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HomeMy WebLinkAbout20171553 Ver 1_401 Application_20171217'J McADAMS November 30, 2017 Karen Higgins NC Division of Water Resources 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Nationwide Permit 12/GC 4086 & Neuse Buffer Authorization Fuquay Wade Nash Substation Fuquay-Varina, North Carolina DKE-17190 Dear Ms. Higgins: On behalf of Duke Energy Progress, LLC, we are applying for a Nationwide Permit 12 from the US Army Corps of Engineers (USACE) and a Water Quality Certification 4086 and Riparian Buffer Authorization from the NC Division of Water Resources (DWR) for proposed impacts to jurisdictional waters and Neuse buffers associated with the project known as Fuquay Wade Nash Substation. The project area is located on the south side of Wade Nash Road just west of its intersection with North Broad Street (NC Hwy. 55) in Fuquay- Varina, North Carolina. The project lies within the Neuse River Basin. The following attachments are included as part of this permit application: • Signed Agent Authorization Form The John R. McAdams • Signed Owner Certification Form Company, Inc. • Fig. 1 - USGS Quad — "Fuquay-Varina" • Fig. 2 - Wake County Soil Survey (Sheet: 90) Raleigh /Durham, NC 2905 Meridian Parkway • Fig. 3 - Existing Conditions Durham, North Carolina 2771 a (919) 361-5000 • Fl 4 - Overall Impact Exhibit g' p • Impact Exhibit Inset — Impact Area "A" Charlotte, NC • Pre -Construction Notification & Supplemental Information 3436 Toringdon Way Suite 110 Charlotte, North Carolina 28277 (704)527-0800 MCAdamsCo.com Designing Tomorrow's Infrastructure & Communities Ms. Karen Higgins Fuquay Wade Nash Substation November 30, 2017 Page 2 of 7 • Environmental Services, Inc. Natural Resources Investigation Report (June 2015) o NC DWR Stream Identification forms (3 forms) o USACE Wetland Data Forms (2 wetland forms, 2 upland forms) • NC DWR Stream Buffer Determination (NBRRO# 17-306; received September 19, 2017) • Neuse 01 Riparian Buffer Credits Statement of Availability (Wildlands Holdings II; received November 30, 2017) • Neuse 01 Riparian Buffer Credit Price Commitment (Wildlands Holdings II; received November 30, 2017) PROJECT LOCATION/HABITAT: The project area is located on the south side of Wade Nash Road just west of its intersection with North Broad Street (NC Hwy. 55) in Fuquay-Varina, North Carolina. The 23.24 -acre project area is made up of three parcels (Wake County PINs: 0657583837, 0657497184, and 0657491422) owned by Duke Energy Progress, LLC, and is bisected by Lightwater Lane. The eastern portion of the project area consists of actively maintained grass athletic fields and an associated gravel and grass parking area. The remainder of the project area consists of forested areas, areas of scrubby vegetation, and several maintained road and utility corridors. There is an overhead electric utility easement on the south side of the western -most parcel, and Lightwater Lane (a paved road with curb, gutter, and sidewalks) runs between the two western -most parcels. Land use in the vicinity includes a residential development adjacent to the south (built 2005-2007 based on Google Earth imagery), agricultural uses to the east, forested areas to the west, and commercial and light industrial uses to the north and northeast. The project area is depicted on both a current U.S. Geological Survey (USGS) map (Figurel) and a recent aerial photograph (Figure 2). Environmental DKE-17190 Ms. Karen Higgins Fuquay Wade Nash Substation November 30, 2017 Page 3 of 7 Services, Inc., (ESI) was tasked to provide the following services for the proposed Fuquay Wade Nash Substation: jurisdictional wetland, stream, and surface water delineation; preliminary protected species habitat assessments/survey for federally Endangered and Threatened species; preliminary cultural resources assessment; and report and graphics preparation. The results of their investigations are detailed in a report dated June 2015 (attached). JURISDICTIONAL FEATURES: According to ESI's report, "the study area is located within the Neuse River basin (USGS hydrologic unit 03020202) (NCCGIA 2001). A Best Usage Classification (BUC) is assigned to waters of North Carolina based on the existing or contemplated best usage of various bodies of water. Table 1 contains the named water resources associated with the study area, Stream Index Numbers, and BUCs. Unnamed streams and tributaries carry the same BUC as their receiving waters, unless otherwise indicated by NCDWR. "Waters classified as B are protected for all Class C uses in addition to primary recreation. The NSW supplemental designation indicates nutrient sensitive waters, which require limitations on nutrient inputs. There are no Primary Nursery Areas (PNAs) or Outstanding Resource Waters (ORWs) within the project area. There no Anadromous Fish Spawning Areas (AFSA) in the project area. "The wetland delineation identified two (2) wetland areas within the project area. Graphics depicting the approximate locations of the wetlands on aerial photography were produced (Figure 2 [of ESI report]). These graphics are not equivalent to or intended to be a replacement for a traditional survey and should not be represented or used as such. Wetland data are provided in Table A-1 in Appendix A [of the ESI report]. The wetland types encountered and characterized pursuant to the North Carolina Wetland Assessment Method (NCWAM) includes bottomland hardwood forest for wetland WHB, and DKE-17190 Ms. Karen Higgins Fuquay Wade Nash Substation November 30, 2017 Page 4 of 7 headwater forest for WHA. Wetland boundaries were marked in the field and GPS data was collected. USACE data forms are provided in Appendix C [of the ESI report]. "ESI identified three (3) streams within the project area. Stream segments consist of perennial and intermittent channels that will be considered relatively permanent waters by USACE and will typically require compensatory mitigation for permanent impacts that exceed the mitigation thresholds of both USACE and NCDWR. All of the streams will be considered warm water streams for the purposes of compensatory mitigation. The streams were marked in the field and GPS data was collected. Table A-1 in Appendix A [of ESI's report] provides the data for these streams. NCDWR data forms are provided in Appendix C [of ESI's report]." The project area is located in the Neuse River basin. NC DWR issued a Neuse Buffer Determination for the project area in a letter dated September 19, 2017 (NBRRO #17-306). According to NC DWR, Stream Feature A (UT to Basal Creek) is subject to a 50 -foot Neuse buffer. ESI has submitted a request for a Preliminary Jurisdictional Determination to the USACE (US AID: SAW -2017- 02215). PROPOSED IMPACTS: Proposed development on this site will consist of an electric utility substation and associated access roads and stormwater management. As part of developing the substation, the Town of Fuquay-Varina is requiring the project to include widening of and improvements to Wade Nash Road near the intersection with Lightwater Lane. Stormwater from the site will be directed into grassed swales that will discharge to a riprap plunge pool adjacent to the riparian buffer in the northwest corner of the site. The site was designed to minimize impacts to aquatic resources while utilizing the remaining parcel. There is one area of stream and riparian buffer impact associated with the widening of Wade Nash Road. The proposed project will DKE-17190 Ms. Karen Higgins Fuquay Wade Nash Substation November 30, 2017 Page 5 of 7 result in 118 if of stream impact, 6,945 sf of Zone 1 Neuse buffer impact, and 1,994 sf of Zone 2 Neuse buffer impact. No wetland impacts will result from this project. All sedimentation and erosion control measures will be implemented before construction to minimize runoff. Typical construction equipment, such as a long-arm track -hoe, front end loader, and bush hog will be used for the initial clearing. TOTAL PROPOSED STREAM IMPACTS: Impact Location Impact Type Newly Proposed (linear feet) Inset 1 (perm.) I Fill (culvert) 1 118 1 TOTAL 1 1181f of perennial TOTAL PROPOSED NE USE BUFFER IMPACTS: Buffer Impact Type Zone 1 impact (sj) Zone 2 impact (sji Culvert (perm.) 6,945 1,994 TOTAL 6,945 1,994 AVOIDANCE and MINIMIZATION: The proposed stream and riparian buffer impacts are a result of road improvements required by the Town of Fuquay-Varina because of the development of the substation parcel. Impacts to jurisdictional streams and riparian buffers have been minimized to the maximum extent practicable. There are no proposed impacts to jurisdictional wetlands. There are 1181f of stream impact to the UT to Basal Creek southeast of the intersection of Wade Nash Road and Lightwater Lane. There is a total of 6,945 sf of Zone 1 Neuse buffer impacts, and 1,994 sf of Zone 2 Neuse buffer impacts associated with the proposed roadway improvements. The proposed impacts associated with the road crossing of Lightwater Lane are an allowable DKE-17190 Ms. Karen Higgins Fuquay Wade Nash Substation November 30, 2017 Page 6 of 7 use in Zones 1 and 2 according to the Neuse River Riparian Buffer Rules Table of Uses; the Neuse buffer impacts associated with Wade Nash Road are allowable with mitigation. MITIGATION: There is less than 1/10 of an acre and 118 linear feet of intermittent stream channel of total impacts to waters of the U.S. on the site. The applicant proposes mitigation in the form of avoidance and minimization for impacts to waters of the U.S. Buffer mitigation requirements will be fulfilled by payment to a private mitigation bank owned by Wildlands Holdings II, LLC. In a letter dated November 30, 2017 (see attached), Wildlands Holdings II confirmed availability of 17,712 sf of Neuse riparian buffer credits from the Old Savannah Nutrient Offset and Buffer Bank. DIFFUSE FLOW: The proposed project is located within the Neuse watershed and will be subject to the Neuse Riparian Buffer Rules. Buffers that would require diffuse flow are being completely impacted with the piping of UT to Basal Creek. STORMWATER MANAGEMENT: The proposed development is located within the Neuse River basin and will be subject to the stormwater management performance standards for development set forth in the Town of Fuquay-Varina Land Development Ordinance (Part 9, Article I, Section 9-1405; effective December 30, 2016, amended April 3, 2017). The Town of Fuquay-Varina is a delegated authority to administer the NCDWR Phase II stormwater rules. Per the Town of Fuquay-Varina LDO, "the purpose of the Phase 11 Stormwater Requirements is to protect, maintain and enhance the public health, safety, environment and general welfare by establishing minimum requirements and procedures to control the adverse effects of increased post -development stormwater runoff and nonpoint and point source pollution associated with new development and redevelopment as well as illicit discharges into municipal DKE-17190 Ms. Karen Higgins Fuquay Wade Nash Substation November 30, 2017 Page 7 of 7 stormwater systems." In accordance with the Town of Fuquay-Varina LDO Stormwater Management Requirements for low density developments, stormwater runoff from the site will be conveyed from the site by vegetative conveyances to the maximum extent practicable. Because this project is Low Density (<24% BUA), it does not require a stormwater management plan. Consideration of this project is greatly appreciated. If you should have any questions or require additional information, please do not hesitate to contact me at (919) 361-5000. Sincerely, McAdams Company Kelly Roth Environmental Consultant Enclosures DKE-17190 WADAMS AGENT AUTHORIZATION FORM All Blanks To Be Filled In Name: David Koe nick, PE — Manager — Transmission Substation Engineering Address: 410 S. Wilmington Street (MS-NCRH2), Raleigh, NC 27601 Phone: 919-546-7435 Email: David.koe nick duke-ener y.com Project Name/Description: Fuguay Wade Nash I I5kV Substation Project Number: DKE-17190 Project Mana er: I Cory George, PE, PLS Date: 10-02-2017 U.S. Army Corps of Engineers Attn: Raleigh Regulatory Field Office 3331 Heritage Trade Drive Suite 105 Wake Forest, NC 27587 Re: Related Consulting and Permitting To Whom It May Concern: I, the undersigned, hereby designate and authorize The John R. McAdams Company, Inc. to act in my behalf as my agent in the processing of permit applications, to furnish upon request supplemental information in support of applications, etc. from this day forward. This notification supersedes any previous correspondence concerning the agent for this project. NOTICE: This authorization, for liability and prof ssion 1 courtesy reasons, is valid only for government officials to enter the property en accom anied by The John R. McAdams Company, Inc. staff. ✓�t�-^� �-�l , 1916. Print Signature to (04 I1-�17 Date Raleigh-Durham Charlotte 2905 Meridian Parkway 3436 Toringdon Way, Suite 110 Durham, North Carolina 27713 Charlotte, North Carolina 28277 (919) 361-5000 (704) 527-0800 Designing Tomorrow's Infrastructure & Communities McAdamsCo.com J MADAM. PROPERTY OWNER CERTIFICATION FORM All Blanks To Be Filled In Name: David Koe nick, PE — Manager — Transmission Substation En rineerin Address: 410 S. Wilmington Street (MS-NCRH2), Raleigh, NC 27601 Phone: 919-546-7435 Email: David. koe nick duke -energy. corn Project Name/Description: Fu uay Wade Nash 115kV Substation Project Number: DKE-17190 Pro'ect Manager: I Cory George, PE, PLS Date: 10-02-2017 U.S. Army Corps of Engineers Attn: Raleigh Regulatory Field Office 3331 Heritage Trade Drive Suite 105 Wake Forest, NC 27587 Raleigh Regulatory Field Office Re: Property Owner Certification To Whom It May Concern: I, the undersigned, a duly authorized owner of record of the property/properties identified herein, do authorize representatives of the Wilmington District, U.S. Army corps of Engineers (Corps) to enter upon the property herein described for the purposes of conducting