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HomeMy WebLinkAbout20090403 Ver 1_Application_20090414I'c 0 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION BEVERLY EAVES PERDUE GOVERNOR April 6, 2009 U. S. Army Corps of Engineers Regulatory Field Office 151 Patton Avenue, Room 208 Asheville, NC 28801-5006 EUGENE A. CONTI, JR. SECRETARY I.?toS?. W4 U 0 ATTN: Mr. David Baker NCDOT Coordinator Subject: Application for Section 404 Nationwide Permits 23 & 33 and 401 Water Quality Certification for the proposed replacement of Bridge No. 37 over Cathey's Creek and Bridge No. 39 over the Fork of Cathey's Creek on SR 1520 (Rock Road) in Rutherford County, Federal Aid Project No. BRZ-1520(4); Division 13; WBS Element 33603.1.1; TIP No. B-4261 Debit Work Order $240.00 Dear Sir: The North Carolina Department of Transportation (NCDOT) proposes to replace Bridge No. 37 over Cathey's Creek and Bridge No. 39 over the Fork of Cathey's Creek on SR 1520 (Rock Road) in Rutherford County. There will be 24 linear feet of permanent surface water impacts, 0.02 acre of temporary surface water impacts, and 0.07 acre of wetland impacts for Bridge 37. There will be 105 If of permanent surface water impacts; 0.03 acre of temporary surface water impacts and no wetland impacts for Bridge 39. An offsite detour will be utilized for this project. NCDOT proposes no mitigation due to the partial passage of the streams through agricultural land and no presence of ORW or HQW waters in the project area Please see enclosed copies of the Pre-Construction Notification (PCN), Approved Jurisdictional Determination Form, permit drawings and roadway plan sheets for the above-referenced project. The Categorical Exclusion (CE) was completed in December 2006 and an Addendum to the CE was completed in July 2007 and were distributed shortly thereafter. Additional copies of both are available upon request. This project calls for a letting date of November 17, 2009 and a review date of September 29, 2009. In a letter dated March 21, 2003, the North Carolina Wildlife Resource Commission (NCWRC) requested a moratorium for smallmouth bass and redbreast sunfish from May 1 to July 15. However, these species are not afforded federal protection in Waters of the US in NC. Imposing a moratorium for these species could result in increased construction costs and a longer overall construction period, resulting in a longer sustained effect on the environment. Therefore, the NCDOT does not believe this moratorium is warranted and does not propose to adhere to it. Thank you for your assistance with this project. If you have any questions or need additional information, please contact Mr. Jeffrey Hemphill (919) 431-6674. Sincerel Gregory .Thorpe, Ph.D., Environmental Management Director Project Development and Environmental Analysis Branch W/attachment: Mr. Brian Wrenn, NCDWQ (5 Copies) Ms. Marella Buncick, USFWS Ms. Marla Chambers, NCWRC Dr. Charles Nicholson, TVA W/o attachment (see website for attachments): Dr. David Chang, P.E., Hydraulics Mr. Victor Barbour, P.E., Project Services Unit Mr. Greg Perfetti, P.E., Structure Design Mr. Mark Staley, Roadside Environmental Mr. Jay Swain, P.E., Division Engineer Mr. Roger Bryan, DEO Mr. Jay Bennett, P.E., Roadway Design Mr. Majed Alghandour, P. E., Programming and TIP Mr. Art McMillan, P.E., Highway Design Mr. Scott McLendon, USACE, Wilmington Ms. Stacy Oberhausen, PDEA Planning Engineer 2 2 FWATf9O 1 I O Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing la. Type(s) of approval sought from the Corps: ®Section 404 Permit E] Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 23 33 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ? Yes ® No 1d. Type(s) of approval sought from the DWO (check all that apply): ® 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization le. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes ®No For the record only for Corps Permit: ? Yes ® 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 ® No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 In below. ? Yes ®No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Replacment of Bridge 37 & 39 over Cathey's Cr. & Fork to Cathey's Cr. on SR 1520 2b. County: Rutherford 2c. Nearest municipality / town: Rutherfordton 2d. Subdivision name: not applicable 2e. NCDOT only, T.I.P. or state project no: B-4261 3. Owner Information 3a. Name(s) on Recorded Deed: North Carolina Department of Transportation 3b. Deed Book and Page No. not applicable 3c. Responsible Party (for LLC if applicable): ' not applicable 3d. Street address: 1598 Mail Service Center 3e. City, state, zip: Raleigh, NC 27699-1598 3f. Telephone no.: (919) 431-6674 3g. Fax no.: (919) 431-2002 3h. Email address: jhemphill@ncdot.gov Page 1 of 11 4. Applicant Information (if different from owner) 4a. Applicant is: ? Agent ? Other, specify: 4b. Name: not applicable 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: not applicable 5b. Business name (if applicable): ' 5c. Street