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HomeMy WebLinkAbout20170574 Ver 1_More Info Received_20170619Homewood, Sue From: Hugh Creed Associates, Inc, <hca@triadbiz.rr.com> Sent: Monday, June 19, 2017 9:45 AM To: Bailey, David E CIV USARMY CESAW (US) Cc: Joe Gonzales; Homewood, Sue Subject: Re: Shiloh subdivision PCN, Guilford County; SAW -2017-00979 Attachments: Pilot 2850 - Shiloh Subdivision - Wetland Report_6.14.17.pdf; Shiloh Endangered Species 2017-06-19.pdf, Shiloh Essential Fish Habitat 2017-06-19.pdf, Shiloh Historic 2017-06-19.pdf, Shiloh PCN 2017-06-19.pdf, Shiloh Stream Crossing 2017-06-19.pdf Mr. Bailey, Attached are the revisions to the PCN with additional information as requested by you and Ms. Homewood for review and approval. Please let us know if you need any additional information. Thank you, Norris Z. Clayton Hugh Creed Associates Inc., P.A. 1306 W. Wendover Ave. Greensboro, NC 28408 Tele: 336-275-9826 Fax:336-275-3379 On 5/23/2017 3:09 PM, Bailey, David E CIV USARMY CESAW (US) wrote: Messrs. Clayton and Gonzales, Thank you for your PCN and attached information, dated 5/5/2017 (received 5/8/2017), for the above referenced project. I have reviewed the information and need clarification before proceeding with verifying the use of Nationwide Permit 29 (http://saw—reg.usace.army.mil/NWP2017/2017NWP29.pdf). Please submit the requested information below (via e -mail is fine) within 30 days of receipt of this Notification, otherwise we may deny verification of the use of the Nationwide Permit or consider your application withdrawn and close the file: 1) Your PCN included impacts to streams, however these and other potential jurisdictional boundaries have not been verified by the USACE. Please submit a complete Jurisdictional Determination request (see attached), upon receipt of which we will schedule a time for an on -site verification. If the property has already been evaluated by a qualified environmental consultant, please provide documentation of this evaluation including name of the firm, dates of evaluation, data sheets, maps/field sketches, etc; once we receive this information we will determine if a verification site visit is necessary. 2) The following sections of the PCN are missing information required for our evaluation: F.5 and F.6. 3) The PCN must be signed by the applicant or agent (if agent authorization form is signed by applicant and provided). 4) Sheet 2 lists the culvert lengths as 51 I.f. and 47 I.f., consistent with the impact amounts listed in the PCN impacts S1 and S4, respectively. Note that all impact amounts in the PCN and shown on the plans should be for linear feet of stream (centerline) rather than culvert length. Please update Sheet 2 and the PCN (for all itemized impacts) accordingly. 5) Sheet 2 shows the proposed 42- culvert is oriented such that the stream channel exits the culvert aimed at a stream bank. Please re -design the culvert to align with the up and downstream stream banks to avoid indirect impacts of erosion and sediment loading into the stream. If slight re -alignment of the stream channel is necessary at either end of the culvert, please include proposed cross sections of the stream re -alignment, include the stream impact footprint and the proposed channel alignment on the plans, and itemize the length of stream impacted as a permanent impact on the PCN. Please let me know if you have any questions. -Dave Bailey David E. Bailey, PWS Regulatory Project Manager US Army Corps of Engineers CE -SAW -RG -R 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Phone: (919) 554-4884, Ext. 30. Fax: (919) 562-0421 Email: David. E. Ba i l ey2@usace. army. m i l 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 the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0. 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I5, 2016 SGALE:I"=100' o �o ioo 20 SHEET: I OF I 10727 = - =?°� FNGINEE (' HUGH CREED ASSOCIATES, INC., P.A. °BSS z CONSULTING ENGINEERS 8c LAND SURVEYORS ,�e,eem. n u►►►►° JUNE 16, 2017 P.O. BOX 9623 1306 W. WENDOVER AVE. GREENSBORO, N.C. 27408 FIRM LICENSE #C-0551 PHONE: (336) 275-9826 OR (336) 275-8084 FAX: (336) 275-3379 E—MAIL: HCA®TRIADBIZ.RR.COM Dg ?qq� pG_ q88 Z g6_L.F STREAM IMPACT 55 LF 36 LF RIF RAP 5' CONST. D15T! . 5�4RGP' �_RAPTLET 502.7 PIS- c 54" RGP 36'xGHAN. WI&Hx24" DEEP _ DSO- =16 - r L-A!S I`RTP-R,4P — &c)& ___ I NVS. \ 54 L.F STREAM IMPAGf 51 LF 54" RGP 25 LF RIP -RAP —-5'__cllON5T.015T ' BELON +oc I I I I I I 1 0+ 5 m 2„ N ®B roA STREAM FLOW INSTALL SANDBAGS TO STOP FLOW GONTRAGTOR 15 TO NOTIFY EROSION GONTROL INSPEGTOR BEFORE ANY STREAM DISTURBANGE OGGURS. SANDBAGS INLET PIPE DEWATERING PIPE PUMP - FLOW DEWA,TERIN PIPE J Li I 1. J Q w cn CD ENSURE ALL MATERIALS ARE ON— cn Q ch Li ULi U C� C) RIP—RAP OUTLET FLOW PIPE IhP \ _ 2&'LxGHAN. WIDTH' 24" DEEP \ 4'1 LF 42" RGP INSTALLATION BEGINS. TOTAL D5= 10 5 1\-'P—PAP INV. � 50q.1 THAN EIGHT HOURS. STONE 2 RIP—RAP DAM INSTALL SANDBAGS TO DEWATER v ' BELON +oc I I I I I I 1 0+ 5 m 2„ N ®B roA STREAM FLOW INSTALL SANDBAGS TO STOP FLOW GONTRAGTOR 15 TO NOTIFY EROSION GONTROL INSPEGTOR BEFORE ANY STREAM DISTURBANGE OGGURS. SANDBAGS INLET PIPE DEWATERING PIPE PUMP - FLOW DEWA,TERIN PIPE J Li I 1. J Q w cn CD ENSURE ALL MATERIALS ARE ON— cn Q ch Li ULi U C� C) MINIMUM OF FIVE DAYS AFTER ANY FLOW RAIN EVENT AND NO FORECAST OF 0 INSTALLATION BEGINS. TOTAL INSTALLATION TIME SHOULD BE LESS TEMP. THAN EIGHT HOURS. STONE 2 RIP—RAP DAM INSTALL SANDBAGS TO DEWATER OUTLET CONSTRUCTION AREA. 3. INSTALL PUMP AND DEWATERING LINES. 4. CUT OUT STREAMBED AND INSTALL RIP—RAP OUTLET WITH TOP AT EXISTING STREAMBED LEVEL. INSTALL TEMPORARY STONE DAM AND FILTER FABRIC. 