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HomeMy WebLinkAbout20190903 Ver 1_401 Application_20190708Version 1.4 January 9, 2009 401 &Buffer Permitting PCN Submittal Checklist 2 0 1 9 0 9 03 j� The alication fee (Checks may be made out to "N.C. Division of Water Resources" 240. for 401 Water Quality Certification with minor impacts - $570.00 for 401 Water Quality Certification with major impacts - Express Review Fee (Amount requested on Acceptance Letter) © Four (4) complete and collated copies of the PCN Application and supporting �\ documentation (instead of providing 4 copies of the full size plans you may provide two copies of full size plans along with two copies of 11 X 17 plans) ❑ Stormwater Management Plan (if applicable — see PCN Form Help File Section E) 1) Please provide three (3) copies of the stormwater management plans along with all supporting information pertaining to this project including the following: a. Entire site development/layout plans delineating all drainage areas; b. Design calculation sheets for all proposed BMP(s) sized for both on-site and off-site drainage; c. BMP supplements for each proposed BMP and Required Items Check List (http://portal.ncdenr.org/web/Ir/bmp-manual) along with all required items; d. A Notarized Operation & Maintenance Agreement for each stormwater management facility; e. Detailed construction drawing sheets shall include 7D (i) Erosion and sediment control plans; L (ii) Installation and planting schedules for the proposed BMPs; (iii) Appropriately scaled plan views and cross sectional details of all 17 BMPs and associated components — inlet and outlet structures, / forebay, respective zones and pertinent elevations. ❑ If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: 1) Three (3) copies of the details for on-site diffuse flow provisions, (refer to http://portal.ncdenr.org/web/Ir/bmp-manual). []� DWR St am Determination Forms for streams on property and DWR determination letter for wetlands or streams(i applicable). The following is the most critical of all the information that you must provide. The quality and detail of the information will often determine the expeditiousness of the review. The following is a checklist of the types of pertinent information required at a minimum: Maps and Plans: The most recent version of the 1:24,000 USGS Topographic Map - Please -cleanly draw or delineate the site boundaries on the topographic map. The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects) - Please clearly delineate the site boundaries, etc. on the map. If the delineation obscures any of the features, it is recommended that a clean copy be provided. Copies of the Version 1.4 January 9, 2009 current soil survey and/or soil survey map sheets can be obtained from the local NRCS County Office (http://www.nc.nres.usda.gov/). GIS soil layers are not acceptable. [Vicinity map - Please clearly mark the location and approximate boundaries of the property and project on the map. Please indicate north arrow and scale. Please include applicable road names or State Road numbers. [(The Site Plan - The most critical map to be provided is the site plan. You must provide full sized plans. The following is the minimum list of plans that are typically needed. [Pre-construction/Pre-existing conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Topographic contours with elevations • Any existing structures and impervious areas • Existing utility lines and easements • Existing roads, culverts, and other pertinent features • North arrow and the scale (1":50' scale is recommended). Proposed conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Lot layout (if a subdivision or commercial development is proposed) - lots must be developable without further impacts to jurisdictional and non -jurisdictional wetlands, streams, water features, and State regulated buffers. Building envelopes must be provided when streams, wetlands, riparian buffers, or water features exist on a lot • All built -out structures and impervious cover • Final grading contours with elevations • All utilities and easements (including septic fields on all lots within 100 feet of stream, wetland, or water features - if applicable) • Impacted areas — these should correspond with the Impact numbers listed on your PCN form. ❑ Drainage Plans - Final drainage plans must include the following: • Locations and pertinent elevations and sizes of the stormwater collection system and drainage ways • All inlets and outlets must also be shown with pertinent elevations (All outlets to wetlands must be at a non-erosive velocity, generally less than 2 ft/sec during the peak flow from the 10 -yr storm) • Scaled stormwater BMPs must also be indicated as required by DWR rules and policies • In certain cases (see Section E of PCN form), final stormwater management plans must also be provided (see Stormwater Management Plan Checklist) 2(proposed Impacts - All impacts to jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be shown and labeled on the site plans at a scale no smaller than 1" = 50'. All excavation, fill, flooding, stabilization, and other impacts that will be conducted in or near jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be indicated. Please provide cross sectional details showing the provisions for aquatic life passage (burial of culvert 20% for culverts s 48 inches, and 1 -foot for culverts > 48 inches). Version 1.4 January 9, 2009 Wetland Impacts: ❑ Precise grading and final elevation contours must be provided. Existing vegetation and any clearing must be specified. ❑ All subsurface utility lines must indicate the location of anti -seep collars. Construction detail for anti -seep collars must be provided. ❑ Roadway or other crossings of riparian wetlands may require floodway culverts to maintain existing hydrological conditions. ❑ Plans should show that the hydrology of remaining wetlands on the site will be maintained. Stream Impacts: [f Stream impacts must be clearly shown on the plans. The centerline as well as the banks of the stream must be surveyed or located by GPS for the portion of the stream to be impacted. [( The inlet and the outlet of all culverts should be aligned with the stream as much as possible. Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet protection must be shown and enumerated on the impact map(s). ❑ For bottomless culverts or other spans, a vertical cross section should be provided that shows the minimum distance from each span to each stream bank, the stream cross section, the height of the span above the stream and the minimum distance from the edge of each footer to each stream bank. Additionally, please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The report must comply with the Division of Highways — Guidelines for Drainage Studies and Hydraulic Design, prepared by A.L. Hankins, Jr., State Hydraulics Engineer - 1999. ❑ Multiple culverts or sectioned box culverts typically require the use of sills, off- setting or other means to match the cross section of the existing stream (in order to maintain stream stability and provide aquatic life passage). A vertical cross section of the culverts should be shown overlain with the up and downstream stream cross section including the stream flood -prone area. ❑ Impacts associated with dam construction must indicate and enumerate all fill associated with the dam footprint, spillway and any bank stream bank stabilization. The length of stream impounded must also be indicated and enumerated. o/��F W A TT IVFq >'W` p; Par Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ❑X Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 12 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑X No 1d. Type(s) of approval sought from the DWQ (check all that apply).