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HomeMy WebLinkAbout20050290 Ver 1_Complete File_20050306WA 0 T ?9QG co o ? Mr. Adnan Jazair Michael F. Easicy. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources MAR 1 5 20P5 Alan W. Klimek. P.E. Director Division of Water Quality March 7, 2005 DWQ# 05-0290 Mecklenburg County Sam's Mart Investments, Inc. DE14R-`'JATERQUALITY 6407 Idlewild Road, Suite 204 V,-E ?DSN@STC0.70NATERBRA14CH Charlotte, NC 28212 Subject: Sam's Mart #42, Little Rock Rd. APROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Jazair: You have our approval, in accordance with the attached conditions and those listed below, to impact 35 linear feet (If) of streambank and 140 (If) of unnamed tributary for the purpose of restoring the stream in Mecklenburg County, as described in your application received by the Division of Water Quality (DWQ) on February 16, 2005. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3402, which can be viewed on our web site at http://h2o.enr.state.nc.us/ncwetlands. The General Certification allows you to use Nationwide Permit Number 39 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. The above noted Certification will expire when the associated 404 permits expire unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter, and is thereby responsible for complying with all conditions. In addition to the requirements of the certification, you must also comply with the following conditions: 1. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Preconstruction Notification application. All construction activities shall be performed so that no violations of state water quality standards, statutes, or rules occur. 2. Erosion and sediment control practices must utilize Best Management Practices (BMP) and be in full compliance with all specifications governing the proper design, installation, and operation and maintenance of such BMP in order to protect surface water standards: a. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow pit sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. b. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. No ` Carolina ?tura!(? North Carolina Division of Water Quality 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone (704) 663-1699 Customer Service Internet h2o.enr.state.nc us FAX (704) 663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled1101b Post Consumer Paper c. The reclamation measures and implementation of these measures must be in accordance with the requirements of the Sedimentation Pollution Control Act. 3. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within two months of the date the Division of Land Resources has released the project. 4. Upon completion of the project, the applicant shall complete and return the enclosed "Certificate of Completion" form to the 401/Wetlands Unit of the NC Division of Water Quality. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 5. Continuing Compliance. Sam's Mart Investments, Inc. shall conduct its activities in a manner consistent with state water quality standards (including any requirements for compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of state and federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that state or federal law is being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15 A NCAC 2H.0507(d). Before codifying the certification, DWQ shall notify Sam's Mart and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 21-1.0503, and provide opportunity for public hearing in accordance with 15A NCAC 21-1.0504. Any new or revised conditions shall be provided to Sam's Mart in writing, shall be provided to the United States Army Corps of Engineers for reference in any permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition that conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Mr. Alan Johnson in the Mooresville Regional Office at 704-663- 1699 or Ms. Cyndi Karoly in the Central Office in Raleigh 919-733-9721. Sincerely, for Alan W. Klimek, P.E. AK/aj Attachments cc: Army Corps of Engineers, Asheville Cyndi Karoly, Wetlands Unit S&ME, Inc. Central Files OHO ?W AG CIO 5(D V`? ?Y Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimck, P.E. Director Division of \Vatcr Quality March 7, 2005 DWQ# 05-0290 Mecklenburg County Mr. Adnan Jazair Sam's Mart Investments, Inc. 6407 Idlewild Road, Suite 204 Charlotte, NC 28212 Subject: Sam's Mart #42, Little Rock Rd. APROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Jazair: You have our approval, in accordance with the attached conditions and those listed below, to impact 35 linear feet (If) of streambank and 140 (If) of unnamed tributary for the purpose of restoring the stream in Mecklenburg County, as described in your application received by the Division of Water Quality (DWQ) on February 16, 2005. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3402, which can be viewed on our web site at http://h2o.enr.state.nc.us/ncwetlands. The General Certification allows you to use Nationwide Permit Number 39 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. The above noted Certification will expire when the associated 404 permits expire unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter; and is thereby responsible for complying with all conditions. In addition to the requirements of the certification, you must also comply with the following conditions: 1. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Preconstruction Notification application. All construction activities shall be performed so that no violations of state water quality standards, statutes, or rules occur. 2. Erosion and sediment control practices must utilize Best Management Practices (BMP) and be in full compliance with all specifications governing the proper design, installation, and operation and maintenance of such BMP in order to protect surface water standards: a. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow pit sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the project. b. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. NolihCarolina ,il alnrally North Carolina Division of Water Quality 610 East Center Ace., Suite 301 Mooresville, NC 28115 Phone (704) 663-1699 Customer Service Internet h2o.encstate.nc.us FAX (704) 663-6040 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper c. The reclamation measures and implementation of these measures must be in accordance with the requirements of the Sedimentation Pollution Control Act. 3. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within two months of the date the Division of Land Resources has released the project. 4. Upon completion of the project, the applicant shall complete and return the enclosed "Certificate of Completion" form to the 401 /Wetlands Unit of the NC Division of Water Quality. Please send photographs upstream and downstream of each culvert site to document correct installation along with the Certificate of Completion form. 5. Continuing Compliance. Sam's Mart Investments, Inc. shall conduct its activities in a manner consistent with state water quality standards (including any requirements for compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of state and federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that state or federal law is being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15 A NCAC 2H.0507(d). Before codifying the certification, DWQ shall notify Sam's Mart and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H.0503, and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to Sam's Mart in writing, shall be provided to the United States Army Corps of Engineers for reference in any permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition that conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Mr. Alan Johnson in the Mooresville Regional Office at 704-663- 1699 or Ms. Cyndi Karoly in the Central Office in Raleigh 919-733-9721. Sincerely, for Alan W. Klimek, P.E. AK/a j Attachments cc: Army Corps of Engineers, Asheville Cyndi Karoly, Wetlands Unit S&ME, Inc. Central Files MEMORANDUM TO: John Dorney Non-Discharge Branch Regional Contact: Alan Johnson WQ Supervisor: Rex Gleason Date: SUBJECT: WETLAND STAFF REPORT AND RECOMMENDATIONS Facility Name Sam's Mart #42 Project Number 05 0290 Recvd From APP Received Date 2/16/05 Recvd By Region Project Type petroleum cleanup County nlecklenburg County2 Region Nlooresville Certificates Stream Permit Wetland Wetland Wetland Stream Class Acres Feet Type Type Impact Score Index Prim. Supp. Basin Req. Req. 38 OTH WT_ O N r__ 11-137-4 FF 30,834. 