5. BEGIN PUMPING AND CONTINUE PUMPING DURING STORM DRAIN INSTALLATION. 6. CUT DITCH FOR STORM DRAIN PIPE WITH BACKHOE. LAY STORM DRAIN PIPE ONE FOOT BELOW STREAMBED AND INSTALL ENDWALL. 7. IMMEDIATELY REMOVE SANDBAGS TO DIVERT FLOW THROUGH STORM DRAIN PIPE. SPREAD OUT STONE DAM KEEPING RIP—RAP OUTLET LEVEL WITH EXISTING STREAMBEAD. 8. SEED CONSTRUCTION SITE AS NEEDED. mmmmm mmommmmmmmmiFmmm Immom `lamomm mmommmmmmmmm mmmlemm]ummlqklmummm mmmmm ' BELON +oc I I I I I I 1 0+ 5 m 2„ N ®B roA STREAM FLOW INSTALL SANDBAGS TO STOP FLOW GONTRAGTOR 15 TO NOTIFY EROSION GONTROL INSPEGTOR BEFORE ANY STREAM DISTURBANGE OGGURS. SANDBAGS INLET PIPE DEWATERING PIPE PUMP - FLOW DEWA,TERIN PIPE J Li I 1. J Q w cn CD ENSURE ALL MATERIALS ARE ON— cn Q ch Li ULi U C� C) MINIMUM OF FIVE DAYS AFTER ANY FLOW RAIN EVENT AND NO FORECAST OF 0 w PLAN VIEW MP TEMP.- STONE EMP.- STONE DEWATERING PIPE DAM STORM DRAIN SIDE VIEW TEMPORAR`r STREAM GROSSINO FOR STORM DRAIN INSTALLATION NO SCALE ®,•��,�"CARO =o �oFESSioti� SEAL 10727 �'.'0'A Cl NES �:: 'Q Z���C� JUNE 16, 2017 STREAM GROSS I NC S PROFILES ANi7 r:)ETA I LS SH I LOH -151-7 HAPPY HILL ROAD OAK RIDGE TOWNSHIP, GUILFORD COUNTY OAK RIDGE, NORTH ACROLINA DATE: MAY 2, 2017 SGALE:I"=100' 0 50 loo 20 SHEET: 2 OF 2 HUGH CREED ASSOCIATES, INC., P.A. CONSULTING ENGINEERS & LAND SURVEYORS P.O. BOX 9623 1306 W. WENDOVER AVE. GREENSBORO, N.C. 27408 FIRM LICENSE #C-0551 PHONE: (336) 275-9826 OR (336) 275-8084 FAX: (336) 275-3379 E-MAIL: HCA®TRIADBIZ.RR.COM NOTES: 1. PRIOR TO INSTALLATION OF SANDBAGS, CONTRACTOR TO ENSURE ALL MATERIALS ARE ON— SITE AND READY FOR INSTALLATION. WEATHER CONDITIONS SHOULD BE A STREAM MINIMUM OF FIVE DAYS AFTER ANY FLOW RAIN EVENT AND NO FORECAST OF RAIN FOR 48—HOURS AFTER INSTALLATION BEGINS. TOTAL INSTALLATION TIME SHOULD BE LESS TEMP. THAN EIGHT HOURS. STONE 2 RIP—RAP DAM INSTALL SANDBAGS TO DEWATER OUTLET CONSTRUCTION AREA. 3. INSTALL PUMP AND DEWATERING LINES. 4. CUT OUT STREAMBED AND INSTALL RIP—RAP OUTLET WITH TOP AT EXISTING STREAMBED LEVEL. INSTALL TEMPORARY STONE DAM AND FILTER FABRIC. 5. BEGIN PUMPING AND CONTINUE PUMPING DURING STORM DRAIN INSTALLATION. 6. CUT DITCH FOR STORM DRAIN PIPE WITH BACKHOE. LAY STORM DRAIN PIPE ONE FOOT BELOW STREAMBED AND INSTALL ENDWALL. 7. IMMEDIATELY REMOVE SANDBAGS TO DIVERT FLOW THROUGH STORM DRAIN PIPE. SPREAD OUT STONE DAM KEEPING RIP—RAP OUTLET LEVEL WITH EXISTING STREAMBEAD. 8. SEED CONSTRUCTION SITE AS NEEDED. STORM DRAIN SIDE VIEW TEMPORAR`r STREAM GROSSINO FOR STORM DRAIN INSTALLATION NO SCALE ®,•��,�"CARO =o �oFESSioti� SEAL 10727 �'.'0'A Cl NES �:: 'Q Z���C� JUNE 16, 2017 STREAM GROSS I NC S PROFILES ANi7 r:)ETA I LS SH I LOH -151-7 HAPPY HILL ROAD OAK RIDGE TOWNSHIP, GUILFORD COUNTY OAK RIDGE, NORTH ACROLINA DATE: MAY 2, 2017 SGALE:I"=100' 0 50 loo 20 SHEET: 2 OF 2 HUGH CREED ASSOCIATES, INC., P.A. CONSULTING ENGINEERS & LAND SURVEYORS P.O. BOX 9623 1306 W. WENDOVER AVE. GREENSBORO, N.C. 27408 FIRM LICENSE #C-0551 PHONE: (336) 275-9826 OR (336) 275-8084 FAX: (336) 275-3379 E-MAIL: HCA®TRIADBIZ.RR.COM PILL P I LOT ENVI RON M E N T A L, I N C June 14, 2017 Mr. Joe Gonzales D. Stone Builders 2904 Lawndale Drive Greensboro, North Carolina 27408 Reference: Wetland Delineation Approximate 83 Acre Tract 7517 Happy Hill Road Oak Ridge, Guilford County, North Carolina Pilot Project 2850 Dear Mr. Gonzales: Pilot Environmental, Inc. (Pilot) is pleased to submit this report of the wetland delineation for the approximate 83 acre tract located at 7517 Happy Hill Road in Oak Ridge, Guilford County, North Carolina. Background Wetlands are defined by the United States Army Corps of Engineers (USACE) and the United States Environmental Protection Agency (EPA) as "those areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances, do support a prevalence of vegetation typically adapted for life in saturated soil conditions." In order for an area to be classified as wetland, hydrophytic vegetation, hydric soils, and wetland hydrology indicators must be present. Section 404 of the Clean Water Act (CWA) regulates the discharge of dredge and fill materials into waters of the United States (lakes, rivers, ponds, streams, etc.), including wetlands. Waters of the United States include the territorial seas, navigable coastal and inland lakes, rivers and streams, intermittent streams, and wetlands. The EPA and the USACE jointly administer the Section 404 program. Section 401 of the Clean Water Act grants each state the authority to approve, condition, or deny any Federal permits that could result in a discharge to State waters. Jurisdictional features include wetlands, open waters, ponds, lakes and perennial/intermittent streams. Jurisdictional features are regulated by the USACE and North Carolina Department of Environmental Quality -Division of Water Resources (NCDEQ-DWR). Permits are required prior to impacting any jurisdictional feature. The type of permit required is specific to the type, location and amount of impacts. Stormwater management plans and/or mitigation for proposed impacts could be a requirement of the permit approval process. PO Box 183, Kernersville, NC 27835 www.pilotenviro.com Wetland Delineation Pilot Project 2850 June 14, 2017 The findings and conclusions in this report are our opinions based on field conditions encountered at the time of the site visit. Changes including, but not limited to, regulations, weather, timber/vegetation removal and usage/development of the site or nearby properties can alter the findings and opinions presented in this report. We recommend that this report only be used for preliminary planning purposes. Agency verifications, followed by