on-site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and/or Sectio 10 of the ivers and Harbors Act of 1899. ,I f 0'a- CIL, P.E. Y Property Owner (please print) Property Ow er re f- 141201-1 Date Raleigh-Durham 2905 Meridian Parkway Durham, North Carolina 27713 (919) 361-5000 Charlotte 3436 Toringdon Way, Suite 110 Charlotte, North Carolina 28277 (704) 527-0800 Designing Tomorrow's Infrastructure & Communities McAdamsCo.com CeB 1t1« p. hr�` per{, ASC APC2 STREA41il FEATURE A �1 It 4 '� to : +m7 SUBJECT PROPERTY 'C 1 Am d gA wrRar t. No F3 fit p _ • A� �. Ap k. Ra NOB ' . _f— � .. i WgA NoB WaC Wa B Nod ! _ 0 N 0 . i, I 0 B 1>r8 War NOTES: 1. USGS'SOIL SURVEY SHEET 90, WAKE COUNTY, NORTH CAROLINA 2. LAT. 35.615688 N, LONG: -78.815279 W 0 250 500 IIIIJ STREAM & BUFFER AUTHORIZATION Feet FIGURE 2. NRCS SOIL SURVEY 1 inch = 500 feet FUQUAY - WADE NASH 115kV SUBSTATION DATE: 11/6/2017 MCADAW FUQUAY-VARINA, NORTH CAROLINA JOB NO: DKE-17190 DRAWN BY: roth X:\Projects\DKE\DKE-17190\Storm\Wetlands\GIS\DKE17190 Figure 2 Soil Survev.mxd, 11/6/2017 11:16:23AM, roth NOTES: • SURVEYED & MAPPED FOR: DUKE ENERGY PROGRESS, INC. • SURVEYED & MAPPED BY ESP ASSOCIATES. P.A. • ALL DISTANCES ARE HORIZONTAL GROUND DISTANCES UNLESS OTHERWISE NOTED. • AREA BY COORDINATE COMPUTATION. • PROPERTY IS SUBJECT TO ANY VALID & ENFORCEABLE EASEMENTS, RESTRICTIONS & RIGHT OF WAY OF RECORD. • SURVEY IS BASED ON PHYSICAL EVIDENCE, AND EXISTING MONUMENTS FOUND DURING THE SURVEY AND RECORD AS NOTED- • PROPERTY CORNER PIPE SIZES AS SHOWN ARE NOMINAL INSIDE DIAMETER. • DATE OF SURVEY MAY 15, 2017 THRU MAY 31 2017. • THE LOCALIZED COORDINATE SYSTEM DEVELOPED FOR THIS PROJECT IS ESTABLISHED BY VRS-RTK GPS METHODS UTILIZING TRIMBLE R10 UNIT AND CONVENTIONAL TRAVERSE FROM THE LOCALIZED ON PT# 10003 (100 NAIL) WHICH HAS STATE PLANE VALUE OF N:679,081.342, E:2,054,189.332 WITH A CGF: 0.9998781733 (GROUND TO GRID). • ALL LINEAR DIMENSIONS ARE LOCALIZED HORIZONTAL(GROUND) DISTANCES VERTICAL DATUM IS NAVD 88. COORDINATES AS SHOWN ARE NC GRID NAD 83(2011). • THE PROPERTY SHOWN IS NOT LOCATED IN AN AREA SUBJECT TO FLOOD HAZARD AS SHOWN ON FEMA FLOOD INSURANCE RATE MAP COMMUNITY PANEL NO. 0657 MAP NO. 3720065700J REVISED 05/02/06. • UNDERGROUND UTILITIES SHOWN ARE BASED ON MARKS PROVIDED BY NC 811. • THE WATER MAIN AND FORCE MAIN SHOWN IN WADE-NASH ROAD AND LIGHTWATER LANE WERE TAKEN FROM GIS INFORMATION PROVIDED BY WAKE COUNTY GIS DEPT. • UTILITY LOCATED WITH TEST HOLE LOCATED ALONG WADE NAS RD AND LIGHTWATER LN PERFORMED BY ESP IN AUGUST 2017. / ESP CONTROL POINT #815 ---./ .�u -� rV PT#815 REBAR CAP \ \ TEST HOLE INFORMATION INVERTS(FT) 1 4" HDPE YELLOW GAS LINE NC GRID COORD NAD 83(2011) 2 4" HDPE YELLOW GAS LINE 378.26 2 1" PVC CAN N=679,719.00 3 CURB INLET 381.36 3 1/2" DB BT FIBER OPTIC E=2,054,550.49 3A GRATE. 390.17' 384.00 3A 2' RED ORANGE FIBER OPTIC ELEV= 384.85' 3A INV- iN(N):386.36' CURB INLET 4 8" HDPE YELLOW GAS LINE (SEE DETAIL A) tp INV- IN(E):385.33' GRATE: 395.40' 5 12" BLACK DIB FORCE MAIN 403.83 5 INV. OUT(S):385.02' INV. IN(E):389.95' CURB INLET \ ,� 1 10 INV. OL1T(W):389.70' GRATE: 399.90' CURB INLET `e 01 }\ INV. iN(E):394.94' INV. QUT(W): 394.67' GRATE: 403.25' 380- \ CONCRETE CURB AND GUTTER \ e - \ 18" RCP \ \ \ / / \ -\ _ \ " o INV. IN(E). 399.08' CURB INLET INV. OUT(W): 398.85' GRATE- 407 50' it w w w 18 RCP- J p INV. IN(E):399.08' SPINDLE (F) \ `WADE NASH Rpgp 4 ~�- It�" RCP 1��/ 4 t5" INV. 4UT{W):39$_85' Fr1!`I~ nc'.� .... _ 60' �, ins ,., _ "�� I f �CI' DROP INLET TEST HOLE DATUM TEST HOLE INFORMATION INVERTS(FT) 1 4" HDPE YELLOW GAS LINE 378.26 2 4" HDPE YELLOW GAS LINE 378.26 2 1" PVC CAN 379.86 3 8" HDPE YELLOW GAS LINE 381.36 3 1/2" DB BT FIBER OPTIC 385.28 3A 8" HDPE YELLOW GAS LINE 384.00 3A 2' RED ORANGE FIBER OPTIC 389.08 3A 12" BLACK DIB FORCE MAIN 383.32 4 8" HDPE YELLOW GAS LINE 385.88 4 12" BLACK DIB FORCE MAIN 384.63 5 12" BLACK DIB FORCE MAIN 403.83 5 8' HDPE YELLOW GAS LINE 404.80 I I cy� I 91- s WADE NASH '?0 I SITE I 6 I � CID SITE I I o I z oL. -.-------------- LOCATION MAP NOT TO SCALE MB --� ., ,� w w1 / f,3 GRATE: 407.40' -cam - - \ CAN 3A" N TH�4" t 2003 PG i 095 / "mow ��'�� n -�} TH "2" uT _ TH A3� PEDESTAL `ID - "c - \ 18" . \ 12 RCP 15" CPP w'� r_ w1� o INV. ): 404.30' CPP INV: 399. / w _ _ _ �� FVA��- J ' ; - - ` \ J - -� ! g 5, �INV: 397.19' _ \ / PK NAIL ()mil 1 -_410 TH "1" S69'43'34"E - S67'07'46"E ^�- F BRICK WALL I - _ '_`E-�E�` ur-- _ Feu - q2 RCP `_101.29' / / i _71 55' / o e- �~ �r _" FM �� G ` _ ` N7534't 6"E 31.98' w w w w - ^0' - IN 74.77 10'X70' f ao N PIN 0657497478 15 CPP- INV.:373.24' ; N - ` , zSIGHT TRIANGLE ;� , � DO STAFFORD LAND COMPANY, INC. INV. 399 5' PIN 0657499480 -TH 5" W T 1 �(' ��` ` 3 4" PIPE F DB 12148 PG 2408 STAFFORD LAND COMPANY INC. ` �CONC. HEADWALL g// int �;t / ( / () y 3/4 PIPE(F v •y1- I <r - } / / DB 8625 PG 1392 f 9 36 i -,"04 '1 t "E 6_ ` r 30X50' / / - 4 TRACT 2 (T) / i23' CURB INLET �// ,z -SIGN EASEMENT f _ 312 RESIDENCE J f ` 4•� 196' S61'S3'z7" 'S62i7' _ GRATE: 379.95' ��o j I /f/ OLD TRACT 1 LINE/ ~1X916', Fs2 NC. / UTILITY j \ S82422 6, 29.17' Ej�f / / -168.43'3 / �r� --S61-57'12"E 1a4. -\ w~w w~`w INV_: 373.52 ; / y �! / / /// /DB 8625 PG 1392 // \ r BLDG. 157 / j��� // L - / / / f f 99 (T) _ zz _ / / S66'41 41 " E / �/ / 65.99 ~ - - = - CURB INLET I �/ M8 2003 PG 44$ - ��� /r f I/I/f _ - / / - ~ / / 195.47' _ - 3 4" PIPE(F) / 39.00' \ GRATE: 380.15 ; -/p / / h� / // / / \\� - ���-ter - /INV.: 374.35' 374.35' 385 I� ' PUBLIC GREENWAY EASEMENT f IS / �/ 1 I / 1 �� r / F GRP �--- - I / y l If// // 0 �\ I SSMH <v RIM: 390.55' ��.'� INV. IN(E):381.96` 2ry�05 �`� pvC SS 90 ^wry'^''� RIM: 389.92' ESP CONTROL �� 55_SS INV. IN(S):382.17' _ INV- IN(E):382.17' POINT " S50'28'16"E 55 INV- OUT(W):382.12' #10003 52.79' (GROUND TIE) -_ #5 REBAR DETAIL "A" LOT 1 MANHOLE (UTILITY � / NOT TO SCALE UNDETERMINED) LAND UNIT # 1671579 PIN 0657496260 DUKE ENERGY PROGRESS LLCM S~ DB 016114 PG 01563 MB 2015 PG 01273 SSMH " - MB 2017 PG 194 & 19 /rRIM:396-44' ZONING: RHDINV. IN(S): 389.61; r /INV. IN(E):389.89 / I / INV. IN (W): 389.99' /INV. OUT(N): 389.61' L Cc rL C, o 3CO C%4 LA�1 LA �- Itii`ilii ,� Ir f ` ✓ i 11 44 4�4i 44 �� {� fff �/ ♦ > I 4 414 f � �f�\ � / / / If / SSMH /R i .r X/RIM:410.36' L!ly1Tb// 4NV. IN(W):403.61' a / / / INV. IN(E): 403.36' I INV. OUT(N): 403.36') 1� 11 M REF D w "VA AP �I� 1 4 RW_D-8928 NE CSS o' I 4 _ 89 _ ! 1 RW, p-6928 HEFT 6b&7 • R/W U � �11�1 # 108 s 4 e�T 8&s 4 s$ 16 \ Y 2\ 1 E) 0 )ESP ESP ASSOCIATES, PA 7011 ALBERT PICK RD SUITE E GREENSBORO. INC 27409 336-334-7724 FIRM ; C-0587 ESPASSWATES.COM i D I Q I '2`4-', SPRINGHILL PHASE 1 A MB 2003 PG 1769 ZONING. RMD 1 �I 1 � 1 1 1 Ibit _r IL) 3 \\ N ,� I- oll __ /! ,°` // // // �/ / / / / / I II I // - Q�� I EDGE OF GRAVEL s I• �� / / / l `� �o / I I Vii// Li \ POSSIBILITY OF OLD CEMETERY EXIST ON / / I I j/�� GRAVELS KING AREA ¢ \ SITE -LOCATION IS CURRENTLY UNKNOWN. ��o' +�NWOODED m a o f _ -� 1010 ��- T��---� I I EDGE OF GRAVEL� l J x CID / x - - R/W LIMIT ~w / N N / / / / / / / LOT 2 ` LINES SURVEYED low - / / / // ti 12.38 ACRES +/- /�� / Crf / / / ` I TIEELINEST SURVEYED JI fII ¢ _ 410 OVHD DISTRIBUTION LINE J I i / / / \ / o LOT 3 (OVERHEAD) a z x n E E E RETAIL LINE (OVERHEAD) r _ _ o ----G - -c - UNDERGROUND GAS LINE Z -UT UT UT- ` ~ N - J UNDERGROUND TELEPHONE LINE ifs _ - UE UE UNDERGROUND ELECTRIC LINE I LAND UNIT # 1671579 - // °' _ - r �- PIN 0657496260 w w w UNDERGROUND WATER LINE / \ DUKE ENERGY PROGRESS LLC x -ss ss ss- UNDERGROUND SANITARY SEWER LINE f 1� / I/ / \ / / \ ✓ / / r / J / \ \ DB 016114 PG 01563 // ACTIVITY FIELDS 50 Op• 1 /` / / / / / \ MB 2015 PG 01273 / " X UNDERGROUND SANITARY FORCE MAIN 4+� / WV / / - / -415 ` / / �- / �A18 / � � GRASSED \\ MB 2017 PG 194 & 195 / � pd WATER VALVE 1 1 I f a / .� / `~ f - - - / / // / ~ / \ {� // / \ ZONING: CC J / /' - - - - - FIRE HYDRANT LIGHT POLE rLU o ,�, lI �- / / \ '� - 1 f / - r / / RETAIL POWER POLE N / F -O / \ / ` / 4ti I OS SANITARY SEWER MANHOLE � I =! o � � l / I \� � Q3 CIO �Az/ I f / �- - ��� - _� - - -\ I TEST MOLE ! r a /// ✓ ` /j / \ \ ` / J �/ / / / , f \ \ f C.O. 0 SANITARY SEWER CLEAN OUT CD / f r- 42a_ n WOODS LINE 419.9 -x-x- FENCE AS DESCRIBED +415.5 j / / / r _ / / / ` Q #5 REBAR(F) -71 I OO PK NAIL r Q415.0/ f / / l +420.2 0 3/4" IRON PIPE 3 I I / +417.98 / / l UTILITY (UNLESS OTHERWISE DESCRIBED) r / f BUILDING Ul// do / 419.0 4 \ ----Ji NTS S NOT TO SCALE R.O.P. RATIO OF PRECISION ! f #5 REBAR NC GRID COORDS rrf NAD 83(2011) i N=679,047.74- !� E=2,054,230.05 - r I I I ELEV= 412.10' BENT 3/ 4" \ 3/4" PIPE (F) - \ • � � `� � - _ \ \ FND REBAR � � -� � � � � x 4x�_x x (SEE DETAIL A) l PIPE (F) \ \ \ W/GAP SSMH TYPICAL UNLESS 4 CHAIN LINK FENCE x " x x x x x x� LABELED OTHERWISE \ N66.53'56"W 913.90' (T) RIM: 419.65' I f 1 7 \ �- - - - - - - , � � INV. OUT(S):408.50' � ` � ` J �~ � CERTIFICATE OF GPS SURVEY I ' 52.19' 52.01' 52.01' 51.9 S2. 4 - ;3I. X51.96' 51.99'J 52.03' 1 / \ - ` �� - I, JOHN P SCOVIL E, HI CERTIFY THAT THIS MA WAS GPS WFS 6 \ \ 6' 66.00 45.00 62.04' _ _ 5197 - -52.00' 52.21' - 51.78'_ _ UNDER MY SUPERVISION IN PART FROM THE AC _ _ - WFS 6' r _ SURVEY MADE UNDER MY SUPERVISION AND COMMON GREEN AREA / �' Q THE FOLLOWING INFORMATION WAS USED TO PERFORM THE MP 2003 PG 1639 52 53 I 54 I 55 I 56 C 57 SS 59 - I 60 61 \� - ' �63 SURVEY- I N I SPRINGHILL PHASE 1B I (L Lr co O I O 64 I 65 66 67 I Ii R' f �L 2 s NCGS MONUMENT "NCLI" NC. GRID COORDS NAD 83(2011) N: 607, 894.54 E-. 2,056,246.72 ELEV:192.7 (NAV 88) [PUBLISHED] MB 2003 PG 01639 SPRlNGHfLL PHASE 2 - / ©_ TOPOGRAPHIC SURVEY (1) GLASS OF SURVEY. A 2 POSITIONAL ACCURACY: 9.97 ( ) ZONING: RMD MB 2006 PG 576 a SPRINGHILL PHASE 2 MB 2006 PG 576 f (3) TYPE OF GPS FIELD PROCEDURE: VRS NETWORK ZONING: RMD j } 10 ZONING: RMD 4) DATES OF SURVEY. JUNE 15TH. 2015 (5) I I /� I DATUM/EPOCH: AD83(2011% ' _ m � (6) PUBLISHED/FIXED CONTROL USED. R < VRS NETWORK (7) GEOID MODEL: 2012A Q (8) COMBINED GRID FACTOR: 0.99987832 W (9) UNITS: US SURVEY FEET LI_ REVISION: 08/25/17 CITE- 114408 1, John P. Scoville, III , certify that this plat was drawn under my supervision from an actual field survey made under my supervision; that the boundaries not surveyed are clearly indicated as drawn from information found in deeds listed; that the ratio of precision as calculated is 1:10,000+; that this plat was prepared in accordance with the standards of practice for Land Surveying in North Carolina as outlined by the N.C. Administrative Code, Title 21, Chapter 56, Section 1600. Witness my original signatures RH eal this 9th day of June, 2017. John P. Scoville, III REV:08/25/ 17 G AI? 0'//,� /0. p'y .A SEAL; L-3343 s r 0 DUKE ENERGY PROGRESS, LLC FUQUAY-WADE NASH 115kV SUBSTATION TOPOGRAPHIC SURVEY TOWN OF FUQUAY-VARINA WAKE COUNTY, NORTH CAROLINA BOOK: DN05.816 25 0 25 50 75 CREW. KJ/JD/CB/CM DATE: 06/9/17 DRAWN BY: MED SCALE: 1"=50' SCALE IN FEET R.O.P..= 1':10,000'+ LAND UNIT: 1671579 MAP: 114408-000486 (� DUKE ENEnK%7Y 400 S. TRYON STREET PO BOX 1007 CHARLOTTE N.C. 28201-1007 TELEPHONE NO. (704) 382-2361 PROPOSED AREA "A" ExIsTl RO -D (Sp i 13) 6o, pUBLIC \ r�I 4 d EXISTING TOWN OF \\ 1� FUQUAY—VARINA SANITAO,, `( SEWER PUMP STATION , i EXISTING TOWN OF \\� ono -�-- no — FUQUAY—VARINA SANITARY / I LOT 1 no no — SEWER EASEMENT / /_ �/ / no no - / OJ / J OO I 1 PROPOSED DUKE ENERGY PROGRESS ELECTRIC I \ SUBSTATION I \ I 1 I \ 1 LOT 2 LOT .3 I I 1\ / I PROPOSED DUKE ENERGY EXISTING DUKE ENERGY (( PROGRESS TRANSMISSION PROGRESS EASEMENT �/ ]EXISTING � ILIAD TWATE R LANE 50' PUBLIC R/W GRAPHIC SCALE 200 0 100 200 400 1 inch = 200 ft. _ W, bt �H_ 60} 1 PRO�OSED 24 GUR81e3c GER �XISTING BUFFER Rzk SEX. ARS �, • ' ' 1t,OACT AREAr �� J 2O' ZONE 2 TTER •: •: �•. •:,•.•.. \� �` �; \ L r I f -__- �� � I �- ;;:; 'Y ''�. • ,,� • � ' SIF •�atv� � —�_ � � � � Q - _�' , �l 1 r cls \•j;•'•.-,• �- � \ � � � �� V �� `,-�'.3b.j�� - •+� , EX. \24" RSP :f L f iso L ; ' • ,� \ J- RCP). EX. EDGE OF x 9 zR f+ \ \PAVEMENT ' TENPED 42" vt- i - PROPOSED PAVEMENT DGE �i Hj W iP , - `36L RC r - OFY Fw� FD-1 �Q' d OFRM RM _gE 11� STRUCTURE (TYP.�C '�r 2 — —a� 401 SP WNE ¢4p f _ —I W CT ARE)%- l 7]�SF ZONE 2 �\ W i••� O f J P#�'T AREA, o aj L` m rF-- Q I f / �ff S y Ea } 5'x`6 SF ZOO E V+ ,DISTURB AN E $ J C '( 2 IMPACYZEA `•� — m n LEVEL SPREADER H LEGEND PROPOSED IMPACTS (SF) 0 W n ZONE 1 6945 ZONE 1 BUFFER IMPACT a o °�' 0 0 o � I ZONE 2 1994 ZONE 2 BUFFER IMPACT X Y w II 0 0 D y I TOTAL 8939 GRAPHIC SCALE z a z ;) 20 40 $0 F STREAM CHANNEL 118 STREAM IMPACT a a W a TOTAL IMPACT (LF) EXISTING TOTAL IMPACT 4965 +*,*+�++++ EXISTING BUFFER IMPACT 1 inch = 40 ft. x MU MCADAMS Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ❑X Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 12 or General Permit (GP) number: 4086 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑X No 1d. Type(s) of approval sought from the DWQ (check all that apply): ❑X 401 Water Quality Certification —Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑X Riparian Buffer Authorization 1 e. Is this notification solely for the record For the record only for DWQ For the record only for Corps Permit: because written approval is not required? 401 Certification: ❑ Yes ❑X No ❑ Yes ❑X No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank ❑X Yes ❑ No or in -lieu fee program. 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1h ❑ Yes ❑X No below. 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a. Name of project: Fuquay Wade Nash 11 5k Substation 2b. County: Wake 2c. Nearest municipality / town: Town of Fuquay-Varina 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Duke Energy Progress, LLC DB 16114, PG 1563 Rodney Hutcherson 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 410 S. Wilmington Street 3e. City, state, zip: Raleigh, NC 27601 3f. Telephone no.: 919-546-2235 919-546-7175 rodney.hutcherson@duke-energy.com 3g. Fax no.: 3h. Email address: Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑X Agent ❑ Other, specify: 4b. Name: 4c. Business name (if applicable): 4d. Street address: 4e. City, state, zip: 4f. Telephone no.: 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Kelly Roth 5b. Business name (if applicable): McAdams 2905 Meridian Parkway 5c. Street address: 5d. City, state, zip: Durham, NC 27713 919-361-5000 5e. Telephone no.: 5f. Fax no.: ; 919-361-2269 L 5g. Email address: roth@mcadamsco.