- pply):❑X 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit 0 ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ❑X No For the record only for Corps Permit: ❑ Yes ❑X No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ❑X No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ❑X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a. Name of project: 1045 Tomlin Mill Solar, LLC 2b. County: Iredell 2c. Nearest municipality / town: Statesville 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Paul Ray Lowman and Linda L Lowman 3b. Deed Book and Page No. 799/389 3c. Responsible Party (for LLC if applicable): 3d. Street address: 334 Lundy Road 3e. City, state, zip: Statesville, NC 28625 3f. Telephone no.: (704)880-2379 3g. Fax no.: 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ❑X Other, specify: Solar Developer 4b. Name: Rene Pretorius 4c. Business name (if applicable): GreenGo Energy US, Inc. 4d. Street address: 1447 S. Tryon St., Suite 201 4e. City, state, zip: Charlotte, NC 28203 4f. Telephone no.: (704) 890-1740 4g. Fax no.: 4h. Email address: rp@greengoenergy.com 5. Agent/Consultant Information (if applicable) 5a. Name: Christopher Hay 5b. Business name (if applicable): EnviroTrac Ltd. 5c. Street address: 7343 West Friendly Avenue, Suite J 5d. City, state, zip: Greensboro, NC 27410 5e. Telephone no.: (336)763-6025 5f. Fax no.: 5g. Email address: christopherh@envirotrac.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 4759650060.000 1 b. Site coordinates (in decimal degrees): Latitude: 35.9222 Longitude: -80.8396 1 c. Property size: 137 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Patterson Creek 2b. Water Quality Classification of nearest receiving water: C 2c. River basin: Yadkin 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: The property presently consists of agricultural fields and wooded land with a residence in the southern portion. The property is surrounded by agricultural fields, woodlands, and rural residential property. 3b. List the total estimated acreage of all existing wetlands on the property: 0 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 3,624 3d. Explain the purpose of the proposed project: Construction of a utility scale solar power facility. Access to the property requires crossing a stream at a former stream crossing location. 3e. Describe the overall project in detail, including the type of equipment to be used: Construction of the project will require trackhoes, pile driving equipment, and lifts to unload and move construction materials. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (includingall prior phases)in the past? Yes No ❑ Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary ❑ Final 4c. If yes, who delineated the jurisdiction 1 reas? Name (if known): k Agency/Consultant Company: Other:-�,,f'N�t kr 4d. If yes, list the dates of the Corps ju risdictionJ determinations or State determinations and attach documentation. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes Wo ❑ Unknown 5b. If yes, explain in detail`` according to "help file" instructions ?TDU�d 4wrl2 -J:a 6. Future Project Plans 6a. Is this a phased project? ❑Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ❑X Streams —tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number Permanent (P) or Temporary T 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 Choose one Choose one Yes/No - W2 Choose one Choose one Yes/No W3 Choose one Choose one Yes/No W4 Choose one Choose one Yes/No W5 Choose one Choose one Yes/No W6 Choose one Choose one Yes/No 2g. Total Wetland Impacts: 0 2h. Comments: 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. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 T Excavation UT Patterson Creek PER Corps 2 40 S2 P Culvert UT Patterson Creek PER Corps 2 82 S3 Choose one - S4 Choose one S5 - Choose one S6 - Choose one 3h. Total stream and tributary impacts 122 3i. Comments: Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then indivi ually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 - Choose one Choose 02 - Choose one Choose 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 0 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. 5e. Stream Impacts (feet) Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 0 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman []Other: 6b. Buffer Impact number — Permanent (P) or Temporary T 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet 131 Yes/No B2 - Yes/No B3 - Yes/No B4 - Yes/No B5 - Yes/No B6 - Yes/No 6h. Total Buffer Impacts: 0 0 6i. Comments: Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The stream crossing was located at a former crossing where the stream is narrow and straight to minimize total impacts to the stream and flood plain. The pipe length is the shortest possible length to accomodate the crossing. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. The crossing will be constructed as a dry crossing by use of dam and pump to minimize and avoid impacts to the water quality and habitat. Construction of the crossing will be completed during dry weather and limited to a few days at most. 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 ❑X No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank ❑ Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee 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: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? E] Yes ❑X No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 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: o 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ❑X No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0 2b. Does this project require a Stormwater Management Plan? ❑ Yes ❑x No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: With the exception of a gravel paved access driveway and a small equipment pad, no impervious or semi -impervious surfaces will be installed in development of the solar facility. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? ❑ Phase II ❑ NSW 3b. Which of the following locally -implemented stormwater management programs 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 ❑HQW 4a. Which of the following state -implemented stormwater management programs apply ❑ORW (check all that apply): ❑Session Law 2006-246 ❑Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ,Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? 4Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the ❑ Yes ❑X 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 El Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. 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 ❑ Yes ❑ No letter.) 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 Q No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ❑Yes ❑X 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 E] Yes ❑X 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 capacity of the subject facility. The solar facility will not generate wastewater. Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes ❑X No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act Yes ❑ No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS IPaC review, NC Natural Heritage Program, site and vicinity survey. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑X No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 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 ❑X 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? NC State Historic Preservation Office, National Register of Historic Places Digital Archive, and historical aerial photographs and topographic maps 8. Flood Zone Designation (Corps Requirement) —T— 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑ Yes ❑X No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA FIRM Panel 4799 Christopher Hay oywnysp1. cy cnis Hay Hay Chris D- ezm5o vTa�az as oaaam r 02-19-2019 Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant isprovided.) Page 10 of 10 I I 900 CORALNWA 850 I ( `,sol / � \• � i� COITf LN SANDRA DR = � REVIEW/ PROPERTY -" - --- 1 "moi I -- - - -- BOUNDARY IARC 9400 IL J � ` �Q � � r _ l 5. •�1 . r ; n 1,000 0 z,000 SOURCE: USGS.GOV, 7.5 MINUTE SERIES MAP,2016 HARMONY, INC QUADRANGLE APPROXIMATE SCALE (FEET) 00O O 00) FIGURE 1 • 2016 HARMONY, NC USGS TOPOGRAPHIC MAP EnviroiraZ 1045 TOMLIN MILL SOLAR, LLC - SITE 1045 a Environmental Services 712 TOMLIN MILL ROAD STATESVILLE, NORTH CAROLINA 6 � 7343 W. FRIENDLY AVENUE, SUITE 1 REVISED BY: GGH DRAWN BY: GGH APPROVED BY: SCALE: AS SHOWN GREENSBORO, NORTH CAROLINA DATE: 12/18/18 DATE: 07/0/17 CWH PROJECT NO: 11.990087.00 U PAT TERSON CREEK er NON -WETLAND WATERS OF THE US . ` PCz s= e R\ 632 FEET P� Fc� `' � a �` .0 Fl j j REVIEW BOUNDARY/ A Flti` A i �1i nipA�e00� � / . ,t PROPERTY LINE 6Pcd S 15 a I 1 POTENTIAL NON -WETLAND " ' 3 i PC6 �iSi4 "PARENT TRACT" .^per I WATERS OF THE US PAUL RAY LOWMAN & LINDA L. LOWMAN T1 1,690 FEET o � S!' DEED BOOK 799, PAGE 388 � " > S13�. _•` '_ PIN# 4759650060 r F� - ZONING RA PC9 ti rr POTENTIAL NON -WETLAND Z Z' % WATERS OF THE US _ s o T2 942 FEET �r PCII �9 . PC 13 ,l p�.-12 - \S8., SA 14 r.��iZSAII SA9 ...Q .. _. - , A�ti S.4i3 SA6 SA�KA3 SA 1 � w SA 10 a _ PROPOSED INTERNAL INTERNAL II CROSSING 155 ROAD ROAD r BRIDGE i S4 t !i POTENTIAL NON -WETLAND WATERS OF THE US p T3 134 FEET ACCESS i - POINT i .. .. S2{,SS3� PERMANENT FES ., S82�-8 - - ° 1 , ' 51r + I a n REVIEW BOUNDARY/ PROPERTY LINE • NDPRY e�` gpU � h II EXISTING PROPERTY LINE APPROXIMATE TOTAL SITE ACREAGE: 137 ACRES SOURCES: GREENGO DEVELOPMENT PLAN, DP -001 DATED FEBRUARY 28, FIGURE 2 EXISTING RIGHT OF WAYAPPROXIMATE TOTAL JURISDICTIONAL RPW 2019. IREDELL COUNTY GIS 2017 AERIAL PHOTOGRAPH. � ENVIRONMENTAL FINDINGS MAP PERMANENT SECURITY FENCE TRIBUTARIES: 2,766 LINEAR FEET 200 0 200 400 nviro ra 1045 TOMLIN MILL SOLAR, LLC- SITE 1045 PROPOSED SOLAR ARRAY OVERHEAD POWER LINE �— �—��� Environmental Services 712 TOMLIN MILL ROAD APPROXIMATE SCALE (FEET) STATESVILLE, NORTH CAROLINA POPOSED UTILITY POLE STREAM - - - - - - - - - - - _ — NOTE: THIS MAP IS NOT FOR CONSTRUCTION OR ZONING AND DOES NOT 7343 W. FRIENDLY AVENUE, SUITE J REVISED BY: AB DRAWN BY: GGH APPROVED BY: SCALE: AS SHOWN STREAM FLAG LOCATION • 3-1 INCLUDE SETBACKS, BUFFERS, AND OTHER PARAMETERS. GREENSBORO, NORTH CAROLINA DATE: 05/17/19 DATE: 07/06/17 CWH PROJECT NO: 11.990087.00 9b FES _ d 0^'�CV ,� INV -815.00 0 w r 00 --- - ryo JURISDICTIONAL CHANNEL // 1b — r16` ACCESS ROAD = �c --------- -- . " 1 t --------------- OUTLET PROTECTION " - --" ----- — __----' - FES INV-812.00 TEMPORARY IMPACT - 40LFT PERMANENT IMPACT - 82LFT 1045 Tomlin Mill Solar = Impact Area NSCALE. 1"_ 20' Iredell County, NC 0 10' 20' 40' 35° 55'36"N 35° 54' 50" N 514200 514300 514400 514500 514600 514700 514800 514900 3 Map Scale: 1:6,860 if printed on A portrait (8.5" x 11") sheet. Meters N 0 100 200 400 600 Feet ,N\ 0 300 soo 1200 teoo Map projection: Web Mercator Comer coordinates: WGS84 Edge tics: UTM Zone 17N WGS84 USDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 3 Soil Map—Iredell County, North Carolina 3 a 515000 515100 515200 a 35° 55 36" N I 12/18/2018 Page 1 of 4 35° 54'50" N INC SAM FIELD ASSESSMENT FORM Accompanies Draft User Manual: March 2013 USACE AID #: NCDWQ # INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NO SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes" section if supplementary measurements were performed. See the NO SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMAT `` 1. Project name (if any): I '�-,tV>tV0, Wit SO lt�,(� 2. Date of evaluation: Z = ffa 3. Applicant/owner name: j a c� 4. Assessor name/organization: 1 5. County:tN Nest named water body 7. River basin: �b on USGS 7.5 -minute qu d: B. Site coordinates (decimal degrees, at lower end of assessment reach): S-5 ZZ. � 3o A - STREAM INFORMATION: (depth and width can be�pp roximations) t number (show on attached map): C - t'i:" 13 10. Length opf assessment reach evaluated (feet): (p 3L _ ITr Channel depth from bed (in riffle, if present) to top of bank (feet): (p--� ❑Unable to asses channel depth. 12. Channel width at top of bank (feet): /� 13. is assessment reach a swamp stream? []Yes [XNo 14. Feature type:ePerennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑Mountains (M) 'INKiedmont (P) ❑Inner Coastal Plain (1) ❑Outer Coastal Plain (0) 16. Estimated geomorphic valley shape (skip for ❑a Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ❑Size 1 (< 0.1 mit) ❑Size 2 (0.1 to < 0.5 mit) (]Size 3 (0.5 to < 5 mit) Size 4 (a 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated?�es ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (01 ❑II ❑III ❑IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWQ riparian buffer rule in effect ❑Nutrient Sensitive Waters ❑Anadromous fish 0303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: ❑Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ❑Yes Wo 1. Ch nnel Water - assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) XA Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes gr ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). Not A 3. Feature Pattern - assessment reach metric []l A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). Not A 4. Feature Longitudinal Profile - assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). Not A 6. Signs of Active Instability -assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include ac' a bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). < 10% of channel unstable ❑B 10 to 25% of channel unstable ❑C > 25% of channel unstable vii 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ❑A ❑ Little or no evidence of conditions that adversely affect reference interaction B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching)) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7. Water Quality Stressors — assessment reachlintertidal zone metric Check all that apply. ❑A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) ❑B Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes" section. ❑F Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) ❑I Other: (explain in "Notes/Sketch" section) Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours B Drought conditions and rainfall exceeding 1 inch within the last 48 hours ,iNo drought conditions 9. Large or Da gerous Stream — assessment reach metric ❑Yes jMo Is stream too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types — assessment reach metric 10a. ❑Yes tNo Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 11) 10b. Check all that occur (occurs if> 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses [IF 5% oysters or other natural hard bottoms (including liverworts, lichens, and algal mats) a ❑G Submerged aquatic vegetation ❑B Multiple sticks and/or leaf packs and/or emergento ❑H Low -tide