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HomeMy WebLinkAbout20190732 Ver 1_401 Application_20190701Strickland, Bev From: Tinklenberg, Chris <Chris.Tinklenberg@kimley-horn.com> Sent: Monday, July 01, 2019 8:08 PM To: Shaeffer, David L SAW; Johnson, Alan Subject: [External] RE: NoDA Exchange (SAW -2018-01201 & DWR#20190732 v1) Attachments: 00_NoDa_PCN_Complete.pdf External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov a Good evening gentlemen — hope you're both doing well. Based on comments from Dave, minor revisions to the permit numbers have been made per my responses below. The changes to the PCN are solely clerical and do not seek modifications to the original PCN submittal. All requested impacts remain the same and no changes to the original plans are proposed. Alan — I'm hopeful that this is something you can change on your end relatively easily to avoid resubmittal into the ePCN system and the additional cost associated with the resubmittal; however, if it's required to resubmit into ePCN, please let me know. Thank you, Chris Chris Tinklenberg, PWS Kimley-Horn 1200 South Tryon Street, Suite 200, Charlotte, NC 28202 Direct: 704 409 1802 1 Mobile: 910 538 9836 From: Tinklenberg, Chris Sent: Wednesday, June 26, 2019 3:49 PM To: Shaeffer, David L SAW <David.L.Shaeffer@usace.army.mil> Subject: SAW -2018-01201 - NoDA Exchange Hey Dave —thanks for talking over the NoDa site with me earlier. When we hung up, I went into GIS and brought in the 100 -yr floodplain layer and low and behold, most of the site is within the floodplain. I marked up the proposed conditions figure with a few of the items we talked about regarding changing the NWP number and attached it to this email. Here's a quick summary: • Impacts associated with the roadway into the property and bridge over Little Sugar Creek would be permitted under a NWP14 • Impacts associated with the roadway and multi -use trail on the south property would be permitted under a NWP14 • Impacts associated with the retaining wall and site grading on the west side of the northern property which includes 0.3 -ac wetland impact and 981f of stream relocation would be permitted under a NWP18 since impacts are minor. If you're able to confirm the changes as soon as you can, I'll revise the appropriate documents and resend. Let me know if you have questions, Thanks, Chris Chris Tinklenberg, PWS Kimley-Horn 1200 South Tryon Street, Suite 200, Charlotte, NC 28202 Direct: 704 409 1802 1 Mobile: 910 538 9836 1 www.kimley-horn.com Connect with us: Twitter I Linkedln I Facebook I Instagram Celebrating 12 years as one of FORTUNE's 100 Best Companies to Work For Preliminary ORM Data Entry Fields for New Actions ACTION ID #: SAW- 2018-01201 Prepare file folder ❑ 1. Project Name [PCN Form A2a]: NoDa Sugar Creek Begin Date (Date Received): Assign Action ID Number in ORM ❑ 2. Work Type: ✓❑Private ❑ Institutional ❑ Government ❑ Commercial 3. Project Description / Purpose [PCN Form B3d and B3e]: Brand Properties proposes to develop the subject property into a multi -family development. (Figure 1). 4. Property Owner / Applicant [PCN Form A3 or A41: NoDa Exchange LLC 5. Agent / Consultant [PNC Form A5 — or ORM Consultant ID Number]: Chris Tinklenberg, PWS (Kimley-Horn) 6. Related Action ID Number(s) [PCN Form B5b]: 7. Project Location— Coordinates, Street Address, and/or Location Description [PCN Form Blb]: The subject property is located at 255 Matheson Ave., which is situated between Matheson Avenue and Cullman Avenue in the City of Charlotte, Mecklenburg County (Figure 1). Project Coordinates (Decimal Degrees): 35.247920 N, -80.812634 W. 8. Project Location— Tax Parcel ID [PCN Form Bla]: 08303115;08302101 9. Project Location — County [PCN Form A2b]: Mecklenburg 10. Project Location — Nearest Municipality or Town [PCN Form A2c]: Charlotte 11. Project Information — Nearest Waterbody [PCN Form 132a]: Little Sugar Creek 12. Watershed / 8 -Digit Hydrologic Unit Code [PCN Form 132c]: Lower Catwaba (HUC 03050103) Authorization: Section 10 ❑ Section 404 ❑ Regulatory Action Type: ❑ Standard Permit ❑✓ Nationwide Permit #14 & 18 F!Jurisdictional Regional General Permit # Determination Request Section 10 and 404 ❑ ❑ Pre -Application Request ❑ Unauthorized Activity ❑ Compliance ❑No Permit Required Revised 20150602 Kimley»>Horn July 1, 2019 Mr. David Shaeffer Asheville Regulatory Field Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, NC 28801-5006 Ms. Karen Higgins NC DWR, 401 & Buffer Permitting Unit 512 North Salisbury Street Raleigh, NC 27604 Re: 404/401 Pre -Construction Notification (NWP #14 &18) NoDa Sugar Creek — Brand Properties, LLC Charlotte, Mecklenburg County, NC Dear Mr. Shaeffer and Ms. Higgins: On behalf of our client, Brand Properties, LLC, Kimley-Horn (KH) is submitting the enclosed joint Section 404/401 Pre -construction Notification for the above referenced project for your review pursuant to a Nationwide Permits #14 & 18 and General 401 Water Quality Certification numbers 4135 & 4139. This application is to request authorization for construction of a proposed multi -family development. The following information is included as part of this application submittal: • Project Summary Sheet • Agent Authorization Letter • Pre -Construction Notification Form • Permit Figures ■ Figure 1—Vicinity ■ Figure 2 — USGS Topo (Charlotte East Quadrangle) ■ Figure 3 — NRCS Soils (2018 Meck. Co. Aerial) ■ Figure 4 — Existing Conditions (2018 Meck. Co. Aerial) ■ Figure 5 — Proposed Conditions (2018 Meck. Co. Aerial) • Permit Plans — NoDa Sugar Creek Site • Agency Correspondence PROJECT BACKGROUND The proposed project site is located at 255 Matheson Avenue, which is situated between Matheson Avenue and Cullman Avenue, in Charlotte, NC. The site is a primarily undeveloped 16 -acre forested 200 South Tryon, Suite 200, Charlotte, NC 282 Kimley»>Horn Page 2 tract and is bisected by Little Sugar Creek and a maintained power -transmission -line easement. It is bounded by commercial and industrial development to the east and south, and commercial development to the north and the west. Additionally, the southern boundary of the site borders a Norfolk Southern railroad easement, preventing the opportunity for access from the south. A Preliminary Jurisdictional Determination (PJD) request package was submitted on June 15, 2018 and field verified by Mr. David Shaeffer on August 31, 2018. The 404/401 (NWP #14 & 18) application presents site conditions evaluated by Kimley-Horn staff (Beth Reed, PWS and Addie Lasitter, WPIT) on June 6, 2018 as outlined in the PJD request. The PJD request package including applicable data forms, additional figures and photos is available upon your request. Development of the approximately 16 -acre residential parcel will include four separate multi -story buildings consisting of 251 individual units, a leasing/amenity center, pool area/courtyard, and associated parking lots. Access into the site includes a single private driveway off Matheson Avenue and a bridge crossing over Little Sugar Creek connecting the disjointed site from north to south. AGENCY CORRESPONDENCE Cultural Resources Kimley-Horn consulted the North Carolina State Historic Preservation Office (SHPO) HPOWEB GIS service on November 5, 2018 and found no sites of architectural, historic, or archaeological significance within or near the project boundary. Protected Species A review of the North Carolina Natural Heritage Program (NCNHP) database on November 5, 2018 did not indicate known occurrences of threatened or endangered species within the project boundary. Additionally, pedestrian surveys conducted by Kimley-Horn in August 2018 did not identify any occurrences of protected species within the property boundary. (See attached NCNHP Letter). PROPOSED IMPACTS TO JURISDICTIONAL WATERS The proposed project seeks to install a 175 If, 30" reinforced concrete