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HomeMy WebLinkAbout20201403 Ver 1_20200827_Line473_PJD.Request_Package_20201113BURNS Ss �!ME-DONNELL August 27, 2020 Christopher Hopper USACE, Wilmington District Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 Submitted with the Preconstruction Notification Re: Preliminary Jurisdictional Determination Request for Piedmont Natural Gas Line 473 Johnston County, North Carolina Burns & McDonnell PN: 118874 Dear Mr. Hopper: Burns & McDonnell Consultants, Inc. (Burns & McDonnell) was retained by Piedmont Natural Gas (PNG) to provide wetland delineation services for the Line 473 Project. PNG is proposing the installation of approximately 1.75 miles of 8-inch transmission pipeline, Line 473, from its existing Line 94 and ending on the proposed Flowers Crossing Regulator Station on NC Highway 42 (Project). Additionally, PNG is proposing to construction a new launcher and main line valve station at the beginning point at Line 94. The proposed Project has the potential to impact wetlands or other waterbodies that may be under the jurisdiction of the U.S. Army Corps of Engineers as designated by Section 404 of the Clean Water Act. In an effort to minimize potential impacts on regulated waterbodies, Burns & McDonnell teamed with Maser Consulting P.A. to conduct a wetland and waterbody delineation survey along a 300-foot-wide study corridor, centered over the proposed pipeline route in October 2019. A follow-up delineation survey was conducted in June 2020 to further define the boundary and extent of the identified wetlands and waterbody features near the proposed Project, and to conduct a delineation survey of the proposed temporary construction lydown yard near Pony Farm Road. These two delineation events combine for a total Study Area of approximately 71 acres. Included in the request for a preliminary jurisdictional determination are the following documents: • Pipeline Route Map and Laydown Yard Displaying Landowner information • Project -specific Agent Authorization Form • Jurisdictional Determination Request Form • Preliminary Jurisdictional Determination Form • Table of Wetlands and Waterbodies within Study Area BURNS Ss �!ME-DONNELL Christopher Hopper August 27, 2020 Page 2 • Wetland and Waterbody Delineation Report Once you've had an opportunity to review the attached information, please contact me by phone at (770) 510-4511 or by email at sskent(a�burnsmcd.com to schedule a confirmation visit or discuss any questions regarding our delineation. Sincerely, Sara Kent Burns & McDonnell Environmental Services cc: Alicia DePalma, PNG Aaron Weldon, PNG Anthony McMullan, Burns & McDonnell PARCEL MAP - - --- I - CONTRACTO 05H03100C "�,fy '� / NORTH CAROLINA GRAVEL r.►h�* ..-, .RAILROAD COMPANY CONSTRUCTION ►�" �' `'` 5 ENTRANCE NEUSE RIVER BUFFER g OVA `\ �I GRAVEL CONSTRUCTION ENTRANCE _ ti i S ! HDD EXIT IMO) 05104001 Y BAYER CROPSCIENCE LP NEUSE RIVER BUFFER HDID ENTRY ��� � 05H040.0.2C ��. GRIFOLS I THERAPEUTICS INC. 7 f.4 05HO3009 TONY RAY CARROLL ' i' LINE 473 LAUNCHER AND MLV STATION ID: 84-T-91-GLD-6593 SEE PROJECT 0228708 _CONTRACTOR HAUL ROUTE --- - PROPOSED PERMANENT SITE ACCESS ROAD TIE IN PLAN AT PNG LINE 94 SEE PNG-C-473-0001041 a. 05HO4032F (TRACT 2) JIMMY R. COX AND WIFE JUDY G. COX FLOWERS PLANTATION REGULATOR STATION STATION ID: 84-T-91-GLD-6606 SEE PROJECT 0228708 - N� P% `���/f!! PROPOSED PERMANENT SITE ACCESS DRIVE r a� JACK AND BORE HWY 42 '" ems. GRAVEL CONSTRUCTION ENTRANCE ' „,�. 1 •^Rk ■ LAYDOWN YARD APPROX. 2 MILES ACCESS AND STAGING 1. ACCESS AND HAUL ROUTES FOR ALL CONTRACTOR PERSONNEL, VEHICLES, EQUIPMENT, AND DELIVERIES ARE ILLUSTRATED ON THIS DRAWING AND ARE SUBJECT TO THE APPROVAL OF THE CLIENT REPRESENTATIVE. IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO COORDINATE OFF -SITE HAUL ROUTES WITH THE APPROPRIATE OWNER WHO HAS JURISDICTION OVER THE AFFECTED ROUTE. ACCESS ROUTES AND HAUL ROUTES ARE SUBJECT TO CHANGE AT THE DIRECTION OF THE CLIENT REPRESENTATIVE AND MAY CHANGE BASED ON OPERATIONAL REQUIREMENTS OF THE SITE. 2. CONTRACTOR SHALL COORDINATE ACTIVITIES AND MAINTAIN ALL ACCESS AND HAUL ROUTES IN A MANNER THAT ALLOWS UNOBSTRUCTED EMERGENCY ACCESS TO ALL PROJECT AREAS AND EXISTING ROADWAYS AT ALL TIMES WITHOUT DELAY TO EMERGENCY AND SECURITY VEHICLE RESPONSE TIME. 3. IF ANY EMERGENCY ROUTES REQUIRE CLOSURE DUE TO CONSTRUCTION ACTIVITIES, CONTRACTOR SHALL NOTIFY THE CLIENT REPRESENTATIVE, POLICE, LOCAL FIRE AUTHORITY, AND ALL OTHER EMERGENCY SERVICES OF THE CLOSURE. 4. CONTRACTOR SHALL MAINTAIN ACCESS AND HAUL ROUTES TO BE FREE FROM DEBRIS CAUSED FROM CONSTRUCTION ACTIVITIES ON A DAILY BASIS. 5. CONTRACTOR SHALL RESTRICT ALL OPERATIONS TO AREAS WITHIN THE CONSTRUCTION LIMITS UNLESS COORDINATED OTHERWISE WITH THE CLIENT P REPRESENTATIVE. 140 ► - r ti� �,�/,- `{, �`►L+i \ �,, '.� ',':' 6. WHEN NOT ENGAGED IN CONSTRUCTION ACTIVITIES, CONTRACTOR'S EQUIPMENT �• , P �\ :, AND VEHICLES SHALL BE PARKED IN THE STAGING AREA. r 'r'rs f 7. ACCESS POINTS, HAUL ROUTES, STAGING AREA, AND ANY OTHER AREAS ��` �,� \. +``'�� :'-' '•�'' DISTURBED BY THE CONTRACTOR SHALL BE RESTORED TO THEIR ORIGINAL let CONDITION OR BETTER TO THE SATISFACTION OF THE CLIENT REPRESENTATIVE. TRAFFIC CONTROL 1. PRIOR TO CONSTRUCTION, CONTRACTOR SHALL CORDON OFF THE CONSTRUCTION WORK AREA AND ASSOCIATED ROADWAYS BY USING ' ;-- BARRICADES APPROVED BY THE CLIENT REPRESENTATIVE. y` 2. ALL CONSTRUCTION EQUIPMENT AND VEHICLES SHALL BE MARKED WITH ` �`.,.f COMPANY DESIGNS, INSIGNIAS, OR OTHER MARKINGS, WHICH ARE CLEARLY VISIBLE. - - :f{ .r 3. CONSTRUCTION EQUIPMENT SHALL HAVE AUTOMATIC SIGNALING DEVICES TO SOUND AN ALARM WHEN MOVING IN REVERSE. r .' IL 4. NO PEDESTRIAN TRAFFIC SHALL BE ALLOWED INSIDE THE CONSTRUCTION LIMITS. 5. ANY DAMAGE TO ROADS AND PAVEMENTS -TO -REMAIN DUE TO CONSTRUCTION EQUIPMENT OR TRAFFIC SHALL BE REPAIRED TO RESTORE THE ROADS AND P j --- -�--_Y QpN CONTRACTOR HAUL ROUTE r_ PAVEMENTS TO THEIR ORIGINAL CONDITION TO THE SATISFACTION OF THE CLIENT REPRESENTATIVE. �-� : \ W GRAVEL CONSTRUCTION ENTRANCE 1 1' LIMITS OF DISTURBED AREA CONTRACTOR LAYDOWN _ * ' ` - AREA & HAUL ROAD: 5.38 A LAYDOWN YARD I"'•�' - v �•� +. _ ; PIPELINE PROJECT: 18.68 AC SEE PNG-C-473-0001024 - f� � � POINT OF CONTACT (CONSTRUCTION): I a CHARLIE GILMAN 252-339-1971 PRELIMINARY - NOT pr FOR CONSTRUCTION ISSUED FOR BID Q BURNS&McDONNELLCONSULTANTS, INC. PROPRIETARY & CONFIDENTIAL ALL RIGHTS RESERVED * DO NOT SCALE THIS DRAWING * USE DIMENSIONS ONLY a STATE LICENSE # C-1435 N 0 PIEDMONT'S NATURAL GAS FACILITY DRAWINGS ARE CONSIDERED CONFIDENTIAL (OM-1095) * DRAWING IS CURRENT ONLY THROUGH THE LATEST REVISED DATE * TO ENSURE THERE IS NO RISK OF INAPPROPRIATE DISCLOSURE ALL PREVIOUS PAPER COPIES OF THIS DRAWING MUST BE DESTROYED IN ACCORDANCE WITH RECORDS & INFO. MANAGEMENT (RIM) POLICY 1001 o CLAUDEA McMULLAN NO. DATE REVISION(S) DESCRIPTION BY CHK APPD DESCRIPTION APPROVALS IFC SUBMITTAL DATE LINE 473 A 12-03-2019 60% DESIGN SUBMITTAL MJD CNS CAM AREA CODE 1853 DATE INITIALS REGIONAL NORTH CAROLINA SEAL047852 N/A N/A ENGINEER p/r�DUKE Piedmont SITE ACCESS ROUTE PLAN B 03-02-2020 90% DESIGN SUBMITTAL MJD CNS CAM ACCOUNT NUMBER DATE INITIALS 21 L�JN/A C 08-25-2020 ISSUED FOR BID MJD CNS CAM PROJECT NUMBER 0228711 MGR TECH V ENERGY,: Natural Gas DRAWING BY MJD NIA REC &STD C LAYTO N N C z , STATION ID DATE INITIALS PRINCIPAL PROFESSIONALENG/ARCH STAMP N 08/25/2020 CAM ENGINEER COPYRIGHT 2018 GOLDSBORO RESOURCE CENTER, DUDLEY, NORTH CAROLINA CHECKER INITIALS CNS SHEET(S) 4 OF 34 1 DWG SCALE DWG DATE 03/02/2020 SUPERSEDED DRAWING NUMBER PNG -C-473-0001001 DISCIPLINE / RESOURCE CENTER / LINE NUMBER NONE REVISION C AGENT AUTHORIZATION FORM Piedmont Natural Gas - Agent Authorization Form PROPERTY LEGAL DESCRIPTION: Line 473 LOT NO. PLAN NO. _ PARCEL ID: STREET ADDRESS: Pipeline corridor (near Highway 70 and along Highway 42 in Johnston Count Please print: Property Owner: Piedmont Natural Gas holder of easement Property Owner: Aaron Weldon Pro'ect Manager at Piedmont Natural Gas) The undersigned, registered property owners of the above noted property, do hereby authorize Sara Kent . of Bums & McDonnell (Contractor / Agent) (Name of consulting firm) to act on my behalf and take all actions necessary for the processing, Issuance and acceptance of this permit or certification and any and all standard and special conditions attached. Property Owner's Address (if different than property above): P.O. Box 33068 Charlotte NC 28233 Telephone: 704-731-4153 We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. Authorized Signature . W Date: S o Authorized Sianature 4---- �_� Sara Kent Bums & McDonnell Date: _May 19, 2020 PRELIMINARY JURISDICTIONAL DETERMINATION FORMS urisdictional Determination Reauest US Army Corps of Engineers. Wilmington District This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request via mail, electronic mail, or facsimile. Requests should be sent to the appropriate project manager of the county in which the property is located. A current list of project managers by assigned counties can be found on-line at: http://www.saw.usace.aimy.mil/Missions/Re ul�atoiyPermitProi4ram/Contact/CountyLocator.aspx, by calling 910-251-4633, or by contacting any of the field offices listed below. Once your request is received you will be contacted by a Corps project manager. ASHEVILLE & CHARLOTTE REGULATORY FIELD OFFICES US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 General Number: (828) 271-7980 Fax Number: (828) 281-8120 RALEIGH REGULATORY FIELD OFFICE US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 General Number: (919) 554-4884 Fax Number: (919) 562-0421 INSTRUCTIONS: WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 2407 West Fifth Street Washington, North Carolina 27889 General Number: (910) 251-4610 Fax Number: (252) 975-1399 WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 General Number: 910-251-4633 Fax Number: (910) 251-4025 All requestors must complete Parts A, B, C, D, E, F and G. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part H. NOTE ON PART D — PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner(s) or the owner(s) authorized agent to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Version: May 2017 Page 1 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: Multiple parcels NC-42 & US-40 Clayton City City, State: Clayton, NC County: Johnston Parcel Index Number(s) (PIN): Multiple parcels B. REQUESTOR INFORMATION Name: Sara Kent Mailing Address: Burns & McDonnell 3650 Mansell Rd Alpharetta, GA Ste 301 Telephone Number: 770-510-4511 Electronic Mail Address: sskent@burnsmcd.com Select one: I am the current property owner. I am an Authorized Agent or Environmental Consultanti Interested Buyer or Under Contract to Purchase Other, please explain. C. PROPERTY OWNER INFORMATION' Name: See attached parcels Mailing Address: Clayton, NC Telephone Number: Electronic Mail Address: 1 Must provide completed Agent Authorization Form/Letter. z Documentation of ownership also needs to be provided with request (copy of Deed, County GIS/Parcel/Tax Record). Version: May 2017 Page 2 Jurisdictional Determination Request D. PROPERTY ACCESS CERTIFICATION',4 By signing below, I authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on - site investigations, if necessary, and issuing a jurisdictional determination pursuant to Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. I, the undersigned, am either a duly authorized owner of record of the property identified herein, or acting as the duly authorized agent of the owner of record of the property. Print Name Capacity: ❑ Owner Z Authorized Agent' Date Signature E. REASON FOR JD REQUEST: (Check as many as applicable) ❑ I intend to construct/develop a projector perform activities on this parcel which would be designed to avoid all aquatic resources. ❑ I intend to construct/develop a projector perform activities on this parcel which would be designed to avoid all jurisdictional aquatic resources under Corps authority. ❑✓ I intend to construct/develop a projector perform activities on this parcel which may require authorization from the Corps, and the JD would be used to avoid and minimize impacts to jurisdictional aquatic resources and as an initial step in a future permitting process. ❑ I intend to construct/develop a projector perform activities on this parcel which may require authorization from the Corps; this request is accompanied by my permit application and the JD is to be used in the permitting process. ❑ I intend to construct/develop a project or perform activities in a navigable water of the U.S. which is included on the district Section 10 list and/or is subject to the ebb and flow of the tide. ❑ A Corps JD is required in order obtain my local/state authorization. ❑ I intend to contest jurisdiction over a particular aquatic resource and request the Corps confirm that jurisdiction does/does not exist over the aquatic resource on the parcel. ❑ I believe that the site may be comprised entirely of dry land. ❑ Other: s For NCDOT requests following the current NCDOT/USACE protocols, skip to Part E. a If there are multiple parcels owned by different parties, please provide the following for each additional parcel on a continuation sheet. s Must provide agent authorization form/letter signed by owner(s). Version: May 2017 Page 3 Jurisdictional Determination Request F. JURISDICTIONAL DETERNIINATION (JD) TYPE (Select One) 0 I am requesting that the Corps provide a preliminM JD for the property identified herein. A Preliminary Jurisdictional Determination (PJD) provides an indication that there may be "waters of the United States" or "navigable waters of the United States"on a property. PJDs are sufficient as the basis for permit decisions. For the purposes of permitting, all waters and wetlands on the property will be treated as if they are jurisdictional "waters of the United States". PJDs cannot be appealed (33 C.F.R. 331.2); however, a PJD is "preliminary" in the sense that an approved JD can be requested at any time. PJDs do not expire. ❑ I am requesting that the Corps provide an approved JD for the property identified herein. An Approved Jurisdictional Determination (AJD) is a determination that jurisdictional "waters of the United States" or "navigable waters of the United States" are either present or absent on a site. An approved JD identifies the limits of waters on a site determined to be jurisdictional under the Clean Water Act and/or Rivers and Harbors Act. Approved JDs are sufficient as the basis for permit decisions. AJDs are appealable (33 C.F.R. 331.2). The results of the AJD will be posted on the Corps website. A landowner, permit applicant, or other "affected party" (33 C.F.R. 331.2) who receives an AJD may rely upon the AJD for five years (subject to certain limited exceptions explained in Regulatory Guidance Letter 05- 02). ❑ I am unclear as to which JD I would like to request and require additional information to inform my decision. G. ALL REQUESTS Map of Property or Project Area. This Map must clearly depict the boundaries of the review area. ✓� Size of Property or Review Area 71 acres. ❑✓ The property boundary (or review area boundary) is clearly physically marked on the site. Version: May 2017 Page 4 Jurisdictional Determination Request H. REQUESTS FROM CONSULTANTS Project Coordinates (Decimal Degrees): Latitude: 35.641198 Longitude:-78.435550 A legible delineation map depicting the aquatic resources and the property/review area. Delineation maps must be no larger than 1 Ix 17 and should contain the following: (Corps signature of submitted survey plats will occur after the submitted delineation map has been reviewed and approved).6 ■ North Arrow ■ Graphical Scale ■ Boundary of Review Area ■ Date ■ Location of data points for each Wetland Determination Data Form or tributary assessment reach. For Approved Jurisdictional Determinations: ■ Jurisdictional wetland features should be labeled as Wetland Waters of the US, 404 wetlands, etc. Please include the acreage of these features. ■ Jurisdictional non -wetland features (i.e. tidal/navigable waters, tributaries, impoundments) should be labeled as Non -Wetland Waters of the US, stream, tributary, open water, relatively permanent water, pond, etc. Please include the acreage or linear length of each of these features as appropriate. ■ Isolated waters, waters that lack a significant nexus to navigable waters, or non - jurisdictional upland features should be identified as Non -Jurisdictional. Please include a justification in the label regarding why the feature is non jurisdictional (i.e. "Isolated", "No Significant Nexus", or "Upland Feature"). Please include the acreage or linear length of these features as appropriate. For Preliminary Jurisdictional Determinations: Wetland and non -wetland features should not be identified as Jurisdictional, 404, Waters of the United States, or anything that implies jurisdiction. These features can be identified as Potential Waters of the United States, Potential Non -wetland Waters of the United States, wetland, stream, open water, etc. Please include the acreage and linear length of these features as appropriate. Completed Wetland Determination Data Forms for appropriate region (at least one wetland and one upland form needs to be completed for each wetland type) 6 Please refer to the guidance document titled "Survey Standards for Jurisdictional Determinations" to ensure that the supplied map meets the necessary mapping standards. hM2://www.saw.usace.4rmy.mil/Missions/Regulatoly-Permit- Pro gram/Jurisdiction/ Version: May 2017 Page 5 Jurisdictional Determination Request F4Completed appropriate Jurisdictional Determination form • PJDs, please complete a Preliminary Jurisdictional Determination Form' and include the Aquatic Resource Table • AJDS• please complete an Approved Jurisdictional Determination Form'. Vicinity Map Aerial Photograph F4 USGS Topographic Map 0 Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) Landscape Photos (if taken) NCSAM and/or NCWAM Assessment Forms and Rating Sheets ❑✓ NC Division of Water Resources Stream Identification Forms hJ Other Assessment Forms ' www.saw.usace.4rmy.mil/Portals/59/docs/regulatory/readocs/JD/RGL 08-02_App A Prelim _JD_Form fillable.pdf 8 Please see hM2://www.saw.usace.4M.mil/Missions/Regulatory-Permit-Program/Jurisdiction/ Principal Purpose: The information that you provide will be used in evaluating your request to determine whether there are any aquatic resources within the project area subject to federaljurisdiction under the regulatory authorities referenced above. Routine Uses: This information may be shared with the Department of Justice and other federal, state, and local government agencies, and the public, and may be made available as part of a public notice as required by federal law. Your name and property location where federal jurisdiction is to be determined will be included in the approved jurisdictional determination (AJD), which will be made available to the public on the District's website and on the Headquarters USAGE website. Disclosure: Submission of requested information is voluntary; however, if information is not provided, the request for an AJD cannot be evaluated nor can an AJD be issued. Version: May 2017 Page 6 Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 7/10/2020 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: sara Kent- Bu s & Mcoonneu 3650 Mansell Rd, suite 300, Alpharetta, GA 30022 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District 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: Clayton Center coordinates of site (lat/long in degree decimal format): Lat.: 35.641198 Long.:-78.435550 Universal Transverse Mercator: zone 17N; Easting 732195 Northing 3947182 Name of nearest waterbody: North portion -Poplar Creek- Neu se River, western portion -Little Creek, central portion -Mill Creek- Neu se River E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑■ Office (Desk) Determination. Date: ❑■ Field Determination. Date(s): October 3, 2019; June 24, 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) See Attached Table 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: ❑ 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: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ❑ U.S. Geological Survey map(s). Cite scale & quad name: ❑ Natural Resources Conservation Service Soil Survey. Citation: ❑ National wetlands inventory map(s). Cite name: ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: .(National Geodetic Vertical Datum of 1929) ❑ Photographs: ❑ Aerial (Name & Date): 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 Sara Kent Digitally signed by Sara Kent Date: 2020.08.27 11:52:20-04'00' Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)' 1 Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. Table 1 Wetlands and Waterbodies Present within the Line 473 Study Area Site Number Latitude Longitude Cowardin Class Estimated Class of amount of aquatic aquatic resource resource in review area Wetland A 35.637024 -78.438446 Palustrine 0.905 acres Wetland Forested Wetland B 35.636898 -78.440153 Palustrine 4.018 acres Wetland Forested Wetland B 35.636148 -78.440065 Palustrine 0.243 acres Wetland Emergent Wetland C 35.641060 -78.435021 Palustrine 1.131 acres Wetland Forested Wetland C 35.641163 -78.434952 Palustrine 0.112 acres Wetland Emergent Stream A 35.636230 -78.440201 Perennial 632 linear feet Stream Stream A 35.638169 -78.440240 Intermittent 324 linear feet Stream Stream B 35.637304 -78.439688 Perennial 142 linear feet Stream Stream B 35.637356 -78.439238 Intermittent 289 linear feet Stream Stream C 35.641204 -78.434656 Intermittent 555 linear feet Stream Stream D 35.640892 -78.435801 Intermittent 380 linear feet Stream a� E c 0 w i L 0 a v '., f v LLI MASER o®a www, moserconsulting.com 0 N S U L T I N 6 P. A. Wetland Delineation Report PNG Line 473 Clayton City, Johnston County, North Carolina November 13, 2019 Revised July 10, 2020 Prepared For Burns & McDonnell 3650 Mansell Road, Suite 300 Alpharetta, GA 30022 Prepared By Maser Consulting P.A. 5275 Parkway Plaza Boulevard, Suite 100 Charlotte, North Carolina 28217 MC Proiect No. 19001847A EXECUTIVE SUMMARY On behalf of Burns and McDonnell, Maser Consulting conducted field delineations for the Piedmont Natural Gas (PNG) Line 473 Project located within Clayton City, Johnston County, North Carolina near the intersection of NC Highway 42 and NC Business Route 70. Duke Energy is proposing the installation of approximately 1.4 miles of Normal Pipe Size (NPS) 8" Transmission pipeline from existing Line 94 towards the existing Clayton City Gate 92 Regulation Station on NC Highway 42. In addition, two new regulator stations are proposed at the connection points (beginning and ending) of Line 473. A laydown area is also proposed located approximately 1620 feet southwest of the intersection of NC Business Route 70 and Pony Farm Road. A Project Study Area that is approximately 71.398 acres in size was investigated to identify potential jurisdictional Waters of the U.S. (WOTUS) and wetlands subject to Federal or State regulatory jurisdiction. Based on the field investigations, four (4) stream features and three (3) wetland areas were delineated within the Project Study Area by Maser Consulting on October 3, 2019 and June 25, 2020. A total of 6.409 acres of jurisdictional wetland and 2,322 linear feet of jurisdictional stream was delineated within the Project Boundary. Of the 6.409 acres of wetland, a total of 6.054 acres of palustrine forested wetland (PFO) and 0.355 acres of palustrine emergent wetland (PEM) were delineated. Of the 2,322 linear feet of stream, a total of 774 linear feet of perennial stream (R3) and 1,548 linear feet of intermittent stream (R4) were delineated. It is Maser Consulting's professional opinion that Wetland Areas "A", `B", and "C" and Stream Features "A", `B", "C", and "D" would be considered jurisdictional WOTUS and wetlands since these features drain to Mill Creek, which drains to the Neuse River. Additional environmental encumbrances such as Waters of the U.S. Permitting and Riparian Buffers are also discussed in the report. Based on an examination of these environmental encumbrances, there are approximately 64.989 acres of developable land located outside jurisdictional Waters of the U.S. (WOTUS) and wetlands. In addition, Stream Features "A", "C", and "D" would be applicable to the Neuse River Buffer Rules and would have a 50-foot Neuse River Buffer associated with them. Based on the wetland and surface water delineation conducted by Maser Consulting, it is recommended that information packages be prepared requesting a Jurisdictional Determination from the U.S. Army Corps of Engineers (USACE) and a Neuse River Riparian Buffer Determination from the North Carolina Division of Water Resources (NC DWR). TABLE OF CONTENTS 1.0 PROJECT INFORMATION................................................................................................ 1 2.0 INTRODUCTION............................................................................................................... 2 3.0 PROPERTY DESCRIPTION.............................................................................................. 2 4.0 BACKGROUND INFORMATION.................................................................................... 3 4.1 U. S. GEOLOGICAL SUR vEY MAP......................................................................................... 3 4.2 SoIL SUR VEY...................................................................................................................... 3 5.0 WETLAND & SURFACE WATER DELINEATION METHODOLOGY ....................... 5 6.0 WETLAND AND SURFACE WATER DELINEATION RESULTS ................................ 5 6.1 WETLAND AND SURFACE WATER SUMMARY......................................................................... 5 6.2 VEGETATION...................................................................................................................... 6 6.3 SoILs................................................................................................................................. 6 6.4 HYDROLOGY.......................................................................................................................7 7.0 WETLAND DELINEATION CONCLUSION................................................................... 7 8.0 ENVIRONMENTAL CONSTRAINTS.............................................................................. 8 8.1 WATERS OF THE U.S. PERMITTING...................................................................................... 8 8.2 RIPARIANBUFFERS.............................................................................................................9 9.0 REFERENCES.................................................................................................................. 12 APPENDICES APPENDIX A - FIGURES APPENDIX B - DATA FORMS APPENDIX C - PHOTOGRAPHS WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CHy, JOHNSTON COUNTY, NORTH CAROLTNA PAGE REVISED JULY 10, 2020 1.0 PROJECT INFORMATION Project Name PNG Line 473 Project Location Near the intersection of NC Highway 42 and NC Business Route 70 Municipality Clayton County Johnston State North Carolina. Latitude/Longitude 35.636737 N /-78.440985 W Subject PropertySize +/- 71.398 acres U.S.G.S. Quadrangle Clayton, NC Potential Jurisdictional Wetland A (Forested) =+/- 0.905 acres Waters of the U.S. Wetland B (Forested) = +/- 4.018 acres (WOTUS) and wetlands Wetland B (Emergent) =+/- 0.243 acres Wetland C (Forested) = +/- 1.131 acres Wetland C (Emergent) _ +/- 0.112 acres Stream A (Perennial) = +/- 632 linear feet Stream A (Intermittent) _ +/- 324 linear feet Stream B (Perennial) = +/- 142 linear feet Stream B (Intermittent) _ +/- 289 linear feet Stream C (Intermittent) _ +/- 555 linear feet Stream D Intermittent = +/- 380 linear feet River Basin (HUC) & sub- Neuse River Basin (HUC 03020201); Little Creek, Mill Creek-Neuse River, watershed and Poplar Creek-Neuse River sub -watersheds Nearest Stream - Western project section drains to Little Creek (on-site/off-site) - Central project section drains to Mill Creek-Neuse River - Northern project section drains to Poplar Creek-Neuse River - Proposed la down area drains to Cooper Branch Navigable Water Nexus Wetlands "A", `B", and "C" drain to Mill Creek (RPW) and then to the Neuse River (TNW). Streams "A", `B", "C", and "D" drain to Mill Creek (RPW) and then to the Neuse River (TNW). Isolated Wetlands/Waters No Present (Yes/No) WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON Cr y, JOHNSTON COUNTY, NORTH CAROLINA PAGE 1 REVISED JULY 10, 2020 i 2.0 INTRODUCTION The PNG Line 473 project is located within Clayton City, Johnston County, North Carolina near the intersection of NC Highway 42 and NC Business Route 70. Duke Energy is proposing the installation of approximately 1.4 miles of NPS 8 Transmission pipeline from Line 94 towards Clayton City Gate 42 Regulation Station on NC Highway 42 in Clayton, North Carolina within Johnston County. In addition, two new regulator stations are proposed. A laydown area is also proposed located approximately 1620 feet southwest of the intersection of NC Business Route 70 and Pony Farm Road. The purpose of the project will be to continue to provide reliable service to its existing and future customers in the greater Clayton Area. The Project Boundary was investigated to identify potential jurisdictional Waters of the U.S. (WOTUS) and wetlands subject to Federal or State regulatory jurisdiction. According to the U.S. Army Corps of Engineers (USACE) and U.S. Environmental Protection Agency (USEPA) regulations described in Section 404 of the Clean Water Act (33 CFR Section 328.3 and 40 CFR Section 230.3) respectively, wetlands are "...areas that are inundated or saturated with surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions." 3.0 PROPERTY DESCRIPTION The Project Boundary is located within the Neuse River Basin (HUC 03020201), and more specifically, is located within the following four (4) sub -watersheds: Little Creek, Mill Creek- Neuse River, Poplar Creek-Neuse River, and Cooper Branch. The western section of the Project Boundary drains to Little Creek, which has a North Carolina Division of Water Resources (NC DWR) Stream Index Number of 27-43-12 and a Stream Classification of C and Nutrient Sensitive Waters (NSW). The central section of the Project Boundary drains to the Neuse River, which has a NC DWR Stream Index Number of 27-(36) and a Stream Classification of Water Supply Watershed V (WS-V) and NSW. The northern section of the Project Boundary drains to Beddingfield Creek, which has a NC DWR Stream Index Number of 27-37 and a Stream Classification of C and NSW. The proposed laydown area drains to Cooper Branch, which has a NC DWR Stream Index Number of 27-43-13 and a Stream Classification of C and NSW. The WETLAND DELINEATION REPORT PAGE 2 PNG LINE 473 CLAYTON CrrY, JOHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i Project Boundary does not contain a floodway or a floodplain according to NC FIRM Maps 3720166800K, Version Number 2.3.3.2 and 3720167700K, Version Number 2.3.3.2 (both maps revised June 20, 2018). Approximately 70 percent of the Project Boundary is comprised of forested areas with a mixture of oak, hickory, and pine species dominating the canopy layer. The remaining 30 percent of the Project Boundary is comprised of agricultural fields. 