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HomeMy WebLinkAbout20201221 Ver 1_More Info Received_20201216Strickland, Bev From: Brad Luckey <bluckey@pilotenviro.com> Sent: Wednesday, December 16, 2020 12:23 PM To: Williams, Andrew E CIV USARMY CESAW (USA); Goss, Stephanie Subject: [External] SAW-2018-02063/DWR Project #20201221 (Highest Power,) Franklin County -Response to Additional Information Request Attachments: Highest Power -Response to RFI_12.16.20.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Andy/Stephanie, Please find the attached and below. Please let me know if you require additional information to complete your review. Thank you for your assistance. USACE Comment 1) 1. NWP condition 2, Aquatic Life Movement states, No activity may substantially disrupt the necessary life cycle movements of those species of aquatic life indigenous to the waterbody, including those species that normally migrate through the area, unless the activity's primary purpose is to impound water. All permanent and temporary crossings of waterbodies shall be suitably culverted, bridged, or otherwise designed and constructed to maintain low flows to sustain the movement of those aquatic species. All five proposed crossing are designed with two culvert. The width of the culverts are wider than the tributaries where they are proposed to be place (See below). a. Crossing 1= width 4 feet —proposed culverts 2 x 36 inches b. Crossing 2= width 3 feet —proposed culverts 2 x 36 inches c. Crossing 3= width 4 feet -proposed culverts 2 x 48 inches d. Crossing 4= width 6 feet -proposed culverts 2 x 48 inches e. Crossing 5= width 4 feet —proposed culverts 2 x 36 inches Please indicate how low flows will be maintained within and through these proposed culverts and/or please consider redesigning these to direct low flows through only one culvert/barrel. This could be accomplished by raising the level of one culvert or by adding a sill to one culvert, etc. Applicant Response: The applicant has updated their plans to match culvert width with existing stream width to maximum extent possible utilizing off -set twin culverts and/or box culverts. The twin off -set culverts will have one culvert accommodate base flow and the other set at a higher invert with construction of floodplain bench to accommodate storm flow. Culverts are proposed to be buried in accordance with USACE/DWR culvert burial requirements to accommodate aquatic passage. The changes in design have resulted in minor modifications to impact amounts that originally proposed. Please find attached PCN, Stream Impact Table and Buffer Impact Table that reflect proposed impact amounts based upon culvert re -design. USACE Comment 2) It is unclear from the plans if the proposed dissipation pads will be constructed so that the top of the rip rap is even with the culvert outlet/existing stream bed grade. Sheet EX1.2 appear to show this on the drawing labeled "Energy Dissipation Pump Outlet"; however, it is not clear, as that drawing shows a pump hose but no culverts. Please provide a profile drawing that indicates the rip rap dissipation pads will be installed at the same elevation as the culvert outlet and/or even with the existing stream bed elevation. Applicant Response: Rip -rap associated with culvert stabilization will be keyed into existing stream bed elevation. Rip - rap will not be installed above existing stream grade. See typical plan view, EX 1.3) of attached impact exhibits. NCDWR Comment 1) Please provide a revised PCN impact table for the stream impacts in which the fill, rip rap and dewatering impacts are indicated separately on the PCN impact table. Applicant Response: Please see attached. NCDWR Comment 2) Please provide a revised PCN impact table for the buffer impacts in which the permanent and temporary impacts are indicated separately on the PCN impact table. Applicant Response: Please see attached. NCDWR Comment 3) Please provide all buffer impacts on the impact table in square feet (please convert from acres to square feet) Applicant Response: Please see attached. NCDWR Comment 4) Please provide more details regarding avoidance and minimization for road crossing impact #5 for this project. [15A NCAC 02H .0506(b)(1)]. This Office believes that the road crossing labeled on the plans as Impact #5 can be eliminated to avoid the impacts to the stream. Please eliminate the road crossing impact #5 or provide additional information as to why it is necessary for this project. Applicant Response: The proposed development of a tract of land with a utility scale solar production facility is not similar to other types of traditional development (i.e. residential, commercial or industrial development). For example, development constraints for utility scale solar farms can often be associated with aspect, shading, topography, etc. (some of which may be affected by adjacent properties not under control of the applicant). These constraints would not generally be considered a significant development constraint of uplands for more traditional residential, commercial or industrial development. Stream crossing 5 is necessary for the development of a limited portion of uplands to meet the overall projects energy production requirement. Without Crossing 5, the applicant would not be able meet energy production requirements and the proposed utility solar farm would not be constructed. Sincerely, Bradley S. Luckey, PWS 336.708.4997 (c) 336.310.4527 (o) PO Box 128 Kernersville, NC 27285 www.pilotenviro.com bluckey@pilotenviro.com