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HomeMy WebLinkAbout20201305 Ver 1_401 Application_20201026DWR mrlslon of Water Resources Pre -Construction Notification (PCN) Form October 26, 2020 Ver 3.3 Initial Review Has this project met the requirements for acceptance in to the review process?* r Yes r No Is this project a public transportation project?* C Yes r No Change only if needed. BIMS # Assigned 20201305 Is a payment required for this project?* r No payment required r Fee received r Fee needed - send electronic notification Reviewing Office * Raleigh Regional Office - (919) 791-4200 Information for Initial Review 1a. Name of project: Line 5 Exposed Main Remediation Project 1a. Who is the Primary Contact?* Eric Mularski 1b. Primary Contact Email:* eric.mularski@hdinc.com Date Submitted 10/26/2020 Nearest Body of Water Tributary to Mill Creek Basin Neuse Water Classification Class C; NWS Site Coordinates Latitude: 35.303863 Pre -Filing Meeting Information ID# 20201305 Pre -fling Meeting or Request Date* 9/25/2020 Longitude: -78.335824 Attach documentation of Pre -Filing Meeting Request here:* DWR Pre -Filing Meeting Request Form.pdf Pre-Filing_Line5_20201026. pdf A. Processing Information Version#* 1 What amout is owed?* IT $240.00 r $570.00 Select Project Reviewer* Stephanie Goss:eads\sagoss 1c. Primary Contact Phone:* (704)973-6878 Version 1 55.27KB 65.8KB County (or Counties) where the project is located: Johnston Is this a NCDMS Project r Yes r No Is this project a public transportation project?* r Yes r No 1a. Type(s) of approval sought from the Corps: W Section 404 Permit (wetlands, streams and waters, Clean Water Act) r Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) 1b. What types) of permits) do you wish to seek authorization? W Nationwide Permit (NWP) r Regional General Permit (RGP) r Standard (IP) 1c. Has the NWP or GP number been verified by the Corps? r Yes r No Nationwide Permit (NWP) Number: 12 - Utility Lines NWP Numbers (for multiple NWPS): 'Id. Type(s) of approval sought from the DWR: W 401 Water Quality Certification - Regular r 401 Water Quality Certification - Express r Non-404 Jurisdictional General Permit r Riparian Buffer Authorization r Individual Permit le. Is this notification solelyfor the record because written approval is not required? For the record onlyfor DWR401 Certification: r Yes r No For the record onlyfor Corps Permit: r Yes r No 1f. Is this an after -the -fact permit application?* r Yes r No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? r Yes r No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? r Yes r No Acceptance Letter Attachment 1 h. Is the project located in any of NC's twenty coastal counties? r Yes r No 1j. Is the project located in a designated trout watershed? r Yes r No B. Applicant Information Ild. Who is applying for the permit? r Owner W Applicant (other than owner) le. Is there an Agent/Consultant for this project?* r Yes r No 2. Owner Information 2a. Name(s) on recorded deed: NIA- Existing Utility Line Right-of-way through Parcel ID: 02K17027A and #02K17011 2b. Deed book and page no.: 2c. Responsible party: Piedmont Natural Gas (P.O.0 Kelsey Pace) 2d.Address Street Address 4720 Piedmont Row Drive Address tine 2 aty Charlotte Postal / Zip Code 28210 2e. Telephone Number: (704)731-4705 2g. Email Address:* Kelsey.Pace@duke-energy.com 3. Applicant Information (if different from owner) 3a. Name: Kelsey Pace 3b. Business Name: Piedmont Natural Gas 3c.Address Street Address 4720 Piedmont Row Drive Address tine 2 City Charlotte Postal / Zip Code 28210 3d. Telephone Number: (704)731-4705 3f. Email Address:* KeIsey.Pace@duke-energy.com 4. Agent/Consultant (if applicable) 4a. Name: Eric Mularski 4b. Business Name: HDR 4c.Address Street Address 440 S. Church Street Address Line 2 City Charlotte Postal / Zip (ode 28202 4d. Telephone Number: (704)973-6878 4f. Email Address:* eric.mularski@hdrinc.com Agent Authorization Letter* 002_Line5LineAgentAuthorization_sig ned.pdf C. Project Information and Prior Project History 1. Project Information 1b. Subdivision name: (i appropriate) 1c. Nearest municipality/ town: Newton Grove State / Ravine / Rion N Country United States 21'. Fax Number: Slate / Rwince / Region NC Country United States 3e. Fax Number: State / Rmince / Region NC Country United States 4e. Fax Number: 111.26KB 2. Project Identification 2a. Property Identification Number: 2b. Property size: 2c. Project Address Street Address Address Line 2 city Postal / Zip Code 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Tributary to Mill Creek 3b. Water Resources Classification of nearest receiving water:* Class C; NWS 3c. What river basin(s) is your project located in?* Neuse 3d. Please provide the 12-digit HUC in which the project is located. HUC-030202011305 4. Project Description and History State / Rovince / Fegim Country 4a. 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 site is primarily located within an existing Piedmont Natural Gas right of way. The maintained gas pipeline easement is largely comprised of early successional woody, herbaceous, and vine species. An environmental survey revealed the presence of several tributaries of Mill Creek and their adjacent wetlands. Land use in the vicinity of the proposed Project consists of rural residential, agricultural areas, and undeveloped forested lands. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* r Yes r No r Unknown 4d. Attach an 8 1/2 X 11 excerpt from the most recent version of the USGS topographic map indicating the location of the project site. (for DWR) 004_Figure 1_20200813.pdf 1.2MB 4e. Attach an 8 1/2 X 11 excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. (for DWR) 006_NRCSmap15.pdf 1.2MB 4f. List the total estimated acreage of all existing wetlands on the property: 1.35 4g. List the total estimated linear feet of all existing streams on the property: Approximately 187 linear feet of Stream 1 (Tributary to Mill Creek) and 191 linear feet of Stream 2 (Tributary to Mill Creek) have been identified within the property (Study Area). 