Loading...
HomeMy WebLinkAbout20200782 Ver 1_Old PCN_20200612S&ME, INC. / 9751 Southern Pine Blvd / Charlotte, NC 28273 /p 704.523.4726 f 704.525.3953 / www.smeinc.com December 21, 2017 U.S. Army Corps of Engineers Washington Regulatory Field Office 2407 West Fifth Street Washington, NC 27889 Attention:Ms. Rachel Capito NC Division of Water Resources 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention:Ms. Jennifer Burdette Reference: Pre-Construction Notification: NWP No. 18/WQC No. 4139 PNG Line 204 – Gum Branch Road Project Jacksonville, North Carolina S&ME Project No. 7435-17-012 Dear Ms. Capito: On behalf of Piedmont Natural Gas (PNG), S&ME, Inc. (S&ME) hereby submits this Pre-Construction Notification (PCN) for temporary and permanent impacts to waters of the U.S. in accordance with Nationwide Permit (NWP) No. 18 and the corresponding North Carolina Water Quality Certification (WQC) No. 4139. PNG, the project sponsor, will be considered the applicant. The project entails construction of a launcher/receiver station associated with one of their existing natural gas pipelines in Onslow County, N.C. In support of this application, please find enclosed the following: •Figures: Site Vicinity Exhibit (Figure 1), USGS Topographic Exhibit (Figure 2), Onslow County Soils Exhibit (Figures 3) and an Approximate Waters of the US Exhibit (Figure 4) •Appendix I: Preliminary Jurisdictional Delineation Information •Appendix II: Site Photographs •Appendix III: Completed Pre-Construction Notification (PCN) and Agent Authorization Form •Appendix IV: Impact Drawing •Appendix V: Agency Scoping Information •Appendix VI: Restoration Plan A copy of this PCN is being provided to the N.C. Division of Water Resources as a courtesy. The project as proposed should comply with the relevant conditions of General Water Quality Certification No. 4139, and as such, does not require pre-construction written approval. Pre-Construction Notification S&ME Project No. 7435-17-012 PNG Line 204 Gum Branch Road Project December 21, 2017 2 The activities described in this submittal will result in both temporary and permanent wetland impacts. The temporary impacts (0.044 acre) are limited to herbaceous wetlands located within PNG’s existing, maintained easement. The permanent impacts (0.053 acre) will occur from clearing and placement of fill material within a forested wetland. Cumulatively, both the temporary and permanent impacts do not exceed 0.10 acre. ♦General Project Information PNG is planning to construct a “Launcher/Receiver” facility adjacent to the Line 204 natural gas transmission pipeline and mainline valve station on the south side of Gum Branch Road in Jacksonville, Onslow County, North Carolina (34.804616°N, -77.442841°W). The location of the project area is depicted on the attached Site Vicinity Exhibit (Figure 1), the appropriate portion of the 1978 Jacksonville North, NC USGS Topographic Map (Figure 2), and an Onslow County Soils Exhibit (Figure 3). The purpose of the new facility is to accommodate the insertion and retrieval of an in-line inspection device (ILID). Operation and maintenance of PNG’s pipeline system is subject to extensive state and federal regulations and requirements. At the Federal level, these regulations fall under the Department of Transportation (DOT). As a result of current Federal DOT requirements, all pipeline owners, including PNG, are required to inspect and assess the safety and integrity of transmission pipelines on an ongoing basis through the use of specific pipeline assessment tools. One of the assessment tools required by DOT is the use of an ILID. Such devices physically travel through the pipeline, continuously taking measurements and recording data that allow the pipeline to be assessed in terms of its structural integrity and to identify any areas that require further inspection, assessment, and potential repair or remediation. To make Line 204 compatible with the use of an ILID and meet DOT inspection and assessment requirements, PNG plans to construct the new aboveground facility that will accommodate the ILID’s insertion into and removal from the pipeline. The station will consist of a gravel pad and some aboveground piping. The gravel pad is necessary to accommodate the vehicular access and equipment staging that is necessary during ILI operations, and will be surrounded by a new chainlink fence. ♦Existing Environment The project area is located within the Coastal Plain Physiographic Province of North Carolina. Topography in the area is generally flat, but slopes very gradually to the east and an off-site stream. The northern portion of the project area contains the existing Line 204 natural gas transmission easement and an aboveground mainline valve. The remainder of the project area is vegetated with approximately 8-10 year-old trees – primarily loblolly pine (Pinus taeda) and sweetgum (Liquidambar styraciflua). On April 12, 2017, S&ME personnel visited the proposed project site to delineate jurisdictional surface waters located therein. We followed the procedures set forth in the 1987 USACE Wetlands Delineation Manual. Conditions were documented using USACE Routine Wetland Determination Data Forms, as appropriate. Two similar wetland areas (WA and WB), both classified as headwater wetlands based on NC Wetland Assessment Methodology, were identified within the project area (Figure 4). Portions of WA and WB that are located within the regularly-maintained gasline easement are vegetated with herbaceous species such as soft rush (Juncus effuses) and shallow sedge (Carex lurida). Overstory species observed within the forested areas included sweetgum, loblolly pine and red maple (Acer rubrum). Herbaceous species included shallow sedge, soft rush, netted chain fern (Woodwardia areolate) and cinnamon fern (Osmunda cinnomoea). Pre-Construction Notification S&ME Project No. 7435-17-012 PNG Line 204 Gum Branch Road Project December 21, 2017 3 Soils within the wetland area were hydric and exhibited a depleted matrix. Hydrologic indicators included areas of shallow standing water, water-stained leaves and drainage patterns. A Request for Preliminary Jurisdictional Determination is included in Appendix I,and photographs of conditions at the site are included in Appendix II. ♦Description of the Proposed Work and Impacts A gravel access road will be constructed over a portion of Wetland A located within PNG’s existing Line 204 easement. The road will be 20 feet wide and appropriately culverted such that the normal flow and circulation patterns of the wetland are not otherwise inhibited. The station site will consist of a gravel pad and some above ground piping that will serve to insert and retrieve the ILID device. The gravel pad was sized to safely accommodate the vehicular access and equipment staging that is necessary during ILID operations, and to avoid a 50-foot stream buffer associated with an off-site tributary. A chain link fence will be constructed around the pad. Table 1: Summary of Stream and Wetland Impacts Wetland ID Proposed Impact Temporary Permanent Square Feet Acre Square Feet Acre WA 740 0.017 292 0.007 WB 1,172 0.027 2,019 0.046 TOTAL:1,912 0.044 2,311 0.053 As indicated, the project will result in permanent impacts