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HomeMy WebLinkAboutSW5201101_SW Report_20201208 Stormwater Management Permit Package Louisburg 115kV Capacitor Bank 480 West River Road Louisburg, NC 27549 Dewberry Project Number: 50130273 November 23, 2020 SUBMITTED BY: SUBMITTED TO: NC Division of Energy, Dewberry Engineers Inc. Mineral, and Land 2610 Wycliff Road Resources-Stormwater Suite 410 Program Raleigh NC 27607 512 N. Salisbury Street 919.881.9939 1612 Mail Service Center NC License No.: F-0929 Raleigh, NC 27699-1612 Louisburg 115kV Capacitor Bank Project# 50130273 November 23, 2020 Stormwater Management Narrative Site Design An electrical capacitor bank is proposed on the north side of SR1211/West River Road west of the intersection with T Kemp Road, west of the Town of Louisburg, North Carolina. Access to the capacitor bank will be provided by a gravel driveway. The capacitor bank construction will result in a gravel-covered capacitor bank yard, a shoulder topped with ABC stone, and an ABC stone driveway. A tap coming from the existing transmission line north of the capacitor bank will be constructed too. The capacitor bank pad will be approximately 122162 covered with gravel. Capacitor bank equipment will be added to the pad and the fence will extend to the edge of the pad. Two gates will be installed on the south side of the pad. The gravel capacitor bank pad is considered pervious for the purposes of stormwater calculations, according to North Carolina Department of Environmental Quality (NCDEQ) policy. The substation shoulder and access drive are considered impervious. The proposed denuded area is 1.94 acres and the proposed impervious area of this project is 0.52 acres, or about 3.0% of the property area (excluding right-of-way area). The property outside of the right-of-way is 16.7 acres. Existing Site Conditions A 17.13 acre site, 480 West River Road/SR 1211, has been purchased by Duke Energy Progress for this project. The project site is located within the Tar-Pamilico River Basin. Wetlands exist adjacent to the stream on the north/central part of the property. The topography is gently sloped towards the stream/wetlands, then rise steeply in the northwest corner and along the northern property line. The site is currently undeveloped and is mostly a field that has been used for agricultural purposes with woods towards the stream and between the transmission right of way towards the north side of the property. Stormwater Summary The site will drain to the north, across the open field and towards the wetlands and creek that runs northeast towards Coole Creek, and ultimately to the Tar River. Soil Characteristics The soils that make up this property are the following: WaB Wake-Saw-Wedowee complex, WbD Wake-Wateree-Wedowee complex, and WeB Wedowee sandy loam. Out front along West River Road, Wake-Saw-Wedowee and Wedowee sandy loam is present. As you move north across the property towards the northwest corner, Wake-Saw-Wedowee complex is present. The capacitor bank is planned on the central portion of the property where Wake-Wateree- Wedowee complex is present. A soils map and description of the soils is provided in this report (PART B). tğŭĻ Њ ƚŅ Ћ Louisburg 115kV Capacitor Bank Project# 50130273 November 23, 2020 Local Stormwater Requirements The site is in the jurisdiction of the NC DEQ Raleigh regional office, being a Phase II community there is no current local stormwater jurisdiction. Hydrologic Calculations See PART D for impervious area calculations. Nitrogen Loading Calculations/Impervious Area Summary Nitrogen calculations are not required at this site. tğŭĻ Ћ ƚŅ Ћ TABLE OF CONTENTS Stormwater Management Narrative Part A Low-Density Stormwater Permit Application and Deed Part B USGS Quad and NRCS Soils Maps Part C Drainage Map Part D Calculations Part E US Army Corps of Engineers Preliminary Jurisdictional Determination PART A LOW-DENSITY STORMWATER PERMIT APPLICATION AND DEED #$,+142$Ɏ.-+8 #§º«Ɏ1«©«¯¼«ªɎ%««Ɏ/§¯ªɎ/«¸³¯ºɎ-»³¨«¸Ɏ Applicable Rules:Coastal SW 1995Coastal SW 2008Ph II -Post Construction (select all that apply) Non-Coastal SW- HQW/ORW Waters Universal Stormwater Management Plan Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM This form may be photocopied for use as an original I. GENERAL INFORMATION 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): Duke Energy Progress Louisburg Capacitor Bank 115kV 2. Location of Project (street address): 480 SR1211/West River Road City:Louisburg County:Franklin Zip:27549 3. Directions to project (from nearest major intersection): At intersection of Highway 56 and 401, turn left(west) onto 56. Proceed about half mile and turn right(north) onto T Kemp Road. Travel north on T Kemp Road until it dead ends into West River Road. Turn left (west) onto West River Road and proceed 1,300 feet and the site will be on your right (north side of W. River Road). 4. Latitude:36 0603.1645 Longitude:-078 1903.7912 of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): New Modification Renewal w/ Modification Renewals with modifications also requires SWU-102 Renewal Application Form b. If this application is being submitted as the result of a modification to an existing permit, list the existing permit number , its issue date (if known) , and the status of construction: Not Started Partially Completed* Completed* 2. Specify the type of project (check one): Low Density High Density Drains to an Offsite Stormwater System Other 3. If this application is being submitted as the result of a previously returned application or a letter from DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, . 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): CAMA Major Sedimentation/Erosion Control: 14.76 ac of Disturbed Area NPDES Industrial Stormwater 404/401 Permit: Proposed Impacts b. If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit: ɎɎ ŸȌɎɎ(¹Ɏº®«Ɏ¶¸µ°«©ºɎ²µ©§º«ªɎ½¯º®¯´ɎŸɎ³¯²«¹Ɏµ¬Ɏ§Ɏ¶»¨²¯©Ɏ§¯¸¶µ¸ºȒɎɎɎɎɎɎɎɎɎɎɎɎɎɎɎ-µɎɎɎɎɎɎɎɎɎɎɎɎɎɎɎɎ8«¹ɎɎ ɎɎ(¬Ɏ¿«¹ȍɎ¹««Ɏ2Ȍ+ȌɎŵųŴŵɉŵųųȍɎ/§¸ºɎ5(Ȏ Ɏ®ºº¶ȎɃɃ¶µ¸º§²Ȍ´©ª«´¸Ȍµ¸­Ƀ½«¨Ƀ²¸Ƀ¸»²«¹ɉ§´ªɉ¸«­»²§º¯µ´¹Ɏ Form SWU-101 Version Oct. 31, 2013 Page 1 of 6 III. CONTACT INFORMATION 1. a. designated government official, individual, etc. who owns the project): Applicant/Organization:Evlf!Fofshz!Qsphsftt Signing Official & Title:Alan Lewis, manager substation engineering b. Contact information for person listed in item 1a above: Street Address:410 South Wilmington Street NC02 City:Raleigh State:NC Zip:27601 Mailing Address (if applicable):410 South Wilmington Street NC02 City:Raleigh State:NC Zip:27601 Phone: (919 ) 546-7451 Fax: ( ) Email:alan.lewis@duke-energy.com c. Please check the appropriate box. The applicant listed above is: The property owner (Skip to Contact Information, item 3a) Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owners name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization:!!!!! Signing Official & Title: b. Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City: State: Zip: Phone: ( ) Fax: ( ) Email: 3. a. (Optional) Print the name and title of person who can answer questions about the project: Other Contact Person/Organization:Sfvcfo!Kpoft-!Evlf!Fofshz!Qsphsftt Signing Official & Title:Alan Lewis, manager substation engineering b. Contact information for person listed in item 3a above: Mailing Address:410 South Wilmington Street NC02 City:Raleigh State:NC Zip:27601 Phone: (919 ) 210-2532 Fax: ( ) Email:reuben.jones@duke-energy.com 4. Local jurisdiction for building permits: Town of Louisburg Point of Contact:Philip Slayter Phone #: (919 ) 497-1003 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 IV. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. Stormwater will sheet flow across the property to existing wetlands and streams. 2. a. If claiming vested rights, identify the supporting documents provided and the date they were approved: Approval of a Site Specific Development Plan or PUD Approval Date: Valid Building Permit Issued Date: Other: Date: b. If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: Coastal SW 1995 Ph II Post Construction 3. Stormwater runoff from this project drains to the Tar-Pamilico River basin. 4. Total Property Area: 17.13 acres 5. Total Coastal Wetlands Area: 0 acres 6. Total Surface Water Area: 0 acres 7. Total Property Area (4) Total Coastal Wetlands Area (5) Total Surface Water Area (6) = Total Project + Area: 17.13 acres + Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks of streams and rivers, the area below the Normal High Water (NHW) line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHW) line. The resultant project area is used to calculate overall percent built upon area (BUA). Non-coastal wetlands landward of the NHW (or MHW) line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 23.9 % 9. How many drainage areas does the project have?1 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drainage Area 1 Drainage Area Drainage Area Drainage Area Receiving Stream Name Coole Creek Stream Class * WS-IV; NSW Stream Index Number * 28-24 Total Drainage Area (sf) 17.13 On-site Drainage Area (sf) 17.13 Off-site Drainage Area (sf) N/A **178,160 Proposed Impervious Area (sf) ** 23.9% % Impervious Area(total) ** Drainage Area 1 Drainage Area Drainage Area Drainage Area Impervious Surface Area On-site Buildings/Lots (sf) N/A On-site Streets (sf) N/A On-site Parking (sf) N/A On-site Sidewalks (sf) N/A Other on-site (sf) 39,281 Future (sf) 138,879 Off-site (sf) 0 Existing BUA*** (sf) 0 Total (sf): 178,160 * Stream Class and Index Number can be determined at: http://portal.ncdenr.org/web/wq/ps/csu/classifications ** Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. *** Report only that amount of existing BUA that will remain after development. Do not report any existing BUA that is to be removed and which will be replaced by new BUA. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 11. How was the off-site impervious area listed above determined? Provide documentation. N/A Projects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the forms can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/bmp-manual. VI. SUBMITTAL REQUIREMENTS Only complete application packages will be accepted and reviewed by the Division of Energy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed below. A detailed application instruction sheet and BMP checklists are available from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map at http://portal.ncdenr.org/web/wq/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from http://portal.ncdenr.org/web/wq/ws/su/statesw/forms_docs. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to http://www.envhelp.org/pages/onestopexpress.html for information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/management for the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the receiving stream drains to class SA waters within ½ mile of the site boundary, include the ½ mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 8. Two sets of plans (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and the MHW (or NHW) of tidal waters. i. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. l. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off-site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: S chedule a site visit for DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 2226 Page No: 2047 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item 1a, 2a, and/or 3a per 15A NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. http://www.secretary.state.nc.us/Corporations/CSearch.aspx VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS For all subdivisions, outparcels, and future development, the appropriate property restrictions and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significantly or the proposed BUA allocations vary, a table listing each lot number, lot size, and the allowable built-upon area must be provided as an attachment to the ©µ³¶²«º«ªɎ§´ªɎ´µº§¸¯À«ªɎª««ªɎ¸«¹º¸¯©º¯µ´Ɏ¬µ¸³ȌɎɎ3®«Ɏ§¶¶¸µ¶¸¯§º«Ɏª««ªɎ¸«¹º¸¯©º¯µ´¹Ɏ§´ªɎ ¶¸µº«©º¯¼«Ɏ©µ¼«´§´º¹Ɏ¬µ¸³¹Ɏ©§´Ɏ¨«Ɏªµ½´²µ§ª«ªɎ¬¸µ³Ɏ®ºº¶ȎɃɃ¶µ¸º§²Ȍ´©ª«´¸Ȍµ¸­Ƀ½«¨Ƀ²¸Ƀ¹º§º«ɉ¹ºµ¸³½§º«¸ɉ ¬µ¸³¹Ȭªµ©¹ȌɎ#µ½´²µ§ªɎº®«Ɏ²§º«¹ºɎ¼«¸¹¯µ´¹Ɏ¬µ¸Ɏ«§©®Ɏ¹»¨³¯ºº§²ȌɎɎ In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DEMLR, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Jack Ritchie, RLA Consulting Firm: Dewberry Engineers Inc. Mailing Address:2610 Wycliff Road, Suite 410 City:Raleigh State:NC Zip:27607 Phone: (919 ) 425-7602 Fax: (919 ) 881-9923 Email:jritchie@dewberry.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) , certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1a) with (print or type name of organization listed in Contact Information, item 1a) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version Oct. 31, 2013 Page 5 of 6 Permit No. (to be provided by DEMLR) State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLICATION FORM LOW DENSITY SUPPLEMENT This form may be photocopied for use as an original A low density project is one that meets the appropriate criteria for built upon area and transports stormwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008-211, 15A NCAC 2H .1000, Session Law 2006-246 and the State of North Carolina Stormwater Best Management Practice Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I.PROJECT INFORMATION Project Name : Louisburg 115kV Capacitor Bank Contact Person: Reuben Jones Phone Number: ( 919 )210-2532 Number of Lots:N/A Allowable Built Upon Area (BUA) Per Lot*: Number of Dwelling Units Per Acre**: Low Density Development (check one): without curb & gutter with curb & gutter, outlets to (check one): Swales Vegetated Area *If lot sizes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment must include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be shown in units of square feet. **(Phase II Post-Construction \[non-SA\] only) II. BUILT UPON AREA Refer to DEMLR for specific language that must be recorded in the deed restrictions for all subdivided projects. (http://portal.ncdenr.org/web/lr/state-stormwater-forms_docs) Complete the following calculation in the space provided below where: Site Area - the total project area above Mean High Water. Density Factor - the appropriate percent built upon area divided by 100. Road Area - the total impervious surface occupied by roadways. Other Area - the total area of impervious surfaces such as clubhouses, tennis courts, sidewalks, etc. No. of Lots - the total number of lots in the subdivision. BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. Total allowable lot BUA - the computed allowable built upon area for all lots combined. Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non-uniform lots. Form SW401-Low Density-Rev.3-2/10/09 Page 1 of 4 Calculation: For uniform lot sizes: 2222 (SA: ft x DF: ) (RA: ft) (OA: ft) = BUA per Lot = ft (No of Lots: ) For non-uniform lot sizes: 2222 a. (SA: ft x DF: ) (RA: ft) (OA: ft) = Total allowable lot BUA = ft b. Total BUA from lot listing: !!!!!sf. b must be a III.DESIGN INFORMATION Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and Design Manual or at http://hdsc.nws.noaa.gov/hdsc/pfds/ Table 1. Swale design information based on the 10-year storm. Swale No. Drainage Impervious Grassed C Q Slope V V Flow allowactual Area (ac) Area (ac) Area (ac) (cfs) (%) (fps) (fps) Depth (ft) 1 no swales 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Form SW401-Low Density-Rev.3-2/10/09 Page 2 of 4 IV. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the North Carolina Administrative Code Section 15A NCAC 2H .1000, NCDENR BMP Manual (2007), Session Law 2006-246, and Session Law 2008-211. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate that the following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stormwater Management Permit Application Form, the agent may initial below. If any item is not met, then justification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sheet No. n/a a. For projects in the 20 coastal counties: Per NCAC 2H.1005, a 50 foot wide vegetative buffer is buffer adjacent surface waters is provided. n/a b. For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. yes c. For Phase II Post-Construction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. n/a d. Deed restriction language as required on form SWU-101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. yes e. Built upon area calculations are provided for the overall project and all lots. yes f. Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2H .1007) n.a g. Side slopes of swales are no steeper than 3:1; or no steeper than 5:1 for curb outlet swales. n/a h. Longitudinal slope of swales is no greater than 5%; for non-curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5%. n/a i. At a minimum, swales are designed to carry the 10 year storm velocity at a non-erosive rate. n/a j. Swales discharging to wetlands are designed to flow into and through the wetlands at a non- erosive velocity (for this flow requirement into wetlands, non-erosive is velocity 2 ft/s). n/a k. Swale detail and permanent vegetation is specified on the plans. n/a l. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. n/a m. Swales are located in recorded drainage easements. n/a n. Length of swale or vegetated area is at least 100 feet for each curb outlet. yes o. The system takes into account the run-off at ultimate built-out potential from all surfaces draining to the system (delineate drainage area for each swale). n/a p. Curb outlets direct flow to a swale or vegetated area. Projects in the Neuse, Tar-Pamlico, Catawba River basins, and Randleman Lake may require additional buffers. Only complete these items for projects with curb outlets. Form SW401-Low Density-Rev.3-2/10/09 Page 3 of 4 PART B USGS QUAD AND NRCS SOILS MAPS Soils WaB - Wake-Saw-Wedowee complex, 2 to 8 percent slopes, rocky WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky WeB - Wedowee sandy loam, 2 to 6 percent slopes WaB WbD WeB WaB NC Center for Geographic Information & Analysis Legend Study Area I Louisburg 075150 Capacitor Bank Station Feet Franklin County, NC Figure 4 February 2020 Soils Map Franklin County NAD83 State Plane NC This map is for reference only Legend Study Area I Louisburg 0250500 Capacitor Bank Station Feet Franklin County, NC Figure 3 February 2020 Topographic Map Franklin County Louisburg Quadrangle North Carolina - Franklin County NAD83 State Plane NC 7.5-Minute Series 2019 This map is for reference only PART C DRAINAGE MAP PART D CALCULATIONS PART E US ARMY CORPS OF ENGINEERS PRELIMINARY JURISDICTIONAL DETERMINATION U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE I.ADMINISTRATIVE INFORMATION Completion Date of Approved Jurisdictional Determination (AJD): 30-SEP-2020 ORM Number: SAW-2020-00881 Associated JDs: N/A 1 Review Area Location: State/Territory: NC City: County/Parish/Borough: Franklin County Center Coordinates of Review Area: Latitude 36.102639 Longitude -78.31858 II.FINDINGS A.Summary: Check all that apply. At least one box from the following list MUST be selected. Complete the corresponding sections/tables and summarize data sources. The review area is comprised entirely of dry land (i.e., there are no waters or water features, including wetlands, of any kind in the entire review area). Rationale: N/A or describe rationale. within the review area (complete table in section II.B). area (complete appropriate tables in section II.C). There are waters or water features excluded from Clean Water Act jurisdiction within the review area (complete table in section II.D). 2 B.Rivers and Harbors Act of 1899 Section 10 (§ 10) §10 Name§10 Size§10 CriteriaRationale for § 10 Determination N/A N/A N/A N/A C.Clean Water Act Section 404 3 Territorial Seas and Traditional Navigable Waters ((a)(1) waters) (a)(1) Name (a)(1) Size (a)(1) Criteria Rationale for (a)(1) Determination N/A N/A N/A N/A Tributaries ((a)(2) waters): (a)(2) Name (a)(2) Size (a)(2) Criteria Rationale for (a)(2) Determination N/A N/A N/A N/A Lakes and ponds, and impoundments of jurisdictional waters ((a)(3) waters): (a)(3) Name (a)(3) Size (a)(3) Criteria Rationale for (a)(3) Determination N/A N/A N/A N/A Adjacent wetlands ((a)(4) waters): (a)(4) Name (a)(4) Size (a)(4) Criteria Rationale for (a)(4) Determination N/A N/A N/A N/A 1 Map(s)/Figure(s) are attached to the AJD provided to the requestor. 2 If the navigable water is not subject to the ebb and flow of the tide or includ Act Section 10 navigable waters list, do NOT use this document to make the determination. The District must continue to follow the procedure outlined in 33 CFR part 329.14 to make a Rivers and Harbors Act Section 10 navigability determination. 3 A stand-alone TNW determination is completed independently of a request for an AJD. A stand-alone TNW determination is conducted for a specific segment of river or stream or other type of waterbody, such as a lake, where independent upstream or downstream limits or lake borders are established. A stand-alone TNW determination should be completed following applicable guidance and should NOT be documented on the AJD form. 4 Some excluded waters, such as (b)(2) and (b)(4), may not be specifically identified on the AJD form unless a requestor specifically asks a Corps district to do so. Corps Districts may, in case-by-case instances, choose to identify some or all of these waters within the review area. 5 Because of the broad nature of the (b)(1) exclusion and in an effort to collect data on specific types of waters that would be covered by the (b)(1) exclusion, four sub-categories of (b)(1) exclusions were administratively created for the purposes of the AJD Form. These four sub-categories are not new exclusions, but are simply administrative distinctions and remain (b)(1) exclusions as defined by the NWPR. Page 1 of 4 Form Version 29 July 2020_updated U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE D. Excluded Waters or Features 4 : 5 Exclusion Name Exclusion Size Exclusion Rationale for Exclusion Determination Ag DP 0.15 acres (b)(1) Non-adjacent wetland The wetland does not: 1. Abut a water identified in 33 CFR 328.3 (a)(1), (2) or (3); 2. appear to be inundated by flooding from a water identified in 33 CFR 328.3 (a)(1), (2) or (3) in a typical year; The wetland is not: 3. physically separated from a water identified in 33 CFR 328.3 (a)(1), (2) or (3) only by a natural berm, bank, dune, or similar natural feature; 4. Physically separated from a water identified in 33 CFR 328.3 (a)(1), (2) or (3) only by an artificial dike, barrier or similar artificial structure that allows for a direct hydrologic surface connection between the wetland and the (a)(1), (2), or (3) waters in a typical year. SE 296 feet (b)(3) Ephemeral feature, including Based on a review of remote resources, results from an ephemeral stream, swale, gully, the North Carolina streamflow duration assessment rill, or pool method (NC Division of Water Quality. 2010. Methodology for Identification of Intermittent and Perennial Streams and their Origins, Version 4.11. North Carolina Department of Environment and Natural Resources, Division of Water Quality. Raleigh, NC) and on site observations under normal conditions (based on APT results), this feature was determined to have ephemeral flow. SF 56 feet (b)(3) Ephemeral feature, including Based on a review of remote resources, results from an ephemeral stream, swale, gully, the North Carolina streamflow duration assessment rill, or pool method (NC Division of Water Quality. 2010. Methodology for Identification of Intermittent and Perennial Streams and their Origins, Version 4.11. North Carolina Department of Environment and Natural Resources, Division of Water Quality. Raleigh, NC) and on site observations under normal conditions (based on APT results), this feature was determined to have ephemeral flow. WD 0.05 acres (b)(1) Non-adjacent wetland The wetland does not: 1. Abut a water identified in 33 CFR 328.3 (a)(1), (2) or (3); 2. appear to be inundated by flooding from a water identified in 33 CFR 328.3 (a)(1), (2) or (3) in a typical year; The wetland is not: 3. physically separated from a water identified in 33 CFR 328.3 (a)(1), (2) or (3) only by a natural berm, bank, dune, or similar natural feature; 1 Map(s)/Figure(s) are attached to the AJD provided to the requestor. 2 If the navigable water is not subject to the ebb and flow of the tide or included Act Section 10 navigable waters list, do NOT use this document to make the determination. The District must continue to follow the procedure outlined in 33 CFR part 329.14 to make a Rivers and Harbors Act Section 10 navigability determination. 3 A stand-alone TNW determination is completed independently of a request for an AJD. A stand-alone TNW determination is conducted for a specific segment of river or stream or other type of waterbody, such as a lake, where independent upstream or downstream limits or lake borders are established. A stand-alone TNW determination should be completed following applicable guidance and should NOT be documented on the AJD form. 4 Some excluded waters, such as (b)(2) and (b)(4), may not be specifically identified on the AJD form unless a requestor specifically asks a Corps district to do so. Corps Districts may, in case-by-case instances, choose to identify some or all of these waters within the review area. 5 Because of the broad nature of the (b)(1) exclusion and in an effort to collect data on specific types of waters that would be covered by the (b)(1) exclusion, four sub-categories of (b)(1) exclusions were administratively created for the purposes of the AJD Form. These four sub-categories are not new exclusions, but are simply administrative distinctions and remain (b)(1) exclusions as defined by the NWPR. Page 2 of 4 Form Version 29 July 2020_updated U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE 4. Physically separated from a water identified in 33 CFR 328.3 (a)(1), (2) or (3) only by an artificial dike, barrier or similar artificial structure that allows for a direct hydrologic surface connection between the wetland and the (a)(1), (2), or (3) waters in a typical year. III. SUPPORTING INFORMATION A. Select/enter all resources that were used to aid in this determination and attach data/maps to this document and/or references/citations in the administrative record, as appropriate. _X_ Information submitted by, or on behalf of, the applicant/consultant: AECOM delineation report/data submitted on May 15, 2020 and updated report/data submitted on September 29, 2020. This information is sufficient for purposes of this AJD. Rationale: N/A ___ Data sheets prepared by the Corps:NA _X_ Photographs: Aerial photographs and site photographs submitted with delineation report _X_ Corps Site visit(s) conducted on: Date(s). July 21, 2020 ___ Previous Jurisdictional Determinations (AJDs or PJDs): ORM Number(s) and date(s). _X_ Antecedent Precipitation Tool: provide detailed discussion in Section III.B. _X_ USDA NRCS Soil Survey: Digital Soil Survey map submitted with report (Figure 4). _X_ USFWS NWI maps: Digital NWI map submitted with report (Figure 5). _X_ USGS topographic maps: Submitted with report (Figure 3). Other data sources used to aid in this determination: Data Source (select) Name and/or date and other relevant information USGS Sources N/A. USDA Sources N/A. NOAA Sources N/A. USACE Sources N/A. State/Local/Tribal Sources N/A. Other Sources NC Division of Water Quality. 