of 1 12-28-2016 Site Information and Performance Standard Stratification Project Name: Lake Wendell Mitigation Project' Reach ID: R1 Restoration Potential: Level 3 -Geomorphology Existing Stream Type: Gc Proposed Stream Type: Be Region: Piedmont Drainage Area Isgmi): 0.051 Proposed Bed Material: Sand Existing Stream Length (ft): 875 Proposed Stream Length (ft): 875 Stream Slope (%): 2.6 Flow Type: Perennial River Basin: Neuse Stream Temperature: W armwater Data Collection Season: Summer Riparian Soil Texture: Silty Notes Users. input values that are highlighted based on restoration potential 2. Users select values from a pull-down menu 3. Leave values blank for field values that were not measured FUNCTIONAL LIFT SUMMARY Exlsiting Condition Score (ECS) 0.26 Proposed Condition Score (PCS) 0.72 Functional Lift Score 0.46 Percent Condition Uft 177% Existing Stream Length (ft) 875 Proposed Stream Length (ft) 875 Additional Stream Length (ft) 0 Existing Stream Functional Foot Score (FFS) 228 ProposedStream Functional Foot Score (FFS) 630 Proposed FFS-Existing FFS 403 Functional Lift (%) 177% FUNCTION BASED PARAMETERS SUMMARY Functional Category Functional Category Function -Based Parameters Existing Parameter Proposed Parameter Hydrology Catchment Hydrology 0.50 0.50 Reach Runoff 0.36 Floodplain Connectivl 0.66 0.88'. 0.61 Hydraulics Geomorphology Large Woody Debris Lateral Stability 0.64 1.00 Riparian Vegetation Bed Material 0.81 Bed Form Diversity Sinuosity Temperature Catchment Assessment Physicochemical Bacteria 0.50 Organic Matter Nitrogen Soil Compaction Phosphorus 68 Biology Macros Fish 0.43 BMP FUNCTIONAL LIFT SUMMARY Existing BMP Functional Feet Score (FFS) 0 Proposed BMP Functional Feet Score(FFS) 0 Proposed BMP FFS-Existing BMP FFS 0 Functional Lift I%) FUNCTIONAL FEET (FF) SUMMARY Existing. Stream FFS+ Existing BMP FFS 228 Proposed Stream FFS+ Proposed BMP FFS 630 Total Proposed FFS -Total Existing FFS 402 Functional Lift M) 176% FUNCTIONAL CATEGORY REPORT CARD Functional Category ECS PCS Functional Lift Hydrology 0.43 0. 0.29 Hydraulics 0.66 1.0' 0.35 Geomorphology 0.88'. 0.61 Physicochemical Index Value Biology 1.00 PROPOSED CONDITION ASSESSMENT Roll Up Scoring EXISTING CONDITION ASSESSMENT Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Roll Up Scoring Functional Onegary Function -Hazed Parameters Measurement Method Field Value Index Value Parameter Category Category overall Overall Hydrology Catchment Hydrology Catchment Assessment W 0.5 0.50 Hydrology Soil Compaction Curve Number 68 0.36 0.43 Functioning At Risk Bank Height Ratio 1 1 1.00 Entrenchment Ratio 2.2 1 Reach Runoff Concentrated Flow Points 0.36 Large Woody Debris LWD Index Soil Compaction Erosion Rate (ft/yr) Hydraulics Floodplain Connectivity Bank Height Ratio Entrenchment Ratio 1.5 2.2 0.31 1 0.66 0.66 Functioning At Risk Large Woody Debris LWD Index 30 0 0.00 Erasion Rate (ft/yr) Lateral Stability Dominant BEHI/NB5 L/L 1 0.64 Right Canopy Coverage (%) 90 0.99 Percent Streambank Erosion 1%) 30 0.27 Left Buffer Width (ft) 40 0.85 Geomorphology Lek Canopy Coverage (%) 20 0.24 Right Buffer Width (ft) 50 1 0.81 Left Basal Are,(sq.ft/acre) 0.88 Right Canopy Coverage 1%) 20 0.24 Right Basal Area (sq.ft/acre) Left Stem Density(stems/acre) mature 0.5 Left Buffer Width (ft) 30 0.23 Right Stem Density (stems/acre) mature 0.5 Right Buffer Width (ft) 20 0.47 Size Class Pebble Count Analyzer (p -value) Geomorphology Riparian Vegetation Lek Basal Area (sq.ft/acre) Pool Spacing Ratio 4 FALSE 0.30 0.22 Right Basal Area (sq.ft/acre) Pool Depth Ratio 1.8 1 1.00 Left Stem Density (stems/acre) 0.26 Sinuosity Plan Form 1.11 0.73 0.73 Right Stem Density (stems/acre) Temperature Temperature ("F) Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 30 FALSE Physicochemical Bed Form Diversity Pool Depth Ratio 1 0 0.15 Nitrogen Monitoring (mg/L) Percent Riffle 80 0.3 Phosphorus Monitoring (mg/L) Sinuosity Plan Form 1.03 0 0.00 Temperature Temperature (°F) Biotic Index 3 1 EPT Taxa Present 1.00 1D0 -joining. Fish North Carolina Index of Biotic Integrity Bacteria Fecal Coliform (CN/1W ml) Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biotic Index 7.7 0 Biology Macros EPTTaxa Present 2 0 0.00 000 Fish North Carolina Index of gidtic Integrity PROPOSED CONDITION ASSESSMENT Roll Up Scoring Functional Category Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Overall Ovcmll Catchment Hydrology Catchment Assessment M2 0.5 0.50 Hydrology Reach Runoff Curve Number 40 0'94 Concentrated Flow Points 0.94 0.72 Functioning Soil Compaction Hydraulics Floodplain Connectivity Bank Height Ratio 1 1 1.00 Entrenchment Ratio 2.2 1 1.00 Functioning Large Woody Debris LWD Index Erosion Rate (ft/yr) Lateral Stability Dominant BEHI/NBS L/L 1 1.00 Percent Streambank Erosion (%) 4 1 Left Canopy Coverage 1%) 90 0.99 Right Canopy Coverage (%) 90 0.99 Left Buffer Width (ft) 40 0.85 Geomorphology Riparian Vegetation Right Buffer Width (ft) 50 1 0.81 Left Basal Are,(sq.ft/acre) 0.88 Functioning Right Basal Area (sq.ft/acre) Left Stem Density(stems/acre) mature 0.5 x_72 Functioning Right Stem Density (stems/acre) mature 0.5 Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 4 FALSE Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Percent Riffle 70 1 Sinuosity Plan Form 1.11 0.73 0.73 Temperature Temperature ("F) Bacteria Fecal Coliform (Cfu/100 ml Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biology Macros Biotic Index 3 1 EPT Taxa Present 1.00 1D0 -joining. Fish North Carolina Index of Biotic Integrity Site Information and Performance Standard Stratification Project Name: Lake Wendell Mitigation Project' Reach ID: R2 Restoration Potential: Level 3 -Geomorphology Existing Stream Type: F Proposed Stream Type: C Region: Piedmont Drainage Area (sgmi): 0.101. Proposed Bed Material: Sand Existing Stream Length (ft): 1029 Proposed Stream Length (ft): 1035 Stream Slope (%): 1.9 Flow Type: Perennial River Basin: Neuse Stream Temperature: Warmwater Data Collection Season: Summer Riparian Soil Texture: Silty Notes Users. input values that are highlighted based on restoration potential IIID 2. Users select values from a pull-down menu 3. Leave values blank for field values that were not measured FUNCTIONAL LIFT SUMMARY Exlsiting Condition Score (ECS) 0.17 Proposed Condition Score (PCS) 0.70 Functional Lift Score 0.53 Percent Condition Litt 312% Existing Stream Length(ft) 1029 Proposed Stream Length (ft) 1035 Additional Stream Length (ft) 6 Existing Stream Functional Foot Score(FFS) 175 Proposed Stream Functional Foot Score (FFS) 725 Proposed FFS -Existing FFS 550 Functional Lift (%) 314% FUNCTION BASED PARAMETERS SUMMARY Functional Categoryj Functional Category Function -Based Parameters Existing Parameter Proposed Parameter Hydrology Catchment Hydrology 0.50 0.50 Reach Runoff 0.36 Floodplain C-ceeciAby 0.30 0.64 0.74 Hydraulics Geomorphology Large Woody Debris Lateral Stability 0.39 1.00 Riparian Vegetation Bed Material 0.74 Bed Form Diversity Sinuosity Temperature Catchment Assessment Physicnchemlcal Bacteria (150 Organic Matter Nitrogen Soil Compaction Phosphorus 68 Biology Macros Rush 0.43 BMP FUNCTIONAL LIFT SUMMARY Existing BMP Functional Feet Score (FFS) 0 Proposed BMP Functional Feet Score (FF5) 0 Proposed BMP FFS- Existing BMP FFS 0 Functional Lift I%) FUNCTIONAL FEET (FF) SUMMARY Existing Stream FFS+ Existing BMP FFS 175 Proposed Stream FFS+ Proposed BMP FFS 725 Total Proposed FFS -Total Existing FFS 550 Functional Lift (%) 314% FUNCTIONAL CATEGORY REPORT CARD Functional Categoryj PCS Functional Lift Hydrology 0.72 0.29 Hydraulics Geomorphology^0.13fi 0.94 0.64 0.74 Physicochemical Index Value Parameter Biology Category overall overall i.00 Catchment Hydrology PROPOSED CONDITION ASSESSMENT Roll Up Scoring EXISTING CONDITION ASSESSMENT Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Roll Up Scoring Functional Category Function -Hazed Parameters Measurement Method Field Value Index Value Parameter Category Category overall overall Hydrology Catchment Hydrology Catchment Assessment M2 0.5 (150 Hydrology Soil Compaction Curve Number 68 0.36 0.43 Functioning At Risk Bank Height Ratio 1 1 0.94 Entrenchment Ratio 4 0.88 Reach Runoff Concentrated Flow Points 0.36 Large Woody Debris LWD Index Soil Compaction Erosion Rate (ft/yr) Hydraulics Floodplain Connectivity Bank Height Ratio Entrenchment Ratio 1.9 2.3 0 0.6 0.30 0.30 Functioning At Risk Large Woody Debris LWD Index 30 0 0.00 Erosion Rate (ft/yr) Lateral Stability Dominant BEHI/NBS M/M 0.5 0.39 Right Canopy Coverage 1%) 90 0.99 Percent Streambank Erosion 1%) 30 0.27 Lek Buffer Width (ft) 50 0.72 Left Canopy Coverage (%) 110.18 Right Buffer Width (ft) 50 0.72 0.74 Left Basal Are,(sq.ft/acre) 0.86 Functioning Right Canopy Coverage 1%) 15 0.18 0.70 Functioning Left Buffer Width (ft) 10 0.03 Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Right Buffer Width (ft) 10 0.03 Pool Spacing Ratio 5 1 Geomorphology Riparian Vegetation Left Basal Area (sq.ft/acre) 0.11 0.12 Pool Depth Ratio 1.8 1 1.00 Right Basal Area (sq.ft/acre) Percent Riffle 60 1 Left Stem Density (stems/acre) Sinuosity Plan Form 1.2 0.7 0.70 0.17 Right Stem Density (stems/acre) Temperature Temperature ("F) Bacteria Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 10 0 Organic Carbon Leaf Litter Processing Rate Percent Shredders Bed Form Diversity Ponl Depth Ratio 1 0 0.10 Percent Riffle 80 0.3 Biology Macros Sinuosity Plan Form 1.09 0 0.00 1D0 Temperature Temperature (°F) Fish North Carolina Index of Biotic Integrity Bacteria Fecal Coliform (CN/1013 ml) Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring(mg/L) Biology Macros Biotic Index EPTTaxa Present 7.7 2 0 0 0.00 000 Fish North Carolina Index of Biotic Integrity PROPOSED CONDITION ASSESSMENT Roll Up Scoring Functional Category Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Overall Overall Catchment Hydrology Catchment Assessment M2 0.5 0.50 Hydrology Reach Runoff Curve Number 40 0'94 Concentrated Flow Points 0.94 0.72 Functioning Soil Compaction Hydraulics Floodplain Connectivity Bank Height Ratio 1 1 0.94 Entrenchment Ratio 4 0.88 0.94 Functioning Large Woody Debris LWD Index Erosion Rate (ft/yr) Lateral Stability Dominant BEHI/NBS UL 1 1.00 Percent Streambank Erosion (%) 5 1 Lek Canopy Coverage (%) 90 0.99 Right Canopy Coverage 1%) 90 0.99 Lek Buffer Width (ft) 50 0.72 Georemphi Riparian Vegetation Right Buffer Width (ft) 50 0.72 0.74 Left Basal Are,(sq.ft/acre) 0.86 Functioning Right Basal Area (sq.ft/acre) Left Stem Density(stems/acre) mature 0.5 0.70 Functioning Right Stem Density (stems/acre) mature 0.5 Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 5 1 Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Percent Riffle 60 1 Sinuosity Plan Form 1.2 0.7 0.70 Temperature Temperature ("F) Bacteria Fecal Coliform (Cfu/1D0 ml) Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/1.) Phosphorus Monitoring(mg/L) Biology Macros Biotic Index 4 1 EPT Taxa Present 1.00 1D0 -joining. Fish North Carolina Index of Biotic Integrity Site Information and Performance Standard Stratification Project Name: Lake Wendell Mitigation Project' Reach ID: R3 Restoration Potential: Level 3 -Geomorphology Existing Stream Type: 454% Proposed Stream Type: C Region: Piedmont Drainage Area (sgmi): 0.13 Proposed Bed Material: Sand Existing Stream Length Ift): 1095 Proposed Stream Length (ft): 1229 Stream Slope (%(: 1.6 Flow Type: Perennial River Basin: Neuse Stream Temperature: W armwater Data Collection Season: Summer Riparian Soil Texture: Silty Notes Users. input values that are highlighted based on restoration potential 2. Users select values from a pull-down menu 3. Leave values blank for field values that were not measured FUNCTIONAL LIFT SUMMARY Exlsiting Condition Score (ECS) 0.13 Proposed Condition Score (PCS) 0.72 Functional Lift Score 0.59 Percent Condition Lift 454% Existing Stream Length (ft) 1095 Proposed Stream Length (ft) 1229 Additional Stream Length (ft) 134 Existing Stream Functional Foot Score (FFS) 142 ProposedStream Functional Foot Score (FFS) 885 Proposed FFS-Existing FFS 743 Functional Lift (%) 522% FUNCTION BASED PARAMETERS SUMMARY Functional Category Functional Category Function -Based Parameters Existing Parameter Proposed Parameter Hydrology Catchment Hydrology 0.50 0.50 Reach Runoff 0.36 Floodplain Connectivity Physicochemical Hydraulics Index Value Large Woody Debris mi Category Lateral Stability 100 Geomorphology Riparian Vegetation Bed Material 0.74 Bed Form Diversity 0.50 Sinuosity Temperature Hydrology Bacteria 68 0.36 Physicochemical Organic Matter FunMloning At Risk Nitrogen Reach Runoff Phosphorus Large Woody Debris LWD Index Biology Macros Fish BMP FUNCTIONAL LIFT SUMMARY Existing BMP Functional Feet Score (FFS) 0 Proposed BMP Functional Feet Score(FF5) 0 Proposed 8MP FFS-Existing BMP FFS 0 Functional Lift (%) FUNCTIONAL FEET (FF) SUMMARY Existing. Stream FFS+ Existing BMP FFS 142 Proposed Stream FFS+ Proposed BMP FFS 885 Total Proposed FFS -Total Existing FFS 743 Functional Lift (%) 523% FUNCTIONAL CATEGORY REPORT CARD Functional Category PCS Functional Lift Hydrology Hydraulics Geomorphology JECS 0.43 .72 1.00 ^O.Sfi 0.29 1.00 0.66 Function -Hazed Parameters Physicochemical Field Value Index Value Biology mi Category PROPOSED CONDITION ASSESSMENT Roll Up Scoring EXISTING CONDITION ASSESSMENT Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Roll Up Scoring Functional Category Function -Hazed Parameters Measurement Method Field Value Index Value Parameter Category Category overall overall Reach Runoff Catchment Hydrology Catchment Assessment W, 0.5 0.50 Soil Compaction Hydrology Curve Number 68 0.36 Floodplain Connectivity 0.43 FunMloning At Risk Functioning Reach Runoff Concentrated Flow Points Large Woody Debris LWD Index 0.36 Soil Compaction Lateral Stability Hydraulics Floodplain Connectivity Bank Height Ratio Entrenchment Ratio 2 1.5 0 0 0.00 0.00 Percent Streambank Erosion (%) 5 1 Large Woody Debris LWD Index 10 0 0.00 Right Canopy Coverage (%) 91 1 Erasion Rate (ft/yr) Lateral Stability Dominant BEHI/NB5 L/VL 1 1.00 Geomorphology Percent Streambank Erosion (%) Right Buffer Width (ft) 50 0.72 D.74 Left Basal Are.(sq.ft/acre) 0.86 Functioning Right Basal Area (sq.ft/acre) Left Stem Density(stems/acre) mature 0.5 Left Canopy Coverage (%) 0 0 Functioning Right Canopy Coverage 1%) 0 0 Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Left Buffer Width (ft) 0 0 Pool Spacing Ratio 5 1 Right Buffer Width (ft) 0 0 Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Geomorphology Riparian Vegetation Left Basal Area (sq.ft/acre) Percent Riffle 60 1 0.00 0.20 Sinuosity Right Basal Area (sq.ft/acre) Temperature Temperature ("F) Left Stem Density (stems/acre) Bacteria Fecal Coliform (Cfu/100 ml 013 Right Stem Density (stems/acre) Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 0. 0 Bed Form Diversity Ponl Depth Ratio 0 0 0.00 Fish North Carolina Index of Biotic Integrity Percent Riffle 0 0 Sinuosity Plan Form 0 0 0.00 Temperature Temperature (°F) Bacteria Fecal Coliform (Cf,/100 ml) Physlcochemlcal Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biotic Index Biology Macros EPTTaxa Present Fish North Carolina Index of Biotic Integrity PROPOSED CONDITION ASSESSMENT Roll Up Scoring Functional Category Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Overall Overall Catchment Hydrology Catchment Assessment M2 0.5 0.50 Hydrology Reach Runoff Curve Number 40 0'94 Concentrated Flow Points 0.94 0.72 Functioning Soil Compaction Hydraulics Floodplain Connectivity Bank Height Ratio 1 1 Entrenchment Ratio 5 1 1.00 1.00 Functioning Large Woody Debris LWD Index Erosion Rate ffi Lateral Stability Dominant BEHI/NBS L/L 1 1.00 Percent Streambank Erosion (%) 5 1 Left Canopy Coverage (%) 91 1 Right Canopy Coverage (%) 91 1 Left Buffer Width (ft) 50 0.72 Geomorphology Riparian Vegetation Right Buffer Width (ft) 50 0.72 D.74 Left Basal Are.(sq.ft/acre) 0.86 Functioning Right Basal Area (sq.ft/acre) Left Stem Density(stems/acre) mature 0.5 0.72 Functioning Right Stem Density (stems/acre) mature 0.5 Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 5 1 Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Percent Riffle 60 1 Sinuosity Plan Form 1.2 0.7 0.70 Temperature Temperature ("F) Bacteria Fecal Coliform (Cfu/100 ml Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biology Macros Biotic Index 4 1 EPT Taxa Present 1.00 1D0 -Loring. Fish North Carolina Index of Biotic Integrity Site Information and Performance Standard Stratification Project Name: Lake Wendell Mitigation Project' Reach ID: R4 Restoration Potential: Level 3 -Geomorphology Existing Stream Type: E Proposed Stream Type: E Region: Piedmont Drainage Area (sgmi): 0.16 Proposed Bed Material: Sand Existing Stream Length Ift): 822 Proposed Stream Length (ft): 822 Stream Slope (%(: 1.25 Flow Type: Perennial River Basin: Neuse Stream Temperature: W armwater Data Collection Season: Summer Riparian Soil Texture: Silty Notes -,Users. input values that are highlighted based on restoration potential llll� 2. Users select values from a pull-down menu 3. Leave values blank for field values that were not measured FUNCTIONAL LIFT SUMMARY Existing Condition Score (ECS) 0.49 Proposed Condition Score (PCS) 0.70 Functional Lift Score 0.21 Percent Condition Lift 43% Existing Stream Length (ft) 822 Proposed Stream Length (ft) 822 Additional Stream Length (ft) 0 Existing Stream Functional Foot Score (FFS) 403 Proposed Stream Functional Foot Score (FFS) 575 Proposed FFS-Existing FFS 173 Functional Lift (%) 43% FUNCTION BASED PARAMETERS SUMMARY Functional Category Function -Based Parameters Existing Parameter Proposed Parameter Hydrology Catchment Hydrology 0.50 Reach Runoff 0.53. Hydraulics Floodplain Connectivity Hydraulics Large Woody Debris Lateral Stability Geomorphology Geomorphology Riparian Vegetation Bed Material Physicochemical Bed Form Diversity overall Sinuosity 0.30 0.30 Temperature Bacteria M2 Physicochemical Organic Matter Nitrogen Phosphorus Hydrology Macrof Fish BMP FUNCTIONAL LIFT SUMMARY Existing BMP Functional Feet Score (FFS) 0 Proposed BMP Functional Feet Score(FF5) 0 Proposed 8MP FFS-Existing BMP FFS 0 Functional Lift I%) FUNCTIONAL FEET (FF) SUMMARY Existing Stream FFS+ Existing BMP FFS 403 Proposed Stream FFS +Proposed BMP FFS 575 Total Proposed FFS -Total Existing FFS 172 Functional Lift (%) 43% FUNCTIONAL CATEGORY REPORT CARD Functional Category ECS PCS Functional Lift Hydrology 0.- 2 0.00 Hydraulics 0.92 1.00 0.08 Geomorphology 0.80 0.7: Parameter Physicochemical Category overall Biology i.00 Catchment Assessment EXISTING CONDITION ASSESSMENT Roll Up Scoring Functional Category Function -Hazed Parameters Measurement Method Field Value Index Value Parameter Category Category overall Overall Catchment Hydrology Catchment Assessment M2 0.9 0.90 Hydrology Reach Runoff Curve Number 40 0.53 0.94 0.72 Functioning Reach Runoff Concentrated Flow Points 0.53 Hydraulics Floodplain Co Soil Compaction Innectivity 5 1 1 1.00 1.00 Functioning Hydraulics Floodplain Connectivity Bank Height Ratio Entrenchment Ratio 1.1 7.1 0.84 1 092 ' 0.92 Functioning large Woody Debris LWD Index Lateral Stability Dominant BEHI/NBS L/L 1 Erosion Rate (ft/yr) Lateral Stability Dominant BEHI/NBS L/L 1 1.00 Percent Streambank Erosion (%) 5 1 Percent Streambank Erosion (%) 5 1 Left Canopy Coverage (%) 100 1 Left Canopy Coverage (%) 100 1 Right Canopy Coverage 1%) 100 Right Canopy Coverage (%) 100 1 Left Buffer Width (ft) 50 Left Buffer Width (ft) 50 0.72 G Geomorphology Riparian Vegetation Right Buffer Width (ft) Left acr Basal Area (sq.ft/e) 50 Right Buffer Width (ft) 100 0.86 Functioning Geomorphology Riparian Vegetation Left Basal Area (sq.ft/acre) 0.90 0.80 atoning Right Stem Density (stems/acre) Right Basal Area(sq.ft/acre) Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Left Stem Density (stems/acre) 0.49 Functioning. At Risk Pool Spacing Ratio 5 Right Stem Density (stems/acre) Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 5 1 60 1 Bed Form Diversity Ponl Depth Ratio 1.8 1 1.00 Sinuosity Plan Form 1.2 0.3 0.30 Temperature Temperature ("F) Percent Riffle 60 1 Bacteria Sinuosity Plan Form 1.2 0.3 0.30 Physicochemical Organic Carbon Temperature Temperature (°F) Nitrogen Monitoring (mg/L) Bacteria Fecal Coliform (CN/100 ml) Phosphorus Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Biology Macros Biotic Index EPT Taxa Present 4 1 1.00 Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Fish North Carolina Index of Biotic Integrity Biology Macros Biotic Index EPTTaxa Present 7.7 2. 0 0 0.00 0.00 Fish N.. Carolina Index of Biotic Integrity PROPOSED CONDITION ASSESSMENT Roll Up Scoring Functional Category Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Overall Overall Catchment Hydrology Catchment Assessment M2 0.5 0.50 Hydrology Reach Runoff Curve Number Concentrated Flow Points 40 0.94 0.94 0.72 Functioning Soil Compaction Hydraulics Floodplain Co Bank Height Ratio Entrenchment Ratio Innectivity 5 1 1 1.00 1.00 Functioning Large Woody Debris LWD Index Erosion Rate (ft/yr) Lateral Stability Dominant BEHI/NBS L/L 1 1.00 Percent Streambank Erosion (%) 5 1 Left Canopy Coverage (%) 100 1 Right Canopy Coverage 1%) 100 1 Left Buffer Width (ft) 50 0.72 G Geomorphology Riparian Vegetation Right Buffer Width (ft) Left acr Basal Area (sq.ft/e) 50 0.72 0.86 0.79 Functioning Right Basal Area (sq.ft/acre) Left Stem Density(stems/acre) 0.70 Functioning Right Stem Density (stems/acre) Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 5 1 Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Percent Riffle 60 1 Sinuosity Plan Form 1.2 0.3 0.30 Temperature Temperature ("F) Bacteria Fecal Coliform (Cfu/100 ml Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biology Macros Biotic Index EPT Taxa Present 4 1 1.00 1.00 iohing Fish North Carolina Index of Biotic Integrity Site Information and Performance Standard Stratification Project Name: Lake Wendell Mitigation Project' Reach ID: R5 Restoration Potential: Level 3 -Geomorphology Existing Stream Type: G Proposed Stream Type: Be Region: Piedmont Drainage Area (sgmi): 0.016 Proposed Bed Material: Sand Existing Stream Length (ft): 355 Proposed Stream Length (ft): 355 Stream Slope (%): 2.7 Flow Type: Intermittent River Basin: Neuse Stream Temperature: W armwater Data Collection Season: Summer Riparian Soil Texture: Silty Notes Users. input values that are highlighted based on restoration potential 2. Users select values from a pull-down menu 3. Leave values blank for field values that were not measured FUNCTIONAL LIFT SUMMARY Exlsiting Condition Score (ECS) 0.19 Proposed Condition Score (PCS) 0.49 Functional Lift Score 0.30 Percent Condition Litt 158% Existing Stream Length (ft) 355 Proposed Stream Length (ft) 355 Additional Stream Length (ft) 0 Existing Stream Functional Foot Score(FFS) 67 Proposed Stream Functional Foot Score (FFS) 174 Proposed FFS-Existing FFS 107 Functional Lift (%) 158% FUNCTION BASED PARAMETERS SUMMARY Functional Category Function -Based Parameters Existing Parameter Proposed Parameter Hydrology Catchment Hydrology 0.50 0.50 Reach Runoff Floodplain Connectivity 0.36 0.37 Hydraulics Geomorphology Large Woody Debris d.7 Lateral Stability Riparian Vegetation Bed Material Bed Form Diversity 0.52 Sinuosity Temperature Catchment Hydrology Physicochemical Bacteria 0.5 Organic Matter Nitrogen Hydrology Phosphorus Curve Number Biology Macros Ash FunMloning At Risk BMP FUNCTIONAL LIFT SUMMARY Existing BMP Functional Feet Score (FFS) 0 Proposed BMP Functional Feet Score(FFS) 0 Proposed BMP FFS-Existing BMP FFS 0 Functional Lift 1%) FUNCTIONAL FEET (FF) SUMMARY Existing Stream FFS+ Existing BMP FFS 67 Proposed Stream FFS +Proposed BMP FFS 174 Total Proposed FFS -Total Existing FFS 107 Functional Lift M) 160% FUNCTIONAL CATEGORY REPORT CARD Functional Category ECS PCS Functional Lift Hydrology 0.43 0.72 0.29 Hydraulics 0.37 1.00 0.63 Geomorphology Index Value d.7 0.58 Physicochemical Hydrology Catchment Hydrology Biology M2 0.5 PROPOSED CONDITION ASSESSMENT Roll Up Scoring EXISTING CONDITION ASSESSMENT Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Roll Up Scoring Functional Onegary Function -Hazed Parameters Measurement Method Field Value Index Value Parameter Category Category Overall Overall Hydrology Catchment Hydrology Catchment Assessment M2 0.5 0.50 Hydrology Soil Compaction Curve Number 68 0.36 0.43 FunMloning At Risk Bank Height Ratio 1 1 1.00 Entrenchment Ratio 2.2 1 Reach Runoff Concentrated Flow Points 0.36 Large Woody Debris LWD Index Soil Compaction Erosion Rate ffi Hydraulics Floodplain Connectivity Bank Height Ratio Entrenchment Ratio 3.3 1.5 0 0.74 0.37 0.37 Functioning At Risk Large Woody Debris LWD Index Percent Streambank Erosion (%) 5 1 Erasion Rate (ft/yr) Latent Stability Dominant BEHI/NBS M/L 0.6 0.52 Right Canopy Coverage (%) 95 1 Percent Streambank Erosion 1%) 15 0.44 Left Buffer Width (ft) 50 1 Geomorphology Left Canopy Coverage (%) 0 0 Right Buffer Width (ft) 50 1 1.00 Left Basal Area (sq.ft/acre) 0.75 Right Canopy Coverage 1%) 0 0 Right Basal Area(sq.ft/acre) Left Stem Density (stems/acre) Left Buffer Width (ft) 0 0 Right Stem Density (stems/acre) Right Buffer Width (ft) 0 0 Geomorphology Riparian Vegetation Left Basal Area (sq.ft/acre) Pool Spacing Ratio 4 FALSE 0.00 0.17 Right Basal Area (sq.ft/acre) Pool Depth Ratio 1.8 1 1.00 Left Stem Density (stems/acre) 0.19 Sinuosity Plan Form 1.03 0 0.00 Right Stem Density (stems/acre) Temperature Temperature ("F) Bed Material Characterization Site Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 30 FALSE Physicochemical Bed Form Diversity Pool Depth Ratio 1.1 0 0.15 Nitrogen Monitoring (mg/L) Percent Riffle 80 0.3 Phosphorus Monitoring (mg/L) Sinuosity Plan Form 1.03 0 0.00 Temperature Temperature (°F) Biotic Index EPT Taxa Present Fish North Carolina Index of Biotic Integrity Bacteria Fecal Coliform (Cfu/100 ml) Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biotic Index Biology Macros EPTTaxa Present Fish North Carolina Index of Biotic Integrity PROPOSED CONDITION ASSESSMENT Roll Up Scoring Functional Category Function -Based Parameters Measurement Method Field Value Index Value Parameter Category Category Overall Overall Catchment Hydrology Catchment Assessment M2 0.5 0.50 Hydrology Reach Runoff Curve Number 40 0'94 Concentrated Flow Points 0.94 0.72 Functioning Soil Compaction Hydraulics Floodplain Connectivity Bank Height Ratio 1 1 1.00 Entrenchment Ratio 2.2 1 1.00 Functioning Large Woody Debris LWD Index Erosion Rate ffi Lateral Stability Dominant BEHI/NBS L/L 1 1.00 Percent Streambank Erosion (%) 5 1 Left Canopy Coverage (%) 95 1 Right Canopy Coverage (%) 95 1 Left Buffer Width (ft) 50 1 Geomorphology Riparian Vegetation Right Buffer Width (ft) 50 1 1.00 Left Basal Area (sq.ft/acre) 0.75 anctloning Right Basal Area(sq.ft/acre) Left Stem Density (stems/acre) 0.49 Functioning At Risk Right Stem Density (stems/acre) Bed Material Characterization Size Class Pebble Count Analyzer (p -value) Pool Spacing Ratio 4 FALSE Bed Form Diversity Pool Depth Ratio 1.8 1 1.00 Percent Riffle 60 1 Sinuosity Plan Form 1.03 0 0.00 Temperature Temperature ("F) Bacteria Fecal Coliform (Cfu/100 ml Physicochemical Organic Carbon Leaf Litter Processing Rate Percent Shredders Nitrogen Monitoring (mg/L) Phosphorus Monitoring (mg/L) Biology Macros Biotic Index EPT Taxa Present Fish North Carolina Index of Biotic Integrity Design Criteria and Stream Morphology Parameters Table Design Criteria Lake Wendell Mitieation Proiect - RI Appendix 2 Typical Design Cross-section: Design Riffle Bankfull Area= Existing Site Data Composite Reference Values Design Values Parameter MIN I MAX MIN MAX MIN Riffle Side -Slopes = MAX Drainage Area, DA (sq mi) 3.5 :1 0.051 1.5 :1 Bottom Width (Wb) --- 1.3 0.051 Stream Type(Rosgen) G5c B5c 85c Bankfull Discharge, Qbkf (cfs) 10.0 --- 10.0 Bankfull Riffle XSEC Area, Abkf (sq ft) 2.5 2.8 --- 2.7 Bankfull Mean Velocity, Vbkf (ft/s) 4.3 4.0 6.0 3.7 Bankfull Riffle Width, Wbkf (ft) 5.0 7.0 --- -- 5.9 Bankfull Riffle Mean Depth, Dbkf (ft) 0.5 0.7 --- --- 0.5 Width to Depth Ratio, W/D (ft/ft) 5.3 17.7 12 18 13 Width Floodprone Area, Wfpa (ft) 6.1 18.7 --- --- 14 30 Entrenchment Ratio, Wfpa/Wbkf (ft/ft) 1.2 9.9 2.2 2.2 2.4 5.1 Riffle Max Depth @ bkf, Dmax (ft) 0.8 1.5 --- --- 0.6 Riffle Max Depth Ratio, Dmax/Dbkf 1.6 2.1 1.2 1.4 1.2 1.4 Bank Height Ratio, Dtob/Dmax (ft/ft) 1.1 2.3 1.0 1.1 1.0 1.1 Meander Length, Lm (ft) 20.0 100.0 --- --- 40.0 70.0 Meander Length Ratio, Lm/Wbkf 4.0 20.0 --- --- 6.8 11.8 Radius of Curvature, Rc (ft) 8.0 50.0 --- --- 15.0 25.0 Rc Ratio, Rc/Wbkf 1.6 10.0 --- --- 2.5 4.2 Belt Width, Wblt (ft) 11.0 32.0 --- --- 30.0 45.0 Meander Width Ratio, Wblt/Wbkf 2.2 6.4 3.0 8.0 5.1 7.6 Sinuosity, K 1.05 1.1 1.3 1.1 Talley Slope, Sval (ft/ft) 0.0282 0.005 0.020 --- --- Channel Slope, Schan (ft/ft) 0.0284 --- --- 0.020 0.028 Slope Riffle, Sriff (ft/ft) 0.0160 0.0370 -- --- 0.02 0.035 Riffle Slope Ratio, Sriff/Schan 0.6 1.3 1.1 1.8 1.0 1.3 Slope Pool, Spool (ft/ft) 0.0014 0.0138 - --- 0.0010 0.0060 Pool Slope Ratio, Spool/Schan 0.0 0.5 0.0 0.4 0.1 0.2 Pool Max Depth, Dmaxpool (ft) 2.3 --- --- 1.1 1.6 Pool Max Depth Ratio, Dmaxpool/Dbkf 4.6 2.0 3.5 2.4 3.5 Pool Width, Wpool (ft) 7.9 6.5 8.9 Pool Width Ratio, Wpool/Wbkf 1.6 1.0 1.7 1.1 1.5 Pool -Pool Spacing, Lps (ft) 22.0 62.0 --- --- 11.8 35.5 Pool -Pool Spacing Ratio, Lps/Wbkf 1 4.4 12.4 1 1.5 6.0 1 2.0 6.0 Typical Design Cross-section: Design Riffle Bankfull Area= 2.7 Design Riffle Width / Depth Ratio = 13 5.9 7.3 Max Pool Depth = 1.2 Pool Width= 7.3 0.6 1.2 Riffle Side -Slopes = 2.5,J Inside Pool Side -slope = 3.5 :1 Outside Pool Side -slope = 1.5 :1 Parameter Riffle Pool Width of Bankfull (Wbkf) 5.9 7.3 Average Depth (Dbkf) 0.5 0.7 Maximum Depth (D -Max) 0.6 1.2 Width to Depth Ratio (bkf W/D) 13.0 10.3 Bankfull Area (Abkf) 2.7 5.2 Bottom Width (Wb) 2.8 1.3 0.0 -0.2 -0.4 -0.6 -0.8 -1.0 -1.2 -14 Typical Design Cross-section Lake Wendell: R1 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 Riffle Pool Design Criteria and Stream Morphology Parameters Table Design Criteria Lake Wendell Mitigation Project - R2 Typical Design Cross-section: Design Riffle Bankfull Area = 1 Existing Site Data Composite Reference Values Design Values Parameter MIN Max Pool Depth = MAX MIN MAX MIN F MAX Drainage Area, DA (sq mi) 2.5j:1 0.100 3.51:1 Outside Pool Side -slope 1 --- 0.100 3.3 Stream Type (Rosgen) E5/ F5 C5 C5 Bankfull Discharge, Qbkf (cfs) 16.9 --- 16.9 Bankfull Riffle XSEC Area, Abkf (sq ft) 4.2 5.9 --- 3.6 Bankfull Mean Velocity, Vbkf (ft/s) 4.1 3.5 5.0 4.7 Bankfull Riffle Width, Wbkf (ft) 5.9 9.5 --- 6.8 Bankfull Riffle Mean Depth, Dbkf (ft) 0.6 0.7 --- --- 0.5 Width to Depth Ratio, W/D (ft/ft) 8.2 15.2 10 14 13 Width Floodprone Area, Wfpa (ft) 13.7 14.1 --- --- 15 30 Entrenchment Ratio, Wfpa/Wbkf (ft/ft) 1.4 2.2 2.2 >2.2 2.2 4.4 Riffle Max Depth @ bkf, Dmax (ft) 0.9 1.0 --- --- 0.7 Riffle Max Depth Ratio, Dmax/Dbkf 1.5 1.4 1.1 1.4 1.2 1.4 Bank Height Ratio, Dtob/Dmax (ft/ft) 1.8 1.9 1.0 1.1 1.0 1.1 Meander Length, Lm (ft) 42 121 --- --- 50.0 75.0 Meander Length Ratio, Lm/Wbkf 7.1 20.5 7.0 14.0 7.3 11.0 Radius of Curvature, Rc (ft) 7.0 29.0 --- --- 15.0 20.0 Rc Ratio, Rc/Wbkf 1.2 4.9 2.0 3.0 2.2 2.9 Belt Width, Wblt (ft) 13.0 37.0 --- --- 30.0 45.0 Meander Width Ratio, Wblt/Wbkf 2.2 1 6.3 3.0 8.0 4.4 6.6 Sinuosity, K 1.14 1.1 1.5 1.17 Valley Slope, Sval (ft/ft) 0.0179 0.002 0.015 --- --- Channel Slope, Schan (ft/ft) 0.0158 --- --- 0.015 0.018 Slope Riffle, Sriff (ft/ft) 0.0149 0.0290 --- --- 0.017 0.022 Riffle Slope Ratio, Sriff/Schan 0.9 1.8 1.1 1.2 1.1 1.2 Slope Pool, Spool (ft/ft) 0.0010 0.0090 --- --- 0.0010 0.0060 Pool Slope Ratio, Spool/Schan 0.1 0.6 0.0 0.3 0.1 0.3 Pool Max Depth, Dmaxpool (ft) 3.8 --- --- 1.1 1.6 Pool Max Depth Ratio, Dmaxpool/Dbkf 6.3 1.2 3.5 2.1 3.0 Pool Width, Wpool (ft) 12.7 --- --- 8.0 10.0 Pool Width Ratio, Wpool/Wbkf 2.2 1.0 1.7 1.1 1.5 Pool -Pool Spacing, Lps (ft) 17.0 51.0 --- 1 22.0 48.0 Pool -Pool Spacing Ratio, Lps/Wbkf 2.9 8.6 3.0 7.0 3.2 7.0 Typical Design Cross-section: Design Riffle Bankfull Area = 1 3.6 Design Riffle Width / Depth Ratio = 13 6.8 8.4 Max Pool Depth = 1.6 Pool Width = 8.4 0.7 1.6 Riffle Side -Slopes = 2.5j:1 Inside Pool Side -slope = 3.51:1 Outside Pool Side -slope 1 1.51:1 Parameter Riffle Pool Width of Bankfull (Wbkf) 6.8 8.4 Average Depth (Dbkf) 0.5 0.8 Maximum Depth (D -Max) 0.7 1.6 Width to Depth Ratio (bkf W/D) 13.0 10.0 Bankfull Area (Abkf) 3.6 7.0 Bottom Width (Wb) 1 3.3 0.4 Appendix 2 Typical Design Cross-section Lake Wendell: R2 0.0 -0.2 -0.4 -0.6 - -0.8 -1.0 -1.2 -1.4 -1.6 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 Riffle Pool Design Criteria and Stream Morphology Parameters Table Design Criteria Lake Wendell Mitigation Project - R3 Appendix 2 Typical Design Cross-section: Design Riffle Bankfull Area = Design Riffle Width / Depth Ratio = Max Pool Depth = Pool Width = Riffle Side -Slopes = Inside Pool Side -slope = Outside Pool Side -slope = 1. 