to 2,311 square feet (0.053 acre) of wetlands through placement of clean earthen fill material and gravel. Approximately 1,912 square feet (0.044 acre) of wetland located within PNG’s existing Line 204 easement may be temporarily impacted during construction operations. The permanent wetland impacts associated with the proposed project will result from grading and placement of fill material sufficient to provide a level surface and accommodate construction of the new facility and access road. Following construction, temporarily disturbed wetlands within the existing easement will be restored to their original grade and contour and seeded with a native wetland seed mix. The completed PCN Form and Agent Authorization Form are included in Appendix III. A drawing that depicts the proposed disturbance limits and impacts to the wetlands is included on Sheet 01 by RLS Land Surveying, Inc., and the locations of the piping and launcher/receiver are shown on Drawing No. PNG-M- 204-0001045, both in Appendix IV. ♦Protected Species To comply with applicable sections of the Endangered Species Act (ESA) of 1973 (16 USC 1531-1543), S&ME conducted a search of the North Carolina Natural Heritage Program (NCNHP) database to identify element occurrences (EOs) of such species listed as potentially occurring near the project site. A report generated from the findings of the NCNHP database review (Appendix V) indicated that there are no documented occurrences of federally-protected species within one mile of the project area. S&ME also Pre-Construction Notification S&ME Project No. 7435-17-012 PNG Line 204 Gum Branch Road Project December 21, 2017 4 reviewed the relevant U.S. Fish and Wildlife Service (USFWS) species descriptions pursuant to identification of potentially suitable habitat within the project area. Review of the NCNHP database identified the following documented occurrences of federally-protected species in Onslow County: Table 2: Federally-Protected Species Summary T (S/A) = Threatened due to Similarity of Appearance, BGPA = Bald and Golden Eagle Protection Act, E = Endangered, T= Threatened Scoping letters detailing the proposed project were also provided to the FWS and the NC Wildlife Resources Commission (WRC) on November 1, 2017. The FWS responded with a November 30, 2017 letter stating that, based on their review of the proposed project, it appears that federally-protected species or their critical habitat will not be affected, and that requirements of Section 7(a)(2) of the ESA have been satisfied. No response from WRC was received. Field assessments for the presence of federally-protected terrestrial species listed in Table 2 were also conducted by S&ME in April and August 2017. Given that the site does not contain waterbodies, assessment for the aquatic species listed above was not conducted. Suitable habitat for the terrestrial species identified in Table 2 was not observed on-site. Copies of the FWS letter and NCNHP database report is included in Appendix V. ♦Historic Resources Projects requiring a federal permit must also comply with Section 106 of the National Historic Preservation Act (NHPA) of 1966. Review of the NC State Historic Preservation Office (SHPO) GIS database indicated that the nearest site listed or eligible for listing on the National Register of Historic Places is located over three miles from the project site. It is our understanding that the USACE will complete coordination with SHPO prior to issuance of the requested permit. Scientific Name Common Name Federal Status County Status Alligator mississippiensis American Alligator T (S/A)Current Haliaeetus leucocephalus Bald Eagle BGPA Current Chelonia mydas Green Sea Turtle T Current Eretmochelys imbricata Hawksbill Sea Turtle E Historic Lepidochelys kempii Kemp’s Ridley Sea Turtle E Current Dermochelys coriacea Leatherback Sea Turtle E Current Caretta caretta Loggerhead Sea Turtle T Current Charadrius melodus Piping Plover T Current Picoides borealis Red-cockaded Woodpecker E Current Calidris canutus rufa Red Knot T Current Trichechus manatus West Indian Manatee E Current Thalictrum cooleyi Colley’s meadowrue E Current Carex lutea Golden sedge E Current Lindera melissifolia Pondberry E Current Lysimachia asperulaefolia Rough-leaved loosestrife E Current Amaranthus pumilis Seabeach amaranth T Current Pre-Construction Notification S&ME Project No. 7435-17-012 PNG Line 204 Gum Branch Road Project December 21, 2017 5 ♦Avoidance and Minimization The project area has been limited to the minimum amount considered necessary to safely accommodate the new station and all of the support equipment that will be required during the ILID events. A proposed flaring site (a gas-venting operation required prior to the ILID event) was originally planned for a 100-foot x 100-foot area adjacent to the current project area. The proposed flare site would have resulted in additional wetland impacts, but was eliminated. Impacts have been minimized by PNG’s use of an existing easement and a formerly disturbed area, limiting impacts to forested wetlands, and by use of appropriate sediment and erosion control measures during construction. Following construction, temporarily disturbed wetlands within the existing easement will be restored to their original grade and contour and seeded with a native wetland seed mix (Appendix VI). The project will result in a loss of 0.053 acre wetlands. The remaining 0.044 acre of wetland impacts are temporary. Mitigation has been provided by avoidance and minimization procedures implemented during the design phase of the proposed project. Because the project will not result in impacts to greater than 0.10 acre of wetlands, we do not anticipate that compensatory mitigation will be required. ♦Closing Thank you for your review of this PCN. If you have questions or need additional information, please feel free to contact us at 704.523.4726. Sincerely, S&ME Joey Lawler, P.W.S. Project Manager Senior Review by Christopher J.L. Stahl, P.E. Cc: •Jeff Smith - RLS Figures ^_BBaacchheelloorrssDDeelliigghhttSSwwaammppSS oo cc oo ee CC rr ee ee kk MMiillllCCrreeeekkLittleLittleCreekCreekHH aa ll ff MM oo oo nnCCrreeeekk NNeeww RRiivveerr NNeeww RRiivveerr Onslow £¤17 Half Moon Jacksonville HofmannStateForest ^_Site SCALE: DATE: PROJECT NUMBER FIGURE NO. 11 " = 3,000 ' 12-20-17 7435-17-012PNG LINE 204 GUM BRANCH ROAD SITEJACKSONVILLE, NCDrawing Path: Q:\7435\17\012 Line 204 Retrofit\GumBranch\1-Vicinity.mxd plotted by JLawler 12-20-20170 1 2 Miles SITE VICINITY EXHIBIT ³ REFERENCE:GIS BASE LAYERS WERE OBTAINED FROM ESRI, RLS AND/OR COUNTY GIS DATA. THIS MAPIS FOR INFO RMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED AREAPPROXIMATED, AND NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATEDOTHERWISE. 1978 JACKSOVIL LE NO RTH, NC USG S TOPOGRAPHIC MAP GUM BRANCHMAYNAR DCopyright:© 2013 National Geographic Society, i-cubedProject Are a SCALE: DATE: PROJECT NUMBER FIGURE NO. 21 " = 300 ' 12-20-17 7435-17-012PNG LINE 204 GUM BRANCH ROAD SITEJACKSONVILLE, NCDrawing Path: Q:\7435\17\012 Line 204 Retrofit\GumBranch\2-Topo.mxd plotted by JLawler 12-20-20170 100 200(FE ET) USGS TOPOGRAPHIC MAP EXHIBIT ³ REFERENCE:GIS BASE LAYERS WERE OBTAINED FROM ESRI, RLS AND/OR COUNTY GIS DATA. THIS MAPIS FOR INFO RMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED AREAPPROXIMATED, AND NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATEDOTHERWISE. 