0.03 175.00 Mitigation Wetland MitigationType Type Acres Feet Is Wetland Rating Sheet Attached? Q Y Q N Did you request more info? Q Y O N Have Project Changes/Conditions Been Discussed With Applicant?Q Y O N Is Mitigation required? Q Y OO N Recommendation: QQ Issue O Issue/fond O Deny Provided by Region: Latitude (ddmmss) 351412 Longitude (ddmmss) 805623 Comments: Staff visited the site on 3/03/05_ Fuel Spell/leak , which seeped into a stormwater pond behind the Sam's Mart, The fuel-subsequently entered an intermittent stream adjacent to the site. Approximately 170 ft total. The impacted soil was removed and the stream is to be restored. Issue by MRO cc: Regional Office Central Office Page Number 1 S&ME February 11, 2005 U.S. Anny Corps of Engineers Asheville Regulatory Field Office 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 Attention: Ms. Amanda Jones North Carolina Division of Water Quality 401 Wetlands Unit 2321 Crabtree Boulevard, Suite 250 Raleigh, North Carolina 27604-2260 Attention: Ms. Cyndi Karoly Reference: "After-the-Fact" Nationwide Permit # 38 Sam's Mart # 42 Petroleum Release Little Rock Road, Charlotte, North Carolina S&ME Project # 1357-04-790-A Dear Ms. Jones and Ms. Karoly: CCrH0 P FEB 1 U ?005 DENR - i r : t c: U,,.I.I ice/ 16I. TLMOS tv%o STOnrXl'i'ME R W'W"CH S&ME, Inc. (S&ME) is pleased to submit on behalf of Sam's Investments, Inc. (Sam's Mart), an application for temporary impacts to 175 linear feet (If) of jurisdictional stream, and 0.025 acre of wetlands, in accordance with Department of the Army Nationwide Permit (NWP) 38. Please find enclosed: A completed Pre-Construction Notification (PCN) Appropriate Figures - Site Vicinity Map (Figure 1), USGS Topographic Map (Figure 2), Site Map - Impact Areas 1 and 2 (Figures 3A), Site Map - Impact Area 3 (Figure 3B), and Typical Cross-Sections (Figure 4). A check for $475 made payable to the N.C. Division of Water Quality S&ME, Inc. (704 523-4726 9751 Southern Pine Blvd. (704 525-3953 fax Charlotte, North Carolina 28273-5560 "After-the-Fact" Nationwide Permit # 38 S&ME Project # 1357-04-790-A Sam's Mart # 42 Site Charlotte North Carolina February 11, 2005 Project Background The majority of the work occurred on a tract of land identified as Mecklenburg County Tax Tract # 06128206, located south of Little Rock Road and Scott Futrell Drive, and north of Wilkinson Boulevard in Charlotte, North Carolina (35° 14' 12"N, 80° 56'23"W - Figures 1 and 2). This parcel, along with an approximate 0.5-acre-portion of an adjoining property owned by the North Carolina Department of Transportation (NCDOT) constitute Tract A. Tract A is approximately 5.8 acres, and contains a small headwater wetland area (Impact Area 1 - Wetland 1) near the mouth of a culvert draining from the Sam's Mart property. Tract A also contains approximately 140 linear feet (If) of jurisdictional stream (Impact Area 2 - Stream 1). The stream originates in the northern portion of the site, and flows south through a culvert under Wilkinson Boulevard. Approximately 70 If of the 140 if of Stream 1 located on Tract A is considered perennial, while the remaining 701f is considered intermittent. A smaller portion of the cleanup operations will occur on an 8.45-acre parcel located south of Wilkinson Boulevard (Mecklenburg County Tax Parcel ID # 11517211), identified as Tract B. From Tract A, Stream 1 is piped beneath Wilkinson Boulevard and an adjoining tract of land occupied by the Copal Grill, and emerges on Tract B. Tract B is currently operated as a mobile home park. Approximately 35 if of Stream 1 is located just inside the northern property boundary of Tract B, before flowing between large, wooden headwalls and into a second set of culverts that pipe the stream to the southern portion of the property. The entire portion of Stream 1 located on Tract B is perennial. S&ME personnel visited the site on Monday, November 29, 2004 and discovered diesel fuel in the retention basin located east of the Sam's Mart # 42 site, and a tributary located on Tract A, owned by Mr. David Fuller and Mr. John Blackmon, south of Sam's Mart 42. Mr. Adrian Jazairi of Sam's Mart requested that S&ME take immediate actions to contain and capture the diesel fuel, and to perforni other necessary actions to mitigate the release. S&ME immediately initiated emergency response measures by contracting with Haz-Mat Transportation and Disposal, Inc., of Charlotte, North Carolina, who began product and water recovery on November 29, 2004, from the basin and Stream 1 on Tracts A and B. 2 "After-the-Fact" Nationwide Permit # 38 S&ME Project # 1357-04-790-A Sam's Mart # 42 Site Charlotte North Carolina February 11, 2005 The source of the diesel release was later found to be a leaking diesel product line damaged during a third-party's installation of two guard posts or bollards on September 23, 2004. Discovery of the release was reported to NCDENR-DWM-UST and NCDENR Water Quality Section, Mooresville Regional Office. Sam's Mart uncovered and repaired the damaged product line on December 1, 2004. During a December 8, 2004 telephone conversation with Ms. Amanda Jones with the U.S. Army Corps of Engineers (USACOE), verbal authorization to proceed with the abatement activities was provided under the condition that the PCN and appropriate supporting documentation be submitted "after-the-fact." The proposed abatement activities were summarized in a December 16, 2004 letter to Ms. Jones. Mr. Alan Johnson of DWQ's Mooresville Regional Office was also contacted, and a copy of the December 16, 2004 letter provided to him. Ms. Jones conducted a site visit on December 21, 2004, during which the jurisdictional limits of Stream 1 and Wetland 1 on tract A were confirmed. On Tract A, Wetland 1 is approximately 0.025 acre, and Stream 1 was considered jurisdictional for a length of approximately 140 if The entire length of Stream 1 located on Tract B is considered jurisdictional, although only approximately 35 if of the stream will be impacted by the cleanup activities. Project Impacts The temporary impacts to jurisdictional areas have been broken down into three areas: Impact Area 1 is an approximate 0.025-acre wetland located on Tract A; Impact Area 2 is approximately 140 If of Stream 1 (approximately 70 if is intermittent, and approximately 701f is perennial) located on Tract A, and; Impact Area 3 is approximately 35 if of Stream 1 (perennial) located on Tract B. Impact Areas 1 and 2, located on Tract A, are depicted by Figure 3A. Impact Area 3, located on Tract B, is depicted by Figure 3B. The cleanup activities in Impact Areas 1 and 2 (Figure 3A) involved the removal of petroleum- impacted soil using a track hoe. Soils with only superficial staining remained in place in an effort to limit the removal of trees. Removal of the superficially-impacted soil around the base "After-the-Fact" Nationwide Permit # 38 S&ME Project # 1357-04-790-A Sam's Mart # 42 Site Charlotte North Carolina February 11, 2005 of trees was performed by hand tools. The excavated soil was then removed from the site and transported to a permitted disposal facility. During the cleanup operations, soil samples were collected and analyzed in the field for the presence of petroleum. The goal was to remove the soil with petroleum levels above 40 mg/kg, in accordance with NCDENR cleanup levels. Due to the extent of the petroleum-impacted soil in Wetland 1 and Stream 