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 0657-49-7184 1 b. Site coordinates (in decimal degrees): Latitude: 35.615937 Longitude: -78.815728 1 c. Property size: 12.38 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Basal Creek 2b. Water Quality Classification of nearest receiving water: B; NSW 2c. River basin: Neuse 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: See attached PCN supplement. 3b. List the total estimated acreage of all existing wetlands on the property: 0.0 acres 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 118 If 3d. Explain the purpose of the proposed project: The purpose of the proposed substation project is to serve increased growth and electrical demand in southern Wake County. 3e. Describe the overall project in detail, including the type of equipment to be used: See attached PCN supplement. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the ❑X Yes ❑ No ❑ Unknown Corps or State been requested or obtained for this property / Comments: see 4d. project (including all prhases) in the past? ior p 4b. If the Corps made the jurisdictional determination, what type Preliminary E] Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Environmental Services, INC Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. A buffer determination was received from NC DWR on September 19, 2017 (NBRRO #17-306). A PJD request was submitted to the USACE by Environmental Services, Inc. (AID: SAW -2017-02215). 5. Project History 5a. Have permits or certifications been requested or obtained for ❑ Yes ❑X No ❑ Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form - Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands Q Streams -tributaries X❑ Buffers ❑ Open Waters ❑ Pond Construction - - - 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c, 2d. 2e. 2f. Wetland impact j Type of impact Type of wetland Forested Type of jurisdiction Area of number Corps (404,10) or impact Permanent (P) or DWD (401, other) (acres) Temporary T W11 Choose one I Choose one Yes/No W2 - Choose one Choose one Yes/No - W3 - Choose one Choose one Yes/No - W4 - Choose one Choose one Yes/No - W5 - Choose one Choose one Yes/No - W6 - Choose one Choose one Yes/No 2g. Total Wetland Impacts: 2h OnmmPnts� ni ..ri9..r im acre are prepcEed. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. -- .- ....... ........ .... ... —......... . .... 3a. 3b- 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial (PER) or Type of Average Impact number intermittent (INT)? jurisdiction stream length Permanent (P) or width (linear Temporary (T) (feet) feet) S1 P Culvert UT to Basal Creek PER Corps 3 118 S2 - Choose one Choose one - S3 - - S4 - Choose one - S5 - Choose one _ - S6 - Choose one - 3h. Total stream and tributary impacts 118 3i. Comments: Page 4 of 10 PCN Form - Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then indiv dually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody Area of impact (acres) Permanent (P) or type Temporary T 01 - Choose one Choose O2 - Choose one Choose 03 - Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. 5b. 5c. 5d. 5e. Pond ID number Proposed use or Wetland Impacts (acres) Stream Impacts (feet) Upland purpose of pond (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres), 5k. Method of construction: 6. Buffer Impacts (for DWO) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑X Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. 6c. 6d. 6e. 6f. 6g. Buffer Impact Reason for impact Stream name Buffer Zone 1 Zone 2 number — mitigation impact impact Permanent (P) or required? (square (square Temporary T feet) feet 61 P Road crossing UT to Basal Creek No 1,838 400 B2 P Road impact (not crossing) UT to Basal Creek Yes 5,107 1,594 B3 Yes/No B4 - Yes/No B5 Yes/No B6 Yes/No 6h. Total Buffer Impacts: 6,945 1,994 6i. Comments - Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization - 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. See attached PCN supplement. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. See attached PCN supplement. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for ❑ Yes ❑X No imnnrte fn 1Ah3ham of fhe I I.S. nr Wntere of the Ctnte7 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps ` I ❑ Mitigation bank 2c. If yes, which mitigation option will be used for this ❑ Payment to in -lieu fee program nrnierf7 I ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: Type: Choose one Quantity: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Quantity: Type: Choose one Quantity: i 3c. Comments. 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form - Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ I _ � 6a. Will the project result in an impact within a protected riparian buffer that requires Yes ❑ No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 Road impact other than 5,107 3 (2 for Catawba) 15,321 perpendicular crossing Zone 2 Road impact other than 1,594 1.5 2,391 perpendicular crossing 6f. Total buffer mitigation required: 1 17,712 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). Buffer mitigation requirements will be fulfilled by payment to a private mitigation bank owned by Wildlands Holdings II, LLC. In a letter dated November 30, 2017 (see attached), Wildlands Holdings II confirmed availability of 17,712 sf of Neuse riparian buffer credits from the Old Savannah Nutrient Offset and Buffer Bank. Per the Neuse Watershed Riparian Buffer Rules Table of Uses, the impacts associated with Lightwater Lane are an allowable use 6h. Comments: (perpendicular road crossing), and the impacts associate with Wade Nash Road are allowable with mitigation (road impact other than perpendicular crossing). Mitigation credits requested will be used to compensate for impacts associated with Wade Nash Road. Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified ❑X Yes ❑ No within one of the NC Riparian Buffer Protection Rules? 1b. If yes, then is a diffuse flow plan included? If no, explain why. Buffers that would require diffuse flow are being completely impacted with the piping of UT to Basal Yes ❑X No Creek. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 11,75% 2b. Does this project require a Stormwater Management Plan? ❑ Yes ❑X No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: III tl1.l.VIUdIIl.6 WIUI I UWII UI "'qutlY-vcumc3 icquIICI I ICIIIJ, UIIJ FJIUJUL'L W LVW LJCIIJity 1-G`f /O uut%) dllU UUCJ IIUL 164UI16 tl JLVIIIIYIIGLOI II IGIIagv llant plan. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? Town of Fuquay-Varina 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? Town of Fuquay-Varina Phase II ❑X NSW 3b. Which of the following locally -implemented stormwater management programs ❑ USMP apply (check all that apply): ❑ Water Supply Watershed ❑ Other: ❑ Yes ❑X No 3c. Has the approved Stormwater Management Plan with proof of approval been attached? 4. DWQ Stormwater Pro ram Review _ El Coastal counties ❑ HQW 4a. Which of the following state -implemented stormwater management programs apply FJORW (check all that apply): ❑ Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑X Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑X Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ❑Yes ❑X No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑X No El Yes X❑ No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑Yes ❑X No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The proposed project is a single and complete project with appropriate land use control and stormwater measures in place for specific areas which require them. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Waste water will be directed into an existing Town of Fuquay-Varina maintained sewer line. Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑X Yes ❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑X Yes ❑ No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The USFWS IPaC web tool (https://ecos.fws.gov/ipac/) and the NC Natural Heritage Program Data Explorer (http://ncnhde.natureserve) were accessed on November 27, 2017. See attached PCN supplement for additional information. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes X❑ No 16b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? The Essential Fish Habitat (EFH) Mapper (http://www.habitat.noaa.gov/protection/efh/efhmapper/) was accessed on November 27, 2017- 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project ormir in or near an area that the State, federal or tribal nnvorn mcntc have r�ocinnfl4ori oo howinn hiatnrir nr ri dh srnl nrcocnmfinn -eve ...,,. nts . ave ..esigl..... �....� ....,.n—i— .... 1.---.. U Yes U NO status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? the North Carolina State Historic Preservation Office interactive map (http://gis.ncdcr.gov/hpoweb/) was accessed on November 27, 2017. See attached PCN supplement for additional information. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ❑ Yes ❑X No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? NCFLOODMAPS.COM, FIRM Panel: 0657; Map Number: 3720065700J, Effective Date: 5/2/2006 Kelly Roth 11-30-2017 Applicant/Agent's Printed Name Date Ap can Age is Signature (Agent's signature is valid only if an authorization letter from the applicant isprovided.) Page 10 of 10 PCN Form Supplemental Information Fuquay Wade Nash Substation Section 404 Permit and 401 Water Quality Certification DKE-17190 NWP 12 / GC 4086 Section B. Project Information and Prior Project History 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project area is located on the south side of Wade Nash Road just west of its intersection with North Broad Street (NC Hwy. 55) in Fuquay-Varina, North Carolina. The 23.24 -acre project area is made up of three parcels (Wake County PINs: 0657583837, 0657497184, and 0657491422) owned by Duke Energy Progress, LLC., and is bisected by Lightwater Lane. The eastern portion of the project area consists of actively maintained grass athletic fields and an associated gravel and grass parking area. The remainder of the project area consists of forested areas, areas of scrubby vegetation, and several maintained road and utility corridors. There is an overhead electric utility easement on the south side of the western -most parcel, and Lightwater Lane (a paved road with curb, gutter, and sidewalks) runs between the two western -most parcels. Land use in the vicinity includes a residential development adjacent to the south (built 2005-2007 based on Google Earth imagery), agricultural uses to the east, forested areas to the west, and commercial and light industrial uses to the north and northeast. The project area is depicted on both a current U.S. Geological Survey (USGS) map (Figurel) and a recent aerial photograph (Figure 2). Environmental Services, Inc., (ESI) was tasked to provide the following services for the proposed Fuquay Wade Nash Substation: jurisdictional wetland, stream, and surface water delineation; preliminary protected species habitat assessments/survey for federally Endangered and Threatened species; preliminary cultural resources assessment; and report and graphics preparation. The results of their investigations are detailed in a report dated June 2015 (attached), and summarized below. "The project area is located in the Piedmont physiographic province of North Carolina. Specifically, the substation is located primarily in the Pine Hall formation of the Raleigh Belt (NCDENR 1985). Topography in the study area is gently sloping to hilly. Elevations range from a high of approximately 445 feet above mean sea level (MSL) down to a low of approximately 430 feet above MSL. General soil associations in the study area include the Wagram-Norfolk association; nearly level to sloping, very deep, somewhat excessively drained and well -drained soils that have a subsoil of friable sandy loam to sandy clay loam. "The study area is located within the Neuse River basin (USGS hydrologic unit 03020202) (NCCGIA 2001). A Best Usage Classification (BUC) is assigned to waters of North Carolina based on the existing or contemplated best usage of various bodies of water. Table 1 contains the named water resources associated with the study area, Stream Index Numbers, and BUCs. Unnamed streams and tributaries carry the same BUC as their receiving waters, unless otherwise indicated by NCDWR. Table I. Named water resources and receiying waters ( CDNVR 2013} Stream Name Stream Index # I BUC Basin Basal Crcck .' -43-I5-3, B; NSW Neuse "Waters classified as B are protected for all Class C uses in addition to primary recreation. The NSW supplemental designation indicates nutrient sensitive waters, which require limitations on nutrient PCN Form Supplemental Information Fuquay Wade Nash Substation Section 404 Permit and 401 Water Quality Certification DKE-17190 NWP 12 / GC 4086 inputs. There are no Primary Nursery Areas (PNAs) or Outstanding Resource Waters (ORWs) within the project area. There no Anadromous Fish Spawning Areas (AFSA) in the project area. "The wetland delineation identified two (2) wetland areas within the project area. Graphics depicting the approximate locations of the wetlands on aerial photography were produced (Figure 2 [of ESI report]). These graphics are not equivalent to or intended to be a replacement for a traditional survey and should not be represented or used as such. Wetland data are provided in Table A-1 in Appendix A [of the ESI report]. The wetland types encountered and characterized pursuant to the North Carolina Wetland Assessment Method (NCWAM) includes bottomland hardwood forest for wetland WHB, and headwater forest for WHA. Wetland boundaries were marked in the field and GPS data was collected. USACE data forms are provided in Appendix C [of the ESI report]. "ESI identified three (3) streams within the project area. Stream segments consist of perennial and intermittent channels that will be considered relatively permanent waters by USACE and will typically require compensatory mitigation for permanent impacts that exceed the mitigation thresholds of both USACE and NCDWR. All of the streams will be considered warm water streams for the purposes of compensatory mitigation. The streams were marked in the field and GPS data was collected. Table A-1 in Appendix A [of ESI's report] provides the data for these streams. NCDWR data forms are provided in Appendix C [of ESI's report]." The project area is located in the Neuse River basin. NC DWR issued a Neuse Buffer Determination for the project area in a letter dated September 19, 2017 (NBRRO #17-306). According to NC DWR, Stream Feature A (UT to Basal Creek) is subject to a 50 -foot Neuse buffer. 