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HomeMy WebLinkAbout20201615 Ver 1_401 Application_20201027DWR mrlslon of Water Resources Pre -Construction Notification (PCN) Form September 1, 2020 Ver 3.2 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 20201615 Is a payment required for this project?* r No payment required r Fee received r Fee needed - send electronic notification Select Project Reviewer* Rick Trone:eads\rvtrone Information for Initial Review la. Name of project: COURTESY COPY - DENC Wendell-Knightdale Connector 1a. Who is the Primary Contact?* Joey Lawler, PWS 1b. Primary Contact Email:* jlaWer@smeinc.com Date Submitted 10/27/2020 Nearest Body of Water Marks Creek Basin Neuse Water Classification QNSW Site Coordinates Latitude: Longitude: 35.7488660-78.4339190 A. Processing Information County (or Counties) where the project is located: Wake Is this a NCDMS Project r Yes r No Is this project a public transportation project?* r Yes r No la. 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) Version#* 1 Reviewing Office* Central Office - (919) 707-9000 1c. Primary Contact Phone:* (704)604-6474 V 1b. What type(s) of permit(s) 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: NWP Numbers (for multiple NWPS): 1d. Type(s) of approval sought from the DWR: W 401 Water Quality Certification - Regular r Non-404 Jurisdictional General Permit r Individual Permit 12 - Utility Lines le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: For the record only for Corps Permit: F- 401 Water Quality Certification - E)press r Riparian Buffer Authorization 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 1h. 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 1d. 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: NC Department of Transportation 2b. Deed book and page no.: N/A 2c. Responsible party: Dominion Energy North Carolina 2d.Address Street Address 2020 Energy Dr Address tine 2 city Cary Postal / Zip Code 27502 2e. Telephone Number: (803)217-7112 2g. Email Address:* robert.schvvartz@dominionenergy.com State / Province / Ifgion North Carolina Country USA 2f. Fax Number: r Yes r No r Yes r No 3. Applicant Information (if different from owner) 3a. Name: Robert Schwartz, PE 3b. Business Name: Dominion Energy North Carolina 3c.Address Street Address 2020 Energy Dr Address Line 2 City Cary Postal / Zip Code 27502 3d. Telephone Number: (803)217-7112 3f. Email Address:* robert.schwartz@dominionenergy.com 4. Agent/Consultant (if applicable) 4a. Name: .bey Lawler, PWS 4b. Business Name: S&ME, Inc. 4c.Address Street Address 9751 Southern Pine Blvd Address Une 2 City Charlotte Postal / Zip Code 28273 4d. Telephone Number: (704)604-6474 4f. Email Address:* jlaWer@smeinc.com Agent Authorization Letter* Agent Authorization Form.pdf State / Province / Rion NC Country USA 3e. Fax Number: State / Province / Region NC Country USA 4e. Fax Number: 191.05KB C. Project Information and Prior Project History U 1. Project Information 1b. Subdivision name: (d appropriate) N/A 1c. Nearest municipality/ town: Knightdale 2. Project Identification 2a. Property Identification Number: 2b. Property size: NCDOT ROW 4.8 acres in project area 2c. Project Address Street Address Poole Road Address Line 2 City State / Province / Rk?gion Wendell NC Postal / Zip Code Country, 27591 USA 3. Surface Waters 3a. Name of the nearest body of water to proposed project:* Marks Creek 3b. Water Resources Classification of nearest receiving water:* QNSW 3c. What river basin(s) is your project located in?* Neuse 3d. Please provide the 12-digit HUC in which the project is located. 030202011102 4. Project Description and History 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 consists of the maintained NC Department of Transportation (NCDOT) right-of-way (ROW) along the south side of Poole Rd. The western end of the project will originate at an epsting stub -out near Rutledge Landing Drive. The west end will tie into an epsting line that stubs out near Elk Falls Drive, where a residential subdivision has been constructed. The project vicinity consists primarily of a mixture of residential development and forested areas. 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) 2- USGS Topographic E)d)ibit.pdf 784.49KB 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) 3- Soil Survey Exhibit.pdf 371.26KB 4f. List the total estimated acreage of all existing wetlands on the property: 0.012 acre 4g. List the total estimated linear feet of all existing streams on the property: - 60 4h. Explain the purpose of the proposed project:* Dominion Energy is currently planning an appro>mately 2.3-mile natural gas pipeline extension near Knightdale, Wake County, North Carolina. The purpose of the project is to connect two existing natural gas lines that are currently located along Poole Road. 41. Describe the overall project in detail, including indirect impacts and the type of equipment to be used:* The pipeline is proposed for construction within an wasting ROW owned by the NCDOT, and in most areas, the disturbed width will be approximately 10 feet. The project includes