2010. Methodology for Identification of Intermittent and Perennial Streams and their Origins, Version 4.11. North Carolina Department of Environment and Natural Resources, Division of Water Quality. Raleigh, NC. B. Typical year assessment(s): ATP calculated for: 1. January 29, 2020 (consultant original site visit date-pre-NWPR); 2. July 21, 2020 (Corps site visit date). Results: 1. January 29, 2020: Drought Index = Mild Wetness; WebWIMP H20 balance = Wet Season; APT vs. Normal Range = Wetter than Normal Conditions (18); 1 Map(s)/Figure(s) are attached to the AJD provided to the requestor. 2 If the navigable water is not subject to the ebb and flow of the tide or included Act Section 10 navigable waters list, do NOT use this document to make the determination. The District must continue to follow the procedure outlined in 33 CFR part 329.14 to make a Rivers and Harbors Act Section 10 navigability determination. 3 A stand-alone TNW determination is completed independently of a request for an AJD. A stand-alone TNW determination is conducted for a specific segment of river or stream or other type of waterbody, such as a lake, where independent upstream or downstream limits or lake borders are established. A stand-alone TNW determination should be completed following applicable guidance and should NOT be documented on the AJD form. 4 Some excluded waters, such as (b)(2) and (b)(4), may not be specifically identified on the AJD form unless a requestor specifically asks a Corps district to do so. Corps Districts may, in case-by-case instances, choose to identify some or all of these waters within the review area. 5 Because of the broad nature of the (b)(1) exclusion and in an effort to collect data on specific types of waters that would be covered by the (b)(1) exclusion, four sub-categories of (b)(1) exclusions were administratively created for the purposes of the AJD Form. These four sub-categories are not new exclusions, but are simply administrative distinctions and remain (b)(1) exclusions as defined by the NWPR. Page 3 of 4 Form Version 29 July 2020_updated U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE 2. July 21, 2020: Drought Index = Moderate Wetness; WebWIMP H20 balance = Dry Season; APT vs. Normal Range = Normal Conditions (12). C. Additional comments to support AJD: The review area for this Approved Jurisdictional Determination is comprised of three (3) separate areas. These areas are shown as black polygons on the associated/attached map. They encapsulate the following waters: wetlands AG DP and WD and ephemeral features SE and SF. The July 21, 2020 Corps site visit confirmed the wetland/upland boundaries (for wetlands AG DP and WD) indicated by the consultants. Wetland AG DP was completely surrounded by uplands. Additionally, there was not a channelized feature at the lower end of the feature between it and Stream SA. Wetland WD was connected to Stream SC by a feature that exhibited only ephemeral flow. A review of the APT revealed that the site visit was conducted during normal conditions of the dry season (summer). During the site visit, the NC Division of Water Resources Stream identification Form for determining Intermittent and Perennial Stream Origins was reviewed for Feature SE. The score was determined to be 17, which indicates ephemeral flow. Flooding in a typical year was determined to be improbable based on the following: a) No observed indicators of flooding during the site visits, which, based on the APT, were conducted during wetter than normal conditions by the consultants and During normal conditions by the Corps. b) The wetlands were located upslope of the closest stream reaches. c) The soil mapping unit where the wetlands are that flooding is not probable. The chance of flooding is nearly 0 percent in any year. Flooding occurs less than once in 500 years. 1 Map(s)/Figure(s) are attached to the AJD provided to the requestor. 2 If the navigable water is not subject to the ebb and flow of the tide or included Act Section 10 navigable waters list, do NOT use this document to make the determination. The District must continue to follow the procedure outlined in 33 CFR part 329.14 to make a Rivers and Harbors Act Section 10 navigability determination. 3 A stand-alone TNW determination is completed independently of a request for an AJD. A stand-alone TNW determination is conducted for a specific segment of river or stream or other type of waterbody, such as a lake, where independent upstream or downstream limits or lake borders are established. A stand-alone TNW determination should be completed following applicable guidance and should NOT be documented on the AJD form. 4 Some excluded waters, such as (b)(2) and (b)(4), may not be specifically identified on the AJD form unless a requestor specifically asks a Corps district to do so. Corps Districts may, in case-by-case instances, choose to identify some or all of these waters within the review area. 5 Because of the broad nature of the (b)(1) exclusion and in an effort to collect data on specific types of waters that would be covered by the (b)(1) exclusion, four sub-categories of (b)(1) exclusions were administratively created for the purposes of the AJD Form. These four sub-categories are not new exclusions, but are simply administrative distinctions and remain (b)(1) exclusions as defined by the NWPR. Page 4 of 4 Form Version 29 July 2020_updated U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-00881 County: Franklin County U.S.G.S. Quad: Louisburg NOTIFICATION OF JURISDICTIONAL DETERMINATION Agent/Applicant: AECOM Jenn D'Augustine Address: 1600 Perimeter Park Drive, Suite 400 Morrisville, North Carolina 27560 Telephone Number: 919-461-1494 Size (acres) 19 (approximately) Nearest Town Louisburg Nearest Waterway Tar River River Basin Pamlico USGS HUC 03020101 Coordinates Latitude: 36.102639 Longitude: -78.318579 Location description: The 19-acre (approximate) site is located approximately 0.25 mile northwest of the W. River Road, T. Kemp Road intersection west of Louisburg, in Franklin County, North Carolina. The Franklin County Parcel ID number is 2806-01-5490. Both Approved and Preliminary jurisdictional determinations (JDs) were conducted at this site. The specific waters that were reviewed under the Approved JD (AJD) are identified as follows: Wetlands Ag DP and WD; Ephemeral features SE and SF. These features are bounded by a three (3) black polygons (labelled as Approved JD Areas). The specific waters that were reviewed under the Preliminary JD (PJD) are as follows: Stream reaches SA and SC and Wetlands WB, WC, and WE. These 2 stream reaches and 3 wetlands are also shown on the attached map and include all potential waters not reviewed under the AJD. The project area for these waters are bounded by a solid red polygon (labelled as Study Area), excluding the areas bounded by the 3 black polygons, described above (See attached map). Indicate Which of the Following Apply: A.Preliminary Determination X There are waters, including wetlands, on the above described project area, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters, including wetlands, have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. There are wetlands on the above described property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters, including wetlands, have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters, including wetlands, at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B.Approved Determination Page 1 of 2 SAW-2020-00881 There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC §1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are waters of the U.S., including wetlands, on the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. We recommend you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. The waters of the U.S., including wetlands, on your project area have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. The waters of the U.S., including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on ______________. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. X There are no waters of the U.S., to include wetlands, present on the above described project area s which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact Andrew Williams at (919)554-4884 or Andrew.E.Williams2@usace.army.mil. Basis For Determination: See the attached Approved and Preliminary JD forms. Remarks: USACE conducted site visit on July 21, 2020. Waters identified in the AJD areexcluded waters and are not subject to Section 404 of the Clean Water Act. Attention USDA Program Participants The delineation included herein has been conducted to identify the location and extent of the aquatic resource boundaries and/or the jurisdictional status of aquatic resources for purposes of the Clean Water Act for the particular site identified in this request. This delineation and/or jurisdictional determination may not be valid for the Wetland Conservation Provisions of the Food Security Act of 1985, as amended. If you or your tenant are USDA program participants, or anticipate participation in USDA programs, you should discuss the applicability of a certified wetland determination with the local USDA service center, prior to starting work. F.Appeals Information for Approved Jurisdiction Determinations (as indicated in Section B. above) If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and Request for Appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: SAW-2020-00881 US Army Corps of Engineers South Atlantic Division Attn: Mr. Philip A. Shannin Administrative Appeal Review Officer 60 Forsyth Street SW, Floor M9 Atlanta, Georgia 30303-8803 AND PHILIP.A.SHANNIN@USACE.ARMY.MIL In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by: November 30, 2020. It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence. Ebuf;!3131/1:/41! 27;68;69!.15(11( Corps Regulatory Official: ______________________________________________________ Date: September 30, 2020 Expiration Date: September 30, 2025 (Approved JD only) The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0. WE .07 Ac SF 56 Lf SE 296 Lf WD .05 Ac SC 342 Lf SA 317 Lf WC .51 Ac WB .37 Ac Ag DP .15 Ac NC Center for Geographic Information & Analysis Legend Study Area Wetlands I Agricultural Depression Louisburg 087.5175 Streams Capacitor Bank Station Feet Franklin County, NC Intermittent Figure 7 Ephemeral July 2020 Franklin County WOUS Map NAD83 State Plane NC This map is for reference only SAW-2020-00881 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Jenn D'Augustine, AECOM File Number: SAW-2020-00881 Date: September 30, 2020 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. SAW-2020-00881 E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: US Army Corps of Engineers District Engineer, Wilmington Regulatory Division, South Atlantic Division Attn: Andrew Williams Attn: Mr. Philip A. Shannin 3331 Heritiage Trade Drive, Suite 105 Administrative Appeal Review Officer Wake Forest, North Carolina 27587 60 Forsyth Street SW, Floor M9 Atlanta, Georgia 30303-8803 PHILIP.A.SHANNIN@USACE.ARMY.MIL RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. Date: Telephone number: ________________________________________ Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: Andrew Williams, 3331 Heritiage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Philip Shannin, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137, PHILIP.A.SHANNIN@USACE.ARMY.MIL Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION REPORT COMPLETION DATE FOR PJD: Jenn D'Augustine, 1600 Perimeter Park Drive, STE 400, Morrisville, NC 27560 NAME AND ADDRESS OF PERSON REQUESTING PJD: DISTRICT OFFICE, FILE NAME, AND NUMBER: D.PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: County/parish/borough: City: NCFranklinLouisburg Center coordinates of site (lat/long in degree decimal format): Lat.: Long.: -78.317807 36.101653 Universal Transverse Mercator: Name of nearest waterbody: Coole Creek E.REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH Ð MAY BE Ñ SUBJECT TO REGULATORY JURISDICTION. Site Latitude Longitude Estimated amount Type of aquatic Geographic authority number (decimal (decimal of aquatic resource resource (i.e., wetland to which the aquatic degrees) degrees) in review area vs. non-wetland resource may be (acreage and linear waters) subject (i.e., Section feet, if applicable) 404 or Section 10/404) SeeAttachedTable 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 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 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 Ðmay beÑ waters of the U.S. and/or that there Ðmay beÑ 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: ________. . U.S. Geological Survey Hydrologic Atlas: ________. USGS NHD data. USGS 8 and 12 digit HUC maps. Louisburg Quadrangle North Carolina Franklin County 7.5 Minute Series 2019 U.S. Geological Survey map(s). Cite scale & quad name: _________. NRCS Web Soil Survey Natural Resources Conservation Service Soil Survey. Citation: __________. National Wetland Inventory National wetlands inventory map(s). Cite name: ________. State/local wetland inventory map(s): ____________. Map 3720280500K 04/16/2013 Panel 2805 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. Ebuf;!3131/1:/41! 