3e. Describe the overall project in detail, including the type of equipment to be used: Proposed development on this site will consist of an electric utility substation and associated access roads and stormwater management. As part of developing the substation, the Town of Fuquay-Varina is requiring the project to include widening of and improvements to Wade Nash Road near the intersection with Lightwater Lane. Stormwater from the site will be directed into grassed swales that will discharge to a riprap plunge pool adjacent to the riparian buffer in the northwest corner of the site. The site was designed to minimize impacts to aquatic resources while utilizing the remaining parcel. There is one area of stream and riparian buffer impact associated with the widening of Wade Nash Road. The proposed project will result in 118 If of stream impact, 6,945 sf of Zone 1 Neuse buffer impact, and 1,994 sf of Zone 2 Neuse buffer impact. No wetland impacts will result from this project. All sedimentation and erosion control measures will be implemented before construction to minimize runoff. Typical construction equipment, such as a long-arm track -hoe, front end loader, and bush hog will be used for the initial clearing. Section D. Impact Justification and Mitigation 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The proposed stream and riparian buffer impacts are a result of road improvements required by the Town of Fuquay-Varina because of the development of the substation parcel. Impacts to jurisdictional 2 PCN Form Supplemental Information Fuquay Wade Nash Substation Section 404 Permit and 401 Water Quality Certification DKE-17190 NWP 12 / GC 4086 streams and riparian buffers have been minimized to the maximum extent practicable. There are no proposed impacts to jurisdictional wetlands. There are 118 If of stream impact to the UT to Basal Creek southeast of the intersection of Wade Nash Road and Lightwater Lane. There is a total of 6,945 sf of Zone 1 Neuse buffer impacts, and 1,994 sf of Zone 2 Neuse buffer impacts associated with the proposed roadway improvements. The proposed impacts associated with the road crossing of Lightwater Lane are an allowable use in Zones 1 and 2 according to the Neuse River Riparian Buffer Rules Table of Uses; the Neuse buffer impacts associated with Wade Nash Road are allowable with mitigation. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. The proposed development is located within the Neuse River basin and will be subject to the stormwater management performance standards for development set forth in the Town of Fuquay- Varina Land Development Ordinance (Part 9, Article I, Section 9-1405; effective December 30, 2016, amended April 3, 2017). The Town of Fuquay-Varina is a delegated authority to administer the NCDWR Phase II stormwater rules. Per the Town of Fuquay-Varina LDO, "the purpose of the Phase II Stormwater Requirements is to protect, maintain and enhance the public health, safety, environment and general welfare by establishing minimum requirements and procedures to control the adverse effects of increased post -development stormwater runoff and nonpoint and point source pollution associated with new development and redevelopment as well as illicit discharges into municipal stormwater systems." In accordance with the Town of Fuquay-Varina LDO Stormwater Management Requirements for low density developments, stormwater runoff from the site will be conveyed from the site by vegetative conveyances to the maximum extent practicable. Proper sedimentation and erosion control methods will be utilized during all phases of construction and installation, as described in the Erosion Control Plan sheets to be reviewed and approved by the NC Division of Land Quality and/or the Wake County Watershed Management Division. All work will take place during dry conditions and can be facilitated from high, non -jurisdictional, stable ground adjacent to the shoreline. The contractor shall install silt fence, inlet protection, sediment traps, diversion ditches, tree protection, and other measures as shown on the erosion control plans, clearing only as necessary to install these devices. All erosion and sediment control measures will be checked for stability and operation following every runoff producing rainfall, but in no case less than once every week. Any needed repairs will be made immediately to maintain all measures designed. An erosion control inspections report is required and will be kept by the owner's representative. All slopes shall be graded no steeper than the angle that can be retained by vegetative cover or other adequate erosion control devices or structures. No material for construction will be placed in wetlands, streams, or Neuse Buffers at any time. Excavation will be limited to the area necessary for site preparation; all excavated material will be placed and retained on high ground above the flood pool elevation. All excavated material will be placed landward of the normal pool elevation contour on high ground and confined by adequate dikes or other retaining structures to prevent erosion and sedimentation into adjacent waters, wetlands, or Neuse Buffers. 3 PCN Form Supplemental Information Fuquay Wade Nash Substation Section 404 Permit and 401 Water Quality Certification DKE-17190 NWP 12 / GC 4086 Section F. Supplementary Information 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The USFWS IPaC web tool (https:Hecos.fws.gov/ipac/) and the NC Natural Heritage Program Data Explorer (http://ncnhde.natureserve.org/content/map) were accessed on November 27, 2017 to determine if the project would impact Endangered Species or Designated Critical Habitat. Based on this research, the red -cockaded woodpecker (Picoides borealis), dwarf wedgemussel (Alasmidonta heterodon), yellow lance (Elliptio lanceolata), and Michaux's sumac (Rhus michauxii) are federally listed species that may occur within the project area. Based on field inspections, it is believed that no adverse impacts to threatened and endangered species and their known habitat will occur due to the construction of the proposed project. 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A review of the North Carolina State Historic Preservation Office interactive map (http://gis.ncdcr.gov/hpoweb/), which shows the locations of properties and districts in Wake County, North Carolina entered in the National Register of Historic Places was conducted on November 27, 2017. It did not reveal any listing within the project area. It is believed the proposed project will not occur in or near an area that has been designated as having historic or cultural preservation status by the state, federal, or tribal governments. 121 Fuquay-Varina Proposed Substation Site Wake County, NC Project No. ER12020.77 Prepared for: (� DUKE ENERGY Prepared by: ENVIRONMENTAL SERVICES, INC. 4901 Trademark Drive Raleigh, North Carolina 27610 June 2015 ENVIRONMENTAL SERVICES, INC. Table of Contents 1.0 PROJECT DESCRIPTION & UNDERSTANDING...................................................................1 2.0 METHODOLOGIES & QUALIFICATIONS.............................................................................1 3.0 PHYSICAL RESOURCES..........................................................................................................1 3.1 Topography..............................................................................................................................1 3.2 Soils..........................................................................................................................................1 3.3 Water Resources......................................................................................................................1 4.0 JURISDICTIONAL ISSUES.......................................................................................................2 4.1 Clean Water Act Waters of the U.S.........................................................................................2 4.1.1 Wetland Data....................................................................................................................3 4.1.2 Stream and Surface Water Data.......................................................................................3 4.2 Clean Water Act Permits..........................................................................................................3 4.3 Construction Moratoria............................................................................................................4 4.4 N.C. River Basin Buffer Rules.................................................................................................4 4.5 Section 10 of the Rivers and Harbors Act................................................................................4 4.6 Endangered Species Act Protected Species.............................................................................4 4.7 Bald and Golden Eagle Protection Act.................................................................................... 7 4.8 Cultural / Archaeological Resources........................................................................................7 5.0 Summary...................................................................................................................................... 8 6.0 References....................................................................................................................................9 Appendices Appendix A • Wetland/Stream Table Appendix B • Topographic and Aerial Figures Appendix C • Data Forms ENVIRONMENTAL SERVICES, INC. Fuquay-Varina Proposed Substation Site Wake County, NC June 2015 1.0 PROJECT DESCRIPTION & UNDERSTANDING Duke Energy (Duke) is proposing to construct a substation located near Highway 55 in Fuquay-Varina, North Carolina. The study area totals approximately 25 acres based on mapping provided by DEP and is depicted on both a current U.S. Geological Survey (USGS) map (Figure I) and a recent aerial photograph (Figure 2) in Appendix A. Environmental Services, Inc., (ESI) was tasked to provide the following services for the proposed Fuquay-Varina Substation: • Jurisdictional wetland, stream, and surface water delineation, • Preliminary protected species habitat assessments/survey for federally Endangered and Threatened species, • Preliminary cultural resources assessment, and • Report and graphics preparation. 2.0 METHODOLOGIES & QUALIFICATIONS Prior to the initiation of field efforts, available resources were reviewed, including the applicable U.S. Geological Survey 7.5 -minute topographic quadrangle of Fuquay Varina, NC (NGS/ESRI 2011), and U.S. Department of Agriculture Soil Survey for Wake County, NC (USDA 1970). Additionally, records kept by the North Carolina Natural Heritage Program (NCNHP) concerning any known occurrences of federally Threatened or Endangered species were reviewed on June 8, 2015. 3.0 PHYSICAL RESOURCES The study area is located in the Piedmont physiographic province of North Carolina. Specifically, the substation is located primarily in the Pine Hall formation of the Raleigh Belt (NCDENR 1985). 3.1 Topography Topography in the study area is gently sloping to hilly. Elevations range from a high of approximately 445 feet above mean sea level (MSL) down to a low of approximately 430 feet above MSL. 3.2 Soils General soil associations occurring in the study area include the Wagram-Norfolk association; nearly level to sloping, very deep, somewhat excessively drained and well -drained soils that have a subsoil of friable sandy loam to sandy clay loam. 3.3 Water Resources The study area is located within the Neuse River basin (USGS hydrologic unit 03020202) (NCCGIA 2001). A Best Usage Classification (BUC) is assigned to waters of North Carolina based on the existing or contemplated best usage of various bodies of water. Table 1 contains the named water resources 1 ENVIRONMENTAL SERVICES, INC. associated with the study area, Stream Index Numbers, and BUCs. Unnamed streams and tributaries carry the same BUC as their receiving waters, unless otherwise indicated by NCDWR. Table 1. Named water resources and receiving waters (NCDWR 2013) Stream Name Stream Index # BUC Basin Basal Creek 27-43-15-3 B; NSW Neuse Waters classified as B are protected for all Class C uses in addition to primary recreation. The NSW supplemental designation indicates nutrient sensitive waters, which require limitations on nutrient inputs. There are no Primary Nursery Areas (PNAs) or Outstanding Resource Waters (ORWs) within the project study area (NCDMF 2011). There is no Anadromous Fish Spawning Areas (AFSA) in the study area (NCDMF 2007). 