4.0 BACKGROUND INFORMATION Prior to onsite field investigations, several publicly available sources of information were reviewed to determine the likelihood of wetlands and surface waters occurring within Project Boundary. These mapping resources generally include, but are not limited to, the United States Geological Survey (USGS) maps (Figure 1. Project Location Map, Appendix A), the U.S. Department of Agriculture - Natural Resource Conservation Service (MRCS) soils database (Figure 2. Soil Series Map, Appendix A), National Hydrography Dataset (NHD), and the U.S. Fish & Wildlife Service National Wetlands Inventory (NWI) database (Figure 3. National Wetlands Inventory Map). 4.1 U.S. GEOLOGICAL SURVEYMAP The Project Boundary appears on the Clayton, NC Quadrangle USGS Map (Figure 1. Project Location Map, Appendix A) and is depicted as primarily undeveloped forested land and cleared land for agricultural uses. There is also a railroad that parallels NC Business Route 70, which the proposed project crosses. The USGS map shows an intermittent stream feature within Project Boundary located near NC Highway 42 and an intermittent stream feature within the proposed laydown area. Based on the USGS map, elevations at the Project Boundary range from 260 to 300 feet above mean sea level (MSL). 4.2 SOIL SURVEY The NRCS Web Soil Survey depicts the following eight (8) map units within the Project Boundary and provides the corresponding drainage descriptions: CoB, FaB, GoA, McB, NoA, Ra, VrA, and VrB. WETLAND DELINEATION REPORT PAGE 3 PNG LINE 473 CLAYTON MY, JOHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i • Cowarts loamy sand, 2 to 6 percent slopes (CoB) - Well drained and moderately slow permeable soils with a depth to water table greater than 6 feet. • Faceville sandy loam, 0 to 2 percent slopes (FaB) - Well drained and moderately slow permeable soils with a depth to water table greater than 6 feet. • Goldsboro sandy loam, 0 to 2 percent slopes (GoA) - Moderately well drained and moderately high to highly permeable soils with a depth to water table greater than 2 to 3 feet. • Marlboro -Cecil complex, 2 to 8 percent slopes (McB)- Moderately well drained and moderate permeable soils with a depth to water table greater than 6 feet. • Norfolk loamy sand 0 to 2 percent slopes (NoA) - Poorly drained and moderately slow permeable soils located on broad interstream areas with a depth to water table within 1 foot. • Rains sandy loam, 0 to 2 percent slopes (Ra) - Poorly drained and moderately permeable soils with a depth to water table within 6 foot. • Varina loamy sand, 0 to 2 percent slopes (VrA) - Well drained and moderately permeable soils with a depth to water table greater than 4 feet. • Varina loamy sand, 2 to 6 percent slopes (VrB) - Well drained and moderately low to moderately high permeable soils with a depth to water table greater than 4 to 6 feet. Of the eight (8) map units, the Norfolk loamy sand (NoA) and Rains sandy loam (Ra) soils are listed as being hydric and are most likely to contain wetlands primarily due to the shallow seasonal high-water table. In addition, the Soil Survey Map (Figure 2. Soil Survey Map, Appendix A) shows four (4) intermittent stream features that are unnamed tributaries to Little Creek and the Neuse River and one (1) intermittent stream feature that is an unnamed tributary to Cooper Branch within the Project Area. The Soil Survey Map also shows open water bodies, or ponds, located outside the Project Area along NC Highway 42 and within the central section. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON MY, JOHNSTON COUNTY, NORTH CAROLINA PAGE 4 REVISED JULY 10, 2020 5.0 WETLAND & SURFACE WATER DELINEATION METHODOLOGY The wetland delineation methodologies developed by the USACE and the USEPA, as described in the 1987 Corps of Engineers Wetlands Delineation Manual, Technical Report Y-87-1 and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic & Gulf Coastal Plain Region (Version 2.0) and subsequently issued USACE regulatory guidance regarding the identification of jurisdictional stream channels through the recognition of field indicators of an ordinary high-water mark within drainage features (Environmental Laboratory, 1987; USACE 2012; USACE 2005), were utilized during our investigation. These methodologies generally involve the review of three parameters (vegetation, soils, hydrology) when making a wetland or non -wetland determination. In addition, surface waters were delineated based upon the methodology outlined in the NC DWR Methodology for Identification of Intermittent and Perennial Stream and Their Origins (Version 4.11). The Project Boundary was walked, community types were characterized, and wetland and surface water boundaries were flagged. Sample stations were established along the boundaries to examine vegetation, soils, and hydrology. Using this data, boundaries were established based on changes in vegetation, soils, hydrology, and surface water characteristics. 6.0 WETLAND AND SURFACE WATER DELINEATION RESULTS 6.1 WETLAND AND SURFACE WATER SUMMARY The on -site delineation did verify the presence of wetlands and surface waters within Project Boundary. A summary of the jurisdictional areas identified within the Project Boundary is provided below in Table 1: Jurisdictional Area Summary. The location and size of jurisdictional areas delineated are shown on Figure 5: Wetland Determination Map (Appendix A). WETLAND DELINEATION REPORT PAGE 5 PNG LINE 473 CLAYTON CrrY, JOHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i Table 1. Jurisdictional Area Summary Aquatic Resource PEM Area AC PFO Area AC Aquatic Resource R3 Length (LF) R4 Length LF Wetland A 0.905 Stream A 632 324 Wetland B 0.243 4.018 Stream B 142 289 Wetland C 0.112 1.131 Stream C 555 Stream D 380 Total Wetland by Class AC 0.355 6.054 Total Stream by Class LF 774 1,548 Total Wetlands (AC) 6.409 Total Stream (LF) 2,322 Notes: PFO = palustrine forested wetland, PEM = palustrine emergent wetland, R3 = perennial stream, R4 = intermittent stream 6.2 VEGETATION Representative plant species within the wetland areas include the following: American sycamore (Platanus occcidentalis), red maple (Acer rubrum), green ash (Fraxinus pennsylvanica), river birch (Betula nigra), sweetgum (Liquidambar styraciflua), water oak (Quercus nigra), ironwood (Carpinus caroliniana), Chinese privet (Ligustrum sinense), Japanese stiltgrass (Microstegium vimineum), Japanese honeysuckle (Lonicera japonica), sedges (Carex sp.), and common rush (Juncus effusus). Representative plant species within the upland areas include the following: white oak (Quercus alba), flowering dogwood (Corpus florida), American beech (Fergus grandifolia), loblolly pine (Pious taeda), tulip poplar (Liriodendron tuilipifera), blackberry (Rubus argutus), bush clover (Lespedeza sp.), goldenrod (Solidago sp.), and Japanese honeysuckle. Based on the Guide to the Natural Communities of North Carolina (Schafale and Weakley, 2012), the upland forested areas would be considered a dry-mesic oak hickory forest community. The dynamics of the dry-mesic oak -hickory forest community are unevenly aged with older trees present and are generally dominated by even -aged pine stands which are replaced by the climax oaks and hickories, only as the pines die. 6.3 SOILS Hydric soils are defined as soils that formed under conditions of saturation, flooding, or ponding long enough during the growing season to develop anaerobic conditions in the upper part of the WETLAND DELINEATION REPORT PAGE 6 PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 soil (USDA 2003). The soils in the wetland areas were variable, but for the most part, exhibited low chroma matrices with redoximorphic features. Soils within the wetland areas onsite exhibit low chroma matrix colors and concentrations that are characteristic of reducing anaerobic conditions associated within the formation of hydric soils. Wetland soils are typically very dark brown (10YR 2/2), very dark grayish brown (10YR 3/2), and dark gray (10YR 4/1) within the upper 8 inches. Jurisdictional soils are generally underlain by gray (1-YR 511), grayish brown (10YR 5/2), or light brownish gray (10YR 6/2) down to 15 inches. Redox concentrations greater than 3% were observed between 0 and 15 inches below soil surface and are typically dark yellowish brown (10YR 4/6), yellowish brown (10YR 5/4), or strong brown (7.5YR 5/6, 7.5YR 4/6). Soils within jurisdictional areas meet the F3 Depleted Matrix hydric soil indicator. Textures within the jurisdictional areas include silt, silt clay, loamy sand, sandy loam, sandy clay loam, and clay. The upland soils within each area varied from brown (10YR 3/2) to strong brown (7.5YR 4/6) within the upper 16 inches. Soil textures include sandy loam, sandy clay loam, clay loam, and loam. 6.4 HYDROLOGY The delineated wetlands exhibited primary and secondary indicators of wetland hydrology. Positive indicators of wetland hydrology on the property included the following: surface water (Al), high water table (A2), saturation (A3), algal mat or crust (134), water -stained leaves (139), and oxidized rhizospheres on living roots (0). Secondary indicators include drainage patterns (1310), and the FAC-neutral test (135). Indicators of wetland hydrology are largely absent in upland areas. 7.0 WETLAND DELINEATION CONCLUSION Four (4) stream features and three (3) wetland areas were delineated within the Project Boundary by Maser Consulting on October 3, 2019 and June 25, 2020. A total of 6.409 acres of jurisdictional wetland and 2,322 linear feet of jurisdictional stream was delineated within the Project Boundary. Of the 6.409 acres of wetland, a total of 6.054 acres of palustrine forested wetland (PFO) and 0.355 acres of palustrine emergent wetland (PEM) were delineated. Of the 2,322 linear feet of stream, a WETLAND DELINEATION REPORT PAGE 7 PNG LINE 473 CLAYTON CrrY, JOHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i total of 774 linear feet of perennial stream (R3) and 1,548 linear feet of intermittent stream (R4) were delineated. Field investigations were conducted in accordance with the manuals, methodologies, and regulatory guidance procedures as stated in Section 5.0 Wetland and Surface Water Delineation Methodology. It is Maser Consulting's professional opinion that Wetland Areas "A", "B", and "C" and Stream Features "A", "B", "C", and "D" and would be considered jurisdictional WOTUS and wetlands since these features drain to Mill Creek, which drains to the Neuse River. Most of the wetland areas located within the Project Boundary are characterized as forested wetland systems; however, Wetland Features `B" and "C" have emergent wetland systems associated with them. The unnamed tributaries to Mill Creek located within the Project Boundary vary between 1 to 2 feet wide and range from 0.5 to 1.5 deep. The location and size of jurisdictional areas delineated are shown on Figure 5. Wetland Determination Map (Appendix A). 8.0 ENVIRONMENTAL CONSTRAINTS In addition to identifying potential jurisdictional WOTUS and wetlands subject to Federal or State regulatory jurisdiction as part of this Wetland Delineation Report, Maser Consulting examined other environmental encumbrances associated with the Project Boundary, to include the following: Waters of the U.S. Permitting and Riparian Buffers. 8.1 WATERS OF THE U.S. PERMITTING A Nationwide Permit (NWP) can be utilized if the project is designed to impact less than 0.50- acre of jurisdictional wetlands/waters of the U.S. including a maximum of 300 linear feet of stream channel impact. Construction activities proposing to impact wetland and/or streams may require a permit depending on the specific activity within the wetland and/or stream. Pre -construction notification (PCN) and approval from the USACE is required for those specific construction activities that meet certain criteria and/or threshold levels. The processing time for PCN is 45 days with the USACE and 60 days with DWR. All projects qualifying under a NWP are required to submit a report (post -construction notification) within 30 days of completing the construction WETLAND DELINEATION REPORT PAGE 8 PNG LINE 473 CLAYTON MY, JoHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i activity, describing and quantifying the impacts and stating that the conditions of the NWP have been adhered to. Utility line activities generally require a PCN if the project meets any of the following criteria: (1) mechanized land clearing in forested wetlands; (2) a section 10 permit is required; (3) exceeds 500 feet in waters of the United States (excluding overhead lines); (4) utility line placed within a jurisdictional area and runs parallel to or along a stream bed that is within that jurisdictional area; (5) discharges that result in the loss of greater than 0.10 acre of waters of the United States; (6) permanent access roads are constructed above grade in waters of the United States for a distance of more than 500 feet; (7) permanent access roads are constructed in waters of the United States with impervious materials. Mitigation Fees for Stream and Wetland Impacts The USACE can require mitigation for any stream or wetland impacts. In most cases, stream mitigation is not triggered until stream impacts approach 150 linear feet; wetland mitigation is usually triggered when impacts exceed 0.1 acre. The following is the current fee schedule from the NC Division of Mitigation Services (NC DMS) that allows for payment to offset wetland and stream impacts. Fee Category Units Fee Effective Throu h Date Stream per linear foot $558.81 June 30, 2021 Wetland per acre* $106 619.36* June 30 2020 *Note: The Project Boundary is located within the Neuse River Basin (ITUC 03020201). The Neuse 03020201 is considered a "Premium Rate Area" according to NC DMS; and therefore, rate is larger than Standard Service Area. 8.2 RIPARIAN B uFFERS The Project Boundary is located within the Neuse River Basin. NC DWR has adopted buffer rules for the Neuse River Basin (15A NCAC 02B. 0233). This rule applies 50-foot wide riparian buffers in the WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NORTH CAROLINA PAGE 9 REVISED JULY 10, 2020 Neuse River Basin, directly adjacent to surface waters (intermittent and perennial streams, lakes, ponds, and estuaries) excluding wetlands. For the purpose of this rule, surface waters must be present in the field and be depicted on either the published USDA County soil survey map or the most recent USGS topographic quadrangle map. Based on the field investigations, Stream Features "A", "C", and "D" would have a 50-foot Neuse River Buffer associated with them. Streams within the Subject Property that are applicable to the Neuse River Buffer Rules are shown on Figure 5. Wetland Determination Map (Appendix A). Allowable development activities within the stream buffers is dependent upon the type of use and whether that activity is designated as Exempt, Allowable, Allowable With Mitigation, and/or Prohibited. In general, utility line crossings are considered Exempt, Allowable, or Allowable With Mitigation activities. You do not have to request a Buffer Authorization from NC DWR for Exempt activities. You do have to request a Buffer Authorization from NC DWR for Allowable activities. You do have to request a Buffer Authorization from NC DWR and provide mitigation for Allowable With Mitigation activities. The following are the activity parameters for utility lines: Utility Line Exempt Activities: - Perpendicular crossings that disturb equal to or less than 40 linear feet of riparian buffer with a maintenance corridor equal to or less than 10 feet in width. Utility Line Allowable Activities: - Perpendicular crossings that disturb greater than 40 linear feet but equal to or less than 150 linear feet of riparian buffer with a maintenance corridor equal to or less than 10 feet in width. Utility Line Allowable With Mitigation Activities: - Perpendicular crossings that disturb greater than 40 linear feet but equal to or less than 150 linear feet of riparian buffer with a maintenance corridor greater than 10 feet in width, or - Perpendicular crossings that disturb greater than 150 linear feet of riparian buffer WETLAND DELINEATION REPORT PAGE 10 PNG LINE 473 CLAYTON CrrY, JoHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i Mitigation Fees for Buffer Impacts If it is determined that a proposed development activity is allowable and requires buffer mitigation, buffer mitigation may be purchased from NC DMS. The following is the current fee schedule from the NC Division of Mitigation Services (NC DMS) that allows for payment to offset buffer impacts. Fee Category Units Fee Effective Through Date Riparian Buffer per s uare foot 1 $0.94 1 September 30, 2020 WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NORTH CAROLINA PAGE 11 REVISED JULY 10, 2020 9.0 REFERENCES Cowardin, L. M., V. Carter, F. C. Golet, and E. T. LaRoe. 