2 1 Parameter Existing Site Data Composite Reference Values Design Values Parameter MIN I MAX MIN MAX MIN Maximum Depth (D -Max) I MAX Drainage Area, DA (sq mi) 0.130 --- 11.1 Bankfull Area (Abkf) 0.130 Stream Type (Rosgen) Bottom Width (Wb) C5 1.2 C5 Bankfull Discharge, Qbkf (cfs) 16.9 --- 16.9 Bankfull Riffle XSEC Area, Abkf (sq ft) 5.9 --- --- 4.4 Bankfull Mean Velocity, Vbkf (ft/s) 2.7 3.5 5.0 3.8 Bankfull Riffle Width, Wbkf (ft) 9.5 --- --- --- 7.8 Bankfull Riffle Mean Depth, Dbkf (ft) 0.6 --- --- --- 0.6 Width to Depth Ratio, W/o (ft/ft) 15.2 --- 10 14 14 Width Floodprone Area, Wfpa (ft) 13.7 --- --- --- 17 35 Entrenchment Ratio, Wfpa/Wbkf (ft/ft) 1.4 --- 2.2 >2.2 2.2 4.5 Riffle Max Depth @ bkf, Dmax (ft) 0.9 --- --- --- 0.7 Riffle Max Depth Ratio, Dmax/Dbkf 1.5 --- 1.1 1.4 1.2 1.4 Bank Height Ratio, Dtob/Dmax (ft/ft) 1.8 --- 1.0 1.1 1.0 1.1 Meander Length, Lm (ft) --- --- 50.0 75.0 Meander Length Ratio, Lm/Wbkf 7.0 14.0 6.4 9.6 Radius of Curvature, Rc (ft) --- --- 16.0 23.0 Rc Ratio, Rc/Wbkf 2.0 3.0 2.0 2.9 Belt Width, Wblt (ft) --- --- 25.0 45.0 Meander Width Ratio, Wblt/Wbkf 3.0 8.0 3.2 5.7 Sinuosity, K 1.1 1.5 1.18 Valley Slope, Sval (ft/ft) 0.0161 0.002 0.015 --- Channel Slope, Schan (ft/ft) --- --- 0.015 0.019 Slope Riffle, Sriff (ft/ft) --- --- 0.017 0.022 Riffle Slope Ratio, Sriff/Schan 1.1 1.2 1.1 1.2 Slope Pool, Spool (ft/ft) --- --- 0.0010 0.0060 Pool Slope Ratio, Spool/Schan 0.0 0.3 0.1 0.3 Pool Max Depth, Dmaxpool (ft) --- --- 1.4 2.0 Pool Max Depth Ratio, Dmaxpool/Dbkf 1.2 3.5 2.5 3.6 Pool Width, Wpool (ft) --- --- 8.0 10.0 Pool Width Ratio, Wpool/Wbkf 1.0 1.7 1.1 1.5 Pool -Pool Spacing, Lps (ft) --- --- 25.0 55.0 Pool -Pool Spacing Ratio, Lps/Wbkf 3.0 7.0 3.2 7.0 Typical Design Cross-section: Design Riffle Bankfull Area = Design Riffle Width / Depth Ratio = Max Pool Depth = Pool Width = Riffle Side -Slopes = Inside Pool Side -slope = Outside Pool Side -slope = 1. 2 1 Parameter Riffle Pool Width of Bankfull (Wbkf) 7.8 10.5 Average Depth (Dbkf) 0.6 0.9 Maximum Depth (D -Max) 0.7 1.7 Width to Depth Ratio (bkf W/D) 14.0 11.1 Bankfull Area (Abkf) 4.4 9.9 Bottom Width (Wb) 4.2 1.2 0.0 -0.2 -0.4 -0.6 -0.8 -1.0 -1.2 -1.4 -1.6 -1.8 0.0 Typical Design Cross-section Lake Wendell: R3 2.0 4.0 6.0 8.0 10.0 12.0 Riffle Pool Design Criteria and Stream Morphology Parameters Table Design Criteria Lake Wendell Mitigation Project - R4 Typical Design Cross-section: Design Riffle Bankfull Area = Existing Site Data Composite Reference Values Design Values Parameter MIN F MAX MIN I MAX MIN 1.0 I MAX Drainage Area, DA (sq mi) 0.160 Inside Pool Side -slope = --- Outside Pool Side -slope = 1.51:1 0.160 Stream Type(Rosgen) E5 -2.0 -2.0 E5 -Riffle Pool E5 Bankfull Discharge, Qbkf (cfs) 23.7 --- 23.7 Bankfull Riffle XSEC Area, Abkf (sq ft) 6.2 --- --- 6.0 Bankfull Mean Velocity, Vbkf (ft/s) 3.0 3.5 5.0 3.9 Bankfull Riffle Width, Wbkf (ft) 6.2 --- --- 8.5 Bankfull Riffle Mean Depth, Dbkf (ft) 1.0 --- --- --- 0.7 Width to Depth Ratio, W/D (ft/ft) 6.2 --- 10 14 12 Width Floodprone Area, Wfpa (ft) 44.1 --- --- --- 15 45 Entrenchment Ratio, Wfpa/Wbkf (ft/ft) 7.1 --- 2.2 >2.2 1.8 5.3 Riffle Max Depth @ bkf, Dmax (ft) 1.8 --- --- --- 1.0 Riffle Max Depth Ratio, Dmax/Dbkf 1.8 --- 1.1 1.4 1.2 1.4 Bank Height Ratio, Dtob/Dmax (ft/ft) 1.0 --- 1.0 1.1 1.0 1.1 Meander Length, Lm (ft) 52 77 --- --- 50.0 75.0 Meander Length Ratio, Lm/Wbkf 8.4 12.4 7.0 14.0 5.9 8.8 Radius of Curvature, Rc (ft) 12.0 20.0 --- --- 15.0 20.0 Rc Ratio, Rc/Wbkf 1.9 3.2 2.0 3.0 1.8 2.4 Belt Width, Wblt (ft) 29.0 53.0 --- --- 35.0 50.0 Meander Width Ratio, Wblt/Wbkf 4.7 8.5 2.0 10.0 4.1 5.9 Sinuosity, K 1.25 1.3 1.6 1.25 Valley Slope, Sval (ft/ft) 0.0171 0.002 0.010 --- --- Channel Slope, Schan (ft/ft) 0.0135 --- --- 0.014 0.018 Slope Riffle, Sriff (ft/ft) 0.0130 0.0220 --- --- 0.017 0.022 Riffle Slope Ratio, Sriff/Schan 1.0 1.6 1.2 1.5 1.3 1.2 Slope Pool, Spool (ft/ft) 0.0020 0.0090 --- --- 0.0010 0.0060 Pool Slope Ratio, Spool/Schan 0.1 0.7 0.0 0.3 0.1 0.3 Pool Max Depth, Dmaxpool (ft) 2.2 --- --- 1.1 1.6 Pool Max Depth Ratio, Dmaxpool/Dbkf 2.2 1.2 3.5 1.6 2.3 Pool Width, Wpool (ft) 11.9 --- --- 8.0 10.0 Pool Width Ratio, Wpool/Wbkf 1.9 0.7 1.5 1.1 1.5 Pool -Pool Spacing, Lps (ft) 18.0 44.0 -- 22.0 48.0 Pool -Pool Spacing Ratio, Lps/Wbkf 2.9 7.1 2.5 5.0 2.6 5.7 Typical Design Cross-section: Design Riffle Bankfull Area = 1 6.0 Design Riffle Width / Depth Ratio = 12 8.5 11.0 Max Pool Depth = 1.9 Pool Width = 11.0 1.0 1.9 Riffle Side -Slopes = 2.5 :1 Inside Pool Side -slope = 3.5 :1 Outside Pool Side -slope = 1.51:1 Parameter Riffle Pool Width of Bankfull (Wbkf) 8.5 11.0 Average Depth (Dbkf) 0.7 1.1 Maximum Depth (D -Max) 1.0 1.9 Width to Depth Ratio (bkf W/D) 12.0 10.2 Bankfull Area (Abkf) 6.0 11.9 Bottom Width (Wb) 3.5 1.5 Appendix 2 Typical Design Cross-section Lake Wendell: R4 0.0 -0.2 - -0.4 -0.6 - - - --- - - - -- - -0.8 -1.0 - -1.2 - -1.4 - - - -1.6 ------------ -1.8 -------------- -2.0 -2.0 0.0 2.0 4.0 6.0 8.0 10.0 12.0 -Riffle Pool Design Criteria and Stream Morphology Parameters Table Design Criteria Lake Wendell Mitigation Project - R5 Typical Design Cross-section: Design Riffle Bankfull Area = Existing Site Data Composite Reference Values Design Values Parameter MIN MAX MIN MAX MIN I MAX Drainage Area, DA (sq mi) Riffle Side -Slopes = 0.016 -- 31:1 0.016 1 1.51:1 Stream Type(Rosgen) G5 B5 B5 Bankfull Discharge, Qbkf (cfs) 4.5 --- 4.5 Bankfull Riffle XSEC Area, Abkf (sq ft) 1.4 --- --- 1.5 Bankfull Mean Velocity, Vbkf (ft/s) 4.7 3.5 5.0 3.0 Bankfull Riffle Width, Wbkf (ft) 2.3 --- --- --- 4.4 Bankfull Riffle Mean Depth, Dbkf (ft) 0.6 --- --- --- 0.3 Width to Depth Ratio, W/D (ft/ft) 3.5 --- 10 14 13 Width Floodprone Area, Wfpa (ft) 3.3 --- --- --- 15 30 Entrenchment Ratio, Wfpa/Wbkf (ft/ft) 1.5 --- 2.2 >2.2 3.4 6.8 Riffle Max Depth @ bkf, Dmax (ft) 0.8 --- --- --- 0.5 Riffle Max Depth Ratio, Dmax/Dbkf 1.3 --- 1.1 1.4 1.2 1.4 Bank Height Ratio, Dtob/Dmax (ft/ft) 3.3 --- 1.0 1.1 1.0 1.1 Meander Length, Lm (ft) --- --- --- --- Meander Length Ratio, Lm/Wbkf 7.0 14.0 --- --- Radius of Curvature, Rc (ft) --- --- --- Rc Ratio, Rc/Wbkf 2.0 3.0 --- --- Belt Width, Wblt (ft) --- --- --- Meander Width Ratio, Wblt/Wbkf 2.0 10.0 --- Sinuosity, K 1.03 1.1 1.3 1.08 Valley Slope, Sval (ft/ft) 0.0290 0.002 0.010 --- --- Channel Slope, Schan (ft/ft) 0.0270 --- --- 0.015 0.027 Slope Riffle, Sriff (ft/ft) 0.0170 0.0260 --- --- 0.017 0.022 Riffle Slope Ratio, Sriff/Schan 0.6 1.0 1.2 1.5 1.1 0.8 Slope Pool, Spool (ft/ft) 0.0010 0.0080 --- --- 0.0010 0.0060 Pool Slope Ratio, Spool/Schan 0.0 0.3 0.0 0.3 0.1 0.2 Pool Max Depth, Dmaxpool (ft) 2.1 --- --- 1.1 1.6 Pool Max Depth Ratio, Dmaxpool/Dbkf 3.5 1.2 3.5 3.2 4.7 Pool Width, Wpool (ft) 6.9 --- --- 8.0 10.0 Pool Width Ratio, Wpool/Wbkf 3.0 0.7 1.5 1.1 1.5 Pool -Pool Spacing, Lps (ft) 11.0 36.0 --- --- 22.0 48.0 Pool -Pool Spacing Ratio, Lps/Wbkf 4.8 15.7 2.5 5.0 5.0 10.9 Typical Design Cross-section: Design Riffle Bankfull Area = 1 1.5 Design Riffle Width / Depth Ratio = 13 Average Depth (Dbkf) 0.3 Max Pool Depth = 1.1 Pool Width = 5.7 Width to Depth Ratio (bkf W/D) 13.0 Riffle Side -Slopes = 2.51:1 Inside Pool Side -slope = 31:1 Outside Pool Side -slope 1 1.51:1 Parameter Riffle Pool Width of Bankfull (Wbkf) 4.4 5.7 Average Depth (Dbkf) 0.3 0.6 Maximum Depth (D -Max) 0.5 1.1 Width to Depth Ratio (bkf W/D) 13.0 9.2 Bankfull Area (Abkf) 1.5 3.5 Bottom Width (Wb) 1 2.1 0.8 Appendix 2 Typical Design Cross-section Lake Wendell: R5 0.0 -0.2 -0.4 -0.6 -0.8 -1.0 -1.2 0.0 1.0 2,0 3.0 4.0 5.0 6.0 Riffle Pool HEC -RAS Output and Design Channel Report Lake Wendell Mainstem - Channel Report Hydraflow Express Extension for Autodesk® AutoCAD® Civil 3D® by Autodesk, Inc. <Name> Trapezoidal Bottom Width (ft) = 3.50 Side Slopes (z:1) = 2.50, 2.50 Total Depth (ft) = 1.00 Invert Elev (ft) = 1.00 Slope (%) = 1.45 N -Value = 0.040 Calculations Compute by: Q vs Depth No. Increments = 10 Depth (ft) 2.00 1.00 M Highlighted Depth (ft) Q (cfs) Area (sqft) Velocity (ft/s) Wetted Perim (ft) Crit Depth, Yc (ft) Top Width (ft) EGL (ft) Performance Curve Appendix 2 Wednesday, Mar 8 2017 = 1.00 = 20.66 = 6.00 = 3.44 = 8.89 = 0.84 = 8.50 = 1.18 Elev (ft) 3.00 2.00 1.00 Normal Depth Q (cfs) HEC -RAS Output and Design Channel Report Appendix 2 Depth Q Area Veloc W p Yc (ft) (cfs) (sgft) (ft/s) (ft) (ft) 0.10 0.344 0.375 0.92 4.04 0.07 0.20 1.118 0.800 1.40 4.58 0.15 0.30 2.258 1.275 1.77 5.12 0.23 0.40 3.753 1.800 2.08 5.65 0.31 0.50 5.607 2.375 2.36 6.19 0.40 0.60 7.828 3.000 2.61 6.73 0.48 0.70 10.43 3.675 2.84 7.27 0.57 0.80 13.43 4.400 3.05 7.81 0.66 0.90 16.83 5.175 3.25 8.35 0.75 1.00 20.66 6.000 3.44 8.89 0.84 TopWidth Energy (ft) (ft) 4.00 0.11 4.50 0.23 5.00 0.35 5.50 0.47 6.00 0.59 6.50 0.71 7.00 0.83 7.50 0.94 8.00 1.06 8.50 1.18 Hydraflow Express - Channel Report - 03/8/17 Hydraflow Rainfall Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2016 by Autodesk, Inc. 00.5 Return Period Intensity -Duration -Frequency Equation Coefficients (FHA) (Yrs) B D E (N/A) 1 63.0344 12.7000 0.8866 -------- 2 76.7932 13.3000 0.8914 -------- 3 0.0000 0.0000 0.0000 -- - - 5 77.7658 13.3000 0.8501 -------- 10 72.9776 12.4000 0.8023 ------- 25 65.4451 11.2000 0.7457 -------- 50 59.4989 10.2000 0.6996 3 100 53.8843 9.2000 0.6563 -------- File name: NOAA_PDS_Clayton31-1820.IDF Intensity = B / (Tc + D)^E Thursday, 03 / 9 / 2017 Return Period Intensity Values (in/hr) (Yrs) 5 min 10 15 20 25 30 35 40 45 50 55 60 1 4.93 3.96 3.32 2.86 2.52 2.26 2.05 1.88 1.73 1.61 1.50 1.41 2 5.75 4.64 3.90 3.37 2.98 2.67 2.42 2.22 2.05 1.90 1.78 1.67 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 6.57 5.35 4.54 3.95 3.51 3.16 2.88 2.65 2.45 2.29 2.15 2.02 10 7.38 6.02 5.12 4.48 3.99 3.61 3.30 3.05 2.83 2.65 2.49 2.35 25 8.20 6.71 5.73 5.03 4.50 4.09 3.76 3.48 3.24 3.04 2.87 2.72 50 8.87 7.27 6.22 5.48 4.93 4.49 4.14 3.84 3.60 3.39 3.20 3.04 100 9.44 7.75 6.66 5.88 5.30 4.85 4.48 4.18 3.92 3.70 3.51 3.34 Tc = time in minutes. Values may exceed 60. Precip. file name: Sample.pcp Storm Rainfall Precipitation Table (in) Distribution 1 -yr 2 -yr 3 -yr 5 -yr 10 -yr 25 -yr 50 -yr 100 -yr SCS 24-hour 0.00 2.20 0.00 3.30 4.25 5.77 6.80 7.95 SCS 6 -Hr 0.00 1.80 0.00 0.00 2.60 0.00 0.00 4.00 Huff -1st 0.00 1.55 0.00 2.75 4.00 5.38 6.50 8.00 Huff -2nd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Huff -3rd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Huff -4th 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Huff -Indy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Custom 0.00 1.75 0.00 2.80 3.90 5.25 6.00 7.10 Hydraflow OF Curves Intensity (in/hr) 14.00 12.00 10.00 8.00 6.00 4.00 2.00 0.00 0 5 IDF file: NOAA_PDS_Clayton31-1820.IDF 14.00 12.00 10.00 25 -Yr 8.00 10 -Yr 6.00 5 -Yr 4.00 2 -Yr 2.00 - v r 0.00 1 15 20 25 30 35 40 45 50 55 60 Time (min) Hydrographs Hydrograph Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2016 by Autodesk, Inc. 00.5 Thursday, 03 / 9 / 2017 Hyd. No. 1 Basin 1 Hydrograph type = SCS Runoff Peak discharge = 13.77 cfs Storm frequency = 1 yrs Time to peak = 3.17 hrs Time interval = 10 min Hyd. volume = 133,700 cuft Drainage area = 102.000 ac Curve number = 73* Basin Slope = 0.0% Hydraulic length = 0 ft Tc method = TR55 Time of conc. (Tc) = 32.90 min Total precip. = 2.09 in Distribution = SCS 6 -Hr Storm duration = 6.00 hrs Shape factor = 484 " Composite (Area/CN) = [(72.000 x 77) + (25.000 x 65) + (5.000 x 60)] / 102.000 Q (cfs) 14.00 12.00 10.00 8.00 6.00 4.00 2.00 0 00 0.0 1.0 Hyd No. 1 Basin 1 Hyd. No. 1 -- 1 Year Q (cfs) 14.00 12.00 10.00 8.00 6.00 4.00 2.00 0 00 2.0 3.0 4.0 5.0 6.0 7.0 8.0 Time (hrs) Hydrograph Report Hydraflow Hydrographs Extension for AutoCAD® Civil 3D® 2016 by Autodesk, Inc. 00.5 Thursday, 03 / 9 / 2017 Hyd. No. 1 Basin 1 Hydrograph type = SCS Runoff Peak discharge = 23.85 cfs Storm frequency = 2 yrs Time to peak = 3.00 hrs Time interval = 10 min Hyd. volume = 208,391 cuft Drainage area = 102.000 ac Curve number = 73* Basin Slope = 0.0% Hydraulic length = 0 ft Tc method = TR55 Time of conc. (Tc) = 32.90 min Total precip. = 2.50 in Distribution = SCS 6 -Hr Storm duration = 6.00 hrs Shape factor = 484 " Composite (Area/CN) = [(72.000 x 77) + (25.000 x 65) + (5.000 x 60)] / 102.000 Q (cfs) 24.00 20.00 16.00 12.00 M 4.00 0.00 ' 0.0 1.0 Hyd No. 1 Basin 1 Hyd. No. 1 -- 2 Year 2.0 3.0 4.0 5.0 6.0 7.0 Q (cfs) 24.00 20.00 16.00 12.00 M 4.00 1 0.00 8.0 Time (hrs) Culvert Report Hydraflow Express Extension for Autodesk® AutoCAD® Civil 3D® by Autodesk, Inc. Tuesday, Mar 28 2017 1-30in Dia. Culvert Crossing - Lake Wendell R1 Invert Elev Dn (ft) = 289.30 Calculations Pipe Length (ft) = 32.00 Qmin (cfs) = 13.60 Slope (%) = 3.44 Qmax (cfs) = 41.20 Invert Elev Up (ft) = 290.40 Tailwater Elev (ft) = Critical Rise (in) = 30.0 Shape = Circular Highlighted Span (in) = 30.0 Qtotal (cfs) = 33.60 No. Barrels = 1 Qpipe (cfs) = 33.60 n -Value = 0.013 Qovertop (cfs) = 0.00 Culvert Type = Circular Concrete Veloc Dn (ft/s) = 12.02 Culvert Entrance = Groove end projecting (C) Veloc Up (ft/s) = 8.10 Coeff. K,M,c,Y,k = 0.0045, 2, 0.0317, 0.69, 0.2 HGL Dn (ft) = 290.69 HGL Up (ft) = 292.37 Embankment Hw Elev (ft) = 293.57 Top Elevation (ft) = 295.00 Hw/D (ft) = 1.27 Top Width (ft) = 12.00 Flow Regime = Inlet Control Crest Width (ft) = 10.00 Elev (ft} 296.DD 295.00 294.1)D 293.01) 292.06 291.eD 29D.eD 299.0D 28S.0U 1-30in Dia. Culvert Crossing - Lake Wendell R1 Hw Depth (ft) 5.61) 4.50 3.60 2.61) 1.6D 0.60 -0.40 -1.40 -2.40 55 Reach (ft) 0 5 10 15 20 25 30 35 40 45 50 Gircularr-ulvert HGL Embank Culvert Report Hydraflow Express Extension for Autodesk® AutoCAD® Civil 3D® by Autodesk, Inc. Tuesday, Mar 28 2017 2-36in Dia. Culvert Crossing - Lake Wendell R3 Invert Elev Dn (ft) = 246.50 Calculations Pipe Length (ft) = 40.00 Qmin (cfs) = 23.92 Slope (%) = 2.50 Qmax (cfs) = 97.40 Invert Elev Up (ft) = 247.50 Tailwater Elev (ft) = Critical Rise (in) = 36.0 Shape = Circular Highlighted Span (in) = 36.0 Qtotal (cfs) = 93.92 No. Barrels = 2 Qpipe (cfs) = 93.92 n -Value = 0.013 Qovertop (cfs) = 0.00 Culvert Type = Circular Concrete Veloc Dn (ft/s) = 11.94 Culvert Entrance = Groove end projecting (C) Veloc Up (ft/s) = 8.34 Coeff. K,M,c,Y,k = 0.0045, 2, 0.0317, 0.69, 0.2 HGL Dn (ft) = 248.13 HGL Up (ft) = 249.73 Embankment Hw Elev (ft) = 250.97 Top Elevation (ft) = 254.00 Hw/D (ft) = 1.16 Top Width (ft) = 16.00 Flow Regime = Inlet Control Crest Width (ft) = 10.00 Elev (ft} 255.46 254.6D 253.0D 252.4D 251.E 259.96 249.655 245.64 247.46 246.46 245.44 2-36in Dia. Culvert Crossing - Lake Wendell R3 Hov Depth (ft) 7.51) 6.54 5.51) 4.54 3.50 2.56 1.5D 4.54 -0.50 -1.56 -2.54 0 5 16 15 26 25 30 35 40 45 54 55 60 Gircularr-ulvert HGL Embank Reach (ft) LW—existing_TEMP Plan: Plan 01 4/25/2017 UT to LW Site 1 310- Legend ......................... EG USGS 100-YR ------------ --- __ EG USGS 50-YR ------------I ----------- EG USGS 25-YR WS USGS 100-YR ................................. Crit USGS 100-YR 300– . . — --- E - G -- U - SGS .. 10-YR WS USGS 50-YR Crit USGS 50-YR WS USGS 25-YR ............ R .......... EG USGS 5-YR : * C nt USGS 25-YR 290– WS USGS 10-YR : + Crit USGS 10-YR ws USGS 5-YR ........... E S5-YR Grit USGS ----------- -► ----------- EG USGS 2-YR EG USGS 1.5-YR 280 • WS USGS 2-YR ------------ A ------------ EG USGS 1.2-YR Crit USGS 2-YR ............ X ........... EG BKF Haman WS USA 1.5-YR ............... Crit USA 1.5-YR .0 270] WS USGS 1.2-YR A 76 Crit USGS 1.2-YR WS BKF Haman Lij...... ........ ................ Crit BKF Hannan ........ ................ EG Hydraflm 1-YR ----------- M ........... EG BKF Walker WS Hydrafi— 1-YR 260- WS BKIF Walker ..Crit Hydraflow 1-YR a Crit BKF Walker - 0 Ground 250- -- - ------- - 240- 230 0 500 1000 1500 2000 2500 3000 3500 4000 Main Channel Distance (ft) LW_existing_TEMP Plan: Plan 02 4/25/2017 Legend 3732.19 WS Hydraflow 1 -YR WS USGS 1.2 -YR WS USGS 1.5 -YR 3401.1 WS BKF Harman WS BKF Walker WS USGS 2 -YR 3137.91 WS USGS 5 -YR WS USGS 10 -YR WS USGS 25 -YR 2859.18 WS USGS 50 -YR 2632.63 WS USGS 100 -YR Ground • 2292.61 Bank Sta 050.16 46.51 1615.41 1367.92 T6 1103.6 922.01 667.65 514.01 263.18 c 0 Cu O LU c 0 O LU LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 3732.19 X1 0 50 100 150 200 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 3137.91 X3 0 50 100 150 200 Station (ft) 274 0 50 100 150 Station (ft) 200 200 LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 3401.1 X2 .02 .02 296 0 3 295- 95294293 294- 293- 0 > 0 292 ---------- --------------------- LU--------- -------------- 291 290 289 0 50 100 150 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 2859.18 X4 033 03 288 0 3 286- 86284282280 284- 282- 280] 278 274 0 50 100 150 Station (ft) 200 200 C O cc W LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 2632.63 X5 0 274- 272- 270 74272270 LU 268- 266 264 262 0 276 ig LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 2292.61 X6 .025 .03 .025 ---------------- EGUSGS;ObYR --.......kc.... G UUSGSGS 56YR ......p....... EG ------ EG USGS IQ YR WS USGS 1 W -YR ..................... Grit USGS 1 W -YR � SYR WS USGS 50YR .. .....f.......... �USGyIS Sb�VR W S USG52SYR Grit US 52SVR EG USS 2 -YR WS Us GG EGEG USG ;.SYR;.SYR WS A5 -R EG USGS 1:2 -YR EG Hytlm+flow i -YR Cnt U5510.YR EG BNi Iker WS HWrzflax 1-Vft 50 100 150 200 264+ 50 100 150 200 Plan: Plan 01 4/25/2017 0 Station (ft) LW Reach = Site 1 RS = 1846.51 X8 -.015 LW_existing_TEMP Plan: Plan 01 4/25/2017 .015 River = UT to LW Reach = Site 1 RS = 2050.16 X7 0 Ly.Ra 025 .025 5 0 LBena 274- 3 WS USGS 50 -VR 3 EG USGS 100.VR WS USGS 100.VR WS USS 25 VR EG USGS 50 -VR 272 WS USGS 50 -VR EG USGS 25 -VR WS USGS 10 -VR WS USS25 VR EG USGS 10 -VR 270 WS USGS bYR INS USt ........g......... EG USGS 5 -VR EG USS 2 -YR � WS USGS SYR- .0........ n r... = 268 EG USGS 2 -YR WS US S2 -VR C WS US~S 1.S -YR EG USG 1.5 � - +- EG USGS 1.2 -VR -VR WS USWS US~51.SVR WS USGS 1.2 -VR 266 + EG USGS- 1.2 -VR w INS BK�'H --- WS USGS 1.2 -VR EG Hytlraflav 1 -VR EGEG BK�� WS BKF Harman WS Hydrafim I -VR 264 EG Hytlraflow i -VR WS BKF*Walker WS Hydrafl— I -VR Gr..nd Ban�Sta 50 -■---- EG BKF�Walker- WS BKFWalket 262 Gr.und .A. 260-- 50 100 150 200 0 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 2292.61 X6 .025 .03 .025 ---------------- EGUSGS;ObYR --.......kc.... G UUSGSGS 56YR ......p....... EG ------ EG USGS IQ YR WS USGS 1 W -YR ..................... Grit USGS 1 W -YR � SYR WS USGS 50YR .. .....f.......... �USGyIS Sb�VR W S USG52SYR Grit US 52SVR EG USS 2 -YR WS Us GG EGEG USG ;.SYR;.SYR WS A5 -R EG USGS 1:2 -YR EG Hytlm+flow i -YR Cnt U5510.YR EG BNi Iker WS HWrzflax 1-Vft 50 100 150 200 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 1846.51 X8 -.015 .015 0 Ly.Ra 1 5 EG USGS 100 YR WS USGS IOo-YR EG USGS 50 -VR WS USGS 50 -VR -........q......... EG USGS 25 -VR WS USS 25 VR EG USGS 10 -VR WS USGS 10 -VR EG USGS 5 -YR WS USGS bYR EG USS 2 -YR WS USGGS 2 -VR EG USG 1 5 -YR WS US~S 1.S -YR - +- EG USGS 1.2 -VR WS USGS 1.2 -VR EG BKF Hannan INS BK�'H --- EG Hytlraflav 1 -VR WS Hydrafim I -VR - EG BK-■-FWalker WS BKF*Walker Gr..nd Ban�Sta 50 100 150 200 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 1615.41 X9 River = UT to LW Reach = Site 1 RS = 1367.92 X-10 015 .015 .015 015 P�.015.015� 272 L•e••a EG USGS 100.VR 268 L•B••a EG USGS 100.VR 270EG WS USGS 100.VR 50- EG USGSVR '26`6` WSUSGS100.YR USGS 50.VR S WS US8S 50 -VR EG US 9 25 -VR WS US 50 -YR EG US 9 25 -VR p 268 WS USGS 2y 5—YR EG USS 10 -VR 264 WS USGS 25—YR EG USGS 10 -VR S 10 -VR WS USGt ........g......... "E6USGS 5 -VR WS USGS 10-YR— 0-VR ..E6.6. -N ........ EG USGS 5 -YR v 266 �EG - WS US'd 5SVR.Y..R.. 262 WS US S&YR C ° EG USGS 2 -VR WS USGS 2 -VR C WS USGS 2 -VR EG USGS 2 -VR Cu EG USG1; 1.5 EG USG1; 1.5 264 -VR WS US~S1.YR 2 260 -VR wS US~S 1.5 -YR Lu + EG USGS 1.2 -VR w -------+-------- EG USGS 1.2 -VR • VZ -1 SGS 1,2 -YR • WS USGS 1.2 -YR 262 EG BKF Hannan WSws eK�� 258 EG BKF Hannan WS B EG Hytlrafl•w 1 -VR WS Hydrafl•w 1 -VR EG Hytlraflav 1 -VR WS Hydrafl•w 1-VR `260 M......... EG BKF Walker ES G- t WS BKF Walker 256 -....... O......... EG BKF Walker t WS BKF Walker Ground BanfSta Ground Ben�Ste 258 254 —rte 0 50 100 150 200 0 50 100 150 200 250 300 Station (ft) Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 1103.6 X-11 River = UT to LW Reach = Site 1 RS = 1016.21 X-12 .015 "J.015—.015 EE .015 J, .015 JL .015 268 Legend 267 EG USGS 100.VR 0e WS USGS 100 VR a 2661 EG USGS 50 -VR ms—, 266 szsva S& 50 -YR EG USGS 25 -VR t 264 WS USS 25—YR .....f........, EG USGS 10 -VR _ WSUSt 65 265- 262- 262 WS USGS 5 -VR - _ EG USGS 5 -YR_ -WS C ° 260 WS USGS 2 -VR .. EGU R EGBGSi-v° C ' 264 Vs sG3 r.zra > EG -6 SGT 1.5 -VR m i�,ip�nox WS US~S 1.5 -YR ws wV 2J50 ......... EG USA 1.2 -VR w a glue. WS USGS 1.2-VRc�i'uscs+an+ _,E...... 263 ddr sad.aa EG BKF Hannan usszs �vn WSWS BKG'H.-.n a°-, 'va' 256 msaA EG Hytlraflow i -VR WS Hydrfi—i-VR 262 254 WS BK: Walker EG BKF Walker ........e^. mien ni HWran..... n�e^rak' Gr—d B- St. :: :::::: ..... '.:r is is is is is is is is is is i::................................................. ...._.... ........ e 252 261- 0 50 100 150 200 250 300 350 0 50 100 150 200 Station (ft) Station (ft) WS BKFWalket Gr�ntl Ban�Sta —I I I I I 240 0 50 100 150 200 0 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 957.53 X-13 035 "1 .03 �� .035 50 100 150 267 LW_existing_TEMP River 015 Plan: Plan 01 4/25/2017 = UT to LW Reach = Site 1 RS = 1016 IS pond dam .015 015 Legend EG USGS 100.VR 265 0503 .05 WSUSGS100.VR EG USGS 100 -VR EG USGS 501R 266 WS US& 50 VR EG USGS 50 -VR WS US8S 50 -YR WS USdS 25 -YR EG USGS 10 -VR WS USGS 10 -VR EG US 925 -VR WS USGS 24 SYR (� 260 265 WS USGS 2 -VR EG USGS 10 -VR ws Ust EG USG 1 5 -YR EG USGS 1:2 -VR WS US . g......... EG USGS SVR WS USGS 1.2 -VR WS BKF Harman EG Hydr-fi-1-YR WS USSVS SVR 255 C EG USGS2-VR C ° 264 -WS LOS g � EG USG 1.5 -VR WS US~S 1.SYR LU 263 + EG USGS 1.2 -VR • WS USGS 1.2 -VR -- EG BKF Hannan w 250 WS BKF H—n EG Hyd.fl-1-YR 245 262 WS Hydraflow 1 -VR EG BKF Walker WS BK Walker ■ Ground Ban�Sta 261 1 240-r- 0 50 100 150 200 0 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 922.01 X-14 05—.033 - .05 265 Legend ...... . ------------ EG EG USGS100-YR EG USGS 50 -VR 265- 265 260 WS USGS 100.VR EG USGS 25 -VR WS USGS 5' 0— 260 WS UsdS 25YR EG USGgS 10 -VR EG USGS SVR 255 WS USGI 10 -YR WSU�F 255 C EG USG52-YR C WS LOS EG uSG, 1.5 � -VR EG USGS 1.2 -VR � W 250 EG BKF Hannan WS US~S 1 SVR • 250 n A� --------- WS USGS 1.2 -VR WS BKF Harman WS BKFWalket Gr�ntl Ban�Sta —I I I I I 240 0 50 100 150 200 0 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 957.53 X-13 035 "1 .03 �� .035 50 100 150 200 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 825.8 X-15 0503 .05 Legend EG USGS 100 -VR EG USGS 501R WS USGS 100 -VR .... EG USGS U R y......... 25-V WS US& 50 VR WS USdS 25 -YR EG USGS 10 -VR WS USGS 10 -VR ........G......... EG USGS SVR WS USGS SYR EG USGS 2 -YR WS USGS 2 -VR EG USG 1 5 -YR EG USGS 1:2 -VR WS US ......... ......... EG BKF Harman WS USGS 1.2 -VR WS BKF Harman EG Hydr-fi-1-YR ��■■ WS BKF Walker Gr..nd Ban�Sta 50 100 150 200 Station (ft) C Cu W c 0 0 LU LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 667.65 X-16 0 50 100 150 200 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 263.18 X-18 0 50 100 150 200 Station (ft) 256- 254' 252- 250- 248- 0 52250248O v 246 - LU 244- 242- 240- 2381 4424224023$ 0 236.2 236.0 235.8 235.6 c 235.4 0 LU 235.2 0 LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 514.01 X-17 05 .033 .05 EGG,�US 9S SYR WS USGS 25 -YR .Crit USG�5100-VR WS USGS SVR Cnt�US SS 50.YR WS USGS 10 -VR EG USGS 2 -VR wsws Us F EG�USG51 55 -YR WS USG51.5-YR EG USGS t-2 -W EG BKF Harman • WS USGS 11 -YR ---� - WS BKO ....................... ................. EG Hytlraflow 1 -YR WS—Hytl-1-YR1-YR WS BKF .1- t G.ntl BAIs. 50 100 150 200 Station (ft) LW_existing_TEMP Plan: Plan 01 4/25/2017 River = UT to LW Reach = Site 1 RS = 13.73 X-19 .05 .033 .05 ----- -- -- E..0 wa ---------------------------------------------------------------------------------------------------------------------------;oaa ------------------- ri5 7aR . R est;,.... ................ w�= 50 100 150 200 Station (ft) HEC -RAS Plan: Plan 02 River: UT to LW Reach: Site 1 Reach River Sta Profile Q Total Min Ch EI W.S. Elev Crit W.S. E.G. Elev E.G. Slope Vel Chnl Flow Area Top Width Froude # Chi Shear Chan Power Chan (cfs) (ft) (ft) (ft) (ft) (ft/ft) (f 1s) (sq ft) (ft) (Ib/sq ft) (Ib/ft s) Site 1 3732.19 Hydraflow 1 -YR 13.80 298.70 300.11 300.11 300.44 0.019396 4.62 2.99 4.62 1.01 0.66 3.06 Site 1 3732.19 USGS 1.2 -YR 26.30 298.70 300.50 300.50 300.90 0.017800 5.10 5.16 6.61 1.02 0.75 3.83 Site 1 3732.19 USGS 1.5 -YR 30.50 298.70 300.60 300.60 301.02 0.017396 5.22 5.84 7.12 1.02 0.78 4.05 Site 1 3732.19 BKF Harman 23.70 298.70 300.43 300.43 300.82 0.018063 5.01 4.73 6.26 1.02 0.74 3.69 Site 1 3732.19 BKF Walker 13.10 298.70 300.08 300.08 300.41 0.019556 4.59 2.85 4.47 1.01 0.66 3.02 Site 1 3732.19 USGS 2 -YR 45.80 298.70 300.89 300.89 301.38 0.0163721 5.60 8.17 8.63 1.02 0.85 4.76 Site 1 3732.19 USGS 5 -YR 75.50 298.70 301.31 301.31 301.90 0.015590 6.20 12.18 10.76 1.03 0.98 6.05 Site 1 3732.19 USGS 10 -YR 97.40 298.70 301.68 301.68 302.20 0.010067 5.84 17.78 23.89 0.86 0.80 4.68 Site 1 3732.19 USGS 25 -YR 126.70 298.70 302.04 302.04 302.44 0.006228 5.34 30.83 47.47 0.70 0.62 3.31 Site 1 3732.19 USGS 50 -YR 149.80 298.70 302.16 302.16 302.58 0.006168 5.55 36.88 53.16 0.71 0.66 3.64 Site 1 3732.19 USGS 100 -YR 173.60 298.70 302.25 302.25 302.70 0.006407 5.83 41.91 57.46 0.73 0.71 4.16 Site 1 3401.1 Hydraflow 1 -YR 13.80 289.20 290.39 290.39 290.76 0.019019 4.87 2.83 3.96 1.01 0.71 3.48 Site 1 3401.1 USGS 1.2 -YR 26.30 289.20 290.89 290.89 291.19 0.008925 4.66 6.29 10.58 0.75 0.55 2.57 Site 1 3401.1 USGS 1.5 -YR 30.50 289.20 290.96 290.96 291.28 0.008835 4.83 7.13 11.69 0.76 0.58 2.81 Site 1 3401.1 BKF Harman 23.70 289.20 290.82 290.82 291.13 0.009519 4.63 5.63 9.60 0.77 0.56 2.58 Site 1 3401.1 BKF Walker 13.10 289.20 290.36 290.36 290.72 0.019206 4.82 2.72 3.88 1.02 0.71 3.40 Site 1 3401.1 USGS 2 -YR 45.80 289.20 291.23 291.23 291.53 0.007177 4.94 11.11 18.85 0.70 0.57 2.82 Site 1 3401.1 USGS 5 -YR 75.50 289.20 291.52 291.52 291.83 0.006388 5.23 17.80 27.31 0.68 0.61 3.17 Site 1 3401.1 USGS 10 -YR 97.40 289.20 291.66 291.66 292.00 0.006400 5.50 21.95 31.71 0.691 0.65 3.60 Site 1 3401.1 USGS 25 -YR 126.70 289.20 291.80 291.80 292.18 0.006706 5.90 26.76 36.68 0.72 0.73 4.33 Site 1 3401.1 USGS 50 -YR 149.80 289.20 291.96 291.96 292.31 0.005783 5.75 33.38 46.21 0.67 0.68 3.92 Site 1 3401.1 USGS 100 -YR 173.60 289.20 292.06 292.06 292.41 0.005503 5.78 38.42 50.39 0.66 0.68 3.92 Site 1 3137.91 Hydraflow 1 -YR 13.80 281.38 282.77 282.67 283.11 0.021592 4.66 2.96 3.27 0.86 0.87 4.06 Site 1 3137.91 USGS 1.2 -YR 26.30 281.38 283.37 283.37 283.65 0.013093 4.36 6.50 12.25 0.73 0.69 3.03 Site 1 3137.91 USGS 1.5 -YR 30.50 281.38 283.45 283.45 283.72 0.012019 4.39 7.64 14.43 0.71 0.69 3.01 Site 1 3137.91 BKF Harman 23.70 281.38 283.18 283.18 283.58 0.022901 5.10 4.69 6.73 0.931 1.01 5.15 Site 1 3137.91 BKF Walker 13.10 281.38 282.74 282.63 283.07 0.021396 4.59 2.86 3.22 0.86 0.85 3.89 Site 1 3137.91 USGS 2 -YR 45.80 281.38 283.66 283.66 283.94 0.010702 4.61 11.23 20.70 0.68 0.72 3.30 Site 1 3137.91 USGS 5 -YR 75.50 281.38 283.93 283.93 284.22 0.009791 4.94 18.23 35.75 0.67 0.78 3.85 Site 1 3137.91 USGS 10 -YR 97.40 281.38 284.09 284.09 284.34 0.007730 4.66 25.21 48.19 0.61 0.67 3.14 Site 1 3137.91 USGS 25 -YR 126.70 281.38 284.18 284.18 284.47 0.008245 4.98 29.86 51.32 0.63 0.76 3.76 Site 1 3137.91 USGS 50 -YR 149.80 281.38 284.25 284.25 284.57 0.008233 5.10 33.70 53.77 0.64 0.78 3.99 Site 1 3137.91 USGS 100 -YR 173.60 281.38 284.33 284.33 284.66 0.007985 5.15 37.84 56.29 0.63 0.79 4.06 Site 1 2859.18 Hydraflow 1 -YR 13.80 275.00 276.58 276.58 276.99 0.022337 5.12 2.70 3.41 1.01 0.80 4.10 Site 1 2859.18 USGS 1.2 -YR 26.30 275.00 277.05 277.05 277.57 0.020513 5.82 4.52 4.41 1.01 0.95 5.55 Site 1 2859.18 USGS 1.5 -YR 30.50 275.00 277.17 277.17 277.73 0.020102 6.00 5.09 4.68 1.01 0.99 5.94 Site 1 2859.18 BKF Harman 23.70 275.00 276.96 276.96 277.47 0.020807 5.70 4.15 4.23 1.01 0.93 5.29 Site 1 2859.18 BKF Walker 13.10 275.00 276.55 276.55 276.95 0.022511 5.07 2.59 3.34 1.01 0.79 4.01 Site 1 2859.18 USGS 2 -YR 45.80 275.00 277.59 277.59 278.21 0.0185661 6.35 7.21 5.81 1.01 1.06 6.73 Site 1 2859.18 USGS 5 -YR 75.50 275.00 278.24 278.24 278.82 0.0129941 6.16 12.89 13.32 0.89 0.93 5.70 Site 1 2859.18 USGS 10 -YR 97.40 275.00 278.56 278.56 279.11 0.010122 6.12 18.01 19.85 0.81 0.86 5.27 Site 1 2859.18 USGS 25 -YR 126.70 275.00 278.78 278.78 279.39 0.010225 6.64 22.93 25.62 0.83 0.98 6.48 Site 1 2859.18 USGS 50 -YR 149.80 275.00 279.12 279.12 279.53 0.006354 5.81 35.96 45.68 0.67 0.71 4.12 Site 1 2859.18 USGS 100 -YR 173.60 275.00 279.22 279.22 279.65 0.006509 6.05 40.75 48.69 0.68 0.76 4.58 Site 1 2632.63 Hydraflow 1 -YR 13.80 271.11 272.39 272.39 272.78 0.014579 4.98 2.77 3.69 1.01 0.53 2.62 Site 1 2632.63 USGS 1.2 -YR 26.30 271.11 272.82 272.82 273.36 0.013887 5.87 4.48 4.26 1.01 0.67 3.91 Site 1 2632.63 USGS 1.5 -YR 30.50 271.11 272.94 272.94 273.52 0.013702 6.09 5.01 4.43 1.01 0.70 4.26 Site 1 2632.63 BKF Harman 23.70 271.11 272.74 272.74 273.25 0.013955 5.72 4.14 4.16 1.01 0.64 3.66 Site 1 2632.63 BKF Walker 13.10 271.11 272.36 272.36 272.74 0.014641 4.91 2.67 3.66 1.01 0.52 2.53 Site 1 2632.63 USGS 2 -YR 45.80 271.11 273.33 273.33 274.03 0.013353 6.71 6.82 4.94 1.01 0.81 5.41 Site 1 2632.63 USGS 5 -YR 75.50 271.11 273.92 273.92 274.81 0.013005 7.55 9.99 5.73 1.01 0.96 7.22 Site 1 2632.63 USGS 10 -YR 97.40 271.11 274.30 274.30 275.28 0.012617 7.96 12.24 6.23 1.00 1.03 8.16 Site 1 2632.63 USGS 25 -YR 126.70 271.11 274.80 274.80 275.82 0.010287 8.13 16.09 10.48 0.93 1.01 8.18 Site 1 2632.63 USGS 50 -YR 149.80 271.11 275.54 275.54 276.03 0.004074 6.13 36.15 44.53 0.61 0.52 3.20 Site 1 2632.63 USGS 100 -YR 173.60 271.11 275.68 275.68 276.18 0.004153 6.36 42.40 48.64 0.62 0.56 3.53 Site 1 2292.61 Hydraflow 1 -YR 13.80 264.20 265.88 265.90 0.000285 0.94 14.71 11.22 0.14 0.02 0.02 Site 1 2292.61 USGS 1.2 -YR 26.30 264.20 265.98 266.02 0.000849 1.67 15.75 11.44 0.25 0.07 0.11 Site 1 2292.61 USGS 1.5 -YR 30.50 264.20 265.99 266.05 0.001105 1.92 15.93 11.47 0.29 0.09 0.17 Site 1 2292.61 BKF Harman 23.70 264.20 265.96 265.99 0.000720 1.53 15.51 11.39 0.23 0.06 0.08 Site 1 2292.61 BKF Walker 13.10 264.20 265.88 265.89 0.000261 0.90 14.62 11.20 0.14 0.02 0.02 Site 1 2292.61 USGS 2 -YR 45.80 264.20 266.04 266.16 0.002275 2.79 16.44 11.58 0.41 0.18 0.51 Site 1 2292.61 USGS 5 -YR 75.50 264.20 266.05 266.37 0.006002 4.55 16.61 11.62 0.67 0.48 2.20 Site 1 2292.61 USGS 10 -YR 97.40 264.20 265.93 265.90 266.57 0.012876 6.40 15.21 11.32 0.97 0.98 6.26 Site 1 2292.61 USGS 25 -YR 126.70 264.20 266.17 266.17 266.94 0.013345 7.02 18.04 11.91 1.01 1.13 7.96 Site 1 2292.61 USGS 50 -YR 149.80 264.20 266.37 266.37 267.20 0.013117 7.34 20.42 12.38 1.01 1.20 8.84 Site 1 2292.61 USGS 100 -YR 173.60 264.20 266.56 266.56 267.46 0.012794 7.59 22.86 12.85 1.00 1.26 9.57 Site 1 2050.16 Hydraflow 1 -YR 13.80 263.63 265.89 265.89 0.000004 0.15 97.28 68.23 0.02 0.00 0.00 Site 1 2050.16 USGS 1.2 -YR 26.30 263.63 266.00 266.00 0.000012 0.26 104.62 70.33 0.03 0.00 0.00 Site 1 2050.16 USGS 1.5 -YR 30.50 263.63 266.02 266.02 0.000015 0.30 106.18 70.64 0.04 0.00 0.00 Site 1 2050.16 BKF Harman 23.70 263.63 265.97 265.97 0.000010 0.24 102.92 69.85 0.03 0.00 0.00 Site 1 2050.16 BKF Walker 13.10 263.63 265.88 265.88 0.000004 0.14 96.73 68.07 0.02 0.00 0.00 Site 1 2050.16 USGS 2 -YR 45.80 263.63 266.10 266.10 0.000029 0.43 111.69 71.67 0.05 0.00 0.00 Site 1 2050.16 USGS 5 -YR 75.50 263.63 266.22 266.23 0.000062 0.65 120.71 73.31 0.07 0.01 0.01 Site 1 2050.16 USGS 10 -YR 97.40 263.63 266.29 266.30 0.000092 0.80 125.85 74.17 0.09 0.01 0.01 Site 1 2050.16 USGS 25 -YR 126.70 263.63 266.38 26639 0.000133 0.99 132.55 75.27 0.11 0.02 0.02 Site 1 2050.16 USGS 50 -YR 149.80 263.63 266.45 266.47 0.000165 1.12 138.14 76.18 0.12 0.03 0.03 Site 1 2050.16 USGS 100 -YR 173.60 263.63 266.52 266.54 0.000199 1.25 143.12 76.98 0.13 0.03 0.04 Site 1 1846.51 Hydraflow 1 -YR 13.80 261.80 265.69 265.89 0.000000 0.05 336.97 114.98 0.00 0.00 0.00 Site 1 1846.51 USGS 1.2 -YR 26.30 261.80 266.00 266.00 0.000000 0.09 349.27 116.61 0.01 0.00 0.00 Site 1 1846.51 USGS 1.5 -YR 30.50 261.80 266.02 266.02 0.000000 0.11 351.88 117.03 0.01 0.00 0.00 Site 1 1846.51 BKF Harman 23.70 261.80 265.97 265.97 0.000000 0.08 346.44 116.24 0.01 0.00 0.00 HEC -RAS Plan: Plan 02 River: UT to LW Reach: Site 1 (Continued) Reach River Sta Profile Q Total Min Ch EI W.S. Elev Crit W.S. E.G. Elev E.G. Slope Vel Chnl Flow Area Top Width Froude # Chi Shear Chan Power Chan (cfs) (ft) (ft) (ft) (ft) (ft/ft) (f 1s) (sq ft) (ft) (Ib/sq