refugia (pools) vegetation L ❑I Sand bottom EIC Multiple snags and logs (including lap trees) . ❑J 5% vertical bank along the marsh 0 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter Little or no habitat 11. Bedform and Substrate— assessment reach metric 11a. Zes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 1lb. Bedform evaluated. Check the appropriate box(es). (skip for Tidal Marsh Streams) Riffle -run section ❑B Pool -glide section ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Piain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P 19 ❑ ❑ ❑ ❑ Bedrock/saprolite U_ ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) ❑ -K ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ ❑ Sr, ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ❑ gr Sand (.062 — 2 mm) ❑ ❑ ❑ .Q_ ❑ Silt (< 0.062 mm) ❑ ❑ JSR' ❑ ❑ Detritus $;` ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. `MYes ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) viii *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 12. Aquatic Life — assessment reach metric (skip for Tidal Marsh Streams) 12a. CiOres ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [:)No Water [-]Other: 12b. '`Yes [:)No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ Kdult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles (including water pennies) ❑ ❑Caddisfly larvae (Trichoptera [T]) ❑ []Asian clam (Corbicula) Cl4Ftrustacean (isopod/amphipoo/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans (true flies) ❑ ❑Mayfly larvae (Ephemeroptera [E]) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑Salamanders/tadpoles ❑ ❑Snails ❑ ❑Stonefly larvae (Plecoptera [P]) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff, LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Unaltered or majority of streamside area with depressions able to pond water >_ 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB gAre wetlands present in the streamside area? N 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. 49( Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction that passes some flow during low -flow periods affecting assessment reach (ex: beaver dam, bottom -release dam) ❑D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) 131� Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream Pz 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge RF None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. ❑A Stream shading is appropriate for the stream category (may include gaps associated with natural processes) ';�8 Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent ix 19. Buffer Width - assessment area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ❑A ❑A ❑A ❑A >- 100 feet wide or extends to the edge of the watershed ❑B DB ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ❑C ❑C From 30 to < 50 feet wide nO :RD 06 NO From 10 to < 30 feet wide ❑E El ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure- streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑A ❑A Mature forest � 96 Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors - streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If no stressors, check here and skip to Metric 22: ❑No Stressors Abuts < 30 feet 30-50 feet LB RB LB RB LB RB ❑A ❑A KA �A ❑A ❑A Row crops ❑B ❑B ❑B ❑B ❑B ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB �A Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer - streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB RB � A The total length of buffer breaks is < 25 percent. E313B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition - First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity - assessment reach metric (skip for all Coastal Plain streams) 25a. es ❑No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ❑Other: 25b. Check the box corre ponding to the conductivity measurement (units of microsiemens per centimeter). EIA < 46 46 to < 67 ❑C 67 to < 79 ❑D 79 to < 230 ❑E z 230 Notes/Sketch NC DWO Stream Identification Form Version 4.11 ? W -N cceR_ Date: 2 JLJ 1 Project/Site. t ,"_ ,"," '1 1A �atltucle: Evaluator: t� County: �i�-xc�1� Longitude:-4cjp.��� t,l, Total Points: Stream is at least intermittent4j 3 _!! Stream Determination (circle one) Other Ephemeral Intermittent Perennial e.g. Quad Name: 14c%r 4 if >_ 19 orperennial if;? 30* 1 A. Geomorphology (Subtotal Absent Weak Moderate Strong 18 Continuity of channel bed and bank 0 1 2 0 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 b 3 4. Particle size of stream substrate 0 1 2 1.5 5. Active/relict floodplain 0 1 2 6. Depositional bars or benches 0 1 2 1. 7, Recent alluvial deposits 0 1 2 1.5 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 .5 10. Natural valley 0 0.5 1 5 11. Second or greater order channel No = 0 Y s = Sketch: e artificial ditches are not rated; see digicus�ns in manual R Hvdrnloav (Subtotal = C7 ;---> ) 12. Presence of Baseflow 0 1 2 13. Iron oxidizing bacteria 0 1 2 14. Leaf litter 2ED 1 0.5 0 15. Sediment on plants or debris 0 0.5 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No Yes = 3 C Biolo (Subtotal= Q } 18. Fibrous roots in streambed 2 1 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 2 3 21. Aquatic Mollusks 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0 0.5 1 24. Amphibians 0 0.5 1 1. 25. Algae W 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Ot er = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: NC SAM FIELD ASSESSMENT FORM Accompanies Draft User Manual: March 2013 USACE AID #: NCDWQ # INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATION: 1. Project name (if any): oLl'pr rI U-2. Date of evaluation: j 3. Applicant/owner name: p�3k LA. Assessor name/organization. vgV111C; 5. County: x O yImP%arest named water body 7. River basin:� on USGS 7.5 -minute quad: ?K erson cme*— B. Site coordinates (decimal d—egrees, at lower end of assessment reach): W.QA STREAM INFORMATION: (depth and width can be a roximations) 9. Site number (show on attached map): .5 -- 10. Length of assessment reach evaluated (feet): oute- 11. Channel depth from bed (in riffle, if present) to top of ban (feet): f 2 ❑Unable to assess channel depth. 12. Channel width at top of bank (feet): 14 13. Is assessment reach a swamp stream? ❑Yes 00 14. Feature type: IZgPerennial flow [Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: ❑Mountains (M) )KPiedmont (P) Dinner Coastal Plain (1) []Outer Coastal Plain (0) 16. Estimated geomorphic f valley shape (skip for ❑a Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip ❑Size 1 (< 0.1 mit) j,�Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 miz) ❑Size 4 (a 5 mit) for Tidal Marsh Stream) ADDITIONAL INFORMATION: Were ��,..,// Yes El No if Yes, check all that apply to the assessment area. 18. regulatory considerations evaluated? El Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I ❑II ❑III ❑1V ❑V) El Essential Fish Habitat [I Primary Nursery Area El High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWQ riparian buffer rule in effect El Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) El Documented presence of a federal and/or state listed protected species within the assessment area. List species: []Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? []Yes o 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) ;9A Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, ,� beaver dams). XB Not A 3. Feature Pattern - assessment reach metric )V❑.