a proposed horizontal directional drill (HDD) crossing of Marks Creek, and a conventional crossing of an unnamed tributary (Stream 1) and wetlands that are located adjacent to the stream. At this location, insufficient cover is available above the epsting culverts and headwall to install the pipe within the road shoulder. Construction of the new pipeline will first involve demarcation of disturbance limits, jurisdictional boundaries, and other associated workspaces, etc. Appropriate erosion and sedimentation control (E&SC) measures will be installed as clearing proceeds to help prevent sedimentation of adjacent jurisdictional features. No grubbing or below -ground vegetation removal will occur within the wetland area, and conversion of forested wetlands is not required. Following preparation of the work area and installation of necessary E&SC measures in upland areas, industry -standard equipment will be used to excavate a trench along the "non- working" side of the easement. Lengths of the new pipe will be trucked to the site from temporary storage yards, strung along the ROW and placed on skids (wooden pedestals). The pipe segments will be heat -welded together, inspected, and then lowered into the trench. Affected areas will then be "cleaned up by backfilling the trench, applying permanent seeding and mulch, and restoring the affected area as closely as possible to pre -disturbance contours and conditions. All work within the wetland and at the stream crossing will be conducted in accordance with the applicable permit conditions. 4j. Please upload project drawings for the proposed project. Typical Construction Details.pdf 1.59MB 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas?* r Yes r No O Unknown Comments: 5b. If the Corps made a jurisdictional determination, what type of determination was made?* r Preliminary r Approved r Not Verified r Unknown r N/A Corps AID Number: 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Joey Lawler Agency/Consultant Company: S&ME, Inc. Other: 5d1. Jurisdictional determination upload 2020-08-28.pdf 96.21KB Data Forms.pdf 267.65KB S-1.pdf 57.95KB S-2. pdf 58.01 KB 6. Future Project Plans 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? Although considered a separate project, the western end of the project will terminate near Rutledge Landing subdivision, vtbere temporary impacts for a distribution line were authorized under SAW-2020-00119. D. Proposed Impacts Inventory U 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): W Wetlands W Streams -tributaries ❑ Buffers r Open Waters r Pond Construction 2. Wetland Impacts !a. Site #* (?) 2a1 Reason (?) 2b. Impact type * (?) �2�e of W. 2d. W. name * 2e. Forested * 2f. Type of 2g. Impact Jurisdicition*(?) area* _11 I 777] Utility Line T Bottomland Hardwood Forest �WA No Both 0.012 (acres) 2g. Total Temporary Wetland Impact 0.012 2g. Total Wetland Impact 0.012 2h. Comments: Impacts to another on -site wetland (WB) will be avoided by the HDD of Marks Creek. 3. Stream Impacts 2g. Total Permanent Wetland Impact 0.000 3a. Reason for impact (?) 3b.lmpact type * 3c. Type of impact *:1 __ 3d. S. name * 3e. Stream Type* [J.risdiction* f. Type ofwidth * 3h. Impact (?) length* �1 Utility Crossing Temporary Excavation S2 - UT to Marks Creek Perennial Both 5 21 Average (feet) (lir�rfeel) 31. Total jurisdictional ditch impact in square feet 0 31. Total permanent stream impacts: 3i. Total temporary stream impacts: 0 21 31. Total stream and ditch impacts: 21 3j. Comments: Impacts to other on -site streams (S1 and S3) will be avoided. E. Impact Justification and Mitigation U 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: The proposed pipeline was routed to avoid and/or minimize wetland and stream impacts by utilizing areas that have been previously developed (the NCDOT ROW). The crossing of Marks Creek (S3) has been designed as an HDD such that impacts are avoided. Similarly, impacts to another on -site stream (S1) will be avoided by installing the new pipe in the NCDOT ROW above the wasting culvert. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: At the S2/WA crossing, Dominion Energy plans to conduct all work within the wasting NCDOT easement. At this crossing, a dam -and -pump system will be used to divert clean water flowaround the work area until the crossing is completed. Once work affecting the stream is initiated, it will be carried to completion in an expeditious manner to minimize the period of disturbance. Typical details for a temporary coffer dam and pump methodology for isolation of the trench excavation were included in the information submitted online with the E-PCN. 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: Project does not involve the loss of waters of the US. F. Stormwater Management and Diffuse Flow Plan (required by DWR) U 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? r Yes r No What type of SCM are you providing? r Level Spreader r Vegetated Conveyance (lower SHWT) r Wetland Swale (higher SHWT) 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)? ( Yes r No Comments: G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* r Yes (- No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15ANCAC 2H .0500), Isolated Wetland Rules (15ANCAC 21-1.1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15ANCAC 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. Project will connect two emsting gasline that are already serving emsting residential development. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* r Yes 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 5h. 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? To determine the project's compliance 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 area. The NCNHP list was compared to the U.S. Fish and Wildlife Service (USFWS). Information for Planning and Consultation (IPaC) service list. Additionally, S&ME personnel conducted a pedestrian field review of the site locate potential habitat or the presence of protected terrestrial species that were identified through the records review. The NCNHP provided an August 26, 2020 report that identified one record of red -cockaded woodpecker (Picoides borealis) and Michaw>ts sumac within one mile of the site. The report did not identify additional records of rare federal species, within one mile of the site. Based on pedestrian assessments conducted by S&ME, it was determined that the project corridor does not contain suitable habitat for red -cockaded woodpecker. Marks Creek is the only waterbody within the project corridor with potentially -suitable habitat for any of the aquatic species listed. Because the crossing of Marks Creek is proposed as an HDD, impacts to the listed aquatic species are not anticipated. Following the USACE's informal review of the information initially provided by S&ME in September 2020, their office determined that the proposed project would have no effect on endangered, threatened or proposed -for -listing species, under Section 7 of ESA. The reaches that would be impacted are zero- and first -order tributaries directly upstream from a large pond/lake. Further, the streams are filled with silt/sediment, with very little substrate, and there does not appear to be suitable habitat. Consultation Documentation Upload project _report _wendell_knightdale_connecto_26303_26303.pdf 1.25MB Species List_ Raleigh Ecological Services Field Office.pdf 219.82KB 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* r Yes f• No 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NC Essential Fish Habitat Mapper (https://www.fisheries.noaa.gov/resource/map/essential-fish-habitat-mapper) 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?* S&ME reviewed the NC State Historic Preservation Office (SHPO) GIS web mapping service, which identified several sites within one mile of the project area. However, because the new pipe will be installed within eAsting NCDOT ROW, and no temporary workspace will be necessary in areas propmate to these sites, the project should have no effect on historic resources. 7c. Historic or Prehistoric Information Upload 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: Impacts to the floodplain will be avoided by use of HDD. 8c. What source(s) did you use to make the floodplain determination?* NC Floodmaps viewer (https://flood.nc.gov/ncflood/) Miscellaneous Comments Miscellaneous attachments not previously requested. 1- Site Vicinity Exhibit.pdf 522.77KB 4- Aerial Exhibit.pdf 815.7KB 5- Stream -Wetland Impact Exhibit.pdf 1.07MB Restoration Plan.doc.pdf 150.86KB Site Photos.pdf 460.02KB Signature ® By checking the box and signing below, I certify that: • 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: Joey Lawler Signature Date 10/27/2020 AGENT AUTHORIZATION FORM Date: 06/02/20 Nro ect intormation S&ME Project Name: Dominion Energy North Carolina (DENC) Projects Type of Project: Natural Gas Transmission/Distribution Construction/Maintenance Projects Location: DENC North Carolina Service Territory Nroperty Uwner/Kep intormation Owner Name: Dominion Energy Southeast Services, Corporate Environmental Mailing Address: 220 Operations Way, MC C221 Cayce, SC 29033 Telephone No. 803.217.7112 Contact: Robert Schwartz, PE Aaent Intormation Business Name: Street Address: City, State, Zip: Telephone No. Contact: S&ME, Inc. 9751 Southern Pine Blvd Charlotte, NC 28273 704.523.4726 Joey Lawler, PWS Authorization: I, _ A. Robert Schwartz , hereby authorize S&ME, Inc. to submit information to and coordinate with the US Army Corps of Engineers (USACE) and/or the NC Division of Environmental Quality (NCDEQ) and other relevant Federal/State/Local agencies pursuant to obtaining necessary environmental permits for various DENC natural gas -related projects. If applicable, this also authorizes the USACE/NCDEQ to access DENC existing/proposed easements for the purposes of conducting site assessment/confirming the accuracy of delineated boundaries. Signature: �= S&ME, INC. / 9751 Southern Pine Blvd / p 704.523.4726 f 704.525.3953 / www.smeinc.com Ur He8 Elk Falls RgC PROPOSED PIPELINE RgC Dr �o- L9� - ROADS \ %� �� ChA : o Chewacla and Wehadkee soils, 0-2 /o slopes AaA RgC RgB HeB: Helena sandy loam, 2-6 % slopes RgD RgB: Rawlings -Rion complex, 2-6 % slopes ZeC �o�`e RgC: Rawlings -Rion complex, 6-10 % slopes W ChA W R G 9 RgD: Rawlings -Rion complex, 10-15 % slopes cr Y rt PPh Mano WeB : Wedowee sandy loam, 2-6 % slopes DAM WfB : Wedowee -Saw complex, 2-6 % slopes RgC MLQ RgC RgD WgB Wedowee -Urban land complex, 2-6 % slopes _ RgC al(s Rd g Wag ChA RgB RgD P PL WaD WaD � RgC W RgC �a RgD RgD RgC/_ RgD RgC �oA / WfB RgB W WaD N � Q� Qat��� W Wfg RgD y �o�� RgC Ln HeB WaE /J� HeB WfB WeC HeB WeC RgB RgB l a R9 C WaD WfB 0 RgC HeB Q RgD w RgD ChA HeB QRgC I RgC RgC RgD N Wf8 HeB W WaE RgD \. RgC g �� sf RgB WfB u RgD Rgg la�o Web RgC HeB \ 3 RgD Seea�a/' RgB RgC fi WfB RgC RgB vl / Y `\ o RgC RgC RC R8 ceOr�. z g g 9Fiyld Cir ��Fe�eey- �\ VdB 1 r�� Cl- Blow",O ; FQ�� C0 i , 3� o y �� RgB RgC WgC v I ova 0 1,000 2,000 �sb0 0 HeB HeB Rec GO , (FEET) sv WgB L RgD REFERENCE: 9�.eB �g�J�� .�� GIS BASE LAYERS WERE OBTAINED FROM ERSI AND COUNTY SOURCES. THIS MAP IS FOR z INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE a `qL a! O Rg8 APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. WETLANDS AREAS WERE PREVIOUSLY DISTURBED AND LOCATION 0 WgB F WgC HeB R9C W APPROXIMATED. SCALE: FIGURE NO. a WAKE COUNTY SOILS EXHIBIT 1 " = 1,000 ' DATE: III DENC WENDELL-KNIGHTDALE CONNECTOR 9-9TNUM 3 PROJECT NUMBER WAKE COUNTY, NORTH CAROLINA 7335-20-095 L L- 2OO 1 Temp Stream Impact = 21 LF 199 ` Temp Wetland Impact = 0.012 Acre j � ~ N 1 N - 1 Poole Rd ` 3 272 277 276` 279 w 222 2"21 206� N 1 226 , 2�O `��a " — PROPOSED PIPELINE 22s 224 • PIPE INLET 229 L COFFER DAM M 227 COMPOST FILTER SOCK Y 23� 233 ' 1-220-, SILT FENCE STREAM S2 0 236 �23s 232 l --- STREAM CENTERLINE i . 238 / �l '�, ® WETLAND WA ti 2 J ROADS 0 100 zo(FEET) ^� i PARCELS REFERENCE: CONSTRUCTION CORRIDOR GIS BASE LAYERS WERE OBTAINED FROM ERSI AND COUNTY SOURCES. THIS MAP IS FOR l z INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE Y APPROXIMATED. THEYARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED MAJOR INTERVAL CONTOUR (5') a m OTHERWISE. JURISDICTIONAL AREAS WERE DELINEATED BYS&ME. MINOR INTERVAL CONTOUR (1') 0 SCALE: FIGURE NO. WETLAND CROSSING EXHIBIT 1 " = 100 ' DATE: III M DENC WEN DELL- KNIGHTDALE CONNECTOR 10-E 5 PROJECCTTNUMB WAKE COUNTY, NORTH CAROLINA 7335-20-095 MEN Roy Cooper. Governor •s ; NC DEPARTMENT OF Susi Hamilton, Secretary ■■ ■■ NATURAL AND CULTURAL RESOURCES 013 0 Walter Clark, director, Land and Water Stewardship NCNHDE-12757 August 26, 2020 Joey Lawler S&ME 9751 Southern Pine Blvd Charlotte, NC 29273 RE: Wendell-Knightdale Connector; 7335-20-095 Dear Joey Lawler: 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 indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. 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. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is documented within the project area or indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httr)s://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. 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. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund easement, or an occurrence of a Federally -listed species is 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 rod ney.butlerCo�ncdcr.aov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPAR7HEN7 OF NATURAL AND CULTURAL RESOURCES 121 W. JONES STREET. RALEIGH. NC 27603 • 1691 MAIL SERVICE CENTER. RALEIGH. 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Mal s WIIJJUrV. United States Department of the Interior`" FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: September 09, 2020 Consultation Code: 04EN2000-2020-SLI-1800 Event Code: 04EN2000-2020-E-04096 Project Name: Wendell-Knightdale Connector Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. 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 09/09/2020 Event Code: 04EN2000-2020-E-04096 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. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratory birds/CurrentBirdlssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 09/09/2020 Event Code: 04EN2000-2020-E-04096 Attachment(s): • Official Species List 09/09/2020 Event Code: 04EN2000-2020-E-04096 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 09/09/2020 Event Code: 04EN2000-2020-E-04096 2 Project Summary Consultation Code: 04EN2000-2020-SLI-1800 Event Code: 04EN2000-2020-E-04096 Project Name: Wendell-Knightdale Connector Project Type: OIL OR GAS Project Description: Roadside gasline project Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/35.75239755194832N78.42914196727679W r IJ n ry, �nesshuPFt� •� � - 8csuhm R^ Counties: Wake, NC 09/09/2020 Event Code: 04EN2000-2020-E-04096 3 Endangered Species Act Species There is a total of 6 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME Red -cockaded Woodpecker Picoides borealis No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/7614 Amphibians NAME Neuse River Waterdog Necturus lewisi There is proposed critical habitat for this species. Your location is outside the critical habitat. Species profile: https:Hecos.fws.gov/ecp/species/6772 Fishes NAME STATUS