pipe (RCP) with flared end sections along Stream B. The culvert will be installed below the elevation of the stream bed by 20% of the culvert diameter to allow low flow passage of water and aquatic life. Rip -rap dissipation is proposed at the inlet and outlet of the proposed pipe to reduce discharge velocity and meet non- erosive design criteria. Both areas will be constructed using natural channel design techniques that include ensuring that the rip -rap is properly installed into the channel bed and placed in a fashion to ensure aquatic passage. The culvert installation and inlet/outlet protections will result in 204 If of permanent stream impacts to non -wetland waters of the US. Installation of the culvert requires 40 If of temporary stream impacts for the construction activities necessary to work in dry conditions. Kimley»>Horn Page 3 Construction of a retaining wall and associated grading fill slopes necessary to facilitate construction on the northern portion of the property requires the relocation of a section of Stream B. The proposed stream relocation will result in 94 If of permanent, no net loss impacts to non -wetland waters of the United States. Stream B will be relocated and rehabilitated to no less than current conditions. A relocation plan, utilizing natural channel design techniques, including in -stream structures (constructed riffles), appropriately designed pattern, profile and bank grading will be implemented in order to provide the appropriate aquatic uplift. Coir fiber matting will be installed, and a temporary seed mix will be applied immediately following construction to provide initial stabilization. A planting plan including the application of a permanent seed mix and planting native riparian live stakes and bare roots will be conducted to provide long-term stability. The stream relocation requires 20 If of temporary stream impacts for the construction activities necessary to work in dry conditions. Additional impacts associated with the construction of the northern portion of the property include 0.18 -ac of permanent impacts to Wetland B at two separate impact sites. 0.06 -ac of temporary wetland impacts are necessary to facilitate construction of the retaining wall within Wetland B. Mud mats will be utilized over a portion of Wetland B to provide temporary construction access and prevent wetland soil disturbance, resulting in 0.06 -ac of temporary wetland impacts. Construction access will be located within a temporary construction easement and is not part of the overall development. A temporary stream crossing over Little Sugar Creek is necessary to provide construction access to the southern portion of the property, prior to construction of the bridge. Timbers will be placed from top of bank to top of bank and will not result in temporary impacts below the ordinary high-water mark of Little Sugar Creek. Construction activities on the southern portion of the property include 0.06 -ac of permanent wetland impacts to Wetland C from grading fill slopes necessary for construction of a pedestrian footpath. 0.04 -ac of temporary wetland impacts are necessary to Wetland C to construct the retaining wall for the footpath. In total, the proposed development project seeks permanent impacts to 298 If of non -wetland waters of the US and 0.24 -ac of wetland -waters of the US. A total of 60 If of temporary non - wetland waters of the US impacts are needed for construction activities necessary to work in dry conditions. 0.16 -ac of temporary wetland impacts are necessary for construction access and construction of retaining walls. All temporary impacts will be restored to preconstruction conditions following completion of the activities. AVOIDANCE AND MINIMIZATION Avoidance and minimization efforts during development planning and design were implemented to the greatest extents practicable in order to reduce the overall impacts on the aquatic environment while staying within nationwide permit thresholds. Large retaining walls are proposed throughout the entirety of the site to eliminate fill slopes which would result in additional stream and wetland Kimley»>Horn Page 4 impacts. Initial site layout and grading plans proposed over 600 If of stream impacts and nearly 1 - acre of wetland impacts. Through multiple iterations of siting and the implementation of retaining walls, the final plan demonstrates maximum minimization efforts by reducing the proposed stream and wetland impacts to 298 If and 0.24 -ac, respectively. Rationale to support avoidance and minimization efforts include the following: • Stream B — Impact 1 & Wetland B — Impact 3: One building, associated parking lot, public access road and bridge crossing over Little Sugar Creek (required to provide access to the southern portion of the property which is inaccessible) are all necessary to meet the needs of the proposed development on this portion of the property. There are no feasible alternatives which would avoid impacts to Stream B or Wetland B. The proposed layout minimizes impacts to Stream B and Wetland B by implementing 15 to 25 -foot tall retaining walls around the north, east and southern boundaries of development footprint. • Stream B — Impact 5 & Wetland B — Impact 6: These impacts are necessary to facilitate the appropriate building footprint and access road. The design maximizes the available space to construct the facilities while minimizing impacts to aquatic features. In lieu of encapsulating Stream B through the retaining wall and fill slope via pipe, resulting in a total loss of stream function, the proposed project seeks to implement natural channel design techniques to shift the channel slightly south. Improvements to the bedform, pattern and profile of the channel seek to provide functional aquatic uplift over the existing condition and avoid additional loss of waters. • Wetland C — Impact 8: As part of the development plan and approvals by the City, the developer is required to construct a segment of the future Cross -Charlotte Trail. The future multi -use trail segment is adjacent to the private street situated on the southern portion of the property. Impacts to Wetland C are unavoidable due to this requirement, however, proposed impacts are minimized by replacing grading fill slopes with retaining wall. COMPENSATORY MITIGATION Compensatory mitigation will be met by the purchase of credits through the NC Division of Mitigation Services (NCDMS) in -lieu fee program. 298 If of stream impacts will be mitigated through the purchase of stream mitigation credits. Based on an NCSAM assessment of intermittent Stream B, mitigation is proposed at a 1.5:1 ratio. Since the project is located within the Lower Catawba watershed (HUC 03050103), credits will be purchased at a 3:1 ratio; therefore, 894 SMUs will be purchased from NCDMS for impacts associated with the new development. 0.24 -ac of wetland impacts will be mitigated through the purchase of wetland mitigation credits. Based on an NCWAM assessment of Wetlands B and C, mitigation is proposed at a 2:1 ratio. Wetland mitigation credits will be purchased at 4:1 based on the location of the project within the Lower Catawba watershed, therefore, 0.96 wetland credits will be purchased from NCDMS for wetland impacts. In total, 894 stream credits and 0.96 wetland credits will be purchased from NCDMS to provide the appropriate compensatory mitigation for this project. Kimley»>Horn Please feel free to contact me at (704) 409-1802 if you have any questions or if additional information is necessary. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Chris Tinklenberg, PWS Environmental Scientist Attachments Page 5 Kimley>»Horn Project Summary Sheet Project Name: NoDa Sugar Creek Applicant Name and Address: Brand Properties 3328 Peachtree Road NE, Suite 100 Atlanta, GA 30326 Telephone Number: Open Water (acres) Type of Request: ® Nationwide PCN (NWP # 14 & 18) ❑ Individual Permit Application ❑ Jurisdictional Determination ❑ Other: Included Attachments: ® Project Plans ® USGS Map ® NRCS Soil Survey ® Agent Authorization ® Delineation Sketch ❑ Delineation Survey ❑ Data Forms (Up & Wet) ❑ NCDWR Stream Forms ❑ USACE Stream Forms ® NCDMS Confirmation ® Aerial Photo ❑ Site Photos ® Agency Correspondence ® Other: NCSAM Forms ® Other: NCWAM Forms Check if applicable: ❑ CAMA County ❑ Trout County ❑ Isolated Waters ❑ Section 7, ESA ❑ Section 106, NHPA ❑ EFH ❑ Mitigation Proposed (❑ NC EEP ❑ On -Site ❑ Off -Site ❑ Other) County: Mecklenburg Nearest City/Town: Charlotte Waterway: Little Sugar Creek River Basin: Catawba H.U.C.: 03050103 USGS Quad Name: Charlotte East Property Size (acres): 16.02 acres Approx. Size of Jurisdiction on Site (acres): 1.7 ac Site Coordinates (in decimal degrees): 35.247920 °N -80.812634 °W Project Location: The site consists of an approximate 16 -acre mixed use tract located at 255 Matheson Avenue, which is situated between Matheson Avenue and Cullman Avenue, in Charlotte, Mecklenburg County. Site Description: The project area is currently undeveloped forest land. Existing land use in the vicinity of the project includes, industrial and commercial development, and undeveloped forested/maintained properties. Impact Summary (if applicable): The proposed project seeks to install a 1751f RCP resulting in 2041f of permanent stream impacts. A proposed stream relocation will result in 941f of permanent stream impacts. The proiect reauires 601f of temporary stream impacts for the construction activities necessary to work in dry conditions in order to install the culvert and perform the stream relocation. Additionally, 0.24 -ac of permanent wetland impacts will result from the construction of retainine walls and site eradine. 0.16 -ac of temporary wetland impacts are necessary for construction of retainine walls and temporary construction access. NWP # Open Water (acres) Wetland (acres) Stream Channel Intermittent and/or Unimportant Perennial and/or Important Aquatic Function Aquatic Function Temp. Perm. Temp. Perm. Tem Perm. Tem Perm. if ac if ac if ac if Ac 14 0.15 0.21 40 0.005 204 0.04 18 0.01 0.03 20 0.002 94 0.01 Total 0.16 0.24 60 0.007 298 0.05 Total Permanent (Loss) Impact to Non -Wetland Waters of the U.S. 2981f (0.05 ac) Total Permanent (Loss) Impact to Wetland Waters of the U.S. 0.24 ac Kimley-Horn Contact: Chris Tinklenberg, PWS Direct Number: (704) 409-1802 Email: chris.tinklenbergga,kimley-horn.com ldlnl - 200 South Tryon Street, Suite 200, Charlotte, NC 28202 AGENT AUTHORIZATION FORM Name: Dan Fitzpatrick .. Address: 3328 Peachtree Road, NE, Suite 100, Atlanta, GA 30326 Phone: 770-822-2090 Project Name/Description: NoDa - Sugar Creek Date_ July 12, 2018 The Department of the Army U.S. Army Corps of Engineers, Wilmington District Attention: David Shaeffer Re: Wetland Related Consulting and Permitting Pri L5 o LL -C. hereby designates and authorizes Kimley-Horn and Associates, Inc. to act in their behalf as their agent solely for the purpose of processing Jurisdictional Determinations, Section 404 permits/Section 401 Water Quality Certifications applications, and to furnish upon request supplemental information in support of applications, etc. from this day forward until successful completion of the permitting process or revocation by Authorized this the /2 day of 0 - Authorized Authorized Representative Aut prized Rep ative (Print Name) (Signature) Cc: Karen Higgins NC Division of Water Resources 401 & Buffer Permitting Unit 1650 Mail Service Center Raleigh, NC 27699-1650 o'�oF W A rF�Qc Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Page 1 of 14 PCN Form — Version 1.3 December 10, 2008 Version Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ®Section 404 Permit El Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 14 & 18 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ® Yes ❑ No 1d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ® Yes ❑ No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1h below. ❑ Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: NoDa Sugar Creek 2b. County: Mecklenburg 2c. Nearest municipality / town: Charlotte 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: BP Trail LLC / BP NODA LLC 3b. Deed Book and Page No. 33183 and 233, 239 3c. Responsible Party (for LLC if applicable): Dan Fitzpatrick 3d. Street address: 3328 Peach Tree Rd NE STE 100 3e. City, state, zip: Atlanta, GA, 30326 3f. Telephone no.: 770.822.2090 3g. Fax no.: 3h. Email address: dfitzpatrick@brandproperties.com Page 1 of 14 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ❑ Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Chris Tinklenberg, PWS 5b. Business name (if applicable): Kimley-Horn and Associates 5c. Street address: 200 South Tryon Street, Suite 200 5d. City, state, zip: Charlotte, NC 28202 5e. Telephone no.: 704-409-1802 5f. Fax no.: 5g. Email address: Chris.Tinklenberg@kimley-horn.com Page 2 of 14 PCN Form — Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 06156005B 1b. Site coordinates (in decimal degrees): Latitude: 35.247920 Longitude: - 80.812634 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 16.02 acres (Project Boundary) 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project: Little Sugar Creek 2b. Water Quality Classification of nearest receiving water: Little Sugar Creek - Class "C" 2c. River basin: Catawba; HUC 03050103 Page 3 of 14 PCN Form — Version 1.3 December 10, 2008 Version 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 project area is located southeast of the intersection of North Tryon Street and Matheson Avenue, Mecklenburg County, North Carolina. The project area is currently undeveloped forest land. Existing land use in the vicinity of the project includes industrial development, commercial development, and undeveloped forested/maintained properties. 3b. List the total estimated acreage of all existing wetlands on the property: 1.33 ac 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: The total length of all on-site streams is approximately 1,994 linear feet. 3d. Explain the purpose of the proposed project: The purpose of the project to construct a new multi -family development including buildings, associated parking lots, pedestrian connections, and landscaping. 3e. Describe the overall project in detail, including the type of equipment to be used: The site consists of a roughly 16 -acre tract located at 255 Matheson Avenue, which is situated between Matheson Avenue and Cullman Avenue, in Charlotte, Mecklenburg County. The project site is currently two (2) separate parcels; PIN's: 08303150 and 08303151. The site is primarily wooded and bisected by a utility easement and Little Sugar Creek. Development of the approximately 16 -acre residential parcel will include four separate multi -story buildings consisting of 251 individual units, a leasing/amenity center, pool area/courtyard, and associated parking lots. Access into the site includes a single private driveway off Matheson Avenue and a bridge crossing over Little Sugar Creek connecting the disjointed site from north to south. The proposed project seeks to install a 175 If, 30" reinforced concrete pipe (RCP) with flared end sections along Stream B. The culvert will be installed below the elevation of the stream bed by 20% of the culvert diameter to allow low flow passage of water and aquatic life. Rip -rap dissipation is proposed at the inlet and outlet of the proposed pipe to reduce discharge velocity and meet non-erosive design criteria. Both areas will be constructed using natural channel design techniques that include ensuring that the rip -rap is properly installed into the channel bed and placed in a fashion to ensure aquatic passage. The culvert installation and inlet/outlet protections will result in 204 If of permanent stream