� ' A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). B Not A 4. Feature Longitudinal Profile - assessment reach metric ELA Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). ❑B Not 5. Signs of Active instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include ac . e bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). A < 10% of channel unstable B 10 to 25% of channel unstable ❑C > 25% of channel unstable vii 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB [DA ❑A Little or no evidence of conditions that adversely affect reference interaction KB _05, Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of Flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) El ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access (examples: impoundments, intensive mosquito ditching)) or floodplainlintertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7. Water Quality Stressors -assessment reach/intertidal zone metric Check all that apply, 4❑ Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) Excessive sedimentation (burying of stream features or intertidal zone) C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes" section. El Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) ❑I Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather -watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours ❑ Drought conditions and rainfall exceeding 1 inch within the last 48 hours No drought conditions 9. Large or Dangerous Stream - assessment reach metric ❑Yes -gNo Is stream too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural jn-stream Habitat Types - assessment reach metric 10a. Yes [I No PorSize tream habitat over majority of the assessment reach (examples of stressors include excessive edimentamining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (eva ua a 4 Coastal Plain streams only, then skip to Metric 11) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mosses ❑F 5% oysters or other natural hard bottoms (including liverworts, lichens, and algal mats) ❑G Submerged aquatic vegetation ❑B Multiple sticks and/or leaf packs and/or emergenti; ❑H Low -tide refugia (pools) vegetation Y = ❑I Sand bottom ❑C Multiple snags and logs (including lap trees) L ❑J 5% vertical bank along the marsh ❑D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter Little or no habitat 11. Bedform and Substrate -assessment reach metric 11a. JJYes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). (skip for Tidal Marsh Streams) ❑A Riffle -run section E❑BB Pool -glide section Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P R ❑ ❑ ❑ ❑ Bedrock/saprolite ❑ ❑ ❑ ❑ Boulder (256 - 4096 mm) ❑ ❑ ❑ Cobble (64 - 256 mm) ❑ ❑ X ❑ ❑ Gravel (2 - 64 mm) ❑ ❑ ❑ ❑ Sand (.062 - 2 mm) ❑ ❑ ❑ ❑ Silt (< 0.062 mm) ❑ ❑ ❑ -4EKr ❑ Detritus ❑ ❑ ❑ ❑ Artificial (rip -rap, concrete, etc.) 11d. Yes ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) viii *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS************************s.*** 12. Aquatic We —assessment reach metric (skip for Tidal Marsh Streams) 12a.s ❑No Was an in -stream aquatic life assessment performed as described in the User Manual? Noe, select one of the following reasons and skip to Metric 13. ❑No Water ❑Other: 12b. ❑Yes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ ❑Adult frogs ❑ ❑Aquatic reptiles ❑ kAquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ El Beetles (including water pennies) ❑ ❑Caddisfly larvae (Trichoptera [T]) ❑ ❑Asian clam (Corbicula) ❑ ❑Crustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans (true flies) ❑ ❑Mayfly larvae (Ephemeroptera [E]) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ El Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑Salamanders/tadpoles ❑ ❑Snails ❑ ❑Stonefly larvae (Plecoptera (P]) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Unaltered or majority of streamside area with depressions able to pond water >_ 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 16. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB �❑ Y Are wetlands present in the streamside area? -: N N 16. Baseflow Contributors — assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. .8A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑C Obstruction that passes some flow during low -flow periods affecting assessment reach (ex: beaver dam, bottom -release dam) :RD Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) ❑F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) ❑C Urban stream (>_ 24% impervious surface for watershed) ❑D Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge '�RF None of the above 18. Shading —assessment reach metric (skip for Tidal Marsh Streams) Copsider aspect. Consider "leaf -on" condition. Stream shading is appropriate for the stream category (may include gaps associated with natural processes) ❑ Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent ix 19. Buffer Width — assessment area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. < 30 feet Vegetated Wooded RB La RB LB RB ❑A 29q ❑A JA ❑A Z 100 feet wide or extends to the edge of the watershed ❑B [3B ❑B ❑B From 50 to < 100 feet wide ❑C ❑C ❑C ffC From 30 to < 50 feet wide ❑D ❑D ❑D ❑D From 10 to < 30 feet wide ❑E ❑E ❑E ❑E < 10 feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB A❑A Mature forest WB Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If no stressors, check here and skip to Metric 22: ❑No Stressors Abuts < 30 feet 30-50 feet LB RB LB RB LB R ❑A ❑A ❑A ❑A 81A KA ❑B ❑B ❑B ❑B ❑B ❑B ❑C ❑C ❑C ❑C ❑C ❑C ❑D ❑D ❑D ❑D ❑D ❑D Row crops Maintained turf Pasture (no livestock)/commercial horticulture Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LQ RB �ZA -14�9A Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. Lid, RB, A E�A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition — First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat, LB RQ, kA A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ❑B 0 Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or Gearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 26. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. ,Yes ❑No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ❑Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). ❑A < 46 [JB 46 to < 67 ]RC 67 to < 79 [JI) 79 to < 230 ❑ E >_ 230 Notes/Sketch: NC DWn Stream Identification Form Version 4.11 'T'1 Date: j Projec V�,,A1' Nj,, SDt atitude: Evaluator: Oti County; Longitude: Total Points: Stream is at least intermittent !_i ? Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Mame: if z 19 or perennial if >_ 30* 1 > 2. Sinuosity of channel along thalweg 0 A. Geomorphology (Subtotal = ) Absent Weak MoAerate Strong 18. Continuity of channel bed and bank 0 1 14. Leaf litter 3 2. Sinuosity of channel along thalweg 0 1 0 0.5 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 V 2 3 4. Particle size of stream substrate 0 es m 3 2 3 5. Active/relict floodplain 0 1 2 1.5 6. Depositional bars or benches 0 1 2 1.5 7. Recent alluvial deposits 0 1 2 8. Headcuts 0 1 2 9. Grade control 0 0.5 1.5 10. Natural valley 0 0.5 1 d_5 11. Second or greater order channel No = 0 es = Sketch: a artificial ditches are not rated; see discussions in manual R Hvrimloav (Suhtntal = !V ) 12. Presence of Baseflow 0 1 2 CO 13. Iron oxidizing bacteria 0 1 2 2 14. Leaf litter 1.5 1i 20. Macrobenthos (note diversity and abundance) 0 15. Sediment on plants or debris 0 0.5 rtJ 1.5 16. Organic debris lines or piles 0 0.5 1 .1 17. Soil -based evidence of high water table? No = 0 es m 3 1 C' : Rinlnnv fSuhtntal = ) 18. Fibrous roots in streambed 2 1 0 19. Rooted upland plants in streambed 2 