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HomeMy WebLinkAbout20181638 Ver 3_More Information Received_20200323SYnF. Staff Review Does this application have all the attachments needed to accept it into the review process? (-- Yes C No ID#* Version* 20181638 Is this project a public transportation project?* C Yes r No Reviewer List:* Sue Homewood:eads\slhomewood Select Reviewing Office:* Winston-Salem Regional Office - (336) 776-9800 Does this project require a request for payment to be sent?* C Yes No Project Submittal Form Please note: fields marked with a red asterisk below are required. You will not be able to submit the form until all mandatory questions are answered. Project Type: r New Project r New Project w Existing ID r Pre -Application Submittal r More Information Response r Other Agency Comments r For the Record Only (Courtesy Copy) r Stream or Buffer Appeal New Project - Please check the new project type if you are trying to submit a new project that needs an official approval decision. Pre -Application Submittal - Please check the pre -application submittal if you just want feedback on your submittal and do not have the expectation that your submittal will be considered a complete application requiring a formal decision. More Information Response - Please check this type if you are responding to a request for information from staff and you have and ID# and version for this response. Other Agency Comments - Please check this if you are submitting comments on an existing project. Is this supplemental information that needs to be sent to the Corps?* r Yes r No Project Contact Information Name: Heather Patti VUio is subaitting the inforrration? Email Address: hpatti@trccompanies.com Project Information Existing ID #: Existing Version: 20181638 3 20170001(no dashes) Project Name: MVP Southgate Project Is this a public transportation project? r Yes r No Is the project located within a NC DCM Area of Environmental Concern (AEC)? r Yes r No r Unknown County (ies) Alamance Rockingham Please upload all files that need to be submited. aick the upload button or drag and drop files here to attach document March 2020 401 Addendum Cover Letter - Final.pdf 200.93KB Updated NC_JPA Final 3.23.20.pdf 1.32MB Only pdf or krre files are accepted. Describe the attachments: Cover letter & Joint 401/404 Permit Application Addendum. Updated tables and map sets to be submitted in April of 2020. Sign and Submit V By checking the box and signing box below, I certify that: • I have given true, accurate, and complete information on this form; • I agree that submission of this form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act") • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); o I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the online form." Signature: Submittal Date: Is filled in automatically. MVP SOUTHGATE March 23, 2020 625 Liberty Avenue, Suite 1700 Pittsburgh, PA 15222 833-MV-SOUTH I mail@mvpsouthgate.com www.mvpsouthgate.com Mr. David Bailey United States Army Corps of Engineers -Wilmington District Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 SAW-2018-00887 Ms. Sue Homewood North Carolina Department of Environmental Quality Division of Water Resources 401 & Buffer Permitting Unit, Wetlands Branch 450 W. Hanes Mill Rd, Suite 300 Winston Salem, North Carolina 27105 RE: MVP Southgate Project, Rockingham and Alamance Counties, North Carolina Addendum to Pre -Construction Notification for Nationwide Permit 12 (SAW-2018-00887) Addendum to Application for Individual 401 Water Quality Certification; Authorization for Buffer Impacts in Jordan Lake Watershed (DWR# 20181638) Dear Mr. Bailey and Ms. Homewood: Mountain Valley Pipeline, LLC ("Mountain Valley") is providing the enclosed Addendum to the Joint Permit Application ("JPA") for the MVP Southgate Project ("Project"). The purpose of this Addendum is to reflect updated construction methods that comply with the Jordan Lake Watershed rules without the need for a Major Variance. Mountain Valley is proposing to construct and operate the Project to provide timely, cost-effective access to new natural gas supplies to meet the growing needs of natural gas users in the southeastern United States. On February 14, 2020, Mountain Valley received the Final Environmental Impact Statement (FEIS) from the Federal Energy Regulatory Commission (FERC), which reflected modifications that were incorporated into the project based on the Draft Final Environmental Impact Statement (DEIS, July 2019), FERC reviews, and stakeholder / agency comments. Mountain Valley is now providing this addendum to the JPA, which reflects those changes as well as additional impact minimization measures designed to reduce Project -related effects on wetland, waterbody, and riparian buffers. This addendum includes updated narrative information, with changes from the prior JPA highlighted in grey throughout the text to simplify your review. Updated wetland, waterbody, and Jordan Lake buffer impact tables will be submitted in April 2020 along with updated drawing sets. Because these design modifications enable the project to fully comply with the Jordan Lake Watershed rules, the Project formally withdrew the Major Variance application for Jordan Lake Watershed non- perpendicular crossings on March 13, 2020. This Addendum reflects those changes along with the other workspace and impact changes previously described. Mountain Valley appreciates the opportunity to provide this information in support of its original request for the Joint USACE Section 404/NCDEQ Section 401 authorization of the Project pursuant to Nationwide Permit 12 dated November 30, 2018 and subsequent re -application on August 9, 2019. We would like to propose a meeting with each of you by teleconference once you have had a chance to review the information to facilitate addressing any questions or comments you may have on this addendum. We will reach out to you next week to determine your timing preference for the meeting. In the meantime, should you have any additional questions or require further information, please do not hesitate to contact Alex Miller at 713-374-1599 or via email at alex.miller@nexteraenerg, .c�or reach out to me at 561-691-7054 or via email at kathy.salvadorknexteraenergy.com. We look forward to continuing to work with you on this project. Thank you for your continued consideration. Sincerely, Mountain Valley Pipeline, LLC Kathy Salvador Senior Director, Environmental Services Attachments CC: Todd Miller, Corps, NAO Travis Faul, MVP Cory Chalmers, MVP John Zimmer, TRC Heather Patti, TRC M MVP SOUTHGATE ICI Mountain Valley MVP Southgate Project Pre -Construction Notification — Joint Permit Application Addendum U.S. Army Corps of Engineers — Wilmington District (SAW-2018-00887) North Carolina Department of Environmental Quality, Division of Water Resources (2018-1638) March 2020 M Mountain Valley Joint Permit Application Addendum T PIPELINE,` USACE-Wilmington Districts and NCDEQ SAW-20188-00887 TABLE OF CONTENTS 1.0 INTRODUCTION........................................................................................................................1-1 1.1 SCOPE OF THE JOINT PERMIT APPLICATION.......................................................1-2 2.0 PROJECT DESCRIPTION...........................................................................................................2-1 2.1 PURPOSE AND NEED...................................................................................................2-1 2.1.1 Pipeline Facilities................................................................................................2-4 2.1.2 Additional Temporary Workspace......................................................................2-5 2.1.3 Access Roads......................................................................................................2-5 2.1.4 Aboveground Facilities.......................................................................................2-6 2.1.4.1 Meter Stations.....................................................................................2-6 2.1.4.2 Mainline Valves..................................................................................2-7 2.1.4.3 Pig Launchers and Receivers..............................................................2-7 2.2 CONSTRUCTION...........................................................................................................2-8 2.2.1 General Practices................................................................................................2-8 2.2.2 Typical Upland Pipeline Construction Procedures.............................................2-8 2.2.3 Typical Wetland Pipeline Construction............................................................2-12 2.2.4 Typical Waterbody Crossings...........................................................................2-14 2.2.5 Aboveground Facilities.....................................................................................2-25 2.2.6 Access Roads....................................................................................................2-25 2.3 RESTORATION............................................................................................................2-25 2.3.1 Pipeline.............................................................................................................2-26 2.3.1.1 Uplands.............................................................................................2-26 2.3.1.2 Wetlands............................................................................................2-26 2.3.1.3 Waterbodies.......................................................................................2-27 2.3.2 Access Roads....................................................................................................2-27 2.3.3 Aboveground Facilities.....................................................................................2-27 2.3.4 Contractor Yards...............................................................................................2-28 2.4 QUALITY ASSURANCE MEASURES.......................................................................2-28 2.5 SCHEDULE...................................................................................................................2-29 2.6 OPERATION AND MAINTENANCE.........................................................................2-29 2.7 FUTURE PLANS AND ABANDONMENT................................................................2-30 2.8 ROUTE ALTERNATIVES ANALYSIS......................................................................2-30 3.0 EXISTING SITE CONDITIONS.................................................................................................3-1 3.1 WETLAND AND WATERBODY DELINEATION......................................................3-1 3.1.1 Wetlands.............................................................................................................3-1 3.1.2 Waterbodies........................................................................................................3-1 3.1.3 Preliminary Jurisdictional Determination...........................................................3-2 4.0 WETLAND AND WATERBODY IMPACT ASSESSMENT....................................................4-1 4.1 WETLAND IMPACTS...................................................................................................4-1 4.1.1 Temporary Construction Impacts.......................................................................4-1 4.1.2 Permanent Conversion of Forested Wetlands to Non -forested Wetlands ........... 4-1 4.1.2.1 Permanent Fill for Access Road..........................................................4-2 4.2 WATERBODY IMPACTS..............................................................................................4-2 4.2.1 Temporary Construction Impacts.......................................................................4-2 4.2.2 Permanent Impacts..............................................................................................4-2 March 2020 M Mountain Valley Joint Permit Application Addendum T PIPELINE,` USACE-Wilmington Districts and NCDEQ SAW-20188-00887 4.3 RIPARIAN BUFFER IMPACTS....................................................................................4-2 4.3.1.1 Diffuse Flow Requirement..................................................................4-3 4.3.1.2 No Practicable Alternatives.................................................................4-4 4.3.1.3 Compliance with Performance Standards...........................................4-4 4.3.1.4 Impact Mitigation................................................................................4-7 4.4 IMPACT AVOIDANCE AND MINIMIZATION MEASURES....................................4-7 4.4.1 Stormwater Management and Diffuse Flow Plan .............................................4-10 4.4.1.1 Stormwater Management Plan ..........................................................4-10 4.4.1.2 Certified Local Government Stormwater Review.............................4-10 5.0 ADDITIONAL SUPPORTING INFORMATION.......................................................................5-1 5.1 ENVIRONMENTAL DOCUMENTATION...................................................................5-1 5.2 VIOLATIONS.................................................................................................................5-1 5.3 CUMULATIVE IMPACTS.............................................................................................5-1 5.4 SEWAGE DISPOSAL...................................................................................................5-14 5.5 ENDANGERED SPECIES AND DESIGNATED CRITICAL HABITAT..................5-14 5.5.1 Consultation......................................................................................................5-14 5.5.2 Findings............................................................................................................5-15 5.5.3 Wildlife Species................................................................................................5-15 5.5.4 Aquatic Species................................................................................................5-16 5.5.5 Plant Species.....................................................................................................5-17 5.5.6 Conclusions.......................................................................................................5-18 5.6 ESSENTIAL FISH HABITAT......................................................................................5-18 5.7 CULTURAL RESOURCES INFORMATION.............................................................5-18 5.8 FLOOD ZONE DESIGNATION..................................................................................5-18 6.0 REFERENCES.............................................................................................................................6-1 March 2020 Ir Mountain ValleY Joint Permit Application Addendum PIPELINE uc USACE-Wilmington Districts and NCDEQ SAW-20188-00887 LIST OF FIGURES Figure 1. Southgate Project Overview Map...............................................................................................1-3 Figure 2. Typical Pipeline Construction Sequence....................................................................................2-9 Figure 3. Dam and Pump Crossing Method Typical...............................................................................2-16 Figure 4. Flume Crossing Method Typical..............................................................................................2-17 Figure 5. Cofferdam Crossing Typical....................................................................................................2-19 Figure 6. Conventional Bore Typical......................................................................................................2-21 Figure 7. Horizontal Directional Drill Typical........................................................................................ 2-24 LIST OF TABLES Table 2-1 Major Regions, 8-digit HUC and 10-digit HUCs crossed by the Project ........................2-3 Table 2-3 Southgate Project Contractor Yards in North Carolina...................................................2-6 Table 2-4 Southgate Project Mainline Valve and Meter Station (Interconnect) Locations .............2-7 Table 2-5 Construction Schedule for Major Components of the MVP Southgate Project.............2-29 Table 5-1 Projects with Potential Cumulative Impacts....................................................................5-4 Table 5-2 100-Year Floodplain areas crossed................................................................................5-19 iv March 2020 M Mountain Valley Joint Permit Application Addendum T PIPELINE,` USACE-Wilmington Districts and NCDEQ SAW-20188-00887 LIST OF APPENDICES Appendix A North Carolina USGS 7.5-Minute Topographic Map Excerpts Appendix B North Carolina Alignment Sheets Appendix C Typical Construction Detail Drawings Appendix D FERC Upland Erosion Control, Revegetation, and Maintenance Plan Appendix E MVP Southgate Wetland and Waterbody Construction and Mitigation Procedures Appendix F Spill Prevention and Countermeasure Control Plan Appendix G Wetland and Waterbody Crossing Analysis Appendix H HDD Site Specific Crossing Plans Appendix I HDD Contingency Plan Appendix J FERC Final Environmental Impact Statement Appendix K North Carolina Wetland and Waterbody Delineation Report Appendix L-1 Proposed Wetland Impacts by ID and Impact Type Appendix L-2 Proposed Waterbody Impacts by ID and Impact Type Appendix M North Carolina Proposed Impact Drawings Appendix N Compliance Statement for NWP 12 Terms and Conditions Appendix O Water Resources Identification and Testing Plan Appendix P Unanticipated Cultural Resources Discoveries Plan Appendix Q FEMA Flood Zone Maps Appendix R MVP Southgate General Blasting Plan — March 2019 v March 2020 M Mountain Valley T PIPELINE �t Joint Permit Application Addendum USACE-Wilmington Districts and NCDEQ SAW-20188-00887 LIST OF ACRONYMS AND ABBREVIATIONS API American Petroleum Institute ATWS Additional temporary construction workspace BA Biological Assessment BMPs best management practices CEQ Council on Environmental Quality Certificate Certificate of Public Convenience and Necessity CFR Code of Federal Regulations Corps US Army Corps of Engineers or USACE DENC Dominion Energy North Carolina DOE US Department of Energy East Tennessee East Tennessee Natural Gas, LLC ECD Erosion Control Device EI Environmental Inspector E&SCP Erosion and Sediment Control Plan FERC or Commission Federal Energy Regulatory Commission EFH Essential Fish Habitat EFSO Ecological Field Services Office EPA Environmental Protection Agency ESI Environmental Services Inc. FEMA Federal Emergency Management Agency FWS Fish and Wildlife Service HDD Horizontal Directional Drill HDD Plan Horizontal Directional Drill Fluid Monitoring, Operations, and Contingency Plan hp horsepower HUC Hydrologic Unit Code IPaC System Information Planning and Conservation System MLV mainline valve MP milepost NCDEMLR North Carolina Department of Energy, Mineral and Land Resources NCDEQ North Carolina Department of Environmental Quality NCDWR North Carolina Department of Water Resources NGO non -governmental organization NHD National Hydrography Dataset NHI National Heritage Inventory NMFS National Marine Fisheries Service NOAA National Oceanic and Atmospheric Administration NWI National Wetland Inventory NWP Nationwide Permit PCN Pre -Construction Notification Plan Southgate Upland Erosion Control, Revegetation, and Maintenance Plan Procedures Southgate Wetland and Waterbody Construction and Mitigation Procedures Project MVP Southgate Project vi March 2020 IT Mountain Valley PIPELINE,` Joint Permit Application Addendum USACE-Wilmington Districts and NCDEQ SAW-20188-00887 psig pounds per square inch gauge PSNC Energy PSNC Energy, a wholly owned subsidiary of SCANA Corporation LR Re -Route SPCC Plan Spill Prevention, Control, and Countermeasures Plan The Project Mountain Valley Pipeline, LLC Transco Transcontinental Gas Pipe Line Company, LLC U.S. United States USACE U.S. Army Corps of Engineers USDOT United States Department of Transportation USFWS United States Fish and Wildlife Service USGS United States Geological Survey WQC Water Quality Certification vii March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE - Wilmington District and NCDEQ SAW-2018-008887 1.0 INTRODUCTION Mountain Valley Pipeline, LLC ("Mountain Valley") is proposing to construct and operate the MVP Southgate Project ("Southgate Project" or "Project"). The Southgate Project will provide timely, cost- effective access to new natural gas supplies to meet the growing needs of natural gas users in the southeastern United States ("U.S."). The Project is expected to be in service by late 2020 and is a separate project from the 303-mile Mountain Valley Pipeline that is currently under construction. The Southgate Project includes an approximately 0.5-mile-long 24-inch-diameter pipeline (H-605), 74.6 miles of 24- and 16-inch-diameter natural gas pipeline (H-650), a new 28,915 nominal horsepower ("lip") compressor station (Lambert Compressor Station), meter stations and other ancillary facilities (e.g. contractor yards and access roads) required for the safe and reliable operation of the pipeline. The Southgate Project facilities will be located in Pittsylvania County, Virginia and Rockingham, Guilford, Caswell and Alamance counties, North Carolina. A location map (Figure 1) illustrates the proposed Project facilities. The Project is regulated by the Federal Energy Regulatory Commission ("FERC" or "Commission") pursuant to Section 7(c) of the Natural Gas Act and requires a Certificate of Public Convenience and Necessity ("Certificate") to construct and operate. The FERC will conduct a full review of the Project under its regulations in compliance with the Natural Gas Act ("NGA") and the National Environmental Policy Act. On May 3, 2018, the Project requested approval from the FERC to initiate the Pre -filing review process for the Project, and the FERC issued its approval of the request on May 15, 2018, under Docket No. PF18- 4-000. The Pre -filing review process allows for active participation by interested stakeholders early in Project development while maintaining a coordinated schedule and helps to ensure the timely review and determination on the Certificate application. The Project filed an application with the Commission for a Certificate to construct, install, own, operate, and maintain the Southgate Project on November 6th, 2018 (FERC Docket No. CP19-14-000, Accession No. 20181106-5159). On February 13, 2019, FERC issued a Post -Application Environmental Information Request #1, and the Project provided a data response on March 5th, 2019. On April 231d, 2019, FERC issued a Post -Application Environmental Information Request 92, and the Project provided a data response on May 13th, 2019. On June l Ph, 2019, FERC issued a Post -Application Environmental Information Request 93, and the Project provided a data response on June 21 st, 2019. On July 26th, 2019, the FERC issued their Draft Environmental Impact Statement, and on February 14th, 2020 the Final Environmental Impact Statement was issued. In addition to the FERC data requests and responses summarized above, the Project provided supplemental filings to FERC on January 24th, 2019, March 28th, 2019, May 22nd, 2019, August 9th, 2019, October 22nd 2019, November 13th 2019, December 13th 2019 and January 22nd, 2020. The Project also provided application addendums and responded to agency Requests for Additional Information (RAI's) on January 18th, 2019, February 9th, 2019, May 20th, 2019, August 9th 2019 (Re -Application), September 13'h, 2019, October 30th, 2019 and March 13th, 2020. 1-1 March 2020 IT Mountain Valley Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 1.1 SCOPE OF THE JOINT PERMIT APPLICATION In addition to the FERC Certificate, the Southgate Project will require several additional permits, clearances and / or approvals to construct or operate the Project facilities. This addendum is intended to lay out the adjustments made to the application as a result of the March 13, 2020 withdrawal of the variance applications and to compile previously submitted information which was provided to the Division. The application is limited to the portion of the Project within the State of North Carolina, and is being submitted in support of requests for the following: • Nationwide Permit 12 verification from the U.S. Army Corps of Engineers ("USACE") Wilmington District for wetland and waterbody impacts under Section 404 of the Clean Water Act (33 U.S.C. § 1344); • 401 Water Quality Certification from the North Carolina Department of Environmental Quality ("NCDEQ") for activities in state surface waters and wetlands under Section 401 of the Clean Water Act (33 U.S.C. § 1341), N.C. General Statue § 143-215.3(c), and Title 15A N.C. Administrative Code § 021-1.0500 et seq.; and • Riparian Buffer Authorization from NCDEQ under N.C. General Statue § 143-214.5 and Title 15A N.C. Administrative Code § 0213.0262 et seq. A separate Joint State/Federal Permit application is being prepared for the portion of the Project within Virginia under USACE Action # NAO-2018-1574. 1-2 March 2020 Ir Mountain Valley PIPELINE Fran lt in County l i jJ'�iJn i t Henry County Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 i i F r i Prttsyrranta County p-p 0.43 &do" low ❑ORR I � F r ' � r �p.o 1 Q •�o�• ��-dirm Ville -� '1 F 7 County .p.�.. r F i �� _ i �l�r114 �3O rlurrr■r i I r .tar. �► �f40.0 j Rorringnaro aw5 j County � I o 50.0 RR 1 � S urtm ertldNl Guilford CeaaSetY �Py • I r HalilaS coi,nty i•srson � County owe Alarnano• ilrx. +■c r• 1 county 941r 5.0.. f l r +�rhrrl� 7170 'I I Count• I "� � County,l I• ri.l. F anrn■m j 7OORRf •i -j County l 73.17 RR Taft j �Iril� F LNWW Compreasar Station Con"Cor Yard • Molar Motion valve Sole •.M. Proposed Pgeine Route County Boundary ......_.l Stale Boundary 3018 Sources. ESIR I. USGS, TRC, EOT 3aseenap. World 7opograptac kbp 7 rtldr - B roles When Prlyded Mill Figure 1. Southgate Project Overview Map. F9 Mountain Valley Figure 7 Pra}ect Overview November 2019 TRC Qrl� IMkh 262ti.,. 1-3 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 2.0 PROJECT DESCRIPTION 2.1 PURPOSE AND NEED The proposed Southgate Project is a new pipeline designed to (1) meet the growing needs of natural gas users in the southeastern U.S.; (2) add a new natural gas transmission pipeline to provide competition and enhance the reliability and resiliency of the existing pipeline infrastructure in southern Virginia and North Carolina; and (3) provide southern Virginia and North Carolina with direct pipeline access to the Marcellus and Utica gas regions in West Virginia, Ohio and southwestern Pennsylvania. The Project will enhance the diversity of gas supply and create additional pipeline capacity in the region. The overall purpose and need with respect to the single and complete project included in this preconstruction notification is to provide a timely, efficient, and cost-effective means of transporting natural gas from the existing terminus of the Mountain Valley Pipeline in Pittsylvania County, Virginia to the T-15 Dan River Interconnect in Rockingham County and then on to the T-21 Haw River Interconnect in Alamance County, North Carolina, so that that the natural gas may be distributed to local and regional end users via those interconnects. In 2017, PSNC Energy (now Dominion Energy North Carolina [DENC]'), solicited interest from existing and proposed interstate pipeline providers for additional natural gas transportation capacity. DENC is a local distribution company primarily engaged in the purchase, transportation, distribution, and sale of natural gas to more than 563,000 customers in North Carolina. DENC solicited interest because it requires additional pipeline capacity to meet forecasted incremental demand on its distribution system. Over the past four years, DENC has experienced a 15 percent increase in peak daily throughput on its system. This trend will carry forward into the future, as DENC expects its design day requirements to increase an additional 11 percent over the next five years. This past, present, and future demand growth on DENC's system reflects, at least in part, the substantial population increase in North Carolina. North Carolina's population is expected to increase by nearly 2 million people between 2020 and 2035.2 After consideration of other existing and proposed interstate pipeline providers, DENC committed to 300 million cubic feet per day ("MMcf/d") of firm transportation service to be made available by the Project. Mountain Valley and DENC entered into binding long-term agreements in December 2017 that made DENC an anchor shipper for the Project.3 In choosing the Southgate Project to provide its needed incremental pipeline capacity, DENC cited numerous reasons, including transportation cost, supply cost, supply diversity, reliability/resiliency, and operational efficiencies: • DENC found the Southgate Project provides the best -cost transportation alternative available to satisfy DENC's long-term interstate capacity needs. ' Following a January 2, 2019 merger, Dominion Energy, Inc. acquired PSNC and changed the company name to Dominion Energy North Carolina. z See North Carolina Office of State Budget and Management population projections, available at: https://files.nc.gov/nco sbm/demog/countytotals_populationoverview.hbnl 3 Mountain Valley and DENC entered into binding agreements for the Southgate Project more than three years after Mountain Valley entered the pre -filing process, and more than two months after the Commission issued its certificate, for the 303-mile Mountain Valley Pipeline Project. While the Mountain Valley Pipeline Project is targeted to commence service during 2019, Mountain Valley expects the Southgate Project to commence service in late 2020. 2-1 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 The Southgate Project will provide DENC with a third direct interstate pipeline connection, which will improve reliability and add resiliency to the interstate pipeline services DENC receives 4 The addition of a third interstate pipeline diversifies risk by giving DENC multiple options on geographically -diverse interstate pipelines. In the event of outages or constraints on one of the pipelines serving the region, DENC would have access to the other pipelines to continue serving its customers. • The Southgate Project will provide DENC additional direct access to low-cost natural gas produced in the prolific Marcellus and Utica shale regions.' DENC will have more competitive and diverse options for natural gas supply. DENC will gain optionality in selecting best -cost supply sources and will be able to take advantage of price differentials across more gas supply regions. The Southgate Project will provide a direct connection between DENC's distribution system and the East Tennessee Natural Gas, LLC ("East Tennessee") pipeline system. DENC currently sources gas from Saltville Storage and transports these volumes on the East Tennessee and Transcontinental Gas Pipeline Company, LLC ("Transco") systems before delivery to DENC's distribution system. The Project provides a primary receipt and delivery forward haul transportation path that offers improved reliability as compared to the secondary -firm backhaul deliveries DENC currently receives from Transco. • The Southgate Project will provide DENC flexibility with deliveries from the intrastate Cardinal Pipeline, which should avoid the need for DENC to acquire additional Cardinal capacity. The Southgate Project allows DENC to avoid incremental capital investment for system upgrades. The other pipeline alternatives considered by DENC would have required additional system upgrades. Mountain Valley and DENC have agreed to a minimum delivery pressure that is higher than Transco's existing obligation. This should improve DENC's ability to conduct system planning and enhance the operation of its system. In addition to executing agreements that made DENC an anchor shipper for the Project, Mountain Valley conducted an Open Season between April 11, 2018 and May 11, 2018 to determine interest from additional shippers. Negotiations continue with interested shippers for the remaining capacity of the Southgate Project. There are no plans to extend this pipeline from the proposed terminus of the T-21 Haw River Interconnect at this time. The Southgate Project is not designed to provide natural gas to any liquefied natural gas export terminal and has no intention of seeking authorization under Section 3 of the Natural Gas Act to export natural gas, nor does the contracted shipper have plans to transport gas to a liquefied natural gas terminal. The Project terminates at an inland location more than 185 miles from the nearest coastal Virginia port, 155 miles from 4 In 2013, the North Carolina Utilities Commission recognized the need for competitive interstate pipeline capacity alternatives in Docket No. G-100, Sub 91, Investigation Regarding Competitive Alternatives for Additional Natural Gas Service Agreements. The Project will satisfy this need for a new competitive interstate pipeline consistent with the expressed goal of the North Carolina Utilities Commission. 5 Mountain Valley and DENC also executed binding long-term agreements whereby DENC became a shipper on the Mountain Valley Pipeline Project. 