4.0 JURISDICTIONAL ISSUES 4.1 Clean Water Act Waters of the U.S. Section 404 of the Clean Water Act (CWA) requires regulation of discharges into "Waters of the United States". Although the principal administrative agency of the CWA is the U.S. Environmental Protection Agency (EPA), the U.S. Army Corps of Engineers (USACE) has major responsibility for implementation, permitting, and enforcement of provisions of the Act. The USACE regulatory program is defined in 33 CFR 320-330. Water bodies such as rivers, lakes, and streams are subject to jurisdictional consideration under the Section 404 program. However, by regulation, wetlands are also considered "Waters of the United States". According to the Regional Supplement to the ACOE Wetland Delineation Manual for the Eastern Mountains and Piedmont Region (USACE 2010), areas must exhibit three distinct characteristics to be considered jurisdictional wetlands: 1) prevalence of hydrophytic (water tolerant) plants; 2) presence of hydric soils; and 3) sufficient wetland hydrology indicators within 12 inches of the ground surface. When present, intermittent and perennial stream channels are also considered Waters of the United States under Sections 404 and 401 of the CWA. The USACE "Rapanos" decision allows USACE and EPA to establish CWA jurisdiction under one of two standards. The first standard upholds CWA jurisdiction if the water body is "relatively permanent", and its adjacent wetlands directly about the water body. The second standard upholds jurisdiction if a water body, in combination with all wetlands adjacent to that water body, has a "significant nexus" with traditional navigable waters. Presence of an ordinary high water mark (OHWM) and a continuous bed and bank define streams and tributaries to waters of the U.S. under current USACE guidance. Perennial and intermittent streams are considered relatively permanent waters (RPWs) and are defined by hydrologic regime. Often the score 2 ENVIRONMENTAL SERVICES, INC. obtained from the NCDWR Stream Identification Form also supports the perennial versus intermittent status. Features that contain bed and bank and an OHWM, but may not have hydrology sufficient to support an intermittent or perennial channel, are typically classified as a tributary to waters of the U.S. Section 10 of the Rivers and Harbors Act requires authorization from the USACE for the excavation of material, alteration, obstruction, or construction of any structure in or over any "navigable water" of the United States (33 U.S.0 410 et seq.). "Navigable water" is defined as waters that are subject to the ebb and flow of the tide shoreward to the mean high water mark and/or waters that are presently used, have been used in the past, or are susceptible for use to transport interstate or foreign commerce (33 CFR part 329). Section 10 waters are discussed in Section 4.5. 4.1.1 Wetland Data The wetland delineation identified two (2) wetland areas within the study area. Graphics depicting the approximate locations of the wetlands on aerial photography were produced (Figure 2). These graphics are not equivalent to or intended to be a replacement for a traditional survey and should not be represented or used as such. Wetland data are provided in Table A-1 in Appendix A. The wetland types encountered and characterized pursuant to the North Carolina Wetland Assessment Method (NCWAM) includes bottomland hardwood forest for wetland WHB, and headwater forest for WHA. Wetland boundaries were marked in the field and GPS data was collected. USACE data forms are provided in Appendix C. 4.1.2 Stream/Surface Water, and Tributary ESI identified three (3) streams within the study area. Stream segments consist of perennial and intermittent channels that will be considered relatively permanent waters by USACE and will typically require compensatory mitigation for permanent impacts that exceed the mitigation thresholds of both USACE and NCDWR. All of the streams will be considered warm water streams for the purposes of compensatory mitigation. The streams were marked in the field and GPS data was collected. Table A-1 in Appendix A provides the data for these streams. NCDWR data forms are provided in Appendix C. 4.2 Clean Water Act Permits Dredge and fill activities in "Waters of the United States" must be authorized by USACE as a regulated discharge pursuant to Section 404 of the CWA and also by NCDWR pursuant to Section 401 of the CWA. Activities authorized by the USACE are subject to further water quality requirements per Section 401 of the CWA. In North Carolina, the NCDWR administers the Section 401 Water Quality Certification process, which also must include plans on how the applicant proposes to manage storm water. Coordination is recommended with USACE in order to determine the permitting requirements for this project, if any. Section 404 permitting may not be necessary if all wetland and stream impacts are avoided; however, concurrence from USACE should be obtained prior to beginning any activities. 3 ENVIRONMENTAL SERVICES, INC. Compensatory mitigation can be required by USACE if the proposed project is determined to have an adverse effect on Waters of the United States, including wetlands, as a result of a regulated discharge. 4.3 Construction Moratoria No known construction moratoria are anticipated to have any effect on this project with the possible exception land clearing restrictions during summer months to avoid impacts to the Northern long-eared bat (See Section 4.6). 4.4 N.C. River Basin Buffer Rules The study area is located in the Neuse River basin. Certain streams and water bodies in the Neuse River basin may be subject to a 50 -foot riparian buffer. ESI has identified those features that may be subject to this buffer in Table A-1 and in Figure 2. ESI reviewed current USGS topographic mapping and soil survey maps to identify the features believed to be subject to a buffer, although the final decision regarding the applicability of the Neuse River buffers rests with NCDWR. It appears that all three onsite streams are subject to a buffer unless granted an exemption by NCDWR. 4.5 Section 10 of the Rivers and Harbors Act The study area is not subject to Section 10 regulations. 4.6 Endangeredpecies Act Protected Species Species with the federal classifications of Endangered (E), Threatened (T) or Proposed (P) are protected under the Endangered Species Act (ESA) of 1973, as amended (16 U.S.C. 1531 et seq.). The U.S. Fish and Wildlife Service (USFWS) list five species with ranges considered to extend into Wake County as of April 2, 2014 (USFWS 2014a). The bald eagle was officially delisted and removed from the federal Endangered Species List on August 9, 2007, but is still protected under the Bald and Golden Eagle Protection Act (BGPA) and the Migratory Bird Treaty Act (MBTA). April 2015 data from the North Carolina Natural Heritage Program (NCNHP) was accessed to determine if any of these species have been documented in or near the study area. Table 2. Federal listed species for Wake County, NC BGPA-Bald and Golden Eagle Protection Act; E -Endangered, T -Threatened 4 Federal Habitat Biological Common Name Scientific Name Status Present do (T/E)1 Y/N Conclusion Dwarf wedgemussel Alasmidonta heterodon E Y o Ettect Red -cockaded Picoides borealis E N No Effect woodpecker Michaux's sumac Rhus michauxii E Y No Effect Northern long-eared Myotis septentrionalis T Y Unresolved bat Bald eagle Haliaeetus leucocephalus BGPA N Not required BGPA-Bald and Golden Eagle Protection Act; E -Endangered, T -Threatened 4 ENVIRONMENTAL SERVICES, INC. Dwarf wedgemussel — The dwarf wedgemussel is known from the Neuse and Tar River drainages. The mussel inhabits creek and river areas with a slow to moderate current and sand, gravel, or firm silt bottoms. Water in these areas must be well oxygenated. Stream banks in these areas are generally stable with extensive root system holding soils in place (USFWS 2014b). BIOLOGICAL CONCLUSION: No Effect The study area does contain a large, third order perennial stream that may provide marginal habitat for this species. The stream banks show some evidence of erosion / bank failure and are not heavily vegetated throughout. However, in the absence of surveys, the stream can be completely eliminated as potential habitat. NCNHP (2015) records indicate no occurrences of the dwarf wedgemussel within 0.5 miles of the study area. No in water work or clearing of streamside vegetation is proposed as part of the project. Therefore, the proposed project should have no effect on this species. Red -cockaded woodpecker (RCW) — Primary habitat consists of mature to over -mature southern pine forests dominated by loblolly (Pinus taeda), longleaf (P. palustris), slash (P. elliotii), and pond pines (P. echinata). Nest cavities are constructed in the heartwood of living pines, generally older than 60 years that have been infected with red -heart disease. Nest cavity trees typically occur in clusters, which are referred to as colonies (USFWS 2003). Pine flatwoods or pine savannas that are fire maintained serve as ideal nesting and foraging sites for this species. Development of a thick understory and mid -story within a given area usually deters nesting and foraging. Potential nest sites for RCW's include pine and pine/hardwood stands greater than 60 years of age. Hardwood/pine stands (<50% pine) greater than 60 years of age may also be considered potential nesting habitat if adjacent to potential foraging habitat. Foraging habitat is typically comprised of open pine/mixed hardwood stands over 30 years of age. Pines must comprise at least 60 percent of the canopy in order to provide suitable foraging for RCW's. Somewhat younger pine stands may be utilized if the trees have an average diameter at breast height (DBH) greater than or equal to 9 inches (Henry 1989). Foraging stands must be connected to other foraging areas or nesting areas in order to be deemed a viable foraging site. Open spaces or unsuitable habitat 200 feet or more in width are considered barriers to RCW foraging. BIOLOGICAL CONCLUSION: No Effect The study area does contain some scattered large pines with a sparse to somewhat dense hardwood understory; a small portion of which may represent potential foraging habitat for the RCW. However, the study area is not located within or adjacent to any know RCW clusters and NCNHP data from April 2015 indicates no documented occurrences of the RCW within 0.5 mile of the study area. The surrounding landscape is also highly fragmented as a result of development. The proposed project should have no effect on this species. Michaux's sumac — Michaux's sumac grows in sandy or rocky open, upland woods on acidic or circumneutral, well -drained sands or sandy loam soils with low cation exchange capacities. The species is found on sandy or submesic loamy swales and depressions in the fall line Sandhills region as well as in openings along the rim of Carolina bays; maintained railroad, roadside, power line, and utility rights -of - 5 ENVIRONMENTAL SERVICES, INC. way; areas where forest canopies have been opened up by blowdowns and/or storm damage. In the central Piedmont, it occurs on clayey soils derived from mafic rocks. The plant is shade intolerant and, therefore, grows best where disturbance maintains its open habitat (USFWS 1993). BIOLOGICAL CONCLUSION: No Effect The study area does include areas that could provide potential habitat for Michaux's sumac, particularly the forested edge of the existing easement. The USFWS approved survey window for this species is June -October; however vegetative identification is possible earlier in the growing season. ESI biologists surveyed the existing right-of-way for Michaux's sumac on June 1, 2015. No individuals were identified. NCNHP data from April 2015 indicates no occurrences of Michaux's sumac within 0.5 mile of the study area. The proposed project should have no effect on this species. Northern long-eared bat — During summer, northern long-eared bats (NLEB) roost singly or in colonies underneath bark, in cavities, or in crevices in both live and dead trees and/or snags (typically >3 inches diameter breast height). Males and non -reproductive females may also roost in cooler places, like caves and mines. This bat seems opportunistic in selecting roosts, using tree species based on suitability to provide cavities or crevices or presence of peeling bark. It has also been found, rarely, roosting in structures like barns and sheds when suitable tree roosts are not available. During the summer, NLEB emerge at dusk to forage in upland and lowland woodlands and tree -lined corridors (USFWS 2014c). In North Carolina, it is reported that the NLEB hibernation season is October 15 — April 15. The bats spend winter hibernating in caves and mines, called hibernacula. They typically use large caves or mines with large passages and entrances; constant temperatures; and high humidity with no air currents. Specific areas where they hibernate have very high humidity, so much so that droplets of water are often seen on their fur. Within hibernacula, surveyors find them in small crevices or cracks, often with only the nose and ears visible (USFWS 2014c). BIOLOGICAL CONCLUSION — Unresolved / To Be Determined Potential summer habitat for the NLEB is present within the study area, particularly the forested edges and the wooded portions of the site. USFWS considers the temporary or permanent removal of forested habitat as having the potential to affect the NLEB by reducing the amount of habitat available for roosting, foraging, or travel (USFWS 2014c). Duke should follow the Conservation Measures for NLEB in Known or Potential Summer Habitat as provided in the Northern Long -Eared Bat Interim Conference and Planning Guidance (USFWS 2014c). Removal of trees > 3 inches diameter breast height within the study area should be limited to winter months, if practicable, due to the potential of bat activity during the summer and fall. Clearing of more than one acre will likely require a detailed habitat assessment per USFWS guidance to accurately document the likelihood of NLEB presence or absence. Land clearing activities occurring from October 15 to April 15 are suggested by USFWS to avoid potential impacts to NLEB if summer habitat is present in the project area. 11 ENVIRONMENTAL SERVICES, INC. These conservation measures may require additional background research and agency consultation to reach a final determination on the project's potential