impacts to non -wetland waters of the US. Installation of the culvert requires 40 If of temporary stream impacts for the construction activities necessary to work in dry conditions. Construction of a retaining wall and associated grading fill slopes necessary to facilitate construction on the northern portion of the property requires the relocation of a section of Stream B. The proposed stream relocation will result in 94 If of permanent, no net loss impacts to non -wetland waters of the United States. Stream B will be relocated and rehabilitated to no less than current conditions. A relocation plan, utilizing natural channel design techniques, including in -stream structures (constructed riffles), appropriately designed pattern, profile and bank grading will be implemented in order to provide the appropriate aquatic uplift. Coir fiber matting will be installed, and a temporary seed mix will be applied immediately following construction to provide initial stabilization. A planting plan including the application of a permanent seed mix and planting native riparian live stakes and bare roots will be conducted to provide long-term stability. The stream relocation requires 20 If of temporary stream impacts for the construction activities necessary to work in dry conditions. Additional impacts associated with the construction of the northern portion of the property include 0.18 -ac of permanent impacts to Wetland B at two separate impact sites. 0.06 -ac of temporary wetland impacts are necessary to facilitate construction of the retaining wall within Wetland B. Mud mats will be utilized over a portion of Wetland B to provide temporary construction access and prevent wetland soil disturbance, resulting in 0.06 -ac of temporary wetland impacts. Construction access will be located within a temporary construction easement and is not part of the overall development. A temporary stream crossing over Little Sugar Creek is necessary to provide construction access to the southern portion of the property, prior to construction of the bridge. Timbers will be placed from top of bank to top of bank and will not result in temporary impacts below the ordinary high- water mark of Little Sugar Creek. Construction activities on the southern portion of the property include 0.06 -ac of permanent wetland impacts to Wetland C from grading fill slopes necessary for construction of a pedestrian footpath. 0.04 -ac of temporary wetland impacts are necessary to Wetland C to construct the retaining wall for the footpath. General construction equipment, such as; bulldozers, back hoes, front end loaders, etc. will be used for construction purposes. Page 4 of 14 PCN Form — Version 1.3 December 10, 2008 Version 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project ®Yes [I No El Unknown (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type of ®Preliminary ❑Final determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Kimley-Horn & Assoc., Inc. Name (if known): Chris Tinklenberg, PWS Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Field verification visit on August 31, 2018 5. Project History 5a. Have permits or certifications been requested or obtained for this ❑ Yes ® No ❑ Unknown project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. Page 5 of 14 PCN Form — Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ® Streams - tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction Page 6 of 14 PCN Form — Version 1.3 December 10, 2008 Version 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) (if known) DWQ - non -404, other) (acres) or Temporary T WB - Impact 3 ®P ❑ T Grading Fill Riparian ® Yes El No ® Corps ® DWQ 0.15 WB - Impact 4 Construction of Riparian ® Yes ® Corps 0.06 El ® T retaining wall El No ® DWQ WB- Impact 7 ® P El T Grading Fill Riparian ® Yes El No ® Corps ® DWQ 0.03 WC - Impact 8 ❑P®T Construction Access Riparian ® Yes [71 No ® Corps ®DWQ 0.06 WC - Impact 9 ®P❑T Grading Fill Riparian ® Yes [_1 No ® Corps ®DWQ 0.06 WC - Impact 10 Construction of Riparian ® Yes ® Corps 0.04 El ® T retaining wall El No ® DWQ 2g. Total wetland impacts 0.4 2h. Comments: 0.18 -ac of permanent impacts to Wetland B are necessary at two separate impact sites. 0.06 -ac of temporary wetland impacts are necessary to facilitate construction of the retaining wall within Wetland B. Mud mats will be utilized over a portion of Wetland B to provide temporary construction access and prevent wetland soil disturbance, resulting in 0.06 -ac of temporary wetland impacts. Construction access will be located within a temporary construction easement and is not part of the overall development. Construction activities on the southern portion of the property include 0.06 -ac of permanent wetland impacts to Wetland C from grading fill slopes necessary for construction of a pedestrian footpath. 0.04 -ac of temporary wetland impacts are necessary to Wetland C to construct the retaining wall for the footpath. In total, 0.24 -ac of permanent wetland impacts, and 0.16 -ac of temporary wetland impacts are proposed. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) intermittent DWQ - non -404, width (linear or Temporary (INT)? other) (feet) feet) (T) SB - Impact 1 Installation of RCP UT to Little Sugar ® PER ® Corps 3 204 ® P ❑ T Creek ❑ INT ® DWQ SB - Impact 2 Impervious Dike and UT to Little Sugar ® PER ® Corps 3 40 ❑ P ® T Pumped Diversion Creek ❑ INT ® DWQ SB - Impact 5 Stream Relocation UT to Little Sugar ® PER ® Corps 3 94 ® P ❑ T Creek ❑ INT ® DWQ SB - Impact 6 Impervious Dike and UT to Little Sugar ® PER ® Corps 3 20 ❑ P ® T Pumped Diversion Creek ❑ INT ® DWQ 3h. Total stream and tributary impacts 358 3i. Comments: The proposed project seeks to install a 175 If, 30" reinforced concrete pipe (RCP) with flared end sections along Stream B. The culvert will be installed below the elevation of the stream bed by 20% of the culvert diameter to allow low flow passage of water and aquatic life. Rip -rap dissipation is proposed at the inlet and outlet of the proposed pipe to reduce discharge velocity and meet non-erosive design criteria. Both areas will be constructed using natural channel design techniques that include ensuring that the rip -rap is properly installed into the channel bed and placed in a fashion to ensure aquatic passage. The culvert installation and inlet/outlet protections will result in 204 If of permanent stream impacts to non - wetland waters of the US. Installation of the culvert requires 40 If of temporary stream impacts for the construction activities necessary to work in dry conditions. Construction of a retaining wall and associated grading fill slopes necessary to facilitate construction on the northern portion of Page 7 of 14 PCN Form - Version 1.3 December 10, 2008 Version the property requires the relocation of a section of Stream B. The proposed stream relocation will result in 94 If of permanent, no net loss impacts to non -wetland waters of the United States. Stream B will be relocated and rehabilitated to no less than current conditions. A relocation plan, utilizing natural channel design techniques, including in -stream structures (constructed riffles), appropriately designed pattern, profile and bank grading will be implemented in order to provide the appropriate aquatic uplift. Coir fiber matting will be installed, and a temporary seed mix will be applied immediately following construction to provide initial stabilization. A planting plan including the application of a permanent seed mix and planting native riparian live stakes and bare roots will be conducted to provide long-term stability. The stream relocation requires 20 If of temporary stream impacts for the construction activities necessary to work in dry conditions. In total, the proposed project seeks 2981f of permanent stream impacts and 601f of temporary stream impacts. 