1979. Classification of wetlands and deepwater habitats of the United States. U.S. Department of the Interior, Fish and Wildlife Service, Washington, D.C. Environmental Laboratory. 1987. "Corps of Engineers Wetlands Delineation Manual" Technical Report Y-87-1. US Army Engineer Waterways Experiment Station, Vicksburg, Miss. Environmental Laboratory. 2012. "Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic & Gulf Coastal Plain Region (Version 2.0)". Technical Report ERDC/EL TR-09-19. US Army Engineer Research and Development Center, Vicksburg, Miss. Federal Interagency Committee for Wetland Delineation. 1989. Federal Manual for Identifying and Delineation Jurisdictional Wetlands. U.S. Army Corps of Engineers, U.S. Environmental Protection Agency, U.S. Fish and Wildlife Service, and U.S.D.A. Soil Conservation Service, Washington D.C. Cooperative technical publication. 76 pp. plus appendices. Federal Emergency Management Agency (FEMA). 2019. Flood Map Service Center. hLtps://msc.fema.gov/portal. National List of Hydric Soils 2010, United States Department of Agriculture Natural Resource Conservation Service, https://www.nres.usda.gov/wps/portal/nres/main/soils/use/hydric/ North Carolina - Division of Water Resources. 2010. Methodology for Identification of Intermittent and Perennial Stream and Their Origins, Version 4.11. Schafale, M.P. and A.S. Weakley. 2012. Guide to the Natural Communities of North Carolina: Fourth Approximation. Natural Heritage Program, Division of Parks and Recreation, N.C. Department of Environment and Natural Resources. Raleigh, NC. United States Department of Agriculture. Natural Resources Conservation Service hiip://websoilsurvey.nrcs.usda.gov/gpp/HomePage.htm United States Fish and Wildlife Service. National Wetlands Inventory hlt2://www.fws.gov/nwi/Overview.html USDA, NRCS. 2003. Field Indicators of Hydric Soils in the United States, Version 5.01, G.W. Hurt, P.M. Whited, and R.F. Pringle (eds.). USDA, NRCS in cooperation with the National technical Committee for Hydric Soils, Fort Worth, TX. WETLAND DELINEATION REPORT PAGE 12 PNG LINE 473 CLAYTON MY, JOHNSTON COUNTY, NORTH CAROLINA REVISED JULY 10, 2020 i APPENDIX A FIGURES o 1.000 2,000 4.000 70 ocation Project 1570 49 Prepared For. 0Piedmont Project Location Map Figure 111 Natural Gas PNG Line 473 - Re -Route Additional Areas Prepared BY: Raleigh Offi_ Clayton City, Johnston County, North Carolina 2COO Regency Parkway Ste 295 4K Cary, NC 27518 'w T Date: =M C Project #: Drawn By: Project Study Area r •'varo•N!R "r COE l F1 oil ua Piedmont VA U KY Y Soil Series Map MYWv Natural Gas Hydric Soils TN PNG Line 473 - Re -Route Additional Areas t Soils Project Study Area Clayton City, Johnston County, North Carolina Prepared By: Raleigh OfficeA 2COg Regency Parkway Ste 295 A�■■(� GA SIC >y Date: MC Project #: Drawn By: Cary, NC27518 ���N T: 919.419.8461 NLAS E 6/29/2020 19001847A AAP www—erconsulting.com .,,...,,,, „ s Mt:.r",fI 0 750 1,500 N 3,000 w > Figure Feet S 2 G.42 0. I of NMI .• • ���aaa / , Pool " VIM.r� VIA / /46 4Z��I SoAr ell ` ZA �OAF 10 �� �. gj4 C�]L�slAIi buz 5 cS,A, 0 -It -CE Summary Table of Aquatic Resources �iUM]r PROJECT BOUNDA Y 71.398 AC F7 TOTAL UPLAjN= 64.989 AC TOTAL WETLAN 6.409 AC 'N TOTAL PFO = 5.904 AC TOTAL PEM = 0.505 AC kk TOTAL STREAM = 2322.34 FT TOTAL INTERMITTENI= 1548.02 FT 774.32 FT TOTAL PERENIAL = +/ V, 1. .;0 7- 7. 7%11W Ilk AMA Sep., 41f 6 17 0111 A oV 41 Ar kA Ilk . . .................... Ir P�l , h .4 ilk Aik. WL t RID, I IS User Community Prepared For: V Wv VA ProjectStudyArea—diss—project r6111Piedmont KY Drainage Feature/Ditch Wetiand Determination Map N Natural Gas Intermittent PNG Lim 4-)3- R-- Pcclixe Acldd cr-d Areas 0 750 1,500 3,000 W Figure C# Perennial Prepared By. 50 - FT Neuse River Buffer Feet Raleigh Office "4 GA Potential Emergent Wetland Waters of the U.S. (PEIVI) Clayton City, Johnston County, North Carolina S 5 '95 2COO Regency Parkway Ste 2 SIC Potential Forested Wetland Waters of the U.S. (PFO) Original Delineation Date: 11/11/2019 Cary, NC 27518 4AV 0 Culvert Date: IVIC Project #: Drawn By: T 919.439.8461 &4AS E R I I Revised Delineation Date: 07/01/2020 -.,a,erc,n,,Iting.c .. .......... .. S 0 Data Point # 7/1/2020 1 19001847A I AAP I I Summary Table of Aquatic Resources PROJECT BOUNDARY = +/- 71.398 AC TOTAL UPLAN = +/- 64.989 AC TOTAL WETLAN = +/- 6.409 AC - TOTAL PFO = +/- 5.904 AC - TOTAL PEM = +/- 0.505 AC TOTAL STREAM = +/- 2322.34 FT - TOTAL INTERMITTEN = +/- 1548.02 FT TOTAL PERENIAL 1= +/- 774.32 FT R111 Piedmont KY Vim/ VA Natural Gas TN Prepared By. Raleigh Office A 2COg Regency Parkway Ste 295 GA Cary, NC 27518 IY�■ r T: 919.439.8461 Ld S E R —ma-rconsulting.Corr +r Data Point 11 0 1� l f =1 ProjectStudyArea—diss—project V Drainage Feature/Ditch Intermittent Perennial Q 50 - FT Neuse River Buffer ® Potential Emergent Wetland Waters of the U.S. (PEM) Q Potential Forested Wetland Waters of the U.S. (PFO) E40 Culvert S 40 Data Point # .r x V Wetland Determination Map PRIG Li m 473- R-- PcL1l-,- A` c I U cr-d Areas Clayton City, Johnston County, North Carolina Date: MC Project #: Drawn By: 7/1/2020 19001847A AAP I - f %NF' All AAA � Drainage Feature/Ditch 10 r WOW*�' • �_•'1� ■ ? e N 0 100 200 400 w > Figure Feet Original Delineation Date: 11/11/2019 S 5A Revised Delineation Date: 07/01/2020 Summary Table of Aquatic Resources PROJECT BOUNDARY = +/- 71.398 AC TOTAL UPLAN = +/- 64.989 AC TOTAL WETLAN = +/- 6.409 AC - TOTAL PFO = +/- 5.904 AC - TOTAL PEM = +/- 0.505 AC TOTAL STREAM = +/- 2322.34 FT - TOTAL INTERMITTEN = +/- 1548.02 FT - TOTAL PERENIAL = +/- 774.32 FT - ! 0 Data Point 1 Data Point 2 4 =4r. ,p Data Point 12 ON V , x= ..• •� •.Vy �d - jB &L r S Iq; u 'S. r rrepareo ror. [=ProjectStudyArea_diss_project Piedmont 0111 Nlv V4 KY - - Drainage Feature/Ditch Wetland Determination Map N Natural Gas TN Intermittent PNG V C�4�-'�d �� 0 200 400 800 J Figure Perennial 0 50 - FT Neuse River Buffer 0 Potential Emergent Wetland Waters of the U.S. (PEM) Clayton City, Johnston County, North Carolina Feet W Original Delineation Date: 11/11/2019 s 5B Prepared By. Raleigh Office 2COo Regency Parkway Ste 295 Cary, NC 27518 GA SC >, 0 Potential Forested Wetland Waters of the U.S. (PFO) NN-� --- E Q Culvert I Revised Delineation Date: 07/01/2020 Date: MC Project #: Drawn By: T. 919.439.8461 NLAS E R 7/1/2020 1 19001847A I AAP wv-aserconsulfing.com ......,,,, 11 S- 0 Data Point # Summary Table of Aquatic Resources Data Point PROJECT BOUNDARY = +/- 71.398 AC TOTAL UPLAN = +/- 64.989 AC �;\ .► j. `' c TOTAL WETLAN = +/- 6.409 AC Data Point 6 •+ Potential Non -Wetland Waters of the US;"_ ,, • �,,� ` :, }� - TOTAL PFO = +/- 5.904 AC _ Intermittent; Stream B - 289 ft - TOTAL PEM = +/- 0.505 AC 4.40 TOTAL STREAM = +/- 2322.34 FT- - TOTAL INTERMITTEN = +/- 1548.02 FT - TOTAL PERENIAL — +/- 774.32 FT Xr Potential Non -Wetland Waters of the US; T ` ` h Intermittent; Stream A - 324 ft .a LIIL Data Point 5 _- ++ Potential Forested Wetland Waters of the R.� US; Wetland A - 0.905 Acres Potential Forested Wetland Waters of the j US; Wetland B - 3.868 Acres 'VY ��d • . s .t , IN. Potential Non -Wetland Waters of the US; Data Point 13 Perennial, Stream A - 632 ft IN. kkit f '�,- . rt' Potential Non -Wetland Waters of the US; Perennial; L ,� - ,.' & .f ; , Stream B - 142 ft '1 Data Point 3 -., Data Point 4 .• �. :-+�. r- - ' Potential Emergent Wetland Waters of the ��• y �. '� ` ' + r US; Wetland B - 0.393 Acres .r • lt'A Prepared For: ProjectStudyArea_diss_project Piedmont KY wv VA --DrainageFeature/Ditch Wetiand Determination Map N 0111 Natural Gas Intermittent - TN PNG0 75 150 300 Perennial V r�4�- I��d �� Feet W I Figure Prepared By. 0 50 - FT Neuse River Buffer Raleigh Office GA Q Potential Emergent Wetland Waters of the U.S. (PEM) Clayton City, Johnston County, North Carolina Original Delineation Date: 11/11/2019 s 5C 2COg Regency Parkway Ste 29s SC r 0 Potential Forested Wetland Waters of the U.S. (PFC) fZeVlSed Delineation Date: 07/01/2020 T 919.cvsa �■■(� O Culvert Date: MC Project#: Drawn By: T: 919.439.8461 IYLd S E R —.ma,erconsulfing.c.rr y 0 Data Point # 7/1/2020 19001847A AAP Summary Table of Aquatic Resources-� PROJECTBOUND •: AC 1 TOTAL1 64.989 . L' TOTAL1 • 11• _ ' ff • ♦ TOTALSTREAN3I -, � - • -� Fes_ � TOTAL INTERMITTE-�:I���� 0 �c� ' ram: 1 • � +.Y _' � �* r _ �'��'��� � �� � "�,� � 1 �.♦ �` qr _ .'� *� j., •.� r.. `:..� � 3�.a•. � � F .R' ♦ • ��� r�L.Yi�+, ti..3h . ' "'i • �-•R. r•. �{`� . .wy'e�' ' . it 'i ` � ���� �` �+ ♦ _ ';� � ' oocc fir,; � i � _ C ii s �.^z�..,� e - .. i_'�z c C e, •,<- ce-.,,.,_e - r_� 5 r�-:� ,.s.. r.; ri_.°¢�„ r rt r� Sour co EM, i�v r, Lvu,Eyv, Lnrth'A C�ac_:U�pl-d -, CNEV II buz UPS, USDA, J2WS, 1� u, cC OF , O3N, m ��-ic c0� uavccorn[n wo,y Prepared For: �,� 1_ ProjectStudyAreadissproject -K Jurisdictional Area Summary Table Aquatic PEM Area PFO Area Aquatic R3 Length R4 Length Resource (AC) (AC) Resource (LF) (LF) Wetland A 0.905 Stream A 632 324 Wetland B 0.393 3.868 Stream B 142 289 Wetland C 0.112 1.131 Stream C 555 Stream D 380 Total Total Wetland by 0.505 5.904 Stream by 774 1548 Class (AC) Class (LF) Total Total Wetlands 6.409 Stream 2322 AC LF Note 1: Cowardin Classification; PFO = palustrine forested wetland, PSS = palustrine scrub -shrub wetland, PEM = palustrine emergent wetland, PUB = palustrine unconsolidated bottom (pond), R3 = perennial stream, R4 = intermittent stream, R6 = ephemeral stream i APPENDIX B DATA FORMS WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site PNG Line 473 City/County Johnston _County Sampling Date: 10/3/19 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP1 Investigator(s): GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): Slope Local relief (concave, convex, none): concave Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.627430' Long: -78.438885' Soil Map Unit Name: Marlboro -Cecil Complex. 2% to 8% slope (MCB) NWI classification: Slope (%): 2 Datum: NAD 83 Are climatic / hydrologic conditions on the site typical for this time of year? Yes _/ No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? N (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 1( within a Wetland? Yes No ✓ Wetland Hydrology Present? Yes No %( Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two reouired) Primary Indicators (minimum of one is re wired: check all that aoDly) — Surface Soil Cracks (136) — Surface Water (All) — Aquatic Fauna (1313) — Sparsely Vegetated Concave Surface (138) — High Water Table (A2) — Marl Deposits (1315) (LRR U) — Drainage Patterns (1310) — Saturation (A3) — Hydrogen Sulfide Odor (C1) — Moss Trim Lines (1316) — Water Marks (131) — Oxidized Rhizospheres on Living Roots (C3) — Dry -Season Water Table (C2) — Sediment Deposits (B2) — Presence of Reduced Iron (C4) — Crayfish Burrows (C8) — Drift Deposits (63) — Recent Iron Reduction in Tilled Soils (C6) — Saturation Visible on Aerial Imagery (C9) — Algal Mat or Crust (64) — Thin Muck Surface (C7) — Geomorphic Position (D2) — Iron Deposits (65) — Other (Explain in Remarks) — Shallow Aquitard (D3) — Inundation Visible on Aerial Imagery (B7) — FAC-Neutral Test (D5) — Water -Stained Leaves (139) — Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes Water Table Present? Yes Saturation Present? Yes (includes caoillary fringe) Describe Recorded Data (stream gauge, MU RIarKs: No Depth (inches): No Depth (inches): No Depth (inches): Wetland Hydrology Present? Yes No!� photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants Sampling Point: DP1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot sizes. 30 ft y % Cover Species Sj@jus Number of Dominant Species 1. Acer rubruM 40 -yes FAC That Are OBL, FACW, or FAC 9 (A) 2. Pinus taeda 25 yes FAC 3. Liri den r n tuli ifera 10 n� FACU Total Number of Dominant 10 Species Across All Strata: (B) 4. 5. Percent of Dominant Species - That Are OBL, FACW, or FAC: 90 6. 75 = Total Cover Prevalence Index worksheet: 50% of total cover: 37.5 20% of total cover: 15 Total % Cover of: Multiply by: Salina Stratum ( 15 ft y OBL species x 1 = 1. Acer rubrum 30 _yes FAC FACW species x 2 = 2. Ilex ooa�a, 20 yes FAC FAC species x 3 = 3. erc_us alba 10 no FACU FACU species x 4 = 4. UPL species x 5 = 5. Column Totals: (A) 6. An = Total Cover 50% of total cover: 30 20% of total cover: 12 Shrub Irattim ( 15 ft I 1. CarDinus caroliniana 10 yes FAC 2. Acer rubrum 10 yes FAC 3. Ulmus amerlcana 10 yes FAC 4. 5. 6. 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Herb Stratum ( 5 ft j 1. Polystichum acrostichoides 25 yes FACU 2. -Campsis radicans 10 yes FAC 3. lonicera 'a onica 5 no FACU 4. M jC [0 StegiUMvimineum 3 no FAC 5 6. 7. 8. 9. 10. 11. 43 _ = Total Cover 50% of total cover: 21.5 20% of total cover: 8.6 Woody vine Stratum ( 30 ft ) 1. Smilax rotundifolia 30 yes FAC 2. 3. 4. Prevalence Index = B/A = (B) nyaropnync vegetation inaicators: 1 -Rapid Test for Hydrophytic Vegetation �[ 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53 0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in (7 6 cm) or larger in diameter at breast height (DBH) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height. 30 = Total Cover Hydrophytic 50% of total cover: 15 20% of total cover: 6 Vegetation Present? Yes No nemarKs: tlr ooservea, llsi morpnploglcal aoaptatlons below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - 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 _fmoist) % Color moist % Tvoe�� Texture _ Remarks 0-1 10YR 4/2 100 SCL 1-10 10YR 6/3 70 10YR 6/6 30 C PL SC 10-16 10YR 7/3 70 10YR 6/6 30 C PL S 'Type: C=Concentration. D=De lelion, RM=Reduced Matrix. NIS=Masked Sand Grains. 'Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Solid: _ 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 (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) _ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) Depleted Below Dark Surface (All 1) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic, Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: _ PNG Line 473 City/County: Johnston County Applicant/Owner: _Piedmont Natural Gas State: NC Investigator(s) GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc): flat Local relief (concave, convex, none): concave Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.634060' Long-78.4360840 Sampling Date: 10/3/19 Sampling Point: DP2 Slope (%): 1 Datum: NAD 83 Soil Map Unit Name: Rains sandy loam (Ra) NWI classification Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes _ Are Vegetation , Soil , or Hydrology naturally problematic? N (If needed, explain any answers in Remarks ) ✓ No SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No — Is the Sampled Area Hydric Soil Present? Yes No ✓ within a Wetland? Yes No ✓ Wetland Hydrology Present? Yes No ✓ Remarks HYDROLOGY wetiano nyoroiogy inoicators: Primary Indicators (minimum of onQ is re uiredm check all that apply) Surface Water (All) — Aquatic Fauna (1313) High Water Table (A2) — Marl Deposits (B15) (LRR U) _ Saturation (A3) — Hydrogen Sulfide Odor (C1) — Water Marks (131) — Oxidized Rhizospheres on Living Roots (C3) — Sediment Deposits (132) — Presence of Reduced Iron (C4) — Drift Deposits (83) — Recent Iron Reduction in Tilled Soils (C6) Algal Mat or Crust (64) — Thin Muck Surface (C7) Iron Deposits (135) — Other (Explain in Remarks) Inundation Visible on Aerial Imagery (B7) Water -Stained Leaves (139) Field Observations: Surface Water Present? Yes No v/ Depth (inches): Water Table Present? Yes No v_ Depth (inches) - Saturation Present? Yes No V Depth (inches): Describe Recorded KemarKs: — Surface Soil Cracks (B6) — Sparsely Vegetated Concave Surface (B8) Drainage Patterns (1310) Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) Shallow Aquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Wetland Hydrology Present? Yes No ✓ (stream gauge, monitoring well, aerial photos, previous Inspections), US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 VEGETATION (Five Strata) — Use scientific names of plants. Tree Stratum (Plot sizes: 30 ft ) Hosoiure uom;nan[ moica[or % Cover Species? Status Liriodendron tulioifera 20 ves FACU 2. Pinus taeda 60 ves FAC 3 4 5. 