a survey of jurisdictional features are required to determine the exact extent and locations of jurisdictional features and are valid for a period of up to five years following issuance of a USACE Jurisdictional Determination (JD) and/or NCDEQ-DWR Site Determination Letter. Scope of Services Pilot was contracted to perform a wetland delineation for the approximate 83 acre tract located at 7517 Happy Hill Road in Oak Ridge, Guilford County, North Carolina. The site is identified by the Guilford County Geographical Information System (GIS) as parcel identification number (PIN) 6899579267. The scope of services included a delineation of jurisdictional features (streams, wetlands and other surface waters) on the site. The site boundary was not marked at the time of our field delineation. Pilot was provided with a pdf map showing the approximate site boundaries. Literature Review Pilot reviewed the U.S. Geological Survey (USGS) Topographic Map, the U.S. Department of Agriculture (USDA) Soil Survey of Guilford County, the U.S. Fish and Wildlife Service (USFWS) National Wetland Inventory (NWI) Map and the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM). The USGS Topographic Map (Drawing 1) depicts a pond located near the western site boundary. The pond drains into another pond and an unnamed tributary to East Belews Creek located on adjacent properties west of the site. Other surface waters or wetlands are not depicted on the site. Several drainage swales that could contain surface waters or wetlands are depicted on the site. The USDA Web Soil Survey of Guilford County (Drawing 2) identifies the following mapping units on the site: Clifford sandy loam (CkB), Clifford sandy clay loam (CI132), Dan River loam (DaA), Nathalie sandy loam (NaB & NaQ Poplar Forest sandy loam (PoC & PoE) and Poplar Forest clay loam (PpB2 & PpC2). The Clifford series consists of well drained, moderately permeable soils that occur on hills and interfluves. The Dan River series consists of well drained, moderately permeable soils that occur on floodplains. The Nathalie series consists of well drained, moderately permeable soils that occur on hills and ridges. The Poplar Forest series consists of well drained, moderately permeable soils that occur on gently sloping to steep uplands. The DaA soil mapping unit is identified on the Hydric Soils List for Guilford County. The other soil mapping units are not identified on the Guilford County Hydric Soils List. 2 Wetland Delineation Pilot Project 2850 June 14, 2017 Pilot also reviewed the last USDA Published Soil Survey of Guilford County (Drawing 2A). The published survey shows unnamed tributaries to East Belews Creek on the northwestern and southwestern portions of the site. A wet area is depicted on the western portion of the site, immediately up -gradient of the pond that is located near the western site boundary. Other surface waters or wetlands are not depicted on the site. The USFWS NWI Map (Drawing 3) depicts a freshwater pond near the western site boundary, consistent with the USGS Topographic Map. Other surface waters or wetlands are not depicted on the site. Pilot reviewed the FEMA FIRM (Drawing 4) for the site. The FEMA FIRM identifies the site within Zone X (an area outside of the 100 year flood zone). Field Delineation Pilot conducted the site visit on June 13, 2017. The site contains land that is being cleared and graded and wooded land. Pilot was contracted to delineate surface waters (including ponds and streams) and wetlands on the site. A pond is located on the southern portion of the site. The pond is hydrologically connected to down -gradient surface waters and wetlands by an intermittent stream that originates at the base of the pond dam. A second pond is located near the western site boundary. The second pond is hydrologically connected to a second pond and an up -gradient stream and wetlands. Based on our observations, it is our opinion that the ponds are jurisdictional. The perimeters of the ponds were flagged in the field using blue and white striped surveyor tape. Streams are located on the southwestern and northwestern portions of the site. The streams, with the exception of Stream ISB, have defined beds and banks, evidence of an ordinary high water mark, meanders, substrate sorting and riffle pool complexes. Minnows, crayfish and salamanders were observed in the streams. Based on our observations, it is our opinion that the streams are perennial. Stream ISB was dry at the time of our site reconnaissance and had weaker stream characteristics. It is our opinion that Stream ISB is intermittent. The centerlines of the streams were flagged in the field with blue and white striped surveyor flagging. Wetlands are located adjacent to the streams that cross the southwestern and northwestern portions of the site. The wetlands are separated from surrounding uplands by topographic, vegetation and/or soil breaks. USACE Wetland Determination Data Forms, supporting our opinions, are included as attachments. The wetland boundaries were marked in the field with red and white striped surveyor tape. Drawing 5 shows the approximate locations of the ponds, streams, wetlands and data points and is intended for preliminary planning purposes only. 3 Wetland Delineation Pilot Project 2850 June 14, 2017 Watershed Classification According to the NCDEQ-DWR, the site is located in the Roanoke River Basin. Unnamed tributaries to East Belews Creek are located on the site. The NCDEQ-DWR has classified East Belews Creek as Class B waters, in the vicinity of the site. Agency Verification Our delineation has not been verified by the USACE or the NCDEQ-DWR. Verification by these agencies is recommended. The results of our delineation are subject to change during agency verification. Following verification, we recommend that our flags be surveyed to determine the exact location and extent of jurisdictional areas. Closing We appreciate the opportunity to provide our services to you. Please contact us at (336) 708- 4997 if you have questions or require additional information. Sincerely, David S. Brame Project Manager Michael T. Brame, PWS Principal Attachments: Drawing 1— USGS Topographic Map Drawing 2 — Web Soil Map Drawing 2A— Published Soil Map Drawing 3 — NWI Map Drawing 4 — FEMA Map Drawing 5 — Wetland Map Wetland Determination Data Forms il P 7M�.. -, I � . •, � . {Ma's.' J ' I � ." � � I� . Vis- r 1 4.