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody type Area of impact (acres) — Permanent (P) or Temporary T 01 ❑P❑T 02 ❑P❑T 03 ❑ PEI T 04 ❑P❑T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose of (acres) number pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 K Total 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 8of14 PCN Form — Version 1.3 December 10, 2008 Version 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. ❑ Neuse El Tar -Pamlico ❑Other: Project is in which protected basin? ® Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) for impact Stream name mitigation (square feet) (square feet) or Temporary required? T B1 ❑P❑T El Yes ❑ No B2 ❑ P ❑ T ❑ Yes ❑ No B3 ❑P❑T F-1 Yes ❑ No 6h. Total buffer impacts 6i. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Avoidance and minimization efforts during development planning and design were implemented to the greatest extents practicable in order to reduce the overall impacts on the aquatic environment while staying within nationwide permit thresholds. Large retaining walls are proposed throughout the entirety of the site to eliminate fill slopes which would result in additional stream and wetland impacts. Initial site layout and grading plans proposed over 600 If of stream impacts and nearly 1 -acre of wetland impacts. Through multiple iterations of siting and the implementation of retaining walls, the final plan demonstrates maximum minimization efforts by reducing the proposed stream and wetland impacts to 298 If and 0.24 -ac, respectively. Rationale to support avoidance and minimization efforts include the following: • Stream B — Impact 1 & Wetland B — Impact 3: One building, associated parking lot, public access road and bridge crossing over Little Sugar Creek (required to provide access to the southern portion of the property which is inaccessible) are all necessary to meet the needs of the proposed development on this portion of the property. There are no feasible alternatives which would avoid impacts to Stream B or Wetland B. The proposed layout minimizes impacts to Stream B and Wetland B by implementing 15 to 25 -foot tall retaining walls around the north, east and southern boundaries of development footprint. • Stream B — Impact 5 & Wetland B — Impact 6: These impacts are necessary to facilitate the appropriate building footprint and access road. The design maximizes the available space to construct the facilities while minimizing impacts to aquatic features. In lieu of encapsulating Stream B through the retaining wall and fill slope via pipe, resulting in a total loss of stream function, the proposed project seeks to implement natural channel design techniques to shift the channel slightly south. Improvements to the bedform, pattern and profile of the channel seek to provide functional aquatic uplift over the existing condition and avoid additional loss of waters. Wetland C — Impact 8: As part of the development plan and approvals by the City, the developer is required to construct a segment of the future Cross -Charlotte Trail. The future multi -use trail segment is adjacent to the private street situated on the southern portion of the property. Impacts to Wetland C are unavoidable due to this requirement, however, proposed impacts are minimized by replacing grading fill slopes with retaining wall. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Temporary wetland impacts associated with construction of the retaining walls were limited to the areas necessary for the contractor to conduct the construction activity. Construction activities associated with the stream location are limited to the areas within the top of bank of the new channel to avoid additional temporary wetland impacts. All temporary impacts will be restored to preconstruction conditions following completion of the activities. All temporary erosion and sediment control measures will be removed and disturbed areas will be restored following construction. Page 9 of 14 PCN Form — Version 1.3 December 10, 2008 Version 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ® Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ® Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank ® 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 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: 894 linear feet 4c. If using stream mitigation, stream temperature: ® warm ❑ cool ❑cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: 0.96 acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: Compensatory mitigation will be met by the purchase of credits through the NC Division of Mitigation Services (NCDMS) in -lieu fee program. 298 If of stream impacts will be mitigated through the purchase of stream mitigation credits. Based on an NCSAM assessment of intermittent Stream B, mitigation is proposed at a 1.5:1 ratio. Since the project is located within the Lower Catawba watershed (HUC 03050103), credits will be purchased at a 3:1 ratio; therefore, 894 SMUs will be purchased from NCDMS for impacts associated with the new development. 0.24 -ac of wetland impacts will be mitigated through the purchase of wetland mitigation credits. Based on an NCWAM assessment of Wetlands B and C, mitigation is proposed at a 2:1 ratio. Wetland mitigation credits will be purchased at 4:1 based on the location of the project within the Lower Catawba watershed, therefore, 0.96 wetland credits will be purchased from NCDMS for wetland impacts. 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 10 of 14 PCN Form — Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ® No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 11 of 14 PCN Form — Version 1.3 December 10, 2008 Version 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 ® No within one of the NC Riparian Buffer Protection Rules? 1b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: The project is not subject to the NC Riparian Protection Rules; however, ® Yes ❑ No the project meets the City of Charlotte 30 -FT Post Construction Buffer & City of Charlotte 100 -FT Post Construction Buffer requirements. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 45% 2b. Does this project require a Stormwater Management Plan? ® Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: N/A 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Per City of Charlotte Post Construction Stormwater Ordinance and the Charlotte -Mecklenburg Storm Water Design Manual, the project will control peak discharge of the 10 -year, 6 -hour storm event as well as detain the 1 -year, 24-hour channel protection volume in accordance with the transit -oriented development requirements. Though not required due to location/zoning, the project has elected to treat a portion (+/-3.62 acres) for stormwater quality of the 1 -in, 6hr-storm event for 85% Total Suspended Solids (TSS) removal as mitigation for buffer impact. ® Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? City of Charlotte ® Phase II 3b. Which of the following locally -implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No — Under review 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 attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ® Yes ❑ No Page 12 of 14 PCN Form — Version 1.3 December 10, 2008 Version 5b. Have all of the 401 Unit submittal requirements been met? ® Yes ❑ No F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ❑ Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ 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 ® No or Riparian Buffer Rules (15A NCAC 2B.0200)? 2b. Is this an after -the -fact permit application? ❑ Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Waste water directed to a Charlotte Water public sewer main adjacent to the project. Page 13 of 14 PCN Form — Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑ Yes ® No impacts? E] Raleigh 5c. If yes, indicate the USFWS Field Office you have contacted. ❑ Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? A review of the North Carolina Natural Heritage Program (NCNHP) database on November 5, 2018 did not indicate known occurrences of threatened or endangered species within the project boundary. Additionally, pedestrian surveys conducted by Kimley-Horn in August 2018 did not identify any occurrences of protected species. (See attached NCNHP Letter). 