6. 80 = Total Cover 50% of total cover: 40 20% of total cover 16 Sapling Stratum ( 15 ft i 1. Junioerus virainiana 30 ves FACU 2. Ilexopaca 20 _yes FAC 3. er I 10 no FACU 4. 5. 6. 60 = Total Cover 50% of total cover: 30 20% of total cover: 12 Shrub Stratum ( 15 ft } 1. Caroinus caroliniana 10 ves FAC 2 Acer rubrum 20 ves FAC 3. Ulmus amerlcana 5 Ves FAC 4. 5 6_ 35 = Total Cover 50% of total cover: 17.5 20% of total cover: 7 Herb Stratum (5 ft ) 1. Pol stichum acrostichoides 25 ves FACU 2. Lonicera iaponica 10 1s FACU 3. Microsteaium vimineum 5 no FAG 4. 5 6. 7 8. 9 10 Sampling Point: DP2 Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC 6 (A) Total Number of Dominant Species Across All Strata: 10 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 60 (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation �[ 2 - Dominance Test is >50% _ 3 - Prevalence Index is <_3.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7 6 cm) or larger in diameter at breast height (DBH). Sapling — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7.6 cm) DBH. Shrub — Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. 11. Herb — All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes 40 = Total Cover woody plants, except woody vines, less than 50% of total cover: 20 20% of total cover: 8 approximately 3 ft (1 m) in height Woody Vine Stratum ( 30 ft t 1. 'Smilax ro;undifolia _ 30 ves FAC 2. 3 4 5. 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Remarks: (If observed, list morphological adaptations below) Woody vine — All woody vines, regardless of height. Hydrophytic Vegetation ✓ Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —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) % Tvpe�2 Texture Remarks 0-3 10YR 4/2 100 SCL 3-11 10YR 6/4 80 10YR 6/6 20 C PL SC 11-16 10YR 7/4 80 10YR 6/6 20 C PL S 'Type:C=Concentration. D=De letion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Malrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Solid: 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 (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) _ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) Depleted Below Dark Surface (Al 1) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ lromManganese Masses (F12) (LRR O, P, T) 'Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. _ Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type; Depth (inches) Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site PNG Line 473 City/County: Johnston County_ Sampling Date: 10/3/19 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP3 Investigator(s). GHB _ Section, Township, Range. Clayton Landform (hillslope, terrace, etc.). flat Local relief (concave, convex, none): concave Slope (%): 2 Subregion (LRR or MLRA) MLRA 133A, LLR P Lat: 35.635386° Long,-78.439317' _ Datum: NAD 83 Soil Map Unit Name: Norfolk loamy sand, 2% to 6% slope (NOB) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) ` Are Vegetation Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? N (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 Hydric Soil Present? Yes Wetland Hydrology Present? Yes Remarks: No ✓ Is the Sampled Area No ✓ within a Wetland? No ✓ Yes No ✓ HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Prima Indicators minimum of one is required! check all tha apply) — Surface Soil Cracks (66) — Surface Water (Al) — Aquatic Fauna (B13) — Sparsely Vegetated Concave Surface (68) — High Water Table (A2) — Marl Deposits (1315) (LRR U) — Drainage Patterns (610) — Saturation (A3) — Hydrogen Sulfide Odor (C1) — Moss Trim Lines (B16) — 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 (63) — 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) — Shallow Aquitard (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 _� Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No V Depth (inches): Wetland Hydrology Present? Yes No ✓ (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point. DP3 I Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot sizes: 30 ft ) Cover Species? Status Number of Dominant Species 1 Liriodendron tuJiDifera 25 yes FACU That Are OBL, FACW, or FAC: 4 (A) 2 Pinus taeda 40 yes FAC 3. Quercus albs 20 yes FACU Total Number of Dominant Species Across All Strata: 11 (B) 4 5 Percent of Dominant Species That Are OBL, FACW, or FAC. 36 (A/B) 6. 85 = Total Cover 50% of total cover: 42.5 20% of total cover: 17 Sa lin Sig _raluin ( 15 ft } 1. Junioerus virainiana _30 yes FACU 2. Carva ovata 20 yes FACU 3. Quercus albs 10 no FACU 4. 5. 6. Rn = Total Cover 50% of total cover: 30 20% of total cover: 12 Shrub StraIurn ( 15 ft } 1. Carpinus caroliniana 10 _ves FAC 2. Acer rubrunn 20 yes FAC 3. Liriodendron tuliDifera 5 Ves FACU 4. 5. 6. 35 = Total Cover 50% of total cover: 17.5 20% of total cover: 7 Herb Stratum ( 5 ft } 1. Pal stichum acrostichoides 25 yes FACU 2. Lonicerataponica 10 yes FACU 3. Microsteaium vimineum 5 no FAC 4. 5. 6. 7. 8. 9. 10 11 40 = Total Cover 50% of total cover: 20 20% of total cover: 8 Wo_o_dy, Vine Stratum ( 30 ft ) 1. Smilax rotund ifolia _ _ 30 yes FAC 2. 3. 4. 5. Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species 0 x 1 = 0 FACW species 0 x 2 = 0 FAC species 5 ` x 3 = 15 FACU species 8 x 4 = 32 UPL species 0 x 5 = 0 Column Totals: 13 (A) 47 (B) Prevalence Index = B/A = 3.62 Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is >50% _ 3 - Prevalence Index is s3.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present Definitions of Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7 6 cm) DBH. Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height. 30 = Total Cover Hydrophytic 50% of total cover: 15 20% of total cover: 6 Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2 0 SOIL Sampling Point: DP3 name uescription: tuescribe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' Loc Texture Remarks 0-4 10YR 4/2 100 SCL 4-10 10YR 6/4 100 SC 10-16 10YR 7/4 80 10YR 6/6 20 C PL S I TMi C=Concentration, D=De letlon, 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 Soils: Histosol (Al) _ Polyvalue Below Surface (S8) (LRR S, T, U) _ 1 cm Muck (A9) (LRR 0) Histic Epipedon (A2) _ Thin Dark Surface (S9) (LRR S, T, U) _ 2 cm Muck (A10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (F1) (LRR 0) _ Reduced Vertic (F=18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) _ Stratified Layers (A5) _ Depleted Matrix (173) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 1536) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (AB) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted ')chric (F11) (MLRA 151) _ Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR 0, P, T) 3Indicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR 0, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 15013) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 15313) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches) Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: PNG Line 473 City/County: Johnston County Sampling Date: _10/3/19 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point DP4 Investigator(s): GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): Flat -_ Local relief (concave, convex, none): Concave Slope (%): 0 Subregion (LRR or MLRA) _MLRA 133A, LLR P Lat: 35.635827' Long:-78.439847' Datum: NAD 83 Soil Map Unit Name: Rains Sandy loam (Ra) _ NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation , Soil or Hydrology naturally problematic? N (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Hydric Soil Present? Yes ✓ No Is the Sampled Area Wetland Hydrology Present? Yes ✓ No within a Wetland? Yes ✓ No Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required: check all that aop_y) _ Surface Water (Al) — Aquatic Fauna (1313) V High Water Table (A2) - Marl Deposits (1315) (LRR U) ✓ Saturation (A3) — Hydrogen Sulfide Odor (Cl) Water Marks (131) Oxidized Rhizospheres on Living Roots (C3) Sediment Deposits (132) — Presence of Reduced Iron (C4) Drift Deposits (B3) — Recent Iron Reduction in Tilled Soils (C6) Algal Mat or Crust (B4) — Thin Muck Surface (C7) Iron Deposits (65) — Other (Explain in Remarks) _ Inundation Visible on Aerial Imagery (B7) Z Water -Stained Leaves (139) mesa observations: Surface Water Present? Yes No j( Depth (inches): Water Table Present? Yes No Depth (inches): 12 _ Saturation Present? Yes No Depth (inches): 10 (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspe _ Surface Soil Cracks (136) Sparsely Vegetated Concave Surface (B8) ✓ Drainage Patterns (B10) — Moss Trim Lines (B16) Dry -Season Water Table (C2) Crayfish Burrows (C8) _ Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) _ Shallow Aquitard (D3) FAC-Neutral Test (D5) Sphagnum moss (D8) (LRR T, U) Wetland Hydrology Present? Yes ✓ No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) — Use scientific names of plants Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft ) % Cover Species? Status 1. A-cerrubrum 40 ves FAC 2. Pinus taeda 25 ves FAC 3. Li uidambar styraciflua 10 no FAC 4. 5 6. 75 = Total Cover 50% of total cover: 37.5 20% of total cover: 15 Sapling Stratum ( 15ft 1. Acer rubrum 30 ves FAC 2. Vaccinium corvmbosum 20 ves FACW 3. 4 5 6 5D = Total Cover I 50% of total cover: 25 20% of total cover: 10 -$hruq Slralu( 15 ft m ) 1. Car inus car liniana 20 ves FAC 2. 3. 4. 5. 6. 20 = Total Cover 50% of total cover: 10 20% of total cover: 4 Herb Stratum ( 5 ft 1 Arundinaria i antea 25 ves FACW 2. Camosis radicans 10 ves FAC 3. Clethra alnifolia 10 ves FACW 4. Microsteaium viminegm 5 no FAC 5. 6. 7. 8. 9. 10. 11 50 = Total Cover 50% of total cover: 25 20% of total cover: 10 Woody Vine Stratum ( 30 ft I 1. -Smilax r t n if li 30 yes FAC 2. 3 4 5 Sampling Point: DP4 Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 9 (A) Total Number of Dominant Species Across All Strata: 9 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 100 (A/B) erevatence maex worKsneet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals. (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation �[ 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7 6 cm) or larger in diameter at breast height (DBH) Sapling — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7.6 cm) DBH Shrub — Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb — All herbaceous (non -woody) plants, including herbaceous vines, regardless of size Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine — All woody vines, regardless of height 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 HydrophyticVegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 SOIL 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 (m¢i�t) % Type' Loc Texture I 0-6 10YR 5/1 100 SCL 6-15 10YR 6/1 90 10YR 6/8 10 C PL SC Sampling Point: DP4 marks Type: C=Concentration. D=De letion, RM=Reduced Matrix, MS=Masked Sand Grains T 'Location: PL=Pore Lining, M=Matrix_ Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils: _ 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 (F1) (LRR 0) _ Reduced Vertic (1=18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) ✓ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (Al 1) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR O, P, T) 'Indicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR 0, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) _ Reduced vertic (F18) (MLRA 150A, 150B) _ Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Tvpe: Depth (inches) Remarks: Hydric Soil Present? Yes No 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: PNG Line 473 City/County: Johnston County Sampling Date: 10/3/19 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP5 Investigator(s): GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc). Slope Local relief (concave, convex, none): concave Slope (%): 2 Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.636796' Long:-78.441253' _ Datum: NAD 83 Soil Map Unit Name: Cowarts loamy sand, 2% to 6% slope (CoB) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? N (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc Hydrophytic Vegetation Present? Yes ✓ No Hydric Soil Present? Yes No ✓ Wetland Hydrology Present? Yes No ✓ Remarks: HYDROLOGY Is the Sampled Area within a Wetland? Yes No Wetland Hydrology Indicators: Secondary fndicatorsIminimum of two require( Primary Indicators minimum of one is re uired check all that apply) — Surface Soil Cracks (B6) Surface Water (All) — Aquatic Fauna (1313) — Sparsely Vegetated Concave Surface (138) — High Water Table (A2) — Marl Deposits (1315) (LRR U) _ Drainage Patterns (1310) — Saturation (A3) — Hydrogen Sulfide Odor (Cl) _ Moss Trim Lines (616) — 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) — Shallow Aquitard (D3) — Inundation Visible on Aerial Imagery (67) _ FAC-Neutral Test (D5) — Water -Stained Leaves (139) — Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No �_ Depth (inches) Water Table Present? Yes No Depth (inches) Saturation Present? Yes No _� Depth (inches) Wetland Hydrology Present? Yes No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 VEGETATION (Five Strata) - Use scientific names of plants. Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft } % Cover _Species?_ Status 1. Acer rubrum 40 yes FAC 2 Pinus taeda 25 yes FAC 3. Liriodendron_tl li ifera 10 no FACU 4. 5 6. 75 = Total Cover 50% of total cover: 37.5 20% of total cover: 15 Sapling Stratum ( 15 ft 1. Acer rubrum 30 _ yes FAC 2 Ilex ooaca 20 - yes FAC 3 -Quercus albs 10 no FACU 4. 5. 6. Rn = Total Cover 50% of total cover: 30 20% of total cover: 12 Shrub Stratum ( 15 ft t 1. Caminus caroliniana 10 Tyes FAC 2. Acer rubrum 10 yes FAC 3. Ulmus amerlcana 10 yes FAC 4 5. 6. 30 = Total Cover 50% of total cover: 15 _ 20% of total cover: 6 Herb Stratum ( 5 ft ) 1. Pol stichum acrostichoides 25 yes FACU 2. Camosis radicans 3 yes FAC 3. _LQnicera ianonica 5 no FACU 4. Microste-Qium Yi'mineum 10 no FAC 5 6. 7. 8. 9. 10 11. 43 = Total Cover 50% of total cover: 21.5 20% of total cover: 8.6 Woody Vine Stratum ( 30 ft f 1. 5-mil xrotundifolia _ 30 yes FAC 2. 3. 4. 5. 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Remarks: (11 observed, list morphological adaptations below). Sampling Point: DP5 D ❑m inance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 9 (A) Total Number of Dominant Species Across All Strata: 10 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 90 (A/B) Prevalence Index worksheet: Total % Cover of: MUItiDly bv: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% _ 3 - Prevalence Index is :53.