- ?: A KE L. � L _ n t,. • fr r � - �• ;, a ,� ri ',"'F �" � �R � <.�Y Y`* _ � ,.�. � � • �,� , it '�i r , o I rr r �ra , A , i 1 F_r a } � 1, _ 5, '''•—• _ � — � � Drawing 1 USGS Topographic Map USGS Topographic Map r ;> s��'. Shiloh Subdivision Belews Creek, NC Quadrangle - Approximate 83 Acre Tract Scale: 1" — 2 000' ; Oak Ridge, Guilford County, NC r PILOT L N V I R O N M E N T A L. I N C Pilot Project 2850 . ' m CL MaE APC j. cC2 ~� I ........................... Mtb Drawing 2A USDA Soil Survey ofGuilford County, NC � Published l977,Sheet 7 ��N JK � �LOT' ~� ' LEGEND Site Boundary Published Soil Map Shiloh Subdivision Approximate 83 Acre Tract Oak Ridge, Guilford County, NC Pilot Project 2O5O am Drawing 3 r f ` USFWS NWI Wetlands Mapper `f PILO Scale: 1"=400' 1.1p1 ENVIRONM@NTAL.1NL1 „ NWI Map Shiloh Subdivision Approximate 83 Acre Tract Oak Ridge, Guilford County, NC Pilot Project 2850 V a LEGEND Site Boundary 1 %Annual Chance Flood Hazard OR egulatory Flood vay Special Floodvay Area of Undetermined Flood Hazard 0.2V.Annual Chance Flood Hazard [IF dure Conditions 1 1J. Annual Chance Flood Hazard �Area with Reduced Risk Due to Levee FEMA Map Drawing 4 Shiloh Subdivision National Flood Hazard Layer Approximate 83 Acre Tract From FEMA Web Map Service PILOT w, Scale: 1" - 1 000' Oak Ridge, Guilford County, NC PI LOT E N V I R 0 N M E N T A L. I N C Pilot Project 2850 LJ WC 1-34 \ FLAG NUMBERS/INFO WETLAND FLAGS = STREAM/Pond FLAGS = Q Stream/Pond Flags = 125 Wetland Flags = 117 Total Flags = 242 Drawing 5 Aerial Imagery from ESRI and Pilot Field Notes Scale: 1" = 400' Date: 6.13.17 SC 1-26 LEGEND Site Boundary F : - Pond Perennial Stream ■ ■ ■ ■ ■ ■ Intermittent Stream r. Wetlands SCA 1-2 SA1-5 Flag Number CB 1-4 -:'m -� WCs 1-2 DP -1 • Data Point N „J WAA 1-62 PB 1-12 SB 1-4, 11 �-a k _ ■■■•. THE LOCATIONS OF FEATURES SHOWN ON THIS MAP ARE PRELIMINARY AND APPROXIMATE. THEY HAVE NOT BEEN VERIFIED BY THE USACE AND/OR THE NCDEQ-DWR. THEY HAVE NOT BEEN SURVEYED OR GEOLOCATED. PILGIr PILOT INVIONONMAN T k L. I NIC Wetland Map Shiloh Subdivision Approximate 83 Acre Tract Oak Ridge, Guilford County, NC Pilot Project 2850 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site: Shiloh Subdivision City/County: Oak Ridge/Guilford Sampling Date: 6/13/17 Applicant/Owner: D. Stone Builders State: North Carolina Sampling Point: DP-1 Investigator(s): Brame, Pilot Section, Township, Range: NA Landform (hillslope, terrace, etc.) Bottomland Local relief (concave, convex, none): Relatively flat Slope (%): <1 Lat: 36.210460° Long: -80.031625° Datum: WGS 84 Soil Map Unit Name: Poplar Forest sandy loam (PoE) NWI Classification: None Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) JUMMAKT UI' I-INUINUb — Attacn site map snowing sa piing point locations, transects, Important teatureS, etc. Hydrophytic Vegetation Present? Yes X No Hydric Soil Present? Yes X No Is the Sampled Area within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks 1:III 791:7e1Wi7el7 Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (136) X Surface Water (Al) True Aquatic Plants (1314) Sparsely Vegetated Concave Surface (138) X High Water Table (A2) Hydrogen Sulfide Odor (Cl) Drainage Patterns (B10) X Saturation (A3) X Oxidized Rhizospheres on Living Roots (C3) Moss Trim Lines (B16) Water Marks (131) Presence of Reduced Iron (C4) Dry -Season Water Table (C2) Sediment Deposits (132) Recent Iron Reduction in Tilled Soils (C6) Crayfish Burrows (C8) Drift Deposits (133) Thin Muck Surface (C7) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) Other (Explain in Remarks) Stunted or Stressed Plants (D1) Iron Deposits (B5) X Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7) Shallow Aquitard (D3) X Water -Stained Leaves (139) Microtopographic Relief (D4) Aquatic Fauna (1313) X FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes X No Depth (inches): 1 Water Table Present? Yes X No Depth (inches): Surface Wetland Hydrology Present? Yes X No Saturation Present? Yes X No Depth (inches): Surface (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: VEGETATION (Four Strata) - Use scientific names of plants. Tree Stratum (Plot size: 30' ) 1. Platanus occidentalis Absolute % Cover 20 Dominant Species? Y Indicator Status FACW 2. Fraxinus pennsylvanica 20 Y FACW 3. Betula nigra 10 N FACW 4. Liriodendron tulipifera 20 Y FAC 5. 7. 6. 8. 7. 10. 8. 30 = Total Cover 70 = Total Cover Sapling/Shrub Stratum (Plot size: 30' 1. Alnus serrulata 20 Y FACW 2. Sambucus canadensis 5 N FACW 3. Cornus amomum 5 N FACW 4. FACU species X4= 5. X5= Column Totals: 6. 7. 8. 9. 10. 30 = Total Cover Herb Stratum (Plot size: 30' ) 1. Carex sp. 30 Y OBL 2. Impatiens pallida 10 Y FACW 3. Sambucus canadensis 5 N FACW 4. 5. 6. 7. 8. 9. 10. 11. 12. 45 = Total Cover Woody Vine Stratum (Plot size: 30' ) 1. 2. 3. 4. 5. 6. 