1 on Tract A, the cleanup activities necessitated excavation of the soil in both areas. Cleanup activities associated with Impact Area 3 (Figure 3B) are expected to be less invasive, and will involve only the removal of existing bank vegetation and excavation of portions of the bank that contain petroleum-impacted soils. The activities may require removal and replacement of the existing wooden headwalls, such that any petroleum-impacted soils extending behind the walls can be removed. Much of the work will be conducted by hand, with only limited mechanical excavation. The temporary impacts to Wetland 1 are 0.025 acre, and the cumulative, temporary impacts to Stream 1 are approximately 175 If No other on-site wetlands or waters of the U.S. are anticipated to be impacted as a result of the proposed cleanup activities. Impact Justification The work was required as part of NCDENR-mandated abatement activities associated with a petroleum release that occurred at the Sam's Mart # 42. Removal and off-site disposal of the petroleum-impacted soils from Wetland 1 and Stream 1 was the only way to remediate the soil to below state-mandated levels (40 mg/kg) and limit further impacts downstream associated with the release. During construction, measures were utilized to limit the impacts identified above. These measures included: 1) the use of siltation barriers and sediment traps; 2) the use of barricades identifying construction limits such that unnecessary removal of mature tree species did not 4 "After-the-Fact" Nationwide Permit # 38 S&ME Project # 1357-04-790-A Sam's Mart # 42 Site Charlotte North Carolina February 1 l , 2005 occur; 3) regular inspection and maintenance during construction; 4) field testing of soil for petroleum levels, and; 5) pre-construction meetings. The proposed work should not cause further degradation of area water quality, and will not permanently restrict or impede the passage of normal or expected high flows. Efforts were made to perform the work during periods of no or low flow. Efforts were made to conduct construction activities at the site in accordance with applicable conditions of the Nationwide Permit and corresponding 401 Water Quality Certification. No wastes, spoils, solids or fills were placed within wetlands, waters or riparian areas beyond the limits of those depicted in this PCN application. Mitigation Wetland 1 on tract A (Impact Area 1) and the jurisdictional portion of Stream 1, tract A (Impact Area 2) will be restored in accordance with a restoration plan prepared by S&ME, and both areas seeded and replanted with native species. On Tract B, where only removal of bank vegetation and minor mechanical removal of soil and hand-clearing is anticipated (Impact Area 3), restoration of the area will entail application of a native seed mix and bio-stabilization. If the existing headwalls are replaced, care will be taken to ensure that the new headwalls will not extend beyond the footprint of the original structures. The restoration activities will be fully outlined in a restoration plan prepared by S&ME, and, in accordance with the directive of the USACOE, submitted within two weeks of completion of the cleanup work. Since the impacts are temporary, and the purpose of the project is to avert further adverse effects to the aquatic enviromnent, we do not anticipate that our client will be required to provide additional compensatory mitigation. The proposed impacts are temporary, and limited to 175 linear feet of stream (70 intermittent and 105 perennial), and 0.025 acre of wetland. Appropriate soil erosion and sediment controls have been used and maintained in effective operating condition during construction. Exposed soil and other fills, as well as work conducted in the stream, were stabilized at the earliest practicable time, and additional steps were conducted "After-the-Fact" Nationwide Permit # 38 S&ME Project # 1357-04-790-A Sam's Mart # 42 Site Charlotte North Carolina February 11, 2005 in an effort to comply with the conditions of NWP-38, as well as applicable State and local requirements. By copy of this correspondence and completed PCN, we are requesting your concurrence with this NWP 38 permit application. If we can provide additional infonnation or answer questions you may have, please feel free to contact us. Sincerely, S&ME, Inc. 4ur er sources Pr oject Manager Enclosures Lisa J. Beckst , C.E., C.W.B. Natural Resources Department Manager cc: Adnan Jazairi, Sam's Mart Alan Johnson, NCDENR Mooresville Regional Office R. Steven DeGeorge, Robinson, Bradshaw & Hinson, P.A. 6 D FEB I G 2005 DENR- WATr it DSA ,D STCht;'?Y4;TE Office Use Only: R EUXH Form Version May 2002 USACE Action ID No. DWQ No. (If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".) L 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 2. Nationwide, Regional or General Permit Number(s) Requested: NWP-38 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 Wetlands Restoration Program (NCWRP) is proposed for mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete section VIII and check here: ? N/A 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: ? N/A II. Applicant Information 1. Owner/Applicant Information Name: Sam's Investments, Inc. (Sam's Mart) Mailing Address: 6407 Idlewild Road, Suite 204 Charlotte, N.C. 28212 Attn: Mr. Adnan Jazairi Telephone Number: 704. 567.8424 Fax Number: 704. 567.2322 E-mail Address: 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: Joey Lawler Company Affiliation: S&1?'IE, Inc. Mailing Address: 9751 Southern Pine Blvd. Charlotte, N.C. 28273 Telephone Number: 704.523.4726 Fax Number:704.525.3953 E-mail Address: jlawler@smeinc.com Page 1 of 10 III. Project Information Attach a vicinity map clearly showing the location of the property with respect to local landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property boundaries and development plans in relation to surrounding properties. Both the vicinity map and site plan must include a scale and north arrow. The specific footprints of all buildings, impervious surfaces, or other facilities must be included. If possible, the maps and plans should include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion, so long as the property is clearly defined. For administrative and distribution purposes, the USACE requires information to be submitted on sheets no larger than 11 by 17-inch format; however, DWQ may accept paperwork of any size. DWQ prefers full-size construction drawings rather than a sequential sheet version of the full-size plans. If full-size plans are reduced to a small scale such that the final version is illegible, the applicant will be informed that the project has been placed on hold until decipherable maps are provided. 1. Name of project: Sam's Mart it 42 Site 2. T.I.P. Project Number or State Project Number (NCDOT Only): N/A 3. Property Identification Number (Tax PIN): The majority of the affected area is located on Parcel No. 06128206, and a small portion of all adjoining NCDOT property that has no Mecklenburg County Parcel ID number. These two adjoining areas, both located north of Wilkinson Boulevard, are identified as Tract A. Additional work will occur on a second property (Parcel No. 11517211) located south of Wilkinson Boulevard. This property constitutes Tract B. 4. Location County: Mecklenburg Nearest Town: Charlotte Subdivision name (include phase/lot number): N/A Directions to site (include road numbers, landmarks, etc.):From Interstate 85 going south, take Little Rock Road Exit (Exit No. 32). Tract A is near the southeast quadrant of Little Rock Road and Scott Futrell Drive (Figures 1 and 2). Tract B is south of Wilkinson Boulevard, behind the Copal Grill, approximately 300 feet south of Tract A. 5. Site coordinates, if available (UTM or Lat/Long) 35° 14' 12"N, 80° 56' 23"W Note - If project is linear, such as a road or utility line, attach a sheet that separately lists the coordinates for each crossing of a distinct waterbody. 