Loading...
HomeMy WebLinkAbout20081770 Ver 1_401 Application_20081208!?k E F Kimley-Horn and Associates, Inc. November 25, 2008 Ms. Cyndi Karoly Division of Water Quality 401 Wetlands Unit 1650 Mail Service Center Raleigh, NC 27699-1650 James Shern U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 Re: City of Raleigh Public Utilities Department 16-inch Reuse Pipeline - Segment 2 Nationwide Permit #12 Application Submittal Wake County, North Carolina Dear Cyndi and James: 08-1770 P.O. Box 33068 Raleigh, North Carolina 27636-3068 On behalf of the Public Utilities Department of the City of Raleigh, Kimley-Horn and Associates, Inc. is submitting the enclosed Preconstruction Notification Application for authorization to construct to above referenced project under Nationwide Pen-nit Number 12. Please note that this submittal is a courtesy notification for NCDWQ. The proposed project includes the construction of approximately 24,000 linear feet of new reuse water pipeline. This project will result in temporary impacts to 20 linear feet of stream channel and 0.002 acres of wetland. Due to the minimal nature of the impacts, mitigation has not been proposed for this project. The following information is included with this submittal: • Project Summary Sheet • Preconstruction Notification Form • Permit Maps and Figures • NCDWQ Stream Forms • Wetland Data Forms • Site Photographs • Agent Authorization Form • Correspondence with USFWS regarding creation of Michaux Sumac preservation If there is any additional information you need to assist in the processing of this application, please do not hesitate to contact me at (919) 678-4133. Very truly yours, KIMLEY-HORN AND ASSOCIATES, INC. Je 9emy Rivenbark, P.E. Project Manager Enclosures DEC 1 2008 DENR - WATER QUALITY WETLMDSMN ST'ORMWATER8RANC14 93 TEL 919 677 2000 FAX 919 677 2050 r AF. ®? Kimley-Horn and Associates, Inc. Project Summary Sheet Project Name: 16-inch Raleigh Reuse Pipeline - Segment 2 Applicant Name and Address: City of Raleigh Public Utilities Department Attn: Mr. Kenny Waldroup P.O. Box 590 Raleigh, NC 27602 Telephone: (919) 857-4540 Fax: (919) 857-4545 Email: Kenneth.Waldroup(a,ci.raleigh.nc.us Type of Request: ® Nationwide PCN (NWP #: 12 GC#: 3699 ) ? Individual Permit Application ® Jurisdictional Determination ? Other: Included Attachments: ® Project Plans ® USGS Map ® NRCS Soil Survey ® Agent Authorization ? Delineation Sketch ? Delineation Survey ® Data Forms (Up & Wet) ® NCDWQ Stream Forms ? USACE Stream Forms ? NCEEP Confirmation ® Aerial Photo ® Site Photos ? Agency Correspondence ® USACE JD Form ? Other: Check if applicable: ? CAMA County ? Trout County ? Isolated Waters ? Section 7, ESA ? Section 106, NHPA ? EFH ? Mitigation Proposed (? NCEEP ? Bank ? On-Site ? Off-Site ? Other) County: Wake Nearest City/Town: Raleigh Waterway: Walnut Creek H.U.C.: 03020201 River Basin: Neuse USGS Quad Name: East Raleigh, Garner Property Size (acres): +/- 55 acres Approx. Size of Jurisdiction on Site (acres): Site Coordinates (decimal degrees) - Longitude: See attached °N Latitude: See attached °W Project Location: This project is located in southeast Raleigh, originating at the Walnut Creek Lift Station, and extending along what is mostly an existing utility easement owned by the City of Raleigh for approximately 28,000 LF. This project terminates at the elevated reuse water storage tank located at 618 Sunnybrook Road. Site Description: The project corridor is primarily located within existing City of Raleigh utility easements and within NC DOT right-of-way. Impact Summary (if applicable): This project will result in temporary impacts to 20 linear feet of stream channel, and 0.002 acres of wetland. All impact will occur in an existing maintained City of Raleigh utility easement. Impact Table Open Water Wetland Stream Channel Im act Buffer Impact Impact NWP/GC Impact (ac) Impact (ac) Tem . Perm. Intermittent Mitigation (ft 2) Temp. Perm. Temp. Perm. LF ac LF ac or Perennial Ratio Zone 1 Zone 2 Stream Crossing 1 12/3699 0 0 0 0 0 0 0 0 Perennial N/A 890 856 Stream Crossing 2 12/3699 0 0 0 0 20 0.002 0 0 Perennial N/A 6,000 4,000 Stream Crossing 3 12/3699 0 0 0 0 0 0 0 0 Perennial N/A 0 493 Stream Crossing 4 12/3699 0 0 0 0 0 0 0 0 Perennial N/A 0 0 Stream Crossing 5 12/3699 0 0 0 0 0 0 0 0 Perennial N/A 989 1,098 Wetland Crossing 1 12/3699 0 0 0.002 0 0 0.002 0 0 Perennial N/A N/A N/A Total 0 0 0.002 0 20 0.002 0 0 7,879 6,447 Kimley-Horn Contact: Jeremy Rivenbark ¦ P.O Box 33068 Raleigh, North Carolina 27636,3068 Direct Number: (919) 678-4133 Email: Jeremy.Rivenbark@,kimley-horn.com ¦ TEL 919 677 2000 FAX 919 677 2050 1 ,i r z T Pre-Construction Notification (PCN) Application Form For Section 404 and/or Section 10 Nationwide, Regional and General Permits, Section 401 General Water Quality Certifications, and Riparian Buffer and Watershed Buffer Rules This forni is to be used for projects qualifying for any of the U.S. Army Corps of Engineers' (USACE) Nationwide, Regional or General Permits as required by Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act, and for the North Carolina Division of Water Quality's (DWQ) associated General 401 Water Quality Certifications. This form is also to be used for any project requiring approval under any Riparian Buffer Rules implemented by the N.C. Division of Water Quality. This form should not be used if you are requesting an Individual 404 Permit or Individual 401 Water Quality Certification. The USACE Individual Peinlit application form is available online at www.saw.usace.army.miI/wetlands/Pennits.html. The USACE is the lead regulatory agency. To review the requirements for the use of Nationwide, Regional or General permits, and to determine which permit applies to your project, please go to the USACE website at www.saw.Lisace.army.mil/wetlands/index.html, or contact one of the field offices listed on page 3 of this application. The website also lists the responsible project manager for each county in North Carolina and provides additional information regarding the identification and regulation of wetlands and waters of the U.S. The DWQ issues a corresponding Certification (General or Individual), and cannot tell the applicant which 401 Certification will apply until the 404 Permit type has been determined by the USACE. Applicants are encouraged to visit DWQ's 401/Wetlands Unit website at http//h2o.enr.state.nc.us/ncwetlands to read about current requirements for the 401 Water Quality Certification Program and to determine whether or not Riparian Buffer Rules are applicable. The applicant is also advised to read the full text of the General Certification (GC) matching the specific 404 Permit requested. In some cases, written approval for General Certifications is not required, provided that the applicant adheres to all conditions of