From: Williams, Andrew E CIV USARMY CESAW (USA) [mailto:Andrew.E.Williams2@usace.army.mil] Sent: Thursday, November 5, 2020 4:59 PM To: Brad Luckey <bluckey@pilotenviro.com> Cc: 'Goss, Stephanie' <stephanie.goss@ncdenr.gov>; Williams, Andrew E CIV USARMY CESAW (USA) <Andrew.E.Williams2@usace.army.mil> Subject: SAW-2018-02063 (Highest Per) Franklin County -Additional Information Request Brad: The Pre -construction notification (PCN) for the proposed SAW-2018-02063 (Highest Power) was received on October 7, 2020. In order to complete the review, we need additional clarification/information. In order for us to continue evaluating the proposed project, please provide the following information: 1. NWP condition 2, Aquatic Life Movement states, No activity may substantially disrupt the necessary life cycle movements of those species of aquatic life indigenous to the waterbody, including those species that normally migrate through the area, unless the activity's primary purpose is to impound water. All permanent and temporary crossings of waterbodies shall be suitably culverted, bridged, or otherwise designed and constructed to maintain low flows to sustain the movement of those aquatic species. All five proposed crossing are designed with two culvert. The width of the culverts are wider than the tributaries where they are proposed to be place (See below). a. Crossing 1= width 4 feet —proposed culverts 2 x 36 inches b. Crossing 2= width 3 feet —proposed culverts 2 x 36 inches c. Crossing 3= width 4 feet —proposed culverts 2 x 48 inches d. Crossing 4= width 6 feet —proposed culverts 2 x 48 inches e. Crossing 5= width 4 feet —proposed culverts 2 x 36 inches Please indicate how low flows will be maintained within and through these proposed culverts and/or please consider redesigning these to direct low flows through only one culvert/barrel. This could be accomplished by raising the level of one culvert or by adding a sill to one culvert, etc. 2. It is unclear from the plans if the proposed dissipation pads will be constructed so that the top of the rip rap is even with the culvert outlet/existing stream bed grade. Sheet EX1.2 appear to show this on the drawing labeled "Energy Dissipation Pump Outlet"; however, it is not clear, as that drawing shows a pump hose but no culverts. Please provide a profile drawing that indicates the rip rap dissipation pads will be installed at the same elevation as the culvert outlet and/or even with the existing stream bed elevation. Please provide the requested information within 30 days, or your application will be withdrawn. Feel free to contact me with any questions or concerns. Thanks. Andrew Williams Regulatory Project Manager US Army Corps of Engineers Wilmington District, Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 919-554-4884 ext. 26 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 the Customer Satisfaction Survey located at our website at http://corpsmapu.usace.army.mil/cm apex/f?p=136:4:0 to complete the survey online. Page 1 of 12 PCN Form – Version 1.3 December 10, 2008 Version Office Use Only: Corps action ID no. _____________ DWQ project no. _______________ Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: Section 404 Permit Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: NWP 14 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? Yes No 1d. Type(s) of approval sought from the DWQ (check all that apply): 401 Water Quality Certification – Regular Non-404 Jurisdictional General Permit 401 Water Quality Certification – Express Riparian Buffer Authorization 1e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: Yes No For the record only for Corps Permit: Yes No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. Yes No 1g. Is the project located in any of NC’s twenty coastal counties. If yes, answer 1h below. Yes No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No 2. Project Information 2a. Name of project: Highest Power Solar Farm 2b. County: Franklin 2c. Nearest municipality / town: Louisburg 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Attached 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 2 of 12 PCN Form – Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: Agent Other, specify: Developer 4b. Name: Mr. Matt McGovern 4c. Business name (if applicable): Highest Power Solar, LLC 4d. Street address: 880 Apollo Street, Suite 333 4e. City, state, zip: El Segundo, CA 90245 4f. Telephone no.: 424.284.9080 4g. Fax no.: 4h. Email address: info@silverpineenergy.com 5. Agent/Consultant Information (if applicable) 5a. Name: Bradley S. Luckey 5b. Business name (if applicable): Pilot Environmental Inc. 5c. Street address: PO Box 128 5d. City, state, zip: Kernersville, NC 27285 5e. Telephone no.: 336.708.4997 5f. Fax no.: 5g. Email address: bluckey@pilotenviro.com Page 3 of 12 PCN Form – Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 2825-26-2942, 2825-35-8575, 2826-31-6722 and 2826- 40-0918 1b. Site coordinates (in decimal degrees): Latitude: 36.10632 Longitude: - 78.24715 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size: 556 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project: Sycamore Creek 2b. Water Quality Classification of nearest receiving water: Class C, NSW 2c. River basin: Upper Tar 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The site contains undeveloped wooded land. A dipidated single family residence is located on the southwestern portion of the site. Other structures are not located on the site. The site is located withinin a