22;36;63!.15(11( Signature and date of Signature and date of Regulatory staff member person requesting PJD completing PJD (REQUIRED, unless obtaining 1 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. LouisburgCapacitor Bank Station Franklin County, North Carolina September 30, 2020 Updated Preliminary Jurisdictional Determination Aquatic Resources Table SiteLatitudeLongitudeEstimated amountType of aquaticGeographic Number(decimal(decimalof aquatic resourceresource (i.e.,authority to degrees)degrees)in review areawetland vs. non-which the (acreage and linearwetland waters)aquatic feet, if applicable) Streams SA36.1034-78.3186317lfNon-WetlandWatersSection 404 SC36.1038-78.3180342lfNon-Wetland WatersSection 404 Wetlands WB36.1033-78.31860.37AcWetlandSection 404 WC36.1034-78.31800.51AcWetlandSection 404 WE36.1045-78.31740.07AcWetlandSection 404 ENVIRONMENTAL SURVEY REPORT Louisburg Capacitor Bank Station Project Franklin County, North Carolina Duke Energy Progress No.:160118D04 Duke Energy Progress Siting, Permitting, & Engagement 410 S. Wilmington St. Raleigh, NC 27601 November 2020 ENVIRONMENTAL SURVEY REPORT Louisburg Capacitor Bank Station Project Franklin County, North Carolina Duke Energy Progress No.:160118D04 Prepared by: AECOM Technical Services, Inc. 1600 Perimeter Park Drive, STE 400 Morrisville, NC 27560 Prepared for: Duke Energy Progress Siting, Permitting, & Engagement 410 S. Wilmington St. Raleigh, NC 27601 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project TABLE OF CONTENTS 1.0INTRODUCTION ..............................................................................................................1 2.0METHODOLOGY.............................................................................................................1 3.0PHYSICAL RESOURCES ................................................................................................2 4.0BIOTIC RESOURCES ......................................................................................................4 4.1.1Maintained/Disturbed.............................................................................................4 4.1.2Forested .................................................................................................................4 5.0CULTURAL RESOURCES ..............................................................................................5 6.0REGULATORY ISSUES ...................................................................................................7 6.1.1Identified Jurisdictional WOUS Features ...............................................................7 6.1.1.1Streams ..................................................................................................................7 6.1.1.2Wetlands ................................................................................................................7 6.1.2N.C. River Basin Buffer Rules ...............................................................................8 6.1.3Additional Stream Buffer Rules .............................................................................8 7.0CONCLUSION AND RECOMMENDATIONS ............................................................. 13 8.0REFERENCES................................................................................................................. 15 Duke Energy i November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project Appendix A. Figures Figure 1. Vicinity Map Figure 2. Orthoimagery Map Figure 3. USGS 7.5’ Topo Quad Map Figure 4. Soils Map Figure 5. NWI Map Figure 6. FEMA Map Figure 7. WOUS Map Appendix B. Threatened and Endangered Species Lists Appendix C. Representative Photographs Appendix D. Wetland Data Determination Forms Appendix E. NCDWQ Stream Assessment Method Forms Appendix F. USACE PJD and AJD LIST OF TABLES Table 1. Soils in the Study Area ..................................................................................................2 Table 2. Water Resources in the Study Area ................................................................................3 Table 3. Coverage of Terrestrial Communities in the Study Area ................................................4 Table 4. Historic Resources within One-mile of the Study Area ..................................................6 Table 5. Jurisdictional Characteristics of Wetlands within the Study Area ...................................8 Table 6. Federally Protected Species Listed for Franklin County .................................................9 Table 7. State-listed Species within One-mile of the Study Area ............................................... 13 Duke Energy ii November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project 1.0INTRODUCTION Duke Energy Progress is proposing to build a 115kV capacitor bank in Franklin County, North Carolina (Appendix A, Figure 1). The study area is located within Franklin County Property Number 024063, which is situated along the north side of W River Road and northeast of T Kemp Road. The study area contains agricultural land, wooded land, and an overhead powerline easement (Appendix A, Figure 2). The study area is bound to the north by wooded land, to the east by agricultural and wooded land, to the south by agricultural land, W River Road, and commercial development, and to the west by wooded land and single family residences. The study area is approximately 19 acres. AECOM Technical Services, Inc. (AECOM) was retained by Duke Energy Progress to provide the following services: •A jurisdictional delineation of Waters of the United States (WOUS), including wetlands; •Collection of data using sub-meter accuracy Global Positioning System (GPS) units; •A habitat evaluation of federal and state-listed protected species; •A determination of the applicability of riparian buffer rules; •A preliminary archeological and historical resources site search; and •A report documenting the natural and cultural resources within the project site. The following Environmental Survey Report has been prepared to assist Duke Energy Progress in their preliminary planning, so that construction activities may attempt to avoid or minimize impacts to environmental and cultural resources identified within the study area. 2.0METHODOLOGY AECOM performed background research prior to commencing fieldwork and additional research was conducted following completion of fieldwork. Research included publicly available information on soils, water resources, geology, mapped wetlands, cultural resources, and rare species. Sources included, but were not limited to, US Fish and Wildlife Service (USFWS) National Wetland Inventory (NWI) maps (USFWS, 2020), US Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Soil Survey for Franklin County, North Carolina (USDA, 2020), US Geological Survey (USGS) 7.5-minute topographic quadrangle for Louisburg, North Carolina (USGS, 1987), the State’s Geographic Information System (GIS) hydrological data (NCDWR, 2020), the Federal Emergency Management Agency (FEMA) floodplain mapping (FEMA, 2020), the North Carolina State Historic Preservation Office (NCSHPO) database (NCSHPO, 2020), the USFWS Endangered and Threatened Species county list for Franklin County, North Carolina (USFWS, 2020), the USFWS IPaC resource list (USFWS, 2020) and the NC Natural Heritage Program (NCNHP) database (NCNHP, 2020). During January and February 2020, AECOM biologists surveyed the study area for jurisdictional WOUS, including wetlands. AECOM identified habitat types, vegetated wetlands, waterbodies, and other regulated special aquatic sites encountered. Wetlands were identified using the US Army Corps of Engineers (USACE) Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region (Environmental Laboratory, 2010). The boundaries of all jurisdictional waters within the study area, if any, were demarcated using Duke Energy 1 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project high visibility flagging: glo-pink flagging labeled “Wetland Boundary” for wetlands, and blue and white striped flagging for streams. AECOM documented, using the most current USACE wetland determination data form, two sample plots for each vegetated representative wetland type: one in the wetland and one in the adjacent upland. AECOM classified the resource according to the USFWS Classification of Wetlands and Deepwater Habitats of the United States (Cowardin, et al., 1979). AECOM mapped the location of each field-delineated boundary flag using Global Positioning System (GPS) units with sub-meter accuracy (Models: Trimble 6000XH and Trimble 7X). Field data was used in GIS analysis to produce tables and maps required for a USACE Jurisdictional Determination. The study area was categorized as maintained/disturbed and forested. These community types were compared to the habitat preferences of any listed federally species. In addition, AECOM determined the presence or absence of all Element of Occurrences (EOs), if any, documented by the NCNHP in the study area (Appendix B). To determine if known archaeological resources may occur within the study area, AECOM reviewed maps and files maintained by the NCSHPO and the NCSHPO GIS web service. In addition, on February 4, 2020, an AECOM archaeologist consulted archaeological files housed at the North Carolina Office of State Archaeology (OSA) in Raleigh, North Carolina. 3.0PHYSICAL RESOURCES 3.1Study Area Setting The study area is geographically situated within the Northern Outer Piedmont ecoregion of North Carolina (USEPA, 2002). The topography of the study area is characterized as sloping from south to northeast. Elevations in the study area range from approximately 240 feet above mean sea level (MSL) in the northeastern portion of the study area to approximately 290 feet above MSL in southern portion of the site (Appendix A, Figure 3). Land use in the study area consists of an existing overhead utility easement, wooded land, agricultural land, and an unimproved road. 3.2Soils The Franklin County Soil Survey identifies three soil mapping units within the study area (Table 1). All of the soil map units are characterized as non-hydric. Drainage classes within the study area are characterized as well drained. These soils are shown on Figure 4, Appendix A. Table 1. Soils in the Study Area MappingHydric Soil SeriesDrainage Class UnitStatus Wake-Saw-Wedowee complex, 2 to 8 WaBWell drainedNon-hydric percent slopes, rocky Wake-Wateree-Wedowee complex, 8 to 15 WbDWell drainedNon-hydric percent slopes, rocky Duke Energy 2 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project MappingHydric Soil SeriesDrainage Class UnitStatus Wedowee sandy loam, 2 to 6 percent slopesWeBWell drainedNon-hydric 3.3Water Resources The study area is located within the Tar-Pamlico River basin (USGS Hydrologic Unit 03020101). Four streams were identified within the study area (Table 2). All surface waters in North Carolina are assigned a primary surface water classification by the North Carolina Division of Water Resources (NCDWR). The unnamed tributaries (UTs) to named streams share the same designation as the body of water to which they flow. These features are further discussed in Section 6.1.1.1. Table 2. Water Resources in the Study Area Stream Primary NCDWRStream Length Surface MapFlow IndexWidth Stream Name Evaluated* Water IDRegime Number(feet) (linear Classification feet) UT- Coole Creek SA28-24 IntermittentWS-IV, NSW3172 UT- Coole Creek SC28-24 IntermittentWS-IV, NSW3422 UT- Coole Creek SE28-24 Ephemeral WS-IV, NSW2962 UT- Coole Creek SF28-24 Ephemeral WS-IV, NSW562 Primary Surface Water Classification: WS-IV – Primary classification intended for waters used as sources of water supply for drinking, culinary, or food processing purposes where a WS-I, II, or III classification is not feasible. These waters are also protected for Class C uses. WS-IV waters are generally in moderately to highly developed watersheds or Protected Areas. Supplemental Surface Water Classification: Nutrient Sensitive Waters (NSW) - Supplemental classification intended for waters needing additional nutrient management due to being subject to excessive growth of microscopic or macroscopic vegetation. *Stream length evaluated includes the length of stream that falls within the study area, as well as portions immediately adjacent to the study area, as surveyed by AECOM. There are no designated anadromous fish waters or primary nursery areas present in the study area. There are no trout streams as designated by the North Carolina Wildlife Resources Commission (NCWRC) or high quality waters as designated by NCDWR in the study area or within a one-mile radius of the study area. There are no streams included in the North Carolina final 2018 Category 5 Water Quality Assessments – 303(d) List within the study area or within a one-mile radius of the study area. 3.4Floodplains Floodplains within the vicinity of the study area are mapped by FEMA on the Flood Insurance Rate Maps (Map No. 3720280500K, Panel No. 2805 – Effective Date April 16, 2013) (FEMA, 2019). There are no flood zones present within the study area (Figure 6, Appendix A). Duke Energy 3 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project 4.0BIOTIC RESOURCES 4.1Terrestrial Communities Two terrestrial communities were identified within the study area: maintained/disturbed and forested. A brief description of each community type follows. 