to affect the species. NCNHP data from April 2015 indicates no NLEB hibernacula are known from within 3.0 miles of the study area and no occurrences have been documented within 0.5 mile. 4.7 Bald and Golden Eagle Protection Act Bald eagles typically feed on fish but may also consume birds and small mammals. In the Carolinas, nesting season extends from December through May (Potter et al. 1980). Bald eagles typically nest in tall, living trees in a conspicuous location near water and forage over large bodies of water with adjacent trees available for perching (Hamel 1992). The bald eagle was officially delisted and removed from the federal Endangered Species List on August 9, 2007, but they are still protected under the BGPA and the MBTA. The National Bald Eagle Management Guidelines (Guidelines) (USFWS 2007) prohibit disturbance to a bald eagle. The Guidelines define disturb as "to agitate or bother a bald or golden eagle to a degree that causes, or is likely to cause, based on the best scientific information available: 1) injury to an eagle; 2) a decrease in its productivity, by substantially interfering with normal breeding, feeding, or sheltering behavior; or 3) nest abandonment, by substantially interfering with normal breeding, feeding, or sheltering behavior." The definition also covers impacts that result from human -caused alterations initiated around a previously used nest site during a time when eagles are not present, if, upon the eagles return, such alterations agitate or bother an eagle to a degree that injures an eagle or interferes with normal breeding, feeding, or sheltering behavior (USFWS 2007). Under the current Guidelines, USFWS recommends the following measures for roads, trails, canals, power lines, and other linear utilities. If the eagle nest can be seen from the project site and there is no similar activity within 660 feet, then USFWS recommends that the project: 1) maintain a buffer of at least 660 feet between your activities and the nest; 2) maintain any established landscape buffers; and 3) if possible, create additional landscape buffers to screen the new activity from the nest. If these recommendations cannot be adopted for the project, then coordination is recommended with the local USFWS office. ESI did not identify any evidence of bald eagle activity while working inside the study area. NCNHP data from April 2015 indicates no documented occurrences of bald eagle within 0.5 miles of the study area. 4.8 Cultural / Archaeological Resources Research conducted by ESI at the Survey and National Register Branch of the North Carolina State Historic Preservation Office (SHPO) revealed that no previously recorded historic properties listed in, eligible, or potentially eligible for listing in the National Register of Historic Places (National Register) are located directly within the proposed project area. Research conducted by ESI at the North Carolina 7 ENVIRONMENTAL SERVICES, INC. Office of State Archaeology (OSA) on 2 June 2015 revealed that no previously recorded archaeological sites are located directly within or immediately adjacent to the proposed project area. According to the topographic quadrangle map, a previously recorded cemetery is located on the property; however, the cemetery is not visible on current aerial photographs of the project area. It is possible that the cemetery has been relocated; however, it is recommended that additional background research and/or field investigations be conducted to confirm this prior to any ground disturbing activities. 5.0 Summary This wetland and stream delineation was completed for Duke to assist with avoidance and minimization measures. ESI delineated two wetlands and three stream channels within the project study area. Impacts to jurisdictional areas, including riparian buffers, should be avoided and minimized as much as practicable. Unavoidable impacts must be coordinated with the applicable resource agency and permitting could be required. The proposed project will have No Effect on bald eagle, dwarf wedgemussel, red -cockaded woodpecker and Michaux's sumac. The potential effect to NLEB is Unresolved pending the completion of further project planning. No effect on this species can be expected if Duke adheres to the Conservation Measures for NLEB in Known or Potential Summer Habitat. Subsequent consultation with USFWS may be necessary depending on the final site plan and project schedule. There is an old cemetery depicted on the USGS topographic map of the project area. No evidence of this cemetery was observed while onsite. However, it is recommended that Duke determine if this cemetery has been previously moved or is still in place. E.3 ENVIRONMENTAL SERVICES, INC. 6.0 References Hamel, P.B. 1992. Land Manager's Guide to the Birds of the South. The Nature Conservancy, Southeastern Region, Chapel Hill, NC. 437 pp. Henry, V. G. 1989. Guidelines for Preparation of Biological Assessments and Evaluations for the Red - Cockaded Woodpecker. U.S. Fish and Wildlife Service, Southeast Region, Atlanta, Georgia. 13 PP. National Geographic Society/ESRI. 2011. I -cubed seamless USGS quadrangle (Fuquay Varina, NC). N.C. Center for Geographic Information and Analysis. 2001. State of North Carolina Hydrologic Unit Map. N.C. Department of Environment and Natural Resources. 1985. Geologic Map of North Carolina. N.C. Division of Marine Fisheries. 2007. Anadromous Fish Spawning Areas, Neuse River Area, Map 1. http://portal.ncdenr.org/web/mf/ (Accessed June 2015). N.C. Division of Marine Fisheries. 2011. Fishery Nursery Areas. http:// 2ortal.ncdenr.oriz/web/mf/ (Accessed June 2015). N.C. Division of Water Resources. 2013. NC Water Quality Classifications by NC River Basin. http://portal.ncdenr.org/web/wq/�s/csu/classifications (Accessed June 2015). N. C. Natural Heritage Program. 2015. April 2015 NHP Element Occurrences. Raleigh, NC. (Accessed June 2015). Potter, E.F., J.F. Parnell, and R.P. Teulings 1980. Birds of the Carolinas. The University of North Carolina Press, Chapel Hill, NC. 408 pp. U.S. Army Corps of Engineers. 2010. Regional Supplement to the U.S. Army Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont (Version 2.0). U.S. Army Engineer Research and Development Center, Vicksburg, MS. 158 pp. U.S. Department of Agriculture. 1970. Soil Survey of Wake County, North Carolina. 118 pp. plus maps. U.S. Fish and Wildlife Service. 1993. Michaux's Sumac Recovery Plan. Atlanta, Georgia. 30 pp. U.S. Fish and Wildlife Service. 2003. Recovery Plan for the Red -cockaded Woodpecker (Picoides borealis): Second Revision. Atlanta, Georgia. 296 pp. U.S. Fish and Wildlife Service. 2007. National Bald Eagle Management Guidelines U.S. Fish and Wildlife Service. 2014a. T&E species listed for Wake County. http://www.fws.gov/raleigh/species/cniylist/nc_counties.html (Accessed December 2014). 0] ENVIRONMENTAL SERVICES, INC. U.S. Fish and Wildlife Service. 2014b. Dwarf Wedgemussel fact sheet. http://www.fws.gov/asheville/htmis/listedspecies/dwarf wedgemussel.html (Accessed June 2015). U.S. Fish and Wildlife Service. 2014c. Northern Long -Eared bat Interim Conference and Planning Guidance. USFWS Regions 2,3,4,5,& 6. 10 pp. plus appendices 10 ENVIRONMENTAL SERVICES, INC. Appendix A Table A-1. Stream / Wetland Data 11 Stream Data Stream Approximate Length in Perennial / Subject to Buffer Stream ID. Width Study Area (ft) Intermittent (Y/N) (ft) SHA 3 29 Intermittent Y SHB 3 521 Perennial Y SHC 10 140 Perennial Y Wetland Data Wetland ID.Approximate Size in NCWAM Type Study Area (ac) WHA 0.03 Headwater Forest Bottomland Hardwood WHB 0.90 Forest 11 ENVIRONMENTAL SERVICES, INC. Appendix B Figures 12 Q Project Study Area Source: ESRI, i -cubed seamless USGS quadrangles (Fuquay Varina, NC); Project Boundary acquired from 2015 Wake County DUKE o ,000 Zoon parcel data. ENERI Disclaimer: The information depicted on this figure is for informational purposes only and was not prepared for, and is not suitable for legal or engineering purposes. This information presented is not Feet for regulatory review and is intended for use only by a Professional Land Surveyor prior to regulatory review. ENVIRONMENTAL Project: ER12020.77 SERVICES, INC. Project Vicinity Map Date: June 2015 Trademark Drive Rale N Fuquay Varina Substation Raleigh, North Carolina 27610 (919)212-1760 Drwn/Chkd: DB/KT (919)212-1707 FAX Wake County, North Carolina www.envimnmentalservicesinc.com Figure: 1 Path: P:\GeoGra\Projects\2012\020\77\GIS\fgjurisi.mxd Date: 6/9/201510:50:54 AM ENVIRONMENTAL SERVICES, INC. Appendix C Data Forms 13 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Prolect/Site: Fuquay-Varina Substation City/County: Wake Sampling Date: 6!1!2015 Applicant/Owner: Duke Energy State: NC Sampling Point: WHA4 up Investigator(s): ESI (Harbour) Section, Township, Range: none Landform (hillslope, terrace, etc.): drainage Local relief (concave, convex, none): concave Slope (%): 0-2% Subregion (LRR or MLRA). LRR P Lat: 35.61478 Long: -78.81320 Datum: WGS 84 Soil Map Unit Name: Rains fine sandy loam, 2-6% slopes NWI classification: NA Are climatic 1 hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? (if needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hyd rophytic Vegetation Present? Yes ✓ Na Hydric Soil Present? Yes No ✓ Is the Sampled Area within a Wetland? Yes Na Wetland Hydrology Present? Yes No ✓ ✓ Remarks: HYDROLOGY Wetland Hydrology Indicators: Segoridafy Indicators (minimum of two required) Primary Indicators minimum of one is re aired• check all that apply) _ _ Surface Soil Cracks (136) _ Surface Water (Al) _ True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (138) High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (1310) Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (616) Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) Sediment Deposits (132) _ Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) Drift Deposits (133) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (B5) _ Geomorphic Position (D2) Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) Water -Stained Leaves (139) _ Microtopographic Relief (D4) — Aquatic Fauna (B13) ` FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes No ✓ Depth (inches): NA Water Table Present? Yes No ✓ Depth (inches): X20 Saturation Present? Yes No ✓ Depth (inches): >20 Wetland Hydrology Present? Yes No V,includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont–Version 2.0 VEGETATION (Four Strata) - Use scientific names of punts. Tree Stratum (Plot size: 30x30 ) 1 Liriodendron tufipifera 2. Liquidambar styraciflua 3. 4. 5. 6. 7. 8. Saolina/Shrub Stratum (Plot size: 30x30 ) 1. Liquidambar styraciflua 2. Aralia spinosa 3. Arundinaria gigantea 4. 5. 6. 7. 8. 9. 10. Herb Stratum (Plot size: 30x30 ) 1. 2. 3. 4. 5. 6. 7, 8. 9. 10, 11. 12. Woody Vine Stratum (Plot size: 30x30 ) 1. Smilax rotundifolia 2. Vitis rotundifolia 3 Parthenocissus quinquefolia 4. 5. Sampling Point: WHA4 up Absolute Dominant Indicator Dominance Test worksheet: % Cover Species? Status Number of Dominant Species 5 Y FACU That Are OBL, FACW, or FAC: 5 (A) 5 Y FAC 0 Total Number of Dominant 0 5 Species Across All Strata: 7 (B) FAC species x 3= 0 Percent of Dominant Species Y FAC FACU species x 4 = UPL species x 5= That Are OBL, FACW, or FAC: 71.43% (,4/B) Prevalence Index = B/A = 0 Hydrophytic Vegetation Indicators: - 1 -Rapid Test for Hydrophytic Vegetation ✓ 2 - Dominance Test is >50% 3 - Prevalence Index is 53.0' 20% =Total Cover - 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/Shrub -Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb -All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 0% = Total Cover Woody vine - All woody vines greater than 3.28 ft in height. 5 N FAC 15 Y FAC 8 Y FACU 6. 28% =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) Hydrophytic Vegetation Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont -Version 2.0 Prevalence Index worksheet: Total % Cover of: _Multiply bv: 10% = Total Cover OBL species x 1 = 0 FACW species x 2 = 0 5 Y FAC FAC species x 3= 0 10 Y FAC FACU species x 4 = UPL species x 5= 0 0 5 Y FACW Column Totals: (A) 0 (B) Prevalence Index = B/A = 0 Hydrophytic Vegetation Indicators: - 1 -Rapid Test for Hydrophytic Vegetation ✓ 2 - Dominance Test is >50% 3 - Prevalence Index is 53.0' 20% =Total Cover - 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/Shrub -Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb -All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 0% = Total Cover Woody vine - All woody vines greater than 3.28 ft in height. 5 N FAC 15 Y FAC 8 Y FACU 6. 28% =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) Hydrophytic Vegetation Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont -Version 2.0 SOIL Sampling Point: WHA4 up Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators,) Depth Matrix Redox Features [inches) Color (moist)_ % Color (moist) % Type' Loc2 Texture Remarks 0-10 10YR 3/3 100 L 10-20 10YR 4/2 100 L 'T e: C=Concentration, D=De letion, RM=Reduced Matrix MS=Masked Sand Grains. 