1978 JACKSOVIL LE NO RTH, NC USG S TOPOGRAPHIC MAP GUM BRANCHMAYNARD Ly Ra Ra CrB Ur NCCGIA, NC OneMap, NC Center for Geographic Information and Analysis,NC 911 Board Project Are a Soil Series Craven Fin e Sa ndy L oam 1 -4% Slopes Lynchb urg Fine San dy Lo am Rains Fine Sa ndy Loam SCALE: DATE: PROJECT NUMBER FIGURE NO. 31 " = 200 ' 12-20-17 7435-17-012PNG LINE 204 GUM BRANCH ROAD SITEJACKSONVILLE, NCDrawing Path: Q:\7435\17\012 Line 204 Retrofit\GumBranch\3-Soils.mxd plotted by JLawler 12-20-20170 100 200(FE ET) ONSLOW COUNTY SOILS EXHIBIT ³ REFERENCE:GIS BASE LAYERS WERE OBTAINED FROM ESRI, RLS AND/OR COUNTY GIS DATA. THIS MAPIS FOR INFO RMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED AREAPPROXIMATED, AND NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATEDOTHERWISE. WA - 0.02 ACREWB - 0.07 ACREGUM BRANCH NC OneMap, NC Center for Geographic Information and Analysis, NC 911Board Project Are a Existing Easemen ts Existing Gas L ine Wetlan ds Stream Contours SCALE: DATE: PROJECT NUMBER FIGURE NO. 41 " = 40 ' 12-20-17 7435-17-012PNG LINE 204 GUM BRANCH ROAD SITEJACKSONVILLE, NCDrawing Path: Q:\7435\17\012 Line 204 Retrofit\GumBranch\4 - Aerial - REV.mxd plotted by JLawler 12-20-20170 50 100(FE ET) APPROXIMATE WATERS OF THE US ³REFERENCE:GIS BASE LAYERS WERE OBTAINED FROM ESRI, RLS AND/OR COUNTY GIS DATA. THIS MAPIS FOR INFO RMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED AREAPPROXIMATED. JURISDICTIONAL BOUNDARIES HAVE NOT BEEN VERIFIED BY THE USACE,AND ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. Appendix I Preliminary Jurisdictional Delineation Information Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD:12/21/2017 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Joey Lawler of S&ME, Inc. 9751 Southern Pine Blvd., Charlotte, NC 28273 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County/parish/borough: Onslow Co. City: Jacksonville Center coordinates of site (lat/long in degree decimal format): Lat.: 34.804430° Long.: -77.443181° Universal Transverse Mercator: NAD83 Name of nearest waterbody: UT to New River E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALTHAT APPLY): Office (Desk) ☐ Determination. Date: ☐ Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH “MAY BE” SUBJECT TO REGULATORY JURISDICTION. Site number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area (acreage and linear feet, if applicable) Type of aquatic resource (i.e., wetland vs. non- wetland waters) Geographic authority to which the aquatic resource “may be” subject (i.e., Section 404 or Section 10/404) WA 34.804793° -77.443276° 0.02 ac Wetland Section 404 WB 34.804519° -77.443051° 0.07 ac Wetland Section 404 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring “pre- construction notification” (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant’s acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there “may be” waters of the U.S. and/or that there “may be” navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Data sheets prepared/submitted by or on behalf of the applicant/consultant. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: . Corps navigable waters’ study: . U.S. Geological Survey Hydrologic Atlas: . USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: 1978 Jacksonville North, NC USGS topographic quadrangle, 1:24,000 scale. USDA Natural Resources Conservation Service Soil Survey. Citation: 1992 USDA-SCS published Soil Survey of Onslow County, North Carolina. National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): . FEMA/FIRM maps: . 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Photographs: Aerial (Name & Date): 2016 NCOneMap aerial orthoimagery layer. or Other (Name & Date): Site photos taken April 2017. Previous determination(s). File no. and date of response letter: Other information (please specify): . IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. _________________________ __________________________ Signature and date of Signature and date of Regulatory Project Manager person requesting preliminary JD (REQUIRED) (REQUIRED, unless obtaining the signature is impracticable)1 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. Jurisdictional Determination Request Version: May 2017 Page 1 This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram/Contact/CountyLocator.aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELD OFFICES US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 General Number: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGH REGULATORY FIELD OFFICE US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 General Number: (919) 554-4884 Fax Number: (919) 562-0421 WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 2407 West Fifth Street Washington, North Carolina 27889 General Number: (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 General Number: 910-251-4633 Fax Number: (910) 251-4025 INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D – PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Jurisdictional Determination Request Version: May 2017 Page 2 A. PARCEL INFORMATION Street Address: _______________________________________________ City, State: _______________________________________________ County: Parcel Index Number(s) (PIN): B. REQUESTOR INFORMATION Name: Mailing Address: _________________________________________ Telephone Number: _________________________________________ Electronic Mail Address: ________________________________________ Select one: I am the current property owner. I am an Authorized Agent or Environmental Consultant1 Interested Buyer or Under Contract to Purchase Other, please explain. ________________________________________ __________________________________________________________ C. PROPERTY OWNER INFORMATION2 Name: Mailing Address: Telephone Number: Electronic Mail Address: _______________________________________________________________________________________________________________________ 1 Must provide completed Agent Authorization Form/Letter. 2 Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). Jurisdictional Determination Request Version: May 2017 Page 3 D. PROPERTY ACCESS CERTIFICATION3,4 By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on- site investigations, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: Owner Authorized Agent5 Date Signature E. REASON FOR JD REQUEST: (Check as many as applicable) I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all aquatic resources. I intend to construct/develop a project or perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources under Corps authority. I intend to construct/develop a project or perform activities on this parcel which may require authorization from the Corps, and the JD would be used to avoid and minimize impacts to jurisdictional aquatic resources and as an initial step in a future permitting process. I intend to construct/develop a project or perform activities on this parcel which may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. I intend to construct/develop a project or perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. A Corps JD is required in order obtain my local/state authorization. I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. I believe that the site may be comprised entirely of dry land. Other:___________________________________________________________________ _______________________________________________________________________ 3 For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. 