2-2 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 the nearest coastal North Carolina port, and even farther from the nearest liquefied natural gas export terminal. Accordingly, the Southgate Project does not have the physical ability to export natural gas. As currently designed, gas transported on the Southgate system will be delivered into existing facilities in Eden and Graham, North Carolina. The Project's anchor shipper, DENC, has committed to 300 MMcf/d of firm transportation service and will use the gas it transports to serve its fast growing residential, commercial and industrial markets in North Carolina. Location The North Carolina portion of the Project includes approximately 48.3 miles (64 percent) of the proposed pipeline alignment. It originates at the Virginia/North Carolina state boundary in Rockingham, North Carolina at milepost ("MP") 26.1 and ends at MP 73.2RR (RR: Re -Route) in Alamance County, North Carolina, as shown on Figure 1. The route through North Carolina is described below and is depicted on U.S Geological Society ("USGS") 7.5-Minute topographic excerpt maps provided in Appendix A. From the Virginia/North Carolina border, at MP 26.1 in Rockingham County, the 24-inch-diameter pipeline extends southwest approximately 4.3 miles to a proposed delivery interconnect (T-15 Dan River Interconnect) located at approximate MP 30.4. From the T-15 Dan River Interconnect, the pipeline will be a 16-inch-diameter pipeline and continue generally southwest for approximately 2.4 miles. East of the City of Eden, North Carolina, the pipeline will turn to the southeast near MP 32.8 and continue southeast for approximately 20 miles into Alamance County at (MP 52.6), east of the town of Wentworth and the City of Reidsville. From the Alamance County boundary, the pipeline will continue southeasterly to MP 66.3, where it will turn south and continue for approximately 6.8 miles to its delivery terminus (T-21 Haw River Interconnect) located at MP 73.2RR approximately 2.5 miles southeast of the City of Graham, North Carolina. The North Carolina portion of the Project is located within the USGS designated 03-South Atlantic -Gulf Region (USGS, 2018a). In North Carolina, the Project crosses the Roanoke River Basin and the Cape Fear River Basin, three sub basins and five watersheds (NCDEQ, 2018b). Table 2-1 (below) identifies these major regions and their respective sub -basins by 8-digit HUC and watershed by 10-digit HUC. Table 2-1 Major Regions, 8-digit HUC and 10-digit HUCs crossed by the Project Major Region River Basin County Sub -basin Watershed (2-digit HUC) (8-digit HUC) (10-digit HUC) Rockingham Upper Dan Cascade Creek -Dan River 3010103 301010309 Roanoke Rockingham Lower Dan Hogans Creek -Dan River 03- South Atlantic- 3010104 301010401 Gulf Region Rockingham/ Headwaters Haw River Alamance Haw 3030002 303000202 Cape Fear Alamance Haw 3030002 Back Creek -Haw River 303000204 Source: NCDEQ, 2018b 2-3 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 Proposed Facilities In North Carolina, the Project includes 48.3 miles of new 24-inch and 16-inch diameter pipeline, temporary construction workspace, new and existing access roads, above ground facilities, cathodic protection and contractor yards. These are depicted on the Project's alignment sheets (Appendix B) and are described below. Typical construction details depicting the workspace for the proposed facilities in a variety of work conditions are provided as Appendix C. Updated Table 2-2 (to be provided in April 2020) summarizes the facilities by location and land requirements for construction and operation. 2.1.1 Pipeline Facilities The pipeline will generally require a 100-foot-wide construction right-of-way (limit of disturbance) during construction consisting of a 50-foot permanent right-of-way and 50 feet of temporary workspace. The temporary workspace is necessary for worker safety, the safe travel of construction vehicles and equipment, stockpiling soil, and installation of erosion and sediment controls. The proposed 100-foot wide construction right-of-way is consistent with the Interstate Natural Gas Association of America's ("INGAA") recommendations for a pipeline diameter of 18 to 24 inches. INGGA recommends the use of a 95-foot baseline width and increasing or decreasing this baseline width for special conditions (Gulf Interstate Engineering, 1999). The necessary construction workspace is largely dictated by the area required for the safe operation and movement of equipment required to install the pipeline as well as the additional workspace needed to install and maintain appropriate erosion and sediment controls. These workspace requirements are not materially different for a 16-inch or 24-inch pipeline. See Appendix C for typical construction workspace details. The Southgate Project has reduced the construction right-of-way width at wetland and waterbody crossings to 75 feet along the construction right-of-way, for a distance of 50 feet on each side of the crossing to preserve upland and riparian buffer areas. The Project will implement a modified FERC Upland Erosion Control, Revegetation, and Maintenance Plan ("Southgate Plan") (Appendix D) and a modified FERC Wetland and Waterbody Construction and Mitigation Procedures ("Southgate Procedures") (2013) (Appendix E), and its Project -specific Erosion and Sediment Control Plan ("E&SCP") that comply with state -specific regulations to minimize impacts during construction. The Project is preparing a state -specific E&SCP that will comply with North Carolina erosion control regulations and will incorporate all relevant substantive provisions of General Permit — NCG01000.6 See Appendix C for typical wetland and waterbody crossing details. The pipeline is located parallel to and adjacent with an existing gas or electric transmission corridor for approximately 18 miles (37 percent) of the proposed alignment in North Carolina. Where collocation with existing utility right-of-way occurs, the Project has designed the workspace such that the construction right- of-way for the new pipeline is located immediately adjacent to or partially within the existing pipeline right- of-way wherever feasible. The Project is proposing to use up to 25 feet of temporary workspace within the adjacent utility right-of-way where possible; however, final design and use of workspace within these areas is dependent on successful negotiation with the easement owner(s). See Appendix C for typical construction workspace details for construction with collocated facilities. 6 The Project is exempted from obtaining coverage under this permit for stormwater discharges by 33 U.S.C. § 1342(1). 2-4 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 2.1.2 Additional Temporary Workspace Additional temporary workspace "ATWS" areas will be required for construction activities requiring space outside the standard 100-foot construction right-of-way. Construction activities that may require ATWS include but are not limited to: • Areas requiring extra depth of cover over the pipeline; • Timber storage areas; • Areas with unstable soil; • Installation of erosion and sediment controls and other stormwater management facilities; • Road and railroad crossings; • Winch hills; • Wetland and waterbody crossings; • Conventional bores; • Horizontal Direction Drills; • Foreign pipeline crossings and interconnects; • Foreign utility crossings; • Areas requiring full -width topsoil segregation; • Specific request of the landowner; • Areas with steep side slopes, rock, or other difficult terrain; • Pipeline access and truck turnarounds; • Material storage, storage of excess spoil at crossings, parking, vehicle turning radius, or other worker safety issues; • Fabrication and staging areas; and • Hydrostatic test water withdrawal and discharge locations. The ATWS areas will be limited to the minimum size necessary to safely construct the pipeline and be protective of the environment with respect to the existing conditions at the time of construction. ATWS is located near wetlands and waterbodies in accordance with the setback requirements contained in the FERC Procedures and in consultation with other federal and state agencies. If field conditions do not allow for a minimum 50-foot setback from wetlands and/or waterbodies, the Project will request alternative measures to the FERC Procedures. Proposed ATWS and ancillary sites required for the Project are shown on the alignment sheets (Appendix B). 2.1.3 Access Roads New or existing roads will be used to provide access to the pipeline right-of-way during construction and/or operation of the Project. Access road widths will be the minimum necessary to provide access for construction equipment while maintaining safe travel conditions. Access will be constructed such that the length of the road minimizes impacts on waters of the United States and will be maintained as close as possible to pre -construction contours and elevations. Temporary construction -related wetland or waterbody impacts are proposed along 6 access roads in Rockingham. No permanent wetland impacts from access roads are proposed and three will have new permanent culverted waterbody crossings. These impacts are discussed further in Section 4.0. The locations of proposed temporary and permanent access roads are 2-5 March 2020 IT Mountain Valle+, Joint Permit Application Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 shown on the 7.5-Minute topographic maps (Appendix A, updated alignment sheets (Appendix B) and updated Impact Sheets in Appendix M (to be submitted in April of 2020). Contractor Yards The Southgate Project has identified potential contractor staging yards for temporary use during construction. They will be used to stockpile pipe and fabricate facilities, if needed. Additionally, they will be used by the construction contractor to stage construction operations, store materials, park equipment, and set up temporary construction offices. The contractor yards were selected due to their proximity to existing roads, railways, and rail yards and primary open industrial/commercial land uses. Focus was given to properties with limited streams, wetlands, and other sensitive habitats. Depending upon the condition of these yards and their current use, some surface grading, drainage improvements, placement of surface materials (e.g., crushed rock), and internal roadways may be required. Five contractor yards are proposed along the North Carolina portion of the route. Minor construction -related temporary impacts to wetlands and waterbodies are proposed for contractor yard 5. Table 2-3 details the land requirements and current land use for contractor yards, and their locations are shown on the alignment sheets (Appendix B). Table 2-3 Southgate Project Contractor Yards in North Carolina Contractor Yard Name Location/County Approximate Milepost Existing Workspace Land Use a/ (acres) CY-05 Eden, Rockingham 3.6 miles West of 28.3 Cl, OL 18.3 CY-08 Reidsville, Rockingham 2.9 miles West of 44.6 OL, Cl 11.5 24.9 (Forest CY-25 Yanceyville, Caswell 12.3 miles East of MP 38.9 OL, FW to be cleared <0.01) CY-26A Swepsonville, Alamance 2.4 miles East of 71.7 OL 11.8 10.3 (Forest CY-26B Swepsonville, Alamance 2.4 miles East of 71.7 FW, OL to be cleared 0.2) a/ Existing Land Use: Cl = Commercial / Industrial; FW = Upland Forest / Woodland; OL = Upland Open Land; RD = Residential; WL = Wetland 2.1.4 Aboveground Facilities 2.1.4.1 Meter Stations Two downstream delivery points with the DENC system are proposed near MP 30.4 and MP 73.2. The Project will install a meter (interconnect) station at both of these locations consisting of but not limited to custody -transfer flow meter, pressure/flow regulator, over pressure protection, isolation mainline valves, and associated instrumentation and controls at the proposed gas receipt and delivery points to measure the flow of natural gas between the Project and the interconnect. Each interconnect will consist of one or more meter runs located inside a fenced and gated site and will contain flow or pressure control. The metering sites will be located as close as practicable to the actual intersection of the Project and the receipt / delivery 2-6 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 facilities to keep the length of the interconnecting piping to a minimum. The locations of these facilities are described in Table 2-4 and are shown on the updated alignment sheets in Appendix B (to be provided in April of 2020). The meter stations will include upstream and downstream piping to connect to the pipeline and third -party pipelines. Table 2-4 Southgate Project Mainline Valve and Meter Station (Interconnect) Locations Name County Approximate Milepost Location LN 3600 Interconnect Rockingham 28.2 T-15 Dan River Interconnect / MLV 4 Rockingham 30.4 MLV 5 Rockingham 42.2 MLV 6 Alamance 55.1 MLV 7 Alamance 68.7 T-21 Haw River Interconnect / MLV 8 Alamance 73.2 RR a/ Mainline Valves ("MLV's") will be 30 feet by 30 feet in area and will be wholly contained within the permanent right-of-way. Mainline valves at the T-15 Dan River Interconnect and T-21 Haw River Interconnect will be located within the fence line of those facilities. 2.1.4.2 Mainline Valves The Project will install mainline valves ("MLVs") at intermediate locations as necessary to meet operational needs and the design and installation requirements described in 49 CFR 192.179(a) — Transmission Line Valves that require minimum distances to the nearest valve based on pipeline location class. Table 2-4 identifies the location of MLVs. MLVs will be located within the permanent right-of-way of the pipeline. With the exception of those located at pig launcher/receiver locations, MLVs will be buried with aboveground extensions and equipped with valve actuators to allow for local or remote operation. Each MLV will be contained within a fenced, gated, and locked area. None of the MLVs are located in wetlands or waterbodies. 2.1.4.3 Pig Launchers and Receivers The Project has incorporated launching and receiving facilities to accommodate in -line inspection tools (smart pigs) for periodic internal inspections of the pipeline during operations. A pig launcher is proposed at the origination point inside the Lambert Compressor Station fence line at MP 0.0 of the pipeline in Pittsylvania County, Virginia. The corresponding pig receiver will be located at MP 30.4 in Rockingham County, North Carolina at the T-15 Dan River Interconnect (meter station), and a second pig launcher will also be located at this site. A second pig receiver will be located at the terminus of the pipeline at approximate MP 73.2RR at the T-21 Haw River Interconnect near Graham, North Carolina. The locations of these facilities are included on the updated alignment sheets located in Appendix B. No wetlands or waterbodies will be affected by the construction or use of these Pig Launchers and Receivers. 2-7 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 2.2 CONSTRUCTION 2.2.1 General Practices Construction of the Southgate Project will follow industry -accepted practices and procedures and will be done in accordance with applicable federal and state regulations and guidelines, as well as the specific requirements of applicable permits. The Project developed its own Project -specific Erosion and Sediment Control Plan ("E&SC") based on field conditions and state requirements that will outline best management practices (`BMPs") to minimize impacts (Appendix E). The Project will train construction personnel in the environmental restrictions and/or requirements applicable to their particular duties. The Project will provide construction management personnel and environmental inspectors (" EIs") with the appropriate environmental information/materials specific to the Project. The Project will handle any hazardous materials stored or encountered during construction in accordance with the Project Spill, Prevention, Control, and Countermeasures Control Plan ("SPCC") (Appendix F). Waste will be disposed of at an approved, off -site facility. The pipeline will be buried a minimum of three feet below the ground surface except for locations where the pipe will be installed within rock. In those instances, the minimum depth of cover will be two feet. The pipeline will be constructed of high strength carbon steel pipe manufactured in accordance with the American Petroleum Institute's ("API") specification API 5L PSL2, Specification for Line Pipe. The Project will protect the pipe from corrosion by a fusion -bonded epoxy coating and an impressed current cathodic protection system during operation. Weld joints and other piping that are not factory coated will be field -coated per applicable standards. The Project is proposing to use two spreads to construct the pipeline. Spread 1 includes the H-605 pipeline and the H-650 pipeline from MP 0.0 to MP 30.4 and Spread 2 includes MP 30.4 to MP 73.2RR. Generally, construction of the proposed pipeline within each spread will follow a set of sequential operations as shown in Figure 2. In this typical pipeline construction scenario, the construction spread proceeds along the pipeline right-of-way in one continuous operation. The Project will coordinate the entire process in such a manner as to minimize the total time a tract of land is disturbed and therefore exposed to erosion and temporarily precluded from normal use. Appendix C includes typical construction details depicting various construction scenarios. The following sections provide detailed descriptions of each proposed construction method. 2.2.2 Typical Upland Pipeline Construction Procedures The majority of the pipeline is in upland terrain and will be crossed via conventional overland construction techniques for large -diameter pipelines. In this typical pipeline construction scenario (Figure 2), the construction contractor will construct the pipeline along the construction right-of-way using sequential pipeline construction techniques, including survey, staking and fence crossing; clearing and grading; trenching; pipe stringing, bending and welding; lowering -in and backfilling; hydrostatic testing; clean-up and restoration; and commissioning. Each step is briefly described in the following: (a) Surveying The initial step in preparing the right-of-way for construction will be the civil survey. A civil survey crew will stake the outside limits of the construction right-of-way, the centerline location of the pipeline, highway and railroad crossings, access roads, and any temporary ATWS, such as laydown areas or at stream 2-8 March 2020 E U < g D �j p} u § �R� m77/���� -);�t, LA q/� }afJta�;fl77]} ƒ;l7C5C75 %fay«kee�cl±- ;2§Efi§FE\£N\ ) � \ t � �{}E [ »R �Lj 4 uu �I}222i} 2 p2�22�2 , >. - . W U ¥ � , , \ L� U U U� �cj� z O U k \ $ 52 k \ ! k a . e w 2 £ M \ m 7 / \ IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 crossings. The Project will contact the North Carolina 811 "One Call' system, and all known underground utilities (e.g., cables, conduits, and pipelines) will be located and flagged. The Project will notify affected landowners a minimum of 24 hours prior to surveying and staking of the proposed route, following applicable state/federal guidelines. (b) Clearing and Grading, and Fencing After the right-of-way has been surveyed and easements have been secured (for the permanent and temporary construction right-of-way, and any existing right-of-way if necessary), the Project will clear the right-of-way of obstructions (e.g., trees and stumps, brush, logs, and large rocks) according to the Southgate Plan, the Project -specific E&SCP and applicable regulatory approvals. The Project will clear the right -of - ay to the width required for construction, but not more than specified on the pipeline alignment sheets (Appendix B) and approved by applicable regulatory approvals. Merchantable timber will be stacked outside of the work area alongside the edge of the right-of-way or ATWS (outside of jurisdictional wetlands or waters). The Project will dispose of brush and slash through burning, windrowing, or chipping, in accordance with applicable approvals and conditions. (c) Trenching The Project will excavate the pipeline trench with a track -mounted backhoe or similar equipment and only use explosives when necessary in areas where rock substrates are at depths that interfere with conventional excavation or rock -trenching methods. On actively cultivated agricultural tracts, at wetland crossings, streams, and in residential areas, subsoil will be segregated and stockpiled separately from topsoil per the Southgate Plan. The Project will stockpile excavated soils along the right-of-way on the side of the trench (the "spoil' side) away from the construction traffic and pipe assembly area (the "working" side). Where the pipeline route is collocated adjacent to an existing infrastructure, the spoil will generally be placed on the same side of the trench as the existing infrastructure. (d) Pipe Stringing and Bending New steel pipe for the pipeline will be procured and protected with an epoxy coating applied at the factory or at a coating yard (the beveled ends will be left uncoated for welding) and shipped to strategically located materials storage areas, contractor yards, or "pipe yards." The Project will transport the individual joints to the right-of-way by truck and place along the excavated trench in a single, continuous line that is easily accessible to the construction personnel on the working side of the trench (typically opposite the spoil side). This will allow the subsequent lineup and welding operations to proceed efficiently. The Project will deliver the pipe to the Project workspace in straight joints typically 40 to 60 feet in length. The use of controlled internal diameter fittings, in addition to the bending of pipe, will be required to allow the pipeline to follow natural grade changes and directional changes of the right-of-way. Prior to welding, track -mounted hydraulic bending machines will bend selected joints in the field. (e) Pipe Assembly and Welding Following stringing and bending, the Project will place the joints of pipe on temporary supports adjacent to the trench. The ends will be aligned and welded together by qualified personnel using multiple passes for a full penetration weld. To ensure that the assembled pipe will meet or exceed the design strength requirements, the completed welds will be visually inspected and tested for integrity using non-destructive 2-10 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 examination methods such as radiography (X-ray), or ultrasound, in accordance with API 1104. Welds displaying unacceptable slag inclusions, void spaces, or other defects will be repaired or replaced. Following welding, the Project will sandblast the previously uncoated ends of the pipe at the joints and cover them in epoxy. The coating on the completed pipe section will be inspected, and damaged areas will be repaired prior to lowering in accordance with applicable industry standards. (f) Pipe Lowering The completed section of pipe will be lifted off temporary supports and lowered into the trench by side - boom tractors or equivalent equipment. Prior to lowering the pipe, the Project will inspect the trench to ensure that it is free of rocks and other debris that could damage the pipe or the coating. In rocky areas, if the bottom is not smooth, a layer of soil or sand may be placed on the bottom of the trench to protect the pipe using a padding machine or excavator with a "shaker bucket," which separates rocks from satisfactory padding materials. Concrete -coated pipe or aggregate filled sacks (pipe weights) will be used if necessary for negative buoyancy in areas prone to flooding or with a high groundwater table. (g) Padding and Backfilling After the pipe is lowered into the trench, the Project will backfill the trench. Previously excavated materials will be pushed back into the trench using equipment or backhoes. Where the previously excavated material contains large rocks or other materials that could damage the pipe or coating, clean fill will be used to protect the pipe. Due to concerns about the acidity of fly ash and its potential impacts on cathodic protection, fly ash will not be used as backfill material. However, limestone dust or sand, which is typically basic and will often aid in the cathodic protection of the pipeline, may be used as backfill material. The remaining fill of the trench will be the aggregate of the excavation material removed at the time of the excavation. If additional fill is required, it will be either flowable fill or clean fill. After the subsoil is placed in the trench, segregated topsoil will be placed in the trench above the subsoil. Following backfilling in agricultural land, and open land, a small crown may be left to account for any future soil settling that might occur. In wetlands, a crown will not be left to ensure restoration of ground and surface water hydrology to pre-existing conditions. Excess soil will be distributed evenly on the right-of-way in accordance with landowner and agency requirements, only in upland areas and only to meet the pre - construction surface elevations. (h) Hydrostatic Pressure Testing and Final Tie -In Following backfilling of the trench, the Project will hydrostatically test the pipeline to ensure that it is capable of safely operating at the design pressure. Test segments of the pipeline will be capped and filled with water. Test water is anticipated to be procured from municipal sources. The water in the pipe will be pressurized and held for a minimum of 8 hours in accordance with the U.S. Department of Transportation ("USDOT") Pipeline and Hazardous Materials Safety Administration Office of Pipeline Safety requirements identified in 49 CFR Part 192 prior to being placed in service. Any loss of pressure that cannot be attributed to other factors, such as temperature changes, will be investigated. Leaks detected will be repaired and the segment will be retested. The total estimated volume of water used for hydrostatic testing is proposed to be approximately 8,500,000 gallons. Each of the construction spreads will likely be broken down into smaller test sections. The hydrostatic test has been designed such that the water should only need to be drawn from the identified source once. From there, it will be transferred into the next test section, which has been chosen to be smaller 2-11 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 than the first. By this method, no additional water will be needed within a construction spread, since the large volume initially drawn will be transferred to increasing smaller sections that require less volume. Test water will contact only new pipe, and no chemicals will be added to the test water unless otherwise approved by FERC and applicable federal and/or state regulatory agencies. If a municipal water source with chlorinated water is used for testing, addition of an approved dechlorinating agent may be required prior to release depending on the release location. These measures will be implemented to ensure that hydrostatic test water releases will not have the potential to cause or contribute to an exceedance of any water quality standards, consistent with 15A NCAC 02H.0106(f). Upon completion of the test, the water maybe pumped to the next segment for testing, or the water maybe released. The test water will be released through an energy -dissipating device to a vegetated upland area. To the extent practicable, the Project will release test water within the same watershed from which water was withdrawn, to an upland, well vegetated area, directed through containment structures such as hay bale structures and filter bags. The release will be monitored and the rate will be regulated using valves and energy dissipation devices to prevent erosion. Once a segment of pipe has been successfully tested and dried, the test cap and manifold will be removed, and the pipe will be connected to the remainder of the pipeline. No desiccant or chemical additives will be used to dry the pipe. The Project will implement Section VII of the Southgate Procedures regarding hydrostatic testing. (i) Cleanup and Restoration The Project will conduct post -construction restoration activities in accordance with the measures specified in the Southgate Plan and Procedures as required. After a segment of pipe is installed, backfilled, and successfully tested, the Project will final -grade the right-of-way, temporary ATWS, and other disturbed areas, and construction debris will be disposed of properly. The Project will grade the surface of the right- of-way disturbed by construction activities to match original contours and to be compatible with surrounding drainage patterns, except at those locations where permanent changes in drainage will be required to prevent erosion, scour, and possible exposure of the pipeline. The Project will return segregated topsoil to its original horizons in agricultural areas and install temporary and permanent erosion and sediment control measures where necessary, including silt fencing, diversion trenches, and vegetation. The Project will also restore, to original or better condition, all private and public property impacted by the Project such as fences, gates, driveways, and roads that have been disturbed by the pipeline construction. 2.2.3 Typical Wetland Pipeline Construction The Southgate Project will cross wetlands in accordance with state and federal permit conditions and the Southgate Procedures. Pending site conditions, the Project may request alternative measures to the Southgate Procedures, and these would require approval by FERC prior to construction in these areas. In accordance with the Southgate Procedures, fuel will not be stored within 100 feet of wetlands. Hydrological conditions along the construction corridor in areas proposed for open ditch construction will likely dictate the use of either open ditch lay or open ditch push/pull lay methods. Selection of the most appropriate method will depend on site -specific weather conditions, inundation, soil saturation, and soil stability at the time of construction. The conventional open ditch lay method will be the most frequently used technique for installation of the pipeline in wetlands. The Project will use the push/pull method, as described in the Southgate Procedures, in inundated or saturated wetland areas where groundwater conditions preclude conventional construction. Selection of the push/pull method will be decided during 2-12 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 construction by the construction manager or Project representative depending on the conditions at the time of construction. Updated Appendix G (Wetland and Waterbody Crossing Analysis — to be provided in April of 2020) provides a practicability assessment for wetland and waterbody crossing methods. Practicable is defined as available and capable of being done after taking into consideration cost, existing technology, regulatory requirements, and logistics in light of overall project purposes. The Southgate Project will continue to consult with the USACE, USFWS, NCDEQ, NCDEMLR, and NCWRC on the appropriate crossing method for each wetland. If the Project moves forward with an alternative crossing method that is not practicable, it is due to the request of a regulatory agency that does not consider practicability. Descriptions of the crossing methods are provided below. (a) Unsaturated Wetland Crossings When crossing unsaturated wetlands (wetlands without standing water or saturated soils), construction will be similar to the typical upland construction described in Typical Upland Pipeline Construction Procedures above, with some exceptions. Only one traffic lane will be provided for construction equipment. The Project will use low ground pressure equipment if normal construction equipment causes rutting or mixing of wetland topsoil and subsoil, or install temporary equipment mats to allow passage of equipment with minimal disturbance of the surface and vegetation. Trees will be cut to grade, but stumps will only be removed within 15 feet of the edge of the pipe trench, or where safety concerns dictate otherwise. The Project will segregate the topsoil from subsoil in wetlands where hydrologic conditions permit this practice, and all excavated material will be placed in an upland area if possible. All excavated material stockpiled in wetlands will be placed on filter cloth, mats, or other semipermeable surface to prohibit mixing with underlying material. Excavated soil material in wetlands will be stabilized with filter cloth to prevent re-entry into wetlands or waterbodies and will not be stored in wetlands for more than 30 days after the pipeline has been laid in the trench without permission from the USACE-Wilmington District. Segregated topsoil will be placed in the trench following subsoil backfilling to restore the original contour. The Project will install and maintain erosion control measures to minimize sedimentation within the wetland. Trench plugs will be installed at the entry and exit points of wetlands and waterbodies to prevent the modification of subsurface hydrology. (b) Saturated Wetland Crossings For the purposes of this report, saturated wetlands include wetlands with standing water, but not those wetlands that are constantly or regularly completely submerged. Topsoil segregation will not be practical in saturated wetlands. Otherwise, construction will be similar as described for unsaturated wetlands to provide for anticipated widths of the pipeline trench and trench spoil areas. The Project will use low ground pressure equipment (e.g., rubber tire excavator) or timber mats to facilitate equipment movement through, and work within, the wetland. Equipment not associated with the pipeline construction within the wetland will be allowed to pass through the wetland when there is no other reasonable access, as provided in the FERC Procedures. The Project will use the push/pull lay method in inundated or saturated wetland areas where groundwater conditions preclude conventional construction. Upon completion of construction, the right-of-way will be restored and revegetated. Following construction, the Project will only maintain tree clearing within 15' on either side of the pipeline centerline, and a 5' wide corridor on either side of the pipeline centerline will be routinely mowed. 