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NCNHP element occurrence database did not indicate the presence of EFH within the project boundary. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A review of the North Carolina State Historic Preservation Office (SHPO) HPOWEB GIS Service database on November 5, 2018 did not indicate any cultural or historic resources within the project boundary. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ® Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: A flood impact analysis report, no -rise impact certification, and individual floodplain development permit will be submitted to the City of Charlotte for review and approval prior to construction/restoration activities. The results of the flood impact analysis show that there is no net increase in base flood elevations. 8c. What source(s) did you use to make the floodplain determination? FIRM Panels 4555 and 4554 Chris Tinklenberg, PWS ' 07/01/2019 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 14 of 14 PCN Form — Version 1.3 December 10, 2008 Version A Kimley>>>Horn Legend Project Study Area Mecklenburg County 500 Mecklenburg County = Feet 1,000 Figure 1 Vicinity Map Brand Properties NoDa Sugar Creek Mecklenburg County, NC !1- � � _ ` /yam • i i • • �. t - \ _',4 r 1 I��/'[i. ■ "-��.p+mss YIP OU t)d 10-00 Wo tef To '` f v' \ • - Hi#tAnd " - f `\ 0 ; r r .'s =sem A € ♦' , J t�. Legend ,• .: _ 1` +� �i a1' _ i s• Feet Project Study Area _ ,Uci 0 1,000 2,000 kz. , r� Figure 2 USGS Topo (Charlotte East) Kif'j ley> orn Brand Properties NoDa Sugar Creek Mecklenburg County, NC N�''► gel 'a T6 % s I F y 1 Legend Project Study Area x �. NWI Wetlands ,r• SSURGO Soils Hydric Rating Not Hydric (0%) r Kimloy> Horn •- I 10 Feet 200 400 Figure 3 SSURGO Soils and NWI Brand Properties NoDa Sugar Creek Mecklenburg County, NC 4+11 0,0000 NOV. AAlf �. )f� . � WC SB w WB y A. 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MET f- E5N China IHwg Kprgj, 5vasstapp. ® Open$lmelMap p ntlipplors, and the GIS User Conmunity NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 4.1 mating i aicuiator version 4.l Wetland Site Name NoDa Sugar Creek Date 04/04/2019 Wetland Type Headwater Forest Assessor Name/Organization Chris Tinklenberg / Kimley-Horn Level III Ecoregion Piedmont Nearest Named Water Body Little Sugar Creek River Basin Catawba USGS 8 -Digit Catalogue Unit 03050103 r— Yes ro"No Precipitation within 48 hrs? Latitude/Lonaitude (deci-dearees) 35.247920 °N -80.812634 °W Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? [—, Yes F," No Regulatory Considerations (select all that apply to the assessment area) F Anadromous fish F Federally protected species or State endangered or threatened species F NCDWQ riparian buffer rule in effect F Abuts a Primary Nursery Area (PNA) F Publicly owned property F N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) F Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F Designated NCNHP reference community F Abuts a 303(d) -listed stream or a tributary to a 303(d) -listed stream What type of natural stream is associated with the wetland, if any? (check all that apply) Blackwater Brownwater F Tidal (if tidal, check one of the following boxes) Lunar .,Wind �; Both Is the assessment area on a coastal island? [—, Yes F," No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? [—, Yes F," No Does the assessment area experience overbank flooding during normal rainfall conditions? ;Yes F, No Ground Surface Condition/Vegetation Condition — assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS A A Not severely altered B B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) Surface and Sub -Surface Storage Capacity and Duration — assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. Refer to the current NRCS lateral effect of ditching guidance for North Carolina hydric soils (see USACE Wilmington District website) for the zone of influence of ditches in hydric soils. A ditch <_ 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and ditch sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub A A Water storage capacity and duration are not altered. B B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). C C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). Water Storage/Surface Relief — assessment area/wetland type condition metric (answer for non -marsh wetlands only) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. A A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep D D Depressions able to pond water < 3 inches deep 3b. r -,A Evidence that maximum depth of inundation is greater than 2 feet B Evidence that maximum depth of inundation is between 1 and 2 feet F, C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure — assessment area condition metric Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. A Sandy soil B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) C Loamy or clayey soils not exhibiting redoximorphic features D Loamy or clayey gleyed soil E Histosol or histic epipedon 4b. A Soil ribbon < 1 inch E ; B Soil ribbon >_ 1 inch 4c.;A No peat or muck presence B A peat or muck presence 5. Discharge into Wetland — opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub A A Little or no evidence of pollutants or discharges entering the assessment area E ; B B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6. Land Use — opportunity metric Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M f✓ A 171 A F1 A >_ 10% impervious surfaces F B f— B r B < 10% impervious surfaces F C r C r C Confined animal operations (or other local, concentrated source of pollutants) F D r D r D >_ 20% coverage of pasture F E F E F E >_ 20% coverage of agricultural land (regularly plowed land) F F F F F F >_ 20% coverage of maintained grass/herb F G F G r G z 20% coverage of clear-cut land F H F H F' H Little or no opportunity to improve water quality. Lack of opportunity may result from hydrologic alterations that prevent drainage or overbank flow from affecting the assessment area. 7. Wetland Acting as Vegetated Buffer— assessment area/wetland complex condition metric 7a. Is assessment area within 50 feet of a tributary or other open water? E ;Yes r;No If Yes, continue to 7b. If No, skip to Metric 8. Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of the wetland. Record a note if a portion of the buffer has been removed or disturbed. 