the GC. Applicants lacking access to the internet should contact DWQ's Central Office in Raleigh at (919) 733-1786. Trout Waters Coordination - Special coordination with the North Carolina Wildlife Resources Commission (NCWRC) is required for projects occurring in any of North Carolina's twenty-five counties that contain trout waters. In such cases, the applicant should contact the appropriate NCWRC regional coordinator (listed by county on page 4 of this application) prior to submittal of the application. Page 1 of 14 Coastal Area Management Act (CAMA) Coordination - If the project occurs in any of North Carolina's twenty coastal counties (listed on page 4) the applicant should contact the North Carolina Division of Coastal Management (DCM). DCM will determine whether or not the project is within a designated Area of Environmental Concern, in which case DCM will act as the lead permitting agency. In such cases, DCM will require a CAMA Permit and will coordinate the 404/401 Permits. The applicant may also choose to coordinate with the United States Fish and Wildlife Service to ensure that the proposed project will have no impact upon any endangered or threatened species or critical habitat as regulated by the Endangered Species Act, and the State Historic Preservation Office, North Carolina Department of Cultural Resources to ensure that the proposed project will have no impact upon any properties listed or eligible for listing on the National Register of Historic Places. Compliance with these regulations is required to be eligible for any Department of the Army permit. The addresses for both agencies are listed on page 3 of this application. USACE Permits - Submit one copy of this form, along with supporting narratives, maps, data forms, photos. etc. to the applicable USACE Regulatory Field Office. Upon receipt of an application, the USACE will determine if the application is complete as soon as possible, not to exceed 30 days. This PCN form is designed for the convenience of the applicant to address information needs for all USACE Nationwide, Regional or General permits, as well as information required for State authorizations, certifications, and coordination. Fully providing the information requested on this form will result in a complete application for any of the USACE Nationwide, Regional or General permits. To review the minimum amount of information that must be provided for a complete PCN for each USACE Nationwide penult, see Condition 13, 67 Fed. Reg. 2090 (Jan. 15, 2002), available at http://w?,?,\v.usace.army.nill/inet/functions/cw/cecwo/re,/2002nwps.pdf. Processing times vary by permit and begin once the application has been determined to be complete. Please contact the appropriate regulatory field office for specific answers to permit processing periods. 401 Water Quality Certification or Buffer Rules - All information is required unless otherwise stated as optional. Incomplete applications will be returned. Submit seven collated copies of all USACE Permit materials to the Division of Water Quality, 401/Wetlands Unit, 1650 Mail Service Center, Raleigh, NC, 27699-1650. If written approval is required or specifically requested for a 401 Certification, then a non-refundable application fee is required. In brief, if project impacts include less than one acre of cumulative wetland/water impacts and less than 150 feet cumulative impacts to streams, then a fee of $200 is required. If either of these thresholds is exceeded, then a fee of $475 is required. A check made out to the North Carolina Division of Water Quality, with the specific name of the project or applicant identified, should be stapled to the front of the application package. For more information, see the DWQ website at littp:Hh2o.ehnr.state.nc.us/ncwetlands/fees.htm1. The fee must be attached with the application unless the applicant is a federal agency in which case the check may be issued from a separate office. In such cases, the project must be identifiable on the U.S. Treasury check so that it can be credited to the appropriate project. If written approval is sought solely for Buffer Rules, the application fee does not apply, and the applicant should clearly state (in a cover letter) that only Buffer Rule approval is sought in writing. Wetlands or waters of the U.S. may not be impacted prior to issuance or waiver of a Section 401 Water Quality Certification. Upon receipt of a complete application for a 401 Certification, the Division of Water Quality has 60 days to prepare a written response to the applicant. This may include a 401 Certification, an on-hold letter pending receipt of additional requested information, or denial. Page 2 of 14 US Army Corps Of Engineers Field Offices and County Coverage Asheville Regulatory Field Office Alexander Caldwell Haywood McDowell Swain US Army Corps of Engineers Alleghany Catawba Henderson Mecklenburg Transylvania 151 Patton Avenue Ashe Cherokee Iredell Mitchell Union Room 208 Avery Clay Jackson Polk Watauga Asheville, NC 28801-5006 Buncombe Cleveland Lincoln Rowan Yancey Telephone: (828) 271-7980 Burke Gaston Macon'' Rutherford Fax: (828) 281-8120 Cabarrus Graham Madison Stanley Raleigh Regulatory Field Office Alamance Franklin Nash Surry US Anny Corps Of Engineers Caswell Forsyth Northampton Vance 6508 Falls of the Neuse Road Chatham Granville Orange Wake Suite 120 Davidson Guilford Person Warren Raleigh, NC 27615 Davie Halifax Randolph Wilkes Telephone: (919) 876-8441 Durham Johnston Rockingham Wilson Fax: (919) 876-5823 Edgecornbe Lee Stokes Yadkin Washington Regulatory Field Office Beaufort Currituck Jones Pitt US Army Corps Of Engineers Bertie Dare Lenoir Tyrrell Post Office Box 1000 Camden Gates Martin Washington Washington, NC 27889-1000 Carteret* Green Pamlico Wayne Telephone: (252) 975-1616 Chowan Hertford Pasquotank Fax: (252) 975-1399 Craven Hyde Perquimans *Croatan Nati onal Forest Only Wilmington Regulatory Field Office Anson Duplin Onslow US Army Corps Of Engineers Bladen Harnett Pender Post Office Box 1890 Brunswick Hoke Richmond Wilmington, NC 28402-1890 Carteret Montgomery Robeson Telephone: (910) 251-4511 Columbus Moore Sampson Fax: (910) 251-4025 Cumberland New Hanover Scotland North Carolina State Agencies Division of Water Quality Division of Water Quality 401 Wetlands Unit Ecosystem Enhancement Program 1650 Mail Service Center 1652 Mail Service Center Raleigh, NC 27699-1650 Raleigh, NC 27699-1652 Telephone: (919) 733-1786 Telephone: (919) 715-0476 Fax: (919) 733-6893 Fax: (919) 715-2219 State Historic Preservation Office Department Of Cultural Resources 4617 Mail Service Center Raleigh, NC 27699-4617 Telephone: (919) 733-4763 Fax: (919) 715-2671 US Fish and Wildlife Service / National Marine Fisheries Service US Fish and Wildlife Service US Fish and Wildlife Service National Marine Fisheries