0 = Total Cover Remarks: (Include photo numbers here or on a separate sheet.) Sampling Point DP -1 Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 6 (A) Total Number of Dominant Species Across All Strata: 6 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 100 (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species X2= FAC species X3= FACU species X4= UPL species X5= Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation X 2 - Dominance Test is > 50% _ 3 - Prevalence Test is <_ 3.0' 4 -Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb - All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine - All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? Yes X No SOIL Sampling Point: DP -1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' Loc' Texture Remarks 0-18 2.5Y 4/1 90 10YR 4/6 10 RM M L 'Type: C=Concentration, D=De letion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 'Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Histosol (Al) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (A11) Thick Dark Surface (Al2) Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) Sandy Gleyed Matrix (s4) Sandy Redox (S5) Stripped Matrix (S6) Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Suface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) X Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Iron Manganese Masses (F12) (LRR N, MLRA 136) Umbric Surface (F13) (MLRA 136, 122) Piedmont Floodplain Soils (F19) (MLRA 148) Indicators for Problematic Hydric Soils3: 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Red Parent Material (TF2) Very Shallow Dark Surface (TF12) Other (Explain in Remarks) 3lndicators of Hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes X No Remarks: WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site: Shiloh Subdivision City/County: Oak Ridge/Guilford Sampling Date: 6/13/17 Applicant/Owner: D. Stone Builders State: North Carolina Sampling Point: DP -2 Investigator(s): Brame, Pilot Section, Township, Range: NA Landform (hillslope, terrace, etc.) Side Slope Local relief (concave, convex, none): Slope Slope (%): 1-2 Lat: 36.210536° Long: -80.031367° Datum: WGS 84 Soil Map Unit Name: Poplar Forest clay loam (PpC2) NWI Classification: None Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) No JUMMAKT UI' I-INUINUb — Attacn site map snowing sa piing point locations, transects, Important teatureS, etc. Hydrophytic Vegetation Present? Yes X No Hydric Soil Present? Yes No X Is the Sampled Area within a Wetland? Yes No X Wetland Hydrology Present? Yes No X Remarks 1:III 791:7e1Wi7el7 Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (136) Surface Water (Al) True Aquatic Plants (1314) Sparsely Vegetated Concave Surface (138) High Water Table (A2) Hydrogen Sulfide Odor (Cl) Drainage Patterns (B10) Saturation (A3) Oxidized Rhizospheres on Living Roots (C3) Moss Trim Lines (B16) Water Marks (131) Presence of Reduced Iron (C4) Dry -Season Water Table (C2) Sediment Deposits (132) Recent Iron Reduction in Tilled Soils (C6) Crayfish Burrows (C8) Drift Deposits (133) Thin Muck Surface (C7) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) Other (Explain in Remarks) Stunted or Stressed Plants (D1) Iron Deposits (B5) Geomorphic Position (D2) Inundation Visible on Aerial Imagery (B7) Shallow Aquitard (D3) Water -Stained Leaves (139) Microtopographic Relief (D4) Aquatic Fauna (1313) FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes No X Depth (inches): Water Table Present? Yes No X Depth (inches): Wetland Hydrology Present? Yes No X Saturation Present? Yes No X Depth (inches): (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point DP -2 Tree Stratum (Plot size: 30' ) 1. Fraxinus pennsylvanica 2. Nyssa sylvatica 3. Acer rubrum 4. 5. 6. 7. 8. Sapling/Shrub Stratum (Plot size: 30' ) 1. Quercus alba 2. Liriodendron tulipifera 3. Fraxinus pennsylvanica 4. 5. 6. 7. 8. 9. 10. Herb Stratum (Plot size: 30' ) 1. Polystichum acrostichoides 2. Splenium platyneuron 3. Eulalia viminea 4. Rubus betulifolius 5. 6 Absolute % Cover Dominant Species? Indicator Status Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 6 (A) Total Number of Dominant Species Across All Strata: 7 (B) 10 N FACW 20 Y FAC 30 Y FAC Prevalence Index worksheet: Total % Cover of: OBL species FACW species FAC species FACU species UPL species Column Totals: 7. Prevalence Index = B/A = Percent of Dominant Species That Are OBL, FACW, or FAC: 86 (A/B) 10. 11. _ 1 - Rapid Test for Hydrophytic Vegetation Prevalence Index worksheet: Total % Cover of: OBL species FACW species FAC species FACU species UPL species Column Totals: Multiply by: x 1 = X2= X3= X4= X5= (A) (B) 60 = Total Cover 10 Y FACU 20 Y FAC 10 Y FACW 4 -Morphological Adaptations' (Provide supporting Hydrophytic Vegetation Present? Yes X No 7. Prevalence Index = B/A = Hydrophytic Vegetation Indicators: g. 10. 11. _ 1 - Rapid Test for Hydrophytic Vegetation 15 = Total Cover Woody Vine Stratum (Plot size: 30' ) 1. Toxicodendron radicans 5 Y FAC X 2 - Dominance Test is > 50% _ 3 -Prevalence Test is <_ 3.0' 40 = Total Cover 4. 4 -Morphological Adaptations' (Provide supporting Hydrophytic Vegetation Present? Yes X No data in Remarks or on a separate sheet) 5 N FAC Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must 5 N FACU 30 Y FAC 5 N FAC be present, unless disturbed or problematic. 7. Definitions of Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb - All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody vine - All woody vines greater than 3.28 ft in height. 8. g. 10. 11. 12. 15 = Total Cover Woody Vine Stratum (Plot size: 30' ) 1. Toxicodendron radicans 5 Y FAC 2. 3. 4. 