2-13 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 2.2.4 Typical Waterbody Crossings The Southgate Project will conduct construction across waterbodies in accordance with the Southgate Procedures and state and federal permit requirements. In accordance with the Southgate Procedures, fuel will not be stored within 100 feet of waterbodies. Multiple variables were evaluated when determining the appropriate crossing method (e.g., waterbody width, waterbody depth, riparian impact, available workspace, sensitive species, duration to complete the crossing, safety, and cost) that would avoid or minimize impacts to the greatest extent practicable. The normal trenching operations will skip the waterbody crossing, stopping on each side near the top of bank. The Project will install the waterbody section of the pipeline by one of the methods described below. In general, pipe will be bent and fabricated as the work progresses along the right-of-way so that the excavation of the waterbody crossing is completed prior to pipe installation by the tie-in crew. Construction methods at each waterbody will vary based upon the characteristics of the waterbody encountered and applicable regulatory approvals. Conventional crossing methods where there is discernable flow (wet crossing methods) were not considered for any waterbody crossings because of potential impacts to aquatic resources and water quality. Dry open cut crossings combine traditional trench construction techniques with erosion and sediment control best management practices (silt fence, compost filter socks, turbidity curtains, pumped water filter bags) and water management techniques (damming, pumping, etc.) to install pipeline across waterways.7 The construction manager's decision whether to use a dam and pump, flume, or cofferdam stream crossing method will be largely dependent upon the following at the time of construction: width and depth of the stream, flow rate, flow velocity, weather forecast, and anticipated time required to complete the crossing. As such, this decision is typically made just before the installation begins with significant consideration given to the above factors. Blasting for pipeline facilities grade or trench excavation and interconnect site development will be considered only after all other reasonable means of excavation have been evaluated and determined to be unlikely to achieve the required results. Before any blasting occurs, Contractor will complete a project/site- specific blasting plan and provide it to MVP for review. No blasting shall be done without prior approval of MVP. Appendix R (MVP Southgate General Blasting Plan) outlines blasting procedures for the proposed pipeline route alignment and associated Project facilities. Based on the data collected to date, trenchless crossing methods (i.e., conventional bore and HDD) have been selected as the preferred crossing alternative for waterbodies that have known federally listed species and where non -perpendicular crossings are needed within the Jordan Lake Watershed. More details on trenchless crossing methods and why these waterbodies were selected are provided below. The planned crossing method and practicability of the methods for each stream can be found in Appendix G (Wetland and Waterbody Crossing Analysis). Practicable is defined as available and capable of being done after taking into consideration cost, existing technology, regulatory requirements, and logistics in light of overall project purposes. Prior to construction, any previously identified crossing conditions (mussel relocation or time of year restrictions) will be satisfied. The Southgate Project will continue to consult with the USACE, USFWS, NCDEQ, NCDEMLR, and NCWRC on the appropriate crossing method for each waterbody. If It is possible to cross streams with discernible flow using a wet open cut method. The primary difference with the wet open cut method is that the trench is cut through the stream without diverting the flow around the excavation. The wet open cut method has not been considered for the Project as a crossing method. References to "open cuf' in this application refer solely to the dry open cut method. 2-14 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 the Project moves forward with an alternative crossing method that is not practicable, it is due to the request of a regulatory agency that does not consider practicability. The Project will require construction activities parallel to and within 10 feet of the top of bank of several waterbodies. Mountain Valley is planning to install crossings that are not perpendicular (i.e., not between 75 degrees and to 105 degrees) using the conventional bore technique. The Project requests authorization from NCDEQ to perform these necessary construction activities.' (a) Conventional Crossing The Project will cross intermittent or ephemeral waterbodies with no discernable flow at the time of construction using the conventional crossing methods, unless otherwise required, if the Environmental Inspector verifies that water is unlikely to flow between initial disturbance and final stabilization of the feature. Conventional crossing requires the least amount of time to complete pipeline installation and restore the waterbody, the least amount of ground disturbance, and is the most cost effective. Trench spoil will be segregated and placed on the bank above the high-water mark for use as backfill. A prefabricated segment of pipeline will be laid horizontally across the waterbody bed past the high banks on each side of the waterbody before raising in elevation to the normal trench level. If necessary, the pipeline may be weighted with concrete weights, and/or aggregate filled sacks to obtain sufficient negative buoyancy. Compaction percentage of backfill will be equal to or above that of the adjacent undisturbed areas. Trench plugs consisting of sandbags or foam may also be used to keep backfill from sloughing in toward the center of the waterbody. The Project will restore waterbody banks to their original grades and remove and dispose of excavated material not required for backfill at an upland site. The Project will follow the Southgate Procedures to limit water quality and aquatic resource impacts during and following construction. The Project will schedule construction activities so that the pipeline trench is excavated immediately prior to pipe laying activities. (b) Dam and Pump Crossing Method The dam and pump method involves installation of temporary dams upstream and downstream of the proposed waterbody crossing. The temporary dams will typically be constructed using materials such as sandbags and synthetic sheeting. Following dam installation, all fishes will be removed from within the structure prior to completely dewatering, appropriately sized pumps will be used to dewater and transport the stream flow around the construction work area and trench. Pumps will be placed within secondary containment. Intake screens will be installed at the pump inlets to prevent entrainment of aquatic life, and energy dissipating devices will be installed at the pump discharge point to minimize erosion and streambed scour. See Figure 3 below for a typical dam and pump design. Trench excavation and pipeline installation will then commence through the dewatered portion of the waterbody. Following completion of pipeline installation, backfill of the trench, and restoration of stream banks, the temporary dams will be removed, and flow through the construction work area will be restored. This method is generally only appropriate for those waterbody crossings where pumps can adequately transfer the stream flow volume around the 8 AlthoughNCDEQ's Water Quality General Certification (No. 4133) does not expressly apply to this application for an individual 401 Water Quality Certification, the Project is using its conditions as guidance for developing this application. 2-15 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 work area and there are no concerns about the passage of sensitive aquatic species. This crossing method generally minimizes the duration of downstream turbidity by allowing excavation of the pipeline trench under relatively dry conditions. 0 FT TOP OF BANK 55 0 FT �t1 IFlD STREAM 07) BED SILT FENCE CTYPJ —1%0 FT FL13W 10 FT S MIK MIN.PILE I rLE DAN MANDBAGS, ETC.) � INTAKE WATER TRENCH BAR N I-- BREAKER — — — — — (T1fP,) 44lA, VATER DISCHARGE TEMP. °RMY EQUIPhiT RaS CCEsa T�I dNE LESS RUAD ROAD COMPOST F TER SOCK (TYP,f x Fs SILT FENCE CTYP.) ENERGY DISSIPATER Figure 3. Dam and Pump Crossing Method Typical (c) Flume Crossing Method The flume crossing method will consist of temporarily directing the flow of water through one or more flume pipes placed over the area to be excavated (See Figure 4). This method will allow excavation of the pipe trench across the waterbody completely underneath the flume pipes without disruption of water flow in the stream. Stream flow will be diverted through the flumes by constructing two bulkheads and using sand bags or synthetic dams to direct the stream flow through the flume pipes. If necessary, dewatering pumps may be used to pump excess water to ensure stream flow is adequately moved past the work area. If used, dewatering pumps will be placed within secondary containment. Intake screens will be installed at the pump inlets to prevent entrainment of aquatic life, and energy dissipating devices will be installed at the pump discharge point to minimize erosion and streambed scour. The Project will remove bulkheads and flume pipes following completion of pipeline installation, backfill of the trench, and restoration of 2-16 March 2020 IT Mountain Valley PIPELI Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 waterbody banks. This crossing method generally minimizes the duration of downstream turbidity by allowing excavation of the pipeline trench under relatively dry conditions.' I y ER8'.SI0N OONTftOL 9 I k} MCGaJRES TO BE LOCATED BELOW A.-PROACH AREAS 1 ., WATER b FLUME LL PIPr = ' ..' _ FLOW 1 IiC XCAVATED TRENCH I TROL BI=W EAS 1 CREEK E"K A WATER L �c - FL �— WAT R CREEK BOTTOM _ PRoa_a�PELIHe � SECTION EXCAVA7ED 7RFNCH CREEK EIANK CREEK HANK AOCR ELATE WATER WALL FLUI.IE PIPE PR POSED SECTION "B-B" Figure 4. Flume Crossing Method Typical 9 The difference between the dam and pump and flume crossing methods is based on how streamflow is temporarily diverted around the work area to allow trenching and pipeline installation to occur in dry conditions. Streamflow conditions at the time of construction generally dictate which method is preferable. However, they are not considered true crossing "alternatives" because there is no material difference in the relative water quality impacts between the two methods 2-17 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 (d) Cofferdam Crossing Method The cofferdam crossing method may be used for crossing channels 10 feet or wider where the dam and pump and flume methods will be inadequate to safely convey the volume of streamflow around the crossing and will be designed so as not to prevent the flow of the stream. A cofferdam will be constructed within the construction right-of-way (e.g., using cofferdam products), enclosing approximately half the streambed in a semi -circle. The cofferdam seals tightly to the streambed to minimize water from entering the construction area. Pumps are used to remove water from within the cofferdam and to keep water out of excavations. This water is pumped to the upland area adjacent to the crossing and is released through pumped water filter bags places behind silt fence or similar devices. All earth disturbance will occur in the dry area behind the cofferdam. The pipe will be installed, and the disturbed area backfilled and stabilized. Sediment barriers at the waterline will be installed and functional before the cofferdam is removed. Following construction, banks will be stabilized with either riprap or vegetation. The cofferdam is then set up from the opposite bank and extends far enough to include the tie-in point in mid -stream. The remainder of the pipe is installed, and the tie-in weld is made. Clean up follows the same procedures described above. See Figure 5 below for an example. 2-18 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 EXISTING STREAM WIDTH W 1/2 W (MIN. RIPRAP OR OTHER NON— ERQpIBLE A WATER IAL A W �P) TRENCHLINE o W m AGGREGATE OR FLOW - SAN D o FILTER CLOTH PLAN DEwATERINC DEVICE, SEE STD_ do SPEC_ 3.26 P 1111 TER * (E MINI BE WIDTH (W) OF THE STREAM. W SECTION A -A Figure 5. Cofferdam Crossing Typical PERIMETER CONTROLS 2-19 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 (e) Conventional Bore Crossing Method Waterbodies crossed by the Southgate Project that are directly associated with or adjacent to roads or railroads and/or those located within the Jordan Lake Watershed that are non -perpendicular may be crossed via conventional bore. Utilizing this method will limit extent of the disturbed area is required in the Jordan Lake buffer rules for utility, non -electric projects that include non -perpendicular crossings of streams and other surface waters (15A NCAC OsB.0267(9), n.4) Where roads or railroads are to be crossed using a horizontal or conventional boring machine, the waterbody will typically be included within the length of the bore to avoid the need to excavate a bore bit in the waterbody. Some elevated or channelized waterbodies, such as irrigation ditches, may also be successfully bored, depending upon the groundwater level in the area. This crossing method avoids instream disturbance and therefore is proposed for crossings where consultation with the USFWS and NCWRC indicated sensitive aquatic species could be present: Cascade Creek, Wolf Island Creek, and Deep Creek. In addition, non -perpendicular crossings within the Jordan Lake Watershed using the conventional bore method to further minimize riparian impacts are identified in updated Appendix L-2 (to be provided in April 2020). To complete a horizontal or conventional bore, two pits will be excavated, one on each side of the feature to be bored. A boring machine will be lowered into one pit, and a horizontal hole will be bored to a diameter equal to the diameter of the pipe (or casing, if required) at the depth of the pipeline installation. The pipeline section and/or casing will then be pushed through the bore to the opposite pit (See Figure 4). If additional pipeline sections are required to span the length of the bore, they will be welded to the first section of the pipeline in the bore pit before being pushed through the bore. Issues which must be considered during evaluation of conventional bore for potential use during crossing of waterways and wetlands include: • Worker safety, especially when high groundwater poses risk to stability of bore pits. • Significantly more workspace required due to the boring machines, drill string and pipe storage and storage of spoil from the bore pits (as much as 900 cubic yards for a 20-foot deep pit). Topography in stream valleys significantly reduces (or eliminates) the amount of space available. • Groundwater must be managed due to proximity of the bore pit to the feature being bored. • Bore pits situated on a slope, the depth of the upslope wall of the pit will increase quickly creating the need for additional surface disturbance and associated workspace as the pit walls must be graded (laid back) for worker safety. • Geology may hinder or eliminate the potential use of conventional bore due to the hardness of rock encountered, the presence of varying different materials in the bore path (i.e. large boulders in sand and gravel) or changes in bedding thickness. • Disturbance of riparian buffer associated with workspace and excavation of bore pits. 2-20 March 2020 K�^�m���' ���UU �"� wm��n/m�����«nn��� �r ,/,,L���. PILE EQUIPMENT 5MRAGE AREA WERE REQUIRM Joint Permit Application Addendum USACE—VW|mingtonDistrintandNCDEC> 8AVV-2018-008887 PLAN VIEW 7LLHOLEF MACHINE Ell F FigureG. Conventional Bore Typical 2'21 K4arch2O2O IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 (f) Horizontal Directional Drilling Crossing Method Horizontal directional drilling ("HDD") is a method that allows for trenchless construction across an area by pre -drilling a hole below the depth of a conventional pipeline lay and then pulling the pipeline through the pre -drilled borehole (See Figure 5). Currently, the Project is proposing an HDD at the Dan River and Stony Creek Reservoir crossings. The HDD was selected at the Dan River due to crossing length, depth of the river, fluctuation of water levels, and threatened and endangered species concerns. The Stony Creek Reservoir HDD was selected due to the length of crossing, depth of the reservoir, and to limit impact on the recreational uses of the waterbody. Equipment will not be required to cross either the Dan River or The Stoney Creek Reservoir to complete an HDD. HDD Site -specific Plans are provided in Appendix H. The HDD method has been in use since the 1970s as a means to install pipelines across rivers and at shore approaches to mitigate for construction activities within a waterbody. Pipelines up to 60 inches in diameter have been successfully installed using this method. The length of pipeline that can be installed by HDD depends upon topography, soil conditions, geology, and pipe diameters and is limited by available technology and equipment sizes. Typically for HDD crossings, electric -grid guide wires will be hand -laid across the land surface along the pipeline right-of-way to help guide the drill bit along the predetermined HDD route. In thickly vegetated riparian areas, a swath approximately two to three feet wide may be hand -cleared across the land surface for the placement of guide wires to monitor the track of the drill alignment, resulting in minimal ground and vegetation disturbance. This may occur over the pipe or temporary access may be utilized if it does less harm to the vegetation. Following guide wire installation, a directional drilling rig will be set up and a small -diameter pilot hole will be drilled along a prescribed profile. Electromagnetic sensors located on the tip of the drill bit will follow an electromagnetic field created by the guide wires along the prescribed path. Where guide wires cannot be used, bit tip positioning sensors will be used to guide the drill bit. In either case, once the pilot hole is completed, it will be enlarged, using reaming tools to provide access for the pipe. The reaming tools will be attached to the drill string at the exit point of the pilot hole and then rotated and drawn back to the drilling rig, thus progressively enlarging the pilot hole with each pass. During this process, drilling fluid consisting of water and bentonite clay (typically a 97:3 mixture) will be continuously pumped into the hole to remove cuttings and maintain the integrity of the hole. Bentonite clay is classified as a non-toxic/non-hazardous substance. Due to the unique characteristics of bentonite, the slurry is capable of absorbing 10 times its own weight in water and swells up to 19 times its dry volume. The combined bentonite and water mixture serves the following purposes: lubricate and cool the drill head; seal and fill the porous space on the circumference of the drilled hole; form a cake -like substance to help prevent the walls of the drill hole from collapsing inward; and suspend the cuttings for removal through the drilling process. Water for HDDs is anticipated to be obtained from municipal sources. If necessary, additional potential sources of water for HDDs may include other municipal systems, groundwater supply wells, and/or approved surface waters. Additional additives that are approved by agencies may be needed dependent upon viscosity readings. These additives will be determined by a mud engineer on site. The Project will only use additives for HDDs that are certified for conformance with NSF International/American National Standards Institute Standard 60, Drinking Water Treatment Chemicals — Health Effects, which provides assurances that the product is safe for use in drinking water (NSF International, 2018). These fluids will comply with state and federal requirements. HDD fluid will be disposed of per the HDD Contingency Plan (Appendix I). Water containing mud, silt, drilling fluid, or other 2-22 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 materials from equipment washing or other activities, will not be allowed to enter wetlands and waterbodies. The bentonite used in the drilling process will be either disposed of at an approved disposal facility or recycled in an approved manner. Once the hole has been sufficiently enlarged, a prefabricated segment of pipe will be attached behind the reaming tool on the exit side of the crossing and pulled back through the drill hole to the drill rig, completing the crossing. The Project will dispose of all HDD cuttings and fluids at approved disposal facilities. The primary advantage of the HDD method is that there is minimal planned disturbance of the surface between the entry and exit points of the HDD (limited to the temporary deployment of telemetry cable and water pipe), provided there is reasonable access to the entry and exit points for the drilling rig and fluids handling equipment. Where the HDD and the adjacent right-of-way are in or near parallel alignment, the pull section will be pre -fabricated within the construction right-of-way to the greatest extent practical; minimal ATWS will be required for this pull section. In areas where pullback space is limited due to topographic constraints, adjacent resources, encroachment, or other utilities, the pullback string may be broken into several segments for assembly during the pullback activity. However, the process of breaking an HDD in multiple pullback sequences significantly increases the amount of time the bore pits and associated disturbance exist due to the time required for welding the seams mid -pull. This in turn can also increase the potential for failure of the HDD due to pipe failure and borehole caving. Potential failures can be avoided or mitigated by conducting geotechnical analysis prior to construction or by making appropriate adjustments during operation of the HDD equipment. In addition to the potential for an inadvertent return, the minimum bend radius of the pipe must also be considered in design. Based on the conservative industry practice of calculating a bending radius using the formula of 100 feet times a multiplier equivalent to the pipe outer diameter in inches for a HDD, for example the allowable bending radius for 24-inch steel pipe is 100 feet times a multiplier of 24, which equals 2,400 feet. The bend radius will affect the catenary, or the curve formed where the pipe is hanging at the pullback point. Topography, bend radius, and entry/exit angles will all be factors in the catenary height from the ground. A pipeline depth of at least 25 feet below waterbodies for HDD construction will also be employed based on minimizing the potential for inadvertent returns. At a minimum, any HDD below a waterbody would be at least 2,400 feet long and therefore require 2,400 feet of straight stringing space without introducing additional risks. Additional factors to consider when selecting the HDD crossing method practicality include significantly higher costs, duration to complete the crossing, increased safety concerns, and increased workspace. Because of the complexities and variables described above, HDD is not an appropriate crossing alternative for all waterbodies. 2-23 March 2020 IT Mountain Valley - 1 -.:XwA- Y 375' 0 E I] S ❑ - i �I it} EUUIPIAENT- 1. SPOIL 7ATAMR. C x 20' 2. SWREh'. 9' x 12' J. EIESUP: B' X 8' 4. 61UD RIG 6' x 25' 't:PPL1` TRBJLER= 0' x 25' _. EriNY, Pir-. a' x 20' 1. °T'JRAGE 30' x 30' 8, VDICLE PARKING 15' X 50' S. POWER UNIT- 5' x 1E1' 1D- MLL WIPE: 30' X 30' 11- CRME: a' x d' 12. DrdW%G MG- 8' X 45' 13. S F7,F' TRAILER: 8' Id 25' ENTRY PAINT ODNCEPTUAL PIPE PROFILE Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 OPPRcANATay 37,N 0 1"R =:El ❑ n n IU 19� Mkl, EOLIPNENr: 1- SPCIL CONTAINER! 8' x 20' 2. SHANR. K X 12' 3. OE51ILTER; 8' Y 8' 4- MLa IdG: 8' x 25' 5. SUPPLr TRAILER! 8: x 25' 6. ExR PIT. 56 x 10' B. Lf}ECLE %RMNG: 15' x $p' SL OEWATEVIk':: UNT: 8' x 70' 10. PIPE TH410t B' X 4-9 PLAN WATER80E1T REOUIRED DEPTH " FILE KI nTF T, Figure 7. Horizontal Directional Drill Typical. POINT 2-24 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 2.2.5 Aboveground Facilities Construction activities and storage of construction materials and equipment will be confined within the designated workspace areas associated with the aboveground facilities. Debris and waste generated from construction will be disposed of as appropriate. Disturbed surface areas will be restored in a timely manner. The facilities will be constructed in accordance with the Project construction standards and specifications as more generally described in the paragraphs that follow. The compression, piping and other equipment will be shipped to the sites by truck. The equipment will be offloaded using cranes and/or front-end loaders. The equipment will then be positioned on the foundations, leveled, grouted where necessary, and secured with anchor bolts, as required. Non -screwed piping associated with the aboveground facilities will be welded, except where connected to flanged components. Welders and welding procedures will be qualified in accordance with API standards. Welds in gas piping systems will be examined using radiography, ultrasound, or other approved non-destructive examination methods to ensure compliance with code requirements. Aboveground piping surfaces will be cleaned and painted in accordance with the Project construction specifications. Paint inspection and cleanup will be conducted in accordance with regulatory requirements and best engineering practices. Components in high-pressure natural gas service will be tested prior to placing in service. Pressure testing will follow all applicable federal and state requirements. Before being placed in service, controls and safety equipment and systems including emergency shutdown, relief valves, gas and fire detection, and engine over speed and vibration protection will be calibrated and tested. 2.2.6 Access Roads New and existing roads will be used to provide access to the pipeline right-of-way during construction and/or operation of the Southgate Project. Access road widths will be the minimum necessary to provide access for construction equipment while maintaining safe travel conditions. Maintenance or upgrades may be required on some of the existing roads prior to use by construction equipment. Upgrades may include grading to prevent rutting, widening or placement of additional stabilization means including but not limited to gravel or crushed stone on the existing surface to ensure safe travel conditions in uplands. Matting or a similar material would be used for access roads through wetlands. A filter fabric will be laid down prior to installing matting in order to facilitate restoration. Existing culverts that are damaged or otherwise not properly functioning will be repaired or replaced with an in -kind structure to ensure they are functional during construction activities. Permanent culverts or temporary flumes installed as part of the Project will include measures to promote the safe passage of fish and other aquatic organisms. The dimension, pattern, and profile of the stream above and below a culvert will not be modified by altering the width or depth of the stream profile in connection with the construction activity. The width, height, and gradient of a proposed culvert will be sufficient to pass the average historical low flow and spring flow without adversely altering flow velocity. Access will be constructed such that the length of the road minimizes impacts on waters of the United States and will be maintained as close as possible to pre -construction contours and elevations. 2.3 RESTORATION Following construction of the Southgate Project, the areas disturbed by construction will be restored to their original grades, condition, and use, to the greatest extent practicable. The Project will complete restoration in accordance with the Southgate Plan and Procedures, the Project -specific E&SCP, stormwater 2-25 March 2020 IT Mountain Valle+, Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 management plans (SWMP), the Jordan Lake Watershed Buffer Restoration Plan, applicable regulatory approvals, and landowner agreements. Restoration will be considered successful if the disturbed surface condition is similar to adjacent undisturbed lands, construction debris is removed (unless requested otherwise by the landowner in upland areas), revegetation is successful, proper drainage has been restored, and the appropriate federal and state agencies approve. The Project will reseed areas disturbed by construction in accordance with and proposed seed mixes that will be developed for the Project and provided in an additional submittal. 2.3.1 Pipeline Upon completion of the pipeline installation, the surface of the right-of-way disturbed during construction activities will be graded to match original contours and to be compatible with surrounding drainage patterns, except at those locations where permanent changes in drainage will be required to prevent erosion, scour, and possible exposure of the pipeline. Segregated topsoil will be replaced, and soils that have been compacted by construction equipment traffic will be de -compacted. Permanent stormwater management measures will be installed in accordance with the Project's SWMP. Temporary erosion control measures may be left in place, where appropriate, until sufficient vegetative cover is re-established to prevent significant erosion or sedimentation. 2.3.1.1 Uplands In most upland locations, excluding actively cultivated cropland, herbaceous vegetative cover will be re- established by spreading a grass seed and hydro or straw -mulch mixture over the disturbed surface. The type of seed will be selected to match the mix required by applicable regulatory agencies, or as otherwise requested by the landowner. Depending upon the time of year, a temporary seed mix may be broadcast or drilled until a more permanent cover can be established. Steep slopes (e.g., stream banks) may require additional stabilization using erosion control fabric, revetments, or sod. Vegetation success in these areas will be monitored by the Project, and reseeding, fertilizing, hydroseed (where allowed), or other supplemental revegetation measures may be implemented until the density and cover of non -nuisance vegetation is similar in density and cover to adjacent undisturbed lands. 2.3.1.2 Wetlands Original surface hydrology will be re-established in wetlands by backfilling the pipe trench and grading the surface to pre -construction contours with equipment operating from timber mats or equivalent or using low - ground -pressure tracked vehicles working in the spoil pile depending upon degree of soil saturation and the bearing capacity. Segregated topsoil will be replaced in unsaturated wetlands. Once the trench is backfilled and ground surface restored to its natural grade, the soils will be mechanically loosened to a depth of 12 inches, if necessary, and allowed to naturally revegetate. In emergent wetlands, the herbaceous vegetation is expected to regenerate quickly (typically within one growing season). The Project will conduct restoration and monitoring of wetland crossings in accordance with the Southgate Procedures to ensure successful wetland revegetation. Wetland revegetation will be considered successful when the cover of herbaceous and/or woody species is at least 80 percent of the type, density, and distribution of the vegetation in adjacent wetland areas that were not disturbed by construction. Revegetation efforts will continue until wetland revegetation is successful based on the Southgate Procedures and other applicable regulatory approvals. If revegetation is unsuccessful, the wetlands will be seeded with appropriate native wetland species in consultation with USACE and NCDEQ. 2-26 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 2.3.1.3 Waterbodies Cleanup and restoration activities commence as soon as practicable following completion of the waterbody crossing. Waterbody substrate will be segregated from other soils and will be replaced as the uppermost layer of backfill in the trench once the pipeline is laid. Excavated streambed material will be placed in uplands to the extent practicable, and where not practicable will be placed on filter cloth or another semi - impervious surface. Riparian areas that are disturbed will be restored to pre -construction or better conditions. Original streambed and bank contours will be re-established for surface water and groundwater flow, and mulch, jute thatching, or bonded fiber blankets will be installed on the stream banks, which are preferential to plastic erosion control blankets because they reduce wildlife entrapment and are biodegradable. Streambank grading would only occur where stream banks are incised to ensure the bank is stable and tapered to tie back into the adjacent bank area. The Project will continue to evaluate if riprap is necessary to maintain the stream contours to pre -construction grade and safety of the pipeline. Where the flume technique is used, stream banks will be stabilized before removing the flume pipes and returning flow to the waterbody channel. Additionally, the Project conducted a scour analysis on perennial streams with widths greater than or equal to 10-feet, which are crossed by the pipeline to ensure that the placement depth is sufficient to prevent erosion by expected high flows. Engineers also evaluated other streams to ensure that they will not require additional controls to stabilize the streambed post -construction. Results of this analysis are included in the Southgate Pipeline Stream Crossing Burial Recommendations ("Scour Analysis") filed with FERC in October 2019 (FERC Accession No. 20191023-5022). A revised Scour Analysis is currently being prepared and will be provided to NCDEQ in April 2020. Seeding and planting of disturbed stream approaches will be completed in accordance with the Southgate Procedures and Jordan Lake Watershed Buffer Restoration Plan after final grading, weather and soil conditions permitting. Other Federal and State permit seeding requirements will be considered where applicable. Where necessary, slope breakers will be installed adjacent to stream banks to minimize the potential for erosion. Sediment barriers, such as silt fence and/or straw bales will be maintained across the right-of-way until permanent vegetation is established. Temporary equipment bridges will be removed following construction. 