Service Raleigh Field Office Asheville Field Office Habitat Conservation Division Post Office Box 33726 160 Zillicoa Street Pivers Island Raleigh, NC 27636-3726 Asheville, NC 28801 Beaufort, NC 28516 Telephone: (919) 856-4520 Telephone: (828) 258-3939 Telephone: (252) 728-5090 Page 3 of 14 CAMA and NC Coastal Counties Division of Coastal Management Beaufort Chowan Hertford Pasquotank 1638 Mail Service Center Bertie Craven Hyde Pender Raleigh, NC 27699-1638 Brunswick Currituck New Hanover Perquimans Telephone: (919) 733-2293 Camden Dare Onslow Tyrrell Fax: (919) 733-1495 Carteret Gates Pamlico Washington NCWRC and NC Trout Counties Western Piedmont Region Coordinator 3855 Idlewild Road Kernersville, NC 27284-9180 Telephone: (336) 769-9453 Mountain Region Coordinator 20830 Great Smoky Mtn. Expressway Waynesville, NC 28786 Telephone: (828) 452-2546 Fax: (828) 452-7772 Alleghany Caldwell Watauga Ashe Mitchell Wilkes Avery Stokes Burke Surry Buncombe Henderson Polk Cherokee Jackson Rutherford Clay Macon Swain Graham Madison Transylvania Haywood McDowell Yancey APPLICATION FORM BEGINS ON PAGE 5. PLEASE DO NOT SUBMIT PAGES I - 4. Page 4 of 14 Office Use Only: Forn Version March 05 08- i , 7 0 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Appncaoie or N/A .) I. Processing 1. Check all of the approval(s) requested for this project: ® Section 404 Permit ® Riparian or Watershed Buffer Rules ? Section 10 Permit ? Isolated Wetland Permit from DWQ ® 401 Water Quality Certification ? Express 401 Water Quality Certification 2. Nationwide, Regional or General Pen-nit Number(s) Requested: Nationwide 12 3. If this notification is solely a courtesy copy because written approval for the 401 Certification is not required, check here: ? 4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII, and check here: ? 5. If your project is located in any of North Carolina's twenty coastal counties (listed on page 4), and the project is within a North Carolina Division of Coastal Management Area of Environmental Concern (see the top of page 2 for further details), check here: ? IL Applicant Information N k?_7 LPM k P= go W r= n, I . Owner/Applicant Information Name: City of Raleigh Public Utilities Department DEC 1 2008 Mailing Address: P.O. Box 590 DENR WATER QUAL' v Raleigh NC 27602 WETLANDS ANDSTORMWATERBR/WCN Telephone Number: (919) 857-4540 Fax Number: (919) 857-4545 E-mail Address: Kenneth. Waldroupgci.raleiyh.nc.us 2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter must be attached if the Agent has signatory authority for the owner/applicant.) Name: Jeremy Rivenbark Company Affiliation: Kimley-Horn and Associates Inc. Mailing Address: 3001 Weston Parkway Cary NC 27513 Telephone Number: (919) 678-4133 Fax Number: (919) 677-2050 E-mail Address: Jeremy.Rivenbarkakimley-horn.com Page 5 of 14 HI. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at file applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be infoirried that the project has been placed on hold until decipherable maps are provided. 1. Name of project: 16-inch Raleigh Reuse Pipeline - Segment 2 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): N/A 4. Location County: Wake Nearest Town: Raleigh Subdivision name (include phase/lot number): N/A Directions to site (include road numbers/names, landmarks, etc.): This project begins at the Barwell Road Lift Station located at 2300 Barwell Road, and travels cross country behind the lift station, across Lake Trout Lane, Vintage Road, and along Trestlewood Lane. The project corridor continues west on Maybrook Drive and across South New Hope Road. The corridor then continues west along the existing Walnut Creek utility easement across I-440 through the parking lot of Walnut Creek Softball Complex, and north on Sunnybrook Road ending at the site of the elevated storage tank, 618 Sumiybrook Road. 5. Site coordinates (For linear projects, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody.) Decimal Degrees (6 digits minimum): See attached ON See attached °W 6. Property size (acres): Approx. 55 acres of City of Raleigh Utility Easement 7. Name of nearest receiving body of water: Walnut Creek 8. River Basin: Neuse River, H.U.C. 03020201 (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.) Page 6 of 14 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: This project site is linear, approximately 28,300 LF More than 20,000 LF of the proposed pipeline will be constructed in areas that are in existing City of Raleigh utility easements. These areas are generally cleared with only grass growing due to routine maintenance mowing. Other portions of this project travel across and along existing NCDOT and City streets. These areas consist primarily of maintained yards. Several NCDOT roads will be crossed by this project as well as the east side of I-440. 10. Describe the overall project in detail, including the type of equipment to be used: The proposed project involves the construction of approximately 23,100 linear feet of 16- inch ductile iron pipeline, 3,000 LF of 6-inch ductile iron pipeline, and 2,300 LF of-4-inch ductile iron pipeline. Construction will be performed using heavy equipment such as bulldozers and excavators to dig a trench install the pipe, and backfill. Crossings of stream chamiels and wetlands will utilize both open trench and jack and bore tecluliques. Where open trench techniques are used, construction will be completed in dewatered conditions by using cofferdams and pumps. The majority of the project corridor can already be accessed along existing roads and utility easements. Only limited clearing of woody vegetation and trees will be required for construction of the pipeline. 11. Explain the purpose of the proposed work: The proposed pipeline will provide reclaimed water to existing large potable water users in the City of Raleigh. The reclaimed water provided is to be used for non-potable purposes, such as irrigation, cooling water, and process water. This system will reduce the consumption of potable water for non potable purposes in the City of Raleigh. It is not anticipated that this system will result in additional development pressure along the project corridor. IV. Prior Project History If jurisdictional determinations and/or permits have been requested and/or obtained for this project (including all prior phases of the same subdivision) in the past, please explain. Include the USACE Action ID Number, DWQ Project Number, application date, and date permits and certifications were issued or withdrawn. Provide photocopies of previously issued permits, certifications or other useful information. Describe previously approved wetland, stream and buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project, list and describe permits issued for prior segments of the same T.I.P. project, along with construction