2Location: PL=Pare Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic Hydric Soils': Histosol (Al) — Dark Surface (S7) — 2 cm Muck (A10) (MLRA 147) _ Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) Black Histic (A3) _„_, Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) „ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136,147) 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (Al 1) _ Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) Thick Dark Surface (Al2) _ Redox Depressions (F8) ` Other (Explain in Remarks) ,,.,_ Sandy Mucky Mineral (S1) (LRR N. — Iron -Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) _ Sandy Gleyed Matrix (S4) _ Umbric Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (1719) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No ✓ Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont --Version 2.0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site: Fuquay-Varina Substation City/County: Wake Sampling Date: 6/1/2015 Applicant/Owner: Duke Energy State: NC Sampling Point: WHA4 wet Investigator(s): ESI (Harbour) Section, Township, Range: none Landform (hillslope, terrace, etc.): drainage Local relief (concave, convex, none): concave Slope (%): 0-2 Subregion (LRR or MLRA).. LRR P Lat: 35.61478 Long: -78.81320 Datum: WGS 84 Soil Map Unit Name: Rains fine sandy loam, 2-6% slopes NWI classification: PFO Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes ✓ No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) _ Surface Soil Cracks (136) Surface Water (Al) _„_ True Aquatic Plants (814) _ Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) ^ Hydrogen Sulfide Odor (Cl) ✓ Drainage Patterns (1310) ✓ Saturation (A3) ✓ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (B16) Water Marks (131) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _ Sediment Deposits (132) Recent Iron Reduction in Tilled Soils (C6) _ Crayfish Burrows (C8) Drift Deposits (B3) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (135) _ _ Geomorphic Position (132) Inundation Visible on Aerial Imagery (137) _ _ Shallow Aquitard (133) — Water -Stained Leaves (139) _ Microtopographic Relief (D4) — Aquatic Fauna (B13) _ FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes No ✓ Depth (inches): NA Water Table Present? Yes ✓ No Depth (inches): 16 Saturation Present? Yes ✓ No Depth (inches): 10 Wetiand Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont–Version 2.0 VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point: WHA4 wet Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont –Version 2.0 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30x30 ) % Cover Species? Status Number of Dominant Species 1 Liriodendron tulipifera 15 Y FACU That Are OBL, FACW, or FAC: 7 (A) 2. Acer rubrum 5 Y FAC Total Number of Dominant 3• Species Across All Strata: 9 (B) 4. Percent of Dominant Species 5• That Are OBL, FACW, or FAC: 77.78% (AIB) 6. Prevalence Index worksheet: 7. 8 Total % Cover of: _ Multiply by: 20%Total =Cover OBL species x 1 = 0 Sapling/Shrub Stratum (Plot size: 30x30 ) FACW species x2= 0 1. Liriodendron tulipifera 10 Y FACU FAC species x 3 = 0 2. Acer rubrum 10 Y FAC FACU species x4= 0 3. Liquidambar styraciflua 5 Y FAC UPL species x 5 = 0 4. Column Totals: (A) 0 (B) 5. Prevalence Index =BIA= 0 6. Hydrophytic Vegetation Indicators: 7 1 - Rapid Test for Hydrophyfic Vegetation 2 - Dominance Test is >50% 9. — 3 - Prevalence Index is 53.0' 10. _ 4 - Morphological Adaptations' (Provide supporting Herb Stratum (Plot size: 30x30 ) 25% = Total Cover — data in Remarks or on a separate sheet) 1. Arundinaria gigantea 5 Y FACW — Problematic Hydrophytic Vegetation' (Explain) 2, Osmundastum cinnamamea 5 Y FACW 3' 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 4• Definitions of Four Vegetation Strata: 5. 6 Tree –Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 7• height. 8. Sapling/Shrub – Woody plants, excluding vines, less 9• than 3 in. DSH and greater than 3.28 ft (1 m) tall. 10. 11. Herb –All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 12. 10% Total Cover woody vine – All woody vines greater than 3.28 ft in Woody Vine Stratum (Plot size: 30x30 ) height. 1. Smilax rotundifolia 15 Y FAC 2 Vitis rotundifolia 5 Y FAC 3. 4. Hydrophytic 5. Vegetation 6. Present? Yes ✓ No 20% =Total Cover Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont –Version 2.0 SOIL Sampling Point: WHA4 wet Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Tvoe' Loc2 Texture Remarks 0-12 10YR 211 98 2 C PL LS >70% covered 12-20 10YR 411 100 S 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Linina. M=Matrix_ Hydric Soil Indicators: Indicators for Problematic Hydric Soils': _ Histosol (A1) J Dark Surface (S7) —2 cm Muck (A10) (MLRA 147) _ Histic Epipedon (A2) ` Polyvalue Below Surface (S8) (MLRA 147, 148) — Coast Prairie Redox (A16) _ Black Histic (A3) ,_,_, Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) _ Stratified Layers (A5) _ Depleted Matrix (173) (MLRA 136, 147) _ 2 cm Muck (A10) (LRR N) _ Redox Dark Surface (F6) _ Red Parent Material (TF2) Depleted Below Dark Surface (A11) — Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) Thick Dark Surface (Al2) _ Redox Depressions (F8) ^ Other (Explain in Remarks) Sandy Mucky Mineral (S1) (LRR N, _ Iron -Manganese Masses (1712) (LRR N, MLRA 147, 148) MLRA 136) _ Sandy Gleyed Matrix (S4) — Umbric Surface (1713) (MLRA 136, 122) 'Indicators of hydrophytic vegetation and _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, _ Stripped Matrix (S6) unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont – Version 2,0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site: Fuquay-Varina Substation City/County: Wake Sampling Date: 6/1/2015 Applicant/Owner: Duke Energy State: NC Sampling Point: WHB1 up Investigator(s): ESI (Harbour) Section, Township, Range: none Landform (hillslope, terrace, etc.): hillslope Local relief (concave, convex, none): none Slope (%): 0-2 Subregion (LRR or MLRA): LRR P Lat. 35.61677 Long: -78.81858 Datum: WGS 84 Soil Map Unit Name: Wehadkee and Bibb soils, 0-2% slopes, frequently flooded NWl classification: Are climatic 1 hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation , Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes No within a Wetland? Yes No ✓ Wetland Hydrology Present? Yes No ✓ Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Prima Indicators minimum of one is re uir d• check all that apply) _ Surface Soil Cracks (136) Surface Water (Al) — True Aquatic Plants (1314) _ Sparsely Vegetated Concave Surface (138) High Water Table (A2) _ Hydrogen Sulfide Odor (C1) —Drainage Patterns (810) _ Saturation (A3) _ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) _ Water Marks (131) — Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) Sediment Deposits (62) _ Recent Iron Reduction in Tilled Soils (C6) — Crayfish Burrows (C8) _ Drift Deposits (133) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _ Algal Mat or Crust (64) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) Iron Deposits (135) -,_,_ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) _ Water -Stained Leaves (139) _ Microtopographic Relief (D4) _ Aquatic Fauna (1313) — FAC -Neutral Test (135) Field Observations: Surface Water Present? Yes No ✓ Depth (inches): NA Water Table Present? Yes No ✓ Depth (inches): >20 Saturation Present? Yes No ✓ Depth (inches): >20 Wetland Hydrology Present? Yes No ✓ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont—Version 2.0 VEGETATION (Four Strata) — Use scientific names of plants. Sampling Point: WHB1 up Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont–Version 2.0 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum {Plot size: 30x30 ) % Cover Species? Status Number of Dominant Species 1 Liquidambar styraciflua 10 Y FAC That Are OBL, FACW, or FAC: 8 (A) Total Number of Dominant 2. Ulmus americana 5 Y FACW 3• Species Across All Strata: 8 (B) 4. 5. Percent of Dominant Species That Are OBL, FACW, or FAC: 100% (A/B) 6. 7. Prevalence Index worksheet: 8 Total % Cover of: Multiply by: 15% = Total Cover OBL species x 1 = 0 Sapling/Shrub Stratum (Plot size: 30x30 ) FACW species x2= 0 1. Ligustrum sinense 10 Y FAC FAC species x 3 = 0 2. Quercus nigra 5 Y FAC FACU species x4= 0 3. Acer rubrum 5 Y FAC UPL species x5= 0 4. Column Totals: (A) 0 (B) 5. 6. Prevalence Index = B/A = 0 Hydrophytic Vegetation Indicators: ' 8 — 1 - Rapid Test for Hydrophytic Vegetation 9. — 2 - Dominance Test is >50% 3 - Prevalence Index is 53.0' 10. — 20% — 4 - Morphological Adaptations' (Provide supporting Herb Stratum (Plot size: 30x30 ) =Total Cover data in Remarks or on a separate sheet) 1, Boehmeria cyclindrica 2 Y FACW — Problematic Hydrophytic Vegetation' (Explain) 2. 3• 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 4. Definitions of Four Vegetation Strata: 5. 6 Tree –Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 7 height. 8. Sapling/Shrub – Woody plants, excluding vines, less 9• than 3 in. DBH and greater than 3.28 ft (1 m) tall. 10. 11. Herb --All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 12. 2% = Total Cover Woody vine –All woody vines greater than 3.28 ft in Woody Vine Stratum (Plot size: 30x30 ) height. 1 Vitis rotundifolia 2 Y FAC 2 Lonicera japonica 3 Y FAC 3. 4. 5. Hydrophytic Vegetation ✓ 6. Present? Yes No 5% = Total Cover Remarks: (Include photo numbers here or on a separate sheet.) US Army Corps of Engineers Eastern Mountains and Piedmont–Version 2.0 SOIL Sampling Point: WHB1 up Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features _ (inches) Color (moist) % Color (moist) % TvDel Loc Texture Remarks 0-9 10YR 4/4 100 L 9-20 10YR 5/5 100 L Hydric Soil Indicators: _ Histosol (Al) _ Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) 2 cm Muck (A10) (LRR N) Depleted Below Dark Surface (Al 1) Thick Dark Surface (Al2) _ Sandy Mucky Mineral (S1) (LRR N, MLRA 147,148) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) _ Stripped Matrix (S6) Restrictive Layer (if observed): Tvoe: Depth (inches): Remarks: educed Matrix, MS=Masked.Sand Grains. ZLocation: PL=Pore Lining, M=Matrix. _ Iron -Manganese Masses (F12) (LRR N, MLRA 136) — Umbric Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes No ✓ US Army Corps of Engineers Eastern Mountains and Piedmont—Version 2.0 Indicators for Problematic Hydric So _ Dark Surface (S7) —2 cm Muck (Al 0) (MLRA 147) _ Polyvalue Below Surface (88) (MLRA 147, 148) _,,,- Coast Prairie Redox (A16) Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147, 148) _ Loamy Gleyed Matrix (F2) ` Piedmont Floodplain Soils (F19) Depleted Matrix (F3) (MLRA 136, 147) — Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Dark Surface (F7) —,- Very Shallow Dark Surface (TF1 2) _,,,_, Redox Depressions (F8) — Other (Explain in Remarks) _ Iron -Manganese Masses (F12) (LRR N, MLRA 136) — Umbric Surface (F13) (MLRA 136, 122) 3Indicators of hydrophytic vegetation and Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes No ✓ US Army Corps of Engineers Eastern Mountains and Piedmont—Version 2.0 WETLAND DETERMINATION DATA FORM — Eastern Mountains and Piedmont Project/Site: Fuquay-Varina Substation City/County: Wake Sampling Date: 6/1/2015 Applicant/Owner: Duke Energy State: NC Sampling Point: WHB9 wet Investigator(s): ESI (Harbour) Section, Township, Range: none Landform (hilislope, terrace, etc.): floodplain Local relief (concave, convex, none): nobe Slope (%): 0-2 Subregion (LRR or MLRA): LRR P Lat: 35.61677 Long: -78.81858 Datum: WGS 84 Soil Map Unit Name: Wehadkee and Bibb soils, 0-2% slopes, frequently flooded NWI classification: PFO Are climatic! hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes ✓ No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators minimum of one is required: check all that a I _ Surface Soil Cracks (136) Surface Water (Al) _ True Aquatic Plants (B14) _„_, Sparsely Vegetated Concave Surface (68) _ High Water Table (A2) _ Hydrogen Sulfide Odor (C1) _ Drainage Patterns (1310) ✓ Saturation (A3) ✓ Oxidized Rhizospheres on Living Roots (C3) _ Moss Trim Lines (1316) Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) Sediment Deposits (132) _ Recent Iron Reduction in Tilled Soils (C6) ✓ Crayfish Burrows (C8) Drift Deposits (133) _ Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) _ Other (Explain in Remarks) _ Stunted or Stressed Plants (D1) _ Iron Deposits (135) _ Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) _ Shallow Aquitard (D3) Water -Stained Leaves (139) Microtopographic Relief (D4) _ Aquatic Fauna (1313) _ FAC -Neutral Test (D5) Field Observations: Surface Water Present? Yes No ✓ Depth (inches): NA Water Table Present? Yes ✓ No Depth (inches): 12 Saturation Present? Yes ✓ No Depth (inches): 3 Wetland Hydrology Present? Yes ✓ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Eastern Mountains and Piedmont—Version 2.0 VEGETATION (l=our Strata) — Use scientific names of plants. Sampling Point: WHB1 wet Wood Vine Stratum (Plot size: 30x30 ) 1 Toxicodendron radicans 5 2 Parthenocissus quinquefolia 2 3. 4. 5. 6. Y FAC Y FACU 7% = Total Cover Remarks: (Include photo numbers here or on a separate sheet.) height. Hydrophytic Vegetation Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont –Version 2.0 Absolute Dominant Indicator Dominance Test worksheet: _Tree Stratum (Plot size: 30x30 ) % Cover Species? Status Number of Dominant Species 1 • Liriodendron tulipifera 5 Y FACU 5 That Are DBL, FACW, or FAC: (A) 2. Acer rubrum 5 Y FAC Total Number of Dominant 3. Species Across All Strata: 7 (B) 4. Percent of Dominant Species 5. That Are OBL, FACW, or FAC; 71.43% (,41B) 6, Prevalence Index worksheet: 7. 8 Total % Cover of: Multiply by: 10% =Total Cover OBL species x 1 = 0 Sapling/Shrub Stratum (Plot size: 30x30 } FACW species x 2 = 0 1 Ligustrum sfnense 10 Y FAC FAC species x 3 = 0 2, Rubus argutus 2 N FACU FACU species x 4 = 0 3. Liquidambarstyraciflua 5 N FAC UPL species x5= 0 4 Clethra alnifolia 10 Y FAC Column Totals: (A) 0 (B) 5 Alnus serrulata 5 N OBL 6. Prevalence Index = BIA = 0 Hydrophytic Vegetation Indicators: 7. 1 - Rapid Test for Hydrophytic Vegetation 9. ✓ 2 - Dominance Test is >50% 3 - Prevalence Index is s3.0' 10. — 32% 4 - Morphological Adaptations' (Provide supporting Herb Stratum (Plot size; 30x30 } =Total Cover data in Remarks or on a separate sheet) 1. Impatiens capensis 10 N FACW — Problematic Hydrophytic Vegetation' (Explain) 2• Microstegium vimineum 40 Y FAC 3• Boehmeria cyclindrica 2 N FACW 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. 4' Definitions of Four Vegetation Strata: 5. 6 Tree – Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of 7• height. 8. Sapling/Shrub –Woody plants, excluding vines, less 9• than 3 in. DBH and greater than 3.28 ft (1 m) tall, 10. 11. Herb –All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. 12• 520,16 = Total Cover Woody vine – All woody vines greater than 3.28 ft in Wood Vine Stratum (Plot size: 30x30 ) 1 Toxicodendron radicans 5 2 Parthenocissus quinquefolia 2 3. 4. 5. 