Endangered STATUS Proposed Threatened STATUS Carolina Madtom Noturus furiosus Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Endangered Species profile: https:Hecos.fws.gov/ecp/species/528 09/09/2020 Event Code: 04EN2000-2020-E-04096 4 Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Threatened Species profile: https:Hecos.fws.gov/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/784 Flowering Plants NAME STATUS Michaux's Sumac Rhus michauxii No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/5217 Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. Restoration Plan DENC Wendel l-Knightdale Connector Wendell, North Carolina The proposed project has been designed to avoid and minimize jurisdictional impacts where practicable. As part of mitigation for unavoidable impacts, the following plan shall be implemented to restore temporarily - affected wetlands and the stream. This plan entails restoration of temporarily -disturbed areas to their original contours and conditions to the degree practicable upon project completion. Unless otherwise authorized by the appropriate permits, no fills or spoils of any kind will be permanently placed within wetlands or along the stream banks. Further, disturbed wetland areas and streambanks will be permanently stabilized using coir matting (with no plastic or nylon) and native vegetative cover. Proposed restoration activities will include the removal of placed fill material and restoration of original pre - disturbance contours. Excavated material shall be returned to the trench to the extent possible, and remaining excess material relocated and retained on an upland site. Excavated topsoil will be stockpiled separately, kept viable, and then replaced uniformly over the area of excavation from which it was removed. The native seed mix identified in Table 1 below will be utilized within temporarily -disturbed streambanks and riparian buffer areas. Table 1: Riparian Seed Mix Agrostis perennans Autumn bentgrass 15 Andropogon gerardii Big bluestem 10 Coreopsis lanceolata Lanceleaf coreopsis 10 Elymus virginicus Virginia wildrye 20 Juncus effusus Soft rush 5 Panicum virgatum Switchgrass 15 Rudbeckia hirta Blackeyed susan 10 Schizachyrium scoparium Little bluestem 5 Sorghastrum nutans Indian grass 5 Tripsacum dactyloides Eastern gamagrass 5 Riparian Seed Mix is to be applied to all disturbed streambanks and buffer areas. The recommended application rate: 20 lbs. per acre. The native seed mix identified in Table 2 below will be utilized within the temporarily -disturbed wetland areas. Table 2: Wetland Seed Mix Bidens aristosa Showy tickseed 7 Carex vulpinoidea Fox sedge 12 Dichanthelium clandestinum Deertongue 8 Elymus virginicus Virginia wildrye 20 Juncus effusus 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 Wetland Seed Mix is to be applied to the disturbed wetland areas. The recommended application rate: 20 lbs. per acre. To provide quicker cover, the mixes specified in Tables 1 and 2 should also be augmented with the appropriate cover/companion species, as identified in Table 3. Table 3: Cover/Companion Crops Seca(e cerea(e Cereal or Early Spring or 30 Ibs/acre Grows 3-4' tall, but not a strong a Winter rye Fall com etitor. Lo(ium perenne Perennial rye Early Fall or 15 Ibs /acre Shorter rye; lasts about 2 years, Spring then dies out. Uroc(oo ramose Brown Top Spring, Summer 15 Ibs / acre Good germination; dies off with Millet frost; does not tolerate mowing. Substitutions to the riparian and wetland mixes identified in this restoration plan may be made with prior approval. Any substitutions shall consist of appropriate native species. Additional information related to streambank restoration activities is included on the Typical Stream and Wetland Crossing Details. Riparian and wetland seed mixes are available at: Mellow Marsh Farm 1312 Woody Store Road Siler City, N.C. 27344 919.742.1200 www.mellowmarshfarm.com SITE PHOTOGRAPHS DENC Wendell-Knightdale Connector Wendell, NC September 14, 2020 7335-20-095 PHOTOGRAPH1 VIEWING DIRECTION: South DESCRIPTION/COMMENT: View of NCDOT ROW where it crosses Stream 1 and Wetland A. PHOTOGRAPH VIEWING DIRECTION: North DESCRIPTION/COMMENT: View of NCDOT ROW where it crosses Stream 1 and Wetland A. SITE PHOTOGRAPHS DENC Wendell-Knightdale Connector Wendell, NC September 14, 2020 7335-20-095 PHOTOGRAPH VIEWING DIRECTION: West DESCRIPTION/COMMENT: View of typical soil pedon taken from Wetland A. PHOTOGRAPH 4 VIEWING DIRECTION: N/A DESCRIPTION/COMMENT: View of Stream 1 facing downstream towards Poole Rd. .F All 'All 2 SITE PHOTOGRAPHS DENC Wendell-Knightdale Connector Wendell, NC September 14, 2020 7335-20-095 PHOTOGRAPH5 VIEWING DIRECTION: South DESCRIPTION/COMMENT: View of Stream 1 and Wetland A facing upstream (outside of the NCDOT ROW). PHOTOGRAPH 6+1 VIEWING DIRECTION: Northwest - ``�'-'• DESCRIPTION/COMMENT: View of Stream 2 facing downstream towards Poole Rd. Pipe can be installed over culvert and impacts avoided. :. A k`y .�f Fes.: ', K �•�.,1`er�k�, _:rv, : K ;--] +•�4...4. B 3 SITE PHOTOGRAPHS DENC Wendell-Knightdale Connector Wendell, NC September 14, 2020 7335-20-095 PHOTOGRAPH 7 VIEWING DIRECTION: East DESCRIPTION/COMMENT: View of Stream 2 facing upstream from Poole Rd. 