ft) (Ib/ft s) Site 1 1846.51 BKF Walker 13.10 261.80 265.88 265.88 0.000000 0.05 336.04 114.85 0.00 0.00 0.00 Site 1 1846.51 USGS 2 -YR 45.80 261.80 266.10 266.10 0.000000 0.16 361.08 118.54 0.01 0.00 0.00 Site 1 1846.51 USGS 5 -YR 75.50 261.80 266.22 266.22 0.000001 0.25 376.19 120.97 0.02 0.00 0.00 Site 1 1846.51 USGS 10 -YR 97.40 261.80 266.30 266.30 0.000001 0.31 384.89 122.35 0.03 0.00 0.00 Site 1 1846.51 USGS 25 -YR 126.70 261.80 266.39 266.39 0.000002 0.40 396.24 124.12 0.03 0.00 0.00 Site 1 1846.51 USGS 50 -YR 149.80 261.80 266.46 266.47 0.0000031 0.46 405.71 125.58 0.04 0.00 0.00 Site 1 1846.51 USGS 100 -YR 173.60 261.80 266.53 266.53 0.000004 0.52 414.19 126.88 0.04 0.00 0.00 Site 1 1615.41 Hydraflow 1 -YR 13.80 258.60 265.89 265.89 0.000000 0.02 789.69 179.68 0.00 0.00 0.00 Site 1 1615.41 USGS 1.2 -YR 26.30 258.60 266.00 266.00 0.000000 0.04 808.78 179.81 0.00 0.00 0.00 Site 1 1615.41 USGS 1.5 -YR 30.50 258.60 266.02 266.02 0.000000 0.05 812.82 179.83 0.00 0.00 0.00 Site 1 1615.41 BKF Harman 23.70 258.60 265.97 265.97 0.000000 0.04 804.42 179.78 0.00 0.00 0.00 Site 1 1615.41 BKF Walker 13.10 258.60 265.88 265.88 0.000000 0.02 788.24 179.67 0.00 0.00 0.00 Site 1 1615.41 USGS 2 -YR 45.80 258.60 266.10 266.10 0.000000 0.07 826.88 179.93 0.00 0.00 0.00 Site 1 1615.41 USGS 5 -YR 75.50 258.60 266.22 266.22 0.000000 0.11 849.63 180.08 0.01 0.00 0.00 Site 1 1615.41 USGS 10 -YR 97.40 258.60 266.30 266.30 0.000000 0.14 862.53 180.16 0.01 0.00 0.00 Site 1 1615.41 USGS 25 -YR 126.70 258.60 266.39 266.39 0.000000 0.18 879.19 180.27 0.01 0.00 0.00 Site 1 1615.41 USGS 50 -YR 149.80 258.60 266.46 266.46 0.000000 0.21 892.91 180.36 0.01 0.00 0.00 Site 1 1615.41 USGS 100 -YR 173.60 258.60 266.53 266.53 0.000000 0.24 905.08 180.44 0.02 0.00 0.00 Site 1 1367.92 Hydraflow 1 -YR 13.80 255.80 265.89 265.89 0.000000 0.01 1690.31 274.22 0.00 0.00 0.00 Site 1 1367.92 USGS 1.2 -YR 26.30 255.80 266.00 266.00 0.000000 0.02 1719.49 274.98 0.00 0.00 0.00 Site 1 1367.92 USGS 1.5 -YR 30.50 255.80 266.02 266.02 0.000000 0.02 1725.66 275.48 0.00 0.00 0.00 Site 1 1367.92 BKF Harman 23.70 255.80 265.97 265.97 0.000000 0.02 1712.81 274.80 0.00 0.00 0.00 Site 1 1367.92 BKF Walker 13.10 255.80 265.88 265.88 0.000000 0.01 1688.10 274.16 0.00 0.00 0.00 Site 1 1367.92 USGS 2 -YR 45.80 255.80 266.10 266.10 0.000000 0.04 1747.28 277.44 0.00 0.00 0.00 Site 1 1367.92 USGS 5 -YR 75.50 255.80 266.22 266.22 0.000000 0.06 1782.54 280.22 0.00 0.00 0.00 Site 1 1367.92 USGS 10 -YR 97.40 255.80 266.30 266.30 0.000000 0.07 1802.64 280.86 0.00 0.00 0.00 Site 1 1367.92 USGS 25 -YR 126.70 255.80 266.39 266.39 0.000000 0.09 1828.66 281.69 0.01 0.00 0.00 Site 1 1367.92 USGS 50 -YR 149.80 255.80 266.46 266.46 0.000000 0.11 1850.11 281.80 0.01 0.00 0.00 Site 1 1367.92 USGS 100 -YR 173.60 255.80 266.53 266.53 0.000000 0.12 1869.15 281.80 0.01 0.00 0.00 Site 1 1103.6 Hydraflow 1 -YR 13.80 253.00 265.89 265.89 0.000000 0.01 2517.30 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 1.2 -YR 26.30 253.00 266.00 266.00 0.000000 0.01 2552.05 32700 0.00 0.00 0.00 Site 1 1103.6 USGS 1.5 -YR 30.50 253.00 266.02 266.02 0.000000 0.02 2559.39 327.00 0.00 0.00 0.00 Site 1 1103.6 BKF Harman 23.70 253.00 265.97 265.97 0.0000001 0.01 2544.11 327.00 0.00 0.00 0.00 Site 1 1103.6 BKF Walker 13.10 253.00 265.88 265.88 0.000000 0.01 2514.67 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 2 -YR 45.80 253.00 266.10 266.10 0.000000 0.02 2584.96 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 5 -YR 75.50 253.00 266.22 266.22 0.000000 0.04 2626.30 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 10 -YR 97.40 253.00 266.30 266.30 0.000000 0.05 2649.73 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 25 -YR 126.70 253.00 266.39 266.39 0.000000 0.06 2679.98 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 50 -YR 149.80 253.00 266.46 266.46 0.000000 0.07 2704.87 327.00 0.00 0.00 0.00 Site 1 1103.6 USGS 100 -YR 173.60 253.00 266.53 266.53 0.000000 0.08 2726.98 327.00 0.00 0.00 0.00 Site 1 1016.21 Hydraflow 1 -YR 13.80 261.00 265.89 261.11 265.89 0.000000 0.02 934.54 200.00 0.00 0.00 0.00 Site 1 1016.21 USGS 1.2 -YR 26.30 261.00 266.00 261.14 266.00 0.000000 0.03 955.79 20000 0.00 0.00 0.00 Site 1 1016.21 USGS 1.5 -YR 30.50 261.00 266.02 261.16 266.02 0.000000 0.03 960.27 200.00 0.00 0.00 0.00 Site 1 1016.21 BKF Harman 23.70 261.00 265.97 261.13 265.97 0.000000 0.03 950.93 200.00 0.00 0.00 0.00 Site 1 1016.21 BKF Walker 13.10 261.00 265.88 261.11 265.88 0.000000 0.01 932.93 200.00 0.00 0.00 0.00 Site 1 1016.21 USGS 2 -YR 45.80 261.001 266.10 261.20 266.10 0.000000 0.05 975.91 200.00 0.00 0.00 0.00 Site 1 1016.21 USGS 5 -YR 75.50 261.00 266.22 261.26 266.22 0.000000 0.08 1001.18 200.00 0.01 0.00 0.00 Site 1 1016.21 USGS 10 -YR 97.40 261.00 266.30 261.31 266.30 0.000000 0.10 1015.51 200.00 0.01 0.00 0.00 Site 1 1016.21 USGS 25 -YR 126.70 261.00 266.39 261.36 266.39 0.000000 0.13 1033.98 200.00 0.01 0.00 0.00 Site 1 1016.21 USGS 50 -YR 149.80 261.00 266.46 261.39 266.46 0.000000 0.15 1049.20 20000 0.01 0.00 0.00 Site 1 1016.21 USGS 100 -YR 173.60 261.00 266.53 261.43 266.53 0.000000 0.17 1062.70 200.00 0.01 0.00 0.00 Site 1 1016 Int Struct Site 1 957.53 Hydraflow 1 -YR 13.80 244.00 244.82 244.82 245.07 0.017792 4.00 3.45 7.08 1.01 0.52 2.10 Site 1 957.53 USGS 1.2 -YR 26.30 244.00 245.10 245.10 245.44 0.016260 4.61 5.70 8.81 1.01 0.63 2.92 Site 1 957.53 USGS 1.5 -YR 30.50 244.00 245.18 245.18 245.54 0.015934 4.76 6.40 9.29 1.01 0.66 3.15 Site 1 957.53 BKF Harman 23.70 244.00 245.05 245.05 245.37 0.016491 4.51 5.26 8.50 1.01 0.61 2.77 Site 1 957.53 BKF Walker 13.10 244.00 244.80 244.80 245.05 0.017910 3.95 3.31 6.96 1.01 0.52 2.04 Site 1 957.53 USGS 2 -YR 45.80 244.00 245.42 245.42 245.84 0.015086 5.19 8.82 10.76 1.01 0.74 3.86 Site 1 957.53 USGS 5 -YR 75.50 244.00 245.78 245.78 246.30 0.014121 5.77 13.09 12.96 1.01 0.86 4.93 Site 1 957.53 USGS 10 -YR 97.40 244.00 246.00 246.00 246.57 0.013657 6.08 16.02 14.27 1.01 0.92 5.58 Site 1 957.53 USGS 25 -YR 126.70 244.00 246.25 246.25 246.89 0.013191 6.42 19.74 15.78 1.01 0.99 6.34 Site 1 957.53 USGS 50 -YR 149.80 244.00 246.42 246.42 247.10 0.012791 6.62 22.62 16.86 1.01 1.03 6.80 Site 1 957.53 USGS 100 -YR 173.60 244.00 246.58 246.58 247.31 0.012636 6.84 25.37 17.83 1.01 1.07 7.36 Site 1 922.01 Hydraflow 1 -YR 13.80 243.10 243.86 244.01 0.011417 3.10 4.45 8.32 0.75 0.37 1.14 Site 1 922.01 USGS 1.2 -YR 26.30 243.10 244.12 244.36 0.012682 3.87 6.80 9.84 0.82 0.53 2.04 Site 1 922.01 USGS 1.5 -YR 30.50 243.10 244.20 244.45 0.012596 4.02 7.59 10.30 0.83 0.56 2.24 Site 1 922.01 BKF Harman 23.70 243.10 244.07 244.29 0.012650 3.75 6.32 9.55 0.81 0.50 1.89 Site 1 922.01 BKF Walker 13.10 243.10 243.85 243.99 0.011166 3.03 4.32 8.23 0.74 0.35 1.07 Site 1 922.01 USGS 2 -YR 45.80 243.10 244.47 244.76 0.011775 4.34 10.55 12.09 0.82 0.62 2.67 Site 1 922.01 USGS 5 -YR 75.50 243.10 244.93 245.23 0.009492 4.42 17.10 16.34 0.76 0.60 2.64 Site 1 922.01 USGS 10 -YR 97.40 243.10 245.20 245.51 0.007480 4.48 22.23 22.29 0.70 0.58 2.57 Site 1 922.01 USGS 25 -YR 126.70 243.10 245.52 245.83 0.005759 4.55 30.66 30.71 0.64 0.55 2.52 Site 1 922.01 USGS 50 -YR 149.80 243.10 245.73 246.05 0.004988 4.61 37.68 33.89 0.60 0.54 2.51 Site 1 922.01 USGS 100 -YR 173.60 243.10 245.96 24626 0.004248 4.60 45.44 35.60 0.57 0.52 2.39 Site 1 825.8 Hydraflow 1 -YR 13.80 242.50 243.23 243.30 0.004878 2.12 6.50 11.22 0.49 0.17 0.36 Site 1 825.8 USGS 1.2 -YR 26.30 242.50 243.56 243.67 0.004200 2.56 10.29 11.69 0.48 0.21 0.55 Site 1 825.8 USGS 1.5 -YR 30.50 242.50 243.66 243.77 0.004119 2.68 11.40 11.82 0.48 0.23 0.61 Site 1 825.8 BKF Harman 23.70 242.50 243.50 243.60 0.004267 2.48 9.57 11.60 0.48 0.21 0.51 Site 1 825.8 BKF Walker 13.10 242.50 243.21 243.28 0.005000 2.10 6.25 11.18 0.49 0.17 0.35 Site 1 825.8 USGS 2 -YR 45.80 242.50 243.97 244.11 0.003928 3.03 15.10 12.26 0.48 0.27 0.83 HEC -RAS Plan: Plan 02 River: UT to LW Reach: Site 1 (Continued) Reach River Sta Profile Q Total Min Ch EI W.S. Elev Crit W.S. E.G. Elev E.G. Slope Vel Chnl Flow Area Top Width Froude # Chi Shear Chan Power Chan (cfs) (ft) (ft) (ft) (ft) (ft/ft) (f 1s) (sq ft) (ft) (Ib/sq ft) (Ib/ft s) Site 1 825.8 USGS 5 -YR 75.50 242.50 244.45 244.65 0.003845 3.56 21.21 12.96 0.49 0.35 1.23 Site 1 825.8 USGS 10 -YR 97.40 242.50 244.75 244.98 0.003861 3.87 25.18 13.39 0.50 0.39 1.52 Site 1 825.8 USGS 25 -YR 126.70 242.50 245.09 245.37 0.003943 4.26 29.96 16.06 0.51 0.45 1.94 Site 1 825.8 USGS 50 -YR 149.80 242.50 245.27 245.60 0.004247 4.52 33.15 18.50 0.53 0.52 2.42 Site 1 825.8 USGS 100 -YR 173.60 242.50 245.46 245.84 0.004407 4.91 36.94 21.03 0.55 0.58 2.85 Site 1 667.65 Hydraflow, 1 -YR 13.80 240.70 241.67 241.64 241.94 0.018689 4.19 3.29 5.36 0.94 0.66 2.75 Site 1 667.65 USGS 1.2 -YR 26.30 240.70 241.98 241.98 242.39 0.020013 5.13 5.13 6.40 1.01 0.90 4.63 Site 1 667.65 USGS 1.5 -YR 30.50 240.70 242.07 242.07 242.51 0.019654 5.30 5.75 6.71 1.01 0.94 5.01 Site 1 667.65 BKF Harman 23.70 240.70 241.92 241.92 242.31 0.020252 5.01 4.73 6.19 1.01 0.87 4.38 Site 1 667.65 BKF Walker 13.10 240.70 241.65 241.61 241.91 0.017908 4.07 3.22 5.32 0.92 0.62 2.52 Site 1 667.65 USGS 2 -YR 45.80 240.70 242.37 242.37 242.89 0.018758 5.80 7.89 7.70 1.01 1.07 6.20 Site 1 667.65 USGS 5 -YR 75.50 240.70 242.82 242.82 243.47 0.017687 6.46 11.69 9.18 1.01 1.24 7.99 Site 1 667.65 USGS 10 -YR 97.40 240.70 243.09 243.09 243.81 0.017177 6.82 14.28 10.08 1.01 1.33 9.08 Site 1 667.65 USGS 25 -YR 126.70 240.70 243.42 243.42 244.21 0.015862 7.12 17.92 13.32 0.99 1.39 9.91 Site 1 667.65 USGS 50 -YR 149.80 240.70 243.70 243.70 244.47 0.013154 7.06 22.49 19.31 0.92 1.31 9.27 Site 1 667.65 USGS 100 -YR 173.60 240.70 243.88 243.88 244.69 0.012476 7.32 26.35 23.28 0.91 1.37 10.03 Site 1 514.01 Hydraflow 1 -YR 13.80 239.40 240.53 240.60 0.004712 2.16 6.38 10.56 0.49 0.17 0.37 Site 1 514.01 USGS 1.2 -YR 26.30 239.40 240.90 240.99 0.004119 2.43 10.82 13.52 0.48 0.20 0.48 Site 1 514.01 USGS 1.5 -YR 30.50 239.40 241.00 241.09 0.003985 2.49 12.23 14.34 0.48 0.20 0.51 Site 1 514.01 BKF Harman 23.70 239.40 240.83 240.92 0.004216 2.39 9.92 12.98 0.48 0.19 0.46 Site 1 514.01 BKF Walker 13.10 239.40 240.50 240.57 0.004760 2.14 6.12 10.35 0.49 0.17 0.36 Site 1 514.01 USGS 2 -YR 45.80 239.40 241.31 241.42 0.003622 2.67 17.16 16.88 0.47 0.22 0.59 Site 1 514.01 USGS 5 -YR 75.50 239.40 241.72 241.87 0.003596 3.05 24.89 21.84 0.48 0.27 0.82 Site 1 514.01 USGS 10 -YR 97.40 239.40 241.63 241.91 0.007588 4.26 22.85 19.77 0.69 0.54 2.29 Site 1 514.01 USGS 25 -YR 126.70 239.40 241.82 242.17 0.007797 4.72 27.18 23.66 0.72 0.63 2.98 Site 1 514.01 USGS 50 -YR 149.80 239.40 241.95 241.68 242.35 0.008052 5.10 30.40 36.59 0.74 0.71 3.63 Site 1 514.01 USGS 100 -YR 173.60 239.40 242.07 241.81 242.51 0.008013 5.36 36.38 50.86 0.75 0.77 4.12 Site 1 263.18 Hydraflow, 1 -YR 13.80 237.20 238.50 238.39 238.72 0.013586 3.69 3.74 5.73 0.81 0.50 1.84 Site 1 263.18 USGS 1.2 -YR 26.30 237.20 238.81 238.74 239.14 0.015823 4.59 5.73 7.10 0.90 0.72 3.31 Site 1 263.18 USGS 1.5 -YR 30.50 237.20 238.89 238.83 239.26 0.016670 4.86 6.28 7.43 0.93 0.79 3.86 Site 1 263.18 BKF Harman 23.70 237.20 238.76 238.68 239.07 0.015450 4.43 5.35 6.86 0.88 0.68 3.01 Site 1 263.18 BKF Walker 13.10 237.20 238.48 238.69 0.013490 3.63 3.61 5.63 0.80 0.49 1.77 Site 1 263.18 USGS 2 -YR 45.80 237.20 239.12 239.12 239.62 0.019084 5.67 8.08 8.41 1.02 1.04 5.88 Site 1 263.18 USGS 5 -YR 75.50 237.20 239.54 239.54 240.18 0.015505 6.45 12.11 11.14 0.97 1.19 7.70 Site 1 263.18 USGS 10 -YR 97.40 237.20 240.16 240.16 240.42 0.004747 4.58 39.31 87.52 0.57 0.53 2.44 Site 1 263.18 USGS 25 -YR 126.70 237.20 240.27 240.27 240.56 0.005334 5.04 49.29 88.38 0.61 0.63 3.19 Site 1 263.18 USGS 50 -YR 149.80 237.20 240.36 240.36 240.65 0.005588 5.30 56.72 89.02 0.63 0.69 3.65 Site 1 263.18 USGS 100 -YR 173.60 237.20 240.42 240.42 240.74 0.006043 5.62 62.59 89.52 0.66 0.77 4.31 Site 1 13.73 Hydraflow 1 -YR 13.80 234.70 235.28 235.17 235.36 0.013004 2.25 6.23 30.90 0.74 0.24 0.53 Site 1 13.73 USGS 1.2 -YR 26.30 234.70 235.41 235.40 235.49 0.013011 2.37 14.62 86.14 0.75 0.26 0.61 Site 1 13.73 USGS 1.5 -YR 30.50 234.70 235.44 235.43 235.52 0.013008 2.49 16.64 92.98 0.75 0.27 0.68 Site 1 13.73 BKF Harman 23.70 234.70 235.40 235.39 235.47 0.013009 2.30 13.33 81.62 0.74 0.24 0.56 Site 1 13.73 BKF Walker 13.10 234.70 235.26 235.16 235.34 0.013006 2.26 5.79 21.97 0.74 0.24 0.54 Site 1 13.73 USGS 2 -YR 45.80 234.70 235.51 235.48 235.60 0.013004 2.81 23.80 113.95 0.78 0.33 0.93 Site 1 13.73 USGS 5 -YR 75.50 234.70 235.61 235.60 235.73 0.013002 3.27 37.05 142.22 0.81 0.41 1.35 Site 1 13.73 USGS 10 -YR 97.40 234.70235.66 235.66 235.79 0.013018 3.50 44.99 146.51 0.82 0.46 1.60 Site 1 13.73 USGS 25 -YR 126.70 234.70 235.73 235.70 235.87 0.013016 3.76 54.65 151.48 0.84 0.51 1.92 Site 1 13.73 USGS 50 -YR 149.80 234.701 235.77 235.76 235.93 0.013010 3.94 61.71 154.94 0.85 0.55 2.16 Site 1 13.73 USGS 100 -YR 173.60 234.701 235.82 235.79 235.98 0.013016 4.12 68.64 159.56 0.86 0.58 2.40 Site Photographs Appendix 2 Lake Wendell Mitigation Project —Site Photographs Reach 1 - Shows cattle trampling/lack of buffer (8/21/15) Reach 1 - Looking upstream at incised channel (8/21/15) ' g._ a a I r Reach 1 - Below road, looking upstream (8/21/15) Reach 1- Below road, looking downstream (9/19/16) s• , `� i I .. it aw , . JIL All 40 4 H I lis I ,. . A`::'�$ ,�rAM- n ae„'�4.EJeG'A^',�. �...C�',.i::..�. _tit�.� b:r -'s- •...�,V'�f i Site Photographs Appendix 2 Lake Wendell Mitigation Project —Site Photographs Reach 2 - Bank erosion, sediment deposition after Hurricane Matthew Reach 2 -Bank erosion, sediment deposition (8/21/15) (10/19/16) vt l y i 3 "2 �� da 4 _ - 'T' % �'4.,ri V �� ,. �� - •'j gym,',.' Reach 2 - Eroded bank after Hurricane Matthew (10/19/16) Reach 3 — Looking at aggradation above pond h r J Site Photographs Appendix 2 Lake Wendell Mitigation Project —Site Photographs Site Photographs Appendix 2 Lake Wendell Mitigation Project —Site Photographs Site Photographs Appendix 2 Lake Wendell Mitigation Project —Site Photographs Reach 5 — Looking upstream prior to Hurricane Matthew (8/21/15) Reach 5 - Minimal buffer vegetation (9/21/15) I ,150 _T S�� _ qs 9 Tom' Y Reach 5 - Lack of mature riparian buffer/deep rooting vegetation (8/21/15) Reach 5 - Buffer lacking mature woody vegetation (8/21/15) h Appendix 3 — Site Protection Instrument WLS has obtained a conservation easement from the current landowners for the project area. The easement deed and survey plat has been submitted to DMS and State Property Office (SPO) for approval and will be held by the State of North Carolina. Once recorded, the secured easement will allow WLS to proceed with the project development and protect the mitigation assets in perpetuity. Table 3.1 included the Site Protection Instrument information. Table 3-1 Site Protection Instrument Information William Odell 179200-13-5539 Johnston Conservation --- 11.54 Edwards Easement William Odell 179200-33-1900 Johnston Conservation --- 0.08 Edwards Easement Lake Wendell Mitigation Project 9 Appendix 4 — Credit Release Schedule All credit releases will be based on the total credit generated as reported by the as -built survey of the mitigation site. Under no circumstances shall any mitigation project be debited until the necessary Department of the Army (DA) authorization has been received for its construction or the District Engineer (DE) has otherwise provided written approval for the project in the case where no DA authorization is required for construction of the mitigation project. The DE, in consultation with the NC Interagency Review Team (NCIRT), will determine if performance standards have been satisfied sufficiently to meet the requirements of the release schedules below. In cases where some performance standards have not been met, credits may still be released depending on the specifics of the case. Monitoring may be required to restart or be extended, depending on the extent to which the site fails to meet the specified performance standard. The release of project credits will be subject to the criteria described in the Table below. Table 4-1. Credit Release Schedule Monitoring Credit Release Activity Interim Total Year Release Release Initial Allocation - see requirements below 30% 30% 0 First year monitoring report demonstrates performance standards are being 10% 40% 1 met Second year monitoring report demonstrates performance standards are 10% 50% 2 being met (60%*) Third year monitoring report demonstrates performance standards are being 10% 60% 3 met (70%*) Fourth year monitoring report demonstrates performance standards are 5% 65% 4 being met (75%*) Fifth year monitoring report demonstrates performance standards are being 10% 75% 5 met. (85%*) Sixth year monitoring report demonstrates performance standards are being 5% 80% 6 met. (90%*) Seventh year monitoring report demonstrates performance standards are 10% 90% 7 being met and project has received closeout approval. (100%) *See Initial Allocation of Released Credits and Subsequent Credit Release descriptions below. Lake Wendell Mitigation Project Initial Allocation of Released Credits The initial allocation of released credits, as specified in the mitigation plan can be released by the NCDEQ DMS without prior written approval of the DE upon satisfactory completion of the following activities: a. Approval of the Final Mitigation Plan b. Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property c. Completion of project construction (the initial physical and biological improvements to the mitigation site) pursuant to the mitigation plan; Per the NCDEQ DMS Instrument, construction means that a mitigation site has been constructed in its entirety, to include planting, and an as -built report has been produced. As -built reports must be sealed by an engineer prior to project closeout, if appropriate but not prior to the initial allocation of released credits. d. Receipt of necessary DA permit authorization or written DA approval for projects where DA permit issuance is not required. Subsequent Credit Releases All subsequent credit releases must be approved by the DE, in consultation with the NCIRT, based on a determination that required performance standards have been achieved. For stream projects a reserve of 10% of a site's total stream credits shall be released after two bankfull events have occurred, in separate years, provided the channel is stable and all other performance standards are met. In the event that less than two bankfull events occur during the monitoring period, release of these reserve credits shall be at the discretion of the NCIRT. As projects approach milestones associated with credit release, the NCDEQ DMS will submit a request for credit release to the DE along with documentation substantiating achievement of criteria required for release to occur. This documentation will be included with the annual monitoring report. Lake Wendell Mitigation Project Appendix 5 — Financial Assurance Pursuant to Section IV H and Appendix III of the NCDEQ DMS (formerly Ecosystem Enhancement Program) In -Lieu Fee Instrument dated July 28, 2010, the North Carolina Department of Environmental Quality (NCDEQ) has provided the USACE-Wilmington District with a formal commitment to fund projects to satisfy mitigation requirements assumed by NCDEQ DMS. This commitment provides financial assurance for all mitigation projects implemented by the program. Lake Wendell Mitigation Project Appendix 6 — Maintenance Plan The site will be monitored on a regular basis and a physical inspection of the site will take place at least once a year throughout the post -construction monitoring period until performance standards are met. These site inspections may identify site components and features that require routine maintenance. Routine maintenance will be most likely in the first two years following site construction and may include the following components as described in Table 6.1: Routine Maintenance Components WendellLake • . Project No. 97081 Feature Maintenance through project close-out Stream Routine channel maintenance and repair activities may include modifying in -stream structures to prevent piping, securing loose coir matting, and supplemental installations of live stakes and other target vegetation along the project reaches. Areas of concentrated stormwater and floodplain flows that intercept the channel may also require maintenance to prevent bank failures and head -cutting until vegetation becomes established. Wetland N/A Vegetation Vegetation will be maintained to ensure the health and vigor of the targeted plant community. Routine vegetation maintenance and repair activities may include supplemental planting, pruning, and fertilizing. Exotic invasive plant species will controlled by mechanical and/or chemical methods. Any invasive plant species control requiring herbicide application will be performed in accordance with NC Department of Agriculture (NCDA) rules and regulations. Site Boundary Site boundaries will be demarcated in the field to ensure clear distinction between the mitigation site and adjacent properties. Boundaries may be identified by fence, marker, bollard, post, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Stream Crossing The stream crossing(s) within the site may be maintained only as allowed by the recorded Conservation Easement, deed restrictions, rights of way, or corridor agreements. Beaver Management Routine maintenance and repair activities caused by beaver activity may include supplemental planting, pruning, and dewatering/dam removal. Beaver management will be implemented using accepted trapping and removal methods only within the recorded Conservation Easement. Lake Wendell Mitigation Project 9 Appendix 7 — DWR Stream Identification Forms, Determination and Viability letters The streams at the project site were categorized into five reaches (R1, R2, R3, R4, and R5) totaling approximately 4,175 linear feet of existing streams. Reach breaks based on drainage area at confluences, valley length along an existing pond, changes in existing condition, restoration/enhancement approaches, and/or changes in intermittent/perennial stream status. Field evaluations conducted at the proposal stage and during exiting conditions assessments determined that Project Reaches R1, R2, R3, and R4 are perennial streams and R5 was determined to be an intermittent stream. Determinations were based on NCDWQ's Methodology for Identification of Intermittent and Perennial Streams and Their Origins, (v4.11, Effective Date: September 1, 2010) stream assessment protocols. Copies of the supporting field forms are included herein. Table 7-1 Summary of Field Investigations to Determine Intermittent/Perennial Status R1 875 31.00 33 Perennial/Intermittent R2 1,029 44.50 64 Perennial R3 1,095 N/A (Pond) 83 Perennial R4 822 45.00 102 Perennial R5 354 29.75 10 Intermittent Note 1: Watershed drainage area was approximated based on topographic and LiDAR information and compared with USGS StreamStats at the downstream end of each reach. Lake Wendell Mitigation Project NC DWO Stream Identification Form Version 4.11 Date: 17,1 tProject/Site: Absent Latitude: 35 0ti Evaluator., I Ad - Cou"ty. JOHA)�!l1 Longitude:: 79 Pzo 57- Y7 `w Other e.g. Quad Name: CLt7wlEA-5 Total Points: Stream is at iesst intermittentr Stream Daterminatlon (t Ephemeral Intermittent Perennlal it a 19 car perennial if a 30' + '3 2. Sinuosity of channel along thalweg A. Geomorphology {Subtotal Absent Weak Moderate Str ng 1$. Continuity of channel bed and bank 0 1 2 '3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool. ri le- ooi se uence 01 0 2 3 4. Particle size of stream substrate 0 1 2 3 5, Active/relict floodplain u(6 ys t) 0 1 2 3 6, Depositional gars or benches 0 1 2 $ 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 - 1 T- 3 9. Grade control 76'L4160 Willi 0 4.5 1 1.5 10. Natural valley 4 fVt -A®!L- PILF3 0 0.51 1.5 11. Second or greater order channel CIO = 0 Yes= 3 "artiicial ditches are not rated; see discussions in manual B. Hvdroloav (Subtotal = �n "e? ) 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants ordebris 0 rt -5--) 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 l : Rinlnnv URlihtntal = '7. n 1 18. f=ibrous roots in strearnbed 3 2 1 0 19. Rooted upland plants in streembed 3 (-2 1 0 20. Macrobenthos (note_ diversity and abundance) 0 1 2 3 21. Aquatic Mollusks CG f 2 3 22. Fish 0.5 1 1.5 23. Crayfish O 0.5 1 1.5 24, Amphibians 0 0 1 1.5 25. Algae 0 �� 0. 1 - 1.5 26. Wetland plants in strreambed FACW =075; {SBL = 1.5` Other = D *perennial streams may also be identified using other methods. See p. 35 of manual. z Nates: Fwull �, -" -, of �+-w� �� L � . 5 Sketch: " nIG �I NC DWQ Stream Identification Form Version 4.11 Date: g 1 Z ! Its- Pro)ectlSite: yW,44 p- Latitude., 3511 q/ /l% l7 hA/ Eva K: V)q Ooh:Lo 11 ,1 ?�V a� r, arg#tude: - ` Other e.g Quad Name: S Ha Total Paints: Stream �s at Peast intermittent Stream determination Ephemeral lntermitten� Perennial; it 2!r8 or perennial if? 30' 15. Sedinnert on plants or debris 2. Sinuosity of channel along thalweg A. Geomorphology (Subtotal = L j, Lj Absent Weak Moderate S#ron 1$" Continuity of channel bed and bank 0 1 0.5 0 15. Sedinnert on plants or debris 2. Sinuosity of channel along thalweg 0 1 2 3 3. In-c'hamv0 s+nxAvre: ex. rife pant, sWp-pool, ri ie- ool sequence 0 1 2 4. Particle size of stream substrate 0 1 2 Z3,2 5. Activelrelict floodplain 0 1 2 _ 3 6, Depositional bars or benches 0 0.5 - 1.5 7. Recent alluvial deposits 8. Headcuts 0 0 1 t 2 2 3 9. Grade control _ 0 0.5 1 1 10. Natural valley 0 0.5 F 11. Second or greater order channel o = 0 s Yes = 3 ® artificial ditches are not rated; see discussions in manual B. Hydrology Subtotal = C7, 5) 12. presence of Baseflow D 1 2 13. tron o)ddizing bacteria 0 1 2 3 14. Leaf litter 1.5 0.5 0 15. Sedinnert on plants or debris 0 .5 1 1.5 18. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = =3 C. Biology (Subtotal= - 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 1 0 20. Macrobenthos (note diversity and abundance) 0 C i12 2 3 21. Aqm is Mollusks 4 1 2 22. Fish 0 0.5 1 1. 23. Crayfish 0 0.5 1.5 24, Amphibians 0 0.5 1 1.5 25. ,Algae 0 0.5 1 1.5 26. Wetland plants in streambed_ "perennial streams may also be identified using other methods. See p. 35 of manual. FACW = 0.75; OBL = 1.5 Other = 0 Notes: I.�4:7-V H-5/1 AAA9 Afrru*,V . flu ice- Alr P- ! 4041cfTC7Z- F Sketch. NC DWO Stream Identification Form Version 4.11 oaw: Pro(ectlslte: JAL Latitude: 5 t / '17 A/ Evaluator:G L wgitude: - !� �f ty: � lam` 7` "7-1 ` /, 7/ Total Points: Stream Determination (ci Other Stream n l ! ltiQnt Ephemeral iNt 9 is at if;30" Intermittent rennial e.g. Quad Name: A. Georno hol (Subtotal = /-'/ t' Absent Weak Moderate Strong 1'' Continuity of channel bed and bank 0 1 2 1.5 2. Sinuosity of channel along thalweg 0 1 2 0.5 3. la-channer str)cttnre: ex. rNfle-pool, step -pool, ri le- ooi sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 F3 6. Depositional bars or benches 0 1 2 3 7. Reoent sllUvial deposits 0 1 2 -- 8. Headcuts 0 1 2 "perennial streams may also be identified using other methods. See p. 35 of manual. 9. Grade control Jam.( 0 0.5 1 1. 10. Natural Waller 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 "artificial ditches are not rated: see discussions in manual E1. Hvdroloav (Subtotal= /0.0 ) 12. Presence of Saseflow 0 1 2 13. Iron oxidizing bacteria 0 3 2 3 14. Leaf litter 1.5 1 _ 0.5 0 15. Sediment on plants or debris 0 0.5 1.5 16. Organic debris lines or piles 0 0.6 C, 1) 1.5 17. Soil -based evidence of high water table? 0 No = 0 Yes = 3 t~ Rinlnnw Ilii ihtntal = W e17) 1 18. Fibrous roots in streambed 3 2 1 0 19_ Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 C1,2 2 3 21. Aquatic Mok%ks o _ _- 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 i t 1.6 24. Amphibians 0 0. 1 1.5 25. Algae 0 0.5 26. Wetland plants in streambed FACW=- = 0.75; 081 = 1.5 Other = 0 "perennial streams may also be identified using other methods. See p. 35 of manual. Notes: FLOt)/--> iflrUVC Nfdi� 4- t 1 G A E Sketch: NU UWV btream Wentltication Corm Version 4.11 ilerte: projedISitte: L�vMr� r�S Latitude: -5"yir Evaluator- Aj 5-_G County: -Tom'15roa Longitude:-%F�°ZI ?J� 0'(n, Total Paints: Stream Dete clrcle one) Other Stream is at ieast intermittentp r'j Ephemeral Intermitten Perennial e.g. Chad Name: If 2:19 or perennial if Z!30" I A. Geomorphology (Subtotal = Absent Weak Moderata Strong 12, Continuity of channel bed and bank 0 1 C2 - --- 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. ln-charmet structure. ex. rMle-pool, step -pool, ri fe- ool sequence t} 1 1 3 4. Particle size of stream substrate 0 CI-) 2 3 - 5. Activelrelict floodplain 0 1 2 3 6. Depositional bars or benches 0 7 2 3 7. Recent alluvial deposits 0 1 2 s- 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 'j. 5 , 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = Yes = 3 X 1e./ 'WoLN- e _ artinciai a,tcnes are not rates; see aiscussions in manual B. Hvdroiaav (Subtotal = 'moi ( ) 12. Presence of Saseflow 01 1 2 3 13. Iron oxidmg bacteria 0 1 2 3 14. Leaf litter 1.5 -1 _ 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or plies 0 0.5 1 1.5 17, Soil -based evidence of high water table? ( No = 0 , Yes = 3 C. Bi€tlo©v (Subtotal = '�, Z --, 1 18. Fibrous roots in streambed 3 2- 1 0 19, Rooted upland plants in °streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 -1 _ 2 3 21. Aquatic Mogusks 0 r 1 2 3 22, Fish to 0 1 1.5 23. Crayfish 0 0.5. 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 26. Wetland plus in streambed F W = 0.75k,_bBL= 1.5 Other = 0 'perennial streams may also be identified using other methods. See p. 35 of manual. - N otes:W-t/ 4a,2 1 - 7i P4 I! Sketch: V/} /5r- B Z X 1e./ 'WoLN- e VF6 Wa ter Resources ENVIRONMENTAL GUALITY April 28, 2016 Scott Hunt Water & Land Solutions, LLC 11030 Raven Ridge Rd, Suite 119 Raleigh, NC 27614 (via electronic mail) PAT MCC'RORY Governor DONALD R. VAN DER VAART secrelf y S. JAY ZIMMERMAN Diredrlr DWR Project #: 2016-0385 Re: Site Viability for Buffer Mitigation & Nutrient Offset — Lake Wendell Located near 2869 Wendell Rd, Wendell, NC Johnston County Dear Mr. Hunt, On April 8, 2016, Katie Merritt, with the Division of Water Resources (DWR), assisted you and others from Water & Land Solutions, LLC at the proposed Lake Wendell Mitigation Site (Site) in Wendell, NC. The Site is located in the Neuse River Basin within the 8 -digit Hydrologic Unit Code 03020201. The Site is being proposed as part of a full -delivery stream restoration project for the Division of Mitigation Services (RFP #16-006477), The Interagency Review Team (IRT) was also present onsite. At your request, Ms. Merritt performed a site assessment of features onsite to determine suitability for buffer and nutrient offset mitigation. Features are more accurately shown in the attached maps signed by Ms. Merritt on April 20, 2016. If approved, mitigating this site could provide stream mitigation credits, riparian buffer credits and/or nutrient offset credits. Ms. Merritt's evaluation of features fron4 Top of Bank (TOB) out to 200' for buffer and nutrient offset mitigation pursuant to Rule 15A NCAC 02B .0295 (effective November 1, 2015) and Rule 15A NCAC 02B .0240 is provided in the table below: Feature Classification 'Subiect Adlacent Canduses Buffer zNutrient Mitigation TVoe/Comments to Buffer Credit offset Viable Rule Y Viable at 7,273 lbs acre R1(above Modified Yes narrow buffer of Yes3 No Enhancement per 15A NCAC 028 pipe) Natural Mixed native .0295 (b)(4) in entire 50' from TOB Stream hardwood & pine forest R1(piped Piped stream Ye53 managed lawn Yes3 No Restoration portion — fence line) R1 (below Modified Yes pasture actively Yes Yes Restoration fence line — natural grazed by cattle R5 stream confluence) Stale &North Carolina i LuATonnuntal Quality I Water Resources 1617 Mail serviee Center I Raleigh. Nortb Carolina ?7699-1617 919 807 5300 Lake Wendell Mitigation Site April 28, 2016 Page 2 of 2 R2 Stream Yes Pasture actively Yes Yes foutside of Narrow closed canopy = Enhancement grazed by cattle and forested area) per 15A NCAC 028 .0295 (o)J6); narrow closed canopy Outside of forested areas = of native hardwoods Restoration R3 Ag Pond (to Yes Pasture actively Yes3 Yes Restoration (if pond 1s drained, a be drained) grazed by cattle stream channel has to develop to be viable for any credit) R4 Stream Yes Native hardwood Yes No Preservation per 15A NCAC 028.0295 forest, closed canopy (o)(5) R5 Undetermined Not on Pasture actively nja Yes Need stream determination by DWR; conveyance maps grazed by cattle if feature is a stream, feature is viable for buffer restoration per 15A NCAC 028.0245 (o)(3) 'Subjectivity calls were determined using: the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the MRCS 'For nutrient offset viability to be determined, the landowner must provide proof in writing that the land is being used for agriculture or has been used for agriculture previously (prior to rule baseline). Bates, supported by photos or other written records, must be included to confirm that the uses of the open fields onsite are/were for hay crop cultivation/row crop/cattle. 