6. Property size (acres): The primary project area (Tract A) consists of an approximate 5.8-acre tract, which includes an approximate 0.5-acre portion of an adjoining NCDOT property. A smaller portion of the cleanup operations will occur on an approximate 8.4-acre tract (Tract B). 7. Nearest body of water (stream/river/sound/ocean/lake): First order, unnamed tributary of Coffey Creek (DWQ Stream Index No. 11-137-4, Class C) Page 2 of 10 8. River Basin: Catawba (Note - this must be one of North Carolina's seventeen designated major river basins. The River Basin map is available at litti)://li2o.eiir.state.iic.us/admin/mal)s /.) 9. Describe the existing conditions on the site and general land use in the vicinity of the project at the time of this application: Tract A is located south of Little Rock Road and Scott Futrell Drive, and north of Wilkinson Boulevard in Charlotte, North Carolina. Tract B is located south of and adjacent to Wilkinson Boulevard, and is currently in operation as a mobile home park. The vicinity is comprised of woodland and scattered residential and commercial development. 10. Describe the overall project in detail, including the type of equipment to be used: On Tract A, the project involved the removal of petroleum-impacted soil from approximately 0.025 acre of jurisdictional wetlands (Impact Area 1) and approximately 70 If of intermittent stream and 105 If of perennial stream (Impact Area 2). A mini excavator, skid steer loader, dump truck, backhoe and trackhoe were used to complete the work. On Tract B, the work will involve only minor removal of petroleum-impacted soils from the banks of approximately 35 if of Stream 1 (Impact Area 3). 11. Explain the purpose of the proposed work: The impacts identified in this PCN were required to remove petroleum-impacted soil from the project area to state-mandated cleanup levels and prevent downstream impacts. The soil was impacted after a vendor punctured a diesel product line at the Sam's Mart # 42 Site. IV. Prior Project History If jurisdictional determinations and/or pennits 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 pennits 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 pen-nits issued for prior segments of the same T.I.P. project, along with construction schedules. The on-site wetlands and waters of the U.S. were identified by S&ME and confirmed by the U.S. Army Corps of Engineers (USACOE) on December 21, 2004. Jurisdictional areas on Tract A consist of one wetland area (Wetland 1) that is approximately 0.025 acre, and one jurisdictional stream (Stream 1) that is approximately 140 If (Figure 3A). On Tract A, Stream 1 is intermittent for approximately 70 If, and perennial for approximately 70 If. On Tract B, Stream 1 is considered perennial in its entirety, although only approximately 351f of Stream 1 will be affected by the cleanup activities. Page 3 of 10 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. It is not anticipated that the proposed project will result in additional impacts to jurisdictional wetlands or waters of the U.S. beyond those identified in this PCN. 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. The applicant must also provide justification for these impacts in Section VII below. All proposed impacts, pennanent and temporary, must be listed herein, and must be clearly identifiable on an accompanying site plan. All wetlands and waters, and all streams (intennittent and perennial) must be shown on a delineation map, whether or not impacts are proposed to these systems. Wetland and stream evaluation and delineation forms should be included as appropriate. Photographs may be included at the applicant's discretion. If this proposed impact is strictly for wetland or stream mitigation, list and describe the impact in Section VIII below. If additional space is needed for listing or description, please attach a separate sheet. 1. Provide a written description of the proposed impacts: Work within Tract A entailed excavation of petroleum-impacted soil within approximately 0.025 acre of wetland, approximately 70 if of intermittent stream, and 70 If of perennial stream. The excavated soils on Tract A will be replaced with clean, earthen material, and jurisdictional portions restored in accordance with a restoration plan prepared by S&AIE. Work within Tract B will be limited to removal of petroleum-impacted soils from the banks of approximately 35 if of perennial stream, followed by restoration of the affected area in accordance with the aforementioned restoration plan. 2. Individually list wetland impacts below: Wetland Impact Area of Located within Distance to Site Number Type of Impact* Impact 100-year Floodplain** Nearest Stream Type of wetland*** (indicate on ma (acres) (es/no linear feet) Excavation Scrub-shrub 1 of wetland 0.025 No -300 wetland area * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding. ** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps (FIRM), or FEMA-approved local floodplain maps. Maps arc available through the FEMA Map Service Center at 1-800-358-9616, or online at http:/hv,,v-,v.fema.eov. *** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond, Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only). List the total acreage (estimated) of all existing wetlands on the property: 0.025 acre Total area of wetland impact proposed: 0.025 acre Page 4 of 10 3. Individually list all intermittent and perennial stream impacts below: Stream Impact Site Number (indicate on ma) Type of Impact* Length of Impact linear feet Stream Name** Average Width of Stream Before Impact Perennial or Intermittent? (please secif 70' of Excavation Intermittent, 2 of entire 110 Stream 1 3 70' of channel Perennial Minor 3 excavation 35 Stream 1 6 Perennial along banks * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip-rap, dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain), stabilization activities (cement wall, rip-rap, crib wall, 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. ** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest downstream named stream into which it flows. USGS maps are available through the USGS at 1-500-358-9616, or online at www.uscs.eov. Several intcrnet sites also allow direct download and printing of USGS maps (e.g., www.topozone.com, www.mapqucst.com, etc.). Cumulative impacts (linear distance in feet) to all streams on site: 175 4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic Ocean and any other water of the U.S.) below: Open Water Impact Area of Name of Waterbody Type of Waterbody Site Number Type of Impact* Impact (if applicable) (lake, pond, estuary, sound, (indicate on ma) acres bay, ocean, etc. N/A N/A 0 N/A N/A * List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging, flooding, drainage, bulkheads, etc. 5. 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 N/A Describe the method of construction (e.g., dam/embanktnent, excavation, installation of draw-down valve or spillway, etc.): N/A Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond, local stormwater requirement, etc.): N/A Size of watershed draining to pond: N/A Expected pond surface area: N/A Page 5 of 10 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. The work was required as part of abatement activities associated with a petroleum release that occurred at the Sam's Mart # 42 site, following puncture of a diesel product line by a vendor. To limit impacts associated with the release further downstream, the petroleum- impacted soils were excavated from Wetland 1 and Stream 1, and removed form the site for proper disposal. Although alternative measures of abatement were considered, excavation of the affected soil within Wetland 1 and Stream 1 was the most expedient method of limiting further migration of petroleum to downstream areas. S&ME Natural Resources personnel informed the USACOE and NCDWQ of the proposed abatement plans in a December 16, 2004 letter, and were given verbal authorization to proceed. Accordingly, this PCN is being submitted "after-the-fact". During construction, measures were utilized to limit the impacts identified above. These measures included: 1) the use of siltation barriers, sediment traps and; 2) the use of barricades identifying construction limits such that unnecessary removal of mature trees did not occur; 3) regular inspection and maintenance during construction; 4) field testing of soil for petroleum levels, and; 5) pre-construction meetings. The proposed work should not cause further degradation of area water quality, and will not permanently restrict or impede the passage of normal or expected high flows. Efforts were made to perform the work during periods of no or low flow, and to conduct construction activities at the site such that no violation of water quality standards, statutes or rules occurred as a result. No wastes, spoils, solids or fills will be placed within wetlands, waters or riparian areas beyond the limits of those depicted in this PCN application. 