7b. How much of the first 50 feet from the bank is weltand? Descriptor E should be selected if ditches effectively bypass the buffer. A z 50 feet B From 30 to < 50 feet C From 15 to < 30 feet D From 5 to < 15 feet E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. F, 5 15 -feet wide [—, > 15 -feet wide [—, Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? Yes [; No 7e. Is tributary or other open water sheltered or exposed? F, Sheltered — adjacent open water with width < 2500 feet and no regular boat traffic. Exposed — adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area — wetland type/wetland complex metric (evaluate for riparian wetlands only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment areas (WC). See User Manual for WT and WC boundaries. WT WC A A >_ 100 feet B B From 80 to < 100 feet C C From 50 to < 80 feet D D From 40 to < 50 feet E ; E E From 30 to < 40 feet F F From 15 to < 30 feet G G From 5 to < 15 feet �; H H < 5 feet 9. Inundation Duration — assessment area condition metric Answer for assessment area dominant landform. A Evidence of short -duration inundation (< 7 consecutive days) B Evidence of saturation, without evidence of inundation C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition — assessment area condition metric Consider recent deposition only (no plant growth since deposition). A Sediment deposition is not excessive, but at approximately natural levels. B Sediment deposition is excessive, but not overwhelming the wetland. C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size — wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) CA CA CA >_ 500 acres C B C B C B From 100 to < 500 acres C C C C C C From 50 to < 100 acres C D C D C D From 25 to < 50 acres C E C E C E From 10 to < 25 acres C F C F C F From 5 to < 10 acres C G C G C G From 1 to < 5 acres H E H E; H From 0.5 to < 1 acre C I C I C I From 0.1 to < 0.5 acre CJ CJ CJ From 0.01 to < 0.1 acre CK CK CK < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness — wetland type condition metric (evaluate for Pocosins only) CA Pocosin is the full extent (>_ 90%) of its natural landscape size. C B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas — landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely A A > 500 acres B B From 100 to < 500 acres C C From 50 to < 100 acres D D From 10 to < 50 acres E E < 10 acres F F Wetland type has a poor or no connection to other natural habitats 13b. Evaluate for marshes only. CYes C No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect — wetland type condition metric (skip for all marshes) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas >_ 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. CA No artificial edge within 150 feet in all directions C B No artificial edge within 150 feet in four (4) to seven (7) directions C An artificial edge occurs within 150 feet in more than four (4) directions or assessment area is clear-cut 15. Vegetative Composition — assessment area condition metric (skip for all marshes and Pine Flat) CA Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. CC Vegetation severely altered from reference in composition. Expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species). Exotic species are dominant in at least one stratum. 16. Vegetative Diversity — assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) CA Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). C B Vegetation diversity is low or has > 10% to 50% cover of exotics. CC Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure — assessment area/wetland type condition metric 17a. Is vegetation present? E Yes C No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. CA >_ 25% coverage of vegetation C B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT Q_ CA CA Canopy closed, or nearly closed, with natural gaps associated with natural processes m E; B E; B Canopy present, but opened more than natural gaps U CC C C Canopy sparse or absent 20"0 CA F,A Dense mid-story/sapling layer I C B F, B Moderate density mid-story/sapling layer o E; C E; C Mid-story/sapling layer sparse or absent .0 CA CA Dense shrub layer B E; B Moderate density shrub layer CC C C Shrub layer sparse or absent .0 CA F,A Dense herb layer C B F, B Moderate density herb layer C E; C Herb layer sparse or absent 18. Snags — wetland type condition metric CA Large snags (more than one) are visible (> 12 -inches DBH, or large relative to species present and landscape stability). E;B Not 19. Diameter Class Distribution — wetland type condition metric CA Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12 -inch DBH. CC Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris — wetland type condition metric Include both natural debris and man -placed natural debris. CA Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). E;B Not 21. Vegetation/Open Water Dispersion — wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. CA CB CC CD 5 AA 'NN J. Ir 22. Hydrologic Connectivity — assessment area condition metric (evaluate for riparian wetlands only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. E;A Overbank and overland flow are not severely altered in the assessment area. C B Overbank flow is severely altered in the assessment area. CC Overland flow is severely altered in the assessment area. C D Both overbank and overland flow are severely altered in the assessment area. Notes NC WAM Wetland Rating Sheet Accompanies User Manual Version 4.1 Rating Calculator Version 4.1 Wetland Site Name NoDa Sugar Creek Date 04/04/2019 Wetland Type Headwater Forest Assessor Name/Organization 'is Tinklenberg / Kimley-H Notes on Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) NO Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) YES Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub -function Rating Summary Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition HIGH HIGH Sub -Surface Storage and Retention Condition MEDIUM Water Quality Pathogen Change Condition HIGH Conditon LOW Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Particulate Change Condition MEDIUM Condition/Opportunity NA Opportunity Presence? (Y/N) NA Soluble Change Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Physical Change Condition MEDIUM Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition LOW Landscape Patch Structure Condition LOW Vegetation Composition Condition MEDIUM Function Rating Summary Function Metrics/Notes Rating Hydrology Condition HIGH Water Quality Condition HIGH Condition/Opportunity HIGH Opportunity Presence? (Y/N) YES Habitat Conditon LOW Overall Wetland Rating HIGH Accompanies User Manual Version 2 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/Sketch" section if any 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): NoDa Sugar Creek Development 2. Date of evaluation: April 4, 2019 3. Applicant/owner name: Brand Properties, LLC 4. Assessor name/organization: C. Tinklenberg/Kimley-Horn 5. County: Meklenburg 6. Nearest named water body 7. River Basin: Catawba on USGS 7.5 -minute quad: Little Sugar Creek 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.247920, -80.812634 STREAM INFORMATION: (depth and width win be approximations) 9. Site number (show on attached map): Stream B 10. Length of assessment reach evaluated (feet): -150' 11. Channel depth from bed (in riffle, if present) to top of bank (feel): 2 r Unable to assess channel depth. 12. Channel width at top of bank (feet): 3' 13. Is assessment reach a swamp stream? [, Yes [, No 14. Feature type: [,'Perennial flow Fes' Intermittent flow [-,Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: [-,Mountains (M) (:; Piedmont (P) ): ; Inner Coastal Plain (I) [-,Outer Coastal Plain (0) 16. Estimated geomorphic \ J 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 mi`) (:,' Size 2 (0.1 to < 0.5 mi`) [",Size 3 (0.5 to < 5 mi`) [",Size 4 (�: 5 mi') for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? [ ;Yes r-, No If Yes, check all that appy to the assessment area. F_ Section 10 water r Classified Trout Waters r Water Supply Watershed ( [-,I [ �' II [ , III [-,IV IV [,V) F Essential Fish Habitat r Primary Nursery Area r High Quality Waters/Outstanding Resource Waters F Publicly owned property r NCDW R riparian buffer rule in effect r Nutrient Sensitive Waters r- Anadromous fish r- 303(d) List r- CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) [ ;A 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 Al least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow ora channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). [;B Not 3. Feature Pattern - assessment reach metric [ ;A 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 F, 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). [;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 active bank failure, active channel down -cutting (head -cul), active widening, and artificial hardening (such as concrete, gabion, rip -rap). E;A < 10% of channel unstable CB 10 to 25% of