4h. Explain the purpose of the proposed project:* Line 5 (existing 10-inch diameter pipe) is currently exposed at its crossing with a tributary to Mill Creek which was found and identified during post Hurricane Florence patrols. The project was created to retire and replace approximately 250 linear feet of 10-inch diameter natural gas pipeline with a new segment of 10-inch pipeline between Almon Road (SR 1191) and Mill Creek Church Road. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* The proposed remediation project includes the removal and replacement of approximately 250 linear feet of 10-inch diameter natural gas pipeline. The abandoned pipeline will be excavated, removed, and replaced with new pipeline that will installed by open cut methods immediately to the north of the existing line and buried at least 5 feet belowthe existing tributaries to Mill Creek. The Project Will include an offloading/turnaround area near Almond Road, 20-foot wide proposed access road adjacent to the existing right of way, and temporary turn around area east of the tributary to Mill Creek. Temporary bridges will be installed over the tributaries to Mill Creek and timber mats will be placed in low areas throughout the project area. See the Project Narrative and Notes on the Legends and Notes sheet of the attached plans for further details. 4j. Please upload project drawings for the proposed project. 007_90PercentDesign_wdthlmpacts.pdf 23.87MB 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the propertyor proposed impact areas?* r Yes r No Comments: HDR conducted a field survey on May 28, 2020 and follow up survey on July 23, 2020 to investigate the Study Area for potential impacts to natural resources, including wetlands and jurisdictional waters of the U.S. regulated under Section 404 of the Clean Water Act (CWA). The survey was conducted according to the methodologies and guidance described in the U.S. Army Corps of Engineers (USACE) 1987 Wetland Delineation Manual, USACE Post-Rapanos guidance (USACE 1987), the 2012 USACE Atlantic and Gulf Coastal Plain Regional Supplement (Version 2.0) (USACE 2012), and the North Carolina Division of Water Quality (NCDWQ) Methodology for Identification of Intermittent and Perennial Streams and Their Origins. 5b. If the Corps made a jurisdictional determination, what type of determination was made?* r Preliminary r Approved r Not Verified r Unknown r WA O Unknown Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 5dl. Jurisdictional determination upload 01_Line5_PJD_Form.pdf 02_Figure 1_ProjectVicinityMap.pdf 03_Figure 2_NRCSWebsoilSurvey.pdf 04_NRCSmapl5.pdf O5_Figure 3_t1SFWS_NWl.pdf 06_Figure 4_FEMA.pdf 07_Figure 5_DelineationMap.pdf 08_PNG_MLV5_DataSheets_20200605.pdf 6. Future Project Plans Jackson Garvey and Sara Easterly HDR 117.62KB 385.56KB 357.39KB 1.2MB 356.69KB 333.64KB 1.79MB 331.86KB 6a. Is this a phased project?* r Yes r No Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? D. Proposed Impacts Inventory 1. Impacts Summary 1a. Where are the impacts associated with your project? (check all that apply): W Wetlands W Streams -tributaries r Open Waters r Pond Construction 2. Wetland Impacts V Buffers U 2a1 Reason (?) 2b. Impact type * M 2c. Type of W. 2d. W. name * 2e. Forested * 2f. Type of Jurisdicition*(?) 2g. Impact area* W1 Clearing/Matting T mland Hardwood Forest ff Wetland 1 Yes Both 0.060 (acres) W2 Clearing/Matting T Bottomland Hardwood Forest Wetland 1 Yes Both 0.150 (acres) W3 Clearing/Open Cut P Bottomland Hardwood Forest Wetland 1 Yes Both 0.020 (acres) W4 Excavation/Open Cut T Bottomland Hardwood Forest Wetland 1 �N. Both 0.110 (acres) WS Fill (Timber Mats) T Bottomland Hardwood Forest Wetland 1 �No Both 0.090 (acres) W6 Fill (Timber Mats) T Bottomland Hardwood Forest Wetland 1 �No Both 0.090 (acres) W7 Excavation/Open Cut T ff.mland Hardwood Forest Wetland 1 �N. Both ]0.080 (acres) W8 Clearing/Open Cut P Bottomland Hardwood Forest Wetland 1 Yes Both 0.030 (Maintained Right -of- (ac es) Way) 2g. Total Temporary Wetland Impact 2g. Total Permanent Wetland Impact 0.580 0.050 2g. Total Wetland Impact 0.630 2h. Comments: The proposed project will not result in a net loss of wetlands as no permanent fill is proposed. Permanent impacts will be a result of the conversion of forested wetlands to maintain the existing PNG pipeline easement. 3. Stream Impacts ❑ 3a. Reason for impact (?) 3b.lmpact type * 3c. Type of impact* 3d. S. name * �3e. Stream Type * W. Type of 3g. S. width * 3h. Impact (?) Jurisdiction* length* S1 De -watering and Open Cut Temporary Excavation Tributary to Mill Creek Perennial Both 10 Average (feet) 60 (lir�rfeet) 34 De -watering and Open Cut Temporary Excavation Tributary to Mill Creek Perennial Both 3 Average (feet) 60 (linearfeet) 31. Total jurisdictional ditch impact in square feet: 0 31. Total permanent stream impacts: 0 31. Total stream and ditch impacts: 120 31. Total temporary stream impacts: 120 3j. Comments: Temporary impacts to ebsting stream channels (tributaries to Mill Creek) are associated within the excavation of the exposed Line 5 gas pipeline and open cut and de -watering (pump around) for the installation of new 10-inch pipeline. The proposed impacts are temporary in nature and will not result in a net loss of stream bed. 6. Buffer Impacts (for DWR) 6a. Project is in which protect basirl Check all that apply. V Meuse r Tar -Pamlico r Catawba r Randleman r Goose Creek r Jordan Lake r Other 6b. Impact Type 6c. Per or Temp 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact 6g. Zone 2 impact Clearing (temporary construction access) T Tributary to Mill Creek No 900 610 Clearing (temporary construction access) T Tributary to Mill Creek No 785 540 Clearing (maintained right of way) P Tributary to Mill Creek Yes 440 210 Clearing (maintained right of way) P Tributary to Mill Creek Yes 260 175 6h. Total buffer impacts: Zone 1 Zone 2 Total Temporary impacts: 1,685.00 1,150.00 Zone 1 Zone 2 Total Permanent impacts: 700.00 385.00 Zone 1 Zone 2 Total combined buffer impacts: 