schedules. No prior permitting associated with this project. V. Future Project Plans Are any future permit requests anticipated for this project? If so, describe the anticipated work, and provide justification for the exclusion of this work from the current application. Entire project is presented in this application. Additional reuse lines are planned by the City of Raleigh for the future, but these sections are still in planning and design stages. The proposed Page 7 of 14 construction will provide a service to existing customers even if future reuse lines are not VI. Proposed Impacts to Waters of the United States/Waters of the State It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to wetlands, open water, and stream channels associated with the project. Each impact must be listed separately in the tables below (e.g., culvert installation should be listed separately from riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts, permanent and temporary, must be listed, and must be labeled and clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial) should be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs tray be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. Provide a written description of the proposed impacts: The proposed impacts to streams and wetlands will occur as a result of the trench excavation and backfill necessary to install the pipeline Tack and bore techniques have been utilized to the greatest extent practicable to minimize impact All remaining impacts will be temporary, and disturbed areas will be returned to preexisting contours and immediately stabilized following construction. All impact areas will occur within existing, maintained utility easements. Stream crossings will be installed in dewatered condition using cofferdams and pumps to minimize in stream sedimentation. Riprap may be installed along the stream banks where necessary to stabilize disturbed banks. Use of riprap stabilization will be minimized, and measures will be taken to limit the placement of riprap on the streambed. Riprap will not be placed in such a maimer as to impair the passage of aquatic life within the stream channels. Riprap already occurs in many of these areas because the project corridor follows existing utility easements. In these cases, riprap will be replaced where it currently exists. 2. Individually list wetland impacts. Types of impacts include, but are not limited to mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, senarately list impacts due to both structure and flooding. Wetland Impact Type of Wetland Located within Distance to Area of Site Number Type of Impact (e.g., forested, marsh, 100-year Floodplain Nearest Stream Impact (acres) herbaceous, bog, etc.) (yes/no) (linear feet) Wetland Crossing 1 Temporary Herbaceous Yes 25 LF 0.002 (68 sf) Total Wetland Impact (acres) 0.002 3. List the total acreage (estimated) of all existing wetlands on the property: 0.002 4. 5. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam Page 8 of 14 construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included. To calculate acreage, multiply length X width, then divide by 43,560. Stream Impact Number (indicate on map) Stream Name Type of Impact Perennial or Intermittent? Average Stream Width Before Impact Impact Length (linear feet) Area of Impact (acres) Stream Crossing I Walnut Creek Temporary Perennial 50 0 0 Stream Crossing 2 Trib to Walnut Creek Temporary Perennial 5 20 0.002 Stream Crossing 3 Trib to Walnut Creek Temporary Perennial 5 0 0 Stream Crossing 4 Walnut Creek Temporary Perennial 50 0 0 Stream Crossing 5 Trib to Walnut Creek Temporary Perennial 10 0 0 Total Stream impact (by length and acreage) 20 0.002 6. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.). Open water impacts include, but are not limited to +;11 owa-unt;nn cin-clo;na flnnrline, drainnoe. hnikhends_ etc_ Open Water Impact v Name Wat Type of Waterbody Area of Site Number (if applicable) ) Type of Impact (lake, pond, estuary, sound, bay, Impact (indicate on map) ocean, etc.) (acres) N/A Total Open Water Impact (acres) 7. List the cumulative impact to all Waters of the U.S. resulting from the project: Stream Impact (acres): 0.002 Wetland Impact (acres): 0.002 Open Water Impact (acres): 0 Total Impact to Waters of the U.S. (acres) 0.004 Total Stream Impact (linear feet): 20 S. Isolated Waters Do any isolated waters exist on the property? ? Yes ? No Describe all impacts to isolated waters, and include the type of water (wetland or stream) and the size of the proposed impact (acres or linear feet). Please note that this section only applies to waters that have specifically been determined to be isolated by the USACE. No isolated waters were identified along the project corridor. Page 9 of 14 9. Pond Creation If construction of a pond is proposed, associated wetland and stream impacts should be included above in the wetland and stream impact sections. Also, the proposed pond should be described here and illustrated on any maps included with this application. Pond to be created in (check all that apply): ? uplands ? stream ? wetlands Describe the method of construction (e.g., dam/embankment, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g. livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): Current land use in the vicinity of the pond: Size of watershed draining to pond: Expected pond surface area: VII. Impact Justification (Avoidance and Minimization) Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide information related to site constraints such as topography, building ordinances, accessibility, and financial viability of the project. The applicant may attach drawings of alternative, lower-impact site layouts, and explain why these design options were not feasible. Also discuss how impacts were minimized once the desired site plan was developed. If applicable, discuss construction techniques to be followed during construction to reduce impacts. Throughout the project corridor, wetlands and stream impacts have been minimized to the extent practical. Bore and jack tecluiiques have been used as much as practicable to avoid impacts, particularly to the largest and highest quality systems, including the crossings of Walnut Creek. Due to financial restrictions it is not possible to use these techniques to avoid all stream and wetland crossings. Additionally, the project design avoided the construction of any new easements across streams and wetlands. As a result, there will be four bore and jack stream crossings, and one open-cut stream crossing. A portion of one wetland will also be open-cut, with the remainder being bored (Figure 1.1). All of these impacts are located within existing, maintained City of Raleigh utility easements. All impacted streams and wetlands will be returned to preexisting contours