4 If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. 5 Must provide agent authorization form/letter signed by owner(s). Jurisdictional Determination Request Version: May 2017 Page 4 F. JURISDICTIONAL DETERMINATION (JD) TYPE (Select One) I am requesting that the Corps provide a preliminary JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be “waters of the United States” or “navigable waters of the United States”on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional “waters of the United States”. PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is “preliminary” in the sense that an approved JD can be requested at any time. PJDs do not expire. I am requesting that the Corps provide an approved JD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional “waters of the United States” or “navigable waters of the United States” are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other “affected party” (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). I am unclear as to which JD I would like to request and require additional information to inform my decision. G. ALL REQUESTS Map of Property or Project Area. This Map must clearly depict the boundaries of the review area. Size of Property or Review Area acres. The property boundary (or review area boundary) is clearly physically marked on the site. Jurisdictional Determination Request Version: May 2017 Page 5 H. REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: ______________________ Longitude: ______________________ A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 11x17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6  North Arrow  Graphical Scale  Boundary of Review Area  Date  Location of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations:  Jurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features.  Jurisdictional non-wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non-Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate.  Isolated waters, waters that lack a significant nexus to navigable waters, or non- jurisdictional upland features should be identified as Non-Jurisdictional. Please include a justification in the label regarding why the feature is non-jurisdictional (i.e. “Isolated”, “No Significant Nexus”, or “Upland Feature”). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations:  Wetland and non-wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non-wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) ____________________________________________________________________________ 6 Please refer to the guidance document titled “Survey Standards for Jurisdictional Determinations” to ensure that the supplied map meets the necessary mapping standards. http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Jurisdiction/ Jurisdictional Determination Request Version: May 2017 Page 6 Completed appropriate Jurisdictional Determination form • PJDs, please complete a Preliminary Jurisdictional Determination Form7 and include the Aquatic Resource Table • AJDs, please complete an Approved Jurisdictional Determination Form8 Vicinity Map Aerial Photograph USGS Topographic Map Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets NC Division of Water Resources Stream Identification Forms Other Assessment Forms _____________________________________________________________________________ 7 www.saw.usace.army.mil/Portals/59/docs/regulatory/regdocs/JD/RGL_08-02_App_A_Prelim_JD_Form_fillable.pdf 8 Please see http://www.saw.usace.army.mil/Missions/Regulatory-Permit-Program/Jurisdiction/ Principal Purpose: The information that you provide will be used in evaluating your request to determine whether there are any aquatic resources within the project area subject to federal jurisdiction under the regulatory authorities referenced above. Routine Uses: This information may be shared with the Department of Justice and other federal, state, and local government agencies, and the public, and may be made available as part of a public notice as required by federal law. Your name and property location where federal jurisdiction is to be determined will be included in the approved jurisdictional determination (AJD), which will be made available to the public on the District's website and on the Headquarters USAGE website. Disclosure: Submission of requested information is voluntary; however, if information is not provided, the request for an AJD cannot be evaluated nor can an AJD be issued. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 WETLAND DETERMINATION DATA FORM – Atlantic and Gulf Coastal Plain Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR or MLRA): Lat: Long: Datum: Soil Map Unit Name: NWI classification: 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 Hydric Soil Present? Yes No Wetland Hydrology Present? Yes No Is the Sampled Area within a Wetland? 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 (B6) Surface Water (A1) Aquatic Fauna (B13) Sparsely Vegetated Concave Surface (B8) High Water Table (A2) Marl Deposits (B15) (LRR U) Drainage Patterns (B10) Saturation (A3) Hydrogen Sulfide Odor (C1) Moss Trim Lines (B16) Water Marks (B1) Oxidized Rhizospheres along Living Roots (C3) Dry-Season Water Table (C2) Sediment Deposits (B2) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Drift Deposits (B3) Recent Iron Reduction in Tilled Soils (C6) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) Thin Muck Surface (C7) Geomorphic Position (D2) Iron Deposits (B5) Other (Explain in Remarks) Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (B7) FAC-Neutral Test (D5) Water-Stained Leaves (B9) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No Depth (inches): (includes capillary fringe) Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 VEGETATION (Four Strata) – Use scientific names of plants. Sampling Point: Absolute Dominant Indicator Tree Stratum (Plot size: ) % Cover Species? Status 1. 2. 3. 4. 5. 6. 7. 8. = Total Cover 50% of total cover: 20% of total cover: Sapling/Shrub Stratum (Plot size: ) 1. 2. 3. 4. 5. 6. 7. 8. = Total Cover 50% of total cover: 20% of total cover: Herb Stratum (Plot size: ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. = Total Cover 50% of total cover: 20% of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. = Total Cover 50% of total cover: 20% of total cover: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% 3 - Prevalence Index is ≤3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators 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. Woody vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 SOIL Sampling Point: 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) % Type1 Loc2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (A10) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (A12) Iron-Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 WETLAND DETERMINATION DATA FORM – Atlantic and Gulf Coastal Plain Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR or MLRA): Lat: Long: Datum: Soil Map Unit Name: NWI classification: 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 Hydric Soil Present? Yes No Wetland Hydrology Present? Yes No Is the Sampled Area within a Wetland? 