4.1.1Maintained/Disturbed This community covers the approximately 11.9 acres that incorporates the maintained agricultural land and the existing utility easement. Agricultural land represents approximately 10.5 acres of the maintained/disturbed community. Common plant species include common mouse-ear chickweed (Cerastium fontanum), purple dead-nettle (Lamium purpureum), and hairy bittercress (Cardamine hirsuta). An small agricultural depression (AgDP) was located within this community which was characterized by hydric soil and secondary wetland hydrology indicators including saturation visible from aerial imagery and geomorphic position. The utility easement represents approximately 1.4 acres of the maintained/disturbed community. Common plant species include dog fennel (Eupatorium capillifolium), switch cane (Arundinaria tecta), Japanese stilt grass (Microstegium vimineum), lamp rush (Juncus effusus), roundleaf greenbrier (Smilax rotundifolia), and saw-tooth blackberry (Rubus argutus). Three wetlands (WB, WC, and WD) were located either entirely or partially within this community and were given the Cowardin classification of palustrine scrub-shrub (PSS) wetland. 4.1.2Forested The forested areas on site can be broken into two categories: alluvial forest and mixed hardwood forest. The alluvial forest community type is located on floodplains in which separate fluvial landforms and associated vegetation zones are too small to distinguish. The adjacent upland community can be characterized as a mixed hardwood forest. The forested community within the study area covers approximately 7.1 acres of the study area. Common plant species include sweetgum (Liquidambar styraciflua), red maple (Acer rubrum), tulip poplar (Liriodendron tulipifera), white oak (Quercus alba), Eastern red-cedar (Juniperus virginiana), American holly (Ilex opaca), Japanese honeysuckle (Lonicera japonica), switch cane, Japanese stilt grass, and roundleaf greenbrier. Three wetlands (WB, WC, and WE) were located either entirely or partially within this community and the Cowardin classification was field determined for these features as palustrine forested (PFO) wetlands. Table 3. Coverage of Terrestrial Communities in the Study Area Percent of CommunityCoverage (ac.) study area Maintained/ Disturbed11.963 Forested7.137 Total19.0100% Duke Energy 4 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project 5.0CULTURAL RESOURCES A check of site files housed at the OSA and on the online GIS system maintained by the NCSHPO was conducted on February 4 and 5, 2020. 5.1Archaeological Resources AECOM archaeologist Peter Sittig consulted maps and files maintained by the North Carolina Office of State Archaeology (OSA) on February 4, 2020 and data maintained by the North Carolina State Historic Preservation Office (SHPO) on February 5, 2020. These tasks were performed to gain information about previously recorded archaeological sites (OSA) and historic resources (SHPO) within one-mile of the Duke Louisburg Capacitor Bank Station project in Franklin County, North Carolina. No archaeological sites are recorded within the study area. Four sites are recorded within one-mile of the study area. Two of these sites were recorded in 1976 as the second and third sites to ever be recorded in the county (31FK2 and 31FK3). Site 31FK2 is recorded as having Late Woodland components on a floodplain setting but has not been formally assessed for inclusion in the National Register of Historic Places (NRHP). Similarly, Site 31FK3 is recorded as having Lake Archaic affiliation with potential ethnobotanical and faunal material but has not been formally assessed for inclusion in the NRHP. Site 31FK109 was recorded by Legacy Research Associates, Inc. during a 2003 survey for a proposed gravity sewer system for the Town of Louisburg (Joy and Carruth 2003). This site is a 19th- to 20th- century domestic historic site with heavily disturbed above ground structural remains and limited integrity to sub-surface deposits. 31FK109 was recommended as not eligible for inclusion in the NRHP, and the SHPO subsequently concurred with this recommendation. The fourth site, 31FK181, is part of a currently on-going project where no site form information is available as of the date that background research was completed at the OSA. Archaeological sensitivity for the project site is considered low. The presence of four recorded archaeological sites within one-mile of the study area suggests a low potential for unrecorded archaeological sites within the immediate area. Soils data indicates the project is situated on Wake- Saw-Wedowee complex (WaB, WeB) soils with 8 to 15 percent rocky slopes. Such a setting and soils are not conducive to human habitation nor the burial and preservation of archaeological remains. Further, a portion of the study area has been previously disturbed due to the presence of a two-track farm lane and existing powerline corridor. Furthermore, topographic maps (USGS 1978) indicate the open field is labeled as “Fairgrounds”, which would also have contributed to ground disturbing activities. Therefore, the low density of sites within one-mile, likely historic disturbances, and topographic slope suggests the study area has very limited potential to contain significant archaeological resources. 5.2Historic Architectural Resources No historic resources are located within the study area. A total of two National Register listed resources are within one-mile of the study area (FK0282/FK0905 and FK0554). The Louisburg Local Historic District (FK0282/FK0905) was listed on the NRHP in 1987 and is described as a thth 19 to early-20 century courthouse town. A total of 212 contributing elements comprise the Duke Energy 5 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project district. The district boundaries were increased in 2018 to include three non-contiguous areas adjacent to portions of the original district boundary. The Franklin County Training School (Riverside Union School) (FK0554) was listed on the NRHP in 2012 as a “1951-1968 African American school complex.” Eight other resources are within one-mile of the project, but these are either on the Study List (i.e., potentially eligible for the NRHP but in need of further study to make an informed determination), or have only been surveyed and have not been assessed for NRHP status (Table 4. Historic Resources within One-mile of the Study Area ). Overall, the Louisburg Capacitor Bank Station project has low potential for adverse effects to significant historic resources. Nine of the ten resources in the vicinity of the study area are between 0.8 and one-mile away, creating a large buffer of vegetation and trees between the study area and the historic resources. Therefore, the potential for viewshed effects on historic properties is low negligible. Table 4. Historic Resources within One-mile of the Study Area Resource #Resource NameNR StatusComments FK0029HouseSurveyedGone between 1998-2007 Only FK0282/FK0905Louisburg HistoricNR ListedHistoric District District FK0442Will Ruffin HouseStudy List Two-story, two-room side gable Georgian frame house FK0494HouseSurveyedHip Roof Victorian house, Onlydemolished in 1985 FK0498StablesSurveyed Only FK0554Franklin Co.NR ListedAfrican American school Training Schoolcomplex (1951-1968) FK1180CommercialSurveyed1940 barrel roof misc. modernist BuildingOnlyconcrete block bldg FK1181HouseSurveyed1900 cross gable Queen Anne Onlyframe house FK1201Oak Grove LodgeSurveyed1920 two-story front gable 393Onlyconcrete block bldg FK1203Depot HillSurveyed1910 complex of flat roof Onlycommercial brick bldgs *NR Listed Resources in Bold Duke Energy 6 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project 6.0REGULATORY ISSUES 6.1Clean Water Act Waters of the U.S Jurisdictional waters of the United States, including wetlands, are protected under Section 404 of the Clean Water Act (CWA). The USACE and US Environmental Protection Agency (USEPA) jointly define wetlands as “those areas that are inundated or saturated by surface or groundwater 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. Wetlands generally include swamps, marshes, bogs, and similar areas” (Wetlands Definitions. Code of Federal Regulations, Title 40, Pt. 230.3, Revised 2019.) The USACE’s 1987 Wetlands Delineation Manual, as amended by the 2012 Eastern Mountains and Piedmont regional supplement, requires evidence of hydric soils, positive hydrological indicators, and a prevalence of hydrophytic vegetation for determination that an area is a wetland. Section 404 jurisdictional waters other than wetlands include streams, rivers, and lakes. Presence of an ordinary high water mark (OHWM) and a continuous bed and bank are used to identify streams and tributaries. Both federal and state programs regulate activities conducted in wetlands in order to minimize the continued reduction and degradation of these resources and strive to achieve a “no net loss” policy. The federal program is based on Section 404 of the CWA and the USACE’s implementing regulations (33 CFR Parts 320-330). The NCDWR is tasked with administering Section 401 of the CWA. 6.1.1Identified Jurisdictional WOUS Features On July 21, 2020 the USACE conducted a field visit to determine their jurisdiction of the delineated streams and wetlands. Based on this review, the USACE issued a Preliminary Jurisdictional Determination (PJD) for streams SA and SC, and wetlands WB, WC, and WE, and an Approved Jurisdictional Determination (AJD) for streams SE and SF, wetland WD, and agricultural depression AgDP, which were determined to be excluded waters (Appendix F). 6.1.1.1Streams Four streams were identified within the study area (Table 2). Streams SA and SC were determined to be jurisdictional intermittent streams, and streams SE and SF were determined to be non- jurisdictional ephemeral streams. The locations of these streams are shown on Figure 7 (Appendix A). Representative photographs are located in Appendix C. 6.1.1.2Wetlands Four wetlands were identified within the study area (Table 5) (Appendix A, Figure 7). Wetlands WB, WC, and WE were determined to be jurisdictional, and wetland WD was determined to be a non-jurisdictional isolated wetland. WB and WC are classified as both PFO and PSS wetlands as they are located adjacent to forested streams and extend into the existing utility easement which is characterized by scrub-shrub vegetation. WD is characterized as PSS as it is located solely within the existing utility easement. WE is PFO as it is located within the mixed hardwood forest portion of the study area. Representative photographs are located in Appendix C and USACE wetland delineation forms are included in Appendix D. Duke Energy 7 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project Table 5. Jurisdictional Characteristics of Wetlands within the Study Area CowardinHydrologic Map IDArea (ac.) ClassificationClassification WBPFO/PSSRiparian0.37 WCPFO/PSSRiparian0.51 WDPSSRiparian0.05 WEPFORiparian0.07 Total1.00 6.1.2N.C. River Basin Buffer Rules Under the provisions of the CWA, the North Carolina Environmental Management Commission (EMC) has adopted rules pertaining to maintaining vegetated buffers around riparian areas as part of the Nutrient Sensitive Water Management Strategies for select watersheds of North Carolina. The buffer rule establishes a protected 50-foot wide riparian buffer directly adjacent to intermittent streams, perennial streams, lakes, ponds, and estuaries consisting of two zones. Zone 1 consists of a vegetated area that extends landward a distance of 30 feet on all sides of a surface water. Zone 2 begins at the outer edge of Zone 1 and extends landward 20 feet. Under the buffer rules, Zones 1 and 2 are to remain essentially undisturbed, except for certain exempted and allowed uses. The buffer rules are administered by the NCDWR. The study area is located within the Tar-Pamlico River basin (USGS Hydrologic Unit 03020101) and is subject to the Tar-Pamlico River Basin Riparian Buffer Rule (15A NCAC 02B .0259). Per Section 3 of the Tar-Pamlico River Basin Riparian Buffer Rule, these buffers only apply to surface waters shown on either the most recent version of the soil survey map prepared by the NRCS or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the USGS. The field-delineated features within the study area are not mapped on the most recent NRCS soil survey or USGS 7.5 minute quadrangle topographic map and therefore, a 50-foot buffer would not be applicable to streams SA, SC, SE and SF within the study area. 6.1.3Additional Stream Buffer Rules No additional stream buffers have been identified for the study area. 6.2Coastal Area Management Act Areas of Environmental Concern The study area is not located within one of the 20 coastal counties which are subject to the Coastal Area Management Act. 6.3Rivers and Harbors Act Section 10 Navigable Waters Section 10 of the Rivers and Harbors Act protects navigable waters of the US. Navigable waters are defined as “those waters that are subject to the ebb/flow of the tide and/or are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce.” No surface waters have been designated as Section 10 navigable waters within the study area. Duke Energy 8 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project 6.4Endangered Species Act Protected Species Species with the federal listing of Threatened or Endangered are protected under the Endangered Species Act (ESA) of 1976, as amended (16 U.S.C. 1531 et seq.). As of February 18, 2020, the USFWS lists four federally-listed threatened and endangered species and no critical habitats under the Endangered Species Act (ESA) for Franklin County (Table 6) (Appendix B). Additionally, three species in Franklin County are listed as At Risk. AECOM also obtained federally listed endangered and threatened species data from the USFWS IPaC list (Appendix B) which generates a list of species and other resources that are known or expected to be within or near the study area. The IPaC list includes considerations