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 Pernits, published in the Federal Register on March 9, 2000, 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 Page 6 of 10 aquatic resource will be considered in determining acceptability of appropriate and practicable mitigation as proposed. Examples of mitigation that may be appropriate and practicable include, but are not limited to: reducing the size of the project; establishing and maintaining wetland and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of aquatic resource functions and values by creating, restoring, et-Aiancing, 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 NCWRP 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 Tecluiical Guide for Stream Work in North Carolina, available at http://li2o.enr.state.nc.us/ncwet]ands/strm,gidc.htni1. 1. 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. Wetland 1 and Stream 1 will be adequately restored, seeded and replanted with native species in accordance with a restoration plan prepared by S&ME. The USACOE has indicated that the restoration plan should be submitted within two weeks of completion of the cleanup activities. Since the impacts are temporary, and the purpose of the project is to avert further adverse effects to the aquatic environment, we do not anticipate that our client will be required to provide additional compensatory mitigation. The cumulative, temporary impacts to the perennial portion of Stream 1 is limited to approximately 105 If, and 0.025 acre of wetlands - both below the threshold for impacts requiring compensatory mitigation. Compensatory mitigation is not required for temporary impacts to intermittent streams. Appropriate soil erosion and sediment controls have been used and maintained in effective operating condition during construction. Exposed soil and other fills, as well as work conducted in the stream, were stabilized at the earliest practicable time, and additional steps were taken in an effort to comply with the conditions of NWP-38, as well as applicable State and local requirements. 2. Mitigation may also be made by payment into the Ecosystem Enhancement Program (EEP). Please note it is the applicant's responsibility to contact the EEP at (919) 733-5208 to determine availability and to request written approval of mitigation prior to submittal of a PCN. For additional information regarding the application process for the EEP, check the Page 7 of 10 NCWRP website at littp://Ii2o.enr.state.ne.us/wr2/index.litm. If use of the EEP is proposed, please check the appropriate box on page three and provide the following information: Amount of stream mitigation requested (linear feet) Not Required Amount of buffer mitigation requested (square feet): Not Required Amount of Riparian wetland mitigation requested (acres): Not Required Amount of Non-riparian wetland mitigation requested (acres): Not Required Amount of Coastal wetland mitigation requested (acres): Not Required IX. Environmental Documentation (required by DWQ) Does the project involve an expenditure of public (federal/state) funds or the use of public (federal/state) land? Yes ? No If yes, does the project require preparation of an envirommental document pursuant to the requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)? Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA coordinator at (919) 733-5083 to review current thresholds for environmental documentation. Yes ? No ? N/A 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 ? N/A 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. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233 (Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please identify )? Yes ? No N If you answered "yes", provide the following information: Page 8 of 10 Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer mitigation is required calculate the required amount of mitigation by applying the buffer multipliers. Zone* Impact (square feet) Multiplier Required Mitigation 1 3 2 1.5 Total * Zone I extends out 30 feet perpendicular from near bank of channel; Zone 2 extends an additional 20 feet from the edge of Zone 1. If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as identified within 15A NCAC 2B .0242 or .0260. N/A XI. Stormwater (required by DWQ) Describe impervious acreage (both existing and proposed) versus total acreage on the site. Discuss stonnwater controls proposed in order to protect surface waters and wetlands downstream from the property. Tract A is undeveloped, while Tract B is developed as a mobile home park. The proposed project impacts are temporary, and will not result in additional impervious surface to either tract. XII. 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. N/A XIII. Violations (required by DWQ) Is this site in violation of DWQ Wetland Rules (15A NCAC 2H.0500) or any Buffer Rules? Yes ? No Is this an after-the-fact permit application? Yes ® No ? Page 9 of 10 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). Applicant/Ageiit?s'S "-nature Date (Agent's signature is alid only if an authorization letter from the applicant is provided.) Page 10 of 10 Figures tvItucka Grolf cluh 0 ,i, Ln Rd 'O r' ti 0 pt P ?Y'"eti 5 Tract A :r J 4,tiau? Ut t Blvd C G; C [Tract B ? U otiv d P, r, 0 ?t o r yr? ? V r 2004 ManOuest cnm, hic ; t] 2004 1?t:rc fI 0 t v. 0 CharlattcrDac}r?1ax 700r r ??1rre ?r Cyr/,,,,, ?r 01 , lnt? Artparl Scale: As Shown Checked by: LJB Drawn by: JoL Date: 12-09-04 ENGINEERING TESTING ENVIRONMENTAL SERVICES c? e L ell Ness C t TucOV'G O U ?? Q t 0 ?- Boyer St Golf Ar-i-_s Ur r r?3 U 'fi I?N Wang Or S G? Payne Blvd SITE VICINITY MAP Figure Sam's Mart 42 Site Charlotte, North Carolina SWE Project Number: 1357-04-790-A lip ,r -l "f fr r ` Jr?.Y' ! I 3 " t, (.1 Y V? i f r i ?f e J 1 O - 1? ??? ? r?..a'+r:* .••?f•..--?...?'?r " (rte `'•.` ?, ??-----.? ? ? ? _" 1,? ?? .'`, }-+ -? •?? Alt _ ZX Tank _.r-' + i ( 11 •? - _ - ror f ?1 1 -. Sam's Mart 42 O ,`? -J' • _ % f P-1 4;t ?? ? y • ` I`.'?,. f • + ` SCOTT ?? •? _ - `, ! ' ' 'f 9r,• / . 1•h t K. .t2 : " . Tract A Ulftnson- Blvd ?-44 !r/? i Tract B p'?f== .• % J ? t r--._ J. t F .• ? ?' l??J`?_?? _ •,. ? `' '? f ? `ti, ? ??? ?l ,mil I 1? Source: Microsoft TerraServer: Charlotte, West USGS Quadrangle %.#.p = Impact Area (Scale: 1" =1000' Yl?: ENGINEERING TESTING ENVIRONMENTAL SERVICES USGS TOPOGRAPHIC MAP Figure Sam's Mart 42 Site Charlotte, North Carolina 2 Checked by: LJB Drawn by: JoL I Date: 12-09-04 S&ME Project Number: 1357-04-790-A - = -100 feet 5POG?POp,O L SAM S MART 42 SCO?FUTRELL DRIVE 249.99 JFY IMPACT AREA 1: - pr's Wetland 1 (- 0.025 acre) ?s W I .. a 1 o o ` Non-jurisdictional N 2 Stream (- 590 If) / 'T AREA nt(-140 182.18. co CO OcLO 13.79. 