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present Definitions of Vegetation Strata Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in (7 6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7 6 cm) DBH Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height Woody Vine - All woody vines, regardless of height. Hydrophytic Vegetation Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2 0 SOIL Sampling Point: DP5 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % _Color (moist] % Tvoe Lnc Texture _ Remarks 0-1 10YR 4/2 100 SCL 1-10 10YR 6/3 70 10YR 6/6 30 C PL SC 10-16 10YR 7/3 70 10YR 6/6 30 C PL S 'Twe., C=Concentration, D=De letion, RM=Reduced Matrix, MS=Masked Sand Grains 21-ocation: PL=Pore Lining, M=Matrix Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Solid: _ 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 (F1) (LRR 0) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) _ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) _ Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) Depleted Below Dark Surface (All) _ Depleted Ochric (F11) (MLRA 151) _ Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetalicn and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S I) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No 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: PNG Line 473 City/County: Johnston County Sampling Date: 10/3/19 Applicant/Owner: Piedmont Natural Gas . State: NC Sampling Point: DP6 Investigator(s) GH13 Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): Flat Local relief (concave, convex, none): Concave Slope (%): 0 Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.638222' _ Long-78.440247' Datum: NAD 83 Soil Map Unit Name: Rains sandy loam (Ra) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation , Soil or Hydrology naturally problematic? N (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 1 Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes ✓ No Remarks. HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum pf two reguirec Primary Indicators (minimum of one is required;_ check all that apoly) — Surface Soil Cracks (66) _ Surface Water (All) — Aquatic Fauna (1313) — Sparsely Vegetated Concave Surface (138) High Water Table (A2) — Marl Deposits (1315) (LRR U) — Drainage Patterns (810) ✓ 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 (62) — Presence of Reduced Iron (C4) — Crayfish Burrows (C8) — Drift Deposits (63) — 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) Shallow Aquitard (D3) — Inundation Visible on Aerial Imagery (137) FAC-Neutral Test (D5) Water -Stained Leaves (69) — Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No / Depth (inches). Water Table Present? Yes �[_ No Depth (inches): 12 Saturation Present? Yes No Depth (inches): 9 (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, Remarks: Wetland Hydrology Present? Yes ✓ No photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point: DP6 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot sizes: 30 ft } % Cover Species? Status Number of Dominant Species 1. Pinustaeda 30 Ves FAC That Are OBL, FACW, or FAC 10 (A) 2. Liriodendron tulioifera _30 yes FACU 3. Acer rubrum 20 yes FAC Total Number of Dominant Species Across All Strata: 11 (B) 4. 5. Percent of Dominant Species — That Are OBL, FACW, or FAC: 100 _ (A/B) 6. 1 _80 _ = Total Cover 50% of total cover: 40 20% of total cover: 16 Sapling Stratum ( 15 ft 1. Acer rubrum _30 yes FAC 2. Ulmus americana 10- yes FAC 3. Carva ovata 10 no FACU 4- 5. 6 so = Total Cover 50% of total cover: 25 20% of total cover: 10 Shrub Stratum ( 15 ft I 1. Caroinus caroliniana 10 _-yes FAC 2. Acer rubrum 10 yes FAC 3 Ulmus americana 10 yes FAC 4. 5, 6. 30 = Total Cover 50% of total cover: 15 20% of total cover: 4 Herb Stratum (5 ft ) 1. Arundinaria i antea 25 ves FACW 2. Arisaema triohvllum 10 yes FACW 3- Lonicera is onica 5 no FACU 4. Microsteaium vimirteum 3 no FAC 5. 6. 7 8. 9 10 11. 43 = Total Cover 50% of total cover: 21.5 20% of total cover: 8.6 Woody Vine Stratum ( 30 ft I 1 . Smilax r 2. 3. 4. 5 Prevalence Index worksheet: Total % Cover of: _ Multiply bv: OBL species x 1 = FACW species x 2 = FAC species x 3 = _ FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 -Rapid Test for Hydrophytic Vegetation �[ 2 - Dominance Test is >50% 3 - Prevalence Index is 53 0' Problematic Hydrophytic Vegetation' (Explain) Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7.6 cm) DBH. Shrub — Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb — All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height 30 yes FAC I Woody vine -All woody vines, regardless of height. 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Remarks: (If observed, list morphological adaptations below) Hydrophytic Vegetation Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 SOIL Sampling Point: DP6 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' LocZ Texture 0-6 10YR 5/1 100 SCL 8-16 10YR 6/1 90 10YR 6/8 10 C PL SC Remarks 'Tyke: C=Concentration, D=Ds letion, 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 Soils: _ 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 (F1) (LRR O) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) ✓ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 15313) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) Depleted Below Dark Surface (Al 1) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR O, P, T) 31ndicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Hydric Soil Present? Yes ✓ No 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 PNG Line 473 City/County: Johnston County Sampling Date: 10/3119 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP7 Investigator(s). GHB Section, Township, Range Clayton Landform (hillslope, terrace, etc.): flat Local relief (concave, convex, none) concave Slope (%): 2 Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.638399' Long-78.440044° Datum: NAD 83 Soil Map Unit Name: Cowarts loamy sand. 2% to 6% slope (COB) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? N (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Remarks: HYDROLOGY Yes ✓ No.—.— Is the Sampled Area Yes No V ✓ within a Wetland? Yes No Yes No ✓ Wetland Hydrology Indicators. Secondary Indicators (minimum of two requi►ed) Primary Indicators minimum of one is required, check all that apply) — Surface Soil Cracks (B6) — Surface Water (A1) — Aquatic Fauna (1313) — Sparsely Vegetated Concave Surface (B8) — High Water Table (A2) — Marl Deposits (1315) (LRR U) — Drainage Patterns (1310) — Saturation (A3) — Hydrogen Sulfide Odor (Cl) — Moss Trim Lines (1316) — Water Marks (B1) — Oxidized Rhizospheres on Living Roots (C3) — Dry -Season Water Table (C2) Sediment Deposits (62) — Presence of Reduced Iron (C4) — Crayfish Burrows (C8) — Drift Deposits (63) — Recent Iron Reduction in Tilled Soils (C6) — Saturation Visible on Aerial Imagery (C9) — Algal Mat or Crust (B4) — Thin Muck Surface (C7) — Geomorphic Position (D2) — Iron Deposits (65) — Other (Explain in Remarks) — Shallow Aquitard (D3) — Inundation Visible on Aerial Imagery (67) — FAC-Neutral Test (D5) — Water -Stained Leaves (B9) — Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No V Depth (inches): Water Table Present? Yes No V Depth (inches): Saturation Present? Yes No V Depth (inches): Wetland Hydrology Present? Yes No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point: DP7 Absolute Dominant Indicator ' Dominance Test worksheets Tree Stratum (Plot sizes: 30 ft 3a Cover Species? Status Number of Dominant Species 1. Liriodendron tuligifera 40 ves FACU That Are OBL, FACW, or FAC: 6 (A) 2. Pinus taeda 25 ves FAC Total Number of Dominant 3. _ _ Species Across All Strata: 10 (B) 4. 5 Percent of Dominant Species 60 - - That Are OBL, FACW, or FAC: (A/B) 6. 65 _ = Total Cover 50% of total cover: 32.5 20% of total cover: 13 saolinn stratum ( 15 ft 1. Junioerus viroiniana _20 ves FACU 2. Carva ovata 20- - yes FACU 3. Quercus alba 10 no FACU 4. 5. 6. so = Total Cover 50% of total cover: 30 20% of total cover: 12 Shrub Stratum ( 15 ft ) 1. CarDinus caroliniana 10 ves FAC 2 Acer rubrum 20 ves FAC 3. Liriodendron tuliDifera 5 ves FACU 4. 5. 6. 35 = Total Cover 50% of total cover: 17.5 20% of total cover: 7 Herb Stratum ( 5 ft ? 1. Pol stichum acrostichoides 25 ves FACU 2. Lonicera iaDonica 5 ves FACU 3. Microsteaium vimineum 10 no FAC 4. 5. 6 7 8. 9. 10. 11 40 = Total Cover 50% of total cover: 20 20% of total cover: g Woody Vine Stratum ( 30 ft ) 1. Smilax rotundifolii_ 10 ves FAC 2. Lonicera La onica 10 ves FACU 3. 4. 5. 20 = Total Cover 50% of total cover: 10 20% of total cover: 4 Remarks: (If observed, list morphological adaptations uelovo) US Army Corps of Engineers Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation indicators: 1 - Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in (7.6 cm) DBH Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height. Hydrophytic Vegetation Present? Yes No Atlantic and Gulf Coastal Plain Region - Version 2 0 SOIL Sampling Point: DP7 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features inch Color [moist) % Color [moist) 9'a Tyne' Loc Texture Remarks 0-3 10YR 4/2 100 SCL 3-11 10YR 6/4 80 10YR 6/6 20 C PL LCL 11-16 10YR 7/4 80 10YR 6/6 20 C PL CL 'Type: C=Concentration, D=De tetsan. 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 Solid: 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 (Al 0) (LRR S) Black Histic (A3) _ Loamy Mucky Mineral (F1) (LRR 0) _ Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) _ Stratified Layers (A5) _ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 15313) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ Iron -Manganese Masses (1712) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (1717) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (1719) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches) Hydric Soil Present? Yes Remarks: No ✓ 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 PNG Line 473 Applicant/Owner: Piedmont Natural Gas Investigator(s): GHB City/County:.Johnston County Sampling Date: 10/3/19 State: NC Sampling Point: DP8 Section, Township, Range: Clayton Landform (hillslope, terrace, etc) flat Local relief (concave, convex, none) concave Slope (%): 1 Subregion (LRR or MLRA) MLRA 133A, LLR P Lat: 35.641048° Long:-78.435364' Soil Map Unit Name Cowarts loamy sand (COB), 2% to 6% slopes NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Datum: NAD 83 Are Vegetation Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? N (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 � fHydric Soil Present? Yes No ✓ within a Wetland? Yes No ✓ Wetland Hydrology Present? Yes No HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators [minimum of two required] Prima Indicators minimum of one is re wired• 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 (1315) (LRR U) — Drainage Patterns (B10) — Saturation (A3) — Hydrogen Sulfide Odor (Cl) — Moss Trim Lines (1316) — Water Marks (B1) — Oxidized Rhizospheres on Living Roots (C3) — Dry -Season Water Table (C2) — Sediment Deposits (82) — Presence of Reduced Iron (C4) — Crayfish Burrows (C8) — Drift Deposits (B3) — Recent Iron Reduction in Tilled Soils (C6) — Saturation Visible on Aerial Imagery (C9) — Algal Mat or Crust (B4) — Thin Muck Surface (C7) — Geomorphic Position (D2) — Iron Deposits (135) — 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 Water Table Present? Yes Saturation Present? Yes Describe Remarks: No _� Depth (inches) No Depth (inches): No v( Depth (inches): Wetland Hydrology Present? Yes No (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft ) % Cover Species? Status 1 L' n ron tuli ifera 40 ves FACU 2 Pinus taeda 25 yes FAC 3. Cam, uercus alba 20 yes FACU 4. 5. 6. 85 = Total Cover 50% of total cover: 42.5 20% of total cover: 17 Sapling Stratum ( 15 ft 1. JuniDerus virainiana 30 yes FACU 2. Carva ovata 20 yes FACU 3. Quercus alba 10 no FACU 4. 5. _ 6. sn = Total Cover 50% of total cover: 30 20% of total cover: 12 5hrub_5tratum ( 15 ft ) 1 Caminus caroliniana 10 yes FAC 2. Acer rubrum 20 yes FAC Liriodendron tuliaifera 5 . _ . no _ FACU 4. 5. 6. 35 = Total Cover 50% of total cover: 17.5 20% of total cover: 7 Herb Stratum ( 5 ft ] 1. Polvstichum acrostichoides 25 yes FACU 2. Lonicera iaponica 10 yes FACU 3. Microsteaium vimineum 5 no FAC 4 5. 6. 7. 8. 9 10 11. 40 = Total Cover 50% of total cover: 20 20% of total cover: 8 Woody Vine Stratum ( 30 ft ] 1. Smilax rotundifolia 10 ves FAC 2. _Lonicera japonica 10 yes FACU 3. 4. 5. 20 = Total Cover 50% of total cover: 10 20% of total cover: 4 Remarks: (If observed, Ilst morphological adaptations below). Sampling Point: DP8 Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 4 (A) Total Number of Dominant Species Across All Strata: 11 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 36.4 (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: _ OBL species 0 x 1 = 0 FACW species 0 x 2 = 0 FAC species 70 x 3 = 210 FACU species 170 x 4 = 680 UPL species 0 x 5 = 0 Column Totals: 240 (A) 890 (B) Prevalence Index = B/A = 3.71 Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation _ 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53 0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata. Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast sheight (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 It (6 m) or more in height and less than 3 in. (7.6 cm) DBH Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height Woody vine - All woody vines, regardless of height Hydrophytic Vegetation Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region - Version 2.0 SOIL Sampling Point: DP8 farotne uescription: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Col LLMpist) % Type' Loc Texture Remarks 0-4 10YR 4/2 100 SCL 4-10 10YR 6/4 100 S 10-16 10YR 7/4 70 10YR 6/6 30 C PL S 'Type: C=Concentration. D=De letion, 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 Soils: _ 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 (F1) (LRR 0) _ Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) _ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (A8) (LRR U) _ Redox Depressions (F8) _ Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR 0, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches) KemarKs: Hydric Soil Present? Yes No ✓ 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: PNG Line 473 City/County: Johnston Countv Sampling Date: 10/3/19 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP9 Investigator(s). GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): Flat Local relief (concave, convex, none): Concave Slope (%): 0 Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.641061 ° Long-78.435009° Datum: NAD 83 Soil Map Unit Name Cowarts loamy sand. 2% to 6% slopes (CoB) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks ) Are Vegetation , Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes _ Are Vegetation , Soil or Hydrology naturally problematic? N (If needed, explain any answers in Remarks ) ✓ No 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 Wetland Hydrology Present? Yes ✓ No within a Wetland? Yes ✓ No Remarks: HYDROLOGY Wetland Hydrology Indicators: S_ecgndary Indicators ,(minimum of two reouirec Primary- Indicators (minimum of one is required, check all that apply) _ Surface Soil Cracks (66) _ Surface Water (Al) — Aquatic Fauna (613) _ Sparsely Vegetated Concave Surface (B8) High Water Table (A2) — Marl Deposits (1315) (LRR U) ✓ Drainage Patterns (1310) ✓ Saturation (A3) — Hydrogen Sulfide Odor (Cl) — Moss Trim Lines (1316) V[ 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 (63) — Recent Iron Reduction in Tilled Soils (C6) _ Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (134) — Thin Muck Surface (C7) -v( Geomorphic Position (D2) _ Iron Deposits (135) — Other (Explain in Remarks) _ Shallow Aquitard (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 Depth (inches): Water Table Present? Yes No Depth (inches): 12 Saturation Present? Yes No Depth (inches)- 10 (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspE Wetland Hydrology Present? Yes ✓ No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point: DP9 Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft ) % Cover Species? Status 1. Acer rubrum 40 ves FAC 2. Pinus taeda 25 yes FAC 3. -Uriodendrgn tuli ifera 10 no FACU 4 5 6. 75 = Total Cover 50% of total cover: 37.5 20% of total cover: 15 saving Stratum ( 15ft a 1. Acer rubrum 30 yes FAC 2. Ilex 0paC9 20 yes FAC 3. Quercus alba 10 no FACU 4. 