rural/residential area of Louisburg, Franklin County, North Carolina 3b. List the total estimated acreage of all existing wetlands on the property: ~38.75 ac 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Streams = ~26,853 LF. Open Water Ponds =~0.74 ac. 3d. Explain the purpose of the proposed project: The purpose of the proposed project is to provide road access and site interconnection during development and long term maintenance of the site as a utility scale solar farm. 3e. Describe the overall project in detail, including the type of equipment to be used: The overall project consists of development of the site with a proposed solar farm. In order to provide safe access and interconnection of the site, 2 culvert replacements and 3 new crossings are necessary. To facilitate development of the site and installation of the culvert replacement/installation, clearing the site is necessary. Graders, haulers, excavators and other heavy equipment will be used during site construction. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: Yes No Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Bradley Luckey/David Brame/Michael Brame/Seren Homer/Catherine Carston Agency/Consultant Company: Pilot Enviromental, Inc. Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. USACE JD SAW -2018-02063 dated 7.9.19. DWR Buffer Determination TPBRRO #18-403 dated 1.4.19 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes No Unknown 5b. If yes, explain in detail according to “help file” instructions. Page 4 of 12 PCN Form – Version 1.3 December 10, 2008 Version 6. Future Project Plans 6a. Is this a phased project? Yes No 6b. If yes, explain. Page 5 of 12 PCN Form – Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): Wetlands Streams - tributaries Buffers Open Waters Pond Construction Page 6 of 12 PCN Form – Version 1.3 December 10, 2008 Version 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number – Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland (if known) 2d. Forested 2e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 2f. Area of impact (acres) W1 P T Road Crossing Fill Unknown Yes No Corps DWQ 0.005 W2 P T Road Crossing Fill Unknown Yes No Corps DWQ 0.065 W3 P T Yes No Corps DWQ W4 P T Yes No Corps DWQ W5 P T Yes No Corps DWQ W6 P T Yes No Corps DWQ 2g. Total wetland impacts 0.07 2h. Comments: Crossing # 2 will permanently impact 0.005 acres of wetlands and Crossing #4 will permanently impact 0.065 acres of wetlands. Mitigation is not proposed for unavoidable wetland impact. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number - Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction (Corps - 404, 10 DWQ – non-404, other) 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 P T Road Crossing Fill/Rip-Rap/De- watering Unnamed PER INT Corps DWQ 4 0/21/42 S2 P T Road Crossing Fill/Rip-Rap/De- watering Unnamed PER INT Corps DWQ 3 6/37/43 S3 P T Road Crossing Fill/Rip-Rap/De- watering Unnamed PER INT Corps DWQ 4 22/26/45 S4 P T Road Crossing Fill/Rip-Rap/De- watering Unnamed PER INT Corps DWQ 6 21/19/42 S5 P T Road Crossing Fill/Rip-Rap/De- watering Unamed PER INT Corps DWQ 4 21/23/54 S6 P T PER INT Corps DWQ 3h. Total stream and tributary impacts 70/128/226 3i. Comments: Crossing #1 is a culvert replacement that will permanently impact 21 linear feet of stream channel associated with keyed in rip-rap and temporarily impact 42 linear feet of stream channel associated with de-watering. Crossing #2 is a culvert replacement that will permanently impact 6 linear feet of stream channel from road crossing fill, permanently impact 37 linear feet of stream channel with keyed in rip-rap and temporarily impact 43 linear feet of stream channel associated with de-watering. Page 7 of 12 PCN Form – Version 1.3 December 10, 2008 Version Crossing 3 is a new crossing that will permanently impact 22 linear feet of stream channel from road crossing fill, permanently impact 26 linear feet of stream channel with keyed in rip-rap and temporarily impact 45 linear feet of stream channel associated with de-watering. Crossing 4 is a new crossing that will permanently impact 21 linear feet of stream channel from road crossing fill, permanently impact 19 linear feet of stream channel with keyed in rip-rap and temporarily impact 42 linear feet of stream channel associated with de-watering. Crossing 5 is a new crossing that will permanently impact 21 linear feet of stream channel from road crossing fill, permanently impact 23 linear feet of stream channel with keyed in rip-rap and temporarily impact 54 linear feet of stream channel associated with de-watering. Areas of temporary impact will be restored to similar pre-construction graded, matted and seeded. Areas of rip-rap will be keyed into existing grades of beds and banks and will not result is net loss of stream. The Applicant does not propose mitigation for unavoidable stream impacts. 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number – Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) O1 P T O2 P T O3 P T O4 P T 4f. Total open water impacts 4g. Comments: Open water impacts are not proposed. 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: Pond or lake construction is not proposed. 