following construction. VIII. Mitigation DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC Division of Water Quality for projects involving greater than or equal to one acre of impacts to freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial streams. USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide Permits, published in the Federal Register on January 15, 2002, mitigation will be required when necessary to ensure that adverse effects to the aquatic environment are minimal. Factors including size and type of proposed impact and function and relative value of the impacted aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland Page 10 of 14 and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, enhancing, or preserving similar functions and values, preferable in the same watershed. If mitigation is required for this project, a copy of the mitigation plan must be attached in order for USACE or DWQ to consider the application complete for processing. Any application lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete. An applicant may also choose to review the current guidelines for stream restoration in DWQ's Draft Teclinical Guide for Stream Work in North Carolina, available at http://h2o.eiir.state.ne.us/ncwetlands/strmgide.litml. Provide a brief description of the proposed mitigation plan. The description should provide as much information as possible, including, but not limited to: site location (attach directions and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet) of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view, preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a description of the current site conditions and proposed method of construction. Please attach a separate sheet if more space is needed. Due to the minimal nature of the impacts to streams and wetlands (i.e. less than 1/10 acre of wetland and less than 150 LF of streams), mitigation has not been proposed for this project. Disturbed areas will be returned to pre-construction contours and conditions following installation of the pipeline. Because all impacts are proposed to occur within existing, maintained utility easements, no wetland plantings are proposed. Wetland seed mix will be used within wetland and riparian areas to stabilize disturbed sites following construction. 2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at (919) 715-0476 to determine availability, and written approval from the NCEEP indicating that they are will to accept payment for the mitigation must be attached to this form. For additional information regarding the application process for the NCEEP, check the NCEEP website at http://h2o.enr.state.ne.us/wrp/index.htm. If use of the NCEEP is proposed, please check the appropriate box on page five and provide the following information: Amount of stream mitigation requested (linear feet): N/A Amount of buffer mitigation requested (square feet): N/A Amount of Riparian wetland mitigation requested (acres): N/A Amount of Non-riparian wetland mitigation requested (acres): N/A Amount of Coastal wetland mitigation requested (acres): N/A IX. Environmental Documentation (required by DWQ) 1. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes ® No ? 2. If yes, does the project require preparation of an environmental document pursuant to the requirements of the National or North Carolina Enviromnental Policy Act (NEPA/SEPA)? Page 11 of 14 Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for envirornnental documentation. Yes ? No ? 3. If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a copy of the NEPA or SEPA final approval letter. Yes ? No ? X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ) It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to required state and local buffers associated with the project. The applicant must also provide justification for these impacts in Section VII above. All proposed impacts must be listed herein, and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ Regional Office may be included as appropriate. Photographs may also be included at the applicant's discretion. 1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Meuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify Neuse )? Yes ® No ? 2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 2 6,447 N/A 1 7,879 N/A Total 14,326 N/A 3. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Riparian Buffer Restoration / Enhancement, or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or.0244, or.0260. Mitigation is not proposed for this project All impacts will occur in areas that are already maintained as utility easements (i.e., mowed _grass), so no new maintained easements will be established in the Neuse Buffers and the resultin,, conditions will be the same as current conditions XI. Stormwater (required by DWQ) Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss stornwater controls proposed in order to protect surface waters and wetlands downstream from the property. If percent impervious surface exceeds 20%, please provide calculations demonstrating total proposed impervious level. Page 12 of 14 Due to the nature of the project it is not anticipated that this project will generate any additional stormwater. The utility line corridors will be returned to grade and allowed to revegetate. Sewage Disposal (required by DWQ) Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. This project is not anticipated to generate any additional wastewater. XII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No ? Is this an after-the-fact pen-nit application? Yes ? No ? XIII. Cumulative Impacts (required by DWQ) Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes ? No ? If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent North- Carolina Division of Water Quality policy posted on our website at http://h 2o.enr.state. ne.ushiewetlands. If no, please provide a short narrative description: The proposed project will not induce further development. The project is designed to deliver only non-potable water to existing City of Raleigh utility customers for uses such as irrigation, cooling water, and process water. All customers who use reuse water could also use treated drinking water for the same purposes therefore development within the service area for the proposed project would not be promoted by the establishment of a -reuse distribution system. Accordingly, it is not anticipated that the project will result in additional development or future, cumulative imDacts. XIV. Other Circumstances (Optional): It is the applicant's responsibility to submit the application sufficiently in advance of desired construction dates to allow processing time for these permits. However, an applicant may choose to list constraints associated with construction or sequencing that may impose limits on work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and Threatened Species, accessibility problems, or other issues outside of the applicant's control). - rte. Applicant/Agent's Signature 1 r Date (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 13 of 14 Stream and Wetland Crossing Position Information Crossing Latitude Longitude Stream Crossing 1 35.7492 -78.5358 Stream Crossing 2 35.7546 -78.5494 Stream Crossing 3 35.7547 -78.554 Stream Crossing 4 35.7531 -78.5748 Stream Crossing 5 35.7581 -78.5784 Wetland Crossing 1 35.7581 -78.5785 Page 14 of 14 rn i r`f s` 1 i G1 N CD r =CD L . l 1 V/. cu ^+.. y/ W CD cn CL of wica 'y` W y • J'Yj f ) � •�+ • O .. _0 _0 ! / i «• N (0 s ,, t ' a `� `• , Y � + • •, — "' 111-iiYjjiil' sill .r' ,r -' t C � C C • r ,r � tip, • -" _°•►�' � �! Ip; �. «�': � - ra _ N m c N . , �• Im CDCD o a • �_• .O sZ 41* ' � • ti f tir� Qi L /d/i jy a ♦� r �j I � Yr .:rte � �' �, • r `._'`-,... i • ,1 � ,. • - * � � _+,.