00 0 V 1 ^? o- WILKINSOIV BOLJLEVARD IMPACT AREA 3 LOCATED HERE (SEE FIG. 3B) =Limits of Tract 2 = Jurisdictional Stream - - - - - - - - - =Non-Jurisdictional Stream = Wetland = Approximate Limits of Anticipated Excavation As Shown (Checked by: LJB ' Drawn by: JoL I Date: 12-09-04 w*? SM ENGINEERING TESTING ENVIRONMENTAL SERVICES O O T J J 1 s a O iz SITE MAP - IMPACT AREAS 1 AND 2 Sam's Mart 42 Site Charlotte, North Carolina Project No.: 1357-04-790-A t Figure 3A NCDOT Parcel No. 06128206 PROPERTY IMPACT AREAS 1 AND 2 LOCATED HERE (SEE FIG. • 3A) WILKINSON BOULEVARD h 0 IMPACT AREA 3: N Stream 1 (Perennial - 35 If) 0 ? I , , , O ' O ' O 200' D PF?I= RIVE Parcel No. 11517211 00 0 N 80.4 = Jurisdictional Stream - - - - - - - - - = Stream is piped 0 =Structure = Approximate Limits of Temporary Bank Impacts Scale: See above Checked by: LJB Drawn by: JOL Date: 12-09-04 Y SM ENGINEERING TESTING ENVIRONMENTAL SERVICES = Limits of Tract = -100 feet SITE MAP - IMPACT AREA 3 Figure Sam's Mart 42 Site Charlotte, North Carolina 3B Project No.: 1357-04-790-A Approximately 30 feet :...:::::::......:::::::::. .::....................::1::............:::.. ::......:::.............. -1.............. a E? •X w 00 i1 Q. Q IMPACT AREA 1 CROSS-SECTION Varies from 3-6 feet cz 1 a m ca a? ) ca cz X E a) G1 W R ??- .................................................................. O O C- Q. N Q X W N Cz E X C` IMPACT AREA 2 CROSS-SECTION . Cl u Varies from 6-10 feet a c c o a o C) cc c 3 a) CU s c c O U N .......................... IMPACT AREA 3 CROSS-SECTION Scale: NTS TYPICAL CROSS-SECTIONS LJB Sam's Mart 42 Site Figure Checked by: Drawn by: JoL Charlotte, North Carolina ENGINEERING TESTING Project No.: 1357-04-790-A Date: 1-07-05 ENVIRONMENTAL SERVICES S&ME February 22, 2005 Sam's Mart 6407 Idlewild Road, Suite 204 Charlotte, NC 28212 Attention: Mr. Adnan Jazairi Reference: Sam's Mart No. 42 Restoration Plan 2825 Little Rock Road Charlotte, North Carolina S&ME Project No. 1357-04-790B Dear Mr. Jazairi: D -a C ?= FE8 ? 701%_5 DENR Sly ©s4,vo src`ni??f tR ERAIrON In accordance with the directive of the United States Army Corps of Engineers (USACOE), S&ME, Inc. (S&ME) is pleased to submit this restoration plan on behalf of Sam's Investments, Inc. (Sam's Mart), as mitigation for impacts to 140 linear feet (10 of perennial stream, and 0.025 acre of headwater wetlands at the Sam's Mart No. 42 property (Figure 1). The restoration plan is being submitted in accordance with Department of the Army Nationwide Permit (NWP) 38. The restoration area is a portion of the Charlotte West, N.C. USGS topographic quadrangle, dated 1993 (Figure 2). The restoration area, identified as a dashed line on the USGS quad, is located in the Coffey Creek drainage basin in Charlotte, Mecklenburg County, North Carolina. The opinions included in this summary letter are based on information obtained during S&ME's field reviews, our professional experience, and our understanding of necessary restoration, as described during a December 21, 2004 on-site meeting between S&ME's Mr. Joey Lawler S&ME, Inc. (704) 523-4726 9751 Southern Pine Blvd. (704) 525.3953 fax Charlotte, North Carolina 28273-5560 Restoration Plan San:'s Mart No. 42 S&ME Project No. 1357-04-790B February 22, 2005 and Ms. Amanda Jones of the USACOE. Additionally, information provided in this letter is based on observations made on the dates noted, and using the procedures described herein, within the subject property as identified on the attached exhibits. Background Information The subject property is identified as Mecklenburg County Tax Parcel No. 06128206, and is located south of Little Rock Road and Scott Futrell Drive, and north of Wilkinson Boulevard in Charlotte, North Carolina (35° 14' 12"N, 80° 56'23"W). The subject property is approximately 5.3 acres, and contains approximately 1401f of perennial stream that originates in the southern portion of the site, and flows south through a culvert under Wilkinson Boulevard (Figure 3). A small headwater wetland area, is also present near the mouth of a culvert draining from the Sam's Mart property. The work was required as part of state and county mandated initial assessment and abatement activities and emergency response actions associated with a petroleum release that occurred at the Sam's Mart No. 42. To prevent further downstream impacts associated with the release, the petroleum-impacted soils were excavated from the stream and headwater wetland, and removed from the site for proper disposal. Existing Site Conditions A field visit was conducted on December 7, 2004 by S&ME personnel, prior to the initiation of land-disturbing response actions, to document existing vegetation. Our observations revealed that the area impacted by the fuel spill was wooded. Canopy trees primarily consisted of willow oak (Quer-cus phellos) and red maple (Ater rubrum) with a shrub layer of Chinese privet (Ligustrum sinense). Japanese honeysuckle (Lonicera japonica) was also prevalent. The site was revisited during the excavation to remove the contaminated soil. These site visits occurred on December 30, 2004 and January 12, 2005. During these visits it was noted that soil excavation varied from approximately 18 inches to four feet. It is our understanding that clean 2 Restoration Plan S&ME Project No. 1357-04-790B Sam's Mart No. 42 February 22, 2005 fill soil will be brought to the site and that the original grades and contours will be restored. The scope of this restoration plan is limited to identifying appropriate plant materials to revegetate the areas disturbed during the response activities. The USACOE has directed that the disturbed area be restored by supplemental plantings. All recommendations described below are intended to meet said directive by the USACOE. Recommendations In accordance with our discussions with the USACOE, S&ME recommends that the remedial measures described in our attached planting plan (Figure 4), be undertaken by a qualified contractor on behalf of Sam's Mart. The plans specify a seed mix to be applied over the entire disturbed area, with containerized plantings of native trees and shrubs on exposed land adjacent to the stream. Restoration A native seed mix will be applied throughout the restoration area, as specified in Table 1, below, and on the Planting Plan (Figure 4). This seed mix will be installed with a temporary groundcover species to provide immediate coverage of disturbed soil. Additionally, supplemental containerized plantings will be installed in accordance with the Planting Plan and Table 2, below. TABLE 1: Seed Mix for Soil Stabilization* COMMON NAME SCIENTIFIC NAME Black-eyed Susan Bottlebrush grass Deertongue `Tioga' Partridge pea River oats Virginia knotweed Rudbeckia hirta Elyntus hystrix Dichantheliutu claudestitu m Chamaecr•ista fasciculata Chasmauthium latifolium Tovara virginiana PERCENTAGE OF MIX 35 15 5 25 15 5 *Overseed with 15 lbs./acre of rye grain (Secale cereale) and foxtail millet (Setaria italica). 3 Restoration Plan Sam's Mart No. 42 1.z S&ME Project No. 1357-04-790B February 22, 2005 1 t113L1 : l.Ul I Lull 1t:11GUU app 11:J PLANT ID COMMON NAME SCIENTIFIC NAME QUANTITY NUMBER 1 Black gum Nyssa sylvatica 8 2 Carolina jessamine Gelsemium sentpervirens 21 3 Christmas fern Polystichum acrostichoides 20 4 Fringe tree Chionanthus virginicus 10 5 Green and gold Chrysogonum virginianum 15 6 Persimmon3 Diospyros virginiana 9 7 Redbud3 Cercis canadensis 15 8 River oats Chasmanthium latifoliunt 13 9 Soft rush Juncus effusus 24 10 Willow oak3 Quercus phellos 9 Oput_Iua uauu iii Yinuiw8 Pima Z)uu3vuL w %. 1"116t, vaz? vii uvuia.avua ay a. uaaa? vi Yi-uuib. `'Species may be substituted based on availability at time of planting. All substitutions to be approved by S&ME. 3 Container size to be 1-gallon or larger. Schedule Please note that acquisition and installation of plant materials will be the responsibility of the contractor. Please contact S&ME once plant materials have been acquired so that we may schedule field work to provide on-site planting guidance to the contractor of your choice, in accordance with S&ME's Restoration Plan. In the event that the specified plant materials are not available, substitutions must be approved by S&ME. Please do not hesitate to contact us at (704) 523-4726 if you have questions regarding the information summarized in this memorandum. 