2,385.00 1,535.00 61. Comments: Permanent impacts will be associated with the tree removal activities within the 50-foot maintenance right of way. Temporary riparian buffers impacts Will be associated with tree clearing impacts required for the construction workspace north of the proposed gas pipeline excavation and installation. This area will not be permanently maintained and will be allowed to re -vegetate naturally after construction. Supporting Documentation PNG_Line 5 Project_ RiparianBufferlmpactDrawing.pdf 3.07MB FE, Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: An onsite delineation was conducted to identify jurisdictional surface waters within the Study Area. Turn around and lay down areas were designed to avoid impacts to ebsting jurisdictional features. Temporary construction easement width through the existing wetlands was minimized to greatest extent possible in order to safely remove and replace the ebsting Line 5 pipeline. The new pipeline has been designed and will be installed perpendicular to the Tributary to Mill Creek. An Erosion and Sediment Control plan was developed to project adjacent surface waters from sediment runoff during construction. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: • Stream and wetland crossings will be installed in the dry within a 24-hour period during low flow conditions. Water will be pumped through a sediment filter bag before it is returned to the stream. • Local weather conditions will be monitored, to the extent possible, to avoid high flow events during and immediately following construction. Excavation of the trench line within the stream boundaries will be conducted from the top of bank on either side to prevent trench spills to be dropped into the existing channel. • Where possible, the top 6 to 12 inches of streambed substrate will be stockpiled separately from the subgrade material and kept saturated during the pipeline installation. After pipe installation is complete, the stockpiled substrate will be replaced on the bottom of the stream channel and set at its pre -construction streambed elevation. Temporary bridges will be installed over the tributaries to Mill Creek to avoid impacts to the existing stream bed. Temporary timber matting will be installed in wetlands for construction access minimize disturbance to existing wetlands. Pumps shall be obtained and staged prior to executing the stream crossing. Back-up pumps shall be kept on -site in case of primary pump(s) malfunction or to control high flows. All pumps will be placed in secondary -containment for the duration of the installation. In the event of unforeseen weather (i.e., rain) during installation, pumps near the crossing will be monitored 24-hours a day until normal flow conditions return. Removal of in -stream control devices will be conducted in such a manner as to allow a gradual re -introduction of flowing water into the channel. • Any disturbed stream banks associated with the removal of the exposed pipe and installation of the new gas pipepline will be sloped back and seeded with a native riparian seed mix Coir matting will be installed to anchor the seeding and stabilize the banks. • Trees and shrub in wetlands and riparian areas will be hand cleared. Stumps shall be grubbed as needed to the install the proposed 12-inch pipe as needed only. The remaining stumps will be cut off at grade level. Wetlands will be re -graded to their pre -construction contours and seeded with a native wetland seed mix; no heavy mulching will occur in wetlands. • Erosion & Sediment Control devices will be installed according to the most recent version of the "North Carolina Sediment and Erosion Control Planning Design Manual" and approved by the local governing authority. All implemented measures for best management practices (BMPs) will be inspected on a routine basis and operation and maintenance of devices will be in compliance with water quality standards. 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? r' Yes r No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Permanent wetland impacts (clearing) do not exceed 1/10 acre. According to Nationwide Permit General Conditions 23 (c), For losses of 1110 acre or less that require a pre - construction notification, the district engineer may determine on a case -by -case basis that compensatory mitigation is required to ensure that the activity results in only minimal adverse environmental effects. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 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? r Yes f No What type of SCM are you providing? r Level Spreader r Vegetated Conveyance (lower SHWT) r Wetland Swale (higher SMNT) r Other SCM that removes minimum 30 % nitrogen W Proposed project will not create concentrated stormwater flow through the buffer Diffuse Flow Documentation 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* r• Yes r No 2b. Does this project meet the requirements for low density projects as defined in 15ANCAC 02H .1003(2)? r Yes r No Comments: G. Supplementary Information U 1. Environmental Documentation 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* r Yes r No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 211.1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)? * r Yes r No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality?* r Yes r No 3b. If you answered "no," provide a short narrative description. This project is privately funded and will not require a cumulative impact analysis. Best management practices will be deployed through the duration of the project. The completed project is not anticipated to result in incremental adverse effects to downstream water quality. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* rYes r Nor WA 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?* r Yes r No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* r Yes r- No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* r Yes r No r^ Unknown 5e. Is this a DOT project located within Division's 1-8? r Yes r No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? r Yes r- No 5g. Does this project involve bridge maintenance or removal? r Yes r No Sh. Does this project involve the construction/installation of a wind turbine(s)?