%'f !' � G-,"^t,.�''''�`"` 0 � _ `" � _ • - .� .L o Gni J , �,.,CL ,,.�' � ,r•.,� i • .•� fir' �' �11j� --' --, },�"�,,' " � + 4 ' � *� � �+ 5 Im�!� rte, — � .� - � � '� z._,_,i��•`� �� oo {adrte+-..-_•n_ CL ,._ A +�+ k i () ► r' ++ ` M e q CU O � d O O 2 IL a • • • , GF P ,' , t Rl , ,r. Y _ ' hs ,N y R tf ''•' - ����r;?'4t ` - 7� 'max' • -. } �" - � - nt aue, inoal aAl le, 1 Ar ILI lk 1 mss~ � t` . < , "" � �,•yJ� `~ � � ` .. `� , r �. �..-116,� mil �.•- � � � •_ ar-•i - ,� _ it . �.° •_� � �� '` k•' v at ,,. , ,w s .. �;�.c � �-, u •E ge, •, �a• +, Vol f_ * n \� • I T j7 • J 'l1 . , f r ILA s...fit,- N — 1 • r. 1 1 4$ ; e • ro- �`.� t� i fid' � f ... _ __ -��_._,. , _. .._ _ �,-s---ems•.) 1 _. _.,.-.......__ , -.+, _ .,. a�-..-�.-.:,." ... �{�.,qr�' __.. .. _._ �yQ- - . F ' + - '1 'C/1' +Y ~ ,+1. yp�, t' 1• + +.`4{��Ti t .��;qt+y�. •RI •` • P` • 1 _ _ s .. SY' rsa-.n....u.3�+ac.. .. - _ _ 'l:.'ra'+-'^V.-•v'+ �sfs+r.�.. ?'b�:.'Y _r.- ;� __..ir.�®...�.�ui,X� ._� ,�_i�'"v-.v_:�n^. 3. ' .4 ,,q y , _M1 i •. :� _ ,w:i.; lir w ,M a, >,lbdLl 1 t � tAhL I Id r` U O ui N 11 u J r O 'O O v L CC N C U O ui N 11 u J \ I =d • r- r / ' At , ` U w M � a5 w - y .ti JF... „ •ep 3 O " 00 0 LLJ <n r { y Y N.� '. 5 .. Hv.• i�. i 148titln'�-.. a , r a Y N W W N ikr CD a F . , � t Y 00 Y LLJ co J F o m N m J w R. Q a m •% i , , s . ' ti 7� P1 _�9✓ 1. rS, ¢ t �`r *.J Cf'' '•^.ecnwswr. *I a... n 14 ° '�t yy" 7:! 0 i x i S EfU \ , z y Y h , D n C e , r : •, ah L J W laays su.ior) 1"1000 s 0V891 t T ai2JS 000 t W Z ow_ " 000 Z 000 000 0 000S anw i N V 6 5 G.- D t m a i Z } ,o f~ `? W Rc ?' (j Z ways sutor) I m m t H N G O z -OK ca (69 }aays suioo -Ur E OV891= 1 aleos n 0001 000 Z 00 000 v 000 S 0 J U W O J >U ? d n-. d Iec:' s sti j t r. O 'ONI 'S31VI00SSV 0NV NHOH-A ININ Ol )dlIIBVII in0H1IM 38 IIVHS 'ONI 'S31VIOOSSV ONV N210H-,G-IY >I 1.0 NOI1V1dV0V (INV NOIIVZIHOHinV N3111NM 1f1OH11M 1N3W(1000 SIHl NO 30NV1138 2i3d08dHl (INV 3sn38 '038Vd38d SVM 11 H01HM NOd 1N3110 (INV 3SOdund 3H1 80d AINO 030N31Ni SI '301A'83S d0 1N3Nn8lSNl NV SV 'NIM13H 031N3S3Hd SNOIS30 (INV S1d30NO0 3H1 H1IM 0H13001 '1N3Wf1000 Oul'saaei0ossy pue uioH-ha�wi�{ l'Z 32j(101 SONISSOK VIV3�AiS (INV GNVl13M 80��� Z 1N3WO3S — 3NI�3dld ism1 J HO13�V2l HONI-9l 31da ❑m® Q C) a a Q g 0V 0v) ON 0(n 0� oC) o� o� o0 0� C. N U U p F- ."� W Q Q W O U ^ U 0_ F- 0- Z F- i/� o Z — � C IWy, i- W Z F- z U o G+ II 0 O 0z x n Q L- Q¢ W f� v D w HO ~� U m F- % 'ONI 'S3IVIOOSSV ONV N80H-A3lWIN 01 ,ul18VIl inOH11M 38 IIVHS 'ONI 'S31VIOOSSV (INV N80H-J31WlA J.8 NOI1V1dVOV (INV NOliVZIHOHinV N31118M i nOH11M 1N3hn000 SIHl NO 30NVI138 83dO8dY l ONV 3sn3d 'O3NVd38d SVM 11 HOIHM 2JOJ 1N3I10 0NV 3SOd8nd 3H1 2l03 XINO 03ON31NI SI '301A83S d0 1N3Nn8iSNl NV SV 'N1383H O31N3Md SNOISM (INV S1d3ON00 3H1 H11M 83H13OOi 'iN3Wf1000 SONISS0?J0 Wd3?JiS 4Nd aNV1i3M 90/2/ L l luul'SOMOSSVpueuJOH-A01WIN Z'Z 32?f101d Z 1N3WS3S - 3NMdld 3snii?l HD1V ? l HONI-9 L 31da ®®® Q Q Q a Li b V) V7 g O i OV) O hi 0Ln p hi 0V) CV op N o0 0 0 0 00 - OO o 0, 0- C5 t N U U p J Q ~ 'y x Q U w ?. w U Q CL Q W w Z O ~ , U? . O F Z U) Q .......... C, o WW [p w Of Z <1 .} ? r-? o Z O Z O Q Li- Z Q J? I- w . a Z Q s w U F-- M Q Z W I- 3 w -5W U C) ? o o ? Z o? ow Ow C)( -,.. .. 1wi w Q ¢ w? Z U Q c..n_ I- w w J J -I V)w w0! LnQ w:2 QU mQ w H 3 3 oo Ow wa- F- cam LL. L- LL d = - V) h: I ti _-„ RW A- k I 'ONI 4S31VIOOSSV ONV N80H—)JININ Ol ALI118VI1 inOH11M 38 11VHS 'ONI 'S31VIOOSSV (INV N8OH—A311NIN J.8 NOI1V1dV0V ONV NOliVZI8OHinV N31118M inOHilM iN3N()000 SIHl NO IONVI138 83dO8dNI ONV 3Sf138 '038Vd38d SVM ll HOIHM 803 iN3110 (INV 3SOdbnd 3H1 HOd LINO 030N31NI SI '30IM3S JO iN3VindlSNI NV SV 'NI383H 031N3S3Nd SNOIS30 ONV S1d3ONOO 3H1 HilM 83H13001 '1N3vin000 ! 2'Z �,noid ONISSOK NV3?J1S (INV GNVli]M 80/2/ L L oul 'saIepossy pue MOWN{ Z 1NIWOIS — INMdld isnii J HSII�V2l HONI-9 L ]1d4 ❑r® 'ONI 'S31VIOOSSV 0NV N8OH-,G1NIH Ol AilllBVII inOHilM 38 INNS 'ONI 'S31Vl3OSSV ONV NNOH-l,3lNIH A8 NOliVidVOV 0NV NOIIVZIHOHinV N3.LLINM inOH11M iN3Nn000 SIHl NO 30NVI138 i 3dO8dN1 ONV 3S(13N '038Vd3Nd SVM 11 HOIHM 2 Od 1N3110 ONV 3SOddnd 3H1 2103 AINO 030N31NI SI '30IM3S d0 1N3NndiSNI NV SV 'N130H 031N3S3Hd SNOIS30 ONV S1d3ONOO 3Hl HilM 63H13001 '1N3Nf1000 V,z ONISSO?JO Wb3?JlS GNd aNVi]M 3dnol Z 1N3M3S - 3N113dld 3sni3 d H0MV? l HONI-9 20/c/ l L Oul'SOM006SVpue woH-Aalwly 31ba ®® c Q Q Q Q o OL? OL- OLA- 0? 0? 0(n ON 00 ON ON 0 0 O O O O 0 0 O o O- O v O- 0- O N H ?.- J Q ." W Q Q ? FQ- U .. O m z O U? W ?° w r N gQ Z LL- w - ° I- OtY Oz Q Z Q z0 zQ Q'y Q w o w I--0 ?? 3 U w LLI O Q:? r) wI-- w? Q Z w m Q z : 3~ O m w n. CJ a z o w o? oZ o LLI a Lli W c) W J J -j In W (n Q Q F- Q W `t ?- w H w()? w:2 mQ w M O LLI a U) 3 3 co Ow 2? c~n w ?¢¢ L? LL O O O Z N N N O O O Z II II II w 0 U) L) C) 0 0Qaa \ d U - 04 \ M?r- N \ \ Z Z \ \ \ N N O O nu _ ?J W 1 43 6". nn ? r, View of Stream Crossing 1 facing west (upstream). View of stream channel at Stream Crossing 4. Title Site Photographs Prepared Far: 16-inch Raleigh Reuse Pipeline - Segment 2 Project Wetland & Stream Delineation Raleigh, Wake County, NC Date I Project Number I Site Photo Page 11/24/08 1 011063050 Prepared by Anna Reuscbe [E" ,= . ly Lu .. r F? t e View of Wetland Crossing 1, at the wetland-upland boundary facing south. View of Stream Crossing 5 facing north (upstream). Title Site Photographs Prepared For: 16-inch Raleigh Reuse Pipeline - Segment 2 Project Wetland & Stream Delineation Raleigh, Wake County, NC Date Project Number Site Photo Page 11/24/08 011063050 2 Prepared by Mua Reusche Con =A=. North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/13/2008 Project: Raleigh Re-Use Latitude: 35.74922 Anna Reusche, Kevin Evaluator: Site: Stream Crossing 1 - Longitude: 78.53616 Lee Walnut Creek Total Points: 44.5 Other Stream is at least intermittent County: Wake Raleigh East e.g. Quad Name: if ? 