'Feature has been piped or is a pond, but has potential for buffer mitigation if feature is restored into a stream. Maps showing the project site and the features are provided and signed by Nis. Merritt on April 20, 2016. This letter should be provided in all future mitigation plans for this Site. In addition, all vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 025 .0295 to be eligible for buffer and nutrient offset credits. Where buffer and nutrient offset credits are viable in the same area, only one credit type is allowed to be generated for credit, not both. For any areas depicted as not being; viable for nutrient offset credit, one could propose a different measure other than riparian restoration/enhancement, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset according to 15A NCAC 02S .0240. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. Sincerely, n Karen. Higgins, Supervi�_ 401 and Suffer Permitting ranch KAHlkm Attachments: Site Aerial Map, USGS Topographic Map, NRCS Soil Survey cc:File Copy (Katie Merritt) DMS — Jeff Schaffer (via electronic mail) r iY p + `G z-.r�Ohl iCr. . + r �r �'. L' ' f ' f ' � � f^'+� l '$i„F� 1. 4 �' � � •� �'� � it Al 1' zr+ jhW �1- Ili Lr �� �i=_ ,d .A "• i ;Oer � �F�l'- �,.r.s� .---.. 41 lt - - � Ali' ,� ` .. �� � �- � +y�""� � !►"R 1�� +„ � 3�=„ew � � "p „ems +`�^ I � I•''� �,,.:. �'�� � +�- �,,.� 7,�V� � - 4',�. y � _ r �. a' b'.•� . � '�^.c d'�° \r�-d f!l �#`ti , Awl x _ Sss^y NC USGS Topo & Parcels Map April 20, 2016 I J OffK_ iQ,,Itu o I La-- D-sy5 1:6,528 0 4,075 0.15 0 3 mi 0 0.1 0.2 04 km Participating NC Counties. NCCGIA, NC OneMap, VS EPA bg¢arg- 9 Appendix 8 — USACE District Assessment Methods/Forms Lake Wendell Mitigation Project NC SAM FIELD ASSESSMENT FORM Accompanies User Manual Version 2.1 USACE AID #: SAW -2016-00876 NCDWR #: 2016-0385 INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Lake Wendell 2. Date of evaluation: 10/19/16 3. Applicant/owner name: Edwards 4. Assessor name/organization: WLS 5. County: Johnston 6. Nearest named water body 7. River basin: Neuse on USGS 7.5 -minute quad: Lake Wendell 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.7371472°, -78.3515194° STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): R1 10. Length of assessment reach evaluated (feet): 807 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 1.7 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 6.0 13. Is assessment reach a swamp steam? ❑Yes ❑No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ❑A ��� valley shape (skip for ®B Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ®Size 1 (< 0.1 mil) ❑Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 mit) ❑Size 4 (>_ 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III DIV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ®NCDWR Riparian buffer rule in effect ®Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ®Yes ❑No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ®A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ❑B Not A 3. Feature Pattern - assessment reach metric ®A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ❑B Not A 4. Feature Longitudinal Profile - assessment reach metric ®A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ❑B Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ®B 10 to 25% of channel unstable ❑C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB F, N ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect :2 E reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky Submerged aquatic vegetation or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ®C ®C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access ❑H [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive rC mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an Sand bottom interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ®F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) ®I Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ®C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ®Yes ❑No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses F, N ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) :2 E ❑G Submerged aquatic vegetation ❑B Multiple sticks and/or leaf packs and/or emergent o w ❑H Low -tide refugia (pools) vegetation rC ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) L ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ®E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ®Yes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). ❑A Riffle -run section (evaluate 11 c) ❑B Pool -glide section (evaluate 11d) ®C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ❑ ❑ ❑ ❑ ® Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ® ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ® ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ® ❑ Sand (.062 — 2 mm) ❑ ❑ ❑ ® ❑ Silt/clay (< 0.062 mm) ❑ ® ❑ ❑ ❑ Detritus ❑ ® ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ®No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12 Aquatic Life - assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ®Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ®Dipterans ❑ ❑Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑ Salamanders/tad poles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ®C ®C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water > 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ®C ®C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ®Y ®Y Are wetlands present in the streamside area? ❑N ❑N 16. Baseflow Contributors - assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ®A Streams and/or springs (jurisdictional discharges) ®B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ❑D Evidence of bank seepage or sweating (iron in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (>- 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ®F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ❑A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ®B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ❑A ❑A ❑A ❑A >_ 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ®C ❑C ❑C From 30 to < 50 feet wide ❑D ❑D ❑D ®D From 10 to < 30 feet wide ®E ❑E ®E R < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A ❑A Mature forest ❑B ❑B Non -mature woody vegetation or modified vegetation structure ®C ®C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: ❑ Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ®D ®D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ❑A ❑A Medium to high stem density ❑B ❑B Low stem density ®C ®C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB ❑A ❑A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ®C ®C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ❑B ❑B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ®C ®C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ®Yes ❑No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ®Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 EIB 46 to < 67 EIC 67 to < 79 ®D 79 to < 230 FIE >_ 230 Notes/Sketch Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Lake Wendell Date of Assessment 10/19/16 Stream Category Pb1 Assessor Name/Organization WLS Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer LOW (4) Microtopography NA (3) Stream Stability LOW (4) Channel Stability MEDIUM (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow HIGH (2) Streamside Area Vegetation LOW (3) Upland Pollutant Filtration LOW (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance LOW (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability MEDIUM (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat LOW (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall LOW NC SAM FIELD ASSESSMENT FORM Accompanies User Manual Version 2.1 USACE AID #: SAW -2016-00876 NCDWR #: 2016-0385 INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Lake Wendell 2. Date of evaluation: 10/19/16 3. Applicant/owner name: Edwards 4. Assessor name/organization: WLS 5. County: Johnston 6. Nearest named water body 7. River basin: Neuse on USGS 7.5 -minute quad: Lake Wendell 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.73749722°, -78.35472222° STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): R2 10. Length of assessment reach evaluated (feet): 1,035 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 1.7 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 8.0 13. Is assessment reach a swamp steam? ❑Yes ❑No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ❑A ��� valley shape (skip for ®B Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ®Size 1 (< 0.1 mil) ❑Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 mit) ❑Size 4 (>_ 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III DIV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ®NCDWR Riparian buffer rule in effect ®Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ®Yes ❑No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ®A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ❑B Not A 3. Feature Pattern - assessment reach metric ®A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ❑B Not A 4. Feature Longitudinal Profile - assessment reach metric ®A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ❑B Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ®B 10 to 25% of channel unstable ❑C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB F, N ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect :2 E reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky Submerged aquatic vegetation or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ®C ®C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access ❑H [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive rC mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an Sand bottom interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ®F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) ®I Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ®C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ®Yes ❑No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses F, N ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) :2 E ❑G Submerged aquatic vegetation ❑B Multiple sticks and/or leaf packs and/or emergent o w ❑H Low -tide refugia (pools) vegetation rC ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) L ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ®E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ®Yes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). ❑A Riffle -run section (evaluate 11 c) ❑B Pool -glide section (evaluate 11d) ®C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ❑ ❑ ❑ ❑ ® Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ® ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ® ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ® ❑ Sand (.062 — 2 mm) ❑ ❑ ❑ ® ❑ Silt/clay (< 0.062 mm) ❑ ® ❑ ❑ ❑ Detritus ❑ ® ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ®No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12 Aquatic Life - assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ®Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ®Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ®Dipterans ❑ ❑Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ®Other fish ❑ ❑ Salamanders/tad poles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ®C ®C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water > 6 inches deep ®B ®B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ®Y ®Y Are wetlands present in the streamside area? ❑N ❑N 16. Baseflow Contributors - assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ®A Streams and/or springs (jurisdictional discharges) ®B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ❑D Evidence of bank seepage or sweating (iron in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (>- 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ®F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ❑A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ®B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ❑A ❑A ❑A ❑A >_ 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ❑C ❑C From 30 to < 50 feet wide ®D ®D ®D ®D From 10 to < 30 feet wide ❑E ❑E ❑E R < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A ❑A Mature forest ❑B ❑B Non -mature woody vegetation or modified vegetation structure ®C ®C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: ❑ Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ®D ®D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ❑A ❑A Medium to high stem density ®B ®B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB ❑A ❑A The total length of buffer breaks is < 25 percent. ®B ®B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ®B ®B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ❑Yes ®No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ®Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 EIB 46 to < 67 EIC 67 to < 79 ®D 79 to < 230 FIE >_ 230 Notes/Sketch Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Lake Wendell Date of Assessment 10/19/16 Stream Category Pb1 Assessor Name/Organization WLS Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW (2) Baseflow HIGH (2) Flood Flow LOW (3) Streamside Area Attenuation LOW (4) Floodplain Access LOW (4) Wooded Riparian Buffer LOW (4) Microtopography NA (3) Stream Stability LOW (4) Channel Stability MEDIUM (4) Sediment Transport LOW (4) Stream Geomorphology LOW (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality LOW (2) Baseflow HIGH (2) Streamside Area Vegetation LOW (3) Upland Pollutant Filtration LOW (3) Thermoregulation MEDIUM (2) Indicators of Stressors YES (2) Aquatic Life Tolerance MEDIUM (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability MEDIUM (3) In -stream Habitat LOW (2) Stream -side Habitat LOW (3) Stream -side Habitat MEDIUM (3) Thermoregulation LOW (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall LOW NC SAM FIELD ASSESSMENT FORM Accompanies User Manual Version 2.1 USACE AID #: SAW -2016-00876 NCDWR #: 2016-0385 INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Lake Wendell 2. Date of evaluation: 10/19/16 3. Applicant/owner name: Edwards 4. Assessor name/organization: WLS 5. County: Johnston 6. Nearest named water body 7. River basin: Neuse on USGS 7.5 -minute quad: Lake Wendell 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.7369750°, -78.3604361' STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): R4 10. Length of assessment reach evaluated (feet): 822 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 1.7 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 6.2 13. Is assessment reach a swamp steam? ❑Yes ❑No 14. Feature type: ®Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ❑A ��� valley shape (skip for ®B Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ❑Size 1 (< 0.1 mil) ®Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 mit) ❑Size 4 (>_ 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III DIV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ®NCDWR Riparian buffer rule in effect ®Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ®Yes ❑No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ®B Not A 3. Feature Pattern - assessment reach metric ❑A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ®B Not A 4. Feature Longitudinal Profile - assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ®B Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ®A < 10% of channel unstable ❑B 10 to 25% of channel unstable ❑C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB F, N ®A ®A Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect :2 E reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky Submerged aquatic vegetation or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access ❑H [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive rC mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an Sand bottom interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) ❑I Other: (explain in "Notes/Sketch" section) ®J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ®C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ❑Yes ®No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses F, N ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) :2 E ❑G Submerged aquatic vegetation ®B Multiple sticks and/or leaf packs and/or emergent o w ❑H Low -tide refugia (pools) vegetation rC ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) L ❑J 5% vertical bank along the marsh ®D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ®Yes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). ®A Riffle -run section (evaluate 11 c) ®B Pool -glide section (evaluate 11d) ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ❑ ® ❑ ❑ ❑ Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ® ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ® ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ® ❑ Sand (.062 — 2 mm) ❑ ❑ ❑ ® ❑ Silt/clay (< 0.062 mm) ❑ ❑ ® ❑ ❑ Detritus ® ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ®No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12 Aquatic Life - assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ®Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ®Adult frogs ❑ ®Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ®Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans ❑ ❑Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ®Other fish ❑ ®Salamanders/tad poles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ®A ®A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water > 6 inches deep ®B ®B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ®Y ®Y Are wetlands present in the streamside area? ❑N ❑N 16. Baseflow Contributors - assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ®A Streams and/or springs (jurisdictional discharges) ®B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ❑D Evidence of bank seepage or sweating (iron in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (>- 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ®F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ®A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ❑A ®A ❑A ®A >_ 100 feet wide or extends to the edge of the watershed ®B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ®C ❑C From 30 to < 50 feet wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ®A ®A Mature forest ❑B ❑B Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: ❑ Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ®D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ®A ®A Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB ®A ®A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ®A ®A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ❑B ❑B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ®Yes ❑No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ❑Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 EIB 46 to < 67 EIC 67 to < 79 ®D 79 to < 230 FIE >_ 230 Notes/Sketch Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Lake Wendell Date of Assessment 10/19/16 Stream Category Pb2 Assessor Name/Organization WLS Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) YES Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology HIGH (2) Baseflow HIGH (2) Flood Flow HIGH (3) Streamside Area Attenuation HIGH (4) Floodplain Access HIGH (4) Wooded Riparian Buffer HIGH (4) Microtopography NA (3) Stream Stability HIGH (4) Channel Stability HIGH (4) Sediment Transport HIGH (4) Stream Geomorphology HIGH (2) Stream/Intertidal Zone Interaction NA (2) Longitudinal Tidal Flow NA (2) Tidal Marsh Stream Stability NA (3) Tidal Marsh Channel Stability NA (3) Tidal Marsh Stream Geomorphology NA (1) Water Quality HIGH (2) Baseflow HIGH (2) Streamside Area Vegetation HIGH (3) Upland Pollutant Filtration HIGH (3) Thermoregulation HIGH (2) Indicators of Stressors NO (2) Aquatic Life Tolerance MEDIUM (2) Intertidal Zone Filtration NA (1) Habitat LOW (2) In -stream Habitat LOW (3) Baseflow HIGH (3) Substrate LOW (3) Stream Stability HIGH (3) In -stream Habitat MEDIUM (2) Stream -side Habitat HIGH (3) Stream -side Habitat HIGH (3) Thermoregulation HIGH (2) Tidal Marsh In -stream Habitat NA (3) Flow Restriction NA (3) Tidal Marsh Stream Stability NA (4) Tidal Marsh Channel Stability NA (4) Tidal Marsh Stream Geomorphology NA (3) Tidal Marsh In -stream Habitat NA (2) Intertidal Zone NA Overall HIGH NC SAM FIELD ASSESSMENT FORM Accompanies User Manual Version 2.1 USACE AID #: SAW -2016-00876 NCDWR #: 2016-0385 INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): Lake Wendell 2. Date of evaluation: 10/19/16 3. Applicant/owner name: Edwards 4. Assessor name/organization: WLS 5. County: Johnston 6. Nearest named water body 7. River basin: Neuse on USGS 7.5 -minute quad: Lake Wendell 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.7371472°, -78.3515194° STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): R5 10. Length of assessment reach evaluated (feet): 354 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 2.6 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 3.5 13. Is assessment reach a swamp steam? ❑Yes ❑No 14. Feature type: ❑Perennial flow ®Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑ Mountains (M) ® Piedmont (P) ❑ Inner Coastal Plain (1) ❑ Outer Coastal Plain (0) 16. Estimated geomorphic ❑A ��� valley shape (skip for ®B Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ®Size 1 (< 0.1 mil) ❑Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 mit) ❑Size 4 (>_ 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? ®Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III DIV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑ High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ®NCDWR Riparian buffer rule in effect ®Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ®Yes ❑No 1. Channel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ®A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ®A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). ❑B Not A 3. Feature Pattern - assessment reach metric ®A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). ❑B Not A 4. Feature Longitudinal Profile - assessment reach metric ®A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ❑B Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). ❑A < 10% of channel unstable ®B 10 to 25% of channel unstable ❑C > 25% of channel unstable 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB F, N ❑A ❑A Little or no evidence of conditions that adversely affect reference interaction ❑B ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect :2 E reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky Submerged aquatic vegetation or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ®C ®C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access ❑H [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive rC mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an Sand bottom interstream divide Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes/Sketch" section. ®F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc) ®I Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ®C No drought conditions 9. Large or Dangerous Stream — assessment reach metric ❑Yes ®No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ®Yes ❑No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses F, N ❑F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) :2 E ❑G Submerged aquatic vegetation ❑B Multiple sticks and/or leaf packs and/or emergent o w ❑H Low -tide refugia (pools) vegetation rC ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) L ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ®E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate —assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. ®Yes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). ❑A Riffle -run section (evaluate 11 c) ❑B Pool -glide section (evaluate 11d) ®C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) = absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ❑ ❑ ❑ ❑ ® Bedrock/saprolite ® ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ® ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ® ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ® ❑ Sand (.062 — 2 mm) ❑ ❑ ❑ ® ❑ Silt/clay (< 0.062 mm) ❑ ® ❑ ❑ ❑ Detritus ❑ ® ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. ❑Yes ®No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12 Aquatic Life - assessment reach metric (skip for Tidal Marsh Streams) 12a. ®Yes ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. ❑No Water ®Other: 12b. ®Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles ❑ ❑Caddisfly larvae (T) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ®Dipterans ❑ ❑Mayfly larvae (E) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑ Salamanders/tad poles ❑ ❑Snails ❑ ❑Stonefly larvae (P) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ®C ®C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Majority of streamside area with depressions able to pond water > 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ®C ®C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence - streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB ®Y ®Y Are wetlands present in the streamside area? ❑N ❑N 16. Baseflow Contributors - assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ®A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction passing flow during low -flow periods within the assessment area (beaver dam, leaky dam, bottom -release dam, weir) ❑D Evidence of bank seepage or sweating (iron in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (>- 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ®F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ❑A Stream shading is appropriate for stream category (may include gaps associated with natural processes) ❑B Degraded (example: scattered trees) ®C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ❑A ❑A ❑A ❑A >_ 100 feet wide or extends to the edge of the watershed ❑B ❑B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ❑C ❑C From 30 to < 50 feet wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ®E ®E ®E ®E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A ❑A Mature forest ❑B ❑B Non -mature woody vegetation or modified vegetation structure ®C ®C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: ❑ Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A ❑A ❑A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ®D ®D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB ❑A ❑A Medium to high stem density ❑B ❑B Low stem density ®C ®C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB ❑A ❑A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ®C ®C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ❑B ❑B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ®C ®C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ❑Yes ®No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ®Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 EIB 46 to < 67 EIC 67 to < 79 ®D 79 to < 230 FIE >_ 230 Notes/Sketch Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 2.1 Stream Site Name Lake Wendell Date of Assessment 10/19/16 Stream Category Pb1 Assessor Name/Organization WLS Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Intermittent USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology LOW LOW (2) Baseflow HIGH HIGH (2) Flood Flow LOW LOW (3) Streamside Area Attenuation LOW LOW (4) Floodplain Access LOW LOW (4) Wooded Riparian Buffer LOW LOW (4) Microtopography NA NA (3) Stream Stability LOW LOW (4) Channel Stability MEDIUM MEDIUM (4) Sediment Transport LOW LOW (4) Stream Geomorphology LOW LOW (2) Stream/Intertidal Zone Interaction NA NA (2) Longitudinal Tidal Flow NA NA (2) Tidal Marsh Stream Stability NA NA (3) Tidal Marsh Channel Stability NA NA (3) Tidal Marsh Stream Geomorphology NA NA (1) Water Quality LOW LOW (2) Baseflow HIGH HIGH (2) Streamside Area Vegetation LOW LOW (3) Upland Pollutant Filtration LOW LOW (3) Thermoregulation LOW LOW (2) Indicators of Stressors YES YES (2) Aquatic Life Tolerance LOW NA (2) Intertidal Zone Filtration NA NA (1) Habitat LOW LOW (2) In -stream Habitat LOW LOW (3) Baseflow HIGH HIGH (3) Substrate LOW LOW (3) Stream Stability MEDIUM MEDIUM (3) In -stream Habitat LOW LOW (2) Stream -side Habitat LOW LOW (3) Stream -side Habitat LOW LOW (3) Thermoregulation LOW LOW (2) Tidal Marsh In -stream Habitat NA NA (3) Flow Restriction NA NA (3) Tidal Marsh Stream Stability NA NA (4) Tidal Marsh Channel Stability NA NA (4) Tidal Marsh Stream Geomorphology NA NA (3) Tidal Marsh In -stream Habitat NA NA (2) Intertidal Zone NA NA Overall LOW LOW Appendix 9 — Wetland JD Forms 9 Lake Wendell Mitigation Project U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id, SAW -2016-00876 County:.101u]stOn U.S.G.S. farad: NC -FLOWERS Property Owner: Address: Telephone Number: Size (acres) Nearest Wsterway USES 1-IUC NOTIFICATION OF JURISDICTIONAL DETERMINATION Odell Edwards 100 Salem Church Road Wendell, NC, 27591 75.26 Buffalo Creel: 03020201 cople Nearest Town Wendell River Basin Upper Neuse Coordinates Latitude: 35.73726 Longitude: -78.355917 Location description: Odell Edwards property located at 2700 Wendell road adjacent to a tributary of Beaver Creek (Lake Wendell) south of Wendell in Johnston County, North Carolina. Indicate Which of the Following Apply: A. Preliminary Determination X Based on preliminary information, there may be waters of the U.S, including wetlands on the above described project area We strongly suggest you have this property inspected to determine the extent of Department of the Arm) (DA) jurisdiction. To be considered final, a jurisdictional determination must be verified by the Corps, This preliminary determination is not an appealable action under the Regulatory Prograrn Administrative Appeal Process (Reference 33 CFR Part 331). If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also, you may provide new information for further consideration by the Corps to reevaluate the JD. Please see remarks section in re6ard to the Jurisdictional determination. B. Approved Determination There are Navigable Waters of (lie United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Witter Act. Unlcss there is a change in the lair or our published regulations, this determination may be relied upon for a period not to exceed five years from (lie date of this notification. There are waters of the U.S. including wetlands on the above described project area subject to the permit requirements Of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination nlay be relied upon for a period not to exceed five years from the date of this notification. _ We strongly suMIest you have the waters of the U.S. including wetlands on your project area delineated. Due to the size of your property and/or our present workload, the Corps may not be able to accomplish this wetland delineation in a timely manner. For a more timely delineation, you niay wish to obtain a consultant. To be considered final, any delineation must be verified by the Corps. _ The waters ofthe U.S. including wetlands on your project area have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction ofall areas subject to CWA jurisdiction on your property which, provided there is no change in the law OrO111- published regtulatioils, may be relied upon for a period not to exceed Five years. Pagel of 2 _ 'Fite waters of the U.S. including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are no waters orthe U.S., to include wetlands, present on the above described project area which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change In the law or out' published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAM A). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine thein requirements. Placement of dredged or fill material within waters of the US and/or wetlands without a Department of the Army permit ntay constitute a violation of Section 301 of the Clean Water Act (33 USC $ 131 1). If you have any questions regarding this determination and/or the Corps regulatory program, please contact John Thomas at 919-554-4884 x25 or John.T.Tltomas.JReyusace.army. mil. C. Basis For Determination: Sire incluales tribrrtarles of Betiver Creek (Labe Wendell) which,flow.s to the Neccse River and on to the Alluntir Oeertn. D. Remarks: For the purpose of planning for a proposed solar farm and potential mitigation bank, the Corps concurs with the preliminary jurisdictional determinations depicted on provided maps included in agents request received and reviewed on site during September 21, 2016. C. Attention USDA Program Participants This delineation/deterrttinatiorl has been conducted to identify the limits of Corps' Clean Water Act_ orisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation itt USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Infortlnation (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request all administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will Find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Frtgineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M 15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 33 1.5, and that it has been received by the Division Office within 60 days of the date ofthe NAP. Should you decide to submit an RFA Brat, it must be received at the above address by 11/2112016. **It is not necessary to submit an I-orm to the Division Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: Cate: Septernber 2l, 2016 Cc: Adam McIntyre, Water & Land Solutions, 11030 Raven Ridge Road, Suite 119, Raleigh, NC 27614; Paul Pascarosa, Headwater Environmental, Inc., 512 Sweetbay Court, Wilmington, NC 28405 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure We continue to do so, please complete aur Customer Satisfaction Survey, located online at 1 SECTION I - The following identifies your rights and options regarding an administrative appeal of tale above decision. Additional information may be found at htt_p.rWWNv,usact. arIII v.rnihMission,,X'i�_ilftj or Corps re Mations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for Final authorization. li'you received a Letter of Permission (LOP), you may accept the LOP ❑nil your wurl< is autlloriied. YeUr signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the perm it. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions there'sn, YOU may request that the permit be modified accordingly. You must complete Section 11 of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future, Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer lol- final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. YOLll' signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terns and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms aild conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section 11 of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 clays of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section 11 of this form and sending the form to the division engineer. This fore must be received by the division engineer within 60 days of the date of this notice, D: APPROVED JURISDICTIONAL DETERM]NATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section If of this Form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Well Edwards File Number: SAW -2016-00876 Date: September 21, 2016 Attached is: See Section below ❑ INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A ❑ PROFFERED PERMIT (Standard Permit or Letter ofpermission) B ❑ PERMIT DENIAL C ❑ APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION F. SECTION I - The following identifies your rights and options regarding an administrative appeal of tale above decision. Additional information may be found at htt_p.rWWNv,usact. arIII v.rnihMission,,X'i�_ilftj or Corps re Mations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for Final authorization. li'you received a Letter of Permission (LOP), you may accept the LOP ❑nil your wurl< is autlloriied. YeUr signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the perm it. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions there'sn, YOU may request that the permit be modified accordingly. You must complete Section 11 of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future, Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer lol- final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. YOLll' signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terns and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms aild conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section 11 of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 clays of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section 11 of this form and sending the form to the division engineer. This fore must be received by the division engineer within 60 days of the date of this notice, D: APPROVED JURISDICTIONAL DETERM]NATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section If of this Form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDfCTIONAL DETERMINATION: YOU do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL. OR OBJECTIONS: (Describe your reasons for appealing the decisioll or your Objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps inemorandum for tine record ofthe appeal conlerenc'e Or meeting, alld Ally SUpplellleiltal information that the revit-w olticer Inas deterinined Is needed w clarify the administrative record. Neither the appellant nor the Corps play add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the IFyou only have questions regarding the appeal process you Inay appeal process you may contact: also contact: District Engineer, Wilmington Regulatory Division, Mr. Jason Steele, Administrative Appeal Review Officer Attn: John Thomas CBSAD-PDO U.S. Army Corps of Engineers, Sotlth Atlantic Division 60 Forsyth Street, Room I OM 15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Lngineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investi rations. Date: Telephone number: Signaftli'e of appellant of agent, For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, John Thomas, For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 Cq 0 Z co CL 1 -0 s A2.4 ED Lu E Ir o 0.2 o U) LO Z -2 LL C) ZT 0- LU S4 a, N L.) izi >CS C5• U) rL z ui a) U3 3 7C) < _0 C) —:, C 0 E- [,- (D UJ -j 01 > a) a7: (D 0 [2 , w LU (D _0 ami C6 cn A L) C) = c S) 0 r5 a) m OL Cls LU L :E 0> Cot co Nc F- U) -0 C: 15 (DU) E CL (D E C:) m co LU > LU 16 0E r- cu :3 ', .2 -0 0 0 0 o CC) t7 c CL C) Ina Z o'2ccoo M 2 s CL 0 -0 do m E CF) (D t 0 lu 0) (D0) N a, L co C oto 0 C, QF: u) 0 6 ',A "'W i2 C: fm -i C-� .0= C-5 I-- LL X ip Ml I to, X 0 0 a 0 cc C3 CD LO -0 0 LLJ C) ch a) 2 (D cu m Cl) L) 0)-r i v 0 IL LD t. 'n o- r�0 0 _0 0 C14 0 (D 0 70 L3 ar— Lo (.0 D 0 CL m -a CN -.r- K-- z U- ot C: — Fz C) U Q Q r. c W (13 70 CL '0 z 0 to dl > et (V m > (D CD d) N J C -C X Z 0 (1) w 0 0 0 0 Z M ca (U > ca w LU a7z (j) Z D 3t r - An lu CD C) Ll i w —A Lf) a. Appendix 10 — Invasive Species Plan WLS will control invasive species vegetation within the project area and provide remedial action on a case-by-case basis. Common invasive species vegetation, such as Chinese privet (Ligustrum sinense), Multiflora rose (Rosa multiflora), and Microstegium (Microstegium vimineum), will be removed to allow native plants to become established within the conservation easement. Invasive species vegetation will be controlled by approved mechanical and/or chemical methods such that the percent composition of exotic/invasive species vegetation is less than 5% of the total riparian buffer area. Any control methods requiring herbicide application will be performed in accordance with NC Department of Agriculture (NCDA) rules and regulations. If necessary, these removal treatments (i.e., cutting and/or spraying) will continue until the corrective actions demonstrate that the site is trending towards or meeting the standard monitoring requirement. Lake Wendell Mitigation Project 9 Appendix 11— Approved FHWA Categorical Exclusion Form Lake Wendell Mitigation Project Appendix A Categorical Exclusion Form for Ecosystem Enhancement Program Projects Version 1.4 Note: Only Appendix A should to be submitted (along with any supporting documentation) as the environmental document. ame: ame: U iston 3 Proi. #97081, DIM ont. er & Land Solutions, LLC am "Scott" Hunt, III, PE 30 oven Ridge Road, Ste t waterlandsolutions,com The Lake Wendell Mitigation Project is a full -delivery project for the NCDEQ Division of Mitigation Services (DMS) identified and contracted to provide stream mitigation credits for permitted, unavoidable impacts in the Neuse River Basin, Cataloging Unit 03020201. The project will involve the restoration, enhancement, preservation, and permanent protection of five stream reaches (Reaches R1, R2, R3, R4, and R5), totaling approximately 3,501 linear feet of existing streams. In addition, the adjacent riparian wetlands and riparian buffers will be restored and the entire restored corridor will be protected by a permanent conservation easement to be held by the State of North Carolina. The project site consists of a degraded headwater stream and riparian wetland system that Bows through active cattle pastures, into a degraded farm pond, and then into the mature bottomiand hardwood floodplain adjacent to Lake Wendell (Buffalo Creek). The proposed restoration project will provide significant ecological improvements and functional uplift through habitat restoration, and through decreasing nutrient and sediment loads from the project watershed. The project site is located in Johnston County, North Carolina, between the Town of Wendell and the Community of Archer Lodoe. Reviewed By: 5/3i I -�-01 o Conditional Approved By: Date ❑ Check this box if there are outstanding issues Final Approval By: Date t'7c-z1 - EEP Project Manager For Division Administrator FHWA Z— z llr� - - For Division Administrator FHWA Version 1.4, 8118105 Part 2: All Projects Regulation/Question .. Coastal Zone Management Act CZMA 1. Is the project located in a CAMA county? ❑ Yes ® No 2. Does the project involve ground -disturbing activities within a CAMA Area of ❑ Yes Environmental Concern (AEC)? ❑ No ® N/A 3. Has a CAMA permit been secured? ❑ Yes ❑ No ® N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management ❑ Yes Program? ❑ No ® N/A Comprehensive Environmental Response, Compensation and Liabilit Act CERCLA 1. Is this a "full -delivery" project? ® Yes ❑ No 2. Has the zoning/land use of the subject property and adjacent properties ever been ❑ Yes designated as commercial or industrial? ® No ❑ N/A 3. As a result of a limited Phase I Site Assessment, are there known or potential ❑ Yes hazardous waste sites within or adjacent to the project area? ® No ❑ N/A 4. As a result of a Phase I Site Assessment, are there known or potential hazardous ❑ Yes waste sites within or adjacent to the project area? ❑ No ® N/A 5. As a result of a Phase II Site Assessment, are there known or potential hazardous ❑ Yes waste sites within the project area? ❑ No ® N/A 6. Is there an approved hazardous mitigation plan? ❑ Yes ❑ No ® N/A National Historic Preservation Act Section 106 1. Are there properties listed on, or eligible for listing on, the National Register of ❑ Yes Historic Places in the project area? ® No 2. Does the project affect such properties and does the SHPO/THPO concur? ❑ Yes ❑ No ® N/A 3. If the effects are adverse, have they been resolved? ❑ Yes ❑ No ® N/A Uniform Relocation Assistance and Real Property Acquisition Policies Act Uniform Act 1. Is this a "full -delivery" project? ® Yes ❑ No 2. Does the project require the acquisition of real estate? ® Yes ❑ No ❑ N/A 3. Was the property acquisition completed prior to the intent to use federal funds? ❑ Yes ® No ❑ N/A 4. Has the owner of the property been informed: ® Yes * prior to making an offer that the agency does not have condemnation authority; and ❑ No * what the fair market value is believed to be? ❑ N/A Version 1.4, 8/16/05 Part 3: Ground-Disturbing Activities Regulation/Question .. American Indian Religious Freedom Act AIRFA 1. Is the project located in a county claimed as "territory' by the Eastern Band of ❑ Yes Cherokee Indians? ® No 2. Is the site of religious importance to American Indians? ❑ Yes ❑ No ® N/A 3. Is the project listed on, or eligible for listing on, the National Register of Historic ❑ Yes Places? ❑ No ® N/A 4. Have the effects of the project on this site been considered? ❑ Yes ❑ No ® N/A Antiquities Act (AA) 1. Is the project located on Federal lands? ❑ Yes ® No 2. Will there be loss or destruction of historic or prehistoric ruins, monuments or objects ❑ Yes of antiquity? ❑ No ® N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ® N/A 4. Has a permit been obtained? ❑ Yes ❑ No ® N/A Archaeological Resources Protection Act ARPA 1. Is the project located on federal or Indian lands (reservation)? ❑ Yes ® No 2. Will there be a loss or destruction of archaeological resources? ❑ Yes ❑ No ® N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ® N/A 4. Has a permit been obtained? ❑ Yes ❑ No ® N/A Endangered Species Act ESA 1. Are federal Threatened and Endangered species and/or Designated Critical Habitat ® Yes listed for the county? ❑ No 2. Is Designated Critical Habitat or suitable habitat present for listed species? ❑ Yes No ❑ N/A 3. Are T&E species present or is the project being conducted in Designated Critical ❑ Yes Habitat? ❑ No ® N/A 4. Is the project "likely to adversely affect" the specie and/or "likely to adversely modify' ❑ Yes Designated Critical Habitat? ❑ No ® N/A 5. Does the USFWS/NOAA-Fisheries concur in the effects determination? ❑ Yes ❑ No ® N/A 6. Has the USFWS/NOAA-Fisheries rendered a "jeopardy" determination? ❑ Yes ❑ No ® N/A Version 1.4, 8/16/05 Executive Order 13007 (Indian Sacred Sites) 1. Is the project located on Federal lands that are within a county claimed as "territory" ❑ Yes by the EBCI? ® No 2. Has the EBCI indicated that Indian sacred sites may be impacted by the proposed ❑ Yes project? ❑ No ® N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred ❑ Yes sites? ❑ No ® N/A Farmland Protection Policy Act (FPPA) 1. Will real estate be acquired? ® Yes ❑ No 2. Has NRCS determined that the project contains prime, unique, statewide or locally ® Yes important farmland? ❑ No ❑ N/A 3. Has the completed Form AD -1006 been submitted to NRCS? ❑ Yes ❑ No ❑ N/A Fish and Wildlife Coordination Act (FWCA) 1. Will the project impound, divert, channel deepen, or otherwise control/modify any ❑ Yes water body? ❑ No 2. Have the USFWS and the NCWRC been consulted? ❑ Yes ❑ No ❑ N/A Land and Water Conservation Fund Act (Section 6(f)) 1. Will the project require the conversion of such property to a use other than public, ❑ Yes outdoor recreation? ❑ No 2. Has the NPS approved of the conversion? ❑ Yes ❑ No ® N/A Magnuson -Stevens Fishery Conservation and Management Act (Essential Fish Habitat) 1. Is the project located in an estuarine system? ❑ Yes ® No 2. Is suitable habitat present for EFH-protected species? ❑ Yes ❑ No ❑ N/A 3. Is sufficient design information available to make a determination of the effect of the ❑ Yes project on EFH? ❑ No ® N/A 4. Will the project adversely affect EFH? ❑ Yes ❑ No ❑ N/A 5. Has consultation with NOAH -Fisheries occurred? ❑ Yes ❑ No ❑ N/A Migratory Bird Treaty Act (MBTA) 1. Does the USFWS have any recommendations with the project relative to the MBTA? ❑ Yes ❑ No 2. Have the USFWS recommendations been incorporated? ❑ Yes ❑ No ❑ N/A Wilderness Act 1. Is the project in a Wilderness area? ❑ Yes ❑ No 2. Has a special use permit and/or easement been obtained from the maintaining ❑ Yes federal agency? ❑ No ❑ N/A Version 1.4, 8/16/05 W rA r.1 Legend -P -- Flowers Quadrangle 0 conservation Easement ` _ ..�. North Carolina - Johnston Co. ,�'-,,jig •� 1 1 �0 .f z # tot 41 r' 3 r` r 0 500 1,000 Feet . -� Copy`right:©;2013 National Geographic Society -i -cubed USGS FIGURE WATER & LANDTM Lake Wendell Topographic SOLUTIONS Mitigation Project Map NAD 1983 2011 State Plane 2 Legend = Conservation Easement L VrA: Varina loamy sand, 0-2% slopes Soil Map Units (NRCS Data from Web Soil Survey) IL_j W: Water GeB: Gilead sandy loam, 2-8% slopes = WoB: Wedowee sandy loam, 2-8% slopes GoA: Goldsboro sandy loam, 0-2% slopes (HYDRIC B) WoD: Wedowee sandy loam, 8-15% slopes Ly: Lynchburg sandy loam, 0-2% slopes Wt: Wehadkee loam, 0-2% slopes, frequently flooded (HYDRIC A) MaB: Marlboro sandy loam, 2-8% slopes Wt M WoD WoB W R1 R2 GoA W R3 h 's R5 R4 e V TM NRCS FIGURE WATER & LAND Lake Wendell Soils Map SOLUTIONS Mitigation Project NAD 1983 2011 State Plane 3 North Carolina FIPS 3200 FT US Lake Wendell Mitigation Project Pre -Restoration Photo Log Showing evidence of unrestricted livestock access, Showing severe cattle trampling and lack of riparian resulting in increased pollutants. buffer vegetation on R1. a � Wr� a ; J 4 Lack of deep rooting vegetation on stream bank, stream bank erosion, and sediment deposition Looking up -valley at a man-made pond along R3. along R2. �ZDda �G t pyo` } ia'�� � J'.ii ffr"lM.�'fi�tt"1'M.311+1✓�+.,X'.._,,,'_» -7 — �-�. - t 4y^ �,� � ! •�] f'Mz 1 T 3 Siti Stable stream channel conditions along R4. Looking upstream at lack of riparian buffer along RS. May 27, 2016 NC Department of Environmental Quality Division of Mitigation Services Attn: Lindsay Crocker 217 West Jones Street, Suite 3000-A Raleigh, NC 27603 J WATER & LAND SOLUTIONS 11030 Raven Ridge Rd Suite 119 Raleigh, NC 27614 waterlandsolutions.com 919-614-5111 RE: Categorical Exclusion for Lake Wendell Mitigation Project, NCDEQ DMS Full -Delivery Project ID #97081, Contract # 6826, Neuse River Basin, Cataloging Unit 03020201, Johnston County, NC Dear Ms. Crocker: Water & Land Solutions, LLC (WLS) is pleased to present the Categorical Exclusion (CE) for the Lake Wendell Mitigation Project to the North Carolina Department of Environmental Quality (NCDEQ) Division of Mitigation Services (DMS). Please find enclosed two (2) hard copies of the CE as required. The project site is located in Johnston County, North Carolina, between the Town of Wendell and the Community of Archer Lodge. In addition, the project is located in the NCDEQ (formerly NCDENR) Sub -basin 03-04-06, in the in the Upper Buffalo Creek Sub -watershed 030202011502 study area for the Neuse 01 Regional Watershed Plan (RWP), in the Wake -Johnston Collaborative Local Watershed Plan, and in the Targeted Local Watershed 03020201180050, all of the Neuse River Basin. The Lake Wendell Mitigation Project is a full -delivery project for the NCDEQ DMS identified and contracted to provide stream mitigation credits for permitted, unavoidable impacts in the Neuse River Basin, Cataloging Unit 03020201. The project will involve the restoration, enhancement, preservation, and permanent protection of five stream reaches (Reaches R1, R2, R3, R4, and R5), totaling approximately 3,901 linear feet of existing streams. In addition, the adjacent riparian wetlands and riparian buffers will be restored and the entire restored corridor will be protected by a permanent conservation easement, approximately 12 acres in size, to be held by the State of North Carolina. The project site consists of a degraded headwater stream and riparian wetland system that flows through active cattle pastures, into a degraded farm pond, and then into the mature bottomland hardwood floodplain adjacent to Lake Wendell (Buffalo Creek). The proposed restoration project not only has the potential to provide at least 3,381 stream mitigation credits, but will also provide significant ecological improvements and functional uplift through habitat restoration, and through decreasing nutrient and sediment loads from the project watershed. Based on WLS review of the most current information from the United States Fish and Wildlife Service (USFWS) and the North Carolina Wildlife Resources Commission (NCWRC), the following species are considered federally -listed species in Johnson County: Vertebrate Haliaeetus leucocephalus Vertebrate Picoides borealis Invertebrate Alasmidonta heterodon Invertebrate Elliptiosteinstansana Vascular Plant Rhus michauxii Bald eagle BGPA Red -cockaded woodpecker E Dwarf wedgemussel E Tar River spinymussel E Michaux's sumac E Definitions of Federal Status Codes: BGPA = Bald and Golden Eagle Protection Act. In the July 9, 2007 Federal Register (72:37346-37372), the bald eagle was declared recovered, and removed (de -listed) form the Federal List of Threatened and Endangered wildlife. This delisting took effect August 8, 2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U. S. C. 668- 668d) becomes the primary law protecting bald eagles. The Eagle Act prohibits take of bald and golden eagles and provides a statutory definition of "take" that includes "disturb". The USFWS has developed National Bald Eagle Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid disturbing bald eagles. For more information, visit http://www.fws.gov/migratorybirds/baldeagle.htm E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range." (Federal status information referenced from http://www.fws.govlraleighlspecieslcntylistliohnston.html listliohnston.html) Vertebrates Bald eagle (Haliaeetus leucocephalus) Family: Accipitridae Federal Status: Protected under the Bald and Golden Eagle Projection Act Description: Distinguished by a white head and white tail feathers, Bald eagles are powerful, brown birds that may weigh 14 pounds and have a wingspan of 8 feet. Male Bald eagles are smaller, weighing as much as 10 pounds and have a wingspan of 6 feet. Sometimes confused with Golden Eagles, Bald eagles are mostly dark brown until they are four to five years old and acquire their characteristic coloring. Bald eagles mate for life, choosing the tops of large trees to build nests, which they typically use and enlarge each year. Nests may reach 10 feet across and weigh a half ton. They may also have one or more alternate nests within their breeding territory. In treeless regions, they may also nest in cliffs or on the ground. The birds travel great distances but usually return to breeding grounds within 100 miles of the place where they were raised. Bald eagles may live 15 to 25 years in the wild, longer in captivity. Breeding Bald eagles typically lay one to three eggs once a year, and they hatch after about 35 days. The young eagles are flying within three months and are on their own about a month later. Habitat: Bald eagles live near rivers, lakes, and marshes where they can find fish, their staple food. Bald eagles will also feed on waterfowl, turtles, rabbits, snakes, and other small animals and carrion. Bald eagles require a good food base, perching areas, and nesting sites. Their habitat includes estuaries, large lakes, reservoirs, rivers, and some seacoasts. In winter, the birds congregate near open water in tall trees for spotting prey and night roosts for sheltering. Distribution: Bald eagle have a historic range from Alaska and Canada to northern Mexico. Based on the most recent population figures, the USFWS estimates that there are at least 9,789 nesting pairs of bald eagles in the contiguous United States. Threats: Human disturbance is the greatest threat to Bald eagles, including habitat destruction and degradation, illegal shooting and the contamination or destruction of food sources, as evidenced by history. WLS biologists conducted numerous field reviews of the project site during the months of July, August, September, October, November, and December 2015, as well as March and April 2016 and no occurrence or evidence of Bald eagles or their nests were observed in the project area. Based on a review of the NCDEQ Natural Heritage Program's available Natural Heritage Element Occurrences (NHEO) GIS shapefile Chttps://ncnhde.natureserve.org/content/data-download), on April 26, 2016, there are not records of protected species within a 2 -mile radius of the project area. The implementation of the proposed project will not have an adverse effect on the Bald eagle. (Species profile information referenced from http://www.fws.gov/birds/management/managed-species/bald-and- golden-eagle-informatio n.php) Red -cockaded woodpecker (Picoides borealis Family: Picidae Federal Status: Endangered, Listed October 13, 1970 Description: The red -cockaded woodpecker (RCW) is a small bird measuring about 7 inches in length. Identifiable by its white cheek patch and black and white barred back, the males have a few red feathers, or "cockade". These red feathers usually remain hidden underneath black feathers between the black crown and white cheek patch unless the male is disturbed or excited. Female RCWs lack the red cockade. Juvenile males have a red 'patch' in the center of their black crown. This patch disappears during the fall of their first year at which time their 'red -cockades' appear. Habitat: Red -cockaded woodpecker habitat includes forests with trees old enough for roosting, generally at least 60-120 years old, depending on species of pine. The most prominent adaptation of RCWs is their use of living pines for cavity excavation. For nesting and roosting habitat, red -cockaded woodpeckers need open stands of pine containing trees 60 years old and older. RCWs need live, large older pines in which to excavate their cavities. Longleaf pines (Pinus palustris) are preferred, but other species of southern pine are also acceptable. Dense stands (stands that are primarily hardwoods, or that have a dense hardwood understory) are avoided. Foraging habitat is provided in pine and pine hardwood stands 30 years old or older with foraging preference for pine trees 10 inches or larger in diameter. In good, moderately -stocked, pine habitat, sufficient foraging substrate can be provided on 80 to 125 acres. Roosting cavities are excavated in living pines, and usually in those which are infected with a fungus known as red -heart disease. The aggregate of cavity trees is called a cluster and may include 1 to 20 or more cavity trees on 3 to 60 acres. The average cluster is about 10 acres. Completed cavities that are being actively used have numerous, small resin wells which exude sap. The birds keep the sap flowing as a cavity defense mechanism against rat snakes and other tree climbing predators. Hardwood midstory encroachment results in cluster abandonment; therefore, it is critical that hardwood midstory be controlled. Prescribed burning is the most efficient and ecologically beneficial method to accomplish hardwood midstory control. Distribution: RCWs were once considered common throughout the longleaf pine ecosystem, which covered approximately 90 million acres before European settlement. Historical population estimates are 1-1.6 million "groups", the family unit of RCWs. The birds inhabited the open pine forests of the southeast from New Jersey, Maryland and Virginia to Florida, west to Texas and north to portions of Oklahoma, Missouri, Tennessee and Kentucky. The longleaf pine ecosystem initially disappeared from much of its original range because of early (1700's) European settlement, widespread commercial timber harvesting and the naval stores/turpentine industry (1800's). Early to mid -1900 commercial tree farming, urbanization and agriculture contributed to further declines. Much of the current habitat is also very different in quality from historical pine forests in which RCWs evolved. Today, many southern pine forests are young and an absence of fire has created a dense pine/hardwood forest. Threats: The loss of suitable habitat has caused the number of RCWs to decline by approximately 99% since the time of European settlement. The primary habitat of the RCW, the longleaf pine ecosystem, has been reduced to 3% of its original expanse. Many RCW populations were stabilized during the 1990's due to management based on new understanding of RCW biology and population dynamics. However, there are still populations in decline and small populations throughout the species' current range are still in danger of extirpation. Biological Conclusion: No Effect WLS biologists conducted numerous field reviews of the project site during the months of July, August, September, October, November, and December 2015, as well as March and April 2016 and no suitable habitat for, occurrence of, or evidence of Red -cockaded woodpecker was observed in the project area. Southern pine species are present in some parts of the project area, however, there are no pines that appeared to be 60 to 120 years old and the forest communities present are too fragmented to provide suitable habitat. Based on a review of the NCDEQ Natural Heritage Program's available Natural Heritage Element Occurrences (NHEO) GIS shapefile (https://ncnhde.natureserve.org/content/data-download), on April 26, 2016, there are not records of protected species within a 2 -mile radius of the project area. The implementation of the proposed project will not have an adverse effect on the Red -cockaded woodpecker. (Species profile information referenced from http://www.fws.gov/raleigh/species/es_red-cockaded_woodpecker.html) Invertebrates Dwarf wedgemussel (Alasmidonta heterodon) Family: Cashew (Unionidae) Federal Status: Endangered, Listed March 14, 1990 Description: The dwarf wedgemussel is a small bivalve, rarely exceeding 45 mm in length. Clean young shells are usually greenish-brown with green rays. As the animal ages, the shell color becomes obscured by diatoms or mineral deposits and appears black or brown. The shell is thin but does thicken somewhat with age, especially toward the anterior end. The anterior end is rounded while the posterior end is angular forming a point near the p osteri o -ventral margin. The ventral margin is only slightly curved. The nacre is bluish -white, appearing whiter in the thicker anterior end. The most distinctive shell character of the dwarf wedgemussel is the arrangement of the lateral teeth. There are two lateral teeth in the right valve and one in the left valve. The typical arrangement for most freshwater mussel species consists of two lateral teeth in the left valve and one in the right valve. The incurrent and excurrent apertures and their associated papillae are usually white. The foot and other organs are also white. Maximum age for the dwarf wedgemussel is around twelve years. The species is a bradytictic breeder, meaning that females become gravid in the early fall and glochidia are released by mid - spring. The tessellated darter (Etheostoma olmstedi), johnny darter (Etheostoma nigrum), and mottled sulpin (Cottus bairdl) have been identified as hosts for the dwarf wedgemussel. An anadromous fish may also serve as a host species but this has not been documented for the dwarf wedgemussel in the southern portion of its range. Habitat: The dwarf wedgemussel appears to be a generalist in terms of its preference for stream size, substrate and flow conditions - it inhabits small streams less than five meters wide to large rivers more than 100 meters wide; it is found in a variety of substrate types including clay, sand, gravel and pebble, and sometimes in silt depositional areas near banks; and it usually inhabits hydrologically stable areas, including very shallow water along streambanks and under root mats, but it has also been found at depths of 25 feet in the Connecticut River. Dwarf wedgemussels are often patchily distributed in rivers. Distribution: Historically, the dwarf wedgemussel was found from the Petitcodiac River in New Brunswick, Canada to the Neuse River in North Carolina, and was found in 15 major Atlantic slope river systems. It is now extinct in Canada, extirpated in the Neuse River, and present in low densities through -out much of its former range. It is known from 54 locations in 15 major watersheds, with the largest populations in the Connecticut River watershed. North Carolina supports the greatest number of known sites: Neuse River Basin: Orange County, Wake County, Johnston County, Wilson County, and Nash County; Tar River Basin: Person County, Granville County, Vance County, Franklin County, Warren County, Halifax County, and Nash County. Unfortunately, most of these populations are very small and isolated. Threats: Impacts including riparian disturbance, pollution, sedimentation, impoundments, artificial flow regimes, and stream fragmentation disrupt mussel life cycles, prevent host fish migration, block gene flow, and prohibit recolonization, resulting in reduced recruitment rates, decreased population densities and increased probability of local extinctions. Toxic effects from industrial, domestic and agricultural pollution are the primary threats to this mussel's survival. Increased acidity, caused by the mobilization of toxic metals by acid rain, is thought to be one of the chief causes of the species' extirpation from the Fort River in Massachusetts. One of the largest remaining populations has declined dramatically in the Ashuelot River, downstream of a golf course. This population probably has been affected by fungicides, herbicides, insecticides, and fertilizers which have been applied to the golf course. Agricultural runoff from adjacent corn fields and pastures also is contributing to this population's decline. Freshwater mussels, including the dwarf wedgemussel, are sensitive to potassium, zinc, copper, cadmium, and