5 Hydrophytic Vegetation Present? Yes X No 6• 5 = Total Cover Remarks: (Include photo numbers here or on a separate sheet.) SOIL Sampling Point: DP -2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' Loc2 Texture Remarks 0-18 10YR 4/6 100 L 'Type: C=Concentration, D=De letion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Histosol (Al) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (A11) Thick Dark Surface (Al2) Sandy Mucky Mineral (S1) (LRR N, MLRA 147, 148) Sandy Gleyed Matrix (s4) Sandy Redox (S5) Stripped Matrix (S6) Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Suface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Iron Manganese Masses (F12) (LRR N, MLRA 136) Umbric Surface (F13) (MLRA 136, 122) Piedmont Floodplain Soils (F19) (MLRA 148) Indicators for Problematic Hydric Soils3: 2 cm Muck (A10) (MLRA 147) Coast Prairie Redox (A16) (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) Red Parent Material (TF2) Very Shallow Dark Surface (TF12) Other (Explain in Remarks) 3lndicators of Hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No X Remarks: 6/5/2017 Guilford County Endangered Species, Threatened Species,Federal Species of Concern, and Candidate Species Endangered Species, Threatened Species,Federal Species of Concern, and Candidate Species, Guilford County, North Carolina Updated: 03-25-2015 Common Name Scientific name Federal Record Status Status Vertebrate: Bald eagle Haliaeetus leucocephalus BGPA Current Carolina darter Etheostoma collis lepidinion FSC Current Invertebrate: Vascular Plant: Small whorled pogonia Isotria medeoloides T Current Nonvascular Plant: Lichen: Definitions of Federal Status Codes: E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range." T = threatened. A taxon "likely to become endangered within the foreseeable future throughout all or a significant portion of its range." C = candidate. A taxon under consideration for official listing for which there is sufficient information to support listing. (Formerly "Cl" candidate species.) BGPA =Bald and Golden Eagle Protection Act. See below. FSC=Federal Species of Concern. FSC is an informal term. It is not defined in the federal Endangered Species Act. In North Carolina, the Asheville and Raleigh Field Offices of the US Fish and Wildlife Service (Service) define Federal Species of Concern as those species that appear to be in decline or otherwise in need of conservation and are under consideration for listing or for which there is insufficient information to support listing at this time.Subsumed under the term "FSC" are all species petitioned by outside parties and other selected focal species identified in Service strategic plans, State Wildlife Action Plans, or Natural Heritage Program Lists. T(S/A) = threatened due to similarity of appearance. A taxon that is threatened due to similarity of appearance with another listed species and is listed for its protection. Taxa listed as T(S/A) are not biologically endangered or threatened and are not subject to Section 7 consultation. See below. EXP = experimental population. A taxon listed as experimental (either essential or nonessential). Experimental, nonessential populations of endangered species (e.g., red wolf) are treated as threatened species on public land, for consultation purposes, and as species proposed for listing on private land. https�//www.fws.gov/sleigh!species/cntyiisf/guilford.hfml 112 6/5/2017 Guilford County Endangered Species, Threatened Species,Federal Species of Concern, and Candidate Species P = proposed. Taxa proposed for official listing as endangered or threatened will be noted as "PE" or "PT", respectively. Bald and Golden Eagle Protection Act (BGPA): In the July 9, 2007 Federal Register( 72:37346-37372), the bald eagle was declared recovered, and removed (de- listed) from 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 mor information, visit httn://www.fws. ov/mi ratorybirds/haidea lg e htm Threatened due to similari of a pearance(T(S/A)): In the November 4, 1997 Federal Register (55822-55825), the northern population of the bog turtle (from New York south to Maryland) was listed as T (threatened), and the southern population (from Virginia south to Georgia) was listed as T(S/A) (threatened due to similarity of appearance). The T(S/A) designation bans the collection and interstate and international commercial trade of bog turtles from the southern population. The T(S/A) designation has no effect on land management activities by private landowners in North Carolina, part of the southern population of the species. In addition to its official status as T(S/A), the US. Fish and Wildlife Service considers the southern population of the bog turtle as a Federal species of concern due to habitat loss. Definitions of Record Status: Current - the species has been observed in the county within the last 50 years. Historic - the species was last observed in the county more than 50 years ago. Obscure - the date and/or location of observation is uncertain. Incidental/migrant - the species was observed outside of its normal range or habitat. Probable/potential - the species is considered likely to occur in this county based on the proximity of known records (in adjacent counties), the presence of potentially suitable habitat, or both. https:/twww.fw s.gov/rag ei gh/species/cntyl i sttgui I ford. htm I 212 6/5/2017 Species By County Report U.S. Fish & Wildlife Service ECOS ECOS / Species Reports / Species By County Report Species By County Report The following report contains Species that are known to or are believed to occur in this county. Species with range unrefined past the state level are now excluded from this report. if you are looking for the Section 7 range (for Section 7 