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Lawler Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Flat Local relief (concave, convex, none): flat Slope: 1.0 % / 0.6 Subregion (LRR or MLRA): LRR P Lat.: 35.7549860 Long.:-78.4270300 Datum: Soil Map Unit Name: Chewacla Loam NWI classification: Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No ❑ (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes * No ❑ Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No ❑ Is the Sampled Area Hydric Soil Present? Yes ❑' No ❑ Yes * No ❑ Wetland Hydrology Present? Yes No ❑ within a Wetland? Remarks: Data point located in wetland at periphery of NCDOT ROW HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ Aquatic Fauna (B13) ❑ Sparsely Vegetated Concave Surface (B8) V High Water Table (A2) ❑ Marl Deposits (B15) (LRR U) ❑d Drainage Patterns (B10) ❑ Saturation (A3) ❑ Hydrogen Sulfide Odor (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) 0 Oxidized Rhizospheres along Living Roots (0) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Presence of Reduced Iron (C4) ❑d 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 (0) ❑ Geomorphic Position (D2) ❑ Iron Deposits (B5) ❑ Other (Explain in Remarks) ❑ Shallow Aquitard (D3) ❑ Inundation Visible on Aerial Imagery (B7) ❑d FAC-Neutral Test (D5) W Water -Stained Leaves (B9) ❑ Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes ❑ No Depth (inches): 0 Water Table Present? Yes * No ❑ Depth (inches): 6 Yes O No ❑ Saturation Present? Yes ❑ No Depth (inches): 2 Wetland Hydrology Present? includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Data obtainedusing Antecedent Precipitation Tool indictes that prior period has been wetter than normal. Remarks: Wetland hydrology is present. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant c., A.. 7 Sampling Point: WA Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30' ) % Cover Cover Status Number of Dominant Species . Liriodendron tulipifera 10 d❑ 33.3% FACU That are OBL, FACW, or FAC: 5 (A) 2. Acer rubrum 10 d❑ 33.3% FAC 3. Liquidambar styraciflua 10 d❑ 33.3% FAC Total Number of Dominant Species Across All Strata: 6 (B) 4. 0 ❑ 0.00% 5. 0 ❑ 0.00% Percent of dominant Species ❑ That Are OBL, FACW, or FAC: 83.3% (A/B) 6 0 0.0% 7. 0 ❑ 0.0% Prevalence Index worksheet: 8. 0 ❑ o.o% Total % Cover of: Multiply by: 50% of Total Cover: 15 20% of Total Cover: 6 30 = Total Cover 091L species 25 x 1 = 25 Sapling or Sapling/Shrub Stratum (Plot size: 15' ) FACW species 50 x 2 = 100 1. Sambucus nigra 10❑ 100.0% FACW FAC species 45 x 3 = 135 2. 0 ❑ 0.0% FACU species 10 x 4 = 40 3. 0 ❑ 0.0°% IDPL species 0 x 5= 0 4. 0 ❑ 0.0% Column Totals: 130 (A) 300 (B) 5. 5. o El 0.0% o.o Prevalence Index = B/A = 2.308 0 El 0.0 7. 0 ❑ 0.0% Hydrophytic Vegetation Indicators: 8. 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 5 20% of Total Cover: 2 10 = Total Cover 0 2 - Dominance Test is > 50% Shrub Stratum (Plot size: ) d❑ 3 - Prevalence Index is <_3.0 1 . 0 ❑ 0.0% ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. 0 ❑ 0.0% 3. 0 ❑ 0.00% 1 Indicators of hydric soil and wetland hydrology must El be present, unless disturbed or problematic. 4. o o.o°ro 5. 0 ❑ o.o% Definition of Vegetation Strata: 6. 0 ❑ 0.00% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 0 20%ofTotal Cover: 0 0 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 5' ) Persicaria maculosa 30 d❑ 33.30% Sapling - Woody plants, excluding woody vines, . _FACW - approximately 20 ft (6 m) or more in height and less 2. Microstegium vimineum 25 d❑ 27.8% FAC than 3 in. (7.6 cm) DBH. 3. Juncus effusus 15 ❑ 16.7% OBL 4. Sagittaria latifolia 5 ❑ 5.6% OBL Sapling/Shrub - Woody plants, excluding vines, less 5.Osmunda cinnamomea 10 ❑ 11.10% FACW than 3 in. DBH and greater than 3.28 ft (1 m) tall. 6. Woodwardia areolata 5 ❑ 5.60% OBL Shrub - Woody plants, excluding woody vines, 7. 0 ❑ 0.00% approximately 3 to 20 ft (1 to 6 m) in height. 8. 0 ❑ 0.00% 9. 0 ❑ 0.00% Herb - All herbaceous (non -woody) plants, including ❑ herbaceous vines, regardless of size, and woody 10. 0 0.0% plants, except woody vines, less than approximately 11. 0 ❑ o.o% 3 ft (1 m) in height. 12. 0 ❑ o.o% 50% of Total Cover: 45 20%ofTotal Cover: 18 90 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30' ) 0 ❑ 0.0% 2. 0 ❑ 0.0% 3. 0 ❑ o.o% 4. 0 ❑ o.o% 5. 