5. 6. Rn = Total Cover 50% of total cover: 30 20% of total cover: 12 Shrub Stratum ( 15 ft } 1. n/a 2. 3. 4. 5. 6. 0 = Total Cover 50% of total cover: 0 20% of total cover: 0 Herb Stratum ( 5 ft 1 1. Arundinaria gioantea 25 ves FACW 2 Campsisradicans 10 yes FAC 3 Lonicera japonica 5 no FACU 4. Micro_Stegium vimjneum 3 no FAC 5 6. 7. 8 9. 10. 11 43 = Total Cover 50% of total cover: 21.5 20% of total cover: 8.6 Woody Vine Stratum ( 30 ft ) 1. Smilax rotundifolia 30 yes FAC 2. 3. 4. 5. 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Remarks: (If observed, list morphological adaptations below) Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 7 (A) Total Number of Dominant Species Across All Strata: 7 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 100 (A/B) Prevalence Index worksheet: Total % Cover of: Mulliply by OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: _ 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% _ 3 - Prevalence Index is 53 0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present Definitions of Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7 6 cm) or larger in diameter at breast height (DBH) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height. Hydrophytic Vegetation Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2 0 SOIL Sampling Point: DP9 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features inches Color {moist) % CoW (moist) _ % Tvoe, Loci Texture Remarks _ 0-8 10YR 5/1 100 SCL 8-15 10YR 6/1 90 10YR 6/8 10 C PL SC 'Type: C=Concentration, D=De letlon, 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 Solid: _ 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 (F1) (LRR O) _ Reduced Vertic (FIB) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) ✓ Depleted Matrix (F3) _ Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) _ Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Depleted Dark Surface (F7) _ Red Parent Material (TF2) Muck Presence (A8) (LRR U) _ Redox Depressions (FB) _ Very Shallow Dark Surface (TF12) (LRR T, U) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F10) (LRR U) _ Other (Explain in Remarks) Depleted Below Dark Surface (Al 1) _ Depleted Ochric (F11) (MLRA 151) Thick Dark Surface (Al2) _ Iron -Manganese Masses (F12) (LRR 0, P, T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR 0, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) _ Reduced Vertic (FIB) (MLRA 150A, 150B) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) _ Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type; Depth (inches) Hydric Soil Present? Yes No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/site: PNG Line 473 City/County Johnston County Applicant/Owner: Piedmont Natural Gas State: NC Investigator(s) GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc) Slope Local relief (concave, convex, none): concave Subregion (LRR or MLRA) MLRA 133A, LLR P Lat: 35.642081 ° Long:-78.428533° Sampling Date: 10/3/19 Sampling Point: DP10 Slope (%): 2 Datum: NAD 83 Soil Map Unit Name: Wedowee sandy loam, 8% to 15% slope (WoD) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks ) Are Vegetation Soil or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation Soil or Hydrology naturally problematic? N (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes ✓ No Yes No ✓ Yes No ✓ Is the Sampled Area within a Wetland? Yes No ✓ HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (rninmurn cf 'wo regiured) Primary Indicators (minimum of one is reauired: check all that aooly) — Surface Soil Cracks (B6) — Surface Water (A1) — Aquatic Fauna (1313) — Sparsely Vegetated Concave Surface (B8) — High Water Table (A2) — Marl Deposits (1315) (LRR U) — Drainage Patterns (1310) — Saturation (A3) — Hydrogen Sulfide Odor (C1) — Moss Trim Lines (1316) — Water Marks (B1) — Oxidized Rhizospheres on Living Roots (C3) — Dry -Season Water Table (C2) — Sediment Deposits (62) — Presence of Reduced Iron (C4) — Crayfish Burrows (C8) — Drift Deposits (63) — Recent Iron Reduction in Tilled Soils (C6) — Saturation Visible on Aerial Imagery (C9) — Algal Mat or Crust (B4) — Thin Muck Surface (C7) — Geomorphic Position (D2) — Iron Deposits (65) — Other (Explain in Remarks) — Shallow Aquitard (D3) — Inundation Visible on Aerial Imagery (67) — FAC-Neutral Test (D5) — Water -Stained Leaves (139) — Sphagnum moss (D8) (LRR T, U) Field Observations: Surface Water Present? Yes No V Depth (inches) Water Table Present? Yes No v( Depth (inches) Saturation Present? Yes No v/ Depth (inches). Wetland Hydrology Present? Yes No (includes capillary frinqe) _ Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2.0 Sampling Point DP 10 VEGETATION (Five Strata) — Use scientific names of plants Tree Stratum (Plot sizes: 30 ft ) 1. Acer rubrum 2. Pinus taeda 3. Liriodendron tulioifera Absolute % Cover _ 25 40 10 Dominant Indicator Species? Status yes FAC ves FAC no FACU 4. 5 _ 6. 75 = Total Cover 50% of total cover: 37.5 20% of total cover: 15 Sapling Stratum ( 15 ft ) 1. Acer rubrum 30 ves FAC 2. Ilex opaca 10 ves FAC 3. Quercus-alba 20 no FACU 4. 5 6. Rn = Total Cover 50% of total cover: 30 Shrub Stratum ( 15 ft I 20% of total cover: 12 1. Caroinus caroliniana 10 ves FAC 2. Acer rubrum 10 yes FAC 3 Ulmus americana 10 ves FAC 4. 5. 6 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Herb Stratum ( 5 ft ) 1. Polvstichum gcrostichoides 25 ves FACU 2. Camosis radicans 3 ves FAC 3. Loniceralaponica _ 5 no FACU 4. Microsteaium vimineum 10 no FAC 5 6 7 8 9. Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 9 (A) Total Number of Dominant Species Across All Strata: 10 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 90 (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation �[ 2 - Dominance Test is >50% _ 3 - Prevalence Index is s3.0' Problematic Hydrophytic Vegetation' (Explain) Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7 6 cm) or larger in diameter at breast height (DBH) Sapling — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub — Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height 10. Herb —All herbaceous (non -woody) plants, including 11. h b dl f' 1 1 d Woody Vine Stratum ( 30 ft 1 Smilax rotundifolia 2 3. 4. 5. er aceous vines, regar ess o s¢e. nc u es 43 = Total Cover woody plants, except woody vines, less than 50% of total cover: 21.5 20% of total cover: 8.6 approximately 3 ft (1 m) in height. _ 30 yes FAC I Woody Vine — All woody vines, regardless of height 30 = Total Cover 50% of total cover: 15 20% of total cover: 6 Remarks: (if observed, list morphological adaptations below). US Army Corps of Engineers Hydrophytic Vegetation Present? Yes No Atlantic and Gulf Coastal Plain Region — Version 2b SOIL Sampling Point: DP10 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix (inches) Color moist % Redox Features Color (moi,51) % R e� Lae Texture Remarks 0-1 10YR 4/2 100 SCL 1-10 10YR 6/3 70 10YR 6/6 30 C PL SC 10-16 10YR 7/3 70 10YR 6/6 30 C PL S 'Type: C=Concentration, D=De letion, RM=Reduced Matrix, MS=Masked Sand Grains. zLocation: PL=Pore l.inin , M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soilt;: 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 (A 10) (LRR S) _ Black Histic (A3) _ Loamy Mucky Mineral (F i ) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) _ Hydrogen Sulfide (A4) _ Loamy Gleyed Matrix (F2) _ Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) _ Depleted Matrix (F3) Anomalous Bright Loamy Soils (F20) _ Organic Bodies (A6) (LRR P, T, U) J Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P. T, U) ' Depleted Dark Surface (F7) _ Red Parent Material (TF2) Very Shallow Dark Surface (TF12) (LRR T U� Muck Presence (A8) (LRR U) Redox Depressions (F8) _ 1 cm Muck (A9) (LRR P, T) _ Marl (F 10) (LRR U) _ Other (Explain in Remarks) _ Depleted Below Dark Surface (A11) _ Depleted Ochric (F11) (MLRA 151) _ Thick Dark Surface (Al 2) _ Iron -Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and _ Coast Prairie Redox (A16) (MLRA 150A) _ Umbric Surface (F13) (LRR P, T, U) wetland hydrology must be present, _ Sandy Mucky Mineral (S1) (LRR O, S) _ Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix (S4) _ Reduced Vertic (F18) (MLRA 150A, 15013) Sandy Redox (S5) _ Piedmont Floodplain Soils (F19) (MLRA 149A) _ _ Stripped Matrix (S6) _ Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) _ Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches) Hydric Soil Present? Yes No j Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Version 2 0 WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site: PNG Line 473 City/County: Johnston County Sampling Date: 6/25/20 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP11 Investigator(s): GHQ & TD Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): flat Local relief (concave, convex, none): concave Slope (%): 1 Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.613373° Long:-78.424077' Datum: NAD 83 Soil Map Unit Name: Varina loamy sand (VrA) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes V No Are Vegetation , Soil , or Hydrology naturally problematic? N (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes No ✓ Hydric Soil Present? Yes No � Is the Sampled Area Wetland Hydrology Present? Yes No ✓ within a Wetland? Yes No ✓ Remarks HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required: check all that apply) Surface Water (Al) — High Water Table (A2) — Saturation (A3) Water Marks (131) — Sediment Deposits (132) — Drift Deposits (133) — Algal Mat or Crust (134) — Iron Deposits (135) — Inundation Visible on Aerial Imagery (137) Water -Stained Leaves (139) Field Observations: Aquatic Fauna (1313) Marl Deposits (1315) (LRR U) Hydrogen Sulfide Odor (Cl) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Secondary Indicators (minimum of two required) Surface Soil Cracks (136) Sparsely Vegetated Concave Surface (138) Drainage Patterns (1310) Moss Trim Lines (1316) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) Shallow Aquitard (D3) FAC-Neutral Test (D5) _Sphagnum moss (D8) (LRR T, U) Surface Water Present? Yes No ✓ Depth (inches): Water Table Present? Yes No ✓ Depth (inches): Saturation Present? Yes No ✓ Depth (inches): Wetland Hydrology Present? Yes No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point: DP11 Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft ) % Cover Species? Status 1. 2. 3. 4. 5. 6. = Total Cover 50% of total cover: 20% of total cover: Sapling Stratum J 15 ft ) 1. 2. 3. 4. 5. 6. = Total Cover 50% of total cover: 20% of total cover: Shrub Stratum ( 15 ft ) 1. Liquidambar styraciflua 20 yes FAC 2. 3. 4. 5. 6. 20 = Total Cover 50% of total cover: 10 20% of total cover: 4 Herb Stratum ( 5 ft ) 1. Andropogon virginica 10 yes FACU 2. Solidago altissima 5 yes FACU 3. Rudbeckia hirta 5 yes FACU 4. 5. 6. 7. 8. 9. 10. 11. 20 = Total Cover 50% of total cover: 10 20% of total cover: 4 Woody Vine Stratum ( 30 ft ) 1. 2. 3. 4. 5. Number of Dominant Species That Are OBL, FACW, or FAC: 1 (A) Total Number of Dominant Species Across All Strata: 4 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 25.0% (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species 0 x 1 = 0 FACW species 0 x 2 = 0 FAC species 5 x 3 = 15 FACU species 20 x 4 = 80 UPL species 0 x 5 = 0 Column Totals: 25 (A) 95 (B) Prevalence Index = B/A = 3.80 -1 - Rapid Test for Hydrophytic Vegetation _2 - Dominance Test is >50% 3 - Prevalence Index is <_3.0' Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree -Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub -Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height. = Total Cover 50% of total cover: 20% of total cover: Hydrophytic Vegetation Present? Remarks: (If observed, list morphological adaptations below). Yes No ✓ US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DP11 or confirm the absence Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' LoC2 Texture Remarks 0-16 10YR 6/6 100 SC silty clay 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Histosol (Al) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) _ Organic Bodies (A6) (LRR P, T, U) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Muck Presence (A8) (LRR U) _ 1 cm Muck (A9) (LRR P, T) _ Depleted Below Dark Surface (Al 1) Thick Dark Surface (Al2) Coast Prairie Redox (A16) (MLRA 150A) Sandy Mucky Mineral (S1) (LRRO, S) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) Stripped Matrix (S6) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Polyvalue Below Surface (S8) (LRR S, T, U) Thin Dark Surface (S9) (LRR S, T, U) Loamy Mucky Mineral (F1) (LRR O) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Marl (F10) (LRR U) Depleted Ochric (F11) (MLRA 151) 2Location: PL=Pore Lining, M=Matrix. Indicators for Problematic Hydric Soils: 1 cm Muck (A9) (LRR O) 2 cm Muck (A10) (LRR S) Reduced Vertic (F18) (outside MLRA 150A,B) Piedmont Floodplain Soils (F19) (LRR P, S, T) Anomalous Bright Loamy Soils (F20) (MLRA 15313) Red Parent Material (TF2) Very Shallow Dark Surface (TF12) (LRR T, U) Other (Explain in Remarks) Iron -Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Umbric Surface (F13) (LRR P,T, U) wetland hydrology must be present, Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Reduced Vertic (F18) (MLRA 150A, 15013) Piedmont Floodplain Soils (F19) (MLRA 149A) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Hydric Soil Present? Yes No ✓ 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: PNG Line 473 City/County: Johnston County Sampling Date: 10/3/19 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP12 Investigator(s): GHB Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): Slope Local relief (concave, convex, none): concave Slope (%): 2 Subregion (LRR or MLRA). MLRA 133A, LLR P Lat: 35.633975° Long:-78.435679' Datum: NAD 83 Soil Map Unit Name: Facevllle sandy loam (FaB) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes V No Are Vegetation , Soil , or Hydrology naturally problematic? N (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes No ✓ within a Wetland? Yes No ✓ Wetland Hydrology Present? Yes No ✓ Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required: check all that apply) Surface Water (Al) High Water Table (A2) Saturation (A3) Water Marks (131) Sediment Deposits (132) Drift Deposits (133) Algal Mat or Crust (134) Iron Deposits (135) Inundation Visible on Aerial Imagery (137) Water -Stained Leaves (139) Field Observations: Aquatic Fauna (1313) Marl Deposits (1315) (LRR U) Hydrogen Sulfide Odor (Cl) Oxidized Rhizospheres on Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Secondary Indicators (minimum of two required) Surface Soil Cracks (136) Sparsely Vegetated Concave Surface (138) Drainage Patterns (1310) Moss Trim Lines (1316) Dry -Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Geomorphic Position (D2) Shallow Aquitard (D3) FAC-Neutral Test (D5) _Sphagnum moss (D8) (LRR T, U) Surface Water Present? Yes No ✓ Depth (inches): Water Table Present? Yes No ✓ Depth (inches): Saturation Present? Yes No ✓ Depth (inches): Wetland Hydrology Present? Yes No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point: DP12 Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft ) % Cover Species? Status 1. Liriodendron tulipifera 50 yes FAC 2. Pinus taeda 15 yes FAC 3. M 5. 65 = Total Cover 50% of total cover: 33 20% of total cover: 13 Sapling Stratum J 15 ft ) 1. Carya glabra 5 yes FACU 2. Liriodendron tulipifera 10 yes FAC 3. 4. 5. 6. 15 = Total Cover 50% of total cover: 8 20% of total cover: 3 Shrub Stratum ( 15 ft ) 1. 2. 3. 4. 5. 6. = Total Cover 50% of total cover: 20% of total cover: Herb Stratum ( 5 ft ) 1. Polystichum acrostichoides 2 no FACU 2. Mimosa pudica 2 no FACU 3. Ligustrum sinense 2 no FACU 4. Microstegium vimineum 20 yes FAC 5. 6. 