19 or perennial if >_ 30 A. Geomorphology Subtotal = 23.5 Absent Weak Moderate Strong Score 1 a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic flood lain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No - 0 Yes = 3 a Man-made ditches are not rated; see discussion in manual B. Hydrology Subtotal = 11 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines 0 0.5 1 1.5 19. H dric soils (redoximor hic features resent? No = 0 Yes = 1.5 C. Biology Subtotal = 10 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos note diversity and abundance 0 0.5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fungus 0 0.5 1 1.5 29b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBI- = 1.5; SAV = 2.0; Other = 0 b Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: EPT's observed. Photo 644 • North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/13/2008 Project: Raleigh Re-Use Latitude: 35.75459 Anna Reusche, Kevin Evaluator: Site: Stream Crossing 2 Longitude: 78.54931 Lee Total Points: 30 Stream is at least intermittent Wake County: Other Raleigh East e.g. Quad Name: if ? 19 or perennial if z 30 A. Geomorphology Subtotal = 14.5 Absent Weak Moderate . Strong Score 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic flood lain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No=0 Yes - 3 a Man-made ditches are not rated; see discussion in manual B. Hvdroloav Subtotal = 9.5 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines) 0 0.5 1 1.5 19. H dric soils redoximor hic features resent? No = 0 Yes = 1.5 C. Biology Subtotal = 6 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance 0 0.5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fun us 0 0.5 1 1.5 b. Wetland plants in streambed 29 FAG = 0.5; FACW = 0.75; OBI = 1.5; SAV = 2.0; Other = 0 b Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: 0 North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/1312008 Project: Raleigh Re-Use Latitude: 35.7546 e, Kevin Evaluator: Anna Reusch Site: Stream Crossing 3 Longitude: 78.55382 Lee Total Points: 32 Other Stream is at least intermittent County: Wake e.g. Quad Name: Raleigh East if ? 19 or perennial if >_ 30 A. Geomorphology Subtotal = 11.5 Absent Weak Moderate Strong Score 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic flood lain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No = 0 Yes - 3 a Man-made ditches are not rated; see discussion in manual B. H drolo Subtotal = 10.5 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines 0 0.5 1 1.5 19. H dric soils (redoximorphic features resent? No = 0 Yes = 1.5 C. Biology Subtotal = 10 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos note diversity and abundance 0 0.5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fun us 0 0.5 1 1.5 29b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5; SAV = 2.0; Other = 0 b Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: Caddis fly and mayfly observed. r North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/12/2008 Project: Raleigh Re-use Latitude: 35.75318 Evaluator: Anna Reusche, Josh Site: Stream Crossing 4a Longitude: 78.57505 Allen (Trib to Walnut Creek) Total Points: 50.5 Stream is at least intermittent Wake County: Other Raleigh East e.g. Quad Name: if ? 19 or perennial if >_ 30 A. Geomorphology Subtotal = 28.5 Absent Weak Moderate Strong Score 1 a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic flood lain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No - 0 Yes = 3 a Man-made ditches are not rated; see discussion in manual B. Hvdroloqv Subtotal = 12 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines 0 0.5 1 1.5 19. H dric soils redoximor hic features resent? No = 0 Yes = 1.5 C. Bioloqy Subtotal = 10 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos note diversity and abundance 0 0.5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fungus 0 0.5 1 1.5 29b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5; SAV = 2.0; Other = 0 b Items 20 and 21 focus on the presence of upland plants, item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: ry North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/12/2008 Project: Raleigh Re-use Latitude: 35.75314 Evaluator: Anna Reusche, Josh Site: Stream Crossing 4b Longitude: 78.57469 Allen (Walnut Creek) Total Points: 50.5 Other Stream is at least intermittent County: Wake e.g. Quad Name: Raleigh East if ? 19 or perennial if z 30 A. Geomorphology Subtotal = 28.5 Absent Weak Moderate Strong Score 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic flood lain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No - 0 Yes = 3 a Man-made ditches are not rated; see discussion in manual B. Hvdroloav Subtotal = 12 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines 0 0.5 1 1.5 19. H dric soils (redoximor hic features resent? No = 0 Yes = 1.5 C. Biolociv Subtotal = 10 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos (note diversity and abundance 0 0.5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fun us 0' 0.5 1 1.5 29b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5; SAV = 2.0; Other = 0 b Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/12/2008 Project: Raleigh Re-Use Latitude: 35.75342 e, Kevin Evaluator: Anna Reusch Site: Stream Crossing 4c Longitude: 78.57482 Lee Total Points: 22.5 Stream is at least intermittent County: Wake Other Raleigh East e.g. Quad Name: if ? 19 or perennial if ? 30 A. Geomorphology Subtotal = 10.5 Absent Weak Moderate Strong Score 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic flood lain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No = 0 Yes - 3 a Man-made ditches are not rated; see discussion in manual B. Hvdroloov Subtotal = 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines 0 0.5 1 1.5 19. H dric soils (redoximor hic features resent? No = 0 Yes = 1.5 C. Biologv Subtotal = 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos note diversity and abundance 0 0:5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fun us 0 0.5 1 1.5 29b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBE = 1.5; SAV = 2.0; Other = 0 b Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: Appears to be emergency overflow for Walnut Creek North Carolina Division of Water Quality - Stream Identification Form, Version 3.1 Date: 6/12/2008 Project: Raleigh Re-Use Latitude: 35.75815 e, Kevin Evaluator: Anna Reusch Site: Stream Crossing 5 Longitude: 78.57855 Lee Total Points: 39 Stream is at least intermittent County: Wake Other Raleigh East e.g. Quad Name: if ? 