1 0 20. Macrobenthos (note diversity and abundance) 1 2 3 21. Aquatic Mollusks 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0 0.5 1.5 24. Amphibians 0 1 1.5 25. Algae 0 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Ot r = 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: NC SAM FIELD ASSESSMENT FORM urarr user imanuai: ivrarcn icww USAGE AID #: NCDWQ # INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5 -minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes" section if supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT/SITE INFORMATIO 1. Project name (if any): UQ4p ---ot&Ju` -7 Ak'vlA Date of evaluation: Z Ad 1 3. Applicantiowner name: py1 ; AL,,, 4. Assessor name/organization: 4116 so 5. County: eQ merest named water body 7. River basin: on USGS 7.5 -minute quad: ?,JUS. <ne e�_, 8. Site coordinates (decimal degrees, at lower end of assessment reach): .aL�03g- 1 — SO • 8 Sy STREAM INFORMATION: (depth and width can be ap roxl wtlons) 9. Site number (show on attached map): h l6o 10. Length of assessment reach evaluated (feet): yz 11. Channel depth from bed (in riffle, if present) to top of bank (feet): /-3 ❑Unable to asses�hannel depth. 12. Channel width at p of bank (feet): !� i3. Is assessment reach a swamp stream? ❑Yes QNo 14. Feature type: Perennial flow ❑Intermittent flow ❑Tidal Marsh Stream STREAM CATEGORY INFORMATION: 15. NC SAM Zone: []Mountains (M) Piedmont (P) ❑Inner Coastal Plain (1) ❑Outer Coastal Plain (0) 16. Estimated geomorphic valley shape (skip for ❑a 0 b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip Wze 1 (< 0.1 mit) ❑Size 2 (0.1 to < 0.5 mit) ❑Size 3 (0.5 to < 5 mi) ❑Size 4 (a 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: � 18. Were regulatory considerations evaluated? EI/Yes ❑No If Yes, check all that apply to the assessment area. ❑Section 10 water ❑Classified Trout Waters ❑Water Supply Watershed (❑I (:III ❑III []IV ❑V) ❑Essential Fish Habitat ❑Primary Nursery Area ❑High Quality Waters/Outstanding Resource Waters ❑Publicly owned property ❑NCDWQ riparian buffer rule in effect ❑Nutrient Sensitive Waters ❑Anadromous fish ❑303(d) List ❑CAMA Area of Environmental Concern (AEC) ❑Documented presence of a federal and/or state listed protected species within the assessment area. List species: []Designated Critical Habitat (list species) 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ❑Yes Wo 1. Chanel Water— assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) [fA Water throughout assessment reach. ❑B No flow, water in pools only. ❑C No water in assessment reach. 2. Evidence of Flow Restriction —assessment reach metric ❑A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is severely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impoundment on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates, debris jams, beaver dams). B Not 3. Feature Pattern — assessment reach metric ❑/jam A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). [sNot A 4. Feature Longitudinal Profile — assessment reach metric ❑A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of �,/ these disturbances). L/B NotA 6. Signs of Active Instability — assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include ag6e bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). A < 10% of channel unstable ❑B 10 to 25% of channel unstable ❑C > 25% of channel unstable vii 6. Streamside Area Interaction — streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ❑ �. LSA Little or no evidence of conditions that adversely affect reference interaction ❑B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) ❑C ❑C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplainlintertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7. Water Quality Stressors — assessment reach/intertidal zone metric Check all that apply. ❑/ji Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) [�I3 Excessive sedimentation (burying of stream features or intertidal zone) ❑C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem ❑D Odor (not including natural sulfide odors) ❑E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in "Notes" section. El Livestock with access to stream or intertidal zone ❑G Excessive algae in stream or intertidal zone ❑H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) 01 Other: (explain in "Notes/Sketch" section) ❑J Little to no stressors 8. Recent Weather — watershed metric (skip for Tidal Marsh Streams) For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. ❑A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours UDrought conditions and rainfall exceeding 1 inch within the last 48 hours C No drought conditions 9. Large orerous Stream — assessment reach metric ❑DaYes No Is stream too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural }1 �-stream Habitat Types — assessment reach metric 10a. QYes ❑No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for Size 4 Coastal Plain streams only, then skip to Metric 11) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) ❑A Multiple aquatic macrophytes and aquatic mossesN ❑F 5% oysters or other natural hard bottoms (including liverworts, lichens, and algal mats) a E ❑G Submerged aquatic vegetation [1B Multiple sticks and/or leaf packs and/or emergent o 2' ❑H Low -tide refugia (pools) vegetation t Multiple snags and logs (including lap trees) W m ❑I Sand bottom ED 5% vertical bank along the marsh D 5% undercut banks and/or root mats and/or roots ❑K Little or no habitat in banks extend to the normal wetted perimeter ❑E Little or no habitat 11. Bedforrmm and Substrate —assessment reach metric 11a. PYes ❑No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). (skip for Tidal Marsh Streams) ❑ jr Riffle -run section [�B Pool -glide section ❑C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffle sections, check all that occur below the normal wetted perimeter of the assessment reach — whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but < 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P ❑ ❑ ❑ ❑ Bedrock/saprolite [( ❑ ❑ ❑ ❑ Boulder (256 — 4096 mm) [[y ❑ ❑ ❑ ❑ Cobble (64 — 256 mm) ❑ r2r� ❑ ❑ ❑ Gravel (2 — 64 mm) ❑ ❑ ❑ ❑Sand (.062 — 2 mm) ❑ El El k, Silt (< 0.062 mm) ❑ ❑ [� ❑ ❑ Detritus [�// ❑ F] E]❑ Artificial (rip -rap, concrete, etc.) 11d. P es ❑No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) viii *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS"""' 12. Aquatic kife - assessment reach metric (skip for Tidal Marsh Streams) 12a. OYes [:]No Was an in-stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. [:]No Water ❑0ther: 12b. HYes ❑No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for Size 1 and 2 streams and "taxa" for Size 3 and 4 streams. ❑ [Adult frogs ❑ ❑Aquatic reptiles ❑ ❑Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) ❑ ❑Beetles (including water pennies) ❑ ❑Caddisfly larvae (Trichoptera [T]) ❑ ❑ ian clam (Corbicula) ❑ ErCrustacean (isopod/amphipod/crayfish/shrimp) ❑ ❑Damselfly and dragonfly larvae ❑ ❑Dipterans (true flies) ❑ ❑Mayfly larvae (Ephemeroptera [E]) ❑ ❑Megaloptera (alderfly, fishfly, dobsonfly larvae) ❑ ❑Midges/mosquito larvae ❑ ❑Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) ❑ ❑Mussels/Clams (not Corbicula) ❑ ❑Other fish ❑ ❑Salamanders/tadpoles ❑ ❑Snails ❑ ❑Stonefly larvae (Plecoptera [P]) ❑ ❑Tipulid larvae ❑ ❑Worms/leeches 13. Streamside Area Ground Surface Condition - streamside area metric (skip for Tidal Marsh Streams a B valle Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB ❑A ❑A Little or no alteration to water