* r Yes r No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? r Yes r No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Program's (NCNHP) Data Explore database for protected species distribution and proximity to the Project Area was conducted (see attached Project Report [NCNHDE-12068]). The USFWS's database revealed that there is no active critical habitat for federally protected species within the Project Area. The resulting NCNHP Data Explorer Project Report indicated that no records for rare species or important natural communities, natural areas, and/or conservation/managed areas occur within the Project Area. However, two natural areas and three managed areas were reported within a one mile radius of the Project Area (See attached). Potential habitat for the yellow lance is found the tributary to Mill Creek tributary. A species survey has not been conducted by certified biologists. Suitable habitat for Michauxis sumac exists within the Project Area, however, no individuals were located during a survey conducted by qualified biologists on May 28th, 2020. No suitable habitat was located within the Project Area for red -cockaded woodpecker or bald eagle. Impacts to the federally listed species for Johnston County are not anticipated. Correspondence (dated September 9, 2020) was sent to the USFWS requesting comments on any possible issues that may emerge with respect to endangered species, migratory birds, or other resources from the proposed construction activities. See attached correspondence from the USFWS dated 10/6/2020 Consultation Documentation Upload 20201006_LTRSNT_FWS_HDR_PNGLine5E)posedMainRemediation.pdf 164.89KB 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* r Yes r No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* hftps://wm.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?* r Yes r No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* No architectural structures or archaeological artifacts were observed or noted during the preliminary survey of the site on May 28, 2020. Desktop data reviews of the National Park Service NRHP GIS Public Dataset and the NC State Historic Preservation Office (NCSHPO) HPOWEB GIS Web Service have been completed. There were no historic structures or National Register listed structures identified within the Study Area. A National Register Historic District (Bentonville Battlefield JT1355) was identified within 1,000 feet of the Study Area and is located due east of the Project. Correspondence (September 9, 2020) was sent to the NCSHPO requesting information on historictcultural resources that may be impacted by the proposed project (see request attached). To date, not response has been received. 7c. Historic or Prehistoric Information Upload SHPO_PNG_Line_ConsultationLetter_20200929.pdf 2.35MB 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* r Yes r No 8b. If yes, explain how project meets FEMA requirements: The proposed activities located within the existing floodplain are temporary and will not result in a rise in the existing designated floodplain elevation. 8c. What source(s) did you use to make the floodplain determination?* FEMA map number 3720158600K and 3720250600K Miscellaneous Comments Miscellaneous attachments not previously requested. Signature u W By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; • I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • I intend to electronically sign and submit the PCN form. Full Name: Eric Mularski Signature a& 1 A�Me 6 Date 10/26/2020 AGENT AUTHORIZATION FORM I, Kelsey Pace, hereby certify that I have authorized Eric Mularski, representing HDR Engineering, Inc. of the Carolinas, to act on my behalf and take all actions necessary to the processing and issuance of the Section 404 Nationwide Permit, Section 401 Water Quality Certification, and USACE Preliminary Jurisdictional Determination Request associated with the Line 5 Exposed Main Remediation Project located in Johnston County, North Carolina. We hereby certify that the information submitted in this application is true and accurate to the best of our knowledge. Kelsey Pace Applicant's Name Kelse Digitally signed Y by Kelsey Pace Pace Date: 2020.09.16 14:48:43-04'00' Applicant's Signature 9/ 16/2020 Date hdrinc.conn 440 South Church Street Suites 900 & 1000, Charlotte, NC 28202-2075 T 704.338.6700 F 704.338.6760 Eric Mularski Agent's Name Agent's Signature 8/19/2020 Date Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Eric Mularskl, HDR (on behalf of Duke Energy), 440 S. Church Street, Charlotte, NC 28202 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Raleigh Regulatory Field Office 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:. Johnston City: Newton Grove Center coordinates of site (lat/long in degree decimal format): Lat.: 35.303863 Long.:-78.335824 Universal Transverse Mercator: Name of nearest waterbody: Tributary to Mill Creek E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑■ Field Determination. Date(s): May 28 and July 23 2020 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) W1 35.303702 -78.336136 1.35 acres wetland Section 404 S 1 35.303844 -78.336245 187 linear feet non -wetland waters Section 404 S2 35.303977 -78.335957 191 linear feet non -wetland waters 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 PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: ■❑ Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map:Delineation Map 0 Data sheets prepared/submitted by or on behalf of the PJD requestor. ❑ Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: https://www.usgs.gov/core-science-systems/ngp/national-hydrography 0 USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ■❑ U.S. Geological Survey map(s). Cite scale & quad name: 1:24,000 Newton Grove North ■❑ Natural Resources Conservation Service Soil Survey. Citation: hops://websoilsurvey.nros.usda.gov/app/ ■❑ National wetlands inventory map(s). Cite name: https://www.fws.gov/wetlands/ ❑ State/local wetland inventory map(s): FEMA/FIRM maps: https://www.fema.gov/flood-maps/tools-resources/flood-map-products/national-flood-hazard-layer EN] ❑ 100-year Floodplain Elevation is: .