4 Restoration Plan Sam's Mart No. 42 Sincerely, S&IIIE, Inc. CI- 4 L Catherine McRae Natural Resources Project Manager S&ME Project No. 1357-04-790B February 22, 2005 Lisa J. Beckstr n , C.W.B., C.E. Natural Resources Department Manager Senior Review by Brad McLester, P.E., V.P. Attachments: Figure 1: Site Vicinity Map Figure 2: USGS Topographic Map Figure 3: Aerial Photograph Figure 4: Planting Plan cc: Mr. Steven DeGeorge, Robinson, Bradshaw & Hinson, P.A. Mr. Alan Johnson, Division of Water Quality, Surface Water Protection Section Mr. Allen Schiff, Division of Water Quality, UST Section 5 Q? I &trke Evereft DS J? a a t? w I Mew' ?? co ell O 1 r?. 2004 MaF)Que tQ Approximate location of Project Area ro g ? a Ness Ct apse 7 TUCIt0$? CID Boyeir St Q?Csl a Golf A-tres Dr Inc : © 2004 NAV Wang Dr Payne Bbrd 0yv S Scale: As Shown Checked by: LJB Ile 0 AM, Drawn by: JoL ENGINEERING TESTING ENVIRONMENTAL SERVCES Date: 12-09-04 SITE VICINITY MAP Figure Sam's Mart 42 Site Charlotte, North Carolina 1 SWE Project Number: 1357-04-7906 1 .. Subject Stream Approximate Planting Area Scale: As Shown Figure USGS TOPOGRAPHIC MAP Checked by: LJB Sam's Mart 42 Site Drawn by: Charlotte, North Carolina 2 CAM ENGINEERING TESTING ENVIRONMENTAL SERVICES Date: 1-12-05 SWE Project Number: 1357-04-790B 1 F, -_ r I? 1 ?r •? Subject Stream Approximate Planting Area Scale: As Shown Checked by: LJB Ile 0 Drawn by: CAM ENGINEERING TESTING ENVIRONMENTAL SERVICES Date: 1-25-05 F zs ti ..r w A 1 f F' j. LL? ? 2002 Aerial Photograph Sam's Mart 42 Site Charlotte, North Carolina S&ME Project Number: 1357-04-790B Figure 3 J -- -__J ® North Carolina Wildlife Resources Commission r Richard B. Hamilton, Executive Director MEMORANDUM TO: Cyndi B. Karoly, Supervisor 401 Oversight and Express Permits Unit NCDWQ Wetlands and Stormwater Branch FROM: Ron Linville, Regional Coordinator MAR 0 3 2005 Habitat Conservation Program DENR - WATER QUALITY WETLANDS AND STORMWATER BRANCH DATE: March 1, 2005 SUBJECT: Review of an application by Sam's Mart # 42, Petroleum Release, Unnamed Tributary Coffey Creek, Little Rock Road, DWQ No. 050290, Mecklenburg County Sam's Mart is requesting 401 Water Quality Certification from the North Carolina Division of Water Quality. The NCWRC has reviewed information provided by the applicant, and field biologists on our staff are familiar with habitat values of the project area. These comments are provided in accordance with provisions of the Clean Water Act of 1977 (33 U.S.C. 466 et. seq.) and the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d). This is an after-the-fact permit application due to a diesel release into waters and wetlands. Petroleum contaminated soil removal impacted jurisdictional waters. Roughly 0.025 acres of wetlands and 175 linear feet of stream have been impacted. The project proposes to adequately restore the affected areas and replant them with native plants. Based on our review of the submittal, we do not object to the project. To the extent possible, remedial actions should include restoration of appropriate wetland and riparian soil types. The use of remediated soils from the site may be acceptable. The project should restore the affected areas to pre disturbance conditions and, if possible, restore natural channel form and dimensions as routinely done with state-of-the-art natural channel or bioengineering designs. Autochthonous plants should be used for the project. Thank you for the opportunity to review and comment on this project. If you have any questions regarding these comments, please contact me at 336/769-9453. Mailing Address: Division of Inland Fisheries - 1721 Mail Service Center - Raleigh, NC 27699-1721 Telephone: (919) 733-3633 - Fax: (919) 715-7643 Triage Check List Date: 2/21/05 Project Name: Sam's Mart #42 DWQ#: 05-0290 County: Mecklenburg To: Alan Johnson, Mooresville Regional Office 60-day Processing Time: 2/16/05 to 4/16/05 From: Cyndi Karoly Telephone : (919) 733-9721 The file attached is being forwarded to your for your evaluation. Please call if you need assistance. ? Stream length impacted ? Stream determination Wetland determination and distance to blue-line surface waters on USFW topo maps ? Minimization/avoidance issues ? Buffer Rules (Meuse, Tar-Pamlico, Catawba, Randleman) ? Pond fill Mitigation Ratios ? Ditching ? Are the stream and or wetland mitigation sites available and viable? ? Check drawings for accuracy Is the application consistent with pre-application meetings? ? Cumulative impact concern 1-1 Comments: As per our discussion regarding revision of the triage and delegation processes, please review the attached file. Note that you are the first reviewer, so this file will need to be reviewed for administrative as well as technical details. If you elect to place this project on hold, please ask the applicant to provide your requested information to both the Central Office in Raleigh as well as the Asheville Regional Office. As we discussed, this is an experimental, interim procedure as we slowly transition to electronic applications. Please apprise me of any complications you encounter, whether related to workload, processing times, or lack of a "second reviewer" as the triage process in Central had previously provided. Also, if you think of ways to improve this process, especially so that we can plan for the electronic applications, let me know. Thanks! EXISTING 36" DIR. RCP 0+00 INV. 98,19 0+50 1+00 1+50 2+00 2+50 3+00 3+50 4+00 100.00 4+00 4+50 5+00 5+50 6+00 6+50 6+50 100.D0 STA. 0+00 START OF STR AM LOCATION SEE DETAI $ SLOPE ° LOC T10N (SE PLAN) PROPOSED WETLAND o cMv'~ N0. 1 POOL S E PLAN c~v n ~ 3 N0. 2 P00 (E ) 95.00 0 $ POOL N ~ 3 - 95.00 + < co $ N0. 4 POOL 'J N O 00 M ' o ~ w ~ ~ 3y POOL PROPOSED STREA ~ ~ - - - - - - r Ei ~ o . ~ n ~ W ~ Fa„ N~ 'N 'N C W f0U)~ 1nW ~j + + Q a.ri NN NN w a~ ~ ~ +rn n"? r`? POOL ~ -ea+~-_ - _ Q i N6 » to H f"~ NO +O ~ WJ ~ + N W N W Q W N N sf ~ ~ ,jj POOL WGOn01 V SEE DETAIL $ Q Zatn V F. ~ CO F- J j j ~ OV r (V z 90.00 • POOL 90.00 Z o. i'~ ~ _ +C~ F-W F-11 Nj Nj N0. 8 N N \ N0. 8 3 ~ W 9, n ~~o~ ~ ~ ~ . j PPROXIMATED EXISTING ~ SEED AIL ~ J ~ W ~ W XCAVATED SURFACE ~ ~ ~ ~ ~on~ ~ J OL 18" DIA. ROCK PLA MENT ~M,.I ~'i=< N LJ • PLUN POOL 1 ~ o. LJ n~a~ 3 + +O N POOL t=j a ; W M Mj ~ ~ ~ 29, N0. 10 POOL EXISTING N0. 11 J Dp W ~ ~W ~ ~ °D ~ 00 INV. 84.46 j > . > 1.7 _ - W ~ ~ ~ ~ ~ STA. 6+57.6 w ~ W ~ ao r ~ r 85.00 85.00 Nth Nt0 N~ .,,,,e Q W W Q W ~ cp N c0 Of 0) ~ W W ~ W iA IfI + + O M ~ ~ j In U7 QW QW > > O~ Vl Ul H H + ~ f0 t0 NW NW Nd N J ~ W rp F' W 80.00 80,00 0+00 0+50 1+00 1+50 2+00 2+50 3+00 3+50 4+00 4+00 4+50 5+00 5+50 6+00 6+50 6+50 HORIZONTAL VERTICAL ' ~j1f :'.1111 GRAPHIC SCALE GRAPHIC SCALE `:~;°1 30 0 15 30 80 120 3 3 0 1.5 3 8 12 (IN FEET ) ( IN FEET ) 1 inch = 30 1 inch = 3 ft. PROFILE 1H:1V (TYP.) \ - 0 0 / O 0 9~7 sps EXISTING O / 36' DIA, RCP O 0 0 0 0 0 0 0 / / ~ / / / / ~ (CULVERT A) 0 0 0 O O 0 •0 0 0 ~ / r ~ O C~ 0 0 0 m 0 0 0 ~ APPROXIMATE UMITS - PROPOSED WETLAND CAT10N SEE PLANTING PL OF DISTURBANCE ( ) 0 0 0 0 1 DETAIL ~ , -1 IA. ROCKS O O O O O z a D 0 0 0 0 ~ LUNGE~POOt- ~ / / ~ ~ ~ PLACED ON BOTH ~ 0 O O O~ O O SIDES OF STREAM O O J ~ ~ - ~ ~ BED ~ STA. 6+00 O O O EO r S 8 ~ , ~f 0 Q~ s (TYP.) 1 J c n+ ~ ST 4+43.5 ^ Z~ •N ~ / \ n \ ~ + ~ ~ \ ~ 1 d" ~ o ^ PLAN VIEW Z z t~ ~ ~ a , ~ o 0 ~ ~ a~ / ~ ~ CENTERLINE OF SEE T IL S "EXISTING - -tL ~ x 0~ ' THALWEG STEP ( 1 ~j 36 DIA. RCP v (CULVERT A) 9'-6" -6 w ~ J 2x \ STA. +43,5 ~ . i ~ i 4'-4" p ~ ' / ~ ~ i ~ INV. ~ ~ + EL. 98.19 ~5a' kc~0~ EXISTING ~ EL -EL. 96,69 ~ / 48' DIA. RCP ~ q INV. 84.46 94.19 AN OCATION O~ ~ + n E x E G PROPOSE WETL D L ~ Z + ~ \ r ` ~ o \ S ~ ~ ~ ~ ~ \ p ~ ~ o~ (CULVERT B) 1 2 G APHIC SCALE ~ 6 DI . (SEE PLANTI PLAN) AP~EO ATE LIM1T5- \ p°Y1 ~ ~ \ ~ ~ O I V. 8. /OF EXCAV D AREA ~ ~ Z ~ ~ O ~ ~ ~ STA. 6+57.6 / J 6" GRAVEL OVER 18" CLASS B CU T ) ~ (TOP 0~`OANK) N ~ ~ 2 ~ o ~ ~ 80 / RIP-RAP 8 OZ/SY NON-WOVEN Q a~ FlLTER FABRIC TOPOORARMC AND PLANREIRIC DATA MAS OBTANED FROM 111E IECIOf11BUR0 COIMIN OEOptAP1MC MFOAYATKMI SYS1E115 (pS) DEPARTMENT. BE ADNSFD THIS OIS DATA IS FCR MfCRYATIONAL PURPOSES ONLY. R IS NOT AEANT FOR DESIGN, LEGAL, OR ANY a O11gi USES. iMERE ARE NO GIIARANTEFS ABOUT 1T5 ACCURACY. SUE. INC. ASSUMES NO AESPOMHITY FOR ANY DECISIONS MADE CR ANY ACTN7115 TAKEN BY T1E USER BASED IE+ON MIFORMATNMI OBTAIIED FROM 1fE ABOVE DATA APPROIDMATE WTS OF ~ ~ w EKCaVAIION AND AppRO)MNATE LIMTS Of DISTURBANOE LACATED BY SALE MIC. VIA A Oi1EItENDALLY CORRECTED OIABAL P06TTK11A110 SYSIEII {1MIBLE PRO 10SS OPS UNIT). 