Consultations), please visit the IPaC application. County: Guilford, North Carolina s CSV Need to contact a FWS field office about a species? Follow this link to find your local FWS Office. Recovery Recovery Plan Recovery Group Name Population Status Lead Office Plan Action Status Plan Stage Flowering Small whorled pogonia Wherever Threatened New England Ecological Small Implementation Final Plants (lsotda medeoloidec) found Services Field Office Whorled Progress Revision 1 Poaonia https://ecos.fws.gov/ecp0/reports/species-by-current-range-county?n ps=37081 1/1 W32017 EFH Mapper EFH Data Notice: Essential Fish Habitat (EFH) is defined by textual descriptions contained in the fishery management plans developed by the regional Fishery Management Councils. In most cases mapping data can not fully represent the complexity of the habitats that make up EFH. This report should be used for general interest queries only and should not be interpreted as a definitive evaluation of EFH at this location. A location -specific evaluation of EFH for any official purposes must be performed by a regional expert. Please refer to the following links for the appropriate regional resources. Query Results Map Scale = 1:72,224 Degrees, Minutes, Seconds: Latitude = 36012'41" N, Longitude = 81058'9" W Decimal Degrees: Latitude = 36.21, Longitude = -80.03 The query location intersects with spatial data representing EFH and/or HAPCs for the following species/management units. E FIJI No Essential Fish Habitats (EFH) were identified at the report location. HAPCs No Habitat Areas of Particular Concern (HAPC) were identified at the report location. iEFH Areas Protected from Fishing No EFH Areas Protected from Fishing (EFHA) were identified at the report location. hV://www.habitat.nova.gov/protectaVefWefhmapperindex.html 1/1 - � - 2 . , ) )2 k ] 2 © m : ® D in C-1 'a t } ) ■ 7 ]X- � ma § * d - ) >gpca9 < ; ƒ �\ W �co4? e r ` ~ m U) �e ,2 6 § 0 QLL \T ®� � a LL©®^ � ) w s» \ |_ /\ \® k §\ 0 Ei �2 {_ \ Eg � k\ ' %C-21 G# 2 a)ui / - . � LL . - � - 2 . , ) )2 ) ] 7 © N� w In in C-1 a t } ) ■ 7 ]X- � ma § - � - k \ o � In in 7« \ ■ § ) C3 ]X- ma § * d - ) \x I ƒ W �co4? e r ` ~ m U) ,2 6 § 0 � a � � ) - o`'o� w a r�9pG 7 ti O r Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ❑X Section 404 Permit ❑ Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 29 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? 7_0 Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ❑X 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ❑X No For the record only for Corps Permit: ❑ Yes ❑X No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ❑X No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑Yes ❑X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a. Name of project: Shiloh Subdivision 2b. County: Guilford 2c. Nearest municipality / town: Oak Ridge 2d. Subdivision name: Shiloh 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed. Stone Mint, LLC 3b. Deed Book and Page No. DB 7807, pg. 289 3c. Responsible Party (for LLC if Joe oe Gonzales 3d. Street address: 2904A Lawndale Ave. 3e. City, state, zip: Greensboro, NC 27408 3f. Telephone no.: 336-362-6584 3g. Fax no.: 336-288-6181 3h. Email address: jg@dstonebuilders.com Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ❑ Other, specify.- pecify:4b. 4b. Name: 4c. Business name (if applicable): 4d. Street address: i 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Norris Z. Clayton 5b. Business name (if applicable): Hugh Creed Associates, Inc., PA 5c. Street address: 1306 W. Wendover Ave. 5d. City, state, zip: Greensboro, NC 27408 5e. Telephone no.: 336-275-9826 5f. Fax no.: 336-275-3379 5g. Email address: hca@triadbiz.rr.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): PIN #6899579267 1 b. Site coordinates (in decimal degrees): Latitude: 36.2103 Longitude: 80.0304 1c. Property size: 83.65 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: UT to East Belews Creek 2b. Water Quality Classification of nearest receiving water: B 2c. River basin: Dan - Roanoke j 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: Property is vacant land, timbered 5-10+/- years ago, adjacent land is farmland and rural subdivisions 3b. List the total estimated acreage of all existing wetlands on the property: 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 2,585 3d. Explain the purpose of the proposed project: Construction of a 63 lot rural subdivision with a community well and water system and individual septic fields 3e. Describe the overall project in detail, including the type of equipment to be used: Clear & grade roads, install well house, water and septic lines, pump lines to septic fields, crossing creek twice. Equip. clover, track hoe & excavator 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all priorphases) in thepast? El Yes ❑X No F-1 Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? ❑ Preliminary ❑ Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary la. Which sections were completed below for your project (check all that apply): ❑X Wetlands ❑X Streams — tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of impact Type of wetland Forested Type of jurisdiction Area of number Permanent (P) or Corps (404,10) or impact Temporary T DWQ (401, other) (acres) W1 Culvert Choose one Yes/No W2 Choose one Choose one Yes/No W3 Choose one Choose one Yes/No W4 Choose one Choose one Yes/No W5 Choose one Choose one Yes/No W6 Choose one Choose one Yes/No 2g. Total Wetland Impacts: 2h. Comments: Wetland Delineation prepared by Pilot Environmental, Inc. Please see attached. Location map currently being prepared by the surveyor. This section will be completed after receipt of the survey. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial (PER) or Type of Average Impact number I Permanent (P) or intermittent (INT)? jurisdiction stream length Temporary (T) width (linear (feet) feet) S1 P Culvert Unnamed PER Corps 5 55 S2 T Rip-Rap Dissapator Unnamed PER Corps 5 36 S3 T Const. Disturbance Unnamed PER Corps 5 5 S4 P Culvert Unnamed PER Corps 5 51 S5 T Rip-Rap Dissipator Unnamed PER Corps 5 28 S6 T Const. Disturbance Unnamed PER Corps 5 5 3h. Total stream and tributary impacts 172 3i. Comments: Two stream crossings to have culverts. S1 is 51 LF 54" RCP with rip-rap outlet, and S4 is 47 LF 42" RCP with rip-rap outlet for access road crossings. 98 LF of culverts, stream lengths 106 LF. permanent impact / 64 LF rip-rap outlets, temporary impact / and 10 LF construction disturbance, temporary Impact = Total of 180 LF stream impact Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all oven water imnantc hPinw 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody Area of impact (acres) Permanent (P) or type Temporary T 01 Choose one Choose 02 Choose one Choose 03 Choose one Choose 04 Choose one Choose 4f. Total open water impacts 4g. Comments: 3. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. 5b. 5c. 5d. 5e. Pond ID number Proposed use or Wetland Impacts (acres) Stream Impacts (feet) Upland purpose of pond (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? Neuse [] Tar -Pamlico [] Catawba ❑ Randleman ❑ Other: 6b, 6c. 6d. 6g. Buffer Impact Reason for impact Stream name Buffer Zone 1 Zone 2 number— Permanent or mitigation impact impact Temporary ( T required? (square (square feet feet B 1 Yes/No B2 Yes/No B3 Yes/No B4 Yes/No B5 Yes/No B6 Yes/No 6h. Total Buffer I: mpacts 6i. Comments: Nage 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Off-site septic areas are located across the stream from the lots. The access road and supply lines have to cross the stream. We grouped the supply lines to the septic areas into two groups and crossed the stream with the access roads in the same crossing. We designed the crossings to be perpendicular to the stream to minimize the impact. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Access road crossings are nearly perpendicular to the stream. Both pipes are to be buried one foot below the stream bed with the top of the rip -rap placed at original stream bed elevation. During construction the stream will be sandbagged and pumped for dry installation to minimize steam impacts 2. Com ensato Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for I impacts to Waters of the U.S. or Waters of the State? ❑ Yes ❑X No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑ Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Pro ram 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ❑X No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 ! 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified [] Yes ❑X No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Local requirements for low density development do not require diffused flow plan ❑ Yes ❑ No 2. Stormwater Management Plan 2a. i What is the overall percent imperviousness of this project? 7.85% 2b. 2c. Does this ro'ect re uire a Stormwater Management Plan? If this DOES ❑ Yes No I project NOT require a Stormwater Management Plan, explain why: Preliminary Plan was approved by the Town of Oak Ridge and Guilford County as a low density development and a Stormwater Management Plan is not required. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? NSA 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? Town of oak Ridge, NC 0 Phase 11 3b. Which of the following locally -implemented stormwater management programs ❑ NSW apply (check all that apply): ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑Yes 7X No attached? 4. DWQ Stormwater Program Review ❑Coastal counties 4a. Which of the following state -implemented stormwater management programs apply ❑ORW ❑ (check all that apply): ❑Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑Yes E] No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? ❑ Yes FX� No 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State LO Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (if so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, F] Yes No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? El Yes Q No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? El Yes No 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed pro'ect, or available capacity of the subject facility. 63 Lots with individual su�-surface systems Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? ❑ Yes ❑X No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? ❑ Yes ❑X No 5c. If yes, indicate the USFWS Field Office you have contacted. _ 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? https://www.fws.gov/raleigh/species/cntylist/guilford.html Please see attached 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish ;7— ❑ Yes ❑X No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? http://www. habitat. noaa. gov/protection/efh/efhmapper/index. html Please see attached 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in ❑ Yes ❑X No North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? NC State Historic Preservation Office website - http://hpo.ncdcr.gov/ Please see attached 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑ Yes ❑X No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? Joe Gonzales June 16, 2017 Applicant/Agent's Printed Name i App c gent's Signature Date (Agent's nat re valid only if an authorization le er fr theapplicant isprovided.) l� Page 10 of 10