0 ❑ 0.0% Hydrophytic Vegetation 50% of Total Cover: 0 20% of Total Cover: 0 0 = Total Cover Present? Yes * No ❑ Remarks: (If observed, list morphological adaptations below) Hydrophytic vegetation is domiant *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: WA Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) 0/0Color (moist) 0/0TVDe 1 Locz Texture Remarks 0-3 10YR 3/1 95 10YR 5/6 5 C PL Sandy Loam 3-12 10YR 5/1 98 10YR 5/6 20 C PL Loam 1Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains zLocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ 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 (Fl) (LRR O) ❑ Reduced Vertic (1`18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (1`19) (LRR P, S, T) ❑ Stratified Layers (A5) 0 Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (Flo) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fll) (MLRA 151) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (1`12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (1`13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR O, S) ❑ Delta Ochric (1`17) (MLRA 151) 3Indicators of hydrophytic vegetation and ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ 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): Remarks: Soil is hydric Hydric Soil Present? Yes 0 No O 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: DENC Wendell-Knightdale Connector City/County: Wake Sampling Date: 28-Aug-20 Applicant/Owner: DENC State: NC Sampling Point: WA -UP Investigator(s): J. Lawler Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Shoulder-NRCS Local relief (concave, convex, none): concave Slope: 2.0 0/0 / 1.1 o Subregion (LRR or MLRA): LRR P Lat.: 35.7553850 Long.:-78.4268620 Datum: Soil Map Unit Name: Rawlings garvelly sandy loam NWI classification: Are climatic/hydrologic conditions on the site typical for this time of year? Yes ❑O No ❑ (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes * No ❑ Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes * No ❑ Is the Sampled Area Hydric Soil Present? Yes ❑ No ❑' Yes ❑ No Wetland Hydrology Present? Yes ❑ No within a Wetland? Remarks: Taken in upland area north of WA HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of 2 required) Primary Indicators (minimum of one required; check all that apply) ❑ Surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ 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 (Cl) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ 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 (0) ❑ 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): 0 Water Table Present? Yes ❑ No Depth (inches): 0 Yes ❑ No O Saturation Present? Yes ❑ No Depth (inches): 0 Wetland Hydrology Present? includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Data obtainedusing Antecedent Precipitation Tool indictes that prior period has been wetter than normal. Remarks: Wetland hydrology is not present. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 VEGETATION (Five/Four Strata) - Use scientific names of plants. Dominant c., A.. 7 Sampling Point: WA -UP Absolute Rel.Strat. Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30' ) % Cover Cover Status Number of Dominant Species . Quercus nigra 10❑ 25.0% FAC That are OBL, FACW, or FAC: 7 (A) 2. Quercus alba 10 d❑ 25.0% FACU 3. Liquidambar styraciflua 10 d❑ 25.0% FAC Total Number of Dominant Species Across All Strata: 9 (B) 4. Ilex opaca 5 ❑ 12.5% FAC Corpus Florida 5 ❑ 12.5% FACU Percent of dominant Species 6: ❑ That Are OBL, FACW, or FAC: 77.8% (A/B) 0 0.0% 7. 0 ❑ 0.0% Prevalence Index worksheet: 8. 0 ❑ o.o% Total % Cover of: Multi0ly by: 50% of Total Cover: 20 20% of Total Cover: 8 40 = Total Cover 091L species 0 x 1 = 0 Sapling or Sapling/Shrub Stratum (Plot size: 15' ) FACW species 0 x 2 = 0 . Ilex opaca 5❑ 50.0% FAC FAC species 60 x 3 = 180 2. Liquidambarstyraciflua 5 d❑ 50.0% FAC FACU species 25 x 4 = 100 3. 0 ❑ 0.0°% UPL species 0 x 5= 0 4. 0 ❑ 0.0% Column Totals: 85 (A) 280 (B) 5. 0 ❑ 0.0% 6 0 ❑ o no/o Prevalence Index = B/A = 3.294 . 7. 0 ❑ 0.0% Hydrophytic Vegetation Indicators: 8. 0 ❑ 0.0% ❑ 1 -Rapid Test for Hydrophytic Vegetation 50% of Total Cover: 5 20% of Total Cover: 2 10 = Total Cover 0 2 - Dominance Test is > 50% Shrub Stratum (Plot size: ) ❑ 3 - Prevalence Index is <_3.0 1 . 0 ❑ 0.0% ❑ Problematic Hydrophytic Vegetation 1 (Explain) 2. 0 ❑ 0.0% 3. 0 ❑ 0.00% 1 Indicators of hydric soil and wetland hydrology must El be present, unless disturbed or problematic. 4. o o.o°ro 5. 0 ❑ o.o% Definition of Vegetation Strata: 6. 0 ❑ 0.00% Tree - Woody plants, excluding woody vines, 50% of Total Cover: 0 20%ofTotal Cover: 0 0 = Total Cover approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Herb Stratum (Plot size: 5' ) Mierostegium vimineum 10 0 100.0% FAC Sapling - Woody plants, excluding woody vines, . approximately 20 ft (6 m) or more in height and less 2. 0 ❑ o.o% than 3 in. (7.6 cm) DBH. 3. 0 ❑ o.o% 4. 0 ❑ 0.0% Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. 5. 0 ❑ 0.0% 6. 0 ❑ 0.0% Shrub - Woody plants, excluding woody vines, 7. 0 ❑ 0.0% approximately 3 to 20 ft (1 to 6 m) in height. 8. 0 ❑ 0.0% 9. 0 ❑ 0.0% Herb - All herbaceous (non -woody) plants, including 1 �, El herbaceous vines, regardless of size, and woody o o.o% plants, except woody vines, less than approximately 11. 0 El-o.o% 3 ft (1 m) in height. 12. 0 ❑ o.o% 50% of Total Cover: 5 20%ofTotal Cover: 2 10 = Total Cover Woody vine - All woody vines, regardless of height. Woody Vine Stratum (Plot size: 30' ) . Pueraria montana 10❑ 40.0% FACU 2. Vitis rotundifolia 10❑ 40.0% FAC 3. Smilax rotundifolia 5 d❑ 20.0% FAC 4. 0 ❑ 0.0% 5. 