11E COORDIIATES FOR THESE LOCA1N1115 MERE NOT OBTABIED BY A AEOISIFTED IAND SURVEYOR AND ARE NOT MENDED TO REPRESENT SURVEYED LOCAl10N5 FOR USE BI LEGAL DOCUMENTS (E6. DEEDS, TAK YAPS, PROPEIITY MAPS, ETC.) OR OMR OFFICIAL PURPOSES. 11ESE CODAOf1AlES ARE BLTENDED FOR GENERAL BA'dBAAlIONAL PUiP0EF5 \ ( IN FEET) PROFILE VIEW Q O ONLY AND ARE NOT W BE USED AS SURVEYED DATA PCMITS 1 inch = 30 ft. PLAN 1 PLUNGE POOL DETAIL 1 SCALE: 1" =10' o z Q N Z J J Z~ O OF- N~ ~W ~ EXISTING TOP D ~ s~ - OF BANK ~ V 0 _ ~ ~ Z EXISTING TOP ~M - - VARIES 4' VARIES ~ Z = OF BANK SOW _ II. EXISTING TOP PPROX " ~ PP 0 / ~j H ~ OF BANK VARIES VARIES - I I i 1Y w it li / 0 FLOODPLAIN AND/OR - SILL ROCK S10p ~ OPE N W W f THALWEG ~ W ~ J Z WETLAND AREA - APPROX. APPROX. ~ - 1a' - it _ ~ Q LL w (SEE PLANTING PLAN) PROPOSED THALWEG 18 N > ~ W 0 N / ~ F- GRADE N - 1 W - 8 OZ/SY - NCDOT / - ~ - / ~ cLASS B W d ~ - NW FlITER - Q - FABRIC ~ RIP-RAP 1.5 1.5 - ~L ~ 0 1 ~ - I W r w N J ~ 1 _ 1 Z ~ - I ~ ~ FLAT FOOTER ROCK - I APPROX APPROX. a ~ > - - ROCK 6" DIR. MIN. 6" (TYP, - - 6" (TYP.) 2' BACKFILL J = SPREAD ACROSS ~ % ~ _ 4. sTREAM FRONT VI V III- RONT VIEW BACKFILL ~ ~ ~ ~ ~ ~ EXISTING BOTTOM ~''r OF EXCAVATION ! C1' ~ DRAWN BY: CHECKED BY: EXISTING BOTTOM PROFILE VIEW OF EXCAVATION „<< DPM TYPICAL POOL CROSS-SECTION STEP DETAIL y 3 T~fPICAL RIFFLE CROSS-SECTION DESIGNED BY: 4 APPROVED BY: 1 SCALE: 1" =2' 1 SCALE: 1" =2' SCALE: 1" =2' ~sr:~~~ 1 ~ t,., , „ CJLS/DPM ~.ah~,., "r~, PROJECT NUMBER 1354-04-790 NOTES: SCALE: DATE: 1. BACKFILL SHALL BE COMPACTED WITHIN EXCAVATED AND FILL AREAS A MINIMUM OF TWO PASSES. A PASS REPRESENTS A FORWARD AND BACK MOTION OF COMPACTION EQUIPMENT. AS SHOWN 2-10-05 a COMPACTION SHALL BE VERIFIED IN THE FIELD. ADDITIONAL EFFORT MAY BE REQUIRED AND DRAWING: OF: z SHALL BE FIELD DETERMINED. 2. ALIGNMENT AND PROFILE SHALL BE FIELD SURVEYED AND ADJUSTED IN THE FIELD BY S&ME, INC. ° P :yi , W ~ ~ ~ `.a:: / . e PLANTING NOTES ~ + , ~ ~ \ i1NG WILL BE COMPLETED PRIOR TO SEEDING. ALL ~ ' TREE AND SHRUB PLAN SEEDING WILL BE CONDUCTED DURING A DRY PERIOD, AND A FILTER SUCH AS P'' ~ SAND WILL USED TO DILUTE THE MIXTURE AND ENSURE UNIFORM GROUND COVERAGE DURING BROADCASTING. PURE UVE SEED WILL BE SPECIFIED AND RooT c fl r.. ~ ~ ~ / ~ ~ ~ APPROVED PRIOR TO PLANTING. NO FESCUE WILL BE USED. ~Jr , ~ i ' PLANTING SHALL BE DONE IN ACCORDANCE WITH THE FOLLOWING SPECIFICATIONS: ~ j ~ ~ _ i ~ k i n; 1.1 DE I RY STORAG N HAN N FI , - - _ _ A. PROTECT AND MAINTAIN PLANT MATERIALS UNTIL PLANTED. F EE 2 8 ?00 5 B. DELIVER PLANT MATERIALS IMMEDIATELY PRIOR TO PLACEMENT. KEEP ~ ~~,"n~ENR. PLANTS MOIST. PROPS PLANTIfVG`"~DSgNwA~R4Ug1 ~sroi~,A~ irr C. PLANT MATERIAL DAMAGED AS A RESULT OF DELIVERY, STORAGE OR y,TS, RBI~ff HANDLING WILL BE REJECTED. ~ _ _ 1.2 ENVIRONMENTAL R UIREMENTS . REFORESTATION -PLANTING CRITERIA ~-~~r ' A. DO NOT INSTALL PLANT MATERIALS WHEN AMBIENT TEMPERATURES MAY ~ ' DROP BELOW 35 DEGREES F OR RISE ABOVE 90 DEGREES F. p >M ~ t-- ` B. DO NOT INSTALL PLANT MATERIALS WHEN WIND VELOCITY EXCEEDS 30 mNN~ ~ ' MPH. iN+M ~ i ~ a p,~N Z a o 1.3 PREPARATION OF IL rc?~~ W A. PREPARE SUBSOIL TO ELIMINATE UNEVEN AREAS. MAINTAIN PROFlLES AND ~~ao NT R .MAKE CHANGES IN GRADE GRADUAL. BLEND SLOPES INTO ~o°^ ~ CO OU $ RDOT COI.tAR ~ • ~ rc • X d LEVEL AREAS. ' a a a 3 i ~ ~ 3 IA N N SIRABLE PLANTS AND ~ 3 i ~ i~, B. REMOVE FOREIGN MATER LS, WEEDS A D U DE THEIR ROOTS. REMOVE CONTAMINATED SUBSOIL. T00 DEEP T00 SHALLOW - - ~ - - _ _ ~ -v--___ _ _ y ~ • ' C. CULTIVATE SUBSOIL TO DEPTH OF 3 INCHES WHERE PLANTS ARE TO BE ~ PLACED. REPEAT CULTIVATION IN AREAS WHERE EQUIPMENT, USED FOR HAULING AND SPREADING TOPSOIL, HAS COMPACTED SUBSOIL T . . D. DIG PITS AND BEDS TWO TIMES WIDER THAN PLANT ROOT SYSTEM. ~ J r 1.4 INSTALLATION e ti,, A. SET PLANTS VERTICAL. ~ ~ ~ I, - EGRADABLE ROOT CONTAINERS. ROOTS BENT AIR POCKETS _ _ ' / I B. REMOVE NON BI00 " a C. PLACE PLANT IN APPROPRIATE PLANTING ZONE AS INDICATED ON THE ~ ~ PLANTING PLANS IN THE DRAWINGS. Roar c°u"R ~ nll~ , / / / ~ D. PLACE BARE ROOT PLANT MATERIALS SO ROOTS UE IN NATURAL ~ ~ POSITION. BACKFlLL SOIL MIXTURE IN 6-INCH LAYERS. MAINTAIN PLANT IN . VERTICAL POSITION. , ~ / 3 i TH WATER WHEN PIT OR BED IS HALF FULL OF TOPSOIL ° E. SATURATE SOIL WI " ' , . AND AGAIN WHEN FULL. ANGLED PLANTING fl'~~ ~ . ~ ~ ~ ~ ~ i / ~ , ~4: / ~ ` ~ ~ UNACCEPTABLE PLANTING ~ ~ / ~ N.T.S. ~ / ~ f ` ~ k e' Figure H 2. Reforestation - planting criteria ,r i l ~ ~ ~ O ° ~ ~ / 1 4 NURSEY CONTACT INFO. ~ ~ ' ~ ~ ~ / / ~ o b; , .i ~ ~ % ~ 1` \ ° CURE NURSERY (JENNIFER OR BILL CURE) ° 880 BUTEO ROAD ~ ~ / I O ° PITTSBORO, NC 27312 ' ' % / / ~ ,r ice.^~~ ° o PHONE/FAX: (919) 542-6186 p ~ ~ ~ O MELLOWMARSH FARMS SHARON DAY m O p ( } ~e. / r ~ r i ~ / ~ ~ / ~ ~ O 1312 WOODY STORE ROAD i p° ° SILER CITY, NC 27344 o PHONE NURSERY / ~ J~ p ° ( (919) 742-1200 Q ° ° / ~ ~ ° NICHE GARDENS (MSG SORRELL) °4f ° a O 1111 DAWSON ROAD 4 O ° 4p CHAPEL HILL, NC 27516 i f / ~ ~ i ~ ° 4 O PHONE: (919) 967-0078 ~ / • ~ / 4 ° ~ FAX: (919) 967-4026 O O ~ o ~ ~ / TURTLE CREEK NURSERY Z ;J B ~ . / y~' 12037 MOORESVILLE ROAD O ':c,w ' / / 1 DAVIDSON, NC 28036 ~ f~~;. PHONE: 704 663-3154 ~ ( ) ~ ~ I ~ / / ~ ~ ~ ~ ~f i t / ! MEADOWBROOK NURSERY: WE-DU NATIVES ROPES AT TOP OF BALL TO BE CUT, p Y SPRO o ~ / REMOVE TOP 1/3 OF BURLAP. 2055 OLL UT ROAD fit;; , MARION, NC 28752 ~ v CREATE SOIL NON-BIODEGRADABLE MATERIAL PHONE: 828 738-8300 „ SHALL BE REMOVED. ( ) l SAUCE MIN. 6 FAX: (828) 287-9348+ WITH TOPSOIL PREPARED ADMIXTURE BACKFILL i / i r / / / / / / / / / / / i` / / t / / / / ONLY PRUNE DAMAGED OR ~ ~ ~r / / DEAD PART OF SHRUB a ~~°~j , ~ / / J j t PREPARED SUBSOIL TO / / / / / / / RETAIN NATURAL SHAPE ~ ` ' ~ CREATE PEDESTAL TO / / ~ / PREVENT SETTLING / / / f~,/ r, / / / . ~ ~ / / / / / / / _ CREATE SAUCER WITH / / / / / / ~ ~ ~ TOPSOIL / / / / / J s:~,i~_, t GENTLY COMPACT TOPSOIL ~ ~I.` ~ ~ MIXTURE 2X BALL DIAMETER MIN. Z i i / / Q ~ ri ~ y /7^ / F ~ ~ / TREE PLANTING DETAIL ~ SHRUB PLANTING DETAIL ~ Z N~ c, r ~ / ~ / ~V ~ ~ ~ J Z / $ F- ~ ~ ~ ~ ~ ~ ~ Z O i~ nF: * TABLE 2: Containerized S cies'~Z TABLE 1: Seed Mix for Soil SlabiliraUon ~ Z COMMON NAME SCIENTIFIC NAME PERCENTAGE OF MIX PLANT ID COMMON NAME SCIENTIFIC NAME QUANTITY ~ Z W f ~ ~ NUMBER ~ ~ ~ Black~yed Susan Rud6eclva h~rfa 35 J I / 1 a Nyssa sylva6ca 9 d ~ EI mush sMx Black gum ~ ~ Bottlebrush grass y y 15 ~ l ~ ~ ~ J - 2 Carolina jessamine Geisemium sempervirens 21 ~ r Deertongue'Tioga' Dichanthetium ciandestinum 5 a r t 3 Christmas fern Polystichum acrostichoides 20 = / Partridge pea Chamaecnsta fasacula a 25 ~ River oats Chasmanthium latifo?ium 15 4 Fringe tree Chionanthus virginicus 10 ' - DRANT! BY: CHECKED BY: l Virginia knotweed Tovara virginiana 5 5 Green and gold Chrysogonum virginianum 15 CLD ~ *Overseed with 15 Ibs.lacre of rye grain (Secaie cereele) and (oxtail millet (Setarie italics). a DIOS rOS VI Inlana 9 / 6 Persimmon py ~ DESIGNED BY: APPROVED BY: ti 7 s Cercis canadensis 15 1 Red bud PROJECT NUMBER / ~ 8 River oats Chasmanthium latitolium 13 1357-04-7906 9 Soft rush Juncus effusus 24 SCALE: DATE: 1 = 30' 2-10-05,; i, 00 10 Willow oak3 Quercus phellos 9 a FIGURE: Z 0- 'Species used in planting are subject to change based on availability at time of planting. ° ZSpecies may be substituted based on availability at time of planting. All substitutions to be approved by S&ME. 3Container size to be 1-gallon or larger. i