(National Geodetic Vertical Datum of 1929) ■❑ Photographs: ❑ Aerial (Name & Date): http://goto.arcgisonline.com/maps/World_lmagery or ❑ Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory staff member completing PJD Digitally signed by Mularski, Eric u a rs I , r I C Date 2020.08.19 09 52 24-04'00' Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)' ' 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. LEGEND: Study Area F - Study Area y DATA SOURCE: http://goto.arcgisonline.com/ ' maps/USA _Topo_Maps �- CAM L ptd5 _ 0 Feet 2,000 f i 0 Miles 5 com — .. ._ fFr — t LUf4 min f _ Study Area f MUTE WT WE) Ka.�aY.vr ~4\ / Nw�if' L _ y •i ttx sw i Ov f _ I i LINE 5 EXPOSED MAIN REMEDIATION PROJECT 3S PROJECT VICINITY MAP/USGS TOPOGRAPHIC QUADRANGLE FIGURE 1 PAIN: IICLTSMAINIGIS_OATAIGISIPROJECTS%3872_OUKEENERGY119226536_PNG LINE 5 EXPOSED MAINI].2_WORK_IN_PROGRESSIMAP_OOCSIMXOIWORKINGIPJOIFIGUREIPROJECWICINIWMAP.MXO-USER : EMULARSK - OATS: W1912020 PJD REQUEST UcC C. aB Bb NOA FaA NoB UcB _ LEGEND GeD WaB Study Area WaB Ra GOA Wa6 UcC BnA _ GeD NRCS Soils ucc WaB Hydric (100%) NoA Bb Hydric (66 to 99%) RaMaA "GoA Hydric (1 to 32%) GDA NOB Wag Not Hydric A +' Ra Ly Ra NoA Water CDC Ly r� 'f WaB GOA NoA LY Ra Ra Ra NoA 0 Feet 2,000 WaB FaA NoA GOA DATA SOURCE: https://vvebsoilsurvey.nres.usda I BnA UDC GeD .gov/app/M nA ..; _ _ - . Ly NoA WaB NoA Ly BnA Study Area ;: Ra NoA WaB ` BnA GOA NoA Ra GOA GeBUcB Ud UcB GeB AuA Wh Ra UcC BnA WaB NoA Pn 71V - Tn NoA LY GOA GeB LY W GeD Pn GeD ucC NoB _ f4oA LY UcB GeD BnA GOA BnA Bb NoA NoA AuA WaB GeB UcC UcC Ra BnA UcC GOA Tn NoB BnA NoA Ud W NoA NoA GOA GOA Ra LY UcB BnA BnA NOB LY GOA Ra GeB Wag Ra NoB GeD Bb Ud WaB NoA NoA go WaB W�A- C Ra Ly Ly RaRa - NoA efi NGe NoA L GOAy NoA CDC Ln GOA NoA CDC NoA Ra GOA LyGtC -- Ly. .. PATH: IICLTSMAINIGIS_OATAIGISIPROJECTSI3872_OUKEENERGY110226516_PNG LINE 5 EXPOSED MAINI].2_ WORK _IN_PROGRESSIMAP_OOCSIMXOIWORKINGIPJOIFIGURE2 NRCSWEBSOILSURVEY.MXO - USER: EMULARSK - DATE: 811912020 PJD REQUEST LEGEND Study Area USGS National Hydrography Dataset t ;� USFWS National Wetland Inventory 0 Freshwater Forested/Shrub Wetland 4. 0 Freshwater Pond Riverine 0 Feet 1,000 A DATA SOURCE: https://www.fws.gov/wetlands/, https://www. usgs.gov/core-science-systems/ngp/national-hydrography Study Area Or i l - y 1 �F f { fit • 4 • V �f T J y i� MAIPiedmont LINE 5 EXPOSED MAIN REMEDIATION PROJECT Natural Gas UFWS NWI AND USGS NHD Energy that shows' FIGURE 3 PAIN: IICLTSMAINIG I S_DATAIG I SIPROJECTS10812_DUKEENERGY110225505- PING LINE 5 EXPOSED MAI 4I7.2_WORK-IN-PROGRESSIMAP_DOCSIMXDIWORKINGIPJDIFIGURE 2USFWS_NWI.MXD-USER: EMULARSK - DATE: 811912020 PJD REQUEST LEGEND Study Area FEMA Flood Hazard Zone AE 0 FIRM Panel �+ # f 0 Feet 1,000 i' ` T5 DATA SOURCE: https://msc.fema.gov/portal/home - ���► i 4 Study Ai Mi y 1 00 4W y, F A { -� AA '. 011IPiedmont LINE 5 EXPOSED MAIN REMEDIATION PROJECT Natural Gas FEMA NATIONAL FLOOD HAZARD LAYER Energy that shows' FIGURE 4 PAIN: IICLTSMAINIGI S_DATAIGISIPROJECTS10812_DUKEENERGY110225505_PRO LINE 5 EXPOSED MAINI7.2_WORK_IN_PROGRESSIMAP DOCSIMXDIWORKINGIPJDIFIGURE 4_FEMA.MXD - USER: EMULARSK - DATE: 811912020 PJD REQUEST U M a C _a® m aO > m - a N C T � a � > ❑ ❑ a � -O (C6 � m d T N � amok (n W Q7 LL ❑ 5 aa a ••o aim®EQE we so 0 •� i tn c: 3 C 2 -on�+s N ra . azI NC DWQ Stream Identification Form Version 4.11 Date: - 2 - Project(Site: Evaluator: � e County: Total Points: Stream is at least intermittent Stream Determination (circle one) if>_ 19 or e+enmal if>:'30' Ephemeral Intermittent Perennial Latitude: 3-5. 3G27 I? Longitude: -')'Q N�_ � r 170 Other e.g. Quad Name: A. Geomor holo (Subtotal ` j Absent Weak Moderate Strong 1 a. Continuity of channel bed and bank 0 2 3 2. Sinuosity of channel along thalweg 0 1 F2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool se uence 0 12 3 4. Particle size of stream substrate 0 1 2 5. Active/relict floodplain 0 01 2T]3 6. Depositional bars or benches (V 1 2 7. Recent alluvial deposits 1 2 8- Headcuts i1 2 3 9. Grade control (01 0.5 1 1.5 10. Natural valley 1 0 0.5 1.5 11. Second or greater order channel No =. 0 a Yes = 3 o.uue�a� V­.. aie uu< <a.eu, see uiswssiuns in manual B. Hvdroloov (Subtotal = 12. Presence of Baseflow 0 2 3 13. Iron oxidizing bacteria 0 i 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0. 1 1.5 16. Organic debris lines or piles 0 1 1.5 17. Soil -based evidence of high water table? No = 0 •Yes = 3 %_,. 0IU1Ugy tJULnufal = f 18. Fibrous roots in streambed 3 2 0 19. Rooted upland plants in streambed 3 1 0 20. Macrobenthos (nale diversity and abundance) 2 3 21. Aquatic Mollusks 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0.5 1 1.5 24. Amphibians 0.5 1 1.5 . Agae0 L 0.5 1 1.5 Wetland plants in streambed FACW = 0.75; OBL = 1%5 Other = 0 "pgrennial streams may also be identified using other methods. See p. 35 of manual. i. Notes: ---- - _-• 1 Sketch: 12% g f swa sib C NC DWO Stream frientifiration Form Versinn 4.1 1 ,, Date: O Project/Site: L Latitude: Evaluator: .G 4 County: nr Longitude:.. ��� Total Points: is at intermittent � � Stream Determination (circle an ey Ephemeral Intermittent;P T"n � Other e.g. Quad Name: f2:19Strea if > 19 or perennial if ? 