other elements associated with industrial pollution. Short life spans, low fecundity, high degree of host specificity, limited dispersal ability of its primary host, low population densities, coupled with the threats facing the species, likely all contribute to the endangered status of the dwarf wedgemussel. Biological Conclusion: No Effect WLS biologists conducted numerous field reviews of the project site during the months of July, August, September, October, November, and December 2015, as well as March and April 2016 and no occurrences of Dwarf wedgemussel were observed in the project area. Due to the small size and landscape position of the headwater stream systems that comprise the project, suitable habitat for Dwarf wedgemussel does not exist within the project area. Based on a review of the NCDEQ Natural Heritage Program's available Natural Heritage Element Occurrences (NHEO) GIS shapefile (https://ncnhde.natureserve.org/content/data-download), on April 26, 2016, there are not records of protected species within a 2 -mile radius of the project area. The implementation of the proposed project will not have an adverse effect on the Dwarf wedgemussel. (Species profile information referenced from http://www.fws.gov/raleigh/species/es-dwarf wedgemussel.html) Tar River spinymussel (Elliptio steinstansana) Family: Cashew (Unionidae) Federal Status: Endangered, Listed July 29, 1985 Description: The Tar River spinymussel is one of only three freshwater mussels with spines in the world. The brownish shell is rhomboid -shaped, up to 2.4 inches (6 cm) long, with 0-6 spines on each valve. The shell is rather smooth and shiny, with concentric rings, and ends in a blunt point. Younger individuals are orange -brown with greenish rays streaking outward from the hinge area. Adults are darker with less distinct rays. One to three small thin ridges run on the interior surface of the shell from the beak cavity to the lower ventral area of the shell. The anterior half of the shell's inner surface is salmon -colored, the posterior half is iridescent blue. Juveniles may have up to 12 spines, however, adults tend to lose their spines as they mature. Their method of reproduction is similar among freshwater mussel species. Males release sperm into the water column, and the sperm are taken in by the females through their siphons as they respire. The eggs are fertilized and develop within the females' gills into larvae (glochidia). The females release the glochidia that must then attach to the gills or fins of specific fish species. The glochida transform into juvenile mussels and drop off the fish onto the stream bottom. Habitat: The Tar River spinymussel lives in relatively silt -free uncompacted gravel and/or coarse sand in fast -flowing, well oxygenated stream reaches. It is found in association with other mussels, but it is never very numerous. It feeds by syphoning and filtering small food particles that are suspended in the water. Distribution: The Tar River spinymussel is endemic only to the Tar River and Neuse River systems in North Carolina. In the Tar River system, the species has been documented only from the mainstem of the Tar River, Shocco Creek, Fishing Creek, Little Fishing Creek, and Swift Creek. In the Neuse River system, the species has been documented only from the Little River. Based on the most recent survey data, the species may be extirpated from the mainstem of the Tar River (last observation was a single individual in 2000) and Shocco Creek (last and only record was a shell found in 1993). Only 1 individual was found during the most recent surveys in Swift Creek (2004 - 2005); only 16 individuals in Little Fishing Creek (2008 and 2009); only 4 individuals in Fishing Creek (2008 and 2009); and, only 3 individuals have been found during the most recent surveys (2006-2008) of the Little River (Neuse River basin) (one each in 2006, 2007, and 2008 in same general area of the river). Threats: Based on available data, all surviving populations of the Tar River spinymussel are small to extremely small in size, highly fragmented and isolated from one another, and are in decline. The primary factors affecting the species and its habitat appear to be primarily stream impacts (sedimentation, bank instability, loss of instream habitat) associated with the loss of forest lands and forested riparian buffers, and poorly controlled stormwater runoff of silt and other pollutants from forestry and agricultural (livestock and row crop farming) activities, development activities, and road construction, operation, and maintenance. Pesticides were implicated in the largest known mortality event for Tar River spinymussel. In addition to the above, point source discharges continue to affect and threaten habitat quality in the Tar River, and Wake County, North Carolina has proposed a new water supply reservoir and wastewater discharge which threatens the Little River population of the species. Biological Conclusion: No Effect WLS biologists conducted numerous field reviews of the project site during the months of July, August, September, October, November, and December 2015, as well as March and April 2016 and no occurrences of Tar River spinymussel were observed in the project area. Due to the small size and landscape position of the headwater stream systems that comprise the project, suitable habitat for Tar River spinymussel does not exist within the project area. Based on a review of the NCDEQ Natural Heritage Program's available Natural Heritage Element Occurrences (NHEO) GIS shapefile (https://ncnhde.natureserve.org/content/data-download), on April 26, 2016, there are not records of protected species within a 2 -mile radius of the project area. The implementation of the proposed project will not have an adverse effect on the Tar River spinymussel. (Species profile information referenced from http://www.fws.gov/raleigh/species/es tar spinymussel.html) Vascular Plants Michaux's sumac (Rhus michauxii) Family: Cashew (Anacardiaceae) Federal Status: Endangered, listed September 28, 1989 Best Search Time: May through October Description: Michaux's sumac is a rhizomatous, densely hairy shrub, with erect stems from 1 - 3 feet (ft) (30.5 - 91 centimeters, cm) in height. The compound leaves contain evenly serrated, oblong to lanceolate, acuminate leaflets. Most plants are unisexual; however, more recent observations have revealed plants with both male and female flowers on one plant. The flowers are small, borne in a terminal, erect, dense cluster, and colored greenish yellow to white. Flowering usually occurs from June to July; while the fruit, a red drupe, is produced through the months of August to October. Habitat: Michaux's sumac grows in sandy or rocky open woods in association with basic soils. Apparently, this plant survives best in areas where some form of disturbance has provided an open area. Several populations in North Carolina are on highway rights -of way, roadsides, or on the edges of artificially maintained clearings. Two other populations are in areas with periodic fires, and two populations exist on sites undergoing natural succession. One population is situated in a natural opening on the rim of a Carolina bay. Distribution: Michaux's sumac is endemic to the coastal plain and piedmont of Virginia, North Carolina, South Carolina, Georgia, and Florida. The largest population known is located at Fort Pickett in Virginia, but the most populations are located in the North Carolina piedmont and sandhills. Currently, the plant is extant in the following North Carolina counties: Cumberland, Davie, Durham, Franklin, Hoke, Moore, Nash, Richmond, Robeson, Scotland and Wake. It is considered historic in the following counties: Johnston, Lincoln, Mecklenburg, Orange, Union and Wilson. Threats: Perhaps the most crucial factor endangering this species is its low reproductive capacity. A low percentage of the plant's remaining populations have both male and female plants. The plant is also threatened by fire suppression and habitat destruction due to residential and industrial development. Michaux's sumac populations have been destroyed by residential and commercial development, conversion of a site to a pine plantation, the construction of a water tower, highways and herbicides used for power line maintenance. Biological Conclusion: No Effect WLS biologists conducted numerous field reviews of the project site during the months of July, August, September, October, November, and December 2015, as well as March and April 2016 and no suitable habitat for or occurrences of Michaux's sumac were discovered in the project area. Based on a review of the NCDEQ Natural Heritage Program's available Natural Heritage Element Occurrences (NHEO) GIS shapefile (https://ncnhde.natureserve.org/content/data-download), on April 26, 2016, there are not records of protected species within a 2 -mile radius of the project area. The implementation of the proposed project will not have an adverse effect on Michaux's sumac. (Species profile information referenced from http://www.fws.gov/raleigh/species/es_michauxs_sumac.html) The implementation of the Lake Wendell Mitigation Project is considered a "Ground -disturbing Activity", and therefore the required "Appendix A, Categorical Exclusion Form for Ecosystem Enhancement Program Projects, Version 1.4" "Checklist" (Parts 1 through 3) has been completed and is attached. Copies of required correspondence and supporting documentation, including the following are also attached: • Project figures and photolog sent to each of the review/regulatory agencies o Figure 1 Project Location o Figure 2 USGS Topographic Map o Figure 3 NRCS Soils Map o Figure 4 LiDAR Map o Lake Wendell Mitigation Project Pre -Restoration Photo Log • Environmental Data Resources, Inc. (EDR) Environmental Risk Review Report • Copy of correspondence with and resulting finding of "not likely to adversely affect" from the USFWS • Copy of correspondence with and resulting minimal comments from the NCWRC • Copy of correspondence with and resulting finding of "no comment" from the North Carolina State Historic Preservation Office (NCSHPO) due to their finding of no historic resources that would be affected by the project • NCSHPO Map of Records • Copy of correspondence with and resulting finding regarding farmland conversion from the United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) • USDA Farmland Conversion Impact Rating Worksheet (Form AD -1006) • Copy of written landowner correspondence required under the Uniform Relocation Assistance and Real Property Acquisition Policies Act Submission of this Categorical Exclusion document fulfills the environmental documentation requirements mandated under the National Environmental Policy Act (NEPA; 40 CFR Parts 1500-1508). Please contact me if you have any further questions or comments. Sincerely, Water & Land Solutions, LLC William "Scott" Hunt, I1I, PE Senior Water Resources Engineer 11030 Raven Ridge Road, Suite 119 Raleigh, NC 27614 Office Phone: (919) 614-5111 Mobile Phone: (919) 270-4646 Email: scott(@waterlandsolutions.com May 2, 2016 United States Fish and Wildlife Service Raleigh Ecological Services Field Office Attn: Emily Wells, Fish and Wildlife Biologist PO Box 3376 Raleigh, NC 27636-3726 J WATER & LAND SOLUTIONS 11030 Raven Ridge Rd Suite 119 Raleigh, NC 27614 waterlandsolutions.com 919-614-5111 RE: Categorical Exclusion for Lake Wendell Mitigation Project, NCDEQ DMS Full -Delivery Project ID #97081, Contract # 6826, Neuse River Basin, Cataloging Unit 03020201, Johnston County, NC Dear Ms. Wells: Water & Land Solutions, LLC (WLS) respectfully requests review and comment from the United States Fish and Wildlife Service (USFWS) on any possible concerns they may have with regards to the implementation of the Lake Wendell Mitigation Project. Please note that this request is in support of the development of the Categorical Exclusion (CE) for the referenced project. The project site is located in Johnston County, North Carolina, between the Town of Wendell and the Community of Archer Lodge. In addition, the project is located in the North Carolina Department of Environmental Quality (NCDEQ) (formerly NCDENR) Sub -basin 03-04-06, in the Upper Buffalo Creek Sub -watershed 030202011502 study area for the Neuse 01 Regional Watershed Plan (RWP), in the Wake -Johnston Collaborative Local Watershed Plan, and in the Targeted Local Watershed 03020201180050, all of the Neuse River Basin. The Lake Wendell Mitigation Project is a full -delivery project for the NCDEQ Division of Mitigation Services (DMS) identified and contracted to provide stream mitigation credits for permitted, unavoidable impacts in the Neuse River Basin, Cataloging Unit 03020201. The project will involve the restoration, enhancement, preservation, and permanent protection of five stream reaches (Reaches R1, R2, R3, R4, and R5), totaling approximately 3,901 linear feet of existing streams. In addition, the adjacent riparian wetlands and riparian buffers will be restored and the entire restored corridor will be protected by a permanent conservation easement to be held by the State of North Carolina. The project site consists of a degraded headwater stream and riparian wetland system that flows through active cattle pastures, into a degraded farm pond, and then into the mature bottomland hardwood floodplain adjacent to Lake Wendell (Buffalo Creek). The proposed restoration project not only has the potential to provide at least 3,381 stream mitigation credits, but will also provide significant ecological improvements and functional uplift through habitat restoration, and through decreasing nutrient and sediment loads from the project watershed. Based on WLS review of the most current information from the United States Fish and Wildlife Service (USFWS) and the North Carolina Wildlife Resources Commission (NCWRC), the following species are considered federally -listed species in Johnston County: Vertebrate Holiaeetus leucocepholus Vertebrate Picoides borealis Invertebrate Alasmidonta heterodon Invertebrate Elliptiosteinstansana Bald eagle Red -cockaded woodpecker Dwarf wedgemussel Tar River spinymussel BGPA Vascular Plant Rhus michauxii Michaux's sumac Definitions of Federal Status Codes: BGPA = Bald and Golden Eagle Protection Act. In the July 9, 2007 Federal Register (72:37346-37372), the bald eagle was declared recovered, and removed (de -listed) form the Federal List of Threatened and Endangered wildlife. This delisting took effect August 8, 2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U. S. C. 668- 668d) becomes the primary law protecting bald eagles. The Eagle Act prohibits take of bald and golden eagles and provides a statutory definition of "take" that includes "disturb". The USFWS has developed National Bald Eagle Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid disturbing bald eagles. For more information, visit http://www.fws.gov/migratorybirds/baldeagle.htm E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range." (Federal status information referenced from httl2:/lwww.fws.gov/raleighlsl2ecies/cniylist/iohnston.html) list/johnston.html) To assist with your review, please find the following supporting documentation attached: • Project figures including: o Figure 1 Project Location o Figure 2 USGS Topographic Map o Figure 3 NRCS Soils Map o Figure 4 LiDAR Map • Project pre -restoration photo log If WLS has not received response from you within 30 days, we will assume that USFWS does not have any comment or information relevant to the implementation of this project at the current time. We thank you in advance for your timely response, input, and cooperation. Please contact me if you have any further questions or comments. Sincerely, Water & Land Solutions, LLC William "Scott" Hunt, III, PE Senior Water Resources Engineer 11030 Raven Ridge Road, Suite 119 Raleigh, NC 27614 Office Phone: (919) 614-5111 Mobile Phone: (919) 270-4646 Email: scott@waterlandsolutions.com Lake Wendell Mitigation Project Wendell Road Wendell, NC 27591 Inquiry Number: 4603012.2s April 27, 2016 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (rEDROEnvironmental Data Resources Inc Toll Free: 2.0050 FORM-LBE-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary 9 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR -1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map------------------------------------------- A-5 Physical Setting Source Map------------------------------------------------ A-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC4603012.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS WENDELL ROAD WENDELL, NC 27591 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.7373910 - 35° 44' 14.60" 78.3538050 - 78° 21' 13.69" Zone 17 739316.4 3957851.2 268 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5948586 FLOWERS, NC Version Date: 2013 Northeast Map: 5948640 ZEBULON, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120531 Source: USDA TC4603012.2s EXECUTIVE SUMMARY 1 Target Property Address: WENDELL ROAD WENDELL, NC 27591 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS NO MAPPED SITES FOUND MAPPED SITES SUMMARY DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 4603012.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL________________ Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY ---------- Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS -ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS__________________ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG------------------ RCRA- Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls /engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS --------- Engineering Controls Sites List TC4603012.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL_ _ _ _ _ _ _ _ _ _ Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS------------------------ Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LAST_________________________ Leaking Aboveground Storage Tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST ----------------- State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST__________________________ AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP ------------------ Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS__________ A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing TC4603012.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY SWRCY---------------------- Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9----------. Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2---------------------- CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD-------------------------- Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR--------. RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS------. State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION ----------- 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS------------------------. Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS----------------------- RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS-------------------------- Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS------------------------ Material Licensing Tracking System COAL ASH DOE Steam -Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER-----_-_ PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS-------------------- Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP--------------------- Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS--------------------- Aerometric Information Retrieval System Facility Subsystem TC4603012.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US MINES -------------------- Mines Master Index File FINDS Facility Index System/Facility Registry System COAL ASH Coal Ash Disposal Sites DRYCLEANERS-------------- Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC--------------------------- Underground Injection Wells Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS-------------------- Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC4603012.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC4603012.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 4603012.2S SITE NAME: Lake Wendell Mitigation Project CLIENT: Water & Land Solutions ADDRESS: Wendell Road CONTACT: William Scott Hunt, III Wendell NC 27591 INQUIRY #: 4603012.2s LAT/LONG: 35.737391 / 78.353805 DATE: April 27, 2016 8:58 am Copyright (o 2016 EDR, Inc. uz 2015 TornTom Rel. 2016. Target Property o Iia 1/2 1 Miles A, Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance � Sites at elevations lower than County Boundary Disposal Sites the target property 0 100 -year flood zone A Manufactured Gas Plants 0 500 flood zone ElNational Priority List Sites year Dept. Defense Sites 0 National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Lake Wendell Mitigation Project CLIENT: Water & Land Solutions ADDRESS: Wendell Road CONTACT: William Scott Hunt, III Wendell NC 27591 INQUIRY #: 4603012.2s LAT/LONG: 35.737391 / 78.353805 DATE: April 27, 2016 8:58 am Copyright (o 2016 EDR, Inc. uz 2015 TornTom Rel. 2016. DETAIL MAP - 4603012.2S 0 1/16 1/6 1/4 Miles 0 Indian Reservations BIA Hazardous Substance 0 100 -year flood zone Disposal Sites 0 500 -year flood zone National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Lake Wendell Mitigation Project CLIENT: Water & Land Solutions ADDRESS: Wendell Road CONTACT: William Scott Hunt, III Wendell NC 27591 INQUIRY #: 4603012.2s LAT/LONG: 35.737391 / 78.353805 DATE: April 27, 2016 8:59 am Copyright (o 2016 EDR, Inc. (c) 2015 TornTom Rel. 2016. Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1/16 1/6 1/4 Miles 0 Indian Reservations BIA Hazardous Substance 0 100 -year flood zone Disposal Sites 0 500 -year flood zone National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Lake Wendell Mitigation Project CLIENT: Water & Land Solutions ADDRESS: Wendell Road CONTACT: William Scott Hunt, III Wendell NC 27591 INQUIRY #: 4603012.2s LAT/LONG: 35.737391 / 78.353805 DATE: April 27, 2016 8:59 am Copyright (o 2016 EDR, Inc. (c) 2015 TornTom Rel. 2016. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCUS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS -ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 TC4603012.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists US CDL TP Local Land Records 0 LIENS 2 TP FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites INDIAN VCP 0.500 VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites NR HIST LF 0.500 SWRCY 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 Local Lists of Hazardous waste / Contaminated Sites NR 0 US HIST CDL TP US CDL TP Local Land Records 0 LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP I M D 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC4603012.2s Page 5 MAP FINDINGS SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 TC4603012.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4-1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 TC4603012.2s Page 6 Database RGA LF RGA LUST - Totals -- MAP FINDINGS SUMMARY Search Distance Target (Miles) Property TP TP 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4603012.2s Page 7 Total < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 0 0 0 TC4603012.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC4603012.2s Page 8 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC4603012.2s Page 9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4603012.2s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly SEMS -ARCHIVE: Superfund Enterprise Management System Archive TC4603012.2s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SEMS -ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly TC4603012.2s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies TC4603012.2s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/26/2015 Telephone: 202-267-2180 Date Made Active in Reports: 09/16/2015 Last EDR Contact: 03/30/2016 Number of Days to Update: 82 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 02/01/2016 Number of Days to Update: 27 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/28/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/30/2015 Telephone: 919-733-0692 Date Made Active in Reports: 02/08/2016 Last EDR Contact: 03/31/2016 Number of Days to Update: 40 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Semi -Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/17/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/15/2016 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TC4603012.2s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/05/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 877-623-6748 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi -Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC4603012.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 01/08/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/13/2016 Telephone: 919-733-1315 Date Made Active in Reports: 02/08/2016 Last EDR Contact: 04/13/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC4603012.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/23/2015 Telephone: 919-715-6183 Date Made Active in Reports: 07/17/2015 Last EDR Contact: 03/21/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi -Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). TC4603012.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi -Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly State and tribal institutional control/ engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/15/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi -Annually TC4603012.2s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 01/04/2016 Date Data Arrived at EDR: 01/07/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 32 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/23/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/25/2016 Telephone: 919-707-8137 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/02/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies TC4603012.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department') provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Quarterly TC4603012.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/15/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/18/2016 Telephone: 919-807-6308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/14/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. TC4603012.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4603012.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4603012.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4603012.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 02/22/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC4603012.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4603012.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02/03/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 03/24/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/26/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC4603012.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/02/2016 Telephone: 303-231-5959 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 03/02/2016 Number of Days to Update: 44 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC4603012.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/04/2015 Telephone: 919-807-6359 Date Made Active in Reports: 09/15/2015 Last EDR Contact: 02/17/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 03/02/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/25/2015 Telephone: 919-508-8400 Date Made Active in Reports: 09/08/2015 Last EDR Contact: 03/23/2016 Number of Days to Update: 75 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/10/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/12/2016 Telephone: 919-733-1322 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/08/2016 Number of Days to Update: 59 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC4603012.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 04/11/2016 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/15/2015 Telephone: 919-707-8222 Date Made Active in Reports: 10/22/2015 Last EDR Contact: 03/14/2016 Number of Days to Update: 37 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 12/02/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/17/2015 Telephone: 919-733-7015 Date Made Active in Reports: 02/08/2016 Last EDR Contact: 02/16/2016 Number of Days to Update: 53 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/12/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/16/2016 Telephone: 919-807-6412 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/03/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly TC4603012.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4603012.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 02/18/2016 Number of Days to Update: 45 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/17/2015 Telephone: N/A Date Made Active in Reports: 08/12/2015 Last EDR Contact: 04/12/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 02/01/2016 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/03/2016 Telephone: 518-402-8651 Date Made Active in Reports: 03/22/2016 Last EDR Contact: 02/03/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Annually TC4603012.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2015 Telephone: 717-783-8990 Date Made Active in Reports: 08/18/2015 Last EDR Contact: 04/18/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 03/21/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC4603012.2s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4603012.2s Page GR -25 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS LAKE WENDELL MITIGATION PROJECT WENDELL ROAD WENDELL, NC 27591 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: Northeast Map Version Date: 35.737391 - 35° 44' 14.61" 78.353805 - 78° 21' 13.70" Zone 17 739316.4 3957851.2 268 ft. above sea level 5948586 FLOWERS, NC 2013 5948640 ZEBULON, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC4603012.2s Page A-1 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c o a N v O A v j N N W 000 J N V N N - N 0 O N N H N N C O W North West Target Property Elevation: 268 ft. TP South W 0 A W W V7 N v N OOf 00 - - - -- - - - - - - - - - - - - - - TP 0 1/2 East 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC4603012.2s Page A-2 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County JOHNSTON,NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property FLOWERS HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37101C - FEMA DFIRM Flood data Not Reported NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC4603012.2s Page A-3 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Metamorphic Rocks System: Pennsylvanian Series: Felsic paragneiss and schist Code: m m 1 (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC4603012.2s Page A-4 2 1 1 S Target Property SSURGO Soil Water SSURGO SOIL MAP - 4603012.2s 2 2 9 4 2 7 0 1/I6 18 14 Miles SITE NAME: Lake Wendell Mitigation Project CLIENT: Water & Land Solutions ADDRESS: Wendell Road CONTACT: William Scott Hunt, III Wendell NC 27591 INQUIRY #: 4603012.2s LAT/LONG: 35.737391 / 78.353805 DATE: April 27, 2016 8:59 am Copyright (o 2016 EDR, Inc. (c) 2015 TornToro Rel. 2015. GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Wehadkee Soil Surface Texture: loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches loam Silt -Clay COARSE-GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 2 7 inches 57 inches loam Silt -Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 57 inches 83 inches sandy loam Silt -Clay COARSE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Gravels, Min: 4 Min: 4.5 than 35 pct. Clean gravels, passing No. Poorly Graded 200), Silty Gravel. Soils. TC4603012.2s Page A-6 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Wedowee Soil Surface Texture: sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 11 inches sandy loam Silt -Clay COARSE-GRAINED Max: 42 Max: 5.5 Materials (more SOILS, Sands, Min: 14 Min: 3.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 11 inches 14 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 3 14 inches 27 inches sandy clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 4 27 inches 59 inches sandy loam Silt -Clay COARSE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Clayey Soils. TC4603012.2s Page A-7 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Goldsboro Soil Surface Texture: sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 76 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches sandy loam Granular COARSE-GRAINED Max: 42 Max: 6 Min: materials (35 SOILS, Sands, Min: 14 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 2 7 inches 14 inches loamy sand Granular COARSE-GRAINED Max: 141 Max: 5.5 materials (35 SOILS, Sands, Min: 42 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 3 14 inches 44 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay. Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. TC4603012.2s Page A-8 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 4 44 inches 75 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. Soil Map ID: 4 Soil Component Name: Wedowee Soil Surface Texture: sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches sandy loam Silt -Clay COARSE-GRAINED Max: 42 Max: 5.5 Materials (more SOILS, Sands, Min: 14 Min: 3.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 7 inches 11 inches Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. TC4603012.2s Page A-9 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 3 11 inches 27 inches Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 4 27 inches 59 inches Silt -Clay COARSE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Clayey Soils. Soil Map ID: 5 Soil Component Name: Water Soil Surface Texture: sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. Soil Map ID: 6 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Marlboro sandy loam Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Well drained TC4603012.2s Page A-10 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 9 inches sandy loam Silt -Clay COARSE-GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 5.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 9 inches 70 inches Silt -Clay FINE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Silts and Min: 4 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 70 inches 74 inches Silt -Clay FINE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Silts and Min: 4 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. Soil Map ID: 7 Soil Component Name: Lynchburg Soil Surface Texture: sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches TC4603012.2s Page A-11 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 5 inches sandy loam Silt -Clay COARSE-GRAINED Max: 42 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 3.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 5 inches 9 inches sandy loam Silt -Clay COARSE-GRAINED Max: 141 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE-GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. 3 9 inches 64 inches sandy clay loam Silt -Clay COARSE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Sands, Min: 1.4 Min: 3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Clayey COARSE-GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. 4 64 inches 79 inches clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 TC4603012.2s Page A-12 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10001874 WENDELL LAKE TC4603012.2s Page A-13 x-10 PHYSICAL SETTING SOURCE MAP - 4603012.2s 0 O 011111111111116. // County Boundary /V Major Roads N Contour Lines 0 Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons 0 0 1/4 1/2 1 Miles Groundwater Flow Direction Wildlife Areas CcD Indeterminate Groundwater Flow at Location Natural Areas Cc v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Lake Wendell Mitigation Project CLIENT: Water & Land Solutions ADDRESS: Wendell Road CONTACT: William Scott Hunt, III Wendell NC 27591 INQUIRY #: 4603012.2s LAT/LONG: 35.737391 / 78.353805 DATE: April 27, 2016 8:59 am Copyright (o 2016 EDR, Inc. (c) 2015 TomTom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_SNHA NC10001874 Site Name: WENDELL LAKE Quality: Not Reported Acres per Polygon: 152.65 TC4603012.2s Page A-15 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 33 1.72 0.3 7.6 3 0.77 0.3 1.3 Federal EPA Radon Zone for JOHNSTON County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 27591 Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor -0.400 pCi/L 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported % >20 eCi/L 0% Not Reported Not Reported TC4603012.2s Page A-16 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4603012.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4603012.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4603012.2s Page PSGR-3 UnitCCl States Departinnit ut the Interior FISH AND WILDLIFE SERVICE Kaiv'5n ra rielZ' C)rt"C Post Office Box 33726 Raleigh, North Carolina - ro.35-3 roe May 16, 2016 Mt. William "Scutt" Hw,t Wate, & Laud Sulutiu„3, LLC 11uj0 Ra,,-,. Ricigz Riad, Suitc 1 Iv Raluigi., Nunn 1 m—wi„µ &7614 Subject: Lake Wendell Mitigation Project) Joh„stutt County."' North Ca,oli„a Dear Mr. Hunt: The U.S. Fish and Wildlife Service (Service) has reviewed the ittfOrmatiut, cuncerning the above referenced project. The project, based on the desc,iptiott in yout letter. project plans, and -uthe, intomlatiot, i5 expected to have minimal nave,se in,pact� to t,5h and wildlitu 1e5uu1c45. t ne propo3ed Lakc Wcndcu M;t;gatic;n project arca vccur3 uR the north side of Lake wendell Ruud ju3t .u3t yr Wunaell Road, adjacent to wendell Lake and surrounds an unnamed tribu[ary and farm pond that flows directly into Wendell Lake. This site is approximately located between the Town of Wendell and the Couuttuaity of Atcher Lodgv. i„ Julu,stot, county, North Catelit,a. The prujCCL p,up05Cs to put 11.6 acres of Cut,e,ttly deg,aded streams Una burtZ13 �Jjlt the property ;„tu a petmane„t cunse, vativn casumcnt. P.vpb3ed strearn unnunc4munt and restoration within tn;3 ea3ement gill uun3i3t urappruximately 3,381 Stream Mitigation Units (SMU's) when comrleted. We do not have any major cott4erna with the Lakc Wendell Site ur plans as cut,ently propUsed, and think th;s project could benetit the ;,,cu,ning water quality to, Wu„dell Lake, and the larger Buttam Creek Watu,3nc5 = a wnule. The Service „3urriij-.rcuura.es stream mitigation projects to bu auwmtream of a Fonded area to obtain the highest functional lift to the systCtil. The location where the proposed stream restoration would enter Lake Wendell appears to have been classified in 2001 by the Nu,th Caroli„a Hct;tage Program as a Coastal Pia;t, Semi-perma„cnt In,pou„at„e„t (Natural Cu„n„un;ty) wnicn it,clude3 stm-.33 %r Baia cypress (Tzi, :uUi,.m Ui3t;uhum). This prujcct ai3c; proposes to remuru u u,.rrurttly active farm pond from cattle use and provide b.imr3 rim.- the reaches which flow into Wendell Lake and eventually Buffalo Creek. Downstream water quality in this watershed is particularly intportam to the Se,vice since there are various rare species records dowt,sueaut near the confluence of Buffalo Creek and Little River. Recent reeotas of the Neuse River Wate,avg (Neettrrus 1&u4si) Bare bcc„ iucated nea, this 4uutluence, in addition to uidct recurd3 indicating prc3cuce of the ,,ellow lance r0lipt:c, lanceolata/ .0 awe. r wedbemussel rAlasmidont- heterodon). The Service encourages mitigation efforts in priority watersheds, or areas that Bruin to priority watersheds- which will benefit federal and state llstcd species. It you decide to 11,UVC torward with this p,uject, the 1) ServicL will cuntinuc to be in, olved through di3cu331u,13 with UIC IRT, a„d will provide additional comments in the future if warranted. The SCrvicc has Ievievvea available information oat tedeaally-threatened Or unaangered species Knvwu to MCUl ;It JUM3011 Cou,Ity, 3P06trually within the plvpvsed Irritigatiun work area, and du W„3ttVcu„ Irum tnc un„araca tl;butary u...,,K. r Burtalu C.CCK. Fzdcrally liy3tcd 31)CCiC3 ill Juhll3tvu t-Uunty, Nzrtri C-Urzhna invluQ.. R...Q-zzuKaGz:Q YYuLQpv ti icoi-VGs Lomwis,, TCiI RIYVr spinymussel (Elipaio saeinsaansana), dwarf wedgemussel kAlasmidonaa heierodon), and Michaux's sumac (Rhes michaaTxii), i❑ additivat to ❑wary other federal species of concern. The Ser vice is ►lot aware of any Bald Eagle nests ,Tear Lire project area at this time. Large trees within 660 -feet ut the project area should be visually inspected fur putelltial nests prior to any VII the juund work. If a nest i3 rc .nd witn;n -060-reet urtrr przjuct arta picasc zuntact Mu Szrvizz for time of year potential resuictions. We have also reviewed information from the North Carolina Natural Heritage Program (NC:NHP) database which contains exCellealt data Ort the speCial staves species_ both teaeral and state_ which cant be fuutrd hese: haps:l/rrcnhde.rlatureserve.oig/. Our Iev;ew iii1cates that no teae,ally listed species under Ser vice jurisdiction are likely to occur ill the prujuct arua. Thererure, the Sc. vicc Would cullcu, with a dut{r.i.,atiun taut tnc actiu,, 13 nut I;KCIy to r,5vz,3vy armzt 5pw;43 5c.3ibnated as tueutenea, ur their desienated critical habitat. III acLutdance with the tndangered Species Act of I97.1, as amended, (ESA) and based on the intULILIat;U„ pruvidud, ana other avaiRMIC ;„tULMZZt;UH, it appiar3 the. aa.t;un3 dC3inb0 ill the pruj:.:.t =c ,Iut I;K41y to uavc,,vy arrect feaerally listed species ur their critical habitat as defined by the ESA. We believe that the requirements of Section 7 (a)(2) of the ESA have been satisfied for this project. Please remember that ubligatioats under the ESA must be reconsidered if: (1) LOW iarf0rurati0n iaerldfies irrtpaCts of this aCtiOrt that May affect listed species or Critical habitat ill a lll=el not pleviVu5ly considered; (2) this action is muditiea ;u a marine, u,at was nut cunsidcred ;n tn;3 Iuviuw; ur, (3) A new 3pC6.3 i3 listed ur critical habitat dct4rmill4d that may bC ameted Dy the identified action. The Service appreciates the oppultunity to comment on this proposed Lake Wenduu Mitigation Project. It you have que56un3 IugarUitig tne3e CuI,m,Ent3, pieasE cul,tact Emily Wells at 919- 856-4520, c.At. 25 UI by E-mail at < Cmily_wellsgfws.gu Y �. Sincerely. P er Benjamin Field OtftcE Supelvibut North Carolina Wildlife Resources Commission Gordon Myers, Executive Director May 5, 2016 Mr. Scott Hunt Water & Land Solutions, LLC 11030 Raven Ridge Road, Suite 119 Raleigh, NC 27614 Subject: Request for Environmental Information for the Lake Wendell Mitigation Project, Project ID Number 97081, Johnston County, North Carolina. Dear Mr. Hunt, Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the proposed project description. Comments are provided in accordance with certain provisions of the Clean Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.). Water & Land Solutions, LLC proposes to complete a stream restoration project for the North Carolina Division of Mitigation Services. The subject site, referred to as the Lake Wendell Mitigation Project, is located north of the intersection of Lake Wendell and Wendell Roads, in the North Carolina Department of Environmental Quality Sub -basin 03-04-06 and Upper Buffalo Creek Sub -watershed 030202011502, within the Neuse River basin. The proposed work will involve the restoration, enhancement, preservation and permanent protection of five stream reaches, totaling 3,901 linear feet of existing streams. The adjacent riparian wetlands and riparian buffers will be restored and protected by a permanent conservation easement. Stream restoration projects often improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will help protect water quality, improve aquatic and terrestrial habitats and provide a travel corridor for wildlife species. The NCWRC recommends the use of biodegradable and wildlife -friendly sediment and erosion control devices. Silt fencing, fiber rolls and/or other products should have loose -weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing and similar products that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. Any invasive plant species that are found onsite should be removed. Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Page 2 May 5, 2016 Scoping — Lake Wendell Mitigation Project Thank you for the opportunity to review and comment on this project. If I can be of further assistance, please contact me at (910) 409-7350 or gabriela.garrisongncwildlife.org. Sincerely, Gabriela Garrison Eastern Piedmont Habitat Conservation Coordinator Habitat Conservation Program btu. STATE ai North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Pat McCrory Secretary Susan Kluttz May 23, 2016 Scott Hunt Water & Land Solutions 11030 Raven Ridge Road, Suite 119 Raleigh, NC 27614 Re: Lake Wendell Mitigation Site, Johnston County, ER 16-0795 Dear Mr. Hunt: Thank you for your letter of May 2, 2016, concerning the above project. Office of Archives and History Deputy Secretary Kevin Cherry We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579 or environmental.review(a),ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, 6"K Ramona M. Bartos Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 a'kc llly�ra Rr� 7 %Vt J,o1 rathan flr WA2019 J oh ns on's %ooery WA2005 P,ac-Dean House LICA K E S li awa n R d HuntValley- T,' f ;TJv,18 EFrtie u. Richardson House {S "" *K LAUWhferrda4l Rd Lake3 JT0709(fa mE4 Clyde's Chapel Church Turnipsced Rd JTD843 Lees Crossroad Baptist Church 61 JT0670 Batten-Ecyed&Keyes ftuse2005 I Lake VV.,zrrdell Rd Stoll% M01 RSI CL CL David Rd Dors Tucks. Or erDr Wakw,�.;� Lake St+3� JT0868 Tobawo Bern Clump Win esap Ln 0 n« Cr J701389 Moedy Tfrnant House endell Mifi_gation Project,,,L�� Iliiuird �.€„ t_ JOHNSTON h JT0i70 Jesse Hinnant House J70947 Soott-Hardy House L a'f tt JTD935 Salem Primitive Baptist Churrh , 1 rq� Ra o �s Cry` JT[i50Anderson House Sources: Esri, HERE, DeLorme, USGS, Intermap, increment P Corp., NRCAN, Esri Japan, MET], Esri China (Hong Kong), Esri (Thailand), Mapmylndia, © OpenStreetMap contributors, and the GIS User Community USDA Natural Resources Conservation Service May 23, 2016 North Carolina State Office 4407 Bland Road Mr. Kayne M. Van Stell Suite 117 Water & Land Solutions Raleigh, NC 27609 Voice 919-873-2171 11030 Raven Ridge Rd, Suite 119 Fax 844-325-6833 Raleigh, North Carolina 27614 Dear Mr. Kayne M. Van Stell Thank you for your letter dated May 2, 2016, Subject: AD 1006 Form Lake Wendell Mitigation Project, Johnston Co., NC. The following guidance is provided for your information. Projects are subject to the Farmland Protection Policy Act (FPPA) requirements if they may irreversibly convert farmland (directly or indirectly) to non- agricultural use and are completed by a federal agency or with assistance from a federal agency. Farmland means prime or unique farmlands as defined in section 1540(c)(1) of the FPPA or farmland that is determined by the appropriate state or unit of local government agency or agencies with concurrence of the Secretary of Agriculture to be farmland of statewide local importance. For the purpose of FPPA, farmland includes prime farmland, unique farmland, and land of statewide or local importance. Farmland subject to FPPA requirements does not have to be currently used for cropland. It can be forestland, pastureland, cropland, or other land, but not water or urban built-up land. Farmland does not include land already in or committed to urban development or water storage. Farmland already in urban development or water storage includes all such land with a density of 30 structures per 40 -acre area. Farmland already in urban development also includes lands identified as urbanized area (UA) on the Census Bureau Map, or as urban area mapped with a tint overprint on the United States Geological Survey (USGS) topographical maps, or as urban -built-up on the United States Department of Agriculture (USDA) Important Farmland Maps. The area in question meets one or more of the above criteria for Farmland. Farmland area will be affected or converted. Enclosed is the Farmland Conversion Impact Rating form AD 1006 with PARTS II, IV and V completed by NRCS. The corresponding agency will need to complete the evaluation, according to the Code of Federal Regulation 7CFR 658, Farmland Protection Policy Act. The Natural Resources Conservation Service is an agency of the Department of Agriculture's Natural Resources mission. An Equal Opportunity Provider and Employer Mr. Kayne M. Van Page 2 If you have any questions, please contact Milton Cortes, Assistant State Soil Scientist at 919-873-2171 or by email: milton.cortes&nc.usda. og_v. Again, thank you for inquiry. If we can be of further assistance, please do not hesitate to contact us. Sincerely, Digitally signed by MILTON CORTES MILTON CORTES Agriculture, co MILTON CORTESu=Department of 0.9.2342.19200300.100.1.1=12001000080173 Date: 2016.05.2217:47:06 -04'00' Milton Cortes Assistant State Soil Scientist cc: Kent Clary, State Soil Scientist, NRCS, Raleigh, NC U.S. Department of Agriculture FARMLAND CONVERSION IMPACT RATING PART I (To be completed by Federal Agency) Date Of Land Evaluation Request 4/29/16 Name of Project Lake Wendell Mitigation Project Federal Agency Involved FHWA Proposed Land Use Stream Restoration County and State Johnston, NC PART II (To be completed by NRCS) Date Request Received ByPerson NRCS Completing FQx NC MIItOn Ortes, NKC: Does the site contain Prime, Unique, Statewide or Local Important Farmland? (If no, the FPPA does not apply - do not complete additional parts of this form) YES NO Z✓ F-1 Acres Irrigated None Average Farm Size 166 acres Major Crop(s) CORN Farmable Land In Govt. Jurisdiction Acres: 76 % % 390, 736 Amount of Farmland As Defined in FPPA Acres: 74% % 379, 107 Name of Land Evaluation System Used Johnston Co., LESA Name of State or Local Site Assessment System None Date Land Evaluation May 23, 2016 Returned by NRCS by email PART III (To be completed by Federal Agency) Alternative Site Rating Site A Site B Site C I Site D A. Total Acres To Be Converted Directly 6.1 B. Total Acres To Be Converted Indirectly 3.6 C. Total Acres In Site 9.70 PART IV (To be completed by NRCS) Land Evaluation Information A. Total Acres Prime And Unique Farmland 2.0 B. Total Acres Statewide Important or Local Important Farmland 1.3 C. Percentage Of Farmland in County Or Local Govt. Unit To Be Converted 0.0009 D. Percentage Of Farmland in Govt. Jurisdiction With Same Or Higher Relative Value 77 PART V (To be completed by NRCS) Land Evaluation Criterion Relative Value of Farmland To Be Converted Scale of 0 to 100 Points 24 PART VI (To be completed by Federal Agency) Site Assessment Criteria Maximum Criteria are explained in 7 CFR 658.5 b. For Corridorproject use form NRCS-CPA-106 Points Site A Site B Site C Site D 1. Area In Non-urban Use (15) 15 2. Perimeter In Non-urban Use (10) 10 3. Percent Of Site Being Farmed (20) 18 4. Protection Provided By State and Local Government (20) 0 5. Distance From Urban Built-up Area (15) 15 6. Distance To Urban Support Services (15) 10 7. Size Of Present Farm Unit Compared To Average (10) 1 8. Creation Of Non-farmable Farmland (10) 0 9. Availability Of Farm Support Services (5) 5 10. On-Farm Investments (20) 17 11. Effects Of Conversion On Farm Support Services (10) 0 12. Compatibility With Existing Agricultural Use (10) 0 TOTAL SITE ASSESSMENT POINTS 160 91 0 0 0 PART VII (To be completed by Federal Agency Relative Value Of Farmland (From Part V) 100 24 0 0 0 Total Site Assessment (From Part VI above or local site assessment) 160 91 0 0 0 TOTAL POINTS (Total of above 2lines) 260 115 0 0 0 Site Selected. Date Of Selection Was A Local Site Assessment Used? YES NO Reason For Selection: Name of Federal agency representative completing this form: William Scott Hunt III PE Date: 05/27/2016 (See Instructions on reverse side) Form AD -1006 (03-02) STEPS IN THE PROCESSING THE FARMLAND AND CONVERSION IMPACT RATING FORM Step 1 - Federal agencies (or Federally funded projects) involved in proposed projects that may convert farmland, as defined in the Farmland Protection Policy Act (FPPA) to nonagricultural uses, will initially complete Parts I and III of the form. For Corridor type projects, the Federal agency shall use form NRCS-CPA-106 in place of form AD -1006. The Land Evaluation and Site Assessment (LESA) process may also be accessed by visiting the FPPA website, http://fppa.nres.usda.gov/lesa/. Step 2 - Originator (Federal Agency) will send one original copy of the form together with appropriate scaled maps indicating location(s)of project site(s), to the Natural Resources Conservation Service (NRCS) local Field Office or USDA Service Center and retain a copy for their files. (NRCS has offices in most counties in the U.S. The USDA Office Information Locator may be found at http://offices.usda. og v/scripts/ndISAPT.dil/oip public/USA map, or the offices can usually be found in the Phone Book under U.S. Government, Department of Agriculture. A list of field offices is available from the NRCS State Conservationist and State Office in each State.) Step 3 - NRCS will, within 10 working days after receipt of the completed form, make a determination as to whether the site(s) of the proposed project contains prime, unique, statewide or local important farmland. (When a site visit or land evaluation system design is needed, NRCS will respond within 30 working days. Step 4 - For sites where farmland covered by the FPPA will be converted by the proposed project, NRCS will complete Parts II, IV and V of the form. Step 5 - NRCS will return the original copy of the form to the Federal agency involved in the project, and retain a file copy for NRCS records. Step 6 - The Federal agency involved in the proposed project will complete Parts VI and VII of the form and return the form with the final selected site to the servicing NRCS office. Step 7 - The Federal agency providing financial or technical assistance to the proposed project will make a determination as to whether the proposed conversion is consistent with the FPPA. INSTRUCTIONS FOR COMPLETING THE FARMLAND CONVERSION IMPACT RATING FORM (For Federal Agency) Part I: When completing the "County and State" questions, list all the local governments that are responsible for local land use controls where site(s) are to be evaluated. Part III: When completing item B (Total Acres To Be Converted Indirectly), include the following: 1. Acres not being directly converted but that would no longer be capable of being farmed after the conversion, because the conversion would restrict access to them or other major change in the ability to use the land for agriculture. 2. Acres planned to receive services from an infrastructure project as indicated in the project justification (e.g. highways, utilities planned build out capacity) that will cause a direct conversion. Part VI: Do not complete Part VI using the standard format if a State or Local site assessment is used. With local and NRCS assistance, use the local Land Evaluation and Site Assessment (LESA). 1. Assign the maximum points for each site assessment criterion as shown in § 658.5(b) of CFR. In cases of corridor -type project such as transportation, power line and flood control, criteria #5 and #6 will not apply and will, be weighted zero, however, criterion #8 will be weighed a maximum of 25 points and criterion #11 a maximum of 25 points. 2. Federal agencies may assign relative weights among the 12 site assessment criteria other than those shown on the FPPA rule after submitting individual agency FPPA policy for review and comment to NRCS. In all cases where other weights are assigned, relative adjustments must be made to maintain the maximum total points at 160. For project sites where the total points equal or exceed 160, consider alternative actions, as appropriate, that could reduce adverse impacts (e.g. Alternative Sites, Modifications or Mitigation). Part VII: In computing the "Total Site Assessment Points" where a State or local site assessment is used and the total maximum number of points is other than 160, convert the site assessment points to a base of 160. Example: if the Site Assessment maximum is 200 points, and the alternative Site "A" is rated 180 points: Total points assigned Site A 180 X 160 = 144 points for Site A Maximum points possible = 200 For assistance in completing this form or FPPA process, contact the local NRCS Field Office or USDA Service Center. NRCS employees, consult the FPPA Manual and/or policy for additional instructions to complete the AD -1006 form. May 27, 2016 William Odell Edwards 100 Salem Church Road Wendell, NC 27591 J WAFER & LAND SOLUTIONS 11030 Raven Ridge Rd Suite 119 Raleigh, NC 27614 waterlandsolutions.com 919-614-5111 RE: Landowner Notification Required Under Uniform Act, Lake Wendell Mitigation Project, NCDEQ DMS Full -Delivery Project ID #97081, Contract #6826, Neuse River Basin, Cataloging Unit 03020201, Johnston County, NC Dear Mr. Edwards: Water & Land Solutions, LLC (WLS) is preparing the Categorical Exclusion (CE) for the Lake Wendell Mitigation Project to fulfill the environmental screening and documentation requirements mandated under the National Environmental Policy Act (NEPA; 40 CFR Parts 1500-1508). The Lake Wendell Mitigation Project Site is located on your property (Parcel PIN: 179200-13-5539, containing 74.77 acres, more or less, and Parcel PIN: 179200-33-1900, containing 0.49 acres, more or less) in Johnston County, North Carolina. The Lake Wendell Mitigation Project is a full -delivery project for the North Carolina Department of Environmental Quality (NCDEQ) Division of Mitigation Services (DMS) contracted to provide stream mitigation credits for permitted, unavoidable impacts in the Neuse River Basin, Cataloging Unit 03020201. The project will involve the restoration, enhancement, preservation, and permanent protection of streams, riparian wetlands, and riparian buffers and the entire project boundary will be secured by a recorded conservation easement, to be held by the State of North Carolina. As required under the Categorical Exclusion process, by the Uniform Relocation Assistance and Real Property Acquisition Policies Act (Uniform Act), WLS is providing you, as the landowner, prior to the acquisition of the conservation easement, written notification and reminder that: • WLS, as the acquiring entity, does not have condemnation authority with regards to the purchase of the conservation easement. • WLS discussed with you the fair market value of the property, as referenced above, to be purchased from you, for the conservation easement. Please contact me if you have any further questions or comments. Sincerely, Water & Land Solutions, LLC William "Scott" Hunt, II1, PE Senior Water Resources Engineer 11030 Raven Ridge Road, Suite 119 Raleigh, NC 27614 Office Phone: (919) 614-5111 Mobile Phone: (919) 270-4646 Email: scott@waterlandsolutions.com Appendix 12 — DMS Floodplain Requirements Checklist The topography of the site supports a design without creating the potential for hydrologic trespass. The downstream portion of the site (Reach R4) is located in a FEMA mapped Special Flood Hazard Area (Zone 'AE'), however, no work activities are proposed that will modify the existing floodplain elevation and/or channel profile and therefore a hydraulic analysis will not likely be required to obtain a "No- Rise/No-Impact" certification. Per request, the proposed design information, including plan sheets and the NCEEP Floodplain Checklist, was provided to Berry Gray, Johnston County Planning Director. WLS will submit a floodplain development permit application, including a hydraulic analysis, to the Johnston County Floodplain Manager in the event the project requires a "No-Rise/No-Impact" certification and Letter of Map Revision (LOMR) following construction in order to document any changes (reductions) to Base Flood Elevations (BFEs). Lake Wendell Mitigation Project " os stem E iaement PROGRAM EEP Floodplain Requirements Checklist This form was developed by the National Flood Insurance program, NC Floodplain Mapping program and Ecosystem Enhancement Program to be filled for all EEP projects. The form is intended to summarize the floodplain requirements during the design phase of the projects. The form should be submitted to the Local Floodplain Administrator with three copies submitted to NFIP (attn. State NFIP Engineer), NC Floodplain Mapping Unit (attn. State NFIP Coordinator) and NC Ecosystem Enhancement Program. Project Location Name of project: Lake Wendell Mitigation Project Name if stream or feature: Unnamed Tributary to Lake Wendell County: Johnston Name of river basin: Neuse Is project urban or rural? Rural Name of Jurisdictional municipality/county: Wilders Township, Johnston County DFIRM panel number for entire site: 1782, 1792 Consultant name: Kayne Van Stell, Water and Land Solutions, LLC Phone number: 919-614-5111 Address: 11030 Raven Ridge Rd, Suite 119 Raleigh, NC 27614 FEMA—Floodplain Checklist4-23-12.docx Page 1 of Design Information Water and Land Solutions, LLC proposes to restore 3,209 linear feet (LF), enhance 255 LF, and preserve 711 LF of stream along two unnamed tributaries (UTs) to Buffalo Creek. The project site is located in Johnston County between the Community of Archer Lodge and the Town of Wendell (see Figure 1). The project site is located in the NCDEQ (formerly NCDENR) Sub -basin 03-04-06, in the Upper Buffalo Creek Sub -watershed 030202011502 study area for the Neuse 01 Regional Watershed Plan (RWP), in the Wake -Johnston Collaborative Local Watershed Plan, and in the Targeted Local Watershed 03020201180050, all of the Neuse River Basin. The purpose of the project is to restore and/or enhance stream and riparian buffer functions and improve area water quality where impaired stream channel flows through the site. The project will provide numerous water quality and ecological benefits within the Buffalo Creek watershed and the Neuse River Basin. A recorded conservation easement consisting of approximately 11.6 acres will protect all stream reaches and riparian buffers in perpetuity. Reach Length Priority Level / Mitigation Type RI 807 P11PII Restoration R2 1,035 PI Restoration R3 1,229 PI Restoration Pond Removal R4 711,111 Preservation, Enhancement II R5 210, 144 PUPIL Restoration, Enhancement II Floodplain Information Is project located in a Special Flood Hazard Area (SFHA)? C@ Yes C` No If project is located in a SFHA, check how it was determined: F Redelineation F Detailed Study F Limited Detail Study F Approximate Study F Don't know List flood zone designation: Check if applies: F AE Zone (- Floodway C Non -Encroachment Ca None F A Zone FEMA—Floodplain Checklist4-23-12.docx Page 2 of 4 C Local Setbacks Required C No Local Setbacks Required If local setbacks are required, list how many feet: Does proposed channel boundary encroach outside floodway/non- encroachment/setbacks? C Yes C@ No Land Acquisition (Check) F State owned (fee simple) F Conservation easment (Design Bid Build) F Conservation Easement (Full Delivery Project) Note: if the project property is state-owned, then all requirements should be addressed to the Department of Administration, State Construction Office (attn: Herbert Neily, (919) 807-4101) Is community/county participating in the NFIP program? (@ Yes C No Note: if community is not participating, then all requirements should be addressed to NFIP attn: State NFIP Engineer, 919 715-8000 Name of Local Floodplain Administrator: Berry Gray, Johnston County Planning Director Phone Number: 919-989-5150 Floodplain Requirements This section to be filled by designer/applicant following verification with the LFPA F No Action F_ No Rise F Letter of Map Revision F- Conditional Letter of Map Revision „-,r F Other Requirements List other requirements: Comments: FEMA—Floodplain Checklist4-23-12.docx Page 3 of 4 Name: kAYNE Virg S-re2--1— Title: Pro -=r AA i&EF-- Signature:v Date: -/7 FEMA—Floodplain CheeklisE4-23-12.docx Page 4 of 2180000 FEET 2190000 FEET 730000 FEET 78°23'30"W 78°23'0"W 78°22'30"W 78°22'0"W 730000 FEET �� .�, � w\ +K �` tz" �M ;•�; • Rye' r r E'Z2452" AE lk 9� Indian Rock Rd M\\\Rd Buffalo C+ree-k y � � � Stiotts (Bastin 9, "� r J - Stream I) 35°45'0"N 35'45'0"NR o., ... s .� w* COUNTY ���,UNINCORPOO- " t Shawan Rd Hunt Valley Trl ZONE AE W 7 A. 0 r. ,yL `? -•. 238.3 'Y 6 f. 35°44'30"N 35'44'30"N tit •. �.;. $: ,.r P Buffalo Creek � i�' Stream 1) ,i, .w� 70O : I STOO N COO LINTY • _ � +<,,�, '`' U1�TIINCOO RPOO RATED AREAS 1037 e ; 4 �7 ` Turnipse d Rd�` V V k ~ 4 I�- 35°44'0"N 35°44'0"N ZONE AE o , m 3 - a 23.8.6 a 1009 �• d m ke t ' we„ .l � i � Buffalo �e� �. ! CreekS't�eam 1) 3g 6 EZ5827 fob U a EZy24570 - ♦'�r 720000 FEET �' �} *.