6. Y FAC Y FACU 7% = Total Cover Remarks: (Include photo numbers here or on a separate sheet.) height. Hydrophytic Vegetation Present? Yes ✓ No US Army Corps of Engineers Eastern Mountains and Piedmont –Version 2.0 SOIL Sampling Point: WHB1 wet Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % �Tvgel L062 Texture Remarks 0-12 10YR 311 95 10YR 316 5 C M SiL 12-20 10YR 511 95 10YR 516 5 C M SiL 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. `Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: Indicators for Problematic hydric Soils': _ Histosol (Al) Dark Surface (S7) _ 2 cm Muck (A10) (MLRA 147) _ Histic Epipedon (A2) _ Polyvalue Below Surface (S8) (MLRA 147, 148) _ Coast Prairie Redox (A16) Black Histic (A3) _ Thin Dark Surface (S9) (MLRA 147, 148) (MLRA 147,14B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) _ Stratified Layers (A5) _ Depleted Matrix (F3) (MLRA 136, 147) 2 cm Muck (A10) (LRR N) ✓ Redox Dark Surface (F6) _ Red Parent Material (TF2) _ Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) _ Very Shallow Dark Surface (TF12) Thick Dark Surface (Al2) _ Redox Depressions (F8) — Other (Explain in Remarks) Sandy Mucky Mineral (81) (LRR N, Iron -Manganese Masses (F12) (LRR N, MLRA 147,148) MLRA 136) _ Sandy Gleyed Matrix (84) Umbric Surface (F13) (MLRA 136, 122) 31ndicators of hydrophytic vegetation and Sandy Redox (S5) �_ _ Piedmont Floodplain Soils (F19) (MLRA 148) wetland hydrology must be present, Stripped Matrix (S6) unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes ✓ No Remarks US Army Corps of Engineers Eastern Mountains and Piedmont– Version 2.0 NC DWQ Stream Identification Form Version 4.11 SHA Date; . , - (� �' ProjectlSite: J }� �g Latitude: 3 E. G r4 Evaluator: J r F Nr6 u r County: W Longitude:" $I�D Total Points: Stream is of least trent � � Stream Determination (circle one) Ephemeral ntermitten Perennial other e.g. Quad Name: if Z: 99 or perennial 3ifZ 30' � 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 02 A. Geomorphology (Subtotal= O,5 ) I Absent I Weak I Moderate I Strong 1"Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 611 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 02 (D 2 3 4. Particle size of stream substrate 0 1 2 3 5. Activelrelictflood plain 0 QD 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits COJ 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 5 1.5 10. Natural valley 0 .5 1 1.5 11. Second or greater order channel wq. N - 0 Yes = 3 a artifcial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 12. Presence of Basefiow 0 (2)2 CA 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 16. Organic debris lines or piles 0 0 0.5 0.5 1 1 1.5 1.5 17. Soil -based evidence of high water table? No = 0 Ye (= 3 1.5 C. Biology Subtotal = '3, S } 18. Fibrous roots in streambed 3 2 CA 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 1 2 3 21. Aquatic Mollusks 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL =1.5 Othe = 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: -5' G c ' *ru t wq. c S& Survey Sketch: "Vav w;aA�. - 3' b'k die = 1y `t NC DCVO Stream Identification Form Version 4.11 1 0B Date: tp-k-;)DSS F-ul ' �` ProiectlSite:'4, `Sed $�5 Latitude: ` 3 5 LO 3 Evaluator:,el�v Dv-(- County: WD-ke- Longitude:' 7 1� Total Points: Stream is at least intermittent Stream Determination (c' Ephemeral Intermitten Perennial Other e.g. Quad Name: it >_ 13 or perennial if? 30' 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 A. Geomornholoov (Subtotal= f e), 1 I Absent I Weak I Moderate I Strong 1 a' Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 1 I 0 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 12 1 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict flood plain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits o 1 2 3 8. Headcuts 0 61)2 1 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel N (=, 9j Notes: � l,e "I..LJ z Ll Yes = 3 artificial ditches are not rated; see distssions in manual B. Hydrology (Subtotal = G`! � 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 1 2 1 3 14. Leaf litter 0.5 0 15. Sediment on plants or debris 0 1.5 16. Organic debris lines or piles 0 0.5 j1.5 17. Soil -based evidence of high water table? No = 0 Ye = 3 C. Biology (Subtotal = 18. Fibrous roots in streambed 3 1 I 0 19. Rooted upland plants in streambed 3) 1 2 1 0 20. Macrobenthos (note diversity and abundance) 0 ci--> 2 3 21. Aquatic Mollusks 1 2 3 22, f=ish 0.5 1 1.5 23. Crayfish 0 0.5 1,5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; 0 B L =1.5 Othe = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: � l,e "I..LJ z Ll Sketch: NC DWO Stream Identification Form Version 4.11 5 H L Date: - �a Q S ProjectlSite:IR ,p � Subs, a Latitude: 3's. (P t to Evaluator: , e � � ""our County: (�(�� Longitude: ' Total Points: 1 Stream Determination (circl a) I Other Stream is at least in intermittent � >_ 30" ifs 99 or erennialiff-e 3 0 Ephemeral Intermittent erennia e.g. Quad Name: e--, n A. Geomorphology (Subtotal Absent Weak Moderate Strong 1 a" Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -poo sequence 0 1 2 4. Particle size of stream substrate 0 1 2 3 5. Activelrelict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 1 1.5 10. Natural valley 0 1 1.5 11. Second or greater order channel No = 0 Ye = 3 artificial ditches are not rated; see discus ions in manual B. Hvdroloav (Subtotal = G.. •? ) 12. Presence of Baseflow 0 1 2 13. Iron oxidizing bacteria 1 2 3 14. Leaf litter 1 1 0.5 0 15. Sediment on plants or debris 0 0.5 1.5 16. Organic debris lines or piles 0 0.5 < 1 1.5 17. Soil -based evidence of high water table? No = 0 YeC= 3 C. Biology (Subtotal = 11, S ) 18. Fibrous roots in streambed I 3 2 1 0 19. Rooted upland plants in streambed 20. Macrobenthos (note diversity and abundance) 3 0 1 (2 0 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 23. Crayfish 0 0 0.5 0.5 1 1 1.5 1.5 24. Amphibians 0 0.5 1 .5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL =1.5 Othe = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: h& Ur' ,',cd Sketch:K� L� Water Resources ENVIRONMENTAL QUALITY Duke Energy cr'o Gail Tyner 410 S. Wilmington Street NC 02 Raleigh, NC 27601 ROY COOPER MICHAEL S. REGAN S. JAY ZIMMERMAN September 19, 2017 Subject: Buffer Determination NBRRO #17-306 WakeCounty Determination Type: Buffer Call Isolated or EIP Call ® Neuse (15A NCAC 2B .0233) ❑ Ephemeral/Intermittent/Perennial ❑ Tar -Pamlico (15A NCAC 2B .0259) Determination ❑ Jordan (15A NCAC 213.0267) ❑ Isolated Wetland Determination Project Name: Fuquay Varina (Wade Nash) Substation Location/ 4967 Nash Wade Road, Fuquay Varina, NC Directions: Subject Stream Basal Creek Determination Date: September 15, 2017 Staff: Laura Robertson I U - LL FII I C I I I CI J If III IC I I I III um rCrCll naI State of North Carolina , Environmental Qualily Watcr Resources 1628 Mail Service Center ° Ralcigh. North Carolina 27699-1628 919 791 4200 Not Subject Subject To E/l/P* Start@ Stop a NRCS USGS To Buffers Soil Survey Topo Buffers Feature A J X I Wade Nash Rd X I U - LL FII I C I I I CI J If III IC I I I III um rCrCll naI State of North Carolina , Environmental Qualily Watcr Resources 1628 Mail Service Center ° Ralcigh. North Carolina 27699-1628 919 791 4200 Explanation: Feature A exists as an intermittent stream on the subject property — it begins just below the drain pipe entering from under the south shoulder Wade Nash Road. The feature becomes perennial approximately 80 feet from the drain pipe that is west of the subject area, and flows under the driveway There may be other streams located on your property that do not show up on the maps referenced above but, still may be considered jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Resources (DWR). This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR or Delegated Local Authority may request a determination by the Director. An appeal request must be made within sixty (60) days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c: o Karen Higgins, DWR WeBSCaPe Unit, 1650 Mail Service Center, Raleigh, NC 27699. This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty (60) days. The owner/future owners should notify the Division of Water Resources (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated above). This project may require a Section 4041401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Resources (Central Office) at (919)-807-6300, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-5544884. If you have questions regarding this determination, please feel free to contact Laura Robertson at (9 I 9) 791-4200. Res ectfully, Danny Smith, Supervisor Water Quality Regional Operations Section Raleigh Regional Office cc: RRO File Copy Jeff Harbour, Environmental Services, Inc. (email: jharbouriesinc.cc) 0 JA� WILDLANDS HOLDINGS Neuse 01 Riparian Buffer Credits Statement of Availability November 30, 2017 Rodney Hutcherson Duke Energy Progress, LLC 410 S. Wilmington St. Raleigh, NC 27601 RE: Availability of Riparian Buffer Credits for the "Fuquay Wade Nash 115kV Substation" project Bank Name: Old Savannah Nutrient Offset & Buffer Bank Bank Sponsor: Wildlands Holdings, II, LLC DWR Project Number: 2016-0611 Permittee: Duke Energy Progress, LLC Riparian Buffer Credits Needed: 0.40 acres (17,712 sq. ft.) Riparian Buffer Credits Available: 2.43 acres (106,214.88 sq. ft.) Neuse 03020201 River Basin Dear Mr. Hutcherson: Wildlands Holdings II, LLC currently has sufficient riparian Buffer credits from the Old Savannah Nutrient Offset & Buffer Bank, WEI -Neuse 01 Nutrient Offset and Buffer Umbrella Bank - Buck Swamp Parcel, and WEI -Neuse 01 Nutrient Offset and Buffer Umbrella Bank — Caraway Creek Phase 1 Parcel, to satisfy the riparian buffer mitigation requirements related to the above-mentioned project. The project is located within the service area (HUC 03020201) of the Bank. This letter is simply a statement of availability of credits as of the date written. Although current inventory is high, the letter is not a guarantee of availability as credits will be sold on a first come, first serve basis. (note that Wildlands has 3 other banks in the Neuse 01 River Basin and over 2 acres of buffer credits available at the time of this letter.) An invoice for this transaction will be sent upon your request and we will formally reserve both the credits and price quoted for a period of 30 days from the invoice at no cost. Final transfer of the credits will be made upon receipt of a copy of the 401 Water Quality Certification Authorization Certificate from the NC Department of Environmental Quality approving the Riparian Buffer mitigation purchase from the Bank and upon receipt of your payment to Wildlands Holding II, LLC. We will then issue a credit transfer certificate verifying your credit purchase to the North Carolina Division of Water Resources and to you for your records We appreciate the opportunity to assist you with your mitigation requirements. Please contact me at Wildlands Holding II, LLC • Wildlands Engineering, Inc • 312 West Millbrook Road, Suite 225, Raleigh, NC 27609 WILDLANDS HOLDINGS 205-807-0800 or ihazelhoff@wildlandseng.com if you have any questions or need any additional information. Sincerely, C Z' Ian M. Hazelhoff Wildlands Engineering, Inc. Land Acquisition ihazelhoff@wildlandseng.com 0: (704) 332-7754 ex. 120 M: (205) 807-0800 Wildlands Holding II, LLC • Wildlands Engineering, Inc • 312 West Millbrook Road, Suite 225, Raleigh, NC 27609 HWILDoiivGs � Neuse 01 Riparian Buffer Credit Price Commitment November 30, 2017 Rodney Hutcherson Duke Energy Progress, LLC 410 S. Wilmington St. Raleigh, NC 27601 RE: Availability of Riparian Buffer Credits for the "Fuquay Wade Nash 115kV Substation" project Bank Name: Old Savannah Nutrient Offset & Buffer Bank Bank Sponsor: Wildlands Holdings, II, LLC DWR Project Number: 2016-0611 Permittee: Duke Energy Progress, LLC Riparian Buffer Credits Needed: 0.40 acres (17,712 sq. ft.) Riparian Buffer Credits Available: 2.43 acres (106,214.88 sq. ft.) Neuse 03020201 River Basin Dear Mr. Hutcherson: Wildlands Holdings II, LLC has provided a Statement of Availability for riparian buffer credits from the Old Savannah Nutrient Offset & Buffer Bank, WEI -Neuse 01 Nutrient Offset and Buffer Umbrella Bank - Buck Swamp Parcel, and WEI -Neuse 01 Nutrient Offset and Buffer Umbrella Bank — Caraway Creek Phase 1 Parcel to satisfy the mitigation requirements related to the above-mentioned project. Buffer Credits Price Quoted: $1.10 per sq. ft. Buffer Credits Needed: 17,712 sq. ft. Total Price: $19,483.20 Credits may be reserved for a period of six months upon the receipt of a non-refundable deposit of 10% of the purchase price. Should credits not be reserved, they will be sold on a first come, first serve basis. While current inventory of credits is high, inventory is subject to change. Credit prices quoted for the project will be guaranteed for a period of six months from the date of this letter and then are then subject to change. An invoice for the buffer credits will be sent upon your request and we will formally reserve both the credits and price for a period of 30 days from the invoice at no cost. We will do our best to communicate with you regarding credit availability and future pricing outside of the six-month price guarantee and request that you also communicate with us on your timing and intention to purchase the credits. Thank you for the opportunity to assist you with your mitigation requirements. Please contact me at 205-807-0800 or ihazelhoff@wildlandseng.com if you have any questions, would like an invoice for a Wildlands Holding II, LLC • Wildlands Engineering, Inc • 312 West Millbrook Road, Suite 225, Raleigh, NC 27609 HWILDoiivGs � 10% deposit, are ready for the final invoice, or need any additional information. Sincerely, �z Ian M. Hazelhoff Wildlands Engineering, Inc. Land Acquisition ihazelhoff@wildlandseng.com 0: (704) 332-7754 ex. 120 M: (205) 807-0800 Wildlands Holding II, LLC • Wildlands Engineering, Inc • 312 West Millbrook Road, Suite 225, Raleigh, NC 27609