7. Number of Dominant Species That Are OBL, FACW, or FAC: 6 (A) Total Number of Dominant Species Across All Strata: 9 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 67% (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = _ FACW species x 2 = FAC species x 3 = FACU species _x 4 = UPL species _x 5 = Column Totals: (A) (B) Prevalence Index = B/A= Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation ✓2 - Dominance Test is >50% 3 - Prevalence Index is <_3.0' _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree -Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. $ Shrub -Woody plants, excluding woody vines, 9 approximately 3 to 20 ft (1 to 6 m) in height. 10. Herb -All herbaceous (non -woody) plants, including 11. herbaceous vines, regardless of size. Includes 26 = Total Cover woody plants, except woody vines, less than 50% of total cover: 13 20% of total cover: 5 approximately 3 ft (1 m) in height. Woody Vine Stratum ( 30 ft ) 1. Toxicodendron radicans 2 yes FAC Woody vine -All woody vines, regardless of height. 2. Lonicera japonica 2 yes FACU 3. Vitis rotundifolia 2 yes FAC 4. Parthenocissus quinquefolia 2 yes FACU 5. 8 = Total Cover 50% of total cover: 4 20% of total cover: 2 Hydrophytic Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DP12 or confirm the absence Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' LoC2 Texture Remarks 0-4 10YR 4/1 100 S sandy 4-8 10YR 4/2 100 8-16 10YR 6/4 100 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Histosol (Al) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) _ Organic Bodies (A6) (LRR P, T, U) 5 cm Mucky Mineral (A7) (LRR P, T, U) _ Muck Presence (A8) (LRR U) _ 1 cm Muck (A9) (LRR P, T) _ Depleted Below Dark Surface (Al 1) Thick Dark Surface (Al2) Coast Prairie Redox (A16) (MLRA 150A) Sandy Mucky Mineral (S1) (LRRO, S) Sandy Gleyed Matrix (S4) _ Sandy Redox (S5) Stripped Matrix (S6) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Polyvalue Below Surface (S8) (LRR S, T, U) Thin Dark Surface (S9) (LRR S, T, U) Loamy Mucky Mineral (F1) (LRR O) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Marl (F10) (LRR U) Depleted Ochric (F11) (MLRA 151) S S 2Location: PL=Pore Lining, M=Matrix. Indicators for Problematic Hydric Soils: 1 cm Muck (A9) (LRR O) 2 cm Muck (A10) (LRR S) Reduced Vertic (F18) (outside MLRA 150A,B) Piedmont Floodplain Soils (F19) (LRR P, S, T) Anomalous Bright Loamy Soils (F20) (MLRA 15313) Red Parent Material (TF2) Very Shallow Dark Surface (TF12) (LRR T, U) Other (Explain in Remarks) Iron -Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Umbric Surface (F13) (LRR P,T, U) wetland hydrology must be present, Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Reduced Vertic (F18) (MLRA 150A, 15013) Piedmont Floodplain Soils (F19) (MLRA 149A) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Hydric Soil Present? Yes No ✓ 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: PNG Line 473 City/County: Johnston County Sampling Date: 6/25/20 Applicant/Owner: Piedmont Natural Gas State: NC Sampling Point: DP13 Investigator(s): GHQ & TD Section, Township, Range: Clayton Landform (hillslope, terrace, etc.): Flat Local relief (concave, convex, none): Concave Slope (%): 0 Subregion (LRR or MLRA): MLRA 133A, LLR P Lat: 35.637146° Long:-78.438631 ° Datum: NAD 83 Soil Map Unit Name: Norfolk loamysand (NOB) NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes ✓ No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? N Are "Normal Circumstances" present? Yes ✓ No Are Vegetation , Soil , or Hydrology naturally problematic? N (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ✓ No Is the Sampled Area Hydric Soil Present? Yes ✓ No within a Wetland? Yes ✓ No Wetland Hydrology Present? Yes ✓ No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required: check all that apply) Surface Soil Cracks (136) _ Surface Water (Al) Aquatic Fauna (1313) Sparsely Vegetated Concave Surface (138) ✓High Water Table (A2) Marl Deposits (1315) (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) Shallow Aquitard (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 ✓ Depth (inches): Water Table Present? Yes ✓ No Depth (inches): 12 Saturation Present? Yes ✓ No Depth (inches): 10 Wetland Hydrology Present? Yes ✓ No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point: DP13 Absolute Dominant Indicator Tree Stratum (Plot sizes: 30 ft ) % Cover Species? Status 1. Acer rubrum 40 yes FAC 2. Pinus taeda 25 yes FAC 3. Liquidambar styraciflua 10 no FAC 4. 5. 6. 75 = Total Cover 50% of total cover: 37.5 20% of total cover: 15 Sapling Stratum-( 15ft ) 1. Acer rubrum 20 yes FAC 2. Vaccinium corymbosum 20 yes FACW 3.- 4. a 40 = Total Cover 50% of total cover: 20 20% of total cover: 8 Shrub Stratum ( 15 ft ) 1. Carpinus caroliniana 20 yes FAC 2. 3. 4. 5. 6. 20 = Total Cover 50% of total cover: 10 20% of total cover: 4 Herb Stratum ( 5 ft ) 1. Arundinaria gigantea 25 yes FACW 2. Campsis radicans 10 yes FAC 3. Clethra alnifolia 10 yes FACW 4. Microstegium vimineum 5 no FAC 5. 7. 8. 9. 10. 11. 50 = Total Cover 50% of total cover: 25 20% of total cover: 10 Woody Vine Stratum ( 30 ft ) 1. Smilax rotundifolia 30 yes FAC 2. 3. 4. 5. Number of Dominant Species That Are OBL, FACW, or FAC: 9 (A) Total Number of Dominant Species Across All Strata: 9 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 100 (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = _ FACW species x 2 = FAC species x 3 = FACU species _x 4 = UPL species _x 5 = Column Totals: (A) (B) Prevalence Index = B/A= Hydrophytic Vegetation Indicators: 1 - Rapid Test for Hydrophytic Vegetation ✓2 - Dominance Test is >50% _ 3 - Prevalence Index is !2.0' _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present. Definitions of Vegetation Strata: Tree -Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub -Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb - All herbaceous (non -woody) plants, including herbaceous vines, regardless of size. Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height. 30 = Total Cover Hydrophytic 50% of total cover: 15 20% of total cover: 6 Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region -Version 2.0 SOIL Sampling Point: DP13 or confirm the absence Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' LoC2 Texture Remarks 0-8 10YR 5/1 100 SCL 8-16 10YR 6/1 90 10YR 6/8 10 C PL SC 'Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Histosol (Al) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) _ Stratified Layers (A5) _ Organic Bodies (A6) (LRR P, T, U) 5 cm Mucky Mineral (A7) (LRR P, T, U) Muck Presence (A8) (LRR U) 1 cm Muck (A9) (LRR P, T) Depleted Below Dark Surface (Al 1) Thick Dark Surface (Al2) _ Coast Prairie Redox (A16) (MLRA 150A) Sandy Mucky Mineral (S1) (LRRO, S) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Remarks: Polyvalue Below Surface (S8) (LRR S, T, U) Thin Dark Surface (S9) (LRR S, T, U) Loamy Mucky Mineral (F1) (LRR O) Loamy Gleyed Matrix (F2) ✓ Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Marl (F10) (LRR U) Depleted Ochric (F11) (MLRA 151) 2Location: PL=Pore Lining, M=Matrix. Indicators for Problematic Hydric Soils: 1 cm Muck (A9) (LRR O) 2 cm Muck (A10) (LRR S) Reduced Vertic (F18) (outside MLRA 150A,B) Piedmont Floodplain Soils (F19) (LRR P, S, T) Anomalous Bright Loamy Soils (F20) (MLRA 15313) Red Parent Material (TF2) Very Shallow Dark Surface (TF12) (LRR T, U) Other (Explain in Remarks) Iron -Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and Umbric Surface (F13) (LRR P,T, U) wetland hydrology must be present, Delta Ochric (F17) (MLRA 151) unless disturbed or problematic. Reduced Vertic (F18) (MLRA 150A, 15013) Piedmont Floodplain Soils (F19) (MLRA 149A) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Hydric Soil Present? Yes No US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region —Version 2.0 Stream A NC DWQ Stream Identification Form Version 4.11 Date: 10/03/19 Project/SitePNG Line 473 Latitude: 35.638329 Evaluator: GHB County: Johnston Longitude:-78.440122 Total Points: 20.5 Stream Determi n (circle one) Other Clayton Stream is at least intermittent Ephemeral ntermitten erennial e.g. Quad Name: if>_ 19 or perennial if>_ 30" A. Geomorphology (Subtotal = 8.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1O 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 .5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 6 ) 12. Presence of Baseflow 0 O 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 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 1.5 17. Soil -based evidence of high water table? No = 0 Yes 3 C. Biology (Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0. 1 1.5 25. Algae 0 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: Stream B NC DWQ Stream Identification Form Version 4.11 Date: 6/25/20 Project/SitePNG Line 473 Latitude: 35.637377 Evaluator: GHB & TD County: Johnston Longitude:-78.439723 Total Points: 23 Stream Determi n (circle one) Other Clayton Stream is at least intermittent Ephemeral ntermitten erennial e.g. Quad Name: if>_ 19 or perennial if>_ 30" A. Geomorphology (Subtotal = 9.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 O2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 .5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 6 ) 12. Presence of Baseflow 0 O 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 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 1.5 17. Soil -based evidence of high water table? No = 0 Yes 3 C. Biology (Subtotal = 7.5 ) 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks (0)1 2 3 22. Fish 0 0. 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0. 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other KO 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: Stream C NC DWQ Stream Identification Form Version 4.11 Date: 10/03/19 Project/SitePNG Line 473 Latitude: 35.641 126 Evaluator: GHB County: Johnston Longitude:-78.434729 Total Points: 19.5 Stream Determi n (circle one) Other Clayton Stream is at least intermittent Ephemeral ntermitten erennial e.g. Quad Name: if>_ 19 or perennial if>_ 30" A. Geomorphology (Subtotal = 8.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1O 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 .5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 5 ) 12. Presence of Baseflow OO 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 Co.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes 3 C. Biology (Subtotal = 6 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0. 1 1.5 25. Algae 0 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: Formerly Stream B, Currently Stream C Sketch: There are two (2) features shown of the Johnston County Soil survey discharging from the pond located on the north side of NC State Route 42; opposite of the Project Boundary. In the field, there is only one (1) stream feature that is surrounded by forested and emergent headwater wetland systems. Stream D NC DWQ Stream Identification Form Version 4.11 Date: 6/25/20 Project/SitePNG Line 473 Latitude: 35.637402 Evaluator: GHB & TD County: Johnston Longitude:-78.439130 Total Points: 25 Stream Determi n (circle one) Other Clayton Stream is at least intermittent Ephemeral ntermitten erennial e.g. Quad Name: if>_ 19 or perennial if>_ 30" A. Geomorphology (Subtotal = 14.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1O 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 6.5 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0. 0 15. Sediment on plants or debris 0 0. 1 1.5 16. Organic debris lines or piles 0 CO.) 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes 3 C. Biology (Subtotal = 4 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: Feature E NC DWQ Stream Identification Form Version 4.11 Date: 6/25/20 Project/SitePNG Line 473 Latitude: 35.612855 Evaluator: GHB & TD County: Johnston Longitude:-78.423265 Total Points: 13.25 S etermination (circle one) Other Clayton Stream is at least intermittent Ephemeral ntermittent Perennial e.g. Quad Name: if>_ 19 or perennial if>_ 30" A. Geomorphology (Subtotal = 5.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence O 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. HeadcutsCO) 1 2 3 9. Grade control 0 .5 1 1.5 10. Natural valley 0 0.5 C1 1.5 11. Second or greater order channel No 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 2 ) 12. Presence of Baseflow O 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 CO.) 1 1 1.5 17. Soil -based evidence of high water table? No 0 Yes = 3 C. Biology (Subtotal = 5.75 ) 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = .7 OBL = 1.5 Other = 0 'perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Stream E is associated with a drainage/ditch feature shown on figure 5E Sketch: Feature is a ephemeral and determined to be a drainage feature/ditch located along the eastern project study area boundary of the proposed lay down area. Feature is shown as a drainage feature/ditch on Figure 5A. i APPENDIX C PHOTOGRAPHS �J 01150SE (T) O 35036'42"N, 78025'30"W ±213ft • 278ft Photo #1: View of Data Point 11 facing ESE. 0165°S (T) OO 35°36'48"N, 78°25'26"W ±32ft • 296ft Photo #2: View of Data Point 11 facing SSE. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 1 OF 7 JULY 2020 ;4v ® 7°N (T) OO 35°36-46°N, 78025'23"W ±52ft ♦ 288ft Photo #3: View of Drainage feature/ditch located along eastern boundary of the proposed laydown area. Photo is at lowest portion of feature and is facing upgradient in a northerly direction. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 2 OF 7 JULY 2020 ;4v 0 303°NW (T) O 35°37'54"N, 78026'1"W ±111ft ♦ 303ft Photo #4: View that is adjacent to railroad and agricultural field facing WNW. 0 305°NW (T) OO 35°37'50"N, 78°261 M ±213ft ♦ 307ft Photo #5: View of agricultural field facing WNW. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 3 OF 7 JULY 2020 ;4v 0 225°SW (T) OO 35°38'39"N, 78°26'30"W ±8028ft ♦ 310ft Photo 46: View of Data Point 12 facing SW. 0 330°NW (T) •O 35038'8"N, 78026'23"W ±45ft ♦ 326ft Photo 47: View of Emergent Wetland B located adjacent to railroad facing NW. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 4 OF 7 JULY 2020 ;4v 0 306°NW (T) OO 35038'6"N, 78026'24"W ±213ft ♦ 318ft Photo 48: View of Emergent Wetland B located inside Forested Wetland B facing WNW. Forested wetlands are located on both side of the emergent system. 0 740E (T) OO 35038'14"N, 78026'21"W ±213ft A 325ft Photo 99: View of Intermittent Stream B facing ENE. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 5 OF 7 JULY 2020 ;4v ® 2090SW (T) O 35038'20"N, 78026'24"W ±213ft • 324ft Photo 410: View of Perennial Stream A facing SSW. ® 58°NE (T) O 35038'18"N, 78026'26"W ±213ft ♦ 324ft Photo 411: View of Forested Wetland C facing ENE. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 6 OF 7 JULY 2020 �J 01230SE (T) OO 35038'14"N, 78026'19"W ±78ft ♦ 326ft Photo 412: View of Forested Wetland A facing ESE. ® 82°E (T) OO 35°38'28"N, 78°26'7"W ±213ft ♦ 314ft Photo 413: View of Emergent Wetland C facing ENE. WETLAND DELINEATION REPORT PNG LINE 473 CLAYTON CITY, JOHNSTON COUNTY, NC APPENDIX C PHOTOGRAPHS, PAGE 7 OF 7 JULY 2020 fires EBX-Neuse I, LLC Stream and Wetland Banks Statement of Availability November 12, 2020 U.S. Army Corps of Engineers Christopher Hopper Raleigh Regulatory Field Office 3331 Heritage Trade Center, Suite 105 Wake Forest, NC 27587 Re Project: Piedmont Natural Gas — Line 473 This document confirms that Piedmont Natural Gas (Applicant) for the Piedmont Natural Gas — Line 473 (Project) has expressed an interest to utilize 0.23 Riparian Wetland Mitigation Credits from the EBX-Neuse sponsored Neu -Con Wetland & Stream Umbrella Mitigation Bank, specifically from the Hannah Bridge Site in the Neuse HUC 03020201. As the official Bank Sponsor, EBX-Neuse I, LLC, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. If any questions need to be answered, please contact me at 919-209-1055. Best Regards, Caitlan B. Parker Resource Environmental Solutions, LLC 701 E. Bay Street, Suite 306 Charleston, SC 29403