2.3.2 Access Roads Previously existing access roads that were modified and used during construction will be returned to original or better condition upon completion of the pipeline facilities installation. Temporary access roads constructed specifically for the Project installation will be removed, the surface graded to original contours, and the land restored to its original use unless otherwise requested by the landowner and approved by NCDEMLR. Temporary erosion control measures will be removed upon final stabilization and approval from applicable regulatory agencies and installation of permanent erosion control measures, if necessary. 2.3.3 Aboveground Facilities Aboveground facilities will be fenced. The areas inside the fence at the aboveground facilities will be permanently converted to industrial use. Most areas in and around the buildings, meters, and associated piping and equipment will be covered with an approved stabilization method (typically crushed rock or equivalent) to minimize the amount of maintenance required. Roads and parking areas may be crushed rock, concrete, or asphalt. Other ground surfaces will be seeded with a grass that is compatible with the climate and can be easily maintained. Temporary workspace areas outside the fence will be restored as described above for the pipeline right-of-way. 2-27 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 2.3.4 Contractor Yards Upon completion of construction, all temporary facilities (e.g., trailers, sheds, latrines, pipe racks, fencing, and gates) will be removed from the contractor yards. Unless otherwise requested by the landowner and approved by NCDEMLR, each site will be graded to original contours and the land restored to its original use, to the greatest extent possible. The site will be revegetated, permanent erosion control measures will be installed, and temporary erosion control measures will be removed. 2.4 QUALITY ASSURANCE MEASURES To ensure that construction of the facilities will comply with measures identified in the FERC Certificate and applicable regulatory permits and clearances, the Project will include implementation details in its construction drawings and specifications. Copies of permit requirements, known conditions and related drawings will be added to the Construction Bid Package. Consistent with the Southgate Plan and Procedures and the Project -specific E&SCP, environmental training will be given to the Project personnel and to contractor personnel whose activities may impact the environment during pipeline and aboveground facility construction. The level of training will be commensurate with the type of duties of the personnel. All construction personnel from the Chief Inspector, EI, craft inspectors, and contractor job superintendent to clearing crews, welders, equipment operators, and laborers will be given the appropriate level of environmental training. The training will be given prior to the start of construction and throughout the construction process, as needed. The training program will cover job -specific permit conditions (NWP 12, 401 Water Quality Certification, NPDES, etc.), contaminated sediment and groundwater management, health and safety, company policies, cultural resource procedures, threatened and endangered species restrictions, the SPCC Plan (Appendix F), HDD Contingency Plan (Appendix H), and any other pertinent information related to the Project. The Invasive Species Plan will be provided at a later date. In addition to the EIs, all other construction personnel will play an important role in maintaining strict compliance with all permit conditions to protect the environment during construction. To ensure quality assurance and compliance with mitigation measures, a Chief Inspector will represent the Project assisted by another Inspector, and one or more craft inspectors. In addition, there will be at least one EI who will report to the Chief Inspector, who in turn reports to the Construction Manager. The EI's duties are consistent with those contained in Section II.B (Responsibilities of the Environmental Inspector) of the Southgate Plan; the EI will be: • Responsible for monitoring and documenting compliance with all mitigation measures required by the FERC's Order and any other grants, permits, certificates, or other authorizing documents; • Responsible for evaluating the construction contractor's implementation of the environmental mitigation measures required in the contract or any other authorizing document; • Empowered to order correction of acts that violate the environmental conditions of the FERC's Order, or any other authorizing document (e.g., USACE Section 404 permit), including stop work authority; • A full-time position, separate from all other activity inspectors; and • Responsible for maintaining status reports and training records. 2-28 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 Copies of the Construction Drawing Package will be distributed to inspectors and to contractors' supervisory personnel. If a contractor's performance is unsatisfactory, the terms of the contract will allow for work stoppage and will require the contractor to begin remedial work. The Project's engineering and construction departments are responsible for designing and constructing certificated facilities in compliance with regulatory and contractual requirements and agreements. If technical or management assistance is required, the responsible Construction Manager and/or Chief Inspector will request assistance from the appropriate company department. The operations department will be responsible for long-term Project maintenance and regulatory compliance once the Project is in- service. 2.5 SCHEDULE The order in which each facility will be constructed may vary, depending upon numerous factors, including the receipt of necessary authorizations, the capabilities of each contractor, available work force, and optimized logistics. The Southgate Project anticipates clearing to start in the first quarter of 2021 contingent upon receipt of necessary approvals, and pipeline construction will begin in late 2020 to achieve a target in-service date of Q4 2021. A preliminary construction schedule is provided below in Table 2-5. Table 2-5 Construction Schedule for Major Components of the MVP Southgate Project Component Commence Activity Complete Activity Clearing Q4 2020 Q1 2021 Pipeline Construction Q4 2020 Q4 2021 Compressor Stations Q1 2021 Q4 2021 Restoration Q2 2021 Q4 2022 Hydrostatic Testing Q4 2021 Q4 2021 Anticipated full in-service date of Q4 2021. 2.6 OPERATION AND MAINTENANCE The Southgate Project will be operated and maintained in compliance with Department of Transportation Pipeline and Hazardous Materials Safety Administration's regulations at 49 CFR Part 192, FERC regulations at 18 CFR § 380.15, and maintenance provisions of the Southgate Plan and Procedures and its Project -specific E&SCP. Operational activity on the pipeline will be limited primarily to vegetation management within the permanent easement and inspection, repair, and cleaning of the pipeline. Periodic aerial and ground inspections by the Project will identify: • soil erosion that may expose the pipe; • dead vegetation that may indicate a leak in the line; • conditions of the vegetation cover and erosion control measures; • unauthorized encroachment on the right-of-way, such as buildings and other substantial structures; and • other conditions that could present a safety hazard or require preventive maintenance or repairs. 2-29 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 Following construction, certain areas along the pipeline alignment (and at aboveground facilities) will have an associated permanent right-of-way or operational area. For pipeline facilities, the Project will maintain a typical permanent right-of-way of 50 feet in width. Vegetation on the permanent right-of-way will be maintained by mowing, cutting, and trimming. Herbicide treatment will only be used to control invasive species, as necessary, and will not be allowed within 100 feet of a waterbody or wetland unless specifically allowed by the appropriate federal or state agency. In uplands, routine vegetation mowing or clearing over the full width of the permanent right-of-way will occur no more than once every three years. However, to facilitate periodic corrosion/leak surveys, the Project may clear a corridor not exceeding 10 feet in width centered on the pipeline at a frequency necessary to maintain the 10-foot corridor in an herbaceous state. See Appendix C for a typical construction detail of the maintenance corridor. In wetlands and riparian buffers, routine vegetation mowing or clearing over the full width of the permanent right-of-way will not occur. However, to facilitate periodic corrosion/leak surveys, the Project may clear a corridor centered on the pipeline up to 10 feet in width at a frequency necessary to maintain the 10-foot corridor in an herbaceous state. In addition, trees within 15 feet on either side of the pipeline may be selectively cut and removed from the permanent right-of-way to ensure that root systems do not affect the exterior coating of the pipeline. 2.7 FUTURE PLANS AND ABANDONMENT The Project currently has no plans for either future expansion or abandonment of the facilities. Should the Project propose any future expansion or abandonment of Project facilities, the Project will seek the appropriate authorizations from FERC and other federal and state agencies as applicable. 2.8 ROUTE ALTERNATIVES ANALYSIS Due to the linear nature of this Project, there are no practical alternatives that fulfill the project purpose, while avoiding all impacts to surface waters and wetlands. Impacts have been avoided and minimized to the extent practicable through the routing alternatives analysis discussed in this section, the right-of-way area limitations discussed in Section 2.3.1, and the impact avoidance and minimization measures outlined in Section 4.4. During development of the Southgate Project, an extensive review of potential routes was evaluated to identify viable corridors for placement of the pipeline. Potentially viable corridors were reviewed for a variety of potential constraints including environmental impacts, effects on landowners, and constructability and further refined to determine the most feasible route within the least impactful corridor. One of the Project's primary objectives with respect to pipeline routing was to avoid or minimize, to the extent possible, crossings of major population centers and significant environmental resources, including waterbodies and wetlands. The Project also attempted to route its pipeline adjacent to existing rights -of - way, where feasible, to minimize new land impacts. The Project used field reconnaissance, aerial photography, topographic maps from the U.S. Geological Survey, and National Wetland Inventory maps during the route identification and evaluation processes. Updated Appendix G (to be submitted in April of 2020) provides a cost analysis of wetland and waterbody crossing methods. The Project evaluated four major route alternatives (including the preferred route) as part of the planning and design process (See Appendix J). The evaluation was based on environmental and land use impacts, as well as permanent easement acquisitions and overall Project costs. The primary objective of the evaluation 2-30 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 was to develop the most direct route that could connect customers to the available supply system while avoiding or minimizing potential adverse environmental impacts and engineering constraints to the greatest extent practicable. The Project evaluated pipeline routing options based on potential adverse environmental impacts, existing land usage, constructability, safety, and feasibility considerations. The selection of the major route alternatives involves several steps. • Development of routing criteria; • Identification of potential routing alternatives; • Collection of data relative to each alternative; • Evaluation of potential environmental and land use impacts; • Evaluation of routing alternatives against routing criteria; and • Determination of the most cost-effective technical solution The route best meeting the selection criteria was selected as the preferred route. The preferred route was selected primarily for these reasons: • Shortest length and, therefore, least area of land disturbance during construction and operation; • Greatest percent of route collocated with existing rights -of -ways; • Least mileage of forested land crossing; and • Least area of forested land construction or operation impacts. Minor Route Variations The Project evaluated a 300 to 400-foot wide "study area" around the preferred route. The purpose of the study was to allow for minor route deviations within the corridor to avoid or minimize impacts to sensitive resources, including wetlands and waterbodies. The Project has currently identified 280 route variations during preliminary routing, stakeholder outreach efforts, and landowner and/or and agency requested route deviations. Of these, the Project has incorporated 191 of these into the proposed current preferred route. Those that are relevant to avoiding or minimizing impacts to wetlands or waterbodies are summarized in Table 2-6. Additionally, the Project has made specific adjustments in collaboration with the DEQ since the initial November 2018 Application to address areas of concern and reduce impacts to wetlands, waterbodies, and riparian areas. The updated tables and appendices in this addendum (to be submitted in April of 2020) provides a list of additional non -perpendicular stream crossings that are being revised from the conventional crossing method to the conventional bore method to further reduce riparian impacts within the Jordan Lake Watershed. 2-31 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 3.0 EXISTING SITE CONDITIONS 3.1 WETLAND AND WATERBODY DELINEATION The Southgate Project performed a wetland and waterway delineation for the Project environmental survey area that consisted of a typical 300 to 400-foot-wide corridor along the 47 miles of proposed pipeline. The survey area included limits of additional temporary workspaces, above ground facilities, construction yards, staging areas, and access roads. A typical 50-foot wide corridor centered over the proposed access road was surveyed for all access roads. Overall, the survey area for the North Carolina portion of the Project encompasses approximately 2,135 acres. The wetland and waterbody delineation was conducted using a combination of the desktop and field surveys. To date, the field surveys have covered over 93 percent (45.0 miles) of the North Carolina Project survey area, where survey access was available. The remaining area where survey access was not available was evaluated using existing data resources such as National Wetland Inventory (" NWP') maps, National Hydrography Dataset ("NHD") maps, published US Department of Agriculture- Natural Resources Conservation Service "USDA-NRCS" Soil Surveys for Rockingham and Alamance Counties, North Carolina, and site specific aerial photography and Lidar data flown for the Project area in 2018. Project scientists made observations of the estimated resources from adjacent tracts where survey access was available, to the extent possible. Wetland and waterbody limits estimated using desktop analysis will be field delineated when survey access is available. Wetlands and waterbody boundaries were identified based on the interpretation of this data and typically represent an over -estimation of the extent of jurisdictional resources. Details of the survey methodology and results, including data forms, wetland and waterway delineation maps, and photographs, are provided in Appendix K (MVP Southgate Project — North Carolina Wetland and Waterbody Delineation Report — March 2019 Addendum). The areas delineated via desktop methods will be surveyed in the field when access becomes available. 3.1.1 Wetlands Wetlands delineated to date in the North Carolina Project survey area are summarized in Updated Table 3- 1 (to be submitted in April of 2020) by resource ID, milepost, and type. None of the delineated wetlands are isolated. The wetlands in the survey area are associated with stream and river floodplains or their headwaters and include a combination of palustrine forested ("PFO"), palustrine scrub -shrub ("PSS"), and palustrine emergent wetlands ("PEM"). Updated Table 3-1 summarizes the wetlands delineated (in the field and by estimated) in the North Carolina Project survey area by watershed and Cowardin cover type. 3.1.2 Waterbodies Waterbodies delineated to date in the North Carolina Project survey area are identified in Updated Table 3- 2, to be submitted in April of 2020. None of the delineated resources are isolated waterbodies and none are classified as Section 10 waterways by the USACE-Wilmington District. To determine whether impaired waterbodies will be affected by the Southgate Project, the Project reviewed the North Carolina 303(d) lists that are included in USEPA Categories 4 and 5. Category 4 lists waterbodies where TMDLs have been completed or cannot be completed due to the nature of the contamination, and Category 5 lists waterbodies where TMDLs need to be developed by the state (USEPA, 2016b). Similar to Virginia, the Project found that the majority of the waterbodies crossed by the Southgate Project in North Carolina have not been assessed for impairment, or the data collected resulted in a "Category 3a — 3-1 March 2020 IT Mountain Valley Joint Permit Application Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 Inconclusive Data" designation. In North Carolina, the 303(d) list consists of only Category 5 designations. According to the 2016 NCDEQ data, there are no designated impaired waterbodies crossed by the Project in North Carolina. Appendix A-2 of the Wetland and Waterbody Delineation Report (Appendix K) provides a summary of each delineated waterbody, including resource ID, milepost, stream name, flow type, watershed, and area/linear feet within the North Carolina Project survey area. Updated table 3-2 (to be submitted in April of 2020) summarizes the waterbodies delineated in the Project survey area. 3.1.3 Preliminary Jurisdictional Determination An application for a preliminary jurisdictional determination ("PJD") was submitted to the USACE- Wilmington District in August of 2018. The Southgate Project has participated in several field review days of the delineated resources with USACE and North Carolina Division of Water Resources ("NCDWW') personnel on September 5th, I Ith and 25th, 2018. Additional field reviews with NCDWR took place on July 26th, 2019 and January 7th, 2020. 3-2 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE �t USACE — Wilmington District and NCDEQ SAW-2018-008887 4.0 WETLAND AND WATERBODY IMPACT ASSESSMENT The majority of the wetland and waterbody impacts associated with construction and operation of the Southgate Project will be temporary. While there will not be any permanent wetland fill, construction and operation of the Project will require some permanent conversion of forested wetland to non -forested wetland within the permanent easement. Temporary impacts in wetlands may include temporary loss of vegetation; wildlife habitat disruption; soil disturbance associated with grading, trenching, and stump removal; soil compaction; sedimentation and increased turbidity; and hydrological profile changes. Impacts to forested wetlands may include conversion to emergent and/or scrub/shrub wetland types resulting from tree removal within the construction and operational right-of-way. A summary of the proposed impacts to wetlands and waters is provided in Updated Tables 4-1 and 4-2 respectively, by resource type and impact type (to be submitted in April of 2020). Details of the proposed impacts for each individual wetland and waterbody crossing are provided in updated Appendix L-1 and L- 2, respectively (to be submitted in April of 2020), and depicted on the Updated Impact Drawings in Appendix M (to be submitted in April of 2020). The following sections outline the potential impacts and measures that the Project will implement to avoid and minimize impacts to the resources to the maximum extent practicable. 4.1 WETLAND IMPACTS 4.1.1 Temporary Construction Impacts The Project will temporarily impact wetlands during the construction process from typical pipeline construction procedures, listed in updated table 4.1 and described in Section 2.4. The project is evaluating parallel stream crossings and will provide site specific crossing information, including restoration details, as a supplemental submittal in April of 2020. The temporary wetland impacts will result from vegetation clearing, stump and root removal above the proposed trench, excavation and stockpiling of wetland soils, and ground disturbance from construction vehicles. The impacts will temporarily affect non -forested (PEM and PSS) wetland, and forested (PFO) wetland per updated Table 4-1. 4.1.2 Permanent Conversion of Forested Wetlands to Non -forested Wetlands As required by the Southgate Procedures, the Southgate Project will maintain no more than a 10-foot-wide strip centered over the pipeline in an herbaceous state and will only remove woody vegetation within a 30- foot-wide strip (15' on either side) centered over the pipeline. This will result in a 10-foot wide strip of herbaceous vegetation centered over the pipeline flanked by a potential shrub (PSS wetland type) strip of 10-foot width on either side. Woody species removal from the 30-foot wide maintenance corridor would be performed periodically as needed and would be done on a selective basis, only removing woody species with potential to compromise the integrity of the buried pipeline. Maintaining this 30-wide maintenance corridor is necessary for the safety and protection of the pipeline in accordance with the applicable federal standards. This operational requirement would result in the conversion forested wetlands to emergent and/or scrub/shrub wetland types in North Carolina per updated Table 4-1. Crossing of the pipeline through forested wetlands has been minimized to the extent practicable through Project siting as described in Section 2.8. 4-1 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 The Southgate Project will provide compensatory mitigation for the conversion of all forested wetland to non -forested wetland through purchase of wetland mitigation credits at a 1:1 ratio from an approved mitigation bank with a service territory covering the watershed where the impacts would occur. 4.1.2.1 Permanent Fill for Access Road The Project will not require any permanent fill within wetlands or waterbodies for the use of temporary or permanent access roads. 4.2 WATERBODY IMPACTS 4.2.1 Temporary Construction Impacts The Project will temporarily impact waterbodies during construction as described in Section 2.4 and updated Table 4-2. No single and complete project / crossing will exceed 300 linear feet of temporary waterbody disturbance. These waterbodies will be restored to their pre -construction condition, as closely as possible, after construction and will be monitored to ensure they remain stabilized and restoration is successful per the Southgate Procedures. 4.2.2 Permanent Impacts The Project will not result in any permanent impacts to waterbodies (Updated Table 4-2 — to be submitted in April of 2020). As identified in Section 2.3.1, a Scour Analysis was completed for the Project in October 2019 and resulting stream burial depth recommendations were filed with FERC. A revised Scour Analysis is currently being prepared and will be filed with NCDEQ in April 2020. 4.3 RIPARIAN BUFFER IMPACTS The Jordan Lake Impoundment (Jordan Lake) was created in 1983 by damming the Haw River near its confluence with the Deep River. Jordan Lake spans several county boundaries and supplies drinking water to approximately 500,000 people and offers recreational opportunities (e.g. swimming, boating, fishing) to residents (TCH, 2018, USACE, 2018). In December of 1963, the U.S. Army Corps of Engineers ("USACE") Wilmington District took stewardship of Jordan Lake, proposing an earthen dam with a multi- level intake tower in the interest of flood control, water supply, water quality control, recreation and other purposes (USACE, 2018). In a joint effort to improve the low water quality of Jordan Lake, the Wilmington District and NCDWR have enacted the Jordan Lake Nutrient Strategy, consisting of the Jordan Lake Rules that are a nutrient management strategy designed to restore the water quality in the lake by reducing the amount of pollution entering upstream (15A NCAC 02B .0267). Specific issues addressed by the rules include reducing pollution from wastewater discharges, stormwater runoff from new and existing development, agricultural and fertilizer application (NCDWR, 2018). In an effort to further define the Jordan Lake Nutrient Strategy program, a riparian buffer zone watershed upstream of Jordan Lake was developed which outlines the stormwater and buffer permit program for the watershed. The Jordan Lake watershed is divided into three Jordan subsheds, the Lower New Hope, Upper New Hope and the Haw subshed (NCDWR, 2018). Per the Jordan Supply Nutrient Strategy Buffer Rules (15A NCAC 02B .0267), protective buffers were applied to all intermittent streams, perennial streams, lakes, reservoirs and ponds, excluding wetlands, where the feature is approximately shown on any of the following references: 4-2 March 2020 M Mountain Valle+, Joint Permit Addendum T PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 (1) The most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture, and/or (ii) The most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geologic Survey (USGS). Features not shown on either reference are not subject to the buffer rules per the administrative code, and as such, are not buffered on the Updated Impact maps in Appendix M. Although Jordan Lake is located approximately 25 miles southeast of the southern extent of the Southgate Project, the Project crosses the Jordan Lake riparian buffer zone watershed (Jordan Lake watershed), specifically the Haw subshed, for a total of approximately 24 miles in Rockingham (4 miles) and Alamance (20 miles) counties. The Project will abide by state requirements / permit conditions for the Jordan Lake riparian buffer ("riparian buffer') zone watershed. Overall, the Project attempted to design all waterbody crossings perpendicular or as close to perpendicular as practicable. For those crossings where the pipeline cannot be installed at a perpendicular angle to the waterbody, the Project modified the construction approach and technique such that the Project no longer requires a major variance from the Jordan Lake buffer rules (see Updated Table 4.3 — to be submitted in April of 2020). The riparian buffer applies to intermittent streams, perennial streams, lakes, ponds, estuaries and modified natural streams within natural drainageways that are depicted on the most recent published version of the soil survey map prepared by the Natural Resources Conservation Service or the 1:24,000 scale topographic map prepared by the USGS (Appendix A). In September of 2018, July 26th, 2019 and January 7, 2020, Project staff have visited a number of the mapped Natural Resources Conservation Service soil survey streams with NCDWR staff in order to confirm presence/absence of these streams. As outlined in 15A NCAC 02B.0267(7)(a), the Zone One buffer consists of a vegetated area that is undisturbed except for allowed uses initiating at the bank of a waterbody and extending 30 feet horizontally. The Zone Two buffer extends from the outer limit of the Zone One buffer and measures 20 feet horizontally, which comprises the outer portion of the 50-foot buffer zone for waterbodies that qualify for the riparian buffer protection within the portion of the Southgate Project area that is inside the Jordan Lake watershed. The Southgate Project's temporary impacts within the riparian buffer zone are classified as either "Allowable" or "Allowable with mitigation" uses for non -electric, utility line projects (NCDEQ, 2010a). Therefore, the Project is seeking a buffer authorization for construction and operation -related impacts within the Zone One and Zone Two buffers associated with jurisdictional waterbodies. Surface waters that are exempt from the buffer requirements include man-made ponds and lakes that are not part of a natural drainage way; ephemeral streams and ditches or other man-made water conveyances (15A NCAC 02B .0267(5)). Proposed impacts to waterbodies in the Jordan Lake watershed subject to the riparian buffer rules are summarized in Updated Table 4-3 — to be submitted in April of 2020 and in Updated Appendix M (Impact Drawings — to be submitted in April of 2020). 4.3.1.1 Diffuse Flow Requirement The Jordan Lake Rules state that `diffuse flow of runoff shall be maintained in the riparian buffer by dispersing concentrated flow prior to its entry into the buffer and reestablishing vegetation'. To ensure compliance with this requirement, the Project will implement its E&SCP during construction and adhere to the Southgate Plan and Procedures. Both of these documents provide for stormwater best management 4-3 March 2020 IT Mountain Valley Joint Permit Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 practices during construction and detail post -construction stabilization and revegetation measures. In addition, the Project will comply with applicable federal and state stormwater management requirements and approvals. 4.3.1.2 No Practicable Alternatives Since the use associated with the Project is designated as `allowable' or `allowable with mitigation', Southgate is including a request for a `no practicable alternatives' determination. The Project is linear in nature and, as such, cannot completely avoid impacts within the riparian buffer. Since the Project terminus is located within the Jordan Lake watershed, there is no practical alternative that could avoid activities within the buffers. As detailed within this narrative, the Southgate Project certifies that the Project meets the following criteria for a determination of `no practical alternatives': • The basic project purpose cannot be practically accomplished in a manner that would better minimize disturbance, preserve aquatic life and habitat, and protect water quality; • The use cannot practically be reduced in size or density, reconfigured or redesigned to better minimize disturbance, preserve aquatic life and habitat, and protect water quality; and • Best management practices shall be used if necessary to minimize disturbance, preserve aquatic life and habitat, and protect water quality. 4.3.1.3 Compliance with Performance Standards The Jordan Lake Rules provide for specific performance standards associated with Utility, non -electric projects that cross streams at both perpendicular and non -perpendicular angles. The allowable use table within the Jordan Lake Rules identifies 5 footnotes containing performance standards that are applicable to the various types of projects. Footnote 2 is not applicable to utility projects. Footnote 3 pertains to the installation of poles or aerial infrastructure within 10 feet of a waterbody. Since the Project is an underground utility, this Footnote is not applicable. Footnote 1 is applicable to utility, non -electric, other than perpendicular crossings with impacts in Zone One. Based on site -specific conditions, engineering standards and construction / operational safety considerations, the Project includes several waterbody crossings at angles outside of the range defined as perpendicular (between 75 to 105 degrees) in the Rules (See Updated Table 4-3). Therefore, the performance standards associated with Footnote 1 apply to the Project. The following is a listing of those performance standards with information regarding Project compliance: No heavy equipment is used in Zone One. Due to the nature of natural gas pipeline construction, heavy equipment is required to prepare the workspace, excavate and backfill the trench and hoist and lower the pipeline. The Project has reduced the construction workspace within Zone One to the extent practicable while maintaining safe working conditions. • Vegetation in undisturbed portions of the buffer is not compromised. In accordance with the Southgate Plan and Procedures, the Project is not allowed to exceed its proposed workspace and limits of disturbance. The only vegetation removed within the buffer will be located within the construction workspace. Vegetation within undisturbed portions of the buffer will not be impacted. 4-4 March 2020 IT Mountain Valley PIPELI • Felled trees are removed by chain. Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 The Project will comply with this performance standard. • No permanent felling of trees occurs in protected buffers or streams. Trees will only be permanently removed within the 50-foot permanent right-of-way to allow for periodic monitoring of the pipeline as well as maintenance during operation. Within wetlands and riparian buffers, the Project will periodically maintain the vegetation through mechanical mowing for a 10-foot section over the pipeline where the pipeline was not installed by horizontal directional drill. As necessary, lasting until the pipeline is abandoned, trees will be selectively removed within 15 feet of the pipeline to ensure that the root systems do not contact the pipeline and potentially adversely affect the pipe coating and cathodic protection. • Stumps are removed only by grinding. Trees will be cut to ground level within the construction workspace within the Zone One riparian buffer and only removed over the trenchline and in areas where allowing the stumps to remain in place would result in a safety concern during construction. To the extent possible, stumps will be ground below grade versus removed to allow for re -sprouting • At the completion of the project the disturbed area is stabilized with native vegetation. Within riparian buffers, herbaceous vegetative cover will be re-established by spreading a native grass seed and hydro or straw -mulch mixture over the disturbed surface. The type of seed will be selected to match the mix required by applicable regulatory agencies, or as otherwise requested by the landowner. Depending upon the time of year, a temporary seed mix may be broadcast or drilled until a more permanent cover can be established. Steep slopes (e.g., stream banks) may require additional stabilization using erosion control fabric, revetments, or sod. Vegetation success in these areas will be monitored by the Project, and reseeding, fertilizing, hydroseed (where allowed), or other supplemental revegetation measures may be implemented until the density and cover of non - nuisance vegetation is similar in density and cover to adjacent undisturbed lands. • Zones One and Two meet the requirements of Sub -Items (7) and (8) of this Rule. Sub -Items (7) and (8) establish the criteria for the riparian buffer zones (Sub -Item 7) and the Diffuse Flow Requirements (Sub -Item 8). The Project will comply with the Diffuse Flow Requirements, which is detailed further in Section 4.3.1.1. Footnote 4 is applicable to utility, non -electric projects that included non -perpendicular crossings of streams and other surface waters. The Project includes these types of crossings that do not intersect the surface water at an angle of 75 to 105 degrees; therefore, the performance standards associated with Footnote 4 apply to the Project. The following is a listing of those performance standards with information regarding Project compliance: • In Zone One, all of the following BMPs for underground utility lines are used. If all of these BMPs are not used, then the underground utility line shall require a no practical alternative evaluation. The Project meets the identified BMPs below to the extent practicable and has also requested a no practical alternative determination from NCDEQ. 4-5 March 2020 IT Mountain Valley PIPELI Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 • Woody vegetation shall be cleared by hand. No land grubbing or grading is allowed. The Project proposes to use mechanized equipment for removal of vegetation based on the extent of workspace within the riparian buffer. Land grubbing and grading is required to prepare a safe construction workspace and facilitate the installation of the pipeline. Compliance with this performance standard cannot be completely met as vegetation must be cleared from the trenchline. Following installation of the pipeline, disturbed areas will be returned to their preconstruction grade and contours. • Vegetative root systems shall be left intact to maintain the integrity of the soil. Stumps shall remain, except in the trench where trees are cut. The Project will comply with this performance standard with the exception of areas where stumps need to be removed to ensure safe working conditions. • Underground cables shall be installed by vibratory plow or trenching. The pipeline will be installed via trenching or trenchless methods. • The trench shall be backfrlled with the excavated soil material immediately following cable installation. The Project will backfill the trench with excavated soil material upon completion of installation. • No fertilizer shall be used other than a one-time application to re-establish vegetation. The Project will comply with this performance standard. • Construction activities shall minimize the removal of woody vegetation, the extent of the disturbed area, and the time in which areas remain in a disturbed state. The Project will comply with this performance standard. • Measures shall betaken upon completion ofconstruction and during routine maintenance to ensure diffuse flow ofstormwater through the buffer. The Project will be constructed and operated in accordance with the Southgate Plan and Procedures, the Project -specific E&SCP, and applicable permits regarding construction and post -construction stormwater management. • In wetlands, mats shall be utilized to minimize soil disturbance. The Project will comply with this performance standard and will utilize mats in all wetlands that are saturated or inundated. 4-6 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 4.3.1.4 Impact Mitigation Based on the table of uses within the Jordan Lake Rules, the Project will be regulated under two uses that are allowable with mitigation: (1) Utility, non -electric, perpendicular crossing of streams and other surface waters that disturb greater than 40 linear feet but equal to or less than 150 linear feet of riparian buffer with a maintenance corridor greater than 10 feet in width (applicable in both Zone 1 and Zone 2); and (2) Utility, non -electric, other than perpendicular crossings with impacts located within Zone 1. Based on consultation with NCDEQ, the mitigation ratios for Project -related impacts within Zone 1 are 3 to 1, and 1.5 to 1 in Zone 2 for (1) Utility, non -electric, perpendicular crossing of streams and other surface waters, and the mitigation ratios for Project -related impacts within Zone 1 are 3 to 1, and allowable without mitigation in Zone 2 for (2) Utility, non -electric, other than perpendicular crossings. Updated riparian buffer impacts and associated mitigation estimates are provided in Updated Table 4-3. The Project will continue to consult with NCDEQ regarding the approved form(s) of buffer mitigation for the Project. 4.4 IMPACT AVOIDANCE AND MINIMIZATION MEASURES Where impacts to wetlands and waterbodies cannot be avoided, the Southgate Project will seek to minimize impacts through use of the following measures, as applicable: • Clearly marking wetland and waterbody boundaries with signs and flagging in the field prior to the start of construction; • Limiting the construction right-of-way width to 75-feet through wetlands and waterbodies (unless alternative, site -specific measures are requested by the Project and approved by the FERC and other applicable agencies) and extending this reduced width 50 feet on each side of the resource; • Limiting the operation of construction equipment within wetlands to only equipment essential for clearing, excavation, pipe installation, backfilling, and restoration; • Cutting trees to grade, and only removing stumps from directly over the trench, or where safety concerns dictate otherwise, thus allowing existing vegetation to recover more rapidly in the remainder of the right-of-way once the equipment mats and spoil piles have been removed; • Installing and maintaining sediment barriers, such as silt fences or other approved barriers throughout the construction process per the Southgate Plan and Procedures and Project -specific E&SCP; • Preventing the compaction and rutting of wetland soils by operating equipment off of equipment mats or equivalent in wetlands that are not excessively saturated; • Restricting grading in wetlands to the area directly over the trench, except where necessary for safety concerns; • Locating ATWS at least 50 feet away from wetland and waterbody boundaries (unless alternative, site -specific measures are requested by the Project and approved by the FERC and other applicable agencies); • Selecting the most appropriate FERC-approved crossing procedure, based on site specific conditions at the time of crossing; 4-7 March 2020 IT Mountain Valley PIPELI Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 • Dewatering the trench, if needed, in a manner designed to prevent heavily silt -laden water from entering a waterbody or undisturbed portions of wetlands within and adjacent to the Project limits; • Segregating topsoil from the trench in non -saturated wetlands and returning topsoil to its original location during backfilling to avoid changes in the subsurface hydrology and to promote re- establishment of the original plant community by replacing the seed bank found in the topsoil; • Placing excavated soils in wetlands on filter cloth, mats, or similar semi -permeable surface to avoid mixing of with underlying materials and stabilizing the soils with filter cloth, straw bales or other appropriate measure to prevent re-entry into adjacent wetlands or waters; • Limiting storage of excavated soil material in wetlands to no longer than 30 days after the pipe has been laid in the trench, without prior approval from the USACE; • Installing trench breakers or trench plugs at the boundaries of wetlands, as needed, to prevent draining of wetlands; • Backfilling the ditch with the spoil excavated from the wetland; • Spreading segregated topsoil over the area from which it was stripped and restoring the ground surface to approximate pre -construction contour; • Mechanically loosening the upper 12 inches of soils backfilled in wetlands; • Seeding wetland areas that are not inundated with annual rye to provide soil stabilization while allowing the natural seedbank to revegetate the wetland area. • Seeding wetlands with appropriate native wetlands species if natural revegetation is not successful; • Removing all equipment mats, debris, or other material from the wetlands and waterbodies after construction; • Aligning the crossings as close to perpendicular to the axis of the waterbody channel as engineering and site -specific conditions allow; • Limiting the operation of construction equipment within waterbodies to only equipment essential for clearing, excavation, pipe installation, backfilling, and restoration; • In the event that riprap is required for bank stabilization purposes, the Project will adhere to the general conditions; • Installing temporary bridges for equipment crossings over channels with flowing water and ensuring they are constructed and maintained to allow unrestricted flow and to prevent soil from entering the waterbody; • Limiting crossing of waterbodies to clearing equipment and equipment necessary for installation of bridges prior to bridge installation; • Remove temporary equipment bridges as soon as practicable after permanent seeding. • Aligning culverts to prevent bank erosion or streambed scour. If necessary, install energy dissipating devices downstream of the culverts; 4-8 March 2020 IT Mountain Valley PIPELI Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 • Adherence to required time of year construction restrictions. If adherence to time of year restrictions is not possible, notification will be provided on a case -by -case basis to the applicable agency with a request for a modification or waiver of the timing restriction; • Adherence to the Southgate Plan and Procedures and applicable permit requirements; • Adherence to NWP 12 terms and conditions (see Updated Appendix N). • Developing and adhering to a Project specific SPCC plan; and • Use of independent qualified EI's through the construction process to ensure construction adhered to Southgate Plan and Procedures and application permit terms and conditions. • Prohibiting the use of live concrete as a building material such that wet concrete does not come into contact with water; • Prohibiting the use herbicides or pesticides within 100 feet of a wetlands or waterbodies, unless specified or approved by a federal or state agency; • Prohibiting the storage of chemicals, fuels, hazardous materials, and lubricating oils within 100 feet of a wetland; • Prohibiting parking and/or fueling of equipment within 100 feet of a wetland; unless the Environmental Inspector determines there is no reasonable alternative, and appropriate steps (such as secondary containment structure) are taken; • Conducting annual monitoring of wetlands and waterbodies and performing maintenance activities, as needed, until the wetlands and waterbodies are successfully restored; • Preventing the invasion or spread of undesirable exotic vegetation according to a project -specific invasive plant species management plan; • The Project will conduct pre -construction testing of all private wells located within 150 feet of the construction workspace. The Project will conduct post -construction tests if requested by a landowner who had a pre -construction test (See Appendix O — Water Resources Identification and Testing Plan). Specific measures to minimize or avoid impacts to waterbodies for the dry or trenchless waterbody crossing methods proposed include: Dam and Pump • Sufficient pumps, including on -site backup pumps, will be used to maintain downstream flows; • Pumps will be placed in secondary containment and properly aligned to prevent streambed scour at pump discharge; • Dams will be constructed with materials that prevent sediment and other pollutants from entering the waterbody; • Pump intakes will be screened to minimize entrainment of fish; and • Dams and pumps will be continuously monitored while in use to ensure proper operation throughout the waterbody crossing. 4-9 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 • In the event that the crossing is dry at the time of construction, this equipment will still be available in the event that conditions change and the waterbody begins to flow. Flume • Sand bags, sand bag and plastic sheeting diversion structures, or the equivalent will be used to develop an effective seal and to divert stream flow through the flume pipe; • Flume pipes will be installed after blasting (if necessary), but before trenching; • Flume pipes will remain in place until trenching, pipe laying, backfilling, and initial streambed restoration efforts are complete; • Flume pipes will be properly aligned to prevent bank erosion and streambed scour; and • All flume pipes and dams that are not part of the equipment bridge will be removed as soon as final cleanup of the streambed and bank is complete. Cofferdam • Hydrographic studies of the waterbody • Sand bags, sand bag and plastic sheeting diversion structures, or the equivalent will be used to develop an effective seal Conventional Bore • Desktop analysis of the water table HDD • Implementation of HDD Contingency Plan (if needed). 4.4.1 Stormwater Management and Diffuse Flow Plan Stormwater permit applications and associated Erosion and Sediment Control plans are currently being developed by the Project, and the initial applications were submitted in January of 2020. The Project team submitted a diffuse flow plan in March of 2020 as part of the Erosion and Sediment Control plans that will be submitted to the appropriate local government and NCDWR responsible for review and approval of construction Stormwater permitting. 4.4.1.1 Stormwater Management Plan Stormwater permit applications and associated Erosion and Sediment Control plans are currently being developed by the Project, and initial applications were submitted in January of 2020. The Project team will develop a storm water management plan, where required, as part of the Erosion and Sediment Control plans that will be submitted to the NCDEMLR, as applicable, who is responsible for review and approval of construction stormwater permitting. 4.4.1.2 Certified Local Government Stormwater Review Stormwater permit applications and associated Erosion and Sediment Control plans are currently being developed by the Project, and the initial round of applications was submitted in January of 2020. The Project 4-10 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 will develop an Erosion and Sediment Control plan that will be submitted to the appropriate local government or NCDEMLR, as applicable, responsible for review and approval of construction stormwater permitting. 4-11 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE,[ USACE — Wilmington District and NCDEQ SAW-2018-008887 5.0 ADDITIONAL SUPPORTING INFORMATION 5.1 ENVIRONMENTAL DOCUMENTATION The Project filed an application with FERC for a Certificate of Public Convenience and Necessity under Section 7(c) of the Natural Gas Act on November 6th, 2018 (FERC Docket No. CP19-14-000, Accession No. 20181106-5159). As a part of the FERC filing process, a Final Environmental Impact Statement ("FEIS") prepared by the FERC for the Southgate Project was issued for public review and comment on February 14, 2020. The FEIS includes a comprehensive cumulative impacts analysis and an alternatives analysis. FERC concluded that the currently proposed route (i.e., the one included in this revised application) is the preferred alternative. Any additional documents will be filed as a supplemental that are required to support this joint permit application. 5.2 VIOLATIONS This section is not applicable to the Project as it consists of new construction. See Section F2 of the Joint Permit Application Form for additional information. 5.3 CUMULATIVE IMPACTS The Southgate Project has potential to cause cumulative effects to the wetlands or waterbodies from the incremental consequences of the Project when added to other past, present, and reasonably foreseeable future actions, regardless of what agency or person undertakes such other actions. The scope of the cumulative effects analysis in this permit application is limited to direct or indirect effects on wetlands or waterbodies from projects having potential to affect surface waters within the same HUC 10 or 12 as the Southgate Project. The draft EIS, which includes a comprehensive cumulative impacts analysis, was issued by FERC on July 26ffi, 2019. Projects included in this assessment were limited to those with publicly available information pertaining the proposed undertaking and potential impacts. Sources of information used to collect data about relevant projects included federal, state, and local agencies permitting databases or websites. Projects with potential cumulative impacts on wetlands or waterbodies within the North Carolina portion of the Southgate Project area are listed in Table 5-1. The Southgate Project need originated from a forecasted growing demand in the region of the Project in North Carolina. This is an open access pipeline; therefore, other companies have the option to request gas service from the pipeline system. An increase in demand beyond the current scope would likely require modifications to the pipeline and/or its facilities. DENC solicited interest because it requires additional pipeline capacity to meet forecasted incremental demand on its distribution system. Over the past four years, DENC has experienced a 15 percent increase in peak daily throughput on its system. This trend will carry forward into the future, as DENC expects its design day requirements to increase an additional 11 percent over the next five years. This past, present, and future demand growth on DENC's system reflects, at least in part, the substantial population increase in North Carolina. North Carolina's population is expected to increase by nearly 2 million people between 2020 and 2035. In Alamance County, where the project terminates, the population is anticipated to grow approximately 11 percent from July 2020 to July 5-1 March 2020 IT Mountain Valley Joint Permit Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 2029.10 Secondary impacts as a result of this Project are currently anticipated through new developments that will be serviced by DENC (e.g., residential communities, industrial facilities). Construction of these developments could affect surface waters or wetlands that would not occur if the Project were not built as the result of a newly available natural gas supply. The potential water quality impacts from any induced new development in the Roanoke River Basin and Cape Fear River Basin will be mitigated by federal and state specific permitting requirements, and often including municipal stormwater management programs. If the Project were not constructed, it is likely that at least some of the forecasted growth would still occur without a new gas supply. Future expansion plans are not discussed because Mountain Valley has no plans to expand the pipeline beyond the terminus at the Haw River Interconnect in Graham, North Carolina. Cumulative effects on surface water resources affected by the Project would be limited to waterbodies that are affected by other projects located within the same major watersheds. No permanent diversions or dams are planned, so any impacts from construction on surface waters would be temporary. The greatest potential impacts of pipeline construction on surface waters would result from an increase in sediment loading to surface waters and an increase in internal sediment loading due to channel/floodplain instability as a result of a change in erosion deposition patterns. Each of the project proponents will minimize these effects by implementing wetland and waterbody construction and mitigation measures, including erosion control measures by complying with applicable federal and state permit requirements. Construction of the Project facilities will result in temporary impacts to wetlands. However, each proponent for the projects listed in Table 6-1 that affects wetlands will be required, by the terms and conditions of their respective Section 404 permits, to provide compensatory mitigation for unavoidable wetland impacts. The cumulative effect on water resources and wetlands will be temporary and minor. The primary factors associated with the Southgate Project that will minimize its contribution to cumulative impacts are as follows: • The impacts resulting from the Project pipeline facilities will primarily be short-term and constitute temporary impacts associated with construction. • Approximately 34 percent of the Project pipeline facilities will be parallel to existing utility corridors and other rights -of -way; thereby minimizing impacts associated with construction. • The Project has been designed to avoid and minimize impacts to the extent practicable and will implement various plans and techniques to ensure potential impacts are further minimized (e.g., Project -specific E&SCP and SWMP). • The Project E&SCP and SWMP will address post -construction stormwater management associated with the permanent right-of-way. • In addition to the cumulative Project (i.e., all Project facilities including interconnect/meter stations) and other project effects on water resources and wetlands, the Project assessed cumulative impacts from the Project interconnect / meter stations along the proposed pipeline. Three interconnect/meter stations are proposed for the Project in North Carolina: 1) LN 3600 Interconnect at MP 28.2RR in Rockingham County; 2) T-15 Dan River Interconnect at MP 30.4 in Rockingham 10 See North Carolina Office of State Budget and Management population projections, available at: https://files.nc.gov/ncosbm/demog/countytotals_populationoverview.ht nl 5-2 March 2020 IT Mountain Valley PIPELI Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 County; and, 3) T-21 Haw River Interconnect at MP 73.2RR in Alamance County. Of these, only the LN 3600 Interconnect and the T-15 Dan River Interconnect impact wetlands and waterbodies. Additionally, the LN 3600 and T-15 Dan River Interconnect are located within the same HUC 10 and 12 watersheds (Cascade Creek — Dan River and Town Creek — Dan River, respectively). Wetland impacts from these two interconnects are temporary and include 0.54 acre of PEM wetland and 0.15 acre of PFO wetland. The wetlands are not located within the operational footprint of the facilities, no permanent fill will be placed in wetlands, and the wetlands will be restored post construction in accordance with the Project Wetland and Waterbody Construction and Mitigation Procedures and North Carolina Erosion and Sediment Control Plan. Additionally, one ephemeral stream (S-1318-38) will be impacted by the temporary construction workspace for the T-15 Dan River Interconnect. The Project will implement its Wetland and Waterbody Construction and Mitigation Procedures and its North Carolina Erosion and Sediment Control Plan, to minimize impacts on the stream. The stream will be restored post -construction and no permanent impacts on the stream will result from operation of the T-15 Dan River Interconnect. Based on the minor amount of wetland resources affected, and that no permanent impacts or conversion of wetland is proposed, construction of the Project interconnect/meter stations in North Carolina would not result in cumulatively significant impacts on wetland or waterbody resources. 5-3 March 2020 CY W CO 0 00 Uo Z o co (B O U j U) 0 E W U Q U) D ) O O O O r O O O O a a cn cn cn cn .a -O —0O C:)-O O O O -O 5 0 0 0 T c r N a) c c C > O m to U N C C C > O m to U N C C C > O m to U (D a) C) O> .> 0 .� N C.�R (6 U-0"O ��� m U�"O ��� U�"O M�� O� (6'O� m r.� �- E Qm�.Q m �E E Qm�.Q m �E�m��E E � a�E Q U._ U._ �m.U�E U. op 0 O N O N m O N Z mo gmo`m m m 7 a) N U (6 , C:)E Q E 0. coE� Q a)o u) E U N o m o m U 0000 a>i a>i Q U 0 U) L > > > w u 5 Q E > y Y �% w _ E .O � L o Co— a E E E — E E Q'y E U) —uN O) M LO 7 Q� O d L � a m m m m O 0 m m 0 ' 0 � U)J U o � Q Q Q > U R H Z Z Z r cn R= N c m= N i u d L "a "a "a U a � U CD CD LL (D E Q 'o 'T a) c (n m M C-O ' c OO E ac) CO -0! w w c � Qo rn c > _ 0 y 4� Q- a> >_ E 0) Of, N N Q (D 000 E N N O ECD.2 o c U C mz .2 O- m m a> - O 0 W �co O= "0 V (�� mU O m2 v d o m 2_ C M> N N a) rn E o O N N W Lo o o O_� c OM C �J O F C Q to m 0 m C U O CO M O .0 - C .O 0 _ E 0 (D N O U 'X tL c� rmYC:)E c-0 �w � E LL O pZ U � 0-2 DLLL N aco0 ) LO d 0oo t O m m C � C1 Z w O O H 0— m U 0 > O o d a�i°� mE`o �U Z 0 E m� rn m c m Q-0 o Q�U �� N a oo U 0 �0 �U m am O a Zz LiU�Hz C�- EZ 0 N O N U LO E �j �) {{ ®G ®G a] a] 20 a� R- R-i 3- 3- m m m m �.0 S=-$== 5 5 'a2 yy=>$g=77=.>®.g® = Ja0te = 2525E 0= =a=== 0= =a=== 2.CU o 2Eo=k=�2! =3 Eko20 �a§ZS E .ua- 0 0 ;ae==�® fo =;®fo ;ae==�® =;_ 6-2=e o�0 6-2 0- z n kƒ�7& « of\�®§/ z)o\£o�z)o\£o of\�®§/ § 5 § 5 \ E \ E .2-4-7 a)§®=o0 ; o \� E Z: 2` e$f%72n / / 0.\E{ƒ\0 2 2 § ) u m £ 4 4 § w m m 0. 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E ; ; % 2 E \ ��k \ > / \ 2: .k co coL— cI mI ) � 0 ( ( � « « .R - E' 7 k § 0 0 )/ ' -r— / $ =c =® g .R g ;% j2�k 'o 2 \ / § o \ / / S o$ 7 S o o $(2k $(( z==I z== G _ 0 $\ \ . /i g �0(D -ae \ § 0 I$ \ \ \ / \ M Mountain Valley Joint Permit Addendum T PIPELINE �t USACE — Wilmington District and NCDEQ SAW-2018-008887 5.4 SEWAGE DISPOSAL The Project does not include a wastewater disposal system; therefore, this section is not applicable. 5.5 ENDANGERED SPECIES AND DESIGNATED CRITICAL HABITAT The Endangered Species Act (ESA) of 1973 (16 United States Code A-1535-1543, P.L. 93-205) provides for the listing, conservation, and recovery of endangered and threatened species of plants and wildlife. Under the ESA, plants and animals provide aesthetic, ecological, educational, historic, and scientific value to the United States. The US Fish and Wildlife Service (USFWS) is mandated to monitor and protect all federally listed freshwater and terrestrial species, whereas the National Marine Fisheries Service (NMFS) is responsible for marine species. A federally listed endangered species is any species in danger of extinction throughout all or a significant portion of its range. A federally listed threatened species is any species likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range. The ESA also provides protection for "critical habitat" that, as defined by the USFWS, are (1) specific areas within the geographical area occupied by the species, at the time of listing, on which are found those physical or biological features essential to the conservation of the species and which may require special management considerations or protections; and (2) specific areas outside the geographical area occupied by the species at the time it is listed and are determined to be areas essential for the conservation of the species. Under provisions of the ESA, all states were granted the authority to enact their own endangered species protection policies. The North Carolina Endangered Species Act (G.S. 113-331 to 113-337 Act 25) states that the NCWRC is the regulatory authority over state -listed endangered, threatened, or species of special of concern. The regulation allows the NCWRC to adopt the federal list of endangered and threatened species and develop a list of state "protected species." State protected species are separated into three separate categories; North Carolina Endangered, North Carolina Threatened, and North Carolina Special Concern. The definitions are as follows: North Carolina Endangered: "Any native or once -native species of wild animal whose continued existence as a viable component of the State's fauna is determined by the Wildlife Resources Commission to be in jeopardy or any wild animal determined to be an "endangered species" pursuant to the Endangered Species Act." North Carolina Threatened: "Any native or once -native species of wild animal that is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range or one that is designated as a threatened species pursuant to the Endangered Species Act. North Carolina Special Concern: "Any species of wild animal native or once native to North Carolina that is determined by the Wildlife Resources Commission to require monitoring but that may be taken under regulations adopted under the provisions of Article 25." 5.5.1 Consultation The Southgate Project reviewed USFWS online Information for Planning and Conservation (IPaC) system and requested records of any known federally listed, state -listed, rare or special concern species within the Project area from the United States Fish and Wildlife Service (USFWS), North Carolina Wildlife Resource 5-14 March 2020 IT Mountain Valley Joint Permit Addendum PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 Commission (NCWRC), and North Carolina Natural Heritage Program (NCNHP). The Project submitted listed bat, plant, and freshwater mussel survey plans detailing locations and methods to the applicable agencies for approval. Similar study plans for other taxonomic groups may be developed as necessary, following further coordination with federal and state agencies. Concerns regarding nesting eagle and colonial nesting birds are also addressed herein. 5.5.2 Findings Based on initial consultation with the USFWS, NCWRC, and NCNHP and review of spatial data provided by NCNHP, a total of 10 federally listed (8 endangered and 2 threatened),14 state listed (4 state endangered, 2 state threatened, and 8 special concern); and 4 state rare species were identified that could potentially occur within 2 miles of the Project area. 5.5.3 Wildlife Species Based on coordination with the USFWS Raleigh and Gloucester Field Offices and NCWRC, nine species of bats are of concern in North Carolina, including three federally endangered bat species: Indiana bat (Myotis sodalis), gray bat (Myotis grisescens), Virginia big -eared bat (Corynorhinus townsendii virginianus), and one threatened species, northern long-eared bat (Myotis septentrionalis); one state threatened species, Rafinesque's big -eared bat (Corynorhinus rafinesquii rafinesquii); and four state special concern species, including eastern big -eared bat (Corynorhinus rafinesquii macrotis), eastern small -footed bat (Myotis leibii), Florida yellow bat (Lasiurus intermedius floridanus), and southeastern bat (Myotis austroriparius). None of these is known to occur in Rockingham or Alamance counties. Based on lack of bat survey data available within the Project area, the Project proposed targeted mist netting and acoustic surveys in accordance with 2018 Range -wide Indiana Bat Survey Guidelines (USFWS 2018) as a voluntary conservation measure. In consultation with USFWS and NCWRC, the Project submitted a revised study plan detailing survey type, effort, and locations to the USFWS, NCWRC and VDGIF on July 24, 2018 with a request for concurrence and site -specific authorization. Written study plan concurrence was received from the USFWS Raleigh Field Office and NCWRC on July 24, 2018 and August 3, 2018, respectively. Fifty-two mist net sites (minimum of 6 net nights per site) and 11 acoustic survey sites (minimum of 2 detector nights per site) were completed between July 13 and August 14, 2018. Three hundred and twenty complete and 114 partial net nights resulted in the capture of 551 bats, including 344 eastern red (Lasiurus borealis), 153 big brown (Eptesicus fuscus), 37 evening (Nycticeius humeralis), 11 Seminole (Lasirus seminolus), 3 tri-colored (Perimyotis subflavus), 2 hoary (Lasiurus cincereus), and 1 Mexican free -tailed (Tadarida brasiliensis). Winter habitat (e.g., portals) was assessed concurrently with other environmental surveys from June 1 through August 7, 2018 and was not found within the Project study corridor. Based on the lack of species occurrence during summer sampling, all federally listed species are assumed absent or present in such low density as for impacts to be inconsequential and Federal requirements for the Project under Section 7(a)(2) of the ESA are met. The Project is within geographic ranges of the bald eagle (Haliaeetus leucocephalus) and golden eagle (Aquila chrysaetos), which are protected under the Bald and Golden Eagle Protection Act of 1940 (16 U.S. Code 668-688d). A review of the North Carolina Natural Heritage Program database for bald and golden eagles did not identify element occurrences in Rockingham or Alamance counties. Prior to construction, the Project intends to conduct an aerial survey in the winter of 2019-2020 for nesting eagles and colonial nesting bird rookeries within 1 mile of the Project. If eagle nests are identified within 0.5 mile of Project activities, the Project will implement the USFWS Bald Eagle Management Guidelines (USFWS 2007). If 5-15 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE,` USACE — Wilmington District and NCDEQ SAW-2018-008887 colonial nesting birds are observed during survey, the Project will cease all activities within a buffer of 0.5- mile around each rookery between February 15 and July 30. Implementation of these measures will avoid impacts on eagles and colonial nesting birds. Two state rare invertebrates were identified by NCNHP, including helicta satyr (Neonympha helicta) and coppery emerald (Somatochlora georgiana). Surveys for these species were not requested; however, implementation of the Southgate Plan & Procedures and the Project's Invasive Species Control Plan will minimize impacts to these species. Five federally listed aquatic species were identified during consultation and review of the NCNHP database, including the endangered Roanoke logperch (Percina rex), Cape Fear shiner (Notropis mekistocholas), and James spinymussel (Parvaspina collina) and the threatened yellow lance (Elliptio lanceolata). On October 11, 2018 the Atlantic pigtoe (Fusconaia masoni) was proposed for listing as threatened with a 4(d) designation. In addition, critical habitat for the Atlantic pigtoe was proposed in the Dan River drainage; however, the Project does not cross proposed critical habitat for Atlantic pigtoe nor any federally listed aquatic species. 