channel unstable r" C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB [ ;A ['�A Little or no evidence of conditions that adversely affect reference interaction [ ; B [ ; 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 interslream divide 7. Water Quality Stressors -assessment reach/intertidal zone metric Check all that apply. F A Discolored water in stream or intertidal zone (milky while, blue, unnatural water discoloration, oil sheen, stream foam) r B Excessive sedimentation (burying of stream features or intertidal zone) R C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F D Odor (not including natural sulfide odors) 1`3 E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) r I Other: (explain in "Notes/Sketch" section) t- J Little to no stressors 8. Recent Weather -watershed metric For Size 1 or 2 streams, Dt 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 [ ; C No drought conditions 9 Large or Dangerous Stream - assessment reach metric [ ;Yes F, No Is stream is 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. r-, Yes FNo 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 12) 101b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) r A Multiple aquatic macrophy es and aquatic mosses m r F5 % oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) F m r G Submerged aquatic vegetation R B Multiple sticks and/or leaf packs and/or emergent w nr H Low -tide refugia (pools) vegetation o r I Sand bottom F_ C Multiple snags and logs (including lap trees) L m r J 5% vertical bank along the marsh r D 5% undercut banks and/or root mats and/or roots 02 r K Little or no habitat in banks extend to the normal welled perimeter F_ E Little or no habitat *"""'"*"*"*"*"*"""""'"*"*"- REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**"*'*'*'---- "'"*-- 11. Bedform and Substrate -assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11 a. r-, Yes F No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11 b. Bedform evaluated. Check the appropriate box(es). P A Riffle -run section (evaluate ttc) r B Pool -glide section (evaluate 11d) r- Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur below the normal welled 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/saprolile Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2-64 mm) ):; [�' ):; [•�' ):; Sand (.062-2 mm) Silt/clay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11d. [;Yes r" No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. F, Yes [;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. r" No Water [; Other: 121b. r" Yes F,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 11 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. r r Adult frogs r r Aquatic reptiles r r Aquatic macrophyles and aquatic mosses (include liverworts, lichens, and algal mats) r r- Beetles (including water pennies) f✓ r Caddisfly larvae (Trichoptera [T]) r r Asian clam (Corbicula ) r r Crustacean (isopod/amphipod/crayfish/shrimp) r r- Damselfly and dragonfly larvae r r Dipterans (true flies) r r Mayfly larvae (Ephemeroptera [E]) r r Megaloptera (alderfly, fishily, dobsonfly larvae) r r Midges/mosquito larvae r r Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) r r Mussels/Clams (not Corbicula ) r r Other fish r r Salamanders/tadpoles r r Snails r r Stonefly larvae (Plecoptera [P]) r r Tipulid larvae r r 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 include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage - streamside area metric (skip for Size 1 streams, 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 Majority of streamside area with depressions able to pond water t 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 welled perimeter of assessment reach. LB RB Y [•,'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. r A Streams and/or springs Qurisdictional discharges) r B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) r C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) r D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) W E Stream bed or bank soil reduced (dig through deposited sediment if present) r F None of the above 17. Baseflow Detractors -assessment area metric (skip for Tidal Marsh Streams) Check all that apply. r A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) r B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) fJ C Urban stream (>: 24% impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach r E Assessment reach relocated to valley edge r F 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 stream category (may include gaps associated with natural processes) B Degraded (example: scattered trees) C Stream shading is gone or largely absent 19. Buffer Width — streamside 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 x 100 -feel wide or extends to the edge of the watershed B B ['; B B From 50 to < 100 -feel wide C [;C C [;C From 30 to<50-feet wide D [",D [';D [",D From 10 to<30-feel wide E E ['; E E < 10 -feel wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RS) for Metric 19 ("Vegetated' Buffer Width). LB RB A [';A Mature forest B 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 feel of stream (< 30 feel), or is between 30 to 50 feet of stream (30-50 feel). If none of the following stressors occurs on either bank, check here and skip to Metric 22: f3 Abuts < 30 feet 30-50 feet LB RB LB RB LB RB A A A 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 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 RS FA F'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 feel of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RS 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 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. r_ Yes CNo Was a conductivity measurement recorded? If No, select one of the following reasons. r" No Water [; Other: 25b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). CA <46 [ ; B 46 to < 67 [; C 67 to < 79 [; D 79 to < 230 CE ? 230 Draft NC SAM Stream Rating Sheet Accompanies User Manual Version 1 Rating Calculator Version 1 Stream Site Name NoDa Sugar Creek Development Date of Evaluation April 4, 2019 Stream Category Pb2 Assessor Name/Organization,. Tinklenberg/Kimley-Horr Notes of Field Assessment Form (Y/N) NO Presence of regulatory considerations (Y/N) NO Additional stream information/supplementary measurements included (Y/N) YES NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Intermittent USACE/ NCDWR Function Class Rating Summary All Streams Intermittent (1) Hydrology MEDIUM MEDIUM (2) Baseflow HIGH MEDIUM (2) Flood Flow MEDIUM MEDIUM (3) Streamside Area Attenuation MEDIUM MEDIUM (4) Floodplain Access MEDIUM MEDIUM (4) Wooded Riparian Buffer HIGH HIGH (4) Microtopography NA NA (3) Stream Stability MEDIUM MEDIUM (4) Channel Stability HIGH HIGH (4) Sediment Transport LOW LOW (4) Stream Geomorphology MEDIUM MEDIUM (2) Stream/Intertidal Zone Interaction NA NA (2) Longitudinal Tidal Flow NA NA (2) Tidal Marsh Stream Stability NA NA (3) Tidal Marsh Channel Stability NA NA (3) Tidal Marsh Stream Geomorphology NA NA (1) Water Quality MEDIUM MEDIUM (2) Baseflow HIGH MEDIUM (2) Streamside Area Vegetation HIGH HIGH (3) Upland Pollutant Filtration HIGH HIGH (3) Thermoregulation HIGH HIGH (2) Indicators of Stressors YES YES (2) Aquatic Life Tolerance OMITTED NA (2) Intertidal Zone Filtration NA NA (1) Habitat LOW HIGH (2) In -stream Habitat LOW MEDIUM (3) Baseflow HIGH MEDIUM (3) Substrate LOW LOW (3) Stream Stability MEDIUM MEDIUM (3) In -stream Habitat LOW HIGH (2) Stream -side Habitat HIGH HIGH (3) Stream -side Habitat MEDIUM MEDIUM (3) Thermoregulation HIGH HIGH (2) Tidal Marsh In -stream Habitat NA NA (3) Flow Restriction NA NA (3) Tidal Marsh Stream Stability NA NA (4) Tidal Marsh Channel Stability NA NA (4) Tidal Marsh Stream Geomorphology NA NA (3) Tidal Marsh In -stream Habitat NA NA (2) Intertidal Zone Habitat NA NA Overall MEDIUM MEDIUM