for species range and potential indirect impacts. In addition, the NCNHP Data Explorer website was used to generate a list of known element occurrences within one-mile of the proposed project (Appendix B). For each species, a discussion of the presence or absence of habitat is included below along with the Biological Conclusion rendered based on survey results in the study area. Table 6. Federally Protected Species Listed for Franklin County FederalHabitatBiological Scientific NameCommon Name StatusPresentConclusion Vertebrate: Necturus lewisiNeuse River waterdogARS NoNo Effect Noturus furiosusCarolina madtomARS NoNo Effect Invertebrate: Alasmidonta heterodonDwarf wedgemusselE NoNo Effect Elliptio lanceolateYellow LanceTNoNo Effect Fusconaia masoniAtlantic PigtoeARSNoNo Effect Parvaspina steinstansanaTar River spinymusselE NoNo Effect Vascular Plant: Rhus michauxiiMichaux’s SumacE NoNo Effect T(S/A) – Threatened due to similarity of appearance. T – Threatened E – Endangered ARS – At Risk Species. Species that are Petitioned, Candidates or Proposed for Listing under the Endangered Species Act. These species are not afforded protection under Section 7 of the Endangered Species Act. As such, formal Section 7 consultation with the USFWS is not required for these species. However, the USFWS recommends ARS be considered. AECOM evaluated the study area for suitable habitat, but did not conduct specific ARS surveys. Neuse River waterdog – No Habitat Observed USFWS Recommended Survey Window: December through February Biological Conclusion: Not Required The Neuse River waterdog specific habitat characteristics include low to moderate gradient streams and low current velocity. It is a fully aquatic salamander, never leaving the water. It lacks lungs, getting oxygen from the water via external gills and needs clean, flowing water with high dissolved oxygen concentrations. The species dwells in streams wider than 15 meters but has been found in smaller creeks. The species thrives in cold water and is Duke Energy 9 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project much more active in colder seasons and when water is near-freezing. Researchers have documented activity decreasing after the water temperature rises above 18ºC. waterdogs spend about 85% of the time under large granite rocks or in burrows. In early spring they move into leaf beds over mud banks on the low-energy sides of riffles and where leaves were intact or only slightly decomposed and many small critters are in the leaf litter. A pedestrian survey conducted by AECOM biologists in February of 2020 characterized the streams within the study area as small reaches containing a sandy or silt dominated substrate with substantial sediment aggregation and is not suitable for the Neuse River waterdog. A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of Neuse River waterdog within one-mile of the study area. Carolina madtom – No Habitat Observed USFWS Recommended Survey Window: year round Biological Conclusion: Not Required The Carolina madtom occurs in riffles, runs, and pools in medium to large streams and rivers. Ideally, it inhabits fresh waters with continuous, year-round flow and moderate gradient in both the Piedmont and Coastal Plain physiographic regions. Optimal substrate for the Carolina madtom is predominantly silt-free, stable, gravel and cobble bottom habitat, and it must have cover for nest sites, including under rocks, bark, relic mussel shells, and even cans and bottles. A pedestrian survey conducted by AECOM biologists in February 2020 characterized the streams within the study area as small reaches containing a sandy or silt dominated substrate with substantial sediment aggregation and is not suitable for the Carolina madtom. A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of Carolina madtom within one-mile of the study area. Atlantic Pigtoe – No Habitat Observed USFWS Recommended Survey Window: year round Biological Conclusion: Not Required The preferred habitat of the Atlantic pigtoe is coarse sand and gravel, and rarely in silt and detritus. Historically, the best populations existed in small creeks to larger rivers with excellent water quality, where flows were sufficient to maintain clean, silt-free substrates. A pedestrian survey conducted by AECOM biologists in February 2020 characterized the streams within the study area as small reaches containing a sandy or silt dominated substrate with substantial sediment aggregation and is not suitable for the Atlantic Pigtoe A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of Atlantic Pigtoe within one-mile of the study area. Dwarf wedgemussel –Potential Suitable Habitat Observed USFWS Recommended Survey Window: year round Biological Conclusion: No Effect The dwarf wedgemussel is a small bivalve, rarely exceeding 45 mm in length. This mussel is somewhat of a generalist, known to inhabit streams less than five meters wide to large rivers up to 100 meters wide. It is found in a variety of substrate types and flow conditions. The dwarf wedgemussel is known to inhabit hydrologically stable areas. They have been Duke Energy 10 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project found in both shallow water and water depths up to 25 feet. Based on the variable habitat of the dwarf wedgemussel, no suitable habitat was observed on site. The streams were assessed using the NC DWQ Stream Identification Form, and were determined to be either intermittent or ephemeral. The assessment methodology included a visual assessment for aquatic mollusks within the stream reach. No mollusks were documented within any of the assessed stream reaches on site. A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of dwarf wedgemussel within one-mile of the study area. Tar River spinymussel – No Habitat Observed USFWS Recommended Survey Window: year round Biological Conclusion: No Effect The Tar River spinymussel is endemic to the Tar and Neuse River drainage basins in North Carolina. This mussel requires a stream with fast flowing, well-oxygenated, circumneutral pH water. The bottom should be composed of unconsolidated gravel and coarse sand. The water needs to be relatively silt-free, and stream banks should be stable, typically with many roots from adjacent riparian trees and shrubs. A pedestrian survey conducted by AECOM biologists in February 2020 characterized the streams within the study area as small reaches containing a sandy or silt dominated substrate with substantial sediment aggregation and is not suitable for the Tar River spinymussel A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of Tar River spinymussel within one-mile of the study area. Yellow lance – No Habitat Observed USFWS Recommended Survey Window: year round Biological Conclusion: No Effect The yellow lance is a sand-loving species often found buried deep in clean, coarse to medium sand, although it can sometimes be found in gravel substrates. Yellow lances often are moved with shifting sand and eventually settle in sand at the downstream end of stable sand and gravel bars. This species depends on clean, moderate flowing water with high dissolved oxygen. This species is found in medium-sized rivers to smaller streams. A pedestrian survey conducted by AECOM biologists in February 2020 characterized the streams within the study area as small reaches containing a sandy or silt dominated substrate with substantial sediment aggregation and is not suitable for the Yellow lance A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of yellow lance within one-mile of the study area. Michaux’s sumac – No Habitat Observed USFWS optimal survey window: May-October Biological Conclusion: No Effect Michaux’s sumac, endemic to the inner Coastal Plain and lower Piedmont, grows in sandy or rocky, open, upland woods on acidic or circumneutral, well-drained sands or sandy loam soils with low cation exchange capacities. The species is also found on sandy or submesic loamy swales and depressions in the fall line Sandhills region as well as in openings along Duke Energy 11 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project the rim of Carolina bays; maintained railroad, roadside, power line, and utility rights-of- way; areas where forest canopies have been opened up by blowdowns and/or storm damage; small wildlife food plots; abandoned building sites; under sparse to moderately dense pine or pine/hardwood canopies; and in and along edges of other artificially maintained clearings undergoing natural succession. In the central Piedmont, it occurs on clayey soils derived from mafic rocks. The plant is shade intolerant and, therefore, grows best where disturbance (e.g., mowing, clearing, grazing, periodic fire) maintains its open habitat. A pedestrian survey conducted by AECOM biologists in February 2020 observed the upland areas within the study area as an existing utility easement, a maintained agricultural field, and mixed hardwood forest. The existing utility easement was characterized by dense vegetation with little to no open area and the maintained agricultural field was devoid of any natural succession vegetation. No species were observed at the edges of these maintained and disturbed areas where they adjoin the forested uplands. The forested uplands were observed with dense canopy cover with sparse ground cover. The conditions observed within the study area were not suitable habitat for Michaux’s sumac A review of NCNHP records, accessed on February 18, 2020, indicate no known occurrence of Michaux’s sumac within one-mile of the study area. 6.5Bald Eagle and Golden Eagle Protection Act Habitat for the bald eagle (Haliaeetus leucocephalus) primarily consists of mature forest in proximity to large bodies of open water for foraging. Large, dominant trees are utilized for nesting sites, typically within one-mile of open water. A desktop GIS assessment of the study area, as well as the area within a one-mile of the project limits, was performed on January 25, 2020 using color aerials from 2019. Seven water bodies large enough or sufficiently open to be considered potential feeding sources were identified within one-mile of the study area, including Tar River and six unnamed ponds/surface waters. No eagle nests were observed in the study area. A review of the NCNHP records on February 18, 2020 indicated no known bald eagle or golden eagle occurrences within one-mile of the study area. 6.6Endangered Species Act Candidate Species and At Risk Species No species are listed as Candidate by the USFWS for Franklin County. Three species in Franklin County are listed as At Risk and potentially occurring near the study area as discussed in Section 6.4. 6.7Essential Fish Habitat No National Marine Fisheries Service (NMFS) essential fish habitat has been mapped in the study area. 6.8State-Listed Species The North Carolina Endangered Species Act and the North Carolina Plant Protection and Conservation Act protect all state-listed species from either taking or possession. Duke Energy 12 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project A review of the NCNHP database on February 18, 2020, indicated occurrences of the triangle floater (Alasmidonta undulata), yellow lampmussel (Lampsilis cariosa), green floater (Lasmigona subviridis), creeper (Strophitus undulatus), yellow lance, Tar River spinymussel, Atlantic pigtoe, and Carolina madtom within a one-mile radius of the study area. Federal- and state-listed species, including the yellow lance, Tar River spinymussel, Atlantic pigtoe, and Carolina madtom, are discussed in Section 6.4. According to the NCNHP database, the triangle floater was last observed in August 2017 (EO 6795); the yellow lampmussel was last observed in October 2017 (EOD 18099); the green floater was last observed in June 2014 (EOD 39225); and the creeper was last observed in September 2017 (EOD 20112). According to the NCNHP database query, there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the study area. The NCNHP database state-listed threatened or endangered species with documented occurrences within one-mile of the study area are listed in Table 6. Table 7. State-listed Species within One-mile of the Study Area Scientific NameCommon NameState Status Invertebrate: Alasmidonta undulataTriangle floaterT Lampsilis cariosaYellow lampmusselE Lasmigona subvirdisGreen floaterE Strophitus undulatusCreeperE E – Endangered T – Threatened 6.9Construction Moratoria No construction moratoria for trout, anadromous fish, or other species are anticipated for the study area. 7.0CONCLUSION AND RECOMMENDATIONS Four wetlands and four streams were identified within the study area. The USACE issued a Preliminary Jurisdictional Determination (PJD) for streams SA and SC, and wetlands WB, WC, and WE, and an Approved Jurisdictional Determination (AJD) for streams SE and SF, wetland WD, and agricultural depression AgDP, which were determined to be excluded waters. Prior to any construction activities that may disturb these potentially jurisdictional features, it is recommended that that the appropriate CWA Section 404 and 401 permits, if required, be approved by the USACE and NCDWR. The study area is located within the Tar-Pamlico River basin, which is subject to riparian buffer rules; however, these buffer rules do not apply to the streams field- delineated within the study area. No suitable habitat was not observed for any of the federally protected threatened or endangered species listed for Franklin County or for the four state-listed species. Duke Energy 13 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project Two National Register listed resources are within one-mile of the study area (FK0282/FK0905 and FK0554). Overall, the proposed project has a low potential to cause adverse effects to significant cultural resources. Poorly drained soils and past agricultural practices suggest this study area is unlikely to contain significant archaeological resources. Nine of the ten resources in the vicinity of the study area are between 0.8 and one-mile away, creating a large buffer of vegetation and trees between the study area and the historic resources. Therefore, the potential for viewshed effects on historic properties is low negligible. Duke Energy 14 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project 8.0REFERENCES Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979.Classification of Wetlands and Deepwater Habitats of the United States.FWS/OBS -79/31. Fish and Wildlife Service, U.S. Department of the Interior, Washington, DC. Environmental Laboratory. 