19 or perennial if a 30 A. Geomorphology Subtotal = 20.5 Absent Weak Moderate Strong Score 1a. Continuous bed and bank 0 1 2 3 2. Sinuosity 0 1 2 3 3. In-channel structure: riffle-pool sequence 0 1 2 3 4. Soil texture or stream substrate sorting 0 1 2 3 5. Active/relic floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Braided channel 0 1 2 3 8. Recent alluvial deposits 0 1 2 3 9a. Natural levees 0 1 2 3 10. Headcuts 0 1 2 3 11. Grade Control 0 0.5 1 1.5 12. Natural valley or drainage way 0 0.5 1 1.5 13. Second or greater order channel on existing USGS or NRCS ma or other documented evidence. No = 0 Yes - 3 a Man-made ditches are not rated; see discussion in manual B. Hydrology Subtotal = 11 14. Groundwater flow/discharge 0 1 2 3 15. Water in channel and > 48 hrs since rain, or Water in channel -- d or growing season 0 1 2 3 16. Leaflitter 1.5 1 0.5 0 I J 17. Sediment on plants or debris 0 0.5 1 1.5 18. Organic debris lines or piles Wrack lines) 0 0.5 1 1.5 MEMOIR 19. H dric soils redoximor hic features resent? No = 0 Yes = 1.5 RE E/111 C. Biology Subtotal = 7.5 20b. Fibrous roots in channel 3 2 1 0 21 b. Rooted plants in channel 3 2 1 0 22. Crayfish 0 0.5 1 1.5 23. Bivalves 0 1 2 3 24. Fish 0 0.5 1 1.5 25. Amphibians 0 0.5 1 1.5 26. Macrobenthos note diversity and abundance 0 0.5 1 1.5 27. Filamentous algae; eri h ton 0 1 2 3 28. Iron oxidizing bacteria/fungus 0 0.5 1 1.5 29b. Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5; SAV = 2.0; other = 0 b Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetland plants. Notes: (use back side of this form for additional notes.) Sketch: Trichoptera observed Photos 638-637 DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: Raleigh Re-Use Applicant/Owner: City of Raleigh Investigator: AR, KL Do Normal Circumstances exist on the site? Yes No Is the site significantly disturbed (Atypical Situation)? Yes No Is the area a potential Problem Area? Yes No on Date: 6/12/2008 County: Wake State: NC Community ID: Maintained/Disturbed Transect ID: Plot ID: Wetland Crossing 1-UP VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1 9 2 10 3 11 4 12 5 13 6 14 7 15 8 16 Percent of Dominant Species that are OBL, FACW or FAC 100% (excluding FAC-). Remarks: Various grasses present. HYDROLOGY Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge Aerial Photographs _ Other No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: Inundated Saturated in Upper 12 Inches Water Marks Drift Lines Sediment Deposits Field Observations: Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Depth of Surface Water: NA (in.) Oxidized Root Channels in Upper 12 Inches Water-Stained Leaves Depth to Free Water in Pit: NA (in.) Local Soil Survey Data FAC-Neutral Test Depth to Saturated Soil: NA (in.) Other (Explain in Remarks) Remarks: No hydrologic indicators DATA FORM ROUTINE WETLAND DETERMINATION (1987 COE Wetlands Delineation Manual) Project/Site: Raleigh Re-Use Date: 6/12/2008 Applicant/Owner: City of Raleegh County: Wake Investigator: AR, KL State: NC Do Normal Circumstances exist on the site? Yes No Community ID: Maintained/Disturbed Is the site significantly disturbed (Atypical Sit uation)? Yes No Transect ID: Is the area a potential Problem Area? Yes No Plot ID: Wetland Crossing 1-WET (If needed, explain on reverse.) VEGETATION Dominant Plant Species Stratum Indicator Dominant Plant Species Stratum Indicator 1 Eulalia viminea H FAC+ 9 2 10 3 11 4 12 5 13 6 14 7 15 8, 16 Percent of Dominant Species that are OBL, FACW or FAC 100% (excluding FAC-). Remarks: Wetland occurs in a maintained utility line easement HYDROLOGY Recorded Data (Describe in Remarks): _ Stream, Lake, or Tide Gauge Aerial Photographs _Other No Recorded Data Available Wetland Hydrology Indicators: Primary Indicators: Inundated Saturated in Upper 12 Inches Water Marks Drift Lines X Sediment Deposits Field Observations: X Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Depth of Surface Water: NA (in.) X Oxidized Root Channels in Upper 12 Inches Water-Stained Leaves Depth to Free Water in Pit: NA (in.) Local Soil Survey Data FAC-Neutral Test Depth to Saturated Soil: NA (in.) Other (Explain in Remarks) Remarks: Letter of Authorization Mr. Robert Massengill, P.E., with City of Raleigh Public Utilities Department authorizes Kimley-Horn and Associates, Inc. to act as our limited agent to coordinate with the U.S. Army Corps of Engineers and North Carolina Division of Water Quality for the preparation and submittal of jurisdictional determinations and 404/401 permits applications associated with the Southeast Raleigh Rerrse and Southeast Raleigh Expansion Rerrs Pipeline project located in Wake County, North Carolina. Authorization will terminate on either final agency action or upon written notification from either parties involved. Company Name: Kimley-Horn and Associates, Inc. Contact Name: Jeremy Rivenbark, P.E. Client Address: P.O. Box 590 Raleigh, NC 27602 Client Phone #: (919) 857-4540 Client Fax #: (919) 857-4545 Client Email: Robert.Massen ill a ci.ralei4h.nc.us 4 (Signature of Client) !t-t$-o,° Date # It, United States. Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Field Office Post Office Box 33726 Raleigh, North Carolina 27636-3726 Dale Crisp Public Utilities Director City of Raleigh One Exchange Plaza, Suite 620 Raleigh, NC 27602 Dear Mr. Crisp: October 21, 2008 J OCT 2 3 2008' Thank you for your October 10, 2008 letter regarding the proposed Barwell.Road Michaux's Sumac Preservation Area and the proposed Water Reuse Pipeline on Barwell Road in Raleigh (Wake County), North Carolina. This letter provides the U.S. Fish and Wildlife Service's (Service) response pursuant to section 7 of the Endangered Species Act, as amended (16 U.S.C. 1531 et seq.) (Act). As a result of the City's efforts to create a Miehaux's Sumac Preservation Area, the Service believes that the proposed Water Reuse Pipeline is not likely to adversely affect Michaux's Sumac (Rhus ndch=cii) or any other federally protected species. We believe that the requirements of section 7(a)(2) of the Act have been satisfied. We remind you that obligations under section 7 consultation must be reconsidered if. (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered; (2) this action is subsequently modified in a manner that was not considered in this review; or, (3) a new species is listed or critical habitat determined that may be affected by the identified action. The Service is pleased that the City has committed to providing long-term protection of the Barwell Road Michaux's sumac site. We sincerely appreciate the efforts of Mr. Kenneth WaIdroup and your consultants at .Kimley Horn and Associates to make this preserve happen.. We look forward to working with your staff and consultants to design this preserve in a way that will provide the greatest benefit to Michaux's Sumac. Please continue to include Mr. Dale W. Suiter of my staff in your planning efforts for this preserve. He can be reached at (919) 856-4520, Ext. 18 or Dale-Suiter@fws.gov. Sincerely P eiBenjamin ield.Supervisor , cc: U.S. Army Corps of Engineers (Jamie Shern) N.C. Natural Heritage Program (Misty Buchanan) N.C. Plant Conservation Program (Rob Evans)