5.5.4 Aquatic Species Five state listed species were identified, including four state endangered freshwater mussels: yellow lampmussel (Lampsilis cariosa), green floater (Lasmigona subviridis), Carolina creekshell (Villosa vaughaniana), Savannah lilliput (Toxolasma pullus); and two state threatened freshwater mussels: eastern lampmussel (Lampsilis radiata) and creeper (Strophitus undulatus). Four special concern species include the notched rainbow (Villosa constricta), Greensboro burrowing crayfish (Cambarus catagius), mole salamander (Ambystoma talpoideum), and four -toed salamander (Hemidactylium scutatum). Three state rare species include: riverweed darter (Etheostoma podostemone), eastern creekshell (Villosa delumbis), and Carolina ladle crayfish (Cambarus davidi). Early coordination with USFWS and NCWRC identified three waterbodies known or likely to harbor Roanoke logperch and rare mussel species, including the Dan River, Cascade Creek, and Wolf Island Creek. The Project is proposing to use HDD or conventional bore methods to cross these waterbodies to avoid instream impacts on federal and state listed fish and mussel species. During consultation, NCWRC also requested HDD or conventional bore of Deep Creek to avoid impacts on eastern lampmussel. The Project is proposing the use of HDD or conventional bore at the Deep Creek crossing. NCWRC requested surveys for mussel streams and identified 17 streams (21 crossings) for survey. NCWRC and USFWS reviewed the Project's mussel study plan and provided comments on September 20, 2018. Two stream crossings were later avoided due to alignment shifts, resulting in a revised total of 19 stream crossings requiring mussel survey. Surveys were authorized to commence as soon as possible; however, surveys were cancelled for the fall 2018 due to Hurricane Florence and restricted access to survey sites. Freshwater mussel surveys are scheduled for 2019, and results of these surveys will be submitted to USFWS and NCWRC for review and comment. As of July 2019, mussel surveys have been completed in 10 stream crossings of which 2 stream crossings (i.e., Dan River and Stony Creek) resulted in the collection of live mussels. Neither state listed nor federally listed mussel species have been collected. Restricted land access has prevented access to the remaining 9 stream crossings. Upon completion of 2019 field surveys, results will be submitted to USFWS and NCWRC for review and comment and filed with FERC. 5-16 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE �t USACE — Wilmington District and NCDEQ SAW-2018-008887 The Project will implement and strictly adhere to applicable federal and state erosion and sediment control/storm water management laws and regulations. If live native freshwater species are observed during surveys, mussels will be relocated prior to construction in coordination with NCWRC. If federal species are observed during survey, the Project will notify USFWS and evaluate appropriate avoidance and minimization measures. Measures taken to avoid and minimize impacts on federal listed species also benefit state species and unlisted species. The Project is committed to working with the agencies to determine applicable avoidance, minimization or mitigation strategies to minimize impacts to these species. The NCWRC requested surveys for the Greensboro burrowing crayfish within 200 feet of any mapped stream, both intermittent and perennial in the Haw River basin; and requested surveys for Carolina ladle crayfish in all first to third order streams in the Dan and Haw river basins. The Project is evaluating potential habitats and continues to coordinate with NCWRC. Implementation of the Southgate Plan & Procedures and strict adherence to applicable federal and state erosion and sediment control/storm water management laws and regulations will minimize impacts to these species. Surveys for Carolina ladle crayfish are concurrently planned at mussel survey stream locations identified as first to third order stream crossings. In total, Carolina ladle crayfish surveys are anticipated at 17 total stream crossings. As of July 2019, Carolina ladle crayfish surveys have been completed at 8 stream crossings of which all stream crossings (100%) resulted in the collection of live Carolina ladle crayfish individuals. Restricted land permission has prevented access to the remaining 9 stream crossings. Upon completion of 2019 field surveys, results will be submitted to USFWS and NCWRC for review and comment and filed with FERC. The NWCRC requested a desktop habitat evaluation of potential habitats of the four -toed and mole salamanders. The Project is evaluating potential habitats and continues to coordinate with the NCWRC. Implementation of the Southgate Plan & Procedures and strict adherence to applicable federal and state erosion and sediment control/storm water management laws and regulations will minimize impacts to these species, including abiding by applicable time of year construction restrictions. 5.5.5 Plant Species Consultation identified three federally endangered plants, including small whorled pogonia (Isotria medeoloides), smooth coneflower (Echinacea laevigata), and Schweinitz's sunflower (Helianthus schweinitzii). A study plan was submitted to USFWS and NCWRC on July 17, 2018, and concurrence was received from USFWS on August 21. A desktop assessment identified 261 acres of potential habitat of federal listed plants along the Project. Surveys for Schweinitz's sunflower were determined to be unnecessary following consultation with representatives of NCWRC on December 2, 2018. Small whorled pogonia is best surveyed May -July when in flower; smooth coneflower can be surveyed between June -October. Surveys were conducted between July and September 2018. No individuals of the target species were observed; however, several small whorled pogonia potential habitats were flagged for re -survey in summer 2019. Due to limited access, surveys in 2018 ended before all potential habitats could be completed. Approximately 47.5 acres of potential small whorled pogonia habitat and 25 acres of potential smooth coneflower habitat were planned for survey in summer 2019. Surveys to date during 2019 have assessed 63% of the total required tracts, and no individuals of either target species were identified during survey to date. Surveys for the remaining 37% of tracts will be completed upon receipt of ROW access. Upon completion of 2019 field surveys, results will be submitted to USFWS and NCWRC for review and comment and filed with FERC. If listed species are identified, the Project will develop a 5-17 March 2020 IT Mountain Valley Joint Permit Addendum PIPELINE ut USACE — Wilmington District and NCDEQ SAW-2018-008887 relocation plan in coordination with USFWS Raleigh Field Office and NCWRC. The final plan will be submitted to USFWS and NCWRC for review and approval. The Project is committed to working with the agencies to determine applicable avoidance, minimization or mitigation strategies to minimize impacts to these species. One additional plant, the state rare cliff stonecrop (Sedum glaucophyllum), was identified during review of the NCNHP database. Surveys for this species were not requested; however, implementation of the Southgate Plan & Procedures and the Project's Invasive Species Plan will minimize impacts to this species should it be encountered during construction. 5.5.6 Conclusions The Project will provide Section 7 Endangered Species Act clearance from US. Fish and Wildlife Service as soon as it is obtained. 5.6 ESSENTIAL FISH HABITAT According to the NMFS online Essential Fish Habitat Mapper tool (NMFS, 2017), the Project does not cross any waterbodies identified as Essential Fish Habitat. Because the Project is located well inland of saltwater and tidal waters and does not cross known anadromous or diadromous fish migration routes, none of the waterbodies crossed by the Project contain, or have the potential to support, species managed by the NMFS. 5.7 CULTURAL RESOURCES INFORMATION MVP Southgate is currently conducting archaeological surveys of the direct area of potential effect for Project facilities, including the pipeline corridor and all ancillary facilities such as access roads, contractor yards, and ATWS. As of July 17, 2019, archaeological survey has been completed for approximately 91.2 percent of the pipeline route. Survey for aboveground historic resources is also being conducted, and as of July 17, 2019 has been completed for an estimated 98.0 percent of the pipeline route. Detailed reports on cultural resource surveys were submitted to the North Carolina State Historic Preservation Office, applicable federally -recognized tribes as requested and the FERC along with the FERC Certificate Application. The Project is currently assessing avoidance or assessment options for those properties that may be eligible for the National Register of Historic Places and will develop treatment plans for any such properties that may be affected by the Project. If necessary, the FERC will develop a Programmatic Agreement (PA) to provide a process for completing surveys on no access properties and implementation of the treatment plans, if any. A draft unanticipated cultural resources discovery plan is included in Appendix P. The Project will provide Section 106 concurrence once it is obtained. 5.8 FLOOD ZONE DESIGNATION The Southgate Project has reviewed Federal Emergency Management Agency ("FEMA") Flood Insurance Rate Mapping for areas crossed by the Project and recorded the location of 100-year flood zones (FEMA, 2018). A summary of 100-year flood zones crossed by the Project is listed below in Table 5-2 and shown in the FEMA Figure set in Appendix Q of the August 9, 2019 Re -Application. Two permanent access roads and one interconnect in North Carolina would be located within the FEMA 100-year flood zone. Temporary access roads located within floodplains may have a temporary effect on flood storage but will be restored after construction unless requested to be maintained by the landowner or agency. All applicable floodplain permits will be obtained from the relevant issuing authorities. 5-18 March 2020 IT Mountain Valley PIPELINE L, Joint Permit Addendum USACE - Wilmington District and NCDEQ SAW-2018-008887 Table 5-2 100-Year Floodplain areas crossed State/County Flood Zone a/ Entry Mile Post Exit Mile Post Length Crossed (feet) North Carolina AE 27.1 27.8 3,761 AE 27.8 27.8 22 AE 27.9 28.1 770 AE 28.3RR 28ARR 201 AE 29.6 29.6 22 AE 29.6 30.5 4,741 AE 30.5 30.6 315 AE 30.7 30.7 150 AE 30.7 30.9 941 AE 32.1 32.2 37 AE 32.2 32.2 196 Rockingham AE 32.2 32.2 10 AE 32.6 32.7 526 AE 33.0 33.1 470 AE 33.1 33.1 32 AE 38.6 38.8 886 AE 41.1 41.2 320 AE 43.2 43.3 551 AE 46.4 46.5 88 AE 46.9 47.0 341 AE 48.6 48.7 353 AE 50.8RR 50.8RR 264 AE 53.6 53.7 198 AE 54.6 54.6 125 AE 56.4 56.4 125 AE 56.7RR 56.7RR 68 AE 57.0 57.0 304 AE 57.9 57.9 8 Alamance AE 58.7RR 58.7RR 188 AE 60.7 60.7 31 AE 63.6 63.6 4 AE 63.6 63.6 350 AE 63.8 63.9 100 AE 64.ORR 64.1 RR 271 AE 65.6 65.6 115 5-19 March 2020 IT Mountain Valley PIPELINE L, Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Table 5-2 100-Year Floodplain areas crossed State/County Flood Zone a/ Entry Mile Post Exit Mile Post Length Crossed (feet) AE 67.6RR 67.6RR 153 AE 69.1 69.1 222 AE 69.1 69.3 894 AE 69.1 69.1 222 AE 70.2RR 70.3 243 AE 70.7 70.8 254 AE 70.9 70.9 253 AE 70.9 71.0 115 AE 71.3 71.3 328 AE 71.3 71.8 2,536 AE 72.5 72.7 1,279 AE 72.9RR 73.1RR 1,077 Note: Mileposts with an "RR" indicate locations where a re-route was incorporated into the pipeline alignment. a/ Flood Zone A — Areas subject to inundation by the 1-percent annual chance flood event determined using approximate methodologies. Flood Zone AE — Areas subject to inundation by the 1-percent annual chance flood event determined by detailed methods. 5-20 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE �t USACE — Wilmington District and NCDEQ SAW-2018-008887 6.0 REFERENCES Cowardin, L.M., V. Carter V., F.C. Golet, E.T. LaRoe. 1979. Classification of Wetlands and Deepwater Habitats of the United States. U.S. Fish and Wildlife Service Report No. FWS/OBS/- 79/31.Washington, D.C. Environmental Laboratory. 1987. "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, U.S. Army Engineer Waterways Experiment Station, Vicksburg, Miss. Federal Emergency Management Agency (FEMA). 2018. Flood Map Service Center. Available online at: hllp://msc.fema.gov/portal. Accessed July 2018. Federal Energy Regulatory Commission (FERC) 2013. Upland Erosion Control, Revegetation, and Maintenance Plan. Available online at: http://www.ferc.gov/industries/gas/enviro/plan.pdf. Accessed August 2, 2018. Federal Energy Regulatory Commission (FERC) 2013. Wetland and Waterbody Construction and Mitigation Procedures. Available online at: ha://www.ferc.gov/industries/gas/enviro/procedures.pdf. Accessed August 2, 2018. Federal Energy Regulatory Commission (FERC). 2013. Upland Erosion Control, Revegetation and Maintenance Plan. May 2013. Federal Energy Regulatory Commission (FERC). 2013. Wetland and Waterbody Construction and Mitigation Procedures. May 2013. Federal Energy Regulatory Commission (FERC). 2017. Guidance Manual for Environmental Report Preparation. February. Gulf Interstate Engineering. 1999. Temporary Right -of -Way Width Requirements for Pipeline Construction. Prepared for the INGAA Foundation, Inc. Available online at: hqp://www.in ag a.or /Fg ile.aMx?id=19105. National Wild and Scenic Rivers System. 2018. Explore Designated Rivers. Available online at: http://www.n*vers. og v/mapphp. Accessed July 2018. NCWRC. 2018. Response to project review request on the MVP Southgate Project. Letter dated August 10, 2018, addressed to Ms. Megan Stahl of EQT, from Mr. Vann Stancil, of NCWRC. North Carolina Department of Environment and Natural Resources, Division of Environmental Health (NCDENR). 1999. Source Water Assessment Program Plan. Available online at: has:Hfiles.nc.gov/ncdeg/Water%20Resources/files/swgp/FullText.pdf. Accessed Jules North Carolina Department of Environmental Quality (NC DEQ). 2018. Reidsville Energy Center Permit #NC0089699. htt2s://deg.nc.gov/reidsville-energy-center-permit-nc0089699. Accessed October 3, 2018. North Carolina Division of Environmental Quality (NCDEQ). 2018b. Digital information regarding watersheds. Available online at: http://data-ncdenr.opendata.arcgis.com/. Accessed July 2018. 6-1 March 2020 M Mountain Valley Joint Permit Addendum T PIPELINE �t USACE — Wilmington District and NCDEQ SAW-2018-008887 North Carolina Division of Environmental Quality (NCDEQ). 2018d. Surface Water Classifications. Available online at: hops://deg.nc.gov/about/divisions/water-resources/planning/classification- standards/classifications#DWRPrimMClassification. Accessed July 2018. North Carolina Division of Water Resources (NCDWR). 2018. Jordan lake Nutrient Strategy. Available online at: hops://deg.nc.gov/about/divisions/water-resources/water-planning/nonpoint-source- plannina/iordan-lake-nutrient. Accessed August 2018. North Carolina Wildlife Resources Commission (NCWRC). 2018. Trout Fishing Maps. Available online at: http://ncwildlife.or /Fg ishing/Trout-Fishing-Maps. Accessed July 2018. NSF International. 2018. NSF / ANSI 60. Available online at: http://www.nsf.org/services/by- industry/water-wastewater/water-treatment-chemicals/nsf-ansi-standard-60. Accessed October 2018. Town of Chapel Hill (TCH). 2018. Jordan Lake Watershed. Available online at: ha://www.townofchapelhill.org/town-hall/departments-service s/public-works/stormwater- management/local-watersheds-water-guality/jordan-lake-watershed. Accessed August 2018. U.S. Army Corps of Engineers (USACE). 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region Version 2.0, ed. J. F. Berkowitz, J. S. Wakeley, R. W. Lichvar, C. V. Noble. ERDC/EL TR-12-9. Vicksburg, MS: U.S. Army Engineer Research and Development Center. U.S. Energy Information Agency (EIA). 2017a. State Profile and Energy Estimates — Virginia. Available online at: hips://www.cia.gov/state/analysis.php?sid=VA Accessed June 3, 2018. U.S. Energy Information Agency (EIA). 2017b. State Profile and Energy Estimates — North Carolina. Available online at: https://www.cia.gov/state/analysis.php?sid=NC. Accessed June 3, 2018. U.S. Fish and Wildlife Service (USFWS). 2009. National Wetlands Inventory website. U.S. Department of the Interior, Fish and Wildlife Service, Washington, D.C. Available online at: ha://www.fws.gov/wetlands/. Accessed July 2018. U.S. Fish and Wildlife Service (USFWS). 2018. Critical Habitat Portal. Available online at: http://ecos.fws.gov/crithab/flex/crithabMapper. Accessed July 2018. U.S. Fish and Wildlife Service (USFWS). 2018b. Endangered and Threatened Species and Species of Concern by County for North Carolina. Available online at: hlps://www.fws.gov/raleigh/species/cnlylist/nc countles.litnil Accessed on July 31, 2018. U.S. Geological Survey (USGS). 2018b. National Hydrography Dataset (NHD). Available online at: http://nhd.usgs.gov/data.httnl. Accessed July 2018. USFWS. 2007. National Bald Eagle Management Guidelines. Available online at https://www.fws.gov/northeast/ecological service s/pdf/NationalBaldEagleManagementGuidelines.pdf. USFWS. 2016. Final rule: Endangered and threatened wildlife and plants: 4(d) Rule for the northern long- eared bat. Pages 1900-1922 in Federal Register Volume 81, No. 9. U.S. Department of Interior, Fish and Wildlife Service. 6-2 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 USFWS. 2018. Range -wide Indiana bat survey guidelines - April 2018. U.S. Department of the Interior, Fish and Wildlife Service. 61 pp. 6-3 March 2020 IT Mountain Valley Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 MVP Southgate Project Standard Joint Permit Application Supplement U.S. Army Corps of Engineers — Wilmington District (SAW-2018-00887) North Carolina Department of Environmental Quality, Division of Water Resources Appendix N (Updated) Compliance Statement for NWP 12 Terms and Conditions March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-1 Southgate Project Compliance with Nationwide Permit 12 Utility Line Activities Terms and Conditions Condition Southgate Project Compliance Statement Utility lines: This NWP authorizes discharges of dredged or fill Please refer to Section 2.5.1 of the Project material into waters of the United States ("WOTUS") and structures narrative. Upon completion of the pipeline or work in navigable waters for crossings of those waters installation, the surface of the right-of-way associated with the construction, maintenance, or repair of utility disturbed during construction activities will be lines, including outfall and intake structures. There must be no graded to match original contours and to be change in pre -construction contours of waters of the United States. compatible with surrounding drainage A "utility line" is defined as any pipe or pipeline for the patterns, except at those locations where transportation of any gaseous, liquid, liquescent, or slurry permanent changes in drainage will be substance, for any purpose, and any cable, line, or wire for the required to prevent erosion, scour, and transmission for any purpose of electrical energy, telephone, and possible exposure of the pipeline. telegraph messages, and internet, radio, and television communication. The term "utility line" does not include activities that drain a water of the United States, such as drainage tile or french drains, but it does apply to pipes conveying drainage from another area. Material resulting from trench excavation may be temporarily See Section 2.5.1 of Project Narrative. Upon sidecast into waters of the United States for no more than three completion of the pipeline installation, the months, provided the material is not placed in such a manner that surface of the right-of-way disturbed during it is dispersed by currents or other forces. The district engineer construction activities will be graded to match may extend the period of temporary side casting for no more than original contours and to be compatible with a total of 180 days, where appropriate. In wetlands, the top 6 to 12 surrounding drainage patterns, except at those inches of the trench should normally be backfilled with topsoil from locations where permanent changes in the trench. The trench cannot be constructed or backfilled in such drainage will be required to prevent erosion, a manner as to drain waters of the United States (e.g., backfilling scour, and possible exposure of the pipeline. with extensive gravel layers, creating a french drain effect). Any The Project will segregate the topsoil over the exposed slopes and stream banks must be stabilized immediately trenchline in wetlands where hydrologic upon completion of the utility line crossing of each waterbody. conditions permit this practice, and all excavated material will be placed in an upland area if possible. Segregated topsoil will be placed in the trench following subsoil backfilling to restore the original contour. Utility line substations: This NWP authorizes the construction, Not Applicable — The Project does not involve maintenance, or expansion of substation facilities associated with the construction, maintenance, or expansion a power line or utility line in non -tidal waters of the United States, of substation facilities associated with a power provided the activity, in combination with all other activities line or utility line in non -tidal waters of the included in one single and complete project, does not result in the United States. loss of greater than 1/2-acre of waters of the United States. This NWP does not authorize discharges into non -tidal wetlands adjacent to tidal waters of the United States to construct, maintain, or expand substation facilities. Foundations for overhead utility line towers, poles, and Not applicable — the Project does not include anchors: This NWP authorizes the construction or maintenance of overhead utility line towers, poles or anchors foundations for overhead utility line towers, poles, and anchors in in waters of the United States. all waters of the United States, provided the foundations are the minimum size necessary and separate footings for each tower leg (rather than a larger single pad) are used where feasible. Access roads: This NWP authorizes the construction of access See Section 2.3.3 of the Project narrative and roads for the construction and maintenance of utility lines, Appendices J-1 and J-2. Access road widths including overhead power lines and utility line substations, in non- will be the minimum necessary to provide tidal waters of the United States, provided the activity, in access for construction equipment while combination with all other activities included in one single and maintaining safe travel conditions. Access will complete project, does not cause the loss of greater than 1/2-acre be constructed such that the length of the road of non -tidal waters of the United States. This NWP does not minimizes impacts on waters of the United N-1-1 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-1 Southgate Project Compliance with Nationwide Permit 12 Utility Line Activities Terms and Conditions Condition Southgate Project Compliance Statement authorize discharges into non -tidal wetlands adjacent to tidal States and will be maintained as close as waters for access roads. Access roads must be the minimum width possible to pre -construction contours and necessary (see Note 2, below). Access roads must be constructed elevations. so that the length of the road minimizes any adverse effects on waters of the United States and must be as near as possible to The project is not near any tidal water. There pre -construction contours and elevations (e.g., at grade corduroy will be no discharges to non -tidal waters. roads or geotexti le/g ravel roads). Access roads constructed above pre -construction contours and elevations in waters of the United States must be properly bridged or culverted to maintain surface flows. This NWP may authorize utility lines in or affecting navigable Not applicable — the Project does not cross waters of the United States even if there is no associated any navigable waters of the United States. discharge of dredged or fill material (See 33 CFR part 322). Overhead utility lines constructed over section 10 waters and utility lines that are routed in or under section 10 waters without a discharge of dredged or fill material require a section 10 permit. This NWP authorizes, to the extent that Department of the Army See Section 2.4.4 and Appendix H. The authorization is required, temporary structures, fills, and work Project has developed a HDD Contingency necessary for the remediation of inadvertent returns of drilling Plan to address disposal of drilling fluid as well fluids to waters of the United States through sub -soil fissures or as protocols to be implemented in the unlikely fractures that might occur during horizontal directional drilling event of an inadvertent release of drilling fluid activities conducted for the purpose of installing or replacing utility to waters of the United States. lines. These remediation activities must be done as soon as practicable, to restore the affected waterbody. District engineers Remediation activities will be conducted as may add special conditions to this NWP to require a remediation soon as practicable to restore the affected plan for addressing inadvertent returns of drilling fluids to waters of waterbody. the United States during horizontal directional drilling activities conducted for the purpose of installing or replacing utility lines. This NWP also authorizes temporary structures, fills, and work, See Section 2.4.2.2, Section 2.4.2.3 and including the use of temporary mats, necessary to conduct the Section 2.5 of the Project narrative. The utility line activity. Appropriate measures must be taken to maintain Project is updating a scour analysis on normal downstream flows and minimize flooding to the maximum perennial waterbodies crossed by the pipeline extent practicable, when temporary structures, work, and to ensure that the placement depth is sufficient discharges, including cofferdams, are necessary for construction to prevent erosion by expected high flows. activities, access fills, or dewatering of construction sites. Temporary fills must consist of materials, and be placed in a manner, that will not be eroded by expected high flows. After construction, temporary fills must be removed in their entirety and the affected areas returned to pre -construction elevations. The areas affected by temporary fills must be revegetated, as appropriate. Notification: The permittee must submit a pre -construction This application serves as the pre -construction notification to the district engineer prior to commencing the activity notification for those activities within waters of if any of the following criteria are met: (1) the activity involves United States that meet the criteria identified mechanized land clearing in a forested wetland for the utility line within the notification procedures for work in right-of-way; (2) a Section 10 permit is required; (3) the utility line North Carolina. in waters of the United States, excluding overhead lines, exceeds 500 feet; (4) the utility line is placed within a jurisdictional area (i.e., water of the United States), and it runs parallel to or along a stream bed that is within that jurisdictional area; (5) discharges that result in the loss of greater than 1/10-acre of waters of the United States; (6) permanent access roads are constructed above grade in waters of the United States for a distance of more than 500 feet; N-1-2 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-1 Southgate Project Compliance with Nationwide Permit 12 Utility Line Activities Terms and Conditions Condition Southgate Project Compliance Statement or (7) permanent access roads are constructed in waters of the United States with impervious materials. (See general condition 32.) (Authorities: Sections 10 and 404) Note 1: Where the utility line is constructed or installed in Not applicable — the Project does not cross navigable waters of the United States (i.e., section 10 waters) any navigable waters of the United States. within the coastal United States, the Great Lakes, and United States territories, a copy of the NWP verification will be sent by the Corps to the National Oceanic and Atmospheric Administration (NOAA), National Ocean Service (NOS), for charting the utility line to protect navigation. Note 2: For utility line activities crossing a single waterbody more The Project will comply with 33 CFR 330.6(d). than one time at separate and distant locations, or multiple waterbodies at separate and distant locations, each crossing is considered a single and complete project for purposes of NWP authorization. Utility line activities must comply with 33 CFR 330.6(d). Note 3: Utility lines consisting of aerial electric power transmission Not applicable — the Project does not include lines crossing navigable waters of the United States (which are overhead utility lines. defined at 33 CFR part 329) must comply with the applicable minimum clearances specified in 33 CFR 322.5(i). Note 4: Access roads used for both construction and maintenance See Section 2.5.2 of the Project narrative. may be authorized, provided they meet the terms and conditions of Previously existing access roads that were this NWP. Access roads used solely for construction of the utility modified and used during construction will be line must be removed upon completion of the work, in accordance returned to original or better condition upon with the requirements for temporary fills. completion of the pipeline facilities installation. Temporary access roads constructed specifically for the Project installation will be removed, the surface graded to original contours, and the land restored to its original grade. Note 5: Pipes or pipelines used to transport gaseous, liquid, Not applicable — the Project does not cross liquescent, or slurry substances over navigable waters of the any navigable waters of the United States. United States are considered to be bridges, not utility lines, and may require a permit from the U.S. Coast Guard pursuant to section 9 of the Rivers and Harbors Act of 1899. However, any discharges of dredged or fill material into waters of the United States associated with such pipelines will require a section 404 permit (see NWP 15). Note 6: This NWP authorizes utility line maintenance and repair Not applicable — the Project does not involve activities that do not qualify for the Clean Water Act section 404(f) maintenance and repair activities. exemption for maintenance of currently serviceable fills or fill structures. Note 7: For overhead utility lines authorized by this NWP, a copy Not applicable — the Project does not include of the PCN and NWP verification will be provided to the overhead utility lines. Department of Defense Siting Clearinghouse, which will evaluate potential effects on military activities. Note 8: For NWP 12 activities that require pre -construction The Southgate Project is only requesting notification, the PCN must include any other NWP(s), regional authorization under NWP 12 and does not general permit(s), or individual permit(s) used or intended to be require other NWP(s), regional general used to authorize any part of the proposed project or any related permit(s) or individual permit(s). activity, including other separate and distant crossings that require N-1-3 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-1 Southgate Project Compliance with Nationwide Permit 12 Utility Line Activities Terms and Conditions Condition Southgate Project Compliance Statement Department of the Army authorization but do not require pre - construction notification (see paragraph (b) of general condition 32). The district engineer will evaluate the PCN in accordance with Section D, "District Engineer's Decision." The district engineer may require mitigation to ensure that the authorized activity results in no more than minimal individual and cumulative adverse environmental effects (see general condition 23). N-1-4 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement 1. Navigation Not applicable — the Project does not cross any navigable waters of the United States. 2. Aquatic Life Movements No activity may See Section 2.4.4 of the Project narrative and substantially disrupt the necessary life cycle Appendices C, D and E. Stream crossings for the movements of those species of aquatic life Project will be temporary, and flow will be maintained indigenous to the waterbody, including those during construction via a flume, damp and pump, or species that normally migrate through the area, cofferdam crossing method. Culverts along access unless the activity's primary purpose is to roads will be constructed in a manner that will not impound water. All permanent and temporary hinder aquatic life movement. crossings of waterbodies shall be suitably culverted, bridged, or otherwise designed and constructed to maintain low flows to sustain the movement of those aquatic species. If a bottomless culvert cannot be used, then the crossing should be designed and constructed to minimize adverse effects to aquatic life movements. 3. Spawning Areas Activities in spawning areas See Section 4.4 of the Project narrative. Activities during spawning seasons must be avoided to the within waterbodies crossed by the Project will adhere maximum extent practicable. Activities that result to time of year restrictions that may be required by any in the physical destruction (e.g., through federal or state agency. The Project does not cross excavation, fill, or downstream smothering by any important spawning areas or other areas that are substantial turbidity) of an important spawning presently subject to time of year restrictions. area are not authorized. 