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 (B6) Surface Water (A1) Aquatic Fauna (B13) Sparsely Vegetated Concave Surface (B8) High Water Table (A2) Marl Deposits (B15) (LRR U) Drainage Patterns (B10) Saturation (A3) Hydrogen Sulfide Odor (C1) Moss Trim Lines (B16) Water Marks (B1) Oxidized Rhizospheres along Living Roots (C3) Dry-Season Water Table (C2) Sediment Deposits (B2) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Drift Deposits (B3) Recent Iron Reduction in Tilled Soils (C6) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) Thin Muck Surface (C7) Geomorphic Position (D2) Iron Deposits (B5) Other (Explain in Remarks) Shallow Aquitard (D3) Inundation Visible on Aerial Imagery (B7) FAC-Neutral Test (D5) Water-Stained Leaves (B9) Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No Depth (inches): (includes capillary fringe) Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 VEGETATION (Four Strata) – Use scientific names of plants. Sampling Point: Absolute Dominant Indicator Tree Stratum (Plot size: ) % Cover Species? Status 1. 2. 3. 4. 5. 6. 7. 8. = Total Cover 50% of total cover: 20% of total cover: Sapling/Shrub Stratum (Plot size: ) 1. 2. 3. 4. 5. 6. 7. 8. = Total Cover 50% of total cover: 20% of total cover: Herb Stratum (Plot size: ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. = Total Cover 50% of total cover: 20% of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. = Total Cover 50% of total cover: 20% of total cover: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% 3 - Prevalence Index is ≤3.01 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators 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. Woody vine – All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 SOIL Sampling Point: 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) % Type1 Loc2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (A10) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (A12) Iron-Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Appendix II Site Photographs SITE PHOTOGRAPHS Line 204 - Gum Branch Road Project Jacksonville, Onslow County, North Carolina S&ME Project No. 7435-17-012 Taken by: W. Cole Date Taken: 4/10/2017 1 View from northwest corner of the site looking south toward Duke Energy site. 2 View of typical wooded upland area within the site. 3 View of site from southwest corner of the site looking east. 4 View of existing mainline valve in easement. SITE PHOTOGRAPHS Line 204 - Gum Branch Road Project Jacksonville, Onslow County, North Carolina S&ME Project No. 7435-17-012 Taken by: W. Cole Date Taken: 4/10/2017 5 View of WA within existing easement at proposed access road location. 6 Second view of WB at location of proposed access road crossing. 7 View of WB near location of proposed L&R station. 8 Second view of WB near location of proposed L&R Station. Appendix III Completed PCN and Agent Authorization Form Page 1 of 12 PCN Form – Version 1.3 December 10, 2008 Version Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps:Section 404 Permit Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 18 or General Permit (GP) number: 4092 1c. Has the NWP or GP number been verified by the Corps?Yes No 1d. Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification – Regular Non-404 Jurisdictional General Permit 401 Water Quality Certification – Express Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: Yes No For the record only for Corps Permit: Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h below. Yes No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)?Yes No 2. Project Information 2a. Name of project:Line 204 – Gum Branch Road Project 2b. County:Onslow 2c. Nearest municipality / town:Jacksonville 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed:Easement: Piedmont Natural Gas / Parcel: Carolina Power & Light (Duke Energy) 3b. Deed Book and Page No.408, 575 3c. Responsible Party (for LLC if applicable): 3d. Street address:PO Box 1551 3e. City, state, zip:Raleigh, NC 27602 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ Form Version 1.3 Dec 10 2008 Page 2 of 12 4. Applicant Information (if different from owner) 4a. Applicant is:Agent Other, specify: Utility Company 4b. Name:Sanu Odugbesan 4c. Business name (if applicable):Piedmont Natural Gas (Duke Energy) 4d. Street address:4720 Piedmont Row Drive 4e. City, state, zip:Charlotte, NC 28210 4f. Telephone no.:704.731.4246 4g. Fax no.: 4h. Email address:Sanu.Odugbesan@piedmontng.com 5. Agent/Consultant Information (if applicable) 5a. Name:Joseph Lawler 5b. Business name (if applicable):S&ME, Inc. 5c. Street address:9751 Southern Pine Blvd. 5d. City, state, zip:Charlotte, NC 28273 5e. Telephone no.:704-523-4726 5f. Fax no.: 5g. Email address:jlawler@smeinc.com Page 3 of 12 PCN Form – Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID):436811672221 1b. Site coordinates (in decimal degrees):Latitude: Longitude 34.804430 (DD.DDDDDD) -77.443181 (-DD.DDDDDD) 1c. Property size:0.83 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project:UT to New River 2b. Water Quality Classification of nearest receiving water:C; NSW 2c. River basin: map is available at http://h2o.enr.state.nc.us/admin/maps/03020302 – New River 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: Topography in the area is generally flat, but slopes very gradually to the east and an off-site stream. The northern portion of the project area contains the existing Line 204 natural gas transmission easement and an aboveground mainline valve. The remainder of the project area is vegetated with approximately 8-10 year-old trees – primarily loblolly pine (Pinus taeda) and sweetgum (Liquidambar styraciflua). Utility substations and overhead powerlines are located near the site. The larger vicinity consists of a mixture of open land, forested areas, residential and commercial development. 3b. List the total estimated acreage of all existing wetlands on the property: 0.097 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: No streams are located on-site 3d. Explain the purpose of the proposed project: To construct a launcher and receiver station and access road. See cover letter for additional details. 3e. Describe the overall project in detail, including the type of equipment to be used: A gravel access road will be constructed over a portion of Wetland A located within PNG’s existing Line 204 easement. The road will be 20 feet wide and appropriately culverted such that the normal flow and circulation patterns of the wetland are not otherwise inhibited. The station site will consist of a gravel pad and some above ground piping that will serve to insert and retrieve the ILID device. The gravel pad was sized to safely accommodate the vehicular access and equipment staging that is necessary during ILID operations, and to avoid a 50-foot stream buffer associated with an off- site tributary. A chain link fence will be constructed around the pad. Industry-standard construction equipment will be used. Page 4 of 12 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: Yes No Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made?Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Request for Pre-JD is submitted as part of this application. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past?Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. N/A 6. Future Project Plans 6a. Is this a phased project?Yes No 6b. If yes, explain. N/A Page 5 of 12 C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams - tributaries Buffers Open Waters Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number – Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland (if known) 2d. Forested 2e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 2f. Area of impact (acres) W1 P T Fill in WA PEM Yes No Corps DWQ 0.007 W2 P T Temporary Disturbance in WA PEM Yes No Corps DWQ 0.017 W3 P T Fill in forested portion of WB PFO Yes No Corps DWQ 0.046 W4 P T Temporary Disturbance in emergent portion of WB PEM Yes No Corps DWQ 0.027 W5 P T Yes No Corps DWQ W6 P T Yes No Corps DWQ 2g. Total wetland impacts 0.097 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number - Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 P T PER INT Corps DWQ S2 P T PER INT Corps DWQ S3 P T PER INT Corps DWQ S4 P T PER INT Corps DWQ S5 P T PER INT Corps DWQ S6 P T PER INT Corps DWQ 3h.Total stream and tributary impacts 3i. Comments: No stream impacts will occur as a result of this project. Page 6 of 12 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number – Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) O1 P T O2 P T O3 P T O4 P T 4f. Total open water impacts 4g. Comments: To impacts to open waters will not occur as a result of this project. 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: No impacts to ponds or lakes are anticipated as a result of this project. 5h. Is a dam high hazard permit required?Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 7 of 12 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? Neuse Tar-Pamlico Other: Catawba Randleman 6b. Buffer impact number – Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 P T Yes No B2 P T Yes No B3 P T Yes No 6h.Total buffer impacts 6i. Comments: Riparian buffers will not be impacted. Page 8 of 12 PCN Form – Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The new station site was designed to disturb the minimum amount of area considered necessary to safely accommodate the new station and all of the support equipment that will be required during the ILID events. A proposed flaring site (a gas-venting operation required prior to the ILID event) was originally planned for a 100-foot x 100-foot area adjacent to the current project area. The proposed flare site would have resulted in additional wetland impacts, but was eliminated. Impacts have been minimized by PNG’s use of an existing easement and a formerly disturbed area, limiting impacts to forested wetlands, and by use of appropriate sediment and erosion control measures during construction. b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Impacts will be minimized by clear demarcation of construction limits, a pre-construction meeting, and use of appropriate sediment and erosion control measures during construction.Following construction, temporarily disturbed wetlands within the existing easement will be restored to their original grade and contour and seeded with a native wetland seed mix. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If yes, mitigation is required by (check all that apply):DWQ Corps 2c. If yes, which mitigation option will be used for this project? Mitigation bank Payment to in-lieu fee program Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: N/A 3b. Credits Purchased (attach receipt and letter)Type Quantity 3c. Comments: N/A 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:warm cool cold 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: N/A Page 9 of 12 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. N/A 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? If yes, you will have to fill out this entire form – please contact the State for more information. Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f.Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: N/A Page 10 of 12 PCN Form – Version 1.3 December 10, 2008 Version 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 within one of the NC Riparian Buffer Protection Rules?Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: Project does not encroach upon protected riparian buffers Yes No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project?N/A % 2b. Does this project require a Stormwater Management Plan?Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: N/A 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: N/A 2e. Who will be responsible for the review of the Stormwater Management Plan? Certified Local Government DWQ Stormwater Program DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached?Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements?Yes No 5b. Have all of the 401 Unit submittal requirements been met?Yes No Page 11 of 12 PCN Form – Version 1.3 December 10, 2008 Version 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?Yes No 1b. 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)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 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)? Yes No 2b. Is this an after-the-fact permit application?Yes No 2c. If you answered “yes” to one or both of the above questions, provide an explanation of the violation(s): N/A 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality?Yes No 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. N/A 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. N/A Page 12 of 12 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?Yes No 5c. If yes, indicate the USFWS Field Office you have contacted.Raleigh Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? See attached letter from the USFWS 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat?Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? http://www.habitat.noaa.gov/protection/efh/efhmapper/ 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? http://www.hpo.ncdcr.gov/ 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?Yes No 8b. If yes, explain how project meets FEMA requirements: N/A 8c. What source(s) did you use to make the floodplain determination? Nap No. 3720436800J, Panel 4368 Joey Lawler Applicant/Agent's Printed Name _______________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) 12.21.2017 Date AGENT AUTHORIZATION FORM Date: Project information S&ME Project Name: Line 204 / 243 Sites Type of Project: Natural Gas Pipeline ILI Project Location: Multiple Eastern NC Counties Property owner/Kep information Business Name: Piedmont Natural Gas (PNG) Mailing Address: 4720 Piedmont Row Drive City, State, Zip Code: Charlotte, NC 28210 Telephone No. —7D4 T 3 � L-( Z [ f� Contact: Sanu Odugbesan, Project.En&ee -AAr Aaent Information Business Name: S&ME, Inc. Street Address: 9751 Southern Pine Blvd City, State, Zip: Charlotte, NC 28273 Telephone No. 704.523.4726 Contact: Joey Lawler, PWS Authorization: I a `"'' C^ V.