1987.Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1, U. S. Army Engineer Waterways Experiment Station. Vicksburg, Mississippi. Environmental Laboratory. 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region Version 2.0. Vicksburg, Mississippi. Federal Emergency Management Agency (FEMA). 2020. Flood Map Service Center. https://msc.fema.gov/portal. (Accessed on February 19, 2020). Joy, D. and Carruth, A.S. 2003. Archaeological Survey for a Proposed Gravity Sewer System in Louisburg, Franklin County, North Carolina. Legacy Research Associates, Inc. Manuscript on file, North Carolina Office of State Archaeology, Raleigh. LeGrand, Harry E. Jr., J.A. Ratcliffe, and J.T. Finnegan. 2014. Natural Heritage Program List of the Rare Animal Species of North Carolina. NC Natural Heritage Program, Office of Land and Water Stewardship, N.C. Department of Environment and Natural Resources, Raleigh. Martof, B.S., W.M. Palmer, J.R. Bailey, and J.R. Harrison, III. 1980.Amphibians and Reptiles of the Carolinas and Virginia. The University of North Carolina Press, Chapel Hill, North Carolina. North Carolina Department of Transportation (NCDOT). 2015. TE Animal Habitat Descriptions. https://connect.ncdot.gov/resources/Environmental/Compliance%20Guides%20and%20P rocedures/TE%20Animal%20Habitat%20Descriptions%20Mar_6_2015.pdf. (Accessed on February 19, 2020). North Carolina State Historic Preservation Office (NCSHPO). 2020. HPOWeb GIS Service. Electronic resource available at http://gis.ncdcr.gov/hpoweb/. (Accessed on February 5, 2020). North Carolina Division of Environmental Management- Water Quality Section. 1996.A Field Guide to North Carolina Wetlands. North Carolina Department of Environment, Health, and Natural Resources, Raleigh. North Carolina Department of Environmental Quality (NCDEQ). Final. 2018Category 5 Water Quality Assessment -303(d) List. North Carolina Department of Environmental Quality, Raleigh, NC. Duke Energy 15 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project North Carolina Division of Water Resources (NCDWR). 2020. Surface Water Classification website. N.C. Department of Environment and Natural Resources. Raleigh. http://portal.ncdenr.org/web/wq/ps/csu/maps. (Accessed on February 19, 2020). North Carolina Natural Heritage Program (NCNHP). 2020. Heritage Data Search. http://www.ncnhp.org/web/nhp/database-search. (Accessed on February 18, 2020). Radford, A.E., H.E. Ahles, and C.R. Bell. 1968.Manual of the Vascular Flora of the Carolinas. The University of North Carolina Press, Chapel Hill, NC. Robinson, L.G. and J.T. Finnegan. 2017. Natural Heritage Program List of the Rare Plant Species of North Carolina. NC Natural Heritage Program, Office of Land and Water Stewardship, N.C. Department of Environment and Natural Resources, Raleigh. Rohde, F.C., R.G. Arndt, D.G. Lindquist, and J.F. Parnell. 1994.Freshwater Fishes of the Carolinas, Virginia, Maryland, and Delaware. The University of North Carolina Press, Chapel Hill, NC. 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 (USDA), Natural Resources Conservation Service. 1987. Soil Survey of Franklin County, North Carolina. USDA. Natural Resources Conservation Service. 2020. Web Soil Survey. http://websoilsurvey.nrcs.usda.gov/ (Accessed on February 18, 2020). United States Environmental Protection Agency (USEPA). 2002. Ecoregions by State. https://www.epa.gov/eco-research/level-iii-and-iv-ecoregions-state (Accessed on February 19, 2020). United States Fish and Wildlife Service (USFWS). 2020. Optimal Survey Windows for North Carolina’s Federally Threatened and Endangered Plant Species. http://www.fws.gov/raleigh/pdfs/Optimal_Survey_Windows_for_listed_plants.pdf. (Accessed on February 19, 2020). USFWS. 2020. U.S. Raleigh Ecological Services Field Office website, County List of Threatened and Endangered Species. https://www.fws.gov/raleigh/species/cntylist/nc_counties.html (Accessed on February 19, 2020). USFWS. 2020. National Wetland Inventory website. U.S. Department of the Interior. Washington, D.C. http://www.fws.gov/wetlands. (Accessed on February 17, 2020). USFWS. 2020. At Risk Species website. U.S. Department of the Interior. Washington, D.C. https://www.fws.gov/southeast/finder/#/species/570547f9e7866bee4e141653 (Accessed on February 18, 2020). Duke Energy 16 November 2020 Environmental Survey ReportLouisburg Capacitor Bank Station Project USFWS. 2020. Information, Planning and Consultation system (IPaC) website. https://ecos.fws.gov/ipac/ (Accessed on February 18, 2020). U.S. Geological Survey (USGS). 1978. Louisburg, NC 7.5’ Quadrangle map. 1:24000. U.S. Department of the Interior. Washington, D.C. Duke Energy 17 November 2020 Page intentionally blank Inserted for double sided printing Appendix A Figures Page intentionally blank Inserted for double sided printing Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS User Community Legend Study Area I Louisburg 00.250.5 Capacitor Bank Station Miles Franklin County, NC Figure 1 February 2020 Vicinity Map Franklin County NAD83 State Plane NC This map is for reference only Page intentionally blank Inserted for double sided printing Legend Study Area I Louisburg 0250500 Capacitor Bank Station Feet Franklin County, NC Figure 2 February 2020 Orthoimagery Map Franklin County Louisburg Quadrangle North Carolina - Franklin County NAD83 State Plane NC 7.5-Minute Series 2019 This map is for reference only Page intentionally blank Inserted for double sided printing Legend Study Area I Louisburg 0250500 Capacitor Bank Station Feet Franklin County, NC Figure 3 February 2020 Topographic Map Franklin County Louisburg Quadrangle North Carolina - Franklin County NAD83 State Plane NC 7.5-Minute Series 2019 This map is for reference only Page intentionally blank Inserted for double sided printing Soils WaB - Wake-Saw-Wedowee complex, 2 to 8 percent slopes, rocky WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky WeB - Wedowee sandy loam, 2 to 6 percent slopes WaB WbD WeB WaB NC Center for Geographic Information & Analysis Legend Study Area I Louisburg 075150 Capacitor Bank Station Feet Franklin County, NC Figure 4 February 2020 Soils Map Franklin County NAD83 State Plane NC This map is for reference only Page intentionally blank Inserted for double sided printing PFO1A NWI PFO1A - Freshwater Forested/Shrub Wetland NC Center for Geographic Information & Analysis Legend Study Area I Louisburg 085170 Capacitor Bank Station Feet Franklin County, NC Figure 5 February 2020 NWI Map Franklin County NAD83 State Plane NC This map is for reference only Page intentionally blank Inserted for double sided printing NC Center for Geographic Information & Analysis Legend Study Area I Louisburg 085170 Capacitor Bank Station Feet Franklin County, NC Figure 6 February 2020Map number 3720280500K FEMA Map Franklin County NAD83 State Plane NC04/16/2013 This map is for reference onlyPanel 2805 Page intentionally blank Inserted for double sided printing WE .07 Ac SF 56 Lf SE 296 Lf WD .05 Ac SC 342 Lf SA 317 Lf WC .51 Ac WB .37 Ac Ag DP .15 Ac NC Center for Geographic Information & Analysis Legend Study Area Wetlands I Agricultural Depression Louisburg 087.5175 Streams Capacitor Bank Station Feet Franklin County, NC Intermittent Figure 7 Ephemeral July 2020 Franklin County WOUS Map NAD83 State Plane NC This map is for reference only Page intentionally blank Inserted for double sided printing Appendix B Threatened and Endangered Species Lists Page intentionally blank Inserted for double sided printing 2/12/2020 Vojufe!Tubuft!Efqbsunfou!pg!uif!Joufsjps GJTI!BOE!XJMEMJGF!TFSWJDF Sbmfjhi!Fdpmphjdbm!Tfswjdft!Gjfme!Pggjdf Qptu!Pggjdf!Cpy!44837 Sbmfjhi-!OD!38747.4837 Qipof;!):2:*!967.5631!Gby;!):2:*!967.5667 Jo!Sfqmz!Sfgfs!Up;!Gfcsvbsz!29-!3131 Dpotvmubujpo!Dpef;!15FO3111.3131.TMJ.1787! 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Uifsf!jt!qspqptfe!dsjujdbm!ibcjubu!gps!uijt!tqfdjft/Zpvs!mpdbujpo!jt!pvutjef!uif!dsjujdbm!ibcjubu/ Uisfbufofe Tqfdjft!qspgjmf;!iuuqt;00fdpt/gxt/hpw0fdq0tqfdjft06275 Exbsg!Xfehfnvttfm!Bmbtnjepoub!ifufspepo Foebohfsfe Op!dsjujdbm!ibcjubu!ibt!cffo!eftjhobufe!gps!uijt!tqfdjft/ Tqfdjft!qspgjmf;!iuuqt;00fdpt/gxt/hpw0fdq0tqfdjft0895 Ubs!Sjwfs!Tqjoznvttfm!Fmmjqujp!tufjotubotbob Foebohfsfe Op!dsjujdbm!ibcjubu!ibt!cffo!eftjhobufe!gps!uijt!tqfdjft/ Tqfdjft!qspgjmf;!iuuqt;00fdpt/gxt/hpw0fdq0tqfdjft024:3 Zfmmpx!Mbodf!Fmmjqujp!mbodfpmbub Uisfbufofe Uifsf!jt!qspqptfe!dsjujdbm!ibcjubu!gps!uijt!tqfdjft/Zpvs!mpdbujpo!jt!pvutjef!uif!dsjujdbm!ibcjubu/ Tqfdjft!qspgjmf;!iuuqt;00fdpt/gxt/hpw0fdq0tqfdjft05622 Gmpxfsjoh!Qmbout OBNFTUBUVT Njdibvy(t!Tvnbd!Sivt!njdibvyjj Foebohfsfe Op!dsjujdbm!ibcjubu!ibt!cffo!eftjhobufe!gps!uijt!tqfdjft/ Tqfdjft!qspgjmf;!iuuqt;00fdpt/gxt/hpw0fdq0tqfdjft06328 Dsjujdbm!ibcjubut UIFSF!BSF!OP!DSJUJDBM!IBCJUBUT!XJUIJO!ZPVS!QSPKFDU!BSFB!VOEFS!UIJT!PGGJDF(T! KVSJTEJDUJPO/ Page intentionally blank Inserted for double sided printing Appendix C Representative Photographs Page intentionally blank Inserted for double sided printing Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: A 01/29/2020 Description: Typical view, facing southeast, of the agricultural upland areas in the southern extent of the project area Photo ID: Date: B 01/29/2020 Description: Typical view, facing southwest, of the upland areas in the maintained utility easement within the project area Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: C 01/29/2020 Description: Typical view, facing south, of the forested upland areas in the northern extent of the project area Photo ID: Date: D 01/29/2020 Description: View, facing downstream, of the upper reach of SA Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: E 01/29/2020 Description: View, facing southeast, of the lower reach of SA Photo ID: Date: F 01/29/2020 Description: View, facing south, of SB from the confluence of SB and SA Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: G 01/29/2020 Description: View, facing north, of SC near the property boundary Photo ID: Date: H 01/29/2020 Description: View, facing south, of SD within WC Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: I 02/17/2020 Description: View, facing southeast, of SE Photo ID: Date: J 02/17/2020 Description: View, facing north, of SF Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: K 01/29/2020 Description: View, facing NW, of the agricultural depression Photo ID: Date: L 01/29/2020 Description: View, facing southwest, of the palustrine forested (PFO) wetland conditions of WB Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: M 01/29/2020 Description: View, facing northeast, of the palustrine scrub shrub (PSS) wetland conditions of WB within the utility easement Photo ID: Date: N 01/29/2020 Description: View, facing northeast, of the palustrine scrub shrub (PSS) wetland conditions of WC within the utility easement Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: O 01/29/2020 Description: View, facing southeast, of the palustrine forested (PFO) wetland conditions of WC Photo ID: Date: P 02/17/2020 Description: View, facing northwest, of the palustrine scrub shrub (PSS) wetland conditions of WD within the utility easement Project: Louisburg Capacitor Bank Station Project Project Number: 160118D04 PHOTOGRAPH LOG Applicant: Duke Energy Progress Photo ID: Date: Q 02/17/2020 Description: View, facing west, of the palustrine forested (PFO) wetland conditions of WE Photo ID: Date: R 02/17/2020 Description: View of typical soil core observed on site which meets the depleted matrix hydric soil indicator. Page intentionally blank Inserted for double sided printing Appendix D Wetland Data Determination Forms Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin1/29/2020 Duke Energy ProgressNCAG DP J. D'Augustine, C. Lamb DepressionConcave5 36.102044-78.318795WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky N/A ǣ ǣǣ ǣ ǣǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ Located within a maintained/mowed agricultural field. N/A Cowardin: NCWAM: Yes Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣ ǣ ǣ ǣǣ 18 Data point was taken within a maintained agricultural field. Saturation was observed at the bottom of the soil profile. Significant disturbance was observed and assumed to be due to agricultural activities. AG DP 30 ft 0 N/A 2 0.0% 0 00 0 0 30 ft 1020 N/A 10 30 40 160 0 0 60210 3.50 0 00 30 ft N/A 0 00 30 ft Lamium amplexicaule, Henbit deadnettle40Yes Cerastium fontanum, Common Mouse-Ear Chickweed40YesFACU Juncus effusus, Lamp Rush10NoFACW Dichanthelium clandestinum, Deer-Tongue Rosette Grass 10NoFAC 100 5020 30 ft N/A 0 ǣ 00 No tree, sapling, or shrub stratum. Data point taken with maintained/mowed agricultural field. Opportunistic herbaceous vegetation (chickweed) observed throughout depression. AG