4. Migratory Bird Breeding Areas Activities in waters The Project intends to avoid migratory bird breeding of the United States that serve as breeding areas areas within waters of the United States to the for migratory birds must be avoided to the maximum extent practicable. maximum extent practicable. 5. Shellfish Beds Not applicable — there are no saltwater shellfish beds crossed by the Project. See Section 5.5.4 of the Project narrative for information on freshwater mussels. 6. Suitable Material No activity may use unsuitable See Section 2.4.2 of the Project narrative. Previously material (e.g., trash, debris, car bodies, asphalt, excavated materials will be pushed back into the etc.). Material used for construction or trench using equipment or backhoes. Where the discharged must be free from toxic pollutants in previously excavated material contains large rocks or toxic amounts (see section 307 of the Clean other materials that could damage the pipe or coating, Water Act). clean fill will be used as backfill to protect the pipe. Due to concerns about the acidity of fly ash and its potential impacts on cathodic protection, fly ash will not be used as backfill material. However, limestone dust or sand, which is typically non -acidic and will often aid in the cathodic protection of the pipeline, may be used as backfill material. The remaining fill of the trench will be the aggregate of the excavation material removed at the time of the excavation. If additional fill is required, it will be either flowable fill or clean fill. 7. Water Supply Intakes No activity may occur in the Not applicable - There closest public supply intake is proximity of a public water supply intake, except located approximately 1.3 miles from the Project. The where the activity is for the repair or NCDWR designates "critical" water supply intake improvement of public water supply intake areas within 0.5-miles from the normal pool elevation structures or adjacent bank stabilization. of the reservoir in which the intake is located, or a half N-2-1 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement mile upstream from and draining to the intake located directly in the stream or river, or to the ridge line of the watershed (whichever comes first). 8. Adverse Effects from Impoundments If the activity See Sections 2.4.4 of the Project narrative. Some creates an impoundment of water, adverse crossing methods proposed for the Project will effects to the aquatic system due to accelerating temporarily create an impoundment during the passage of water, and/or restricting its flow construction. The dam and pump method involves the must be minimized to the maximum extent installation of temporary dams upstream and practicable. downstream of the proposed waterbody crossing. Following dam installation, appropriately sized pumps will be used to dewater and transport the stream flow around the construction work area and trench. Energy dissipating devices will be installed at the pump discharge point to minimize erosion and streambed scour. The flume crossing method will consist of temporarily directing the flow of water through one or more flume pipes placed over the area to be excavated. The number of flumes and / or diameter will be designed to withstand the expected high flows within the waterbodies. This method will allow excavation of the pipe trench across the waterbody completely underneath the flume pipes without disruption of water flow in the stream. Following completion of pipeline installation, backfill of the trench, and restoration of stream banks, the temporary impoundments will be removed, and flow through the construction work area will be restored. 9. Management of Water Flows To the maximum See Section 2.4.4 of the Project narrative. The dam extent practicable, the pre- construction course, and pump method involves the installation of condition, capacity, and location of open waters temporary dams upstream and downstream of the must be maintained for each activity, including proposed waterbody crossing. Following dam stream channelization, storm water management installation, appropriately sized pumps will be used to activities, and temporary and permanent road dewater and transport the stream flow around the crossings, except as provided below. The activity construction work area and trench so that the passage must be constructed to withstand expected high of normal and high flows are not restricted. The flume flows. The activity must not restrict or impede the crossing method will consist of temporarily directing passage of normal or high flows, unless the the flow of water through one or more flume pipes primary purpose of the activity is to impound placed over the area to be excavated. The number of water or manage high flows. The activity may flumes and / or diameter will be designed to withstand alter the pre -construction course, condition, the expected high flows within the waterbodies. capacity, and location of open waters if it These methods will allow excavation of the pipe trench benefits the aquatic environment (e.g., stream across the waterbody completely underneath the restoration or relocation activities). flume pipes without disruption of water flow in the stream during construction. The Project will not alter the pre -construction course during or after the pipeline is installed. Prior to construction, a scour analysis will be performed to perennial streams to ensure the passage of high flows. The scour analysis is being updated and will be submitted in April of 2020. Existing culverts that are damaged or otherwise not properly functioning will be repaired or replaced with an in -kind structure to ensure they are functional during construction activities. Permanent culverts or N-2-2 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement temporary flumes installed as part of the Project will include measures to promote the safe passage of fish and other aquatic organisms. The dimension, pattern, and profile of the stream above and below a culvert will not be modified by altering the width or depth of the stream profile in connection with the construction activity. The width, height, and gradient of a proposed culvert will be sufficient to pass the average historical low flow and spring flow without adversely altering flow velocity. Access will be constructed such that the length of the road minimizes impacts on waters of the United States and will be maintained as close as possible to pre -construction contours and elevations. 10. Fills Within 100-Year Floodplains The activity The Project will comply with applicable floodplain must comply with applicable FEMA-approved management requirements within North Carolina. state or local floodplain management Applicable floodplain permit applications are currently requirements. underway and will be obtained from the issuing authorities. There are no proposed permanent impacts to floodplains (i.e., above -ground structures or increased elevations) in North Carolina. 11. Equipment Heavy equipment working in See Section 2.4.3 of the Project narrative. The Project wetlands or mudflats must be placed on mats, or will use equipment or timber mats to facilitate other measures must be taken to minimize soil equipment movement through and work within the disturbance. wetland. 12. Soil Erosion and Sediment Controls Appropriate See Section 4.4 of the Project narrative. The Project soil erosion and sediment controls must be used will conduct crossings of intermittent and perennial and maintained in effective operating condition waterbodies during periods of low -flow to the extent during construction, and all exposed soil and practicable. other fills, as well as any work below the ordinary high-water mark or high tide line, must be permanently stabilized at the earliest practicable date. Permittees are encouraged to perform work within waters of the United States during periods of low -flow or no -flow, or during low tides 13. Removal of Temporary Fills Temporary fills must See Section 2.4.2 of the Project narrative. Upon be removed in their entirety and the affected completion of the pipeline installation, the surface of areas returned to pre -construction elevations. the right-of-way disturbed during construction activities The affected areas must be revegetated, as will be graded to match original contours and to be appropriate. compatible with surrounding drainage patterns, except at those locations where permanent changes in drainage will be required to prevent erosion, scour, and possible exposure of the pipeline. 14. Proper Maintenance Any authorized structure or The Project will maintain the pipeline in a safe fill shall be properly maintained, including operational manner in accordance with the Project's maintenance to ensure public safety and safety standards and specifications and in accordance compliance with applicable NWP general with the U.S. Department of Transportation Title 49 conditions, as well as any activity -specific CFR (Part 192) requirements. conditions added by the district engineer to an NWP authorization. N-2-3 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement 15. Single and Complete Project The activity must Each water of the United States crossing is single and be a single and complete project. The same complete and will be completed under NWP 12. NWP cannot be used more than once for the same single and complete project. 16. Wild and Scenic Rivers Not applicable - The Project does not cross any federally designated Wild and Scenic Rivers. 17. Tribal Rights No NWP activity may cause more See Section 5.7 of the Project narrative. Detailed than minimal adverse effects on tribal rights reports on cultural resource surveys were submitted to (including treaty rights), protected tribal the North Carolina State Historic Preservation Office, resources, or tribal lands. applicable federally -recognized tribes as requested and the FERC along with the FERC Certificate Application. 18. Endangered Species See Section 5.5 of the Project narrative. The Project (a) No activity is authorized under any NWP which is currently consulting with the U.S. Fish and Wildlife is likely to directly or indirectly jeopardize the Service and anticipates receipt of a 'not likely to continued existence of a threatened or adversely affect' determination. Documentation of endangered species or a species proposed for final consultation with the U.S. Fish and Wildlife such designation, as identified under the Federal Service will be provided upon completion. Endangered Species Act (ESA), or which will directly or indirectly destroy or adversely modify the critical habitat of such species. No activity is authorized under any NWP which "may affect" a listed species or critical habitat, unless ESA section 7 consultation addressing the effects of the proposed activity has been completed. Direct effects are the immediate effects on listed species and critical habitat caused by the NWP activity. Indirect effects are those effects on listed species and critical habitat that are caused by the NWP activity and are later in time, but still are reasonably certain to occur. (b) Federal agencies should follow their own The Southgate Project is not proposed by a federal procedures for complying with the requirements of agency. the ESA. (c) Non-federal permittees must submit a pre- This re -application serves as the pre -construction construction notification to the district engineer if notification for those activities within waters of United any listed species or designated critical habitat States that meet the criteria identified within the might be affected or is in the vicinity of the activity, notification procedures for work in North Carolina. or if the activity is located in designated critical habitat, and shall not begin work on the activity until notified by the district engineer that the requirements of the ESA have been satisfied and that the activity is authorized. (d) As a result of formal or informal consultation Noted with the FWS or NMFS the district engineer may add species -specific permit conditions to the NWPs. Authorization of an activity by an NWP does not authorize the "take" of a threatened or endangered species as defined under the ESA. (e) If the non-federal permittee has a valid ESA Not applicable — the Project does not anticipate section 10(a)(1)(B) incidental take permit with an requiring an incidental take permit. N-2-4 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement approved Habitat Conservation Plan. 19. Migratory Birds and Bald and Golden Eagles See Section 5.5.3 of the Project narrative. The Project is committed to avoiding impacts to bald eagles; The permittee is responsible for ensuring their action complies with the Migratory Bird Treaty therefore the Project will conduct surveys during the Act and the Bald and Golden Eagle Protection winter of 2019 to identify active nests within 0.5 mile of Act. The permittee is responsible for contacting Project workspace areas. If active nests are appropriate local office of the U.S. Fish and discovered within 0.5 mile of Project activities, Wildlife Service to determine applicable measures adapted from the USFWS National Bald measures to reduce impacts to migratory birds or Eagle Management Guidelines for high disturbance eagles, including whether "incidental take" activities will be implemented. permits are necessary and available under the Migratory Bird Treaty Act or Bald and Golden While there is no 'incidental take' permit under the Eagle Protection Act for a particular activity. Migratory Bird Treaty Act, the Project intends to avoid migratory bird breeding areas within waters of the United States to the maximum extent practicable. 20. Historic Properties See Section 5.7 of the Project narrative. The Project (a) In cases where the district engineer determines will not commence construction activities until the that the activity may have the potential to cause requirements of Section 106 of the National Historic effects to properties listed, or eligible for listing, Preservation Act have been satisfied. in the National Register of Historic Places, the activity is not authorized, until the requirements of Section 106 of the National Historic Preservation Act (NHPA) have been satisfied. (b) Federal permittees should follow their own Not applicable procedures for complying with the requirements of section 106 of the National Historic Preservation Act. (c) Non-federal permittees must submit a pre- This application serves as the pre -construction construction notification to the district engineer notification for those activities within waters of United if the NWP activity might have the potential to States that meet the criteria identified within the cause effects to any historic properties listed notification procedures for work in North Carolina. on, determined to be eligible for listing on, or potentially eligible for listing on the National Register of Historic Places, including previously unidentified properties. (d) For non-federal permittees, the district engineer Noted will notify the prospective permittee within 45 days of receipt of a complete pre -construction notification whether NHPA section 106 consultation is required. (e) Prospective permittees should be aware that Noted section 110k of the NHPA (54 U.S.C. 306113) prevents the Corps from granting a permit or other assistance to an applicant who, with intent to avoid the requirements of section 106 of the NHPA, has intentionally significantly adversely affected a historic property to which the permit would relate, or having legal power to prevent it, allowed such significant adverse effect to occur, unless the Corps, after consultation with the Advisory Council on Historic Preservation (ACHP), determines that circumstances justify N-2-5 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement granting such assistance despite the adverse effect created or permitted by the applicant. 21. Discovery of Previously Unknown Remains and See Appendix M for the Project's Unanticipated Cultural Resources Discoveries Plan. Artifacts If you discover any previously unknown historic, cultural or archeological remains and artifacts while accomplishing the activity authorized by this permit, you must immediately notify the district engineer of what you have found, and to the maximum extent practicable, avoid construction activities that may affect the remains and artifacts until the required coordination has been completed. The district engineer will initiate the Federal, Tribal, and state coordination required to determine if the items or remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 22. Designated Critical Resource Waters Not applicable - There are no designated critical resource waters within the Southgate Project limits. 23. Mitigation The district engineer will consider the Compensatory mitigation will be provided as detailed following factors when determining appropriate in Section 4.1.2 of the Project narrative. and practicable mitigation necessary to ensure that the individual and cumulative adverse environmental effects are no more than minimal: (a) The activity must be designed and constructed to avoid and minimize adverse effects, both temporary and permanent, to waters of the United States to the maximum extent practicable at the project site (i.e., on site). (b) Mitigation in all its forms (avoiding, minimizing, Compensatory mitigation will be provided as detailed rectifying, reducing, or compensating for in Section 4.1.2 of the Project narrative. resource losses) will be required to the extent necessary to ensure that the individual and cumulative adverse environmental effects are no more than minimal. (c) Compensatory mitigation at a minimum one -for- The Project will not incur wetland losses in excess of one ratio will be required for all wetland losses 1/10-acre at any single and complete crossing of that exceed 1/10-acre and require pre- waters of the United States in North Carolina. construction notification, unless the district engineer determines in writing that either some other form of mitigation would be more environmentally appropriate or the adverse environmental effects of the proposed activity are no more than minimal, and provides an activity -specific waiver of this requirement. For wetland losses of 1/10-acre or less that require pre -construction notification, the district engineer may determine on a case -by -case basis that compensatory mitigation is required to ensure that the activity results in only minimal adverse environmental effects. N-2-6 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement (d) For losses of streams or other open waters that Not applicable — The Project will not result in the loss require pre -construction notification, the district of streams or open waters. engineer may require compensatory mitigation to ensure that the activity results in no more than minimal adverse environmental effects. Compensatory mitigation for losses of streams should be provided, if practicable, through stream rehabilitation, enhancement, or preservation, since streams are difficult -to - replace resources (see 33 CFR 332.3(e)(3)). (e) Compensatory mitigation plans for NWP See Section 4.1.2 of the Project narrative. All activities in or near streams or other open workspaces within riparian areas will be restored and waters will normally include a requirement for revegetated upon completion of construction. The the restoration or enhancement, maintenance, project has submitted a draft riparian buffer restoration and legal protection of riparian areas next to plan to NCDWR which has been reviewed and open waters. In some cases, the restoration or comments incorporated. An updated draft was maintenance/protection of riparian areas may submitted to NCDWR in February of 2020. be the only compensatory mitigation required. Restored riparian areas should consist of native species. The width of the required riparian area will address documented water quality or aquatic habitat loss concerns. Normally, the riparian area will be 25 to 50 feet wide on each side of the stream, but the district engineer may require slightly wider riparian areas to address documented water quality or habitat loss concerns. Where both wetlands and open waters exist on the project site, the district engineer will determine the appropriate compensatory mitigation based on what is best for the aquatic environment on a watershed basis. In cases where riparian areas are determined to be the most appropriate form of minimization or compensatory mitigation, the district engineer may waive or reduce the requirement to provide wetland compensatory mitigation for wetland losses. (f) Compensatory mitigation projects provided to The Project will comply with the applicable provisions offset losses of aquatic resources must comply of 33 CFR part 332. with the applicable provisions of 33 CFR part 332. (1) The prospective permittee is responsible for See Section 4.1.2 of the Project narrative. No single proposing an appropriate compensatory mitigation and complete project proposed in this application has option if compensatory mitigation is necessary to an associated impact that exceeds the thresholds in ensure that the activity results in no more than NWP General Condition 23(c) or NWP Regional minimal adverse environmental effects. For the Condition 10 for requiring compensatory mitigation. NWPs, the preferred mechanism for providing Nevertheless, the Southgate Project will provide compensatory mitigation is mitigation bank credits compensatory mitigation for the conversion of all or in -lieu fee program credits (see 33 CFR forested wetland to non -forested wetland through 332.3(b)(2) and (3)). However, if an appropriate purchase of wetland mitigation credits at a 1:1 ratio number and type of mitigation bank or in -lieu from an approved mitigation bank with a service credits are not available at the time the PCN is territory covering the watershed where the impacts submitted to the district engineer, the district would occur. No compensatory mitigation is proposed engineer may approve the use of permittee- N-2-7 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement responsible mitigation. for permanent stream or wetland losses because no permanent losses are proposed for the Project. (2) The amount of compensatory mitigation Noted required by the district engineer must be sufficient to ensure that the authorized activity results in no more than minimal individual and cumulative adverse environmental effects (see 33 CFR 330.1(e)(3)). (See also 33 CFR 332.3(f)). (3) Since the likelihood of success is greater and Noted the impacts to potentially valuable uplands are reduced, aquatic resource restoration should be the first compensatory mitigation option considered for permittee-responsible mitigation. (4) If permittee-responsible mitigation is the See Section 4.1.2 of the Project narrative. No single proposed option, the prospective permittee is and complete project proposed in this application has responsible for submitting a mitigation plan. A an associated impact that exceeds the thresholds in conceptual or detailed mitigation plan may be used NWP General Condition 23(c) or NWP Regional by the district engineer to make the decision on Condition 10 for requiring compensatory mitigation. the NWP verification request, but a final mitigation Nevertheless, the Southgate Project will provide plan that addresses the applicable requirements of compensatory mitigation for the conversion of all 33 CFR 332.4(c)(2) through (14) must be forested wetland to non -forested wetland through approved by the district engineer before the purchase of wetland mitigation credits at a 1:1 ratio permittee begins work in waters of the United from an approved mitigation bank with a service States, unless the district engineer determines that territory covering the watershed where the impacts prior approval of the final mitigation plan is not would occur. No compensatory mitigation is proposed practicable or not necessary to ensure timely for permanent stream or wetland losses because no completion of the required compensatory permanent losses are proposed for the Project. mitigation (see 33 CFR 332.3(k)(3)). (5) If mitigation bank or in -lieu fee program credits See Section 4.1.2 of the Project narrative. No single are the proposed option, the mitigation plan only and complete project proposed in this application has needs to address the baseline conditions at the an associated impact that exceeds the thresholds in impact site and the number of credits to be NWP General Condition 23(c) or NWP Regional provided. Condition 10 for requiring compensatory mitigation. Nevertheless, the Southgate Project will provide compensatory mitigation for the conversion of all forested wetland to non -forested wetland through purchase of wetland mitigation credits at a 1:1 ratio from an approved mitigation bank with a service territory covering the watershed where the impacts would occur. No compensatory mitigation is proposed for permanent stream or wetland losses because no permanent losses are proposed for the Project. (6) Compensatory mitigation requirements (e.g., Noted resource type and amount to be provided as compensatory mitigation, site protection, ecological performance standards, monitoring requirements) may be addressed through conditions added to the NWP authorization, instead of components of a compensatory mitigation plan (see 33 CFR 332.4(c)(1)(ii)). (a) Compensatory mitigation requirements (e.g., Noted resource type and amount to be provided as N-2-8 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement compensatory mitigation, site protection, ecological performance standards, monitoring requirements) may be addressed through conditions added to the NWP authorization, instead of components of a compensatory mitigation plan (see 33 CFR 332.4(c)(1 )(ii)). Compensatory mitigation will not be used to increase the acreage losses allowed by the acreage limits of the NWPs. (b) Permittees may propose the use of mitigation Noted banks, in -lieu fee programs, or permittee- responsible mitigation when developing a compensatory mitigation. (c) Where certain functions and services of waters See Section 4.1.2 of the Project narrative. No single of the United States are permanently adversely and complete project proposed in this application has affected by a regulated activity, such as an associated impact that exceeds the thresholds in discharges of dredged or fill material into waters NWP General Condition 23(c) or NWP Regional of the United States that will convert a forested Condition 10 for requiring compensatory mitigation. or scrub -shrub wetland to a herbaceous Nevertheless, the Southgate Project will provide wetland in a permanently maintained utility line compensatory mitigation for the conversion of all right-of-way, mitigation may be required to forested wetland to non -forested wetland through reduce the adverse environmental effects of the purchase of wetland mitigation credits at a 1:1 ratio activity to the no more than minimal level. from an approved mitigation bank with a service territory covering the watershed where the impacts would occur. No compensatory mitigation is proposed for permanent stream or wetland losses because no permanent losses are proposed for the Project. 24. Safety of Impoundment Structures To ensure Not applicable - The Southgate Project will not create that all impoundment structures are safely impoundment structures. designed, the district engineer may require non - Federal applicants to demonstrate that the structures comply with established state dam safety criteria or have been designed by qualified persons. 25. Water Quality Where States and authorized The Southgate Project will comply with the general Tribes, or EPA where applicable, have not water quality certification conditions. previously certified compliance of an NWP with CWA section 401, individual 401 Water Quality This application constitutes the Project's notice and Certification must be obtained or waived (see 33 request for any 401 Water Quality Certification that CFR 330.4(c)). The district engineer or State or may be required for any Project activity described Tribe may require additional water quality herein. management measures to ensure that the authorized activity does not result in more than minimal degradation of water quality. 26. Coastal Zone Management Not applicable - The Southgate Project is not located within the Coastal Zone. 27. Regional and Case -By -Case Conditions The See Appendix 0-3. activity must comply with any regional conditions that may have been added by the Division Engineer (see 33 CFR 330.4(e)) and with any case specific conditions added by the Corps or by the state, Indian Tribe, or U.S. EPA in its N-2-9 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement section 401 Water Quality Certification, or by the state in its Coastal Zone Management Act consistency determination. 28. Use of Multiple Nationwide Permits The use of The Southgate Project is only requesting authorization more than one NWP for a single and complete under NWP 12 and does not require at this time, and project is prohibited, except when the acreage is not expected to require, other NWP(s), regional loss of waters of the United States authorized by general permit(s) or individual permit(s). the NWPs does not exceed the acreage limit of the NWP with the highest specified acreage limit. For example, if a road crossing over tidal waters is constructed under NWP 14, with associated bank stabilization authorized by NWP 13, the maximum acreage loss of waters of the United States for the total project cannot exceed 1/3- acre. 29. Transfer of Nationwide Permit Verifications If the Noted permittee sells the property associated with a nationwide permit verification, the permittee may transfer the nationwide permit verification to the new owner by submitting a letter to the appropriate Corps district office to validate the transfer. A copy of the nationwide permit verification must be attached to the letter, and the letter must contain the following statement and signature: 30. Compliance Certification Each permittee who Noted receives an NWP verification letter from the Corps must provide a signed certification documenting completion of the authorized activity and implementation of any required compensatory mitigation. The success of any required permittee-responsible mitigation, including the achievement of ecological performance standards, will be addressed separately by the district engineer. 31. Activities Affecting Structures or Works Built bV Not applicable - The Southgate Project is not located in any of the USACE federally authorized civil works the United States If an NWP activity also requires permission from the Corps pursuant to project areas and will not require permission pursuant 33 U.S.C. 408 because it will alter or temporarily to 33 U.S.C. 408. or permanently occupy or use a U.S. Army Corps of Engineers (USACE) federally authorized Civil Works project (a "USACE project'), the prospective permittee must submit a pre -construction notification. See paragraph (b)(10) of general condition 32. An activity that requires section 408 permission is not authorized by NWP until the appropriate Corps office issues the section 408 permission to alter, occupy, or use the USACE project, and the district engineer issues a written NWP verification. 