— Qj�f�Lcnehalf of PNG, hereb��Y authorize S&ME, Inc. to submit information to the US Army Corps of Engineers (USACE) and/or the NC Division of Water Resources (DWR), pursuant to obtaining necessary environmental permits for the project referenced above, If applicable, this also authorizes the USACE/DWR to access the project area (PNG easement) with prior notification for the purposes of conducting site assessment/confirming the accuracy of the deline caries. Signature: S&ME, INC / 9751 Southern Pine Blvd / p 704.523A726 f 704 525.3953 / wwwsmeinc.com Appendix IV Impact Drawing )Np \ ;p \ ovyp \php \ php \ arp \ \ php \ php \ php \ php \ \ 0 p \ php \ Oypp \ Oy ON \N\A \c php \ppyhpp, WETLAND PERMANENT IMPACT AREA - 2,311 SF/0.053 AC WETLAND TEMPORARY IMPACT AREA - 1,912 SF/0.044 AC \\\�� PROPOSED CULVERT �� Gt WETLAND A (891AC 1308 php \ 0 p\ LINE TABLE LINE BEARING LENGTH L1 N37018'56"E 5.97' L2 N46038'33"E 7.08' L3 N64055'18"W 20.26' L4 S58052'52"W 10.50' L5 S46011'45"W 4.01, L6 N64046'01"W 16.84' L7 N46038'33"E 19.35' L8 N64030'46"W 25.08' L9 S58052'52"W 21.45' L10 N46038'33"E 13.48' L11 S82020'22"E 27.30' L12 S09054'13"E 5.46' L13 S52001'30"W 13,46' WETLAND "B" LINE TABLE LINE BEARING LENGTH L14 358052'52"W 5.31' L15 N31001'43"E 21.92' L16 429023'24"W 18.05' L17 N56025'43"W 27.63' L18 N31009'11"E 13.57' L19 S67013'11"E 21.13' L20 S60041'00"E 26.66' L21 320043'14"W 48.92' L22 N64046'01"W 13.11' L23 320043'14"W 4.48' L24 302009'17"W 43.92' L25 S10048'17"E 6.35' L26 S10048'17"E 18.09' LINE TABLE LINE BEARING LENGTH L27 S10034'47"E 6.35' L28 S76018'43"W 8.21' L29 S25013'59"W 17.27' L31 N12059'13"W 23.41' L32 N03020'31"W 22.18' L33 N46047'39"W 12.65' L34 N46047'39"W 12.48' SITE �Q %r VICINITY MAP (NOT TO SCALE) ♦ r � \ ♦ 'y� Fnk D SUR%J1* Oyp \ php \ php \ php \ pHp \p p % php NC GRID NAD 83(2011) php \ 0 \ ON G AO OZ pyp QSA 114z; ♦ \h Q� Nb Oki V \ 'Y \ po \�Gq3 qyiO \ �i0 \ PIN: 436802775432 A \ \ A EX. PNG EASEMENT \ \ \\895 T/ 0\p \ Dy�A \moo \ D.B. 2614 PG. 758 �F4/IV \ p \qsA \ _ p� o\\gym'° PROPOSED UTILITY i\4.\ OVA \\4y STATION SITE ~\ ��' p� �q��,��c��i� AAA" RBF EASEMENT AREA \\ O ��Q O A \\gyA \0\ \ qSA \ ryA \ 3/4" REBAR FOUND \\\�♦ o� \\\,�A / N�6°18'43,, N. 387,426.97 Qy \ �A \\ �o E: 21467,469.38 % 'RBF i0 \ A \ %A7 / NAD83 (NSRS2011) \ Qy gyA A r �28 j / 4YA \ \\0 \,, Aol \ �A GENERAL NOTES �11111 I I II/// ----------- EASEMENT LEGEND COMPUTED POINT I HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY REBAR FOUND 1 BY OPEN CUT. TION THROUGH JURISDICTION BOUNDARY \\\�\\ �`, CARO///��i/ SUPERVISION AND THAT THE WETLANDS SHOWN HEREON SUBJECT BOUNDARY LINE (SURVEYED) SUBJECT BOUNDARY LINE (NOT SURVEYED) ADJOINER BOUNDARY LINE (SURVEYED) ADJOINER BOUNDARY LINE (NOT SURVEYED) DB DEED BOOK G G GAS LINE PB PLAT BOOK -OHIJ 0HU- OVERHEAD UTILITIES PG PAGE SD SD STORM DRAIN LINE R/WRIGHT-OF-WAY • TREE LINE E/P EDGE OF PAVEMENT -O O CHAIN LINK C&GCURB AND GUTTER �0 0 O w w / w � � w w O / w w w / / y w / w w w 4' CHAINLINK FENCE j PROPOSED UTILITY STATION SITE EAS EMENT AREA PIN:436811672221 CAROLINA POWER & D.B. 2788 PG. 814 / D.B. 408 PG. 575 / P.B. 61 PG. 2 / / L OREFLECTS THE DELINEATION EVIDENCE PROVIDED BY S&ME 8642 WEST MARKET STREET, SUITE 100 \� � •� 'ON•• /i1. � \���••� ESS/ •� •••� �i� ENVIRONMENTAL RVICES ON 04/12/2017. SURVEYING8= CONSUI_Tirlc REGIONAL LAND SURVEYORS, INC. SEAL PERMANENT IMPACT \ TEMPORARY IMPACT � y WETLAND AREA �,IPiedmont Natural Gas _ GREENSBORO, NORTH CAROLINA 27409 JURISDICTIONAL BOUNDARIES OF L- 446 4 JE ERY S. TH L-4464 � NC FIRM LICENSE NO. C-1362 % '� DRAWN BY: JSS REVISIONS LINE 204 ��'•cgtio �cR:•� \� DATE:10/11/17 12/14/17 GUM BRANCH RD L/R 0 •••,SUR;I•.•••� ♦ JOB NO, 1613.06 �F • • C ��� SCALE: 1" = 30' JACKSONVILLE, NORTH CAROLINA RY ISIO\\\\\ 30 15 0 30 IR# 2651465 SHEET 01 OF 01 o o � )�c � *4f ONO / I 4 \ yA yA \ �43.4 / \ \ o o \ i OtiA tiA tiA O / J `Z, \ / \ 39.4 \ 38 r NorthStar Energy Services, Inc. NC Engineering License F-0626 11712 Statesville Rd, Huntersville, NC 28078 51 PROFESSIONAL ENG/ARCH STAMP J PROPRIETARY & CONFIDENTIAL ALL RIGHTS RESERVED * DO NOT SCALE THIS DRAWING * USE DIMENSIONS ONLY PIEDMONT'S NATURAL GAS FACILITY DRAWINGS ARE CONSIDERED CONFIDENTIAL (OM-1095) * DRAWING IS CURRENT ONLY THROUGH THE LATEST REVISED DATE * TO INSURE THERE IS NO RISK OF INAPPROPRIATE DISCLOSER ALL PREVIOUS PAPER COPIES OF THIS DRAWING MUST BE DESTROYED IN ACCORDANCE WITH RECORDS & INFO. MANAGEMENT (RIM) POLICY 1001 NO. DATE REVISION(S) DESCRIPTION BY I CHK APPD I DESCRIPTION APPROVALS Piedmont Natural Ga.-. COPYRIGHT 2015 PIEDMONT NATURAL GAS CORP. CORP. OFFICE 4720 PIEDMONT ROW DRIVE CHARLOTTE, NC 28210 LINE 204 M LV 19 PROPOSED OVERVIEW NEW B E R N , NORTH CA RO L I N A Resource Center New Bern, North Carolina A 8/22/2017 ISSUE FOR REVIEW MH JM RP AREA CODE 1853 DATE NIA SIGNATURE INITIALS N/A REGIONAL ENGINEER B 11/20/2017 ISSUE FOR 90% REVIEW MH JM RP ACCOUNT NUMBER - PROJECT NUMBER 2651465 DATE N/A SIGNATURE INITIALS N/A MGR TECH REC & STD DRAWING BY MH STATION IDT DATE XX/XX/20XX SIGNATURE / INITIALS XXX PRINCIPAL ENGINEER CHECKER INITIALS XXX LEGEND PROPOSED PIPE ABOVE GROUND PROPOSED PIPE BELOW GROUND PROPOSED EQUIPMENT PROPOSED TEMPORARY PIPE EXISTING PIPE PROPOSED PIPE TO BE ABANDONED 0' 10, 20' SCALE: 1" = 10' NOTES: 1. ANY CHANGES REQUIRED DUE TO FIELD CONDITIONS MUST BE APPROVED BY THE ENGINEERING DEPARTMENT. 2. ALL TIE-IN RELEVANT DIMENSIONS ARE TO BE FIELD VERIFIED. 3. MATERIAL QUANTITIES ARE FINISHED QUANTITIES, MATERIAL FOR TESTING NOT INCLUDED. 4. TRANSITION FITTING SHALL BE MACHINED TO MATCH EXISTING PIPE PER PING SPECIFICATION DM-ST-2340. 5. NIGHT CAPS TO BE USED ON ALL SECTIONS THAT ARE NOT TIED IN. 6. IN AREAS OF SOLID ROCK, PAD DIRT SHALL BE USED FOR BACK FILL TO 18" ABOVE PIPE. 7. PIPE TO BE WRAPPED WITH FRP WHERE IN CONTACT WITH CONCRETE. 8. PIPE AND ASSEMBLY NOT TO BE COME IN DIRECT CONTACT WITH CONCRETE. 9. ALL UNDERGROUND PIPING SHALL BE COATED * INDICATES ELECTRICAL INSULATOR. REF. DWG(S) SHEET(S) 6 OF 10 I DWG SCALE 1 "=10' DWG DATE 6/12/2017 ISUPERSEDED DRAWING NUMBER REVISION PNG-M-204-0001045 B DISCIPLINE / RESOURCE CENTER / LINE NUMBER Appendix V Agency Scoping Information NCNHDE-4493 October 17, 2017 Ashley Bentz S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 RE: Gum Branch Dear Ashley Bentz: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database, based on the project area mapped with your request, indicates that there are no records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached ‘Potential Occurrences’ table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists and is included for reference. Tables of natural areas and conservation/managed area within a one-mile radius of the project area, if any, are also included in this report. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or Federally-listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919.707.8603. Sincerely, NC Natural Heritage Program Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Gum Branch October 17, 2017 NCNHDE-4493 No Element Occurrences are Documented Within a One-mile Radius of the Project Area Natural Areas Documented Within a One-mile Radius of the Project Area Site Name Representational Rating Collective Rating New River Swamps and Marshes R2 (Very High)C5 (General) No Managed Areas are Documented Within a One-mile Radius of the Project Area Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on October 17, 2017; source: NCNHP, Q3 July 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 Powered by TCPDF (www.tcpdf.org) Page 3 of 3 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh ES Field Office Post Office Box 33726 Raleigh, North Carolina 27636-3726 November 30, 2017 Joey Lawler S&ME, Inc. 9751 Southern Pine Blvd Charlotte, NC 28273 Re: PNG Gum Branch Road Launcher -Receiver Site — Onslow County, NC Dear Mr. Lawler: This letter is to inform you that the Service has established an on-line project planning and consultation process which assists developers and consultants in determining whether a federally -listed species or designated critical habitat may be affected by a proposed project. For future projects, please visit the Raleigh Field Office's project planning website at httys://www.fws.gov/raleigh/pi).htrnl. If you are only searching for a list of species that may be present in the project's Action Area, then you may use the Service's Information, Planning, and Consultation System (IPaC) website to determine if any listed, proposed, or candidate species may be present in the Action Area and generate a species list. The IPaC website may be viewed at 12qps://ecos.fws.gov/ipac/. The IPaC web site contains a complete and frequently updated list of all endangered and threatened species protected by the provisions of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531 et seq.)(Act), a list of federal species of concern' that are known to occur in each county in North Carolina, and other resources. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes. ' The term "federal species of concern" refers to those species which the Service believes might be in need of concentrated conservation actions. Federal species of concern receive no legal protection and their designation does not necessarily imply that the species will eventually be proposed for listing as a federally endangered or threatened species. However, we recommend that all practicable measures be taken to avoid or minimize adverse impacts to federal species of concern. If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. With regard to the above -referenced project, we offer the following remarks. Our comments are submitted pursuant to, and in accordance with, provisions of the Endangered Species Act. Based on the information provided and other information available, it appears that the proposed action is not likely to adversely affect any federally -listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Act at these sites. We believe that the requirements of section 7(a)(2) of the Act have been satisfied for your project. Please remember that obligations under section 7 consultation must be reconsidered if: (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered; (2) this action is subsequently modified in a manner that was not considered in this review; or, (3) a new species is listed or critical habitat determined that may be affected by the identified action. However, the Service is concerned about the potential impacts.the proposed action might have on aquatic species. Aquatic resources are highly susceptible to sedimentation. Therefore, we recommend that all practicable measures be taken to avoid adverse impacts to aquatic species, including implementing directional boring methods and stringent sediment and erosion control measures. An erosion and sedimentation control plan should be submitted to and approved by the North Carolina Division of Land Resources, Land Quality Section prior to construction. Erosion and sedimentation controls should be installed and maintained between the construction site and any nearby down -gradient surface waters. In addition, we recommend maintaining natural, vegetated buffers on all streams and creeks adjacent to the project site. The North Carolina Wildlife Resources Commission has developed a Guidance Memorandum (a copy can be found on our website at (http://www.fws.gov/raleigh) to address and mitigate secondary and cumulative impacts to aquatic and terrestrial wildlife resources and water quality. We recommend that you consider this document in the development of your projects and in completing an initiation package for consultation (if necessary). 2 We hope you find our web page useful and informative and that following the process described above will reduce the time required, and eliminate the need, for general correspondence for species' lists. If you have any questions or comments, please contact John Ellis of this office at (919) 856-4520 ext. 26. Sincerely, Pete enjamin Field Supervisor AppendixVI Restoartion Plan RESTORATION PLAN PNG Line 204 Gum Branch Road Site Jacksonville, North Carolina The proposed project has been planned to avoid and minimize jurisdictional impacts where practicable. As part of mitigation for unavoidable impacts, the following plan is proposed for implementation to restore temporarily-affected wetland areas. This plan entails restoration of temporarily-disturbed wetland areas to their original contours and conditions to the degree practicable upon project completion. Further, it specifies that these areas will be permanently stabilized with a native vegetated cover. The measures outlined below will be reviewed with the project contractor prior to the plan’s implementation. Proposed restoration activities include removal of any temporarily-placed fill material/equipment mats and restoration of wetland areas to their original, pre-disturbance contours. The native seed mix below will be used in combination with a relatively rapid-germinating cover species. Table 1: Wetland Seed Mix Species Species Common Name Percent Bidens aristosa Showy tickseed sunflower 7 Carex vulpinoidea Fox sedge 12 Dichanthelium clandestinum Deer tongue 8 Elymus riparius Riverbank wildrye 20 Juncus effusus, NC Ecotype Soft rush 4 Panicum dichotomiflorum Smooth panicgrass 14 Panicum rigidulum Redtop panicgrass 8 Panicum virgatum Switchgrass 23 Polygonum pensylvanicum Pennsylvania smartweed 2 Sparganium americanum Eastern bur reed 2 •Combination seed mix to be applied to all disturbed streambanks, extending five feet landward following construction. •Recommended application rate: 10-12 lbs. riparian seed mix plus 10-12 pounds of companion species/acre. To provide relatively rapid establishment of cover, 50 percent of the total seed mix shall consist of perennial rye (Lolium perenne) and/or German (foxtail) millet (Setaria italica) as companion species. Either of these species will germinate and grow quickly, but will not interfere with development of the riparian seed mix species. Seed and planting materials must be from local region suppliers. Listed below are local supplier of native seed and plant material. S&ME does not endorse this specific supplier; they are listed only for informational purposes. Other local suppliers may be available and suitable. Mellow Wetlands Farm 1312 Woody Store Road Siler City, N.C. 27344 919.742.1200 919.742.1280 fax www.mellowwetlandsfarm.com