address: 5d. City, state, zip: 5e. Telephone no.: 5f. Fax no.: 5g. Email address: Page 2 of 11 B. Project Information and Prior Project History 1. Property Identification la. Property identification no. (tax PIN or parcel ID): not applicable 1b. Site coordinates (in decimal degrees): Latitude: 35.4197 Longitude: - 81.9384 (DD.DDDDDD) (-DD.DDDDDD) tc. Property size: 2.92 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Second Broad River proposed project: 2b. Water Quality Classification of nearest receiving water: WS-IV; CA 2c. River basin: Broad 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: Farmland & Rural Residential 3b. List the total estimated acreage of all existing wetlands on the property: 0.14 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 1600 3d. Explain the purpose of the proposed project: To replace 2 structurally deficient and/ or functionally obsolete bridges. 3e. Describe the overall project in detail, including the type of equipment to be used: The project involves replacing two bidges: a 158-foot bridge with a 180-foot, 3-span bridge on the same allignment and a 60.7-foot bridge will be replaced by (2) 9'x 8' concrete box culverts also on the existing alignment with both construction sites utilizing an off-site detour. Standard road building equipment, such as trucks, dozers, and cranes will be used. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ®yes ? No ? Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ® Prelimina El Final ry of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Kimley Hom & Associates Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. April 27, 2007. 5. Project History 5a. Have permits or certifications been requested or obtained for ? Yes ® No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 3 of 11 C. Proposed Impacts Inventory 1.. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): ® Wetlands ® 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 jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W1 ®P ? T Fill/Excavation Palustrine ? Yes ® Corps 0 04 Emergent ® No ? DWQ . W2 ® P ? T Fill Palustrine ? Yes ® Corps 0 03 Emergent ®No ? DWQ . W3 ? P ? T ? Yes ? Corps ? No ? DWQ W4 ? P ? T ? Yes ? Corps ? No ? DWQ W5 ? P ? T ? Yes ? Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 0.07 Permanent 0 Temporary 2h. Comments: W1 corresponds to Site 2 on the permit drawings and W2 correspond to Site 3 on the permit drawings 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 Type of Average Impact length number - (PER) or jurisdiction stream (linear feet) Permanent (P) or intermittent (Corps - 404, 10 width Temporary (T) (INT)? DWQ - non-404, (feet) other) S1 ? P ® T Causeways Catheys Creek ® PER ? INT ® Corps ? DWQ 25 115 S2 ® P ? T Rip/Rap Catheys Creek ® PER ? INT ® Corps ? DWQ 25 24 S3 ® P ? T Culverts Fork to Catheys ® PER ® Corps 7 105 Creek ? INT ? DWQ S4 ? P ® T Dewatering Fork to Catheys ® PER ® Corps 7 95 Creek ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributa ry impacts 120 Perm 210 Temp 3i. Comments: Page 4 of 11 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 individual) list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of impact number - waterbody Type of impact Waterbody type Area of impact (acres) Permanent (P) or (if applicable) Temporary T 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts X Permanent X Temporary 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or (acres) number purpose of pond Excavat Flooded Filled ed Flooded Filled Excavated Flooded P1 P2 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: Page 5 of 11 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart bel ow. If yes, then individually list all buffer impacts below. If an impacts require miti gation, then you MUST fill out Section D of this form. 6a. ? Neuse ?Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact required? 131 ?P?T ?Yes ? No B2 ? P ? T ? Yes ? No B3 ?P?T ?Yes ? No 6h. Total buffer impacts 6i. Comments: Page 6 of 11 D. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. An offsite detour will be utilized thereby minimizing temporary impacts. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. A preformed scourhole will be utilized to control water velocity and provide vegetated treatment for stormwater runoff. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes ®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 El Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: not applicable 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 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 7of11 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 ® 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. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (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 8 of 11 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 ®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. ? Yes ? No Comments: 2. Stormwater Management Plan 2a . What is the overall percent imperviousness of this project? % 2b . Does this project require a Stormwater Management Plan? ® Yes ? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stonnwater Management Plan, then provide a brief, narrative description of the plan: See attached SMP for Section E parts 2 - 4 ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? not applicable ? Phase II 3b. Which of the following locally-implemented stormwater management programs ? NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties 4a. Which of the following state-implemented stormwater management programs apply ? HOW ? ORW (check all that apply): ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ? Yes ? No 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 9 of I 1 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) la. Does the project involve an expenditure of public (federal/state/local) funds or the ® Yes ? No use of public (federal/state) land? 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 ® 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, ? Yes ®No or Riparian Buffer Rules (15A NCAC 2B.0200)? 2b. Is this an after-the-fact permit application? ? Yes ® 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 ? Yes ®No additional development, which could impact nearby downstream water quality? 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 project, or available rapacity of the subject facility. not applicable Page 10 of I 1 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes ® No impacts? Raleigh El 5c. If yes, indicate the USFWS Field Office you have contacted. ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NHP, USFW & NCDOT Field Surveys 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ®No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NMFS County Index 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 ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? NEPA Documentation 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ® Yes ? No 8b. If yes, explain how project meets FEMA requirements: Hydraulics coordination with FEMA 8c. What source(s) did you use to make the floodplain determination? FEMA Maps Dr. Gregory J. Thorpe, Ph D C q Applicant/Agent's Printed Name ppli nUAgent's Signature Date (AgenCs signature is valid only if an authorization letter from the applicant Is provided.) Page 11 of 11 STORMWATER MANAGEMENT PLAN Project: 33603.1.1 TIP No. B-4261 Rutherford County 03/23/2009 Hydraulics Project Manager: Dan Robinson, P.E. (Kimley-Horn and Associates, Inc.), Marshall Clawson, P.E. (NCDOT Hydraulics Unit) ROADWAY DESCRIPTION The project BA261 consists of constructing a new bridge 180 feet long to replace the existing bridge #37 in Rutherford County on SR-1520 over Cathey's Creek. It also includes constructing a 2 @ 9' x 8' RCBC which is 112 feet long to replace the existing bridge #39 in Rutherford County on SR-1520 over the Fork of Cathey's Creek. The total project length is 0.365 miles. The project creates impacts to Cathey's Creek and the Fork of Cathey's Creek, which are located in the Broad River Basin. The project drainage systems consist of roadside ditches, a grated inlet with associated pipe system, and a preformed scour hole at the pipe outlet. Jurisdictional Streams: Cathey's Creek and the Fork of Cathey's Creek ENVIRONMENTAL DESCRIPTION The project is located within the Broad River Basin in Rutherford County, which is not a CAMA county. Both streams are classified as Class C. There are two wetland sites on either side of the roadway near the Cathey's Creek crossing that will be impacted by the proposed project. Impacts have been minimized by reducing the roadway approach work to minimize fill slopes encroachment into the wetlands; by burying the proposed RCBC that impacts the Fork of Cathey's Creek and by spanning Cathey's Creek with a bridge. BEST MANAGEMENT PRACTICES AND MAJOR STRUCTURES The primary goal of Best Management Practices (BMPs) is to prevent degradation of the states surface waters by the location, construction and operation of the highway system. The BMPs are activities, practices and procedures taken to prevent or reduce stormwater pollution. The BMP measures used on this project to reduce stormwater impacts are: • Rip rap preformed scour hole at pipe outlet. • Burying RCBC Pat the Fork of Cathey's Creek U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2007-1486-381 County: Rutherford U.S.G.S. Quad: Rutherfordton North JURISDICTIONAL INFORMATION SHEET Property Owner/Agent: NC Denartment of Transportation. Division of Hiphwavs Address: Attn: Gregory J. Thorce. Ph.D. Proiect Development and Environmental Analysis 1598 Mail Service Center Raleigh, North Carolina 27699-1598 Telephone No.: 919-733-3141 Size and location of property (waterbody, road name/number, town, etc.) The TIP No. B-4261 study area for the replacement of Bridge Numbers 37 and 39 on SR 1520. Rock Road over Cathev's Creek and the Fork of Cathev's Creek in Rutherford County, North Carolina. In the wake of the recent Supreme Court decisions in United States v. Rapanos and United States v. Carabell, the U.S. Army Corps of Engineers and the Environmental Protection Agency are examining the methods in which we describe and document jurisdictional determinations (JDs) pursuant to the Clean Water Act (CWA). In order to allow the Corps and EPA to prepare and issue substantive guidance, the Wilmington District is, in accordance with guidance from our Headquarters and to the extent circumstances allow, "delaying making CWA jurisdictional determinations for areas beyond the limits of traditional navigable waters (Section 10 waters) until new guidance is issued. 