32. Pre -Construction Notification This application serves as the pre -construction a) Timing: where required by the terms of the NWP, notification for those activities within waters of United N-2-10 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement the prospective permittee must notify the district States that meet the criteria identified within the engineer by submitting a pre- construction notification procedures for work in North Carolina. notification (PCN) as early as possible. The request must specify the information needed to make the PCN complete. As a general rule, district engineers will request additional information necessary to make the PCN complete only once. b) Contents of Pre -Construction Notification: The This application serves as the pre -construction PCN must be in writing and include the following notification for those activities within waters of United information: States that meet the criteria identified within the notification procedures for work in North Carolina. (1) Name, address and telephone numbers of the See completed application form. prospective permittee; (2) Location of the proposed activity; See completed application form. (3) Identify the specific NWP or NWP(s) the The Southgate Project is seeking authorization under prospective permittee wants to use to authorize NWP 12 for utility line activities. the proposed activity; (4) A description of the proposed activity; the The Joint Permit Application package for the activity's purpose; direct and indirect adverse Southgate Project submitted in August of 2019 environmental effects the activity would cause, provides the applicable information required for Pre - including the anticipated amount of loss of Construction Notification. This addendum and wetlands, other special aquatic sites, and other subsequent submittal in April of 2020 provides updated waters expected to result from the NWP activity, in crossing methods, construction practices and wetland acres, linear feet, or other appropriate unit of and waterbody impact tables. measure; a description of any proposed mitigation measures intended to reduce the adverse environmental effects caused by the proposed activity; and any other NWP(s), regional general permit(s), or individual permit(s) used or intended to be used to authorize any part of the proposed project or any related activity, including other separate and distant crossings for linear projects that require Department of the Army authorization but do not require pre -construction notification. The description of the proposed activity and any proposed mitigation measures should be sufficiently detailed to allow the district engineer to determine that the adverse environmental effects of the activity will be no more than minimal and to determine the need for compensatory mitigation or other mitigation measures. For single and complete linear projects, the PCN must include the quantity of anticipated losses of wetlands, other special aquatic sites, and other waters for each single and complete crossing of those wetlands, other special aquatic sites, and other waters. Sketches should be provided when necessary to show that the activity complies with the terms of the NWP. (Sketches usually clarify the activity and when provided results in a quicker decision. Sketches should contain sufficient detail to provide an illustrative description of the proposed activity (e.g., a conceptual plan), but do not need to be N-2-11 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement detailed engineering plans); (5) The PCN must include a delineation of See updated Appendix B (alignment sheets — to be wetlands, other special aquatic sites, and other submitted in April of 2020) and the updated impact waters, such as lakes and ponds, and perennial, maps in updated Appendix M (to be submitted in April intermittent, and ephemeral streams, on the of 2020 for the delineated wetlands and other aquatic project site. Wetland delineations must be resources as of January 2020. prepared in accordance with the current method required by the Corps. The permittee may ask the Corps to delineate the special aquatic sites and other waters on the project site, but there may be a delay if the Corps does the delineation, especially if the project site is large or contains many wetlands, other special aquatic sites, and other waters. Furthermore, the 45-day period will not start until the delineation has been submitted to or completed by the Corps, as appropriate; (6) If the proposed activity will result in the loss of Not applicable — the Project will not result in the loss of greater than 1/10-acre of wetlands and a PCN is greater than 1/10-acre of waters of the United States required, the prospective permittee must submit a at any single and complete crossing. See Appendix statement describing how the mitigation K-1. requirement will be satisfied or explaining why the adverse environmental effects are no more than minimal and why compensatory mitigation should not be required. As an alternative, the prospective permittee may submit a conceptual or detailed mitigation plan. (7) For non -Federal permittees, if any listed species See Section 5.5 of the Project narrative. The Project or designated critical habitat might be affected or will provide documentation demonstrating compliance is in the vicinity of the activity, or if the activity is with the Endangered Species Act upon completion of located in designated critical habitat, the PCN consultation with the U.S. Fish and Wildlife Service. must include the name(s) of those endangered or threatened species that might be affected by the proposed activity or utilize the designated critical habitat that might be affected by the proposed activity. For NWP activities that require pre - construction notification, Federal permittees must provide documentation demonstrating compliance with the Endangered Species Act. (8) For an activity that will occur in a component of Not applicable - There are no National Wild and the National Wild and Scenic River System, or in a Scenic River systems or study rivers within the river officially designated by Congress as a "study Southgate Project limits. river" for possible inclusion in the system. For an activity that requires permission from the Not applicable - The Southgate Project is not located Corps pursuant to 33 U.S.C. 408 because it will alter in any of the USACE federally authorized civil works or temporarily or permanently occupy or use a U.S. project areas and will not require permission pursuant Army Corps of Engineers federally authorized civil to 33 U.S.C. 408. works project. c) Form of Pre -Construction Notification: The This application serves as the pre -construction standard individual permit application form (Form notification for those activities within waters of United ENG 4345) may be used, but the completed States that meet the criteria identified within the application form must clearly indicate that it is an notification procedures for work in North Carolina. NWP PCN and must include all of the applicable N-2-12 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-2 Southgate Project Compliance with General Nationwide Permit Conditions Condition Southgate Project Compliance Statement information required in paragraphs (b)(1) through (10) of this general condition. A letter containing the required information may also be used. Applicants may provide electronic files of PCNs and supporting materials if the district engineer has established tools and procedures for electronic submittals. d) Agency Coordination: Noted (1) The district engineer will consider any comments from Federal and state agencies concerning the proposed activity's compliance with the terms and conditions of the NWPs and the need for mitigation to reduce the activity's adverse environmental effects so that they are no more than minimal. (2) Agency coordination is required for: (i) all Noted NWP activities that require pre -construction notification and result in the loss of greater than 1/2-acre of waters of the United States; (3) When agency coordination is required, the Noted district engineer will immediately provide (e.g., via e-mail, facsimile transmission, overnight mail, or other expeditious manner) a copy of the complete PCN to the appropriate Federal or state offices (FWS, state natural resource or water quality agency, EPA, and, if appropriate, the NMFS). (4) In cases of where the prospective permittee Not applicable — No Essential Fish Habitat is crossed is not a Federal agency, the district engineer by the Project. will provide a response to NMFS within 30 calendar days of receipt of any Essential Fish Habitat conservation recommendations, as required by section 305(b)(4)(B) of the Magnuson -Stevens Fishery Conservation and Management Act. (5) Applicants are encouraged to provide the Noted Corps with either electronic files or multiple copies of pre -construction notifications to expedite agency coordination. N-2-13 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-3 MVP Southgate Compliance with Nationwide Permit General Regional Conditions for the Wilmington District Condition Southgate Project Compliance Statement 1.0 Excluded Waters 1.1 Anadromous Fish Spawning Areas - Waters of the Not applicable — The Project does not cross any United States identified by either the North identified anadromous fish spawning areas in North Carolina Division of Marine Fisheries (NCDMF) or Carolina. the North Carolina Wildlife Resources Commission (NCWRC) as anadromous fish spawning areas are excluded during the period between February 15 and June 30, without prior written approval from the Corps and either NCDMF or NCWRC. 1.2 Trout Waters Moratorium - Waters of the United Not applicable — The Project is not located within any States in the designated trout watersheds of North designated trout watersheds. Carolina are excluded during the period between October 15 and April 15 without prior written approval from the NCWRC, or from the Eastern Band of Cherokee Indians (EBCI) Fisheries and Wildlife Management (FWM) office if the project is located on EBCI trust land. 1.2 Sturgeon Spawning Areas - Waters of the United Not Applicable —The Project does not cross any Waters States designated as sturgeon spawning areas are of the United States designated as sturgeon spawning excluded during the period between February 1 areas. and June 30, without prior written approval from the NMFS. 2.0 Waters Requiring Additional Notification 2.1 Western NC Counties that drain into Designated Not applicable — The Project is not located within any of Critical Habitat - For proposed activities within the Western NC Counties that drain into Designated waters of the United States that require a Pre- Critical Habitat. Construction Notification (PCN) and are located in the sixteen Western NC counties, permittees must provide a copy of the PCN to the U.S. Fish and Wildlife Service (USFWS). 2.2 Special Designation Waters - Prior to the use of The Project crosses several Special Designation any NWP, except NWP 3, that involves a Waters (See Appendix K-2). This application serves as discharge of dredged or fill material in any of the the pre -construction notification for those activities following identified waters and/or adjacent within waters of United States that meet the Special wetlands in North Carolina, permittees shall Designation Waters criteria identified within the submit a PCN to the District Engineer prior to notification procedures for work in North Carolina. commencing the activity. 2.3 Coastal Area Management Act Areas of Not applicable — The Project is not located within the Environmental Concern - Non-federal permittees North Carolina coastal zone. for any NWP in a designated "Area of Environmental Concern" (AEC) in the twenty (20) counties of Eastern North Carolina covered by the North Carolina Coastal Area Management Act (CAMA) must also obtain the required CAMA permit. Development activities for non-federal projects may not commence until a copy of the approved CAMA permit is furnished to the appropriate Wilmington District Regulatory Field Office. N-3-1 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-3 MVP Southgate Compliance with Nationwide Permit General Regional Conditions for the Wilmington District Condition Southgate Project Compliance Statement 2.4 Barrier Islands - Prior to the use of any NWP on a Not applicable — The Project is not located on a barrier barrier island of North Carolina, permittees must island. submit a PCN to the District Engineer prior to commencing the activity. 2.5 Mountain or piedmont bogs - Prior to the use of Not applicable — The Project is not located on a any NWP in a Bog, as classified by the North mountain or piedmont bog. Carolina Wetland Assessment Methodology (NCWAM), permittees shall submit a PCN to the District Engineer prior to commencing the activity. 2.6 Animal Waste Facilities - Prior to use of any NWP Not applicable — The Project does not involve the for construction of animal waste facilities in waters construction of an animal waste facility. of the United States, including wetlands, permittees shall submit a PCN to the District Engineer prior to commencing the activity. 2.7 Trout Waters - Prior to any discharge of dredge or Not applicable — The Project does cross any streams, fill material into streams, waterbodies or wetlands waterbodies or wetlands within a designated trout within the 294 designated trout watersheds of watershed. North Carolina, the permittee shall submit a PCN (see General Condition 32) to the District Engineer prior to commencing the activity. The permittee shall also provide a copy of the notification to the appropriate NCWRC office, or to the EBCI FWM Office (if the project is located on EBCI trust land), to facilitate the determination of any potential impacts to designated Trout Waters. 2.8 Western NC Waters and Corridors - The permittee Not applicable - The Project is not located within any of shall submit a PCN to the District Engineer prior the listed waters of western North Carolina or within 0.5 to commencing the activity in waters of the United miles on either side of the respective water. States if the activity will occur within any of the following identified waters in western North Carolina, within 0.5 mile on either side of these waters, or within 0.75 mile of the Little Tennessee River, as measured from the top of the bank of the respective water (i.e., river, stream, or creek). 3.0 List of Corps Regional Conditions for All Nationwide Permits 3.1 Limitation of Loss of Stream Bed - NWPs may not See Section 2.4.4 and 2.5.1 of the Project narrative. be used for activities that may result in the loss or The Project will not result in the loss or degradation of degradation of more than 300 total linear feet of more than 300 linear feet of stream bed. All streams stream bed, unless the District Engineer has temporarily impacted during construction will be waived the 300 linear foot limit for ephemeral and restored to pre -construction conditions. intermittent streams on a case -by -case basis and has determined that the proposed activity will result in minimal individual and cumulative adverse impacts to the aquatic environment. Waivers for the loss of ephemeral and intermittent streams must be in writing and documented by appropriate/accepted stream quality assessments. This waiver only applies to the 300 linear feet threshold for NWPs. N-3-2 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-3 MVP Southgate Compliance with Nationwide Permit General Regional Conditions for the Wilmington District Condition Southgate Project Compliance Statement 3.2 Mitigation for Loss of Stream Bed - For any NWP Not applicable — The Project will not result in the loss of that results in a loss of more than 150 linear feet stream bed(s). of stream, the permittee shall provide a mitigation proposal to compensate for more than minimal individual and cumulative adverse impacts to the aquatic environment. For stream losses of 150 linear feet or less that require a PCN, the District Engineer may determine, on a case -by -case basis, that compensatory mitigation is required to ensure that the activity results in minimal adverse effect on the aquatic environment. 3.3 Pre —construction Notification for Loss of Streambed Not applicable — The Project will not result in the loss of Exceeding 150 feet - Prior to use of any NWP for stream bed(s). any activity which impacts more than 150 total linear feet of perennial stream, intermittent or ephemeral stream, the permittee shall submit a PCN to the District Engineer prior to commencing the activity. 3.4 Restriction on Use of Live Concrete - For all NWPs See Section 4.4 of the Project narrative. The Project which allow the use of concrete as a building will not allow live or fresh concrete to come into contact material, live or fresh concrete, including bags of with waters of the United States. uncured concrete, may not come into contact with the water in or entering into waters of the United States. Water inside coffer dams or casings that has been in contact with wet concrete shall only be returned to waters of the United States after the concrete is set and cured and when it no longer poses a threat to aquatic organisms. 3.5 Requirements for Using Riprap for Bank The Project does not anticipate the use of riprap for Stabilization stream bank stabilization purposes. In the event that 3.5.1. Where bank stabilization is conducted as part of riprap is required for bank stabilization purposes, the an activity, natural design, bioengineering and/or Project will adhere to the general conditions. geoengineering methods that incorporate natural durable materials, native seed mixes, and native plants and shrubs are to be utilized to the maximum extent practicable. 3.5.2. Filter cloth must be placed underneath the riprap as an additional requirement of its use in North Carolina waters. The placement of filter fabric is not required if the riprap will be pushed or "keyed" into the bank of the waterbody. 3.5.3. The placement of riprap shall be limited to the areas depicted on submitted work plan drawings. 3.5.4. The riprap material shall be clean and free from loose dirt or any pollutant except in trace quantities that would not have an adverse environmental effect. 3.5.5. It shall be of a size sufficient to prevent its movement from the authorized alignment by natural forces under normal conditions. 3.5.6. The riprap material shall consist of clean rock or masonry material such as, but not limited to, granite, marl, or broken concrete. N-3-3 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-3 MVP Southgate Compliance with Nationwide Permit General Regional Conditions for the Wilmington District Condition Southgate Project Compliance Statement 3.6 Requirements for Culvert Placement See Section 2.4.4 of the Project narrative. The pre- 3.6.1 For all NWPs that involve the construction stream conditions will not be altered as the construction/installation of culverts, measures result of a newly installed culvert. Culverts will be will be included in the construction/installation installed in a manner so that passage will still be that will promote the safe passage of fish and possible for fish and aquatic organisms during the other aquatic organisms. The dimension, pattern, average historical low flow and spring flow. and profile of the stream above and below a pipe or culvert should not be modified by altering the width or depth of the stream profile in connection with the construction activity. The width, height, and gradient of a proposed culvert should be sufficient to pass the average historical low flow and spring flow without adversely altering flow velocity. 3.7 Notification to NCDEQ Shellfish Sanitation Section Not applicable — The Project is not located in any areas - Permittees shall notify the NCDEQ Shellfish where shell fishing occurs. Sanitation Section prior to dredging in or removing sediment from an area closed to shell fishing where the effluent may be released to an area open for shell fishing or swimming in order to avoid contamination from the disposal area and cause a temporary shellfish closure to be made. 3.8 Submerged Aquatic Vegetation - Impacts to Not applicable — The Project does not cross any areas Submerged Aquatic Vegetation (SAV) are not of Submerged Aquatic Vegetation. authorized by any NWP, except NWP 48, unless EFH Consultation has been completed pursuant to the Magnuson -Stevens Fisheries Conservation and Management Act (Magnuson -Stevens Act). Permittees shall submit a PCN to the District Engineer prior to commencing the activity if the project would affect SAV. 3.9 Sedimentation and Erosion Control Structures As stated in the August 2019 Re -Application, the and Measures -All PCNs will identify and describe Project will adopt the Southgate Plan and Procedures sedimentation and erosion control structures and to minimize impacts on the environment. The Project measures proposed for placement in waters of the submitted a 10-mile section of Project -specific Erosion United States. The structures and measures and Sediment Control Plans ("E&SC") to NCDEQ for should be depicted on maps, surveys or drawings review in January 2020. showing location and impacts to jurisdictional wetlands and streams. 3.10 Restoration of Temporary Impacts to Stream Beds See Section 2.5.1 of the Project narrative. Completed - Upon completion of work that involves temporary stream crossings using the flume or dam and pump stream impacts, streambeds are to be restored to methods will be stabilized before returning flow to the pre -project elevations and widths using natural channel. Areas disturbed will be restored to pre- streambed material such that the impacted stream construction or better conditions. Streambed reach mimics the adjacent upstream and substrate will be segregated from other soils and will downstream reach. be backfilled into the stream once the pipeline is laid. Original streambed and bank contours will be re- established for surface water and groundwater flow, and mulch, jute thatching, or bonded fiber blankets will be installed on the stream banks, which are preferential to plastic erosion control blankets because N-3-4 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-3 MVP Southgate Compliance with Nationwide Permit General Regional Conditions for the Wilmington District Condition I Southgate Project Compliance Statement 3.11 Restoration of Temporary Impacts to Stream Banks - Upon completion of work involving temporary stream bank impacts, stream banks are to be restored to pre -project grade and contours or beneficial grade and contours if the original bank slope is steep and unstable. Natural durable materials, native seed mixes, and native plants and shrubs are to be utilized in the restoration. they reduce wildlife entrapment and are biodegradable. Where the flume technique is used, stream banks will be stabilized before removing the flume pipes and returning flow to the waterbody channel. See Section 2.5.1 of the Project narrative. Completed stream crossings using the flume or dam and pump methods will be stabilized before returning flow to the channel. Areas disturbed will be restored to pre - construction or better conditions. Streambed substrate will be segregated from other soils and will be backfilled into the stream once the pipeline is laid. Original streambed and bank contours will be re- established for surface water and groundwater flow, and mulch, jute thatching, or bonded fiber blankets will be installed on the stream banks, which are preferential to plastic erosion control blankets because they reduce wildlife entrapment and are biodegradable. Where the flume technique is used, stream banks will be stabilized before removing the flume pipes and returning flow to the waterbody channel. Seeding of disturbed stream approaches with native seed mixes will be completed in accordance with the Southgate Procedures after final grading, weather and soil conditions permitting. 1 3.12 Federal Navigation Channel Setbacks and Corps Easements 3.12.1 Authorized structures and fills located in or adjacent to Federally authorized waterways will be constructed in accordance with the latest setback criteria established by the Wilmington District Engineer. 3.12.2 The permittee shall obtain a Consent to Cross Government Easement from the Wilmington District's Land Use Coordinator prior to any crossing of the Corps easement and/or prior to commencing construction of any structures, authorized dredging or other work within the right-of-way of, or in proximity to, a federally designated disposal area. 3.13 Northern Long-eared Bat — Endangered Species Act Compliance - The Wilmington District, U.S. Army Corps of Engineers has consulted with the United States Fish and Wildlife Service (USFWS) regarding the threatened Northern long-eared bat (NLEB) (Myotis septentrionalis) and Standard Local Operating Procedures for Endangered Species (SLOPES) have been approved by the Corps and the USFWS. This condition concerns Not applicable — The Project is not located in a federal navigation channel and is not located adjacent to a Federally -authorized waterway. Not applicable — The Project does not cross any Corps easements. See Section 5.5.3 of the Project narrative. The Project conducted mist net surveys for rare bat species including northern long-eared bat in 2018. Based on the lack of species occurrence during summer sampling, all federally listed species are assumed absent or present in such low density as for impacts to be inconsequential and Federal requirements for the Project under Section 7(a)(2) of the ESA are met. N-3-5 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-3 MVP Southgate Compliance with Nationwide Permit General Regional Conditions for the Wilmington District Condition Southgate Project Compliance Statement effects to the NLEB only and does not address effects to other federally listed species and/or federally designated critical habitat. 3.14 Work on Eastern Band of Cherokee Indians Land Not applicable — The Project is not located within - All PCNs submitted for activities in waters of the Eastern Band of Cherokee Indians land. United States on Eastern Band of Cherokee Indians (EBCI) trust land (i.e., Qualla Boundary and non-contiguous tracts of trust land), must comply with the requirements of the latest MOU between the Wilmington District and the Eastern Band of Cherokee Indians. N-3-6 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-4 Southgate Project Compliance with Wilmington District Additional Regional Conditions for Nationwide Permit 12 Utility Line Activities Condition Southgate Project Compliance Statement Pipeline/utility line construction through jurisdictional waters and Impacts have been avoided and minimized to wetlands will be accomplished utilizing directional drilling/boring the extent practicable through the routing methods to the maximum extent practicable. alternatives analysis discussed in the August 2019 Re -Application. Subsequent to the Re - Application, the Project has incorporated use of conventional bore to further avoid impacts. See Updated Appendices L-1 and L-2 for additional information — to be submitted in April of 2020. Temporary discharge of excavated or fill material into wetlands See Section 2.4.3 and Section 4.4 of the and waters of the United States will be for the absolute minimum Project narrative. The Southgate Project will period of time necessary to accomplish the work. Temporary conduct construction across waterbodies in discharges will be fully contained with appropriate erosion control accordance with the Southgate Procedures. or containment methods or otherwise such fills will consist of non- The normal trenching operations will skip the erodible materials. waterbody crossing, stopping on each side near the top of bank. The Project will install the waterbody section of the pipeline by one of the methods described below. In general, pipe will be bent and fabricated as the work progresses along the right-of-way so that the excavation of the waterbody crossing is completed prior to pipe installation by the tie-in crew. The work area authorized by this permit, including temporary See Section 2.3.1 of the Project narrative. and/or permanent fills, will be minimized to the greatest extent The pipeline will generally require a 100-foot- practicable. Justification for work corridors exceeding forty (40) feet wide construction right-of-way (limit of in width is required and will be based on pipeline diameter and disturbance) during construction within length, size of equipment required to construct the utility line, and uplands and 75 feet of workspace within other construction information deemed necessary to support the wetlands. The temporary workspace is request. The permittee is required to provide this information to the necessary for worker safety, the safe travel of Corps with the initial notification package. construction vehicles and equipment, stockpiling soil, and installation of erosion and sediment controls. The proposed right-of-way width are consistent with the Interstate Natural Gas Association of America's ("INGAX) recommendations for a pipeline diameter of 18 to 24 inches. INGGA recommends the use of a 95-foot baseline width and increasing or decreasing this baseline width for special conditions (Gulf Interstate Engineering, 1999). Excavated materials shall be returned to the excavated areas and See Section 2.4.2 of the Project narrative. any remaining materials shall be disposed of in uplands, unless the Excess soil will be distributed evenly on the Corps authorizes disposal in waters of the United States. In areas right-of-way in accordance with landowner and where a sub -aqueous utility line is to cross a federally -maintained agency requirements, only in upland areas channel, (i.e., the Atlantic Intracoastal Waterway [AIWWj), the line and only to meet the pre -construction surface will be buried at least six (6) feet below the allowable over depth of elevations. the authorized channel, including all side slopes. For areas outside federally -maintained channels, sub -aqueous lines must be See Section 2.4.1 of the Project narrative. installed at a minimum depth of two (2) feet below the substrate The pipeline will be buried a minimum of three when such lines might interfere with navigation. feet below the ground surface except for locations where the pipe will be installed within rock. In those instances, the minimum depth of cover will be two feet. N-4-1 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-4 Southgate Project Compliance with Wilmington District Additional Regional Conditions for Nationwide Permit 12 Utility Line Activities Condition Southgate Project Compliance Statement The minimum clearance for aerial communication lines, or any Not applicable — The Project does not involve lines not transmitting electrical power, will be ten (10) feet above construction of aerial communication lines. the clearance required for nearby stationary bridges as established by the U.S. Coast Guard. In the event the U.S. Coast Guard has not established a bridge clearance, minimum vertical clearances for power and aerial lines will not be less than required by Section 23, Rule 232, of the latest revision of the National Electrical Safety Code (American National Standards Institute C2). Clearances will not be less than shown in Table 232-1, Item 7, American National Standards Institute C2. The minimum clearance for an aerial line, transmitting electrical Not applicable — The Project does not involve power, is based on the low point of the line under conditions that construction of electrical transmission lines. produce the greatest sag, taking into consideration temperature, load, wind, length or span and the type of supports. The minimum clearance for an aerial electrical power transmission line crossing navigable waters of the United States, where there is an established bridge clearance established by the U.S. Coast Guard, shall be governed by the system voltage. On navigable waters of the United States, including all federal Not applicable — The Project does not cross navigation projects, where there is no bridge for reference for any navigable waters of the United States. minimum clearance, the proposed project will need to be reviewed by the Corps in order to determine the minimum clearance between the line and MHW necessary to protect navigational interests. A plan to restore and re -vegetate wetland areas cleared for See Section 2.5 of the Project narrative. Upon construction must be submitted with the required PCN. Cleared completion of the pipeline installation, the wetland areas shall be re -vegetated to the maximum extent surface of the right-of-way disturbed during practicable with native species of canopy, shrub, and herbaceous construction activities will be graded to match species. Fescue grass shall not be used. original contours and to be compatible with surrounding drainage patterns. Segregated topsoil will be replaced in unsaturated wetlands. Unsaturated wetlands will be allowed to revegetate naturally, as the seed bank will be maintained within the topsoil layer. Wetland revegetation will be considered successful when the cover of herbaceous and/or woody species is at least 80 percent of the type, density, and distribution of the vegetation in adjacent wetland areas that were not disturbed by construction. Revegetation efforts will continue until wetland revegetation is successful based on the Southgate Procedures and other applicable regulatory approvals. Any permanently maintained corridor along the utility right of way See Section 4.1.2 of the Project narrative. The within forested wetlands shall be considered a permanent impact. Southgate Project will provide compensatory A compensatory mitigation plan will be required for all such mitigation for the conversion of all forested impacts associated with the requested activity if the activity wetland to non -forested wetland through requires PCN and the cumulative total of permanent forested purchase of wetland mitigation credits at a 1:1 wetland impacts exceeds 1/10-acre, unless the District Engineer ratio from an approved mitigation bank with a determines in writing that either some other form of mitigation service territory covering the watershed where would be more environmentally -appropriate or the adverse effects the impacts would occur. of the proposed activity are minimal. N-4-2 March 2020 Ir Mountain Valley PIPELINE L, Joint Permit Application Addendum USACE — Wilmington District and NCDEQ SAW-2018-008887 Appendix N-4 Southgate Project Compliance with Wilmington District Additional Regional Conditions for Nationwide Permit 12 Utility Line Activities Condition Southgate Project Compliance Statement Use of rip -rap or any other engineered structures to stabilize a The Project does not currently propose to use stream bed should be avoided to the maximum extent practicable. rip -rap or other engineered structures to If riprap stabilization is needed, it should be placed only on the stabilize stream beds. If determined to be stream banks, or, if it is necessary to be placed in the stream bed, needed, the Project will request permission the finished top elevation of the riprap should not exceed that of from the USACE and NCDEQ and would meet the original stream bed. When directional boring or horizontal these conditions. directional drilling (HDD) under waters of the United States, including wetlands, permittees shall closely monitor the project for See Section 2.4.4 and Appendix H. The hydraulic fracturing or "fracking." Any discharge from hydraulic Project has submitted a HDD Contingency fracturing or "fracking" into waters of the United States, including Plan to address disposal of drilling fluid as well wetlands, shall be reported to the appropriate Corps Regulatory as protocols to be implemented in the unlikely Field Office within 48 hours. Restoration and/or compensatory event of an inadvertent release of drilling fluid mitigation may be required as a result of any unintended to waters of the United States. discharges. For purposes of this NWP, the term utility line does not include Noted pipes or culverts associated with driveways, roadways, lots, etc. The permittee shall submit a PCN to the District Engineer prior to This application serves as the pre -construction commencing the activity if the activity will involve the discharge of notification for those activities within waters of dredged or fill material into more than 1/1 0-acre of wetlands or 150 United States that meet the criteria identified linear feet of stream channel for the construction of temporary within the notification procedures for work in access fills and/or temporary road crossings. The PCN must North Carolina. See Section 2.5 of the Project include a restoration plan that thoroughly describes how all narrative for information regarding restoration. temporary fills will be removed, describes how pre -project conditions will be restored, and includes a timetable for all restoration activities. N-4-3 March 2020