30' peren caif A. Geornor halo (Subtotal = Absent Weak Moderate St ng 13. Continuity of channel bed and bank 0 1 2 2. Sinuosity of channel along thalweg 0 1 3 3_ In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 2 3 4. Particle size of stream substrate 0 1 3 5. Active/relict floodplain 0 1 2 6. Depositional bars or benches 0 1 3 7. Recent alluvial deposits 0 1 3 8_ Headcuts A 1 2 3 9. Grade control C0 0.5 1 1.5 10. Natural valley 0 0.5 1 11. Second or greater order channel AEo - 0 Yes = 3 anmciai oncnes are not rarea; see aiscussions in manuai B_ Hvdroloov fSuhtotaf = err ] 12. Presence of Baseflow 0 1 2 13. Iron oxidizing bacteria 0 2 3 14. Leaf litter U1 0.5 0' 15. Sediment on plants or debris 0 0.5 1 -1-5 16. Organic debris lines or piles 0 0.5 1 �_ 1 17. Soil -based evidence of high water table? No = 0 ( Yes = 3 U. tilaloav (Subtotal = *<7 1 18. Fibrous roots in streambed 2 1 0 19. Rooted upland plants in streambed 2 1 0 20. Macrobenthos (note diversity and abundance) 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0.5 1 1.5 24_ Amphibians d 0.5 1 1.5 25. Algae 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 "perennial streams may also be identified using other methods. See p. 35 of manual- Notes, - Sketch: 1 f WAWA -5 - 7 tau- VAW U.S. Army Corps of Engineers OMB Control #: 0710-xxxx, Exp: Pending WETLAND DETERMINATION DATA SHEET — Atlantic and Gulf Coastal Plain Region Requirement Control Symbol EXEMPT: See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R (Authority: AR 335-15, paragraph 5-2a) Project/Site: PNG MLV 5 City/County: Johnston Sampling Date: 5/28/20 Applicant/Owner: PNG State: NC Sampling Point: DP1 Investigator(s): J. Garvey, R.Dugger Section, Township, Range: Landform (hillside, terrace, etc.): Local relief (concave, convex, none): concave Slope (%): 2 Subregion (LRR or MLRA): LRR P, MLRA 133A Lat: 35.303576 Long:-78.336345 Datum: NAD 83 Soil Map Unit Name: GeD - Gilead sandy loam, 8 to 15 percent slopes NWI classification: None Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X 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 X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X 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) _Aquatic Fauna (1313) _Sparsely Vegetated Concave Surface (138) X High Water Table (A2) _ Marl Deposits (B15) (LRR U) X Drainage Patterns (1310) X Saturation (A3) _Hydrogen Sulfide Odor (Cl) _Moss Trim Lines (1316) _Water Marks (131) _Oxidized Rhizospheres on Living Roots (C3) _Dry -Season Water Table (C2) _Sediment Deposits (132) _Presence of Reduced Iron (C4) _Crayfish Burrows (C8) _Drift Deposits (133) _Recent Iron Reduction in Tilled Soils (C6) _Saturation Visible on Aerial Imagery (C9) _Algal Mat or Crust (134) _Thin Muck Surface (C7) X Geomorphic Position (D2) _Iron Deposits (135) _Other (Explain in Remarks) _ShallowAquitard (D3) —Inundation Visible on Aerial Imagery (137) X FAC-Neutral Test (D5) Water -Stained Leaves (139) Sphagnum Moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No X Depth (inches): Water Table Present? Yes X No Depth (inches): 6 Saturation Present? Yes X No Depth (inches): 0 Wetland Hydrology Present? Yes X No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-2-SG, JUL 2018 Atlantic and Gulf Coastal Plain — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: DP1 Absolute Dominant Indicator Tree Stratum (Plot size: ) % Cover Species? Status Dominance Test worksheet: 1. Number of Dominant Species 2. That Are OBL, FACW, or FAC: 3 (A) 3. Total Number of Dominant 4. Species Across All Strata: 3 (B) 5. Percent of Dominant Species 6. That Are OBL, FACW, or FAC: 100.0% (A/B) 7. Prevalence Index worksheet: 8. Total % Cover of: Multiply by: =Total Cover OBL species 100 x 1 = 100 50% of total cover: 20% of total cover: FACW species 0 x 2 = 0 Sapling/Shrub Stratum (Plot size: ) FAC species 0 x 3 = 0 1. FACU species 0 x 4 = 0 2. UPL species 0 x 5 = 0 3. Column Totals: 100 (A) 100 (B) 4. Prevalence Index = B/A = 1.00 5. Hydrophytic Vegetation Indicators: 6. _ 1 - Rapid Test for Hydrophytic Vegetation 7. X 2 - Dominance Test is >50% 8. X 3 - Prevalence Index is :53.0' =Total Cover -Problematic Hydrophytic Vegetation' (Explain) 50% of total cover: 20% of total cover: Herb Stratum (Plot size: 15 ) 1. Persicaria hydropiperoides 50 Yes OBL Indicators of hydric soil and wetland hydrology must be 2. Sagittaria latifolia 30 Yes OBL present, unless disturbed or problematic. Definitions of Four Vegetation Strata: 3. Saururus cernuus 20 Yes OBL 4. Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or 5. more in diameter at breast height (DBH), regardless of 6 height. 7. Sapling/Shrub - Woody plants, excluding vines, less 8. than 3 in. DBH and greater than 3.28 ft (1 m) tall. 9. 10. Herb - All herbaceous (non -woody) plants, regardless 11. of size, and woody plants less than 3.28 ft tall. 12. 100 =Total Cover Woody Vine - All woody vines greater than 3.28 ft in 50% of total cover: 50 20% of total cover: 20 height. Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5 Hydrophytic =Total Cover Vegetation 50% of total cover: 20% of total cover: Present? Yes X No Remarks: (If observed, list morphological adaptations below.) ENG FORM 6116-2-SG, JUL 2018 Atlantic and Gulf Coastal Plain - Version 2.0 SOIL Sampling Point: DP1 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 0-5 10yr 2/1 100 Sandy 5-10 10yr 6/1 100 Sandy 'Type: 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 (Al) _Thin Dark Surface (S9) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Epipedon (A2) —Barrier Islands 1 cm Muck (S12) 2 cm Muck (A10) (LRR S) _Black Histic (A3) (MLRA 153B, 153D) _Coast Prairie Redox (A16) _Hydrogen Sulfide (A4) _Loamy Mucky Mineral (F1) (LRR O) (outside MLRA 150A) _Stratified Layers (A5) _Loamy Gleyed Matrix (F2) _Reduced Vertic (F18) —Organic Bodies (A6) (LRR P, T, U) _ Depleted Matrix (F3) (outside MLRA 150A, 150B) _5 cm Mucky Mineral (A7) (LRR P, T, U) Redox Dark Surface (F6) _Piedmont Floodplain Soils (F19) (LRR P, T) _Muck Presence (A8) (LRR U) _Depleted Dark Surface (F7) _Anomalous Bright Floodplain Soils (F20) _ 1 cm Muck (A9) (LRR P, T) _ Redox Depressions (F8) (MLRA 153B) —Depleted Below Dark Surface (Al 1) —Marl (F10) (LRR U) —Red Parent Material (F21) _Thick Dark Surface (Al2) _Depleted Ochric (F11) (MLRA 151) _Very Shallow Dark Surface (F22) _Coast Prairie Redox (A16) (MLRA 150A)—Iron-Manganese Masses (F12) (LRR O, P, T) (outside MLRA 138, 152A in FL, 154) Sandy Mucky Mineral (S1) (LRR O, S) Umbric Surface (F13) (LRR P, T, U) _Barrier Islands Low Chroma Matrix (TS7) _Sandy Gleyed Matrix (S4) _Delta Ochric (F17) (MLRA 151) (MLRA 153B, 