0 ❑ 0.0% Hydrophytic Vegetation Yes * No ❑ 50% of Total Cover: 12.5 20% of Total Cover: 5 25 =Total Cover Present? Remarks: (If observed, list morphological adaptations below). Hydrophytic vegetation is domiant *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: WA _ UP Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) 0/0Color (moist) 0/0TVDe 1 Locz _Texture Remarks 0-3 10YR 5/3 100 Loam 3-10 19YR 6/4 100 Loam 1Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains zLocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ 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 (Fl) (LRR O) ❑ Reduced Vertic (1`18) (outside MLRA 150A,B) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Piedmont Floodplain Soils (1`19) (LRR P, S, T) ❑ Stratified Layers (A5) ❑ Depleted Matrix (F3) ❑ Anomalous Bright Loamy Soils (F20) (MLRA 153B) ❑ Organic Bodies (A6) (LRR P, T, U) ❑ Redox Dark Surface (F6) ❑ Red Parent Material (TF2) ❑ 5 cm Mucky Mineral (A7) (LRR P, T, U) ❑ Depleted Dark Surface (F7) ❑ Very Shallow Dark Surface (TF12) ❑ Muck Presence (A8) (LRR U) ❑ Redox Depressions (F8) ❑ Other (Explain in Remarks) ❑ 1 cm Muck (A9) (LRR P, T) ❑ Marl (Flo) (LRR U) ❑ Depleted Below Dark Surface (All) ❑ Depleted Ochric (Fll) (MLRA 151) ❑ Thick Dark Surface (Al2) ❑ Iron -Manganese Masses (1`12) (LRR O, P, T) ❑ Coast Prairie Redox (A16) (MLRA 150A) ❑ Umbric Surface (1`13) (LRR P, T, U) ❑ Sandy Muck Mineral (Sl) (LRR O, S) ❑ Delta Ochric (1`17) (MLRA 151) 3Indicators of hydrophytic vegetation and ❑ Sandy Gleyed Matrix (S4) ❑ Reduced Vertic (1`18) (MLRA 150A, 150B) wetland hydrology must be present, ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (1`19) (MLRA 149A) unless disturbed or problematic. ❑ 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): Remarks: Soi is not hydric. Hydric Soil Present? Yes O No OO US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.11 NC DWQ Stream Identification Form Version 4.11 Date: 058.28.2018 Project/Site: Wendell-Knightdale Connector Latitude: 35.7538080 Evaluator:,J. Lawler County:Wake Longitude:-78.4278910 Total Points: Stream is at least intermittent 21.75 Stream Determination (circle one) Other Knightdale, NC if >_ 19 or Perennial if >_ 30" Intermittent e.g. Quad Name: A. Geomorphology (Subtotal = 8 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 0 1 Q 2 0 30 2. Sinuosity of channel along thalweg 0 0 1. 2 0 30 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 0 1 Q 2 0 30 4. Particle size of stream substrate 0 0 10 2 0 30 5. Active/relict floodplain 0 0 1 Q 2 0 30 6. Depositional bars or benches 0 . 1 n 2 n 3 7. Recent alluvial deposits 0 1 . 2 3 8. Headcuts 0 Q 1 0 20 30 9. Grade control 0 Q 0.50 1 0 1.50 10. Natural valley 0 0 0.5® 1 0 1.50 11. Second or greater order channel No = 0 • Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 8 ) 12. Presence of Baseflow 00 1 Q 20 30 13. Iron oxidizing bacteria 00 10 2 •) 30 14. Leaf litter 1. • 10 0.5Q 0 15. Sediment on plants or debris 0 • 0.50 10 1.5 16. Organic debris lines or piles 00 0.5 & 1 10 1.5 17. Soil -based evidence of high water table? No = 0 0 I Yes = 3 Q C. Biology (Subtotal = 5.75 ) 18. Fibrous roots in streambed 3 2 • 10 0 19. Rooted upland plants in streambed 3 n, 20 1 0 20. Macrobenthos (note diversity and abundance) 0 • in 20 3 21. Aquatic Mollusks 00. 10 20 3 22. Fish 0 . 0.5 1 1.5 23. Crayfish 0 . 0.50 10 1.5 24. Amphibians 00 0.50 10 1.5 25. Algae 0 • 0.5 U 1 1.5 26. Wetland plants in streambed FACW = 0.75(QOBL = 1.500ther = 00 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: 41 NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.11 NC DWQ Stream Identification Form Version 4.11 Date: 058.28.2018 Project/Site: Wendell-Knightdale Connector Latitude: 35.7549580 Evaluator:,J. Lawler County:Wake Longitude:-78.4270470 Total Points: Stream is at least intermittent 33.75 Stream Determination (circle one) Other Knightdale, NC if>_ 19or erennialif>_30" Perennial e.g. Quad Name: A. Geomorphology (Subtotal = 15.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 0 10 2 0 30 2. Sinuosity of channel along thalweg 0 0 1 0 2 0 30 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 0 1 Q 2 0 30 4. Particle size of stream substrate 0 0 1 Q 2 0 30 5. Active/relict floodplain 00 10 20 30 6. Depositional bars or benches 0 0 1 • 2 n 3 7. Recent alluvial deposits 0 1 . 2 3 8. Headcuts 0 Q 1 0 20 30 9. Grade control 00 0.50 10 1.50 10. Natural valley 0 0 0.50 1 0 1.50 11. Second or greater order channel No=00 Yes = 3 • a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 11.5 ) 12. Presence of Baseflow 00 10 20 30 13. Iron oxidizing bacteria 00 10 2 •) 30 14. Leaf litter 1. • 10 0.5Q 0 15. Sediment on plants or debris 0 0.50 1 Q 1.5 16. Organic debris lines or piles 00 0.5 1 U. 1.5 17. Soil -based evidence of high water table? No = 0 0 I Yes = 3 Q C. Biology (Subtotal = 6.75 ) 18. Fibrous roots in streambed 3 2 • 10 0 19. Rooted upland plants in streambed 3 n 20 1 n. 0 20. Macrobenthos (note diversity and abundance) 00 1 n. 20 3 21. Aquatic Mollusks 0Q 10 20 3 22. Fish 0 no 0.5 1 1.5 23. Crayfish 00 0.50 1 • 1.5 24. Amphibians 00 0.50 10 1.5 25. Algae 0 • 0.5 U 1 1.5 26. Wetland plants in streambed FACW = 0.75(QOBL = 1.500ther = 00 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: 41