1 am in receipt of the information you have provided to the U.S. Army Corps of Engineers regarding CWA jurisdiction over the property described above. Based upon the regulations and guidance available to this agency prior to the decisions in United States v. Rapanos and United States v. Carabell, it appears that the proposed jurisdictional boundaries you have provided to this office are accurate. However, until final guidance is issued, 1 will not be able to make a final determination of CWA jurisdiction on the referenced property. Placement of dredged or fill material within waters of the US and/or wetlands without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC 1311). If you have any questions regarding this information sheet and/or the Corps regulatory program, please contact David Baker at 828-271-7980, extension 225. Remarks: Corps Regulatory Official: /? . Date April 27, 2007 Copy furnished: Ms. Beth A. Reed, Kimley-Horn and Associates, 3001 Weston Parkway, Cary, NC 27513 RECEIVED MAY 2 2007 WIJN OF NIGNWAYS POEA-OFRCE OF NAPM Eff (b) General Tributary Characteristics (check all that apply): Tributary is: ? Natural ? Artificial (man-made). Explain: ? Manipulated (man-altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: feet Average depth: feet Average side slopes: PickCLlst. Primary tributary substrate composition (check all that apply): ? Silts ? Sands ? Concrete ? Cobbles ? Gravel ? Muck ? Bedrock ? Vegetation. Type/%cover: ? Other. Explain: Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: Presence of run/riffle/pool complexes. Explain: Tributary geometry: Pick flit Tributary gradient (approximate average slope): % (c) Flow: Tributary provides for: Pick'_I;gt Estimate average number of flow events in review area/year: PickList Describe flow regime: Other information on duration and volume: Surface flow is: Pick'Llst. Characteristics: Subsurface flow: Pl¢k:Idirt. Explain findings: ? Dye (or other) test performed: Tributary has (check all that apply): ? Bed and banks ? OHWM' (check all indicators that apply): ? clear, natural line impressed on the bank ? changes in the character of soil ? shelving ? vegetation matted down, bent, or absent ? leaf litter disturbed or washed away ? sediment deposition ? water staining ? other (list): ? Discontinuous OHWM.' Explain: If factors other than the OHWM were used to der= Q High Tide Line indicated by: Q ? oil or scum line along shore objects ? fine shell or debris deposits (foreshore) ? physical markings/characteristics ? tidal gauges ? other (list): ? the presence of litter and debris ? destruction of terrestrial vegetation ? the presence of wrack line ? sediment sorting ? scour ? multiple observed or predicted flow events ? abrupt change in plant community ine lateral extent of CWA jurisdiction (check all that apply) Mean High Water Mark indicated by: ? survey to available datum; ? physical markings; ? vegetation lines/changes in vegetation types. (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: sA natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the sueam temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OH WM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. IN) Biological Characteristics. Channel supports (check all that apply): ? Riparian corridor. Characteristics (type, average width): ? Wetland fringe. Chameteristics: ? Habitat for: ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: PiciMst. Explain: Surface flow is: PI¢& List Characteristics: Subsurface flow: I!leli_Lit. Explain findings: ? Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ? Directly abutting ? Not directly abutting ? Discrete wetland hydrologic connection. Explain ? Ecological connection. Explain: ? Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are PIWf;set river miles from TNW. Project waters we Piek List aerial (straight) miles from TNW. Flow is from: PIeli`;tist. Estimate approximate location of wetland m within the Piek_hAt floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ? Riparian buffer. Characteristics (type, average width): ? Vegetation type/percent cover. Explain: ? Habitat for. ? Federally Listed species. Explain findings: ? Fish/spawn areas. Explain findings: ? Other environmentally-sensitive species. Explain findings: ? Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Piek?List Approximately ( ) acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine If they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream fnodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section IILD: 2. Significant nexus findings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section IILD: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: 0 TNWs: linear feet width (ft), Or, acres. Q Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. ® Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: DWQ rating form greater than 30. Q Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): 0 Tributary waters: linear feet width (ft). Q Other non-wetland waters: acres. Identify type(s) of waters: 3. Non-RPWs that flow directly or indirectly into TNWs. Q Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): El Tributary waters: linear feet width (ft). Q Other non-wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ® Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ® Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: 87 Corps Manuel Wetland criteria were met in areas adjacent to RPWs. Q Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section IILB and rationale in Section III.D2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: 0.47 acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. Q Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section IILC. Provide acreage estimates forjurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. QQ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TN W arejurisdictional. Data supporting this conclusion is provided at Section IILC. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.' As a general rule, the impoundment of ajurisdictional tributary remains jurisdictional. Q Demonstrate that impoundment was created from "waters of the U.S.," or Q Demonstrate that water meets the criteria for one of the categories presented above (1-6), or Q Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):to S which are or could be used by interstate or foreign travelers for recreational or other purposes. from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. Q which are or could be used for industrial purposes by industries in interstate commerce. Q Interstate isolated waters. Explain: Q Other factors. Explain: Identify water body and summarize rationale supporting determination: 'See Footnote # 3. ' To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Provide estimates for jurisdictional waters in the review area (check all that apply): ? Tributary waters: linear feet width (ft). 0 Other non-wetland waters: acres. Identify type(s) of waters: ? Wetlands: acres. F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): Q If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ? Prior to the Jan 2001 Supreme Court decision in "SWANCCJ' the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ? Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: 0 Other: (explain, if not covered above): Provide acreage estimates for non-jurisdictional waters in the review area, where the sole potential basis ofjurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): Q Non-wetland waters (i.e., rivers, streams): linear feet width (ft). ? Lakes/ponds: acres. E] Other non-wetland waters: acres. List type of aquatic resource: Q Wetlands: acres. Provide acreage estimates for non-jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required forjurisdiction (check all that apply): ?x- Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: ? Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Q Maps, plans, plots or plat submitted by or on behalf of the applicam/consultant Q Data sheets prepared/submitted by or on behalf of the applicant/consultant. ? Office concurs with data sheets/delineation report. ? Office does not concur with data sheets/delineation report. Q Data sheets prepared by the Corps: El Corps navigable waters' study: El U.S. Geological Survey Hydrologic Atlas: ? USGS NHD data. ? USGS 8 and 12 digit HUC maps. Q U.S. Geological Survey map(s). Cite scale & quad name: USDA Natural Resources Conservation Service Soil Survey. Citation: Q National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): FEMA/FIRM maps: El 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Q Photographs: ? Aerial (Name & Date): or ? Other (Name & Date): E) Previous determination(s). File no. and date of response letter. Applicable/supporting case law: El Applicable/supporting scientific literature: El Other information (please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: v`f }? I.' I ae) ^ I .1 + i \' X ` i? v4Y i }` .«..® l ) r l V? ?' •t ?1 'TY 7 } - } ! (r ° .^ i, f ?\ _s'i? t? ,? ?.aNw'tVf i t` J 'a /( ??. ...w14.",} `. tit I PROJELT:33(o03.t.1 (8-42x,1) 1 >? 7 9MAMMENT 0P tRtDK NO ovsg cATftl1s cR AN'D I ( %w C ` 1 0*tIDbE No.3q ovE'? FORK OF f' `'. } (' , i ( 7< (/4TH6Y15 C*• ON sR 1g20 ft. 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