153D) _Sandy Redox (S5) Reduced Vertic (F18) (MLRA 150A, 150B) _Other (Explain in Remarks) _Stripped Matrix (S6) _Piedmont Floodplain Soils (F19) (MLRA 149A) X Dark Surface (S7) (LRR P, S, T, U) _Anomalous Bright Floodplain Soils (F20) _ Polyvalue Below Surface (S8) (MLRA 149A, 153C, 153D) 3Indicators of hydrophytic vegetation and (LRR S, T, U) _Very Shallow Dark Surface (F22) wetland hydrology must be present, (MLRA 138, 152A in FL, 154) unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes X No Remarks ENG FORM 6116-2-SG, JUL 2018 Atlantic and Gulf Coastal Plain — Version 2.0 U.S. Army Corps of Engineers OMB Control #: 0710-xxxx, Exp: Pending WETLAND DETERMINATION DATA SHEET — Atlantic and Gulf Coastal Plain Region Requirement Control Symbol EXEMPT: See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R (Authority: AR 335-15, paragraph 5-2a) Project/Site: PNG MLV 5 City/County: Johnston Sampling Date: 5/28/20 Applicant/Owner: PNG State: NC Sampling Point: DP2 Investigator(s): J. Garvey, R.Dugger Section, Township, Range: Landform (hillside, terrace, etc.): hillslope Local relief (concave, convex, none): convex Slope (%): 2 Subregion (LRR or MLRA): LRR P, MLRA 133A Lat: 35.303467 Long:-78.336668 Datum: NAD 83 Soil Map Unit Name: GeD - Gilead sandy loam, 8 to 15 percent slopes NWI classification: None Are climatic / hydrologic conditions on the site typical for this time of year? Yes X No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes X 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 X Is the Sampled Area Hydric Soil Present? Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes No X 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) _Aquatic Fauna (1313) _Sparsely Vegetated Concave Surface (138) —High Water Table (A2) _ Marl Deposits (B15) (LRR U) —Drainage Patterns (1310) _Saturation (A3) _Hydrogen Sulfide Odor (Cl) _Moss Trim Lines (1316) _Water Marks (131) _Oxidized Rhizospheres on Living Roots (C3) _Dry -Season Water Table (C2) _Sediment Deposits (132) _Presence of Reduced Iron (C4) _Crayfish Burrows (C8) _Drift Deposits (133) _Recent Iron Reduction in Tilled Soils (C6) _Saturation Visible on Aerial Imagery (C9) _Algal Mat or Crust (134) _Thin Muck Surface (C7) _Geomorphic Position (D2) _Iron Deposits (135) _Other (Explain in Remarks) _ShallowAquitard (D3) —Inundation Visible on Aerial Imagery (137) _ FAC-Neutral Test (D5) Water -Stained Leaves (139) Sphagnum Moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No X Depth (inches): Water Table Present? Yes No X Depth (inches): Saturation Present? Yes No X Depth (inches): Wetland Hydrology Present? Yes No X (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-2-SG, JUL 2018 Atlantic and Gulf Coastal Plain — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: DP2 Absolute Dominant Indicator Tree Stratum (Plot size: ) % Cover Species? Status Dominance Test worksheet: 1. Number of Dominant Species 2. That Are OBL, FACW, or FAC: 1 (A) 3. Total Number of Dominant 4. Species Across All Strata: 2 (B) 5. Percent of Dominant Species 6. That Are OBL, FACW, or FAC: 50.0% (A/B) 7. Prevalence Index worksheet: 8. Total % Cover of: Multiply by: =Total Cover OBL species 0 x 1 = 0 50% of total cover: 20% of total cover: FACW species 0 x 2 = 0 Sapling/Shrub Stratum (Plot size: ) FAC species 60 x 3 = 180 1. FACU species 60 x 4 = 240 2. UPL species 0 x 5 = 0 3. Column Totals: 120 (A) 420 (B) 4. Prevalence Index = B/A = 3.50 5. Hydrophytic Vegetation Indicators: 6. _ 1 - Rapid Test for Hydrophytic Vegetation 7. 2 - Dominance Test is >50% 8. 3 - Prevalence Index is :53.0' =Total Cover -Problematic Hydrophytic Vegetation' (Explain) 50% of total cover: 20% of total cover: Herb Stratum (Plot size: 15, ) 1. Schedonorus arundinaceus 60 Yes FAC Indicators of hydric soil and wetland hydrology must be 2. Trifolium pratense 40 Yes FACU present, unless disturbed or problematic. Definitions of Four Vegetation Strata: 3. Eupatorium capillifolium 20 No FACU 4. Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or 5. more in diameter at breast height (DBH), regardless of 6 height. 7. Sapling/Shrub - Woody plants, excluding vines, less 8. than 3 in. DBH and greater than 3.28 ft (1 m) tall. 9. 10. Herb - All herbaceous (non -woody) plants, regardless 11. of size, and woody plants less than 3.28 ft tall. 12. 120 =Total Cover Woody Vine - All woody vines greater than 3.28 ft in 50% of total cover: 60 20% of total cover: 24 height. Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5 Hydrophytic =Total Cover Vegetation 50% of total cover: 20% of total cover: Present? Yes No X Remarks: (If observed, list morphological adaptations below.) ENG FORM 6116-2-SG, JUL 2018 Atlantic and Gulf Coastal Plain - Version 2.0 SOIL Sampling Point: DP2 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 0-7 10yr 6/6 100 Loamy/Clayey 7-15 10yr 5/3 100 Loamy/Clayey 'Type: 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 (Al) _Thin Dark Surface (S9) (LRR S, T, U) _ 1 cm Muck (A9) (LRR O) _ Histic Epipedon (A2) —Barrier Islands 1 cm Muck (S12) 2 cm Muck (A10) (LRR S) _Black Histic (A3) (MLRA 153B, 153D) _Coast Prairie Redox (A16) _Hydrogen Sulfide (A4) _Loamy Mucky Mineral (F1) (LRR O) (outside MLRA 150A) _Stratified Layers (A5) _Loamy Gleyed Matrix (F2) _Reduced Vertic (F18) —Organic Bodies (A6) (LRR P, T, U) _ Depleted Matrix (F3) (outside MLRA 150A, 150B) _5 cm Mucky Mineral (A7) (LRR P, T, U) Redox Dark Surface (F6) _Piedmont Floodplain Soils (F19) (LRR P, T) _Muck Presence (A8) (LRR U) _Depleted Dark Surface (F7) _Anomalous Bright Floodplain Soils (F20) _ 1 cm Muck (A9) (LRR P, T) _ Redox Depressions (F8) (MLRA 153B) —Depleted Below Dark Surface (Al 1) —Marl (F10) (LRR U) —Red Parent Material (F21) _Thick Dark Surface (Al2) _Depleted Ochric (F11) (MLRA 151) _Very Shallow Dark Surface (F22) _Coast Prairie Redox (A16) (MLRA 150A)—Iron-Manganese Masses (F12) (LRR O, P, T) (outside MLRA 138, 152A in FL, 154) Sandy Mucky Mineral (S1) (LRR O, S) Umbric Surface (F13) (LRR P, T, U) _Barrier Islands Low Chroma Matrix (TS7) _Sandy Gleyed Matrix (S4) _Delta Ochric (F17) (MLRA 151) (MLRA 153B, 153D) _Sandy Redox (S5) Reduced Vertic (F18) (MLRA 150A, 150B) _Other (Explain in Remarks) _Stripped Matrix (S6) _Piedmont Floodplain Soils (F19) (MLRA 149A) —Dark Surface (S7) (LRR P, S, T, U) _Anomalous Bright Floodplain Soils (F20) _ Polyvalue Below Surface (S8) (MLRA 149A, 153C, 153D) 3Indicators of hydrophytic vegetation and (LRR S, T, U) _Very Shallow Dark Surface (F22) wetland hydrology must be present, (MLRA 138, 152A in FL, 154) unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No X Remarks ENG FORM 6116-2-SG, JUL 2018 Atlantic and Gulf Coastal Plain — Version 2.0 n'4A I LEGEND Q Study Area DATA SOURCE: http://goto.arcgisonline.com/ maps/USA_Topo_Maps 0 Feet 2,000 -cd > Study Area C c'm I I j \ rah \ TON J INeMon Grove �— ® \ 71* 104 � Cem s f CIO Study Area Ho'lTOwnlz BArnEgagu!ID cem _ (STATE HISTORIC ST E) 444 S clam \ ` 184 HInrW — IiaS -- — 1143 v / C@>n Qa �_ r Car % a , 170 011I Piedmont LINE 5 EXPOSED MAIN REMEDIATION PROJECT FnNatural Gas PROJECT VICINITY Energy that shows' FIGURE 1 PATH:GAGISIPROJECTS10B72_DUKEENERGY110226538_PNG LINE 5EXPOSED MAIN%7.2 WORK _IN_PROGRESSIMAP_DOCS%MXD%WORKING%MCHMEMO%FIGUREI.MXD-USER : JGAWEY - DATE: W1312020 TECHNICAL MEMORANDUM United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh ES Field Office 551-F Pylon Drive Raleigh, North Carolina 27606 October 6, 2020 Eric Mularski HDR 440 S. Church Street Charlotte, NC 28202 Re: PNG Line 5 Exposed Main Remediation — Johnston County Dear Mr. Mularski: 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 aproposed project. For future projects, please visit the Raleigh Field Office'sproject planning website at https://www.fws.gov/raleigh/pp.html. 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 https://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 '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. 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. 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. Ourcomments 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). 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 Benjamin Field Supervisor �� fr F)2 hdrinc.com September 29, 2020 Ms. Renee Gledhill -Earley N.C. Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 RE: Environmental Review Proposed Line 5 Exposed Main Remediation Project Bentonville, NC Dear Ms. Gledhill -Earley, HDR Engineering, Inc. of the Carolinas (HDR), on behalf of Piedmont Natural Gas (PNG), requests review and comment on any potential issues with respect to archaeological or historical resources associated with the proposed Line 5 Exposed Main Remediation Project (Project) in Bentonville, NC. Project Description The Project consists of replacing the existing Line 5 with approximately 250 linear feet of 10- inch-diameter natural gas pipeline. Line 5 (existing 10-inch diameter pipe) is currently exposed at its crossing with Mill Creek; the new 10-inch diameter pipe will be buried beneath the existing Mill Creek stream channel. The approximate 3.7-acre Study Area (proposed limits of disturbance) is located within PNG's existing gas utility line right-of-way and a private gravel access road in Johnston County, North Carolina (Figure 1). The Project begins at Almon Road (SR 1191), runs in a northeasterly direction, and terminates west of Mill Creek Church Road (SR 1188). The proposed construction corridor will be located within the existing PNG easement (see attached Google Earth kmz file). No architectural structures or archaeological artifacts were observed or noted during the preliminary survey of the site on May 28, 2020. Desktop data reviews of the National Park Service NRHP GIS Public Dataset and the NC State Historic Preservation Office (NCSHPO) HPOWEB GIS Web Service have been completed. There were no historic structures or National Register listed structures identified within the Study Area. A National Register Historic District (Bentonville Battlefield JT1355) was identified within 1,000 feet of the Study Area and is located due east of the Project (Figure 2). This Project will require a Clean Water Act Section 404 permit authorized by the U.S. Army Corps of Engineers, a 401 Water Quality Certification and Buffer Authorization authorized by North Carolina Division of Water Resources (NCDWR) if potential impacts to on -site waters of the U.S. are unavoidable. The USACE Nationwide 12 (Utility Lines) is expected to be the applicable permit since the Project will involve the remediation of an exposed natural gas pipeline that may result in minimal temporary or permanent impacts to waters of the U.S. 400 S. Church Street, Charlotte, NC 28202 T 704.338.6700 F 704.338.6760 September 29, 2020 Ms. Renee Gledhill -Earley Page 2 We ask that you review this site based on the attached information to determine the presence of any cultural resources within or near to the project area. If you have any questions or concerns, please contact me at eric.mularski(d)hdrinc.com or at (704) 806-1521 your earliest convenience. Sincerely, HDR Engineering, Inc. of the Carolinas Eric Mularski, PWS Environmental Project Manager Attachment: Google Earth KMZ of Limits of Disturbance Figure 1 — Project Vicinity Figure 2 — Environmental Resources Cc: Alicia DePalma, PNG Jessica Tisdale, HDR Timothy O'Neill, HDR LEGEND: Study Area F - Study Area y DATA SOURCE: http://goto.arcgisonline.com/ ' maps/USA _Topo_Maps �- CAM L Catd'S 0 Feet 2,000 f I 0 Miles 5 com — .. ._ fFr — t LUfmin 4 f _ Study Area� eAtn "Room ` Cetn L152 x KwW Sµ- i - - } ;Y-T •i Mg LL I5' \ tv } i N LINE 5 EXPOSED MAIN REMEDIATION PROJECT PROJECT VICINITY FIGURE 1 PATH: IICLTSMAINIGIS_OATAIGISIPROJECTS13912_DUKEENERGYI19225535_ PRO LINE 5 EXPOSED MAINI7.2_WORK_IN_PROGRESSIMAPOOCSIMXOIWORKINGITECH MEMOIPIGURE I.MXD-USER: EMULARSK-DATE: 912912929 TECHNICAL MEMORANDUM OV ! � p o � � T N ` C Edo H II a K � � E T 0) �t m s�� a Z N Almon Rd C >O • � (6 � C C � � O (C6 C 00 0= JjQ ), O a ❑ ❑ -O in C U 0 Q O o m- a O O_ ❑ ❑ (n f6 f6 W O w : 1 o (q S S S S Z S Z Z d S N �� m' 1 0 00 D o aLLk w o