DP Loam 0-77.5YR 3/298%2.5YR 3/42%CM Clay loam 7-217.5YR 5/295%2.5YR 3/65%CM ǣ ǣ Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin1/29/2020 Duke Energy ProgressNCAG DP- UPL J. D'Augustine, C. Lamb HillslopeConvex5 36.101952-78.318781WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky N/A ǣ ǣǣ ǣ ǣǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ Representative data point for the upland maintained agricultural N/A Cowardin: conditions observed on site. NCWAM: No Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣǣ AG DP- UPL 30 ft 0 N/A 1 0.0% 0 00 0 0 30 ft 00 N/A 0 0 100 400 0 0 100400 4.00 0 00 30 ft N/A 0 00 30 ft Cerastium fontanum, Common Mouse-Ear Chickweed60YesFACU Lamium amplexicaule, Henbit deadnettle15NoFACU Cardamine hirsuta, Hairy Bittercress10NoFACU Allium ascalonicum, Wild onion10NoFACU Geranium molle, Dovefoot geranium5NoFACU 100 5020 30 ft 0 ǣ 00 AG DP- UPL Loam 0-37.5YR 3/1100% Clay loam 3-2110YR 4/3100% ǣ Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin8/3/2020 Duke Energy ProgressNCAG DP- UPL2 J. D'Augustine, C. Lamb FlatNone0 36.102623-78.318726WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky N/A ǣ ǣ ǣ ǣǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ Data point taken in ecotone between agricultural upland and N/A Cowardin: forested land to determine no surface water connection between NCWAM: agricultural depression and stream SA. No Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣǣ AG DP- UPL2 30 ft 3 N/A 7 42.9% 0 00 0 0 30 ft 00 N/A 45 135 110 440 25 5 160600 3.75 0 00 30 ft Ligustrum sinense, Chinese Privet20YesFACU Phytolacca americana, American Pokeweed15YesFACU Liquidambar styraciflua, Sweet-Gum15YesFAC 50 2510 30 ft Solidago altissima, Tall Goldenrod40YesFACU Microstegium vimineum, Japanese Stilt Grass20YesFAC Bidens bipinnata, Spanish-Needles15NoFACU Chamaecrista nictitans, Partridge-Pea10NoFACU Liquidambar styraciflua, Sweet-Gum5NoFAC Eupatorium capillifolium, Dog-Fennel5NoFACU Ligustrum sinense, Chinese Privet5NoFACU 100 5020 30 ft Ipomoea purpurea, Common Morning-Glory5YesUPL Lonicera japonica, Japanese Honeysuckle5YesFAC 10 ǣ 52 AG DP- UPL2 Loam 0-162.5YR 4/3100% Loam 16-182.5YR 5/3100% ǣ Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin1/29/2020 Duke Energy ProgressNCWB- UPL J. D'Augustine, C. Lamb HillslopeConvex5 36.103356-78.318287WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky N/A ǣ ǣ ǣ ǣǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ Data point taken within forested upland area. No indicators of N/A Cowardin: wetland hydrology, hydrophytic vegetation, or hydric soil were NCWAM: observed. This data point is representative of the forested upland conditions observed on site. No Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣǣ WB- UPL 30 ft 4 Liriodendron tulipifera, Tuliptree30YesFACU Liquidambar styraciflua, Sweet-Gum30YesFAC Quercus alba, Northern White Oak10NoFACU 8 50.0% 70 3514 0 0 30 ft 00 Ilex opaca, American Holly15YesFACU 110 330 115 460 0 0 225790 3.51 15 7.53 30 ft Juniperus virginiana, Eastern Red-Cedar15YesFACU Ilex opaca, American Holly15YesFACU 30 156 30 ft Microstegium vimineum, Japanese Stilt Grass60YesFAC Polystichum acrostichoides, Christmas Fern15NoFACU Ligustrum sinense, Chinese Privet15NoFACU 90 4518 30 ft Lonicera japonica, Japanese Honeysuckle10YesFAC Smilax rotundifolia, Horsebrier10YesFAC 20 ǣ 104 WB- UPL Loam 0-77.5YR 2.5/3100% Loam 7-2110YR 4/4100% ǣ Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin1/29/2020 Duke Energy ProgressNCWB- WET J. D'Augustine, C. Lamb TerraceNone0 36.103233-78.318559WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky PFO1A ǣ ǣ ǣ ǣǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ This data point was taken within the palustrine forested (PFO) PFO1A Cowardin: portion of WB. This data point is representative of the PFO Bottomland Hardwood Forest NCWAM: conditions observed on-site. ǣ No Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣ ǣ ǣ ǣ ǣ ǣǣ 8 WB- WET 30 ft 5 Liquidambar styraciflua, Sweet-Gum30YesFAC Acer rubrum, Red Maple20YesFAC Liriodendron tulipifera, Tuliptree10NoFACU 5 100.0% 60 3012 0 0 30 ft 3060 N/A 125 375 30 120 0 0 185555 3.00 0 00 – 30 ft – Arundinaria tecta, Switch Cane30YesFACW 30 156 30 ft Microstegium vimineum, Japanese Stilt Grass60YesFAC Ligustrum sinense, Chinese Privet15NoFACU Polystichum acrostichoides, Christmas Fern5NoFACU 80 4016 30 ft Smilax rotundifolia, Horsebrier15YesFAC 15 ǣ 7.53 WB- WET Loam 0-77.5YR 2.5/2100% Sandy loam 7-1610YR 4/290%10YR 6/410%CM Sandy clay loam 16-2110YR 6/8100% ǣ ǣ The last 5 inches of the soil core appear to be fill material from the utility easement. Hydric soil indicators were observed above this material. Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin1/29/2020 Duke Energy ProgressNCWC- WET J. D'Augustine, C. Lamb Toe of a slopeNone0 36.103542-78.318159WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky PFO1A ǣ ǣǣ ǣ ǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ This data point was taken within the palustrine scrub-shrub (PSS) PSS1A Cowardin: wetland portion of WC which was located within the overgrown Basin Wetland NCWAM: utility easement. This data point is representative of the PSS conditions observed on-site. ǣ Yes Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣ ǣ ǣ ǣ 1 ǣ 0 ǣǣ 19 WC- WET 30 ft 3 N/A 5 60.0% 0 00 0 0 30 ft 4080 N/A 95 285 25 100 0 0 160465 2.91 0 00 – 30 ft – Arundinaria tecta, Switch Cane30YesFACW Eupatorium capillifolium, Dog-Fennel10YesFACU 40 208 30 ft Microstegium vimineum, Japanese Stilt Grass80YesFAC Juncus effusus, Lamp Rush10NoFACW 90 4518 30 ft Rubus argutus, Saw-Tooth Blackberry15YesFACU Smilax rotundifolia, Horsebrier15YesFAC 30 ǣ 156 WC- WET Silty clay loam 0-77.5YR 2.5/2100% Sandy clay loam 7-20.510YR 6/2100% ǣ ǣ Page intentionally blank Inserted for double sided printing Louisburg Capacitor Bank StationLouisburg/Franklin1/29/2020 Duke Energy ProgressNCWC-UPL J. D'Augustine, C. Lamb RidgeNone0 36.103515-78.318299WGS84 MLRA 136 of LRR P WbD - Wake-Wateree-Wedowee complex, 8 to 15 percent slopes, rocky N/A ǣ ǣǣǣ ǣ ǣǣ ǣ hĬƭĻƩǝĻķ /ƌğƭƭźŅźĭğƷźƚƓƭʹ This data point was taken within overgrown utility easement. This N/A Cowardin: data point is representative of scrub-shrub upland conditions NCWAM: observed on-site throughout the easement. Yes Riparianor Non-RiparianIntensively Managed: ǣ ǣ ǣǣ WC-UPL 30 ft 3 N/A 6 50.0% 0 00 0 0 30 ft 2040 N/A 40 120 50 200 0 0 110360 3.27 0 00 30 ft Arundinaria tecta, Switch Cane20YesFACW Eupatorium capillifolium, Dog-Fennel20YesFACU Robinia pseudoacacia, Black Locust10YesFACU 50 2510 30 ft N/A 0 00 30 ft Lonicera japonica, Japanese Honeysuckle20YesFAC Rubus argutus, Saw-Tooth Blackberry20YesFACU Smilax rotundifolia, Horsebrier20YesFAC 60 ǣ 3012 Data point taken within overgrown utility easement. No tree or sapling stratum observed. WC-UPL Loam 0-710YR 4/4100% Loam 7-2110YR 4/6100% ǣ This data point was taken within the utility easement. It can be assumed that a portion of the soil profile consists of fill material for the installation of utility poles Appendix E DWQ Page intentionally blank Inserted for double sided printing SA 1/29/2020Louisburg Capacitor Ban36.103388 J. D'Augustine, C. LambFranklin-78.318514 27.5 Louisburg Quad 14 6.5 7 SA SC 1/29/2020Louisburg Capacitor Ban36.103496 J. D'Augustine, C. LambFranklin-78.31797 28 Louisburg Quad 12.5 8.5 7 SC SE 2/19/2020Louisburg Capacitor Ban32.103466 J. D'Augustine, C. LambFranklin-78.317264 14 Louisburg Quad 7 2 5 SE SC Appendix F UPJDJD Page intentionally blank Inserted for double sided printing U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-00881 County: Franklin County U.S.G.S. Quad: Louisburg NOTIFICATION OF JURISDICTIONAL DETERMINATION Agent/Applicant: AECOM Jenn D'Augustine Address: 1600 Perimeter Park Drive, Suite 400 Morrisville, North Carolina 27560 Telephone Number: 919-461-1494 Size (acres) 19 (approximately) Nearest Town Louisburg Nearest Waterway Tar River River Basin Pamlico USGS HUC 03020101 Coordinates Latitude: 36.102639 Longitude: -78.318579 Location description: The 19-acre (approximate) site is located approximately 0.25 mile northwest of the W. River Road, T. Kemp Road intersection west of Louisburg, in Franklin County, North Carolina. The Franklin County Parcel ID number is 2806-01-5490. Both Approved and Preliminary jurisdictional determinations (JDs) were conducted at this site. The specific waters that were reviewed under the Approved JD (AJD) are identified as follows: Wetlands Ag DP and WD; Ephemeral features SE and SF. These features are bounded by a three (3) black polygons (labelled as Approved JD Areas). The specific waters that were reviewed under the Preliminary JD (PJD) are as follows: Stream reaches SA and SC and Wetlands WB, WC, and WE. These 2 stream reaches and 3 wetlands are also shown on the attached map and include all potential waters not reviewed under the AJD. The project area for these waters are bounded by a solid red polygon (labelled as Study Area), excluding the areas bounded by the 3 black polygons, described above (See attached map). Indicate Which of the Following Apply: A.Preliminary Determination X There are waters, including wetlands, on the above described project area, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters, including wetlands, have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. There are wetlands on the above described property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters, including wetlands, have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters, including wetlands, at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B.Approved Determination Page 1 of 2 SAW-2020-00881 There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC §1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are waters of the U.S., including wetlands, on the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. We recommend you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. The waters of the U.S., including wetlands, on your project area have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. The waters of the U.S., including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on ______________. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. X There are no waters of the U.S., to include wetlands, present on the above described project area s which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact Andrew Williams at (919)554-4884 or Andrew.E.Williams2@usace.army.mil. Basis For Determination: See the attached Approved and Preliminary JD forms. Remarks: USACE conducted site visit on July 21, 2020. Waters identified in the AJD areexcluded waters and are not subject to Section 404 of the Clean Water Act. Attention USDA Program Participants The delineation included herein has been conducted to identify the location and extent of the aquatic resource boundaries and/or the jurisdictional status of aquatic resources for purposes of the Clean Water Act for the particular site identified in this request. This delineation and/or jurisdictional determination may not be valid for the Wetland Conservation Provisions of the Food Security Act of 1985, as amended. If you or your tenant are USDA program participants, or anticipate participation in USDA programs, you should discuss the applicability of a certified wetland determination with the local USDA service center, prior to starting work. F.Appeals Information for Approved Jurisdiction Determinations (as indicated in Section B. above) If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and Request for Appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: SAW-2020-00881 US Army Corps of Engineers South Atlantic Division Attn: Mr. Philip A. Shannin Administrative Appeal Review Officer 60 Forsyth Street SW, Floor M9 Atlanta, Georgia 30303-8803 AND PHILIP.A.SHANNIN@USACE.ARMY.MIL In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by: November 30, 2020. It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence. Ebuf;!3131/1:/41! 27;68;69!.15(11( Corps Regulatory Official: ______________________________________________________ Date: September 30, 2020 Expiration Date: September 30, 2025 (Approved JD only) The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0. WE .07 Ac SF 56 Lf SE 296 Lf SE- UPL WD .05 Ac SC 342 Lf SA 317 Lf WC .51 Ac WB .37 Ac AG DP- UPL2 Ag DP .15 Ac NC Center for Geographic Information & Analysis Legend Study Area Wetlands 0200100 Louisburg Approved JD Areas Capacitor Bank Station Streams Feet Franklin County, NC Ephemeral Figure 7 August 2020 Intermittent Franklin County WOUS Map NAD83 State Plane NC This map is for reference only SAW-2020-00881 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Jenn D'Augustine, AECOM File Number: SAW-2020-00881 Date: September 30, 2020 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. SAW-2020-00881 E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: US Army Corps of Engineers District Engineer, Wilmington Regulatory Division, South Atlantic Division Attn: Andrew Williams Attn: Mr. Philip A. Shannin 3331 Heritiage Trade Drive, Suite 105 Administrative Appeal Review Officer Wake Forest, North Carolina 27587 60 Forsyth Street SW, Floor M9 Atlanta, Georgia 30303-8803 PHILIP.A.SHANNIN@USACE.ARMY.MIL RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. Date: Telephone number: ________________________________________ Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: Andrew Williams, 3331 Heritiage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Philip Shannin, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137, PHILIP.A.SHANNIN@USACE.ARMY.MIL