= Q t �., 720000 FEET 78°23'30"W 78°23'0"W 78°22'30"W 78°22'0"W 2180000 FEET 2190000 FEET FEMA'3 Ci1OPEFIAT1HG TECH"1CALPAFffl4U1 This digital Flood Insurance Rate Map (FIRM) was produced through a unique cooperative partnership between the State of North Carolina and the Federal Emergency Management Agency (FEMA). The State of North Carolina has implemented a long term approach to floodplain management to decrease the costs associated with flooding. This is demonstrated by the State's commitment to map flood hazard areas at the local level. As a part of this effort, the State of North Carolina has joined in a Cooperating Technical State agreement with FEMA to produce and maintain this digital FIRM. FLOOD HAZARD INFORMATION NOTES TO USERS SCALE SEE FIS REPORT FOR ZONE DESCRIPTIONS AND INDEX MAP THE INFORMATION DEPICTED ON THIS MAP AND SUPPORTING DOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT HTTP://FRIS.NC.GOV/FRIS OTHER Areas Determined to be Outside the AREAS 0.2% Annual Chance Floodplain zone x ------------- Channel, Culvert, or Storm Sewer Accredited or Provisionally Accredited GENERAL Levee, Dike, or Floodwall STRUCTURES I I I I I I I I I I I I I Non -accredited Levee, Dike, or Floodwall Without Base Flood Elevation (BFE) Zone A,V, A99 With BFE or Depth zone AE, AO, AH, VE, AR SPECIAL FLOOD L Regulatory Floodway HAZARD AREAS Water Surface Elevation (BFE) 0.2% Annual Chance Flood Hazard, Areas of 1% Annual Chance Flood with Average Depth Less Than One Foot or With Drainage Areas of Less Than One Square Mile zone x OTHER Future Conditions 1% Annual FEATURES Chance Flood Hazard zone x OTHER AREAS OF Area with Reduced Flood Risk due to Levee FLOOD HAZARD See Notes zone x OTHER Areas Determined to be Outside the AREAS 0.2% Annual Chance Floodplain zone x ------------- Channel, Culvert, or Storm Sewer Accredited or Provisionally Accredited GENERAL Levee, Dike, or Floodwall STRUCTURES I I I I I I I I I I I I I Non -accredited Levee, Dike, or Floodwall For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1 -877 -FEMA -MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.co , or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de -accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5 -foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. Limit of Moderate Wave Action (Lill COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1 -800 -344 -WILD. CBRS Area Otherwise Protected Area Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) 1 inch = 500 feet 1:6,000 0 250 500 1,000 Feet Meters 0 75 150 300 PANEL LOCATOR Fr r� rrW 0 it.. Cn a 0 0 U. 0 Z NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM NATIONAL FLOOD INSURANCE PROGRAM FLOOD INSURANCE RATE MAS`' NORTH CAROLINAS � PANEL 1782 0 �4+vn s�G�a FE I` 42 Panel Contains: COMMUNITY JOHNSTON COUNTY WAKE COUNTY CID PANEL SUFFIX 370138 1782 J 370368 1782 J MAP NUMBER 3720178200J MAP REVISED 05/02/06 BM5510 X North Carolina Geodetic Survey bench mark BM5510® National Geodetic Survey bench mark BM5510� Contractor Est. NCFMP Survey bench mark Cross Sections with 1% Annual Chance Water Surface Elevation (BFE) s - - - - - - Coastal Transect — - - - - - Coastal Transect Baseline Profile Baseline Hydrographic Feature OTHER Limit of Study FEATURES Jurisdiction Boundary For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1 -877 -FEMA -MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.co , or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de -accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5 -foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. Limit of Moderate Wave Action (Lill COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1 -800 -344 -WILD. CBRS Area Otherwise Protected Area Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) 1 inch = 500 feet 1:6,000 0 250 500 1,000 Feet Meters 0 75 150 300 PANEL LOCATOR Fr r� rrW 0 it.. Cn a 0 0 U. 0 Z NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM NATIONAL FLOOD INSURANCE PROGRAM FLOOD INSURANCE RATE MAS`' NORTH CAROLINAS � PANEL 1782 0 �4+vn s�G�a FE I` 42 Panel Contains: COMMUNITY JOHNSTON COUNTY WAKE COUNTY CID PANEL SUFFIX 370138 1782 J 370368 1782 J MAP NUMBER 3720178200J MAP REVISED 05/02/06 2190000 FEET 2200000 FEET 730000 FEET 78°21'30"W 78'21'0"W 78°20'30"W 78°20'0"W 730000 FEET ,� �� �: 1 s •~ r r:1f• r .. ZONE AE � � Stotts M y .,►" +r , ' �; . r F i . � , Y',Y �,", �` � ��• � J i _ _i .:wry � ' R a 35'45'0"N ?� 35°45'0"N �f 1 r`. - •� A Y ' Me �`� ' t` Winesap L•n r; Ah JAZ 11 iSi • 1 - :ti': - f •e a - '. i� 11� T ��,K�, ,�• ■F. � �"��` 1 PAW � _ _i'_. -[ii �9 f(t \a 1�.�� 'Y �. 3 • }Yep. 1. ^T'w - +) „ IF 'T4 WIT t fp •. i 240:4 ' r s rw••.� �• `�q'.,{1a , f' i.Fi."'^Y� ".`p 1�, - - " n. - ter, �.. 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'•�• .4 370138 .t, ! r i ` •+; Harris -Wilson Rd 1037 4*1k � a� � ,,?� A x #R � sf P� 'K.t ,r'. �r "'� ,• ''�l •s-,� Ilif i AC 04 238:6 1oz1 35°44'0"N 35°44'0"N 111� ,r lit + .0 c v^ Buffaloreek 1: (Basin 9, •aytA a "�}# r _ Stream 1) Young Ln + J•i ZONE AE s r- �• iiW Hum~., w 720000 FEET° J:k 720000 FEET 78°21'30"W 78°21'0"W 78°20'30"W 78°20'0"W 2190000 FEET 2200000 FEET MI FEMA'S MOPERATING TECH"ICALPAFM4EA This digital Flood Insurance Rate Map (FIRM) was produced through a unique cooperative partnership between the State of North Carolina and the Federal Emergency Management Agency (FEMA). The State of North Carolina has implemented a long term approach to floodplain management to decrease the costs associated with flooding. This is demonstrated by the State's commitment to map flood hazard areas at the local level. As a part of this effort, the State of North Carolina has joined in a Cooperating Technical State agreement with FEMA to produce and maintain this digital FIRM. FLOOD HAZARD INFORMATION NOTES TO USERS SCALE SEE FIS REPORT FOR ZONE DESCRIPTIONS AND INDEX MAP THE INFORMATION DEPICTED ON THIS MAP AND SUPPORTING DOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT HTTP://FRIS.NC.GOV/FRIS OTHER Areas Determined to be Outside the AREAS 0.2% Annual Chance Floodplain zone x ------------- Channel, Culvert, or Storm Sewer Accredited or Provisionally Accredited GENERAL Levee, Dike, or Floodwall STRUCTURES i i i i i i i Non -accredited Levee, Dike, or Floodwall Without Base Flood Elevation (BFE) Zone A,V, A99 With BFE or Depth zone AE, AO, AH, VE, AR SPECIAL FLOOD +. Regulatory Floodway HAZARD AREAS Water Surface Elevation (BFE) 0.2% Annual Chance Flood Hazard, Areas of 1% Annual Chance Flood with Average Depth Less Than One Foot or With Drainage Areas of Less Than One Square Mile zone x OTHER Future Conditions 1% Annual FEATURES Chance Flood Hazard zone x OTHER AREAS OF Area with Reduced Flood Risk due to Levee FLOOD HAZARD See Notes zone x OTHER Areas Determined to be Outside the AREAS 0.2% Annual Chance Floodplain zone x ------------- Channel, Culvert, or Storm Sewer Accredited or Provisionally Accredited GENERAL Levee, Dike, or Floodwall STRUCTURES i i i i i i i Non -accredited Levee, Dike, or Floodwall For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1 -877 -FEMA -MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this co FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.cory, or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de -accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5 -foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. Limit of Moderate Wave Action (Lill COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1 -800 -344 -WILD. CBRS Area Otherwise Protected Area Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) 1 inch = 500 feet 1:6,000 0 250 500 1,000 Feet Meters 0 75 150 300 PANEL LOCATOR Ma 0 0 U. 0 Z NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM NATIONAL FLOOD INSURANCE PROGRAM FLOOD INSURANCE RATE MAP NORTH CAROLINA PANEL 1792 0 `� t -IND StiC� E E N/12LN Panel Contains: COMMUNITY JOHNSTON COUNTY CID PANEL SUFFIX 370138 1792 J MAP NUMBER 3720179200J MAP REVISED 12/02/05 BM5510 X North Carolina Geodetic Survey bench mark BM5510® National Geodetic Survey bench mark BM5510� Contractor Est. NCFMP Survey bench mark Cross Sections with 1% Annual Chance Water Surface Elevation (BFE) s - - - - - - Coastal Transect — - - - - - Coastal Transect Baseline Profile Baseline Hydrographic Feature OTHER Limit of Study FEATURES Jurisdiction Boundary For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1 -877 -FEMA -MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this co FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.cory, or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1 -percent -annual -chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de -accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5 -foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. Limit of Moderate Wave Action (Lill COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1 -800 -344 -WILD. CBRS Area Otherwise Protected Area Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) 1 inch = 500 feet 1:6,000 0 250 500 1,000 Feet Meters 0 75 150 300 PANEL LOCATOR Ma 0 0 U. 0 Z NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM NATIONAL FLOOD INSURANCE PROGRAM FLOOD INSURANCE RATE MAP NORTH CAROLINA PANEL 1792 0 `� t -IND StiC� E E N/12LN Panel Contains: COMMUNITY JOHNSTON COUNTY CID PANEL SUFFIX 370138 1792 J MAP NUMBER 3720179200J MAP REVISED 12/02/05 March 10, 2017 WATER & LAND SOLUTIONS Berry Gray, Director 11030 Raven Ridge Rd Johnston County Planning Department Suite 119 309 E. Market Street Raleigh, NC 27614 Smithfield, NC 27577 waterlandsolutions.com 919-614-5111 Subject: NCDEQ Division of Mitigation Services (formerly EEP) Floodplain Requirements Checklist: Lake Wendell Mitigation Project in Johnston County. NCDEQ DMS Project Number 97081 Dear Mr. Gray, Please find enclosed one copy of the NCEEP Floodplain Requirements Checklist and supporting information for the Lake Wendell Mitigation Project in Johnston County, North Carolina (see Figure 1). The project site is located in Johnston County between the Community of Archer Lodge and the Town of Wendell (see Figure 1). The project site is located in the NCDEQ Sub -basin 03-04-06, in the Upper Buffalo Creek Sub -watershed 030202011502. Currently, the project reaches are impacted by on-going agricultural use, cattle access, and lack of adequate riparian buffers. Water and Land Solutions, LLC proposes to restore 3,209 linear feet (LF), enhance 255 LF, and preserve 711 LF of stream along two unnamed tributaries (UTs) to Buffalo Creek for the purpose of restore and/or enhance stream and riparian buffer functions and improve area water quality. We have enclosed maps of the project area that include the site boundary and approximate limits of disturbance. A topographic map of the project area is shown in Figure 2, the soils in the project area are shown in Figure 3, LiDAR mapping in Figure 4, and FEMA floodplains in Figure S. The proposed restoration plan for the site is shown in Figure 10 and design plans are included herein. As per our previous phone discussion regarding the project, WLS has prepared the following checklist to summarize the overall restoration approach. The topography of the site supports a design without creating the potential for hydrologic trespass. The downstream portion of the site (Reach R4) is located in a FEMA mapped Special Flood Hazard Area (Zone 'AE'), however, no work activities are proposed that will modify the existing floodplain elevation and/or channel profile, therefore no FEMA floodplain impacts are anticipated as a result of the project. The proposed work activities will be conducted outside of the FEMA mapped floodplain and will involve a new channel relocation and pond dam removal to establish a natural stream morphology, floodplain reconnection, and planting a native buffer vegetation. No structures are located within the proposed work areas (see attached figures) and no architectural structures, archeological artifacts, or threatened and endangered species have been documented in the project area. We ask that you review this the attached information to determine if the project requires a detailed hydraulic analysis or a "No-Rise/No-Impact" certification. Thank you in advance for your response and cooperation. Please feel free to contact us with any questions that you may have concerning the work activities associated with this project. Sincerely, Kayne M. Van Stell, Project Manager Water & Land Solutions, LLC 11030 Raven Ridge Rd, Suite 119 Raleigh, North Carolina 27614 Office (919) 614-5111 Mobile (919) 818-8481 Email: kayne@waterlandsolutions.com Enclosures Cc: Lindsay Crocker, NCDEQ Division of Mitigation Services Page 2 9 Appendix 13 — Riparian Buffer Mitigation Plan Supplement Project Background Information This supplement is included to present the specific riparian buffer mitigation requirements by the NCDEQ Division of Water Resources (DWR) related to DWR Project #: 2016-0385. The Lake Wendell Mitigation Project (Project) is proposed to provide riparian buffer mitigation credits in accordance with North Carolina Administrative Code (NCAC), "Consolidated Buffer Mitigation Rule", Rule 15A NCAC 02B.0295, Effective November 1, 2015. Riparian buffer mitigation site viability was confirmed by DWRs April 28, 2016 letter entitled "Site Viability for Buffer Mitigation & Nutrient Offset— Lake Wendell Located Near 2869 Wendell R, Wendell, NC, Johnston County" (See Appendix 7). A summary of the proposed riparian buffer mitigation credits is presented in "Table 13. Mitigation Components and Proposed Credit Summary" and shown on "Figure 11 Riparian Buffer Mitigation Map". The project mitigation design plans are included under Appendix 1 and the project re -vegetation plan is included on plan sheets 15 through 18. Additional Project background information is presented in the Final Draft Mitigation Plan. The described site viability confirmation included a determination by DWR that Project Reaches R1, R2, R3 and R4 were either intermittent or perennial. A separate request for Stream Origin/Buffer Applicability Determination for Potential Mitigation for Project Reach R5 was submitted to NCDEQ DWR on May 18, 2017 as is pending. In addition, WLS investigated on-site jurisdictional waters of the US (WOTUS) using the US Army Corps of Engineers (USACE) Routine On -Site Determination Method. This method is defined in the 1987 Corps of Engineers Wetlands Delineation Manual and subsequent Eastern Mountain and Piedmont Regional Supplement. Determination methods included stream classification utilizing the NCDWQ Stream Identification Form (see Appendix 7) and the USACE Stream Quality Assessment Worksheet (see Appendix 8). The results of the on-site field investigation indicated that there are two jurisdictional stream channels located within the proposed project area. The main unnamed tributary (R1, R2, R4) was determined to be perennial while R5 was determined to be intermittent. USACE representative John Thomas verified Jurisdictional Determinations during a field visit on October 16, 2016. The verification letter and supporting documents are in Appendix 9. Riparian Buffer Mitigation Approach One of the primary project goals includes restoring, enhancing and preserving the riparian bufferfunctions and corridor habitat. An objective identified in support of this goal includes planting to re-establish a native species vegetation riparian buffer corridor within the project boundary. This objective will be met by establishing riparian buffers which extend a minimum of 30 feet from the top of the streambanks along each of the project stream reaches, as well as permanently protecting those buffers with a conservation easement. For project stream reaches proposed for restoration and enhancement, the riparian buffers will be restored through reforestation. Lake Wendell Mitigation Project 9 The limits of the proposed conservation easement boundaries were determined to ensure that a riparian buffer extending a minimum of 30 feet from the tops of both streambanks (left and right) will be established and permanently protected for each of the proposed project stream reaches. Many areas of the conservation easement will have riparian buffer widths greater than 30 feet along one or both streambanks to provide additional functional uplift, such as encompassing adjacent jurisdictional wetland areas. For project stream reaches proposed for restoration and enhancement, the riparian buffers will be restored through reforestation of the entire conservation easement. For project stream reach sections proposed for preservation, the existing riparian buffers will be permanently protected via the conservation easement. Additionally, permanent fencing will be installed along with alternative watering systems to exclude livestock from the restored riparian buffer and conservation easement areas. The riparian buffer zone for the project includes the streambanks, floodplain, riparian wetland, and upland transitional areas. The proposed planting boundaries are shown on the vegetation plans in Appendix 1 and Figure 11. The planting activities also may include areas outside of the riparian buffer zone that will be revegetated, including areas that lack vegetation species diversity, or areas otherwise disturbed or adversely impacted by construction. Proposed plantings will be conducted using native species bare -root trees and shrubs, live stakes, and seedlings. Proposed plantings will predominantly consist of bare -root vegetation and will generally be planted at a total target density of 680 stems per acre. This planting density has proven successful with the reforestation of past completed mitigation projects, based on successful regulatory project closeout, and including the current regulatory guidelines. WLS recognizes that riparian buffer conditions at mature reference sites are not reflected at planted or successional buffer sites until the woody species being to establish and compete with herbaceous vegetation. To account for this, we will utilize a successful riparian buffer planting strategy that includes a combination of overstory, or canopy, and understory species. WLS will also consider the supplemental planting of larger and older planting stock to modify species density and type, based on vegetation monitoring results after the first few growing seasons. This consideration will be utilized particularly to increase the rate of buffer establishment and buffer species variety, as well as to decrease the vegetation maintenance costs. An example might include selective supplemental planting of older mast producing species as potted stock in later years for increased survivability. The site planting strategy also includes early successional, as well as climax species. The vegetation selections will be mixed throughout the project planting areas so that the early successional species will give way to climax species as they mature over time. The early successional species which have proven successful include River birch (Betula nigra), Green ash (Fraxinus pennsylvanica), and American sycamore (Platanus occidentalis). The climax species that have proven successful include Red maple (Acer rubrum) and Tulip poplar (Liriodendron tulipifera). The understory and shrub layer species are all considered to be climax species in the riparian buffer community. Proposed Vegetation Planting The proposed plant selection will help to establish a natural vegetation community that will include appropriate strata (canopy, understory, shrub, and herbaceous species) based on an appropriate reference community. Schafale and Weakley's (1990) guidance on vegetation communities for Piedmont Bottomland Forest (mixed riparian community) and Dry-Mesic Oak -Hickory Forest (Piedmont Subtype), the USACE Wetland Research Program (WRP) Technical Note VN -RS -4.1 (1997), as well as existing mature Lake Wendell Mitigation Project 9 species identified throughout the project area, were referenced during the development of riparian buffer and adjacent riparian wetland plants for the site. The proposed natural vegetation community will include appropriate strata (canopy, understory, shrub, and herbaceous species) based on the appropriate reference community. Within each of the four strata, a variety of species will be planted to ensure an appropriate and diverse plant community. Tree species selected for restoration and enhancement areas will be weak to tolerant of flooding. Weakly tolerant species can survive and grow in areas where the soil is saturated or flooded for relatively short periods of time. Moderately tolerant species can survive in soils that are saturated or flooded for several months during the growing season. Flood tolerant species can survive on sites in which the soil is saturated or flooded for extended periods during the growing season (WRP, 1997). Species proposed for revegetation planting are presented in the Mitigation Plan, Section 6.5. Planting Materials and Methods Planting will be conducted during the dormant season, with all trees installed between Mid -November and early March. Observations will be made during construction of the site regarding the relative wetness of areas to be planted as compared to the revegetation plan. The final planting zone limits may be modified based on these observations and comparisons, and the final selection of the location of the planted species will be matched according the species wetness tolerance and the anticipated wetness of the planting area. It should be noted that smaller tree species planted in the understory, such as American Hornbeam (Carpinus caroliniana), will unlikely meet the height targets for tree species after seven years. Plant stock delivery, handling, and installation procedures will be coordinated and scheduled to ensure that woody vegetation can be planted within two days of being delivered to the project site. Soils at the site areas proposed for planting will be prepared by sufficiently loosening prior to planting. Bare -root seedlings will be manually planted using a dibble bar, mattock, planting bar, or other approved method. Planting holes prepared for the bare root seedlings will be sufficiently deep to allow the roots to spread outward and downward without "J -rooting." Soil will be loosely re -compacted around each planting, as the last step, to prevent roots from drying out. Live Staking and Live Branch Cuttings: Where live staking is proposed, live stakes will typically be installed at a minimum of 40 stakes per 1,000 square feet and the stakes will be spaced approximately two to three feet apart in meander bends and six to eight feet apart in the riffle sections, using a triangular spacing pattern along the streambanks, between the toe of the streambank and bankfull elevation. When bioengineering is proposed, live branch cutting bundles comprised of similar live stake species, shall be installed at five linear feet per bundle approximately two to three branches thick. The basal ends of the live branch cuttings, or whips, shall contact the back of the excavated slope and shall extend six inches from the slope face. Permanent Seeding: Permanent seed mixtures of native species herbaceous vegetation and temporary herbaceous vegetation seed mixtures will be applied to all disturbed areas of the project site. Temporary and permanent seeding will be conducted simultaneously at all disturbed areas of the site during construction and will conducted with mechanical broadcast spreaders. Simultaneous permanent and temporary seeding activities helps to ensure rapid growth and establishment of herbaceous ground cover Lake Wendell Mitigation Project 9 and promotes soil stability and riparian habitat uplift. The re -vegetation plan lists the proposed species, mixtures, and application rates for permanent seeding. The vegetation species proposed for permanent seeding are deep-rooted and have been shown to proliferate along restored stream channels, providing long-term stability. The vegetation species proposed for temporary seeding germinate quickly to swiftly establish vegetative ground cover and thus, short term stability. The permanent seed mixture proposed is suitable for streambank, floodplain, and adjacent riparian wetland areas, and the upland transitional areas in the riparian buffer. Beyond the riparian buffer areas, temporary seeding will also be applied to all other disturbed areas of the site that are susceptible to erosion. These areas include constructed streambanks, access roads, side slopes, and spoil piles. If temporary seeding is applied from November through April, rye grain will be used and applied at a rate of 130 pounds per acre. If applied from May through October, temporary seeding will consist of browntop millet, applied at a rate of 40 pounds per acre. Invasive Species Vegetation: Invasive species vegetation, such as Chinese privet (Ligustrum sinense), Multiflora rose (Rosa multiflora), and Microstegium (Microstegium vimineum), will be treated to allow native plants to become established within the conservation easement. Larger native tree species will be preserved and harvested woody material will be utilized to provide bank stabilization cover and/or nesting habitat. Hardwood species will be planted to provide the appropriate vegetation for the restored riparian buffer areas. During the project implementation, invasive species exotic vegetation will be treated both to control its presence and reduce its spread within the conservation easement areas. These efforts will aid in the establishment of native riparian vegetation species within the restored riparian buffer areas. Riparian Buffer Mitigation Performance Criteria Measurements of the final vegetative restoration success for the project will be achieving a density of not less than 260, five-year-old planted stems per acre in Year 5 of monitoring. This final performance criteria shall include a minimum of four (4) native hardwood tree species or four (4) native hardwood tree and native shrub species, where no one species is greater than fifty (50) percent of the stems. Native hardwood tree and native shrub volunteer species may be included to meet the final performance criteria of 260 stems per acre. In addition, diffuse flow of runoff shall be maintained in the riparian buffer areas. Riparian Buffer Mitigation Monitoring Plan The proposed monitoring plan is intended to document the site improvements based on restoration potential, catchment health, ecological stressors and overall constraints. The measurement methods described below provide a connection between project goals and objectives, performance standards, and monitoring requirements to evaluate functional improvement. They specifically include: • What will be measured, • How measurements will be taken, • When measurements will be taken, • Where measurements will be taken. In accordance with the approved mitigation plan, the baseline monitoring document and as -built monitoring report documenting the riparian buffer mitigation will be developed within 60 days of the Lake Wendell Mitigation Project 9 completion of planting and monitoring device installation at the restored project site. In addition, a period of at least six months will separate the as -built baseline measurements and the first-year monitoring measurements. The baseline monitoring document and as -built monitoring report will include planimetric (plan view) and elevation (profile view) information, photographs, sampling plot locations, a description of initial vegetation species composition by community type, and location of monitoring stations. The report will include a list of the vegetation species planted, along with the associated planting densities. Reporting and Documentation WLS will conduct mitigation performance monitoring based on these methods and will submit annual monitoring reports to DMS by December 31St of each monitoring year during which required monitoring is conducted. The annual monitoring reports will organize and present the information resulting from the methods described in detail below. The annual monitoring reports will provide a project data chronology for DMS to document the project status and trends, for population of DMS's databases for analyses, for research purposes, and to assist in decision making regarding project close-out. Project success criteria must be met by the final monitoring year prior to project closeout, or monitoring will continue until unmet criteria are successfully met. Figure 10 illustrates the pre- and post -construction monitoring feature types and location. Visual Assessment Monitoring WLS will conduct visual assessments in support of mitigation performance monitoring. Visual assessments will be conducted twice per monitoring year with at least five months in between each site visit for each of the five years of monitoring. Photographs will be used to visually document system performance and any areas of concern related to live stake mortality, impacts from invasive plant species or animal browsing, easement boundary encroachments, and cattle exclusion fence damage. The monitoring activities will be summarized in DMS's Visual Stream Morphology Stability Assessment Table and the Vegetation Conditions Assessment Table, which are used to document and quantify the visual assessment throughout the monitoring period. A series of photographs over time will be also be compared to subjectively evaluate successful maturation of riparian vegetation. The photographs will be taken from a height of approximately five to six feet to ensure that the same locations (and view directions) at the site are documented in each monitoring period and will be shown on a plan view map. The results of the visual monitoring assessments will be used to support the development of the annual monitoring document that provides the visual assessment metrics. Vegetation Monitoring Successful restoration of the vegetation at the project site is dependent upon successful hydrologic restoration, active establishment and survival of the planted preferred canopy vegetation species, and volunteer regeneration of the native plant community. To determine if these criteria are successfully achieved, vegetation -monitoring quadrants or plots will be installed and monitored across the restoration site in accordance with the CVS-EEP Level I & II Monitoring Protocol (CVS, 2008) and DMS Stream and Wetland Monitoring Guidelines (DMS, 2014). The vegetation monitoring plots shall be approximately 2% of the planted portion of the site (approximately 8 acres) with a minimum of seven (7) plots established Lake Wendell Mitigation Project 9 randomly within the planted riparian buffer areas. The sampling may employ quasi -random plot locations which may vary upon approval from DMS, DWR and IRT. Any random plots should comprise more than 50% of the total required plots and the location (GPS coordinates and orientation) will identified in the monitoring reports. No monitoring quadrants will be established within undisturbed wooded areas, such as those along Reach R4, however visual observations will be documented in the annual monitoring reports to describe any changes to the existing vegetation community. The size and location of individual quadrants will be 100 square meters (10m X 10m) for woody tree species and may be adjusted based on site conditions after construction activities have been completed. Vegetation monitoring will occur in the fall each required monitoring year, prior to the loss of leaves. Mortality will be determined from the difference between the previous year's living, planted seedlings and the current year's living, planted seedlings. Data will be collected at each individual quadrant and will include specific data for monitored stems on diameter, height, species, date planted, and grid location, as well as a collective determination of the survival density within that quadrant. Relative values will be calculated and importance values will be determined. Individual planted seedlings will be marked at planting or monitoring baseline setup so that those stems can be found and identified consistently each successive monitoring year. Volunteer species will be noted and their inclusion in quadrant data will be evaluated with DMS on a case-by-case basis. The presence of invasive species vegetation within the monitoring quadrants will also be noted, as will any wildlife effects. At the end of the first full growing season (from baseline/year 0) or after 180 days between March 1st and November 30th, species composition, stem density, and survival will be evaluated. For each subsequent year, vegetation plots shall be monitored for seven years in years 1, 3, and 5 or until the final success criteria are achieved. Remedial Action WLS will provide required remedial action on a case-by-case basis, such as replanting more wet/drought tolerant species vegetation, conducting beaver and beaver dam management/removal, and removing undesirable/invasive species vegetation, and will continue to monitor vegetation performance until the corrective actions demonstrate that the site is trending towards or meeting the standard requirement. Existing mature woody vegetation will be visually monitored during annual site visits to document any mortality, due to construction activities or changes to the water table, that negatively impact existing forest cover or favorable buffer vegetation. Lake Wendell Mitigation Project