storage capacity over a majority of the streamside area ❑B ❑B Moderate alteration to water storage capacity over a majority of the streamside area ❑C ❑C Severe alteration to water storage capacity over a majority of the streamside area (examples: ditches, fill, soil compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Tidal Marsh Streams and valley type Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB ❑A ❑A Unaltered or majority of streamside area with depressions able to pond water >_ 6 inches deep ❑B ❑B Majority of streamside area with depressions able to pond water 3 to 6 inches deep ❑C ❑C Majority of streamside area with depressions able to pond water < 3 inches deep 16. Wetland Presence -streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB Elly ❑Yi Are wetlands present in the streamside area? 16. Baseflow Contributors - assessment reach metric (skip for Size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. ❑A Streams and/or springs (jurisdictional discharges) ❑B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) ❑Ci Obstruction that passes some flow during low -flow periods affecting assessment reach (ex: beaver dam, bottom -release dam) [4j Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) ❑E Stream bed or bank soil reduced (dig through deposited sediment if present) OF None of the above 17. Baseflow Detractors - assessment area metric (skip for Tidal Marsh Streams) Check all that apply. ❑A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) ❑B Obstruction not passing flow during low -flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) NC/ Urban stream (>- 24% impervious surface for watershed) Evidence that the streamside area has been modified resulting in accelerated drainage into the assessment reach ❑E Assessment reach relocated to valley edge ❑ F None of the above 18. Shading - assessment reach metric (skip for Tidal Marsh Streams) Consi er aspect. Consider `leaf -on" condition. ❑ Stream shading is appropriate for the stream category (may include gaps associated with natural processes) Degraded (example: scattered trees) ❑C Stream shading is gone or largely absent ix 19. Buffer Width - assessment area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB ❑A ❑ ❑A ❑A 100 feet wide or extends to the edge of the watershed [1 c HPC- ❑$' From 50 to < 100 feet wide C C C From 30 to < 50 feet wide ❑D El ❑D ❑D From 10 to < 30 feet wide L1 ❑E ❑E n < 10 feet wide or no trees 20. Buffer Structure - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB ❑j r_1 A.' Mature forest l [� B Non -mature woody vegetation or modified vegetation structure ❑C ❑C Herbaceous vegetation with or without a strip of trees < 10 feet wide ❑D ❑D Maintained shrubs ❑E ❑E Little or no vegetation 21. Buffer Stressors - streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If no stressors, check here and skip to Metric 22: E] No Stressors Abuts < 30 feet 30-50 feet LB RB LB RB LB RSB EIA EIA EIA ❑A ❑t &A Row crops 1113❑B EIB EIB W ❑B Maintained turf ❑C ❑C ❑C ❑C ❑C ❑C Pasture (no livestock)/commercial horticulture ❑D ❑D ❑D ❑D ❑D ❑D Pasture (active livestock use) 22. Stem Density - streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). VALB &A Medium to high stem density ❑B ❑B Low stem density ❑C ❑C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer - streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10 feet wide. LB R E3< A The total length of buffer breaks is < 25 percent. ❑B ❑B The total length of buffer breaks is between 25 and 50 percent. ❑C ❑C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition - First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB ❑A ❑A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, � with non-native invasive species absent or sparse. L'JB B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. ❑C ❑C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductigity - assessment reach metric (skip for all Coastal Plain streams) 25a. 21es F-1 No Was conductivity measurement recorded? If No, select one of the following reasons. ❑No Water ❑Other: 25b. Check the box corresponding to the conductivity measurement (unfiig of microsiemens per centimeter). ❑A < 46 ❑B 46 to < 67 ❑C 67 to < 79 ZD 79 to < 230 ❑E >- 230 Notes/Sketch: 7S4 - -)A vi;- l IU!-' DWn CtrPam Trinntifir-nfinn Fnrm Vercinn 4.11 l 'L i ��- 4-G SZA-�I Date: Project/ ' t �� Ptitude: wj%C1t� Evaluator: County: Longitude: -to 18040 Total Points: Stream is at least intermittent vl Stream Determination (circle one) Ephemeral Intermittent Perennial Other e.g. Quad Name: Q if >_ f g or Perennial if? 30` J 2. Sinuosity of channel along thalweg 0 A. Geomorphology Subtotal ===U.J Absent Weak Moderate Strong 18Continuity of channel bed and bank 0 1 2 1.5 2. Sinuosity of channel along thalweg 0 1 2 0.5 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 01 0 © 3 4. Particle size of stream substrate 0 1 ® 3 5. Activefrelict floodplain 0 1 1 3 6. Depositional bars or benches 0 CD 2 3 7. Recent alluvial deposits 0 1 1 3 8. Headcuts 0 1 2 9. Grade control 0 0.5 1 Notes: 10. Natural valley 0 0.5 1 11. Second or greater order channel = 0 Yes = 3 Sketch: a artificial ditches are not rated; see discussions in manual R 1- Arnlnnv (q"Kfnfal M V / 12. Presence of Baseflow 0 1 2 t) 13. Iron oxidizing bacteria 0 1 ® 3 14. Leaf litter 1.5 1 0 15. Sediment on plants or debris 0 0.5 6> 1.5 16. Organic debris lines or piles 0 0.5 al .5 17. Soil -based evidence of high water table? I No = 0 s = r, 011nnv !Q. 44nf71 = �& i 18. Fibrous roots in streambed 3 2 0 19. Rooted upland plants in streambed 3 2 1 a> 20. Macrobenthos (note diversity and abundance) ® 1 2 3 21. Aquatic Mollusks 0 n2 3 22. Fish C63 0.5 1 1.5 23. Crayfish 0 <a) 1 1.5 24. Amphibians 0 CD 1 1.5 25. Algae 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 •perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW -2019-00583 County: Iredell U.S.G.S. Quad: NC-Harmonv GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: GreenGo Energv US, Inc Rene Pretorius Address: 1447 S. Tryon St., Suite 201 Charlotte, NC 28203 Telephone Number: 704-890-1740 E-mail: n4igreengoenergy.com Size (acres) 137 Nearest Town Statesville Nearest Waterway Patterson Creek River Basin Upper Pee Dee USGS HUC 03040102 Coordinates Latitude: 35.9222 Longitude: -80.8396 Location description: The aroiect area is located 0.477 miles Southeast of the intersection of Josey Road and Churchland Drive in Iredell County. PIN: 4759650060 Description of projects area and activity: This verification authorizes: - The temporary impact of 40 linear feet of perennial stream for excavation - The permanent impact of 82 linear feet of perennial stream for a culvert Applicable Law(s): ® Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: NWP 12. Utility Line Activities SEE ATTACHED NWP GENERAL, REGIONAL, AND/OR SPECIAL CONDITIONS Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the enclosed Conditions, your application signed and dated 2/19/2019, and the enclosed plans Figure 2 dated 6/6/2017 (Revised 05/17/2019). Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order, a Class I administrative penalty, and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Resources (telephone 919-807-6300) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management Morehead City, NC, at (252) 808-2808. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Catherine M. Janiczak at 704-510-1438 or Catherine.M.Janiczakna,usace.army.mil. Corps Regulatory Official �Ja�� 7g. Qa��Q�i Date: 06/10/2019 Expiration Date of Verification: 03/18/2022 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0 Copy furnished: Agent: EnviroTrac Ltd. Christopher Hay Address: 7343 West Friendly Avenue, Suite J Greensboro, NC 27410 Telephone Number: 336-763-6025 E-mail: christopherh(&envirotrac.com Action ID Number: SAW-2019-00583County: Iredell Permittee: GreenGo Energy US, Inc, Rene Pretorius Project Name: Paul Tomlin Mill Solar Date Verification Issued: 06/10/2019 Project Manager: Catherine M. Janiczak Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Attn: Catherine M. Janiczak Charlotte Regulatory Office U.S Army Corps of Engineers 8430 University Executive Park Drive, Suite 615 Charlotte, North Carolina 28262 or Catherine.M.Janiczak@usace.army.mil Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I administrative penalty, or initiating other appropriate legal action. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date SAW -2019-00583 Determination of Jurisdiction: A. ® There are waters on the above described project area that may be subject to Section 404 of the Clean Water Act (CWA) (33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. Please note, if work is authorized by either a general or nationwide permit, and you wish to request an appeal of an approved JD, the appeal must be received by the Corps and the appeal process concluded prior to the commencement of any work in waters of the United States and prior to any work that could alter the hydrology of waters of the United States. B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. C. ❑ There are waters within the above described project area that are subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. D. ❑ The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued DATE. Action ID: FILE NUMBER. Basis For Determination: See the preliminary jurisdictional determination form dated 06/10/2019. Remarks: None. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information ('Phis information applies only to approved jurisdiction determinations as indicated in B and C above). This correspondence constitutes an approved jurisdiction determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 1OM15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by Not applicable. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: Catherine M. Ja czak Date of JD: 06/10/2019 Expiration Date of JD:Not applicable NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: GreenGo Ener US Inc Rene Pretorius File Number: SAW -2019-00583 Date: 06/10/2019 Attached is: See Section below ❑ INITIAL PROFFERED PERMIT Standard Permit or Letter of ermission A ❑ PROFFERED PERMIT Standard Permit or Letter ofpermission) B ❑ PERMIT DENIAL C F-11 APPROVED JURISDICTIONAL DETERMINATION D M1 PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at or http://www.usace.army.mil/Missions/CivilWorks/Re ug latoryProgramandPertnits.aspx or the Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION 11- REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: District Engineer, Wilmington Regulatory Division Mr. Jason Steele, Administrative Appeal Review Officer Attn: Catherine M. Janiczak CESAD-PDO Charlotte Regulatory Office U.S. Army Corps of Engineers, South Atlantic Division U.S Army Corps of Engineers 60 Forsyth Street, Room 10M15 8430 University Executive Park Drive, Suite 615 Atlanta, Georgia 30303-8801 Charlotte, North Carolina 28262 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunito participate in all site investigations. Date: Telephone number: Signature of appellant oragent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: Catherine M. Janiczak, 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and Approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 1OM15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 06/10/2019 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: GreenGo Energy US, Inc, Rene Pretorius, 1447 S. Tryon St., Suite 201,Charlotte, NC 28203 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Paul Tomlin Mill Solar, SAW - 2019 -00583 D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: The project area is located 0.477 miles Southeast of the intersection of Josey Road and Churchland Drive in Iredell County. PIN: 4759650060 (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County: Iredell City: Statesville Center coordinates of site (lat/long in degree decimal format): Latitude: 35.9222 Longitude: -80.8396 Universal Transverse Mercator: Name of nearest waterbody: Patterson Creek E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ® Field Determination. Date(s): 05/16/2019 TABLE OF AQUATIC RESOURCES INREVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY JURISDICTION. Estimated amount of Geographic authority to Type of aquatic aquatic resources in which the aquatic resource Latitude (decimal Longitude (decimal resources (i.e., "may Site Number degrees) degrees) review area (acreage wetland vs. non - be" subject (i.e., and linear feet, if Section 404 or Section applicable wetland waters) 10/404) T1 35.919504 -80.840628 1690 linear feet Non -wetland Sec. 404 T2 35.919095 -80.840548 942 linear feet Non -wetland Sec. 404 T3 35.916923 -80.838386 134 linear feet Non -wetland Sec. 404 Patterson 35.922330 -80.835811 632 linear feet Non -wetland Sec. 404 Creek 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre- construction notification" (PCN), or requests verification for a non -reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "may be" waters of the U.S. and/or that there "may be" navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: ® Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: Figure 2 (Dated 07/06/2017 [Revised 05/17/2019])_ ® Data sheets prepared/submitted by or on behalf of the PJD requestor. ® Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ® USGS 8 and 12 digit HUC maps. ® U.S. Geological Survey map(s). Cite scale & quad name: Harmony ❑ Natural Resources Conservation Service Soil Survey. Citation: ® National wetlands inventory map(s). Cite name: USFWS Wetlands Mapper website_ ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100 -year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929) ® Photographs: ®Aerial (Name & Date): Iredell Co. GIS 2017 or ❑Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. 7e. Q"401 aolg Signature and date of P&4ulatoro staff member completing PJD 06/10/2019 Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable) t 1 Districts may establish timeframes for requester to retum signed PJD forms. If the requester does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. a 61- >* 941 t APPROXIMATE TOTAL SITE ACREAGE: 137 ACRES SOURCES: GREENGO DEVELOPMENT PLAN, DP -001 DATED FEBRUARY 28, FIGURE EXISTING PROPERTY LINE 2019. ]BEDELL COUNTY GIS 2017 AERIAL PHOTOGRAPH. ENVIRONMENTAL FINDINGS MAP EXISTING RIGHT OF WAY APPROXIMATE TOTAL JURISDICTIONAL RPW PERMANENT SECURITY FENCE TRIBUTARIES: 2,766 LINEAR FEET 200 0 2W ,aD nviro ra 3045 TOMLIN MILL SOLAR, LLC -SITE 1045 PROPOSED SOLAR ARRAY Environmental SaMCas 712 TOMLIN MILL ROAD OVERHEAD POWER LINE — ^^— "PROAMATE SCALE IFEEt7 STATESVILLE, NORTH CAROLINA `^^^^— POPOSED UTILITY POLE J SCALE: AS SHOWN _._._. _. _ _ ------ STREAM ---"' NOTE: THIS MAP IS NOT FOR CONSTRUCTION OR ZONING AND DOES NOT ]343 W. FRIENDLY AVENUE, SUITEI REVISED BY: AB DRAWN BY: GGH APPROVED BY: STREAM FLAG LOCATION aS_1 INCLUDESETBACKS, BUFFERS, AND OTHER PARAMETERS. GREENSBORO, NORTH CAROLINA DATE: DS/i]/19 DATE:07/06/1] [WH P1101ER NO: 11.990087.00