5h. Is a dam high hazard permit required? Yes No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 8 of 12 PCN Form – Version 1.3 December 10, 2008 Version 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? Neuse Tar-Pamlico Other: Catawba Randleman 6b. Buffer impact number – Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 P T Yes No B2 P T Yes No B3 P T Yes No 6h. Total buffer impacts 6i. Comments: See attached Buffer Impact Table. The proposed culvert replacements and new crossings do not require mitigation due to each crossing being designed to have less than 1/3rd acre permanent buffer impact. D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The applicant has designed the overall project to use multiple access points from existing public roads, thus, reducing the number of stream and wetland crossings required to provide access to the solar farm. The applicant has designed crossings in locations of existing crossings where practical. Crossings # 1 and 2 were designed to replace existing dilapidated culverts with new culverts instead of proposing new crossings, thus minimizing cumulative stream and wetland impact amounts. The crossing locations were designed to avoid permanent fill to wetlands where practical and possible. The crossing locations were also selected in relatively straight reaches of streams and/or narrow adjacent wetlands. The solar array and necessary infrastructure (overhead/underground voltage lines, inverters, etc.) have been designed to avoid impacts to jurisdictional streams, wetlands and ponds. Approximately 36.68 acres of wetlands, 0.74 acres of open water pond and 26,429 linear feet of stream channel are being avoided. 1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Temporary coffer dams will be installed up-gradient of the proposed culvert/culvert replacement locations. During construction, water will be pumped around the construction footprints. Appropriate stream bank protection will be provided in the channels during construction and all excess excavated material will be immediately removed from the stream bank crossing/culvert replacement areas. Upon completion of the culvert replacements and installations, the temporary sand bag coffer dams will be removed and flow will be diverted through the culverts. Following construction, disturbed banks will be restored to similar pre- construction conditions, matted and seeded/live staked. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? Yes No 2b. If yes, mitigation is required by (check all that apply): DWQ Corps 2c. If yes, which mitigation option will be used for this project? Mitigation bank Payment to in-lieu fee program Permittee Responsible Mitigation Page 9 of 12 PCN Form – Version 1.3 December 10, 2008 Version 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: warm cool cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) – required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? Yes No 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 10 of 12 PCN Form – Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes No 1b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: Concentrated stormwater flow will not be discharged into the buffers Yes No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? <24 % 2b. Does this project require a Stormwater Management Plan? Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: low density 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? Certified Local Government DWQ Stormwater Program DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government’s jurisdiction is this project? 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): Phase II NSW USMP Water Supply Watershed Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 4. DWQ Stormwater Program Review 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): Coastal counties HQW ORW Session Law 2006-246 Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? Yes No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? Yes No 5b. Have all of the 401 Unit submittal requirements been met? Yes No Page 11 of 12 PCN Form – Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes No 1b. If you answered “yes” to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? Yes No 1c. If you answered “yes” to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Yes No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? Yes No 2b. Is this an after-the-fact permit application? Yes No 2c. If you answered “yes” to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes No 3b. If you answered “yes” to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered “no,” provide a short narrative description. We are not aware of additional development that will impact nearby downstream water quality. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. The proposed project will not generate wastewater. Page 12 of 12 PCN Form – Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat? Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS e-mails dated 8.5.19 & 10.5.20 (attached) 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? Based on a review of the NOAA EFH Mapper, the site is not located in or near an area designated as essential fish habitat. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? SHPO letter dated 3.18.19 (attached) 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? Yes No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA NFHL (Drawing 4, Verification Package) Bradley S. Luckey Applicant/Agent's Printed Name _______________________________ Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) 12/16/20 Date Stream Impact # Temporary (T) or Permanent (P) Type of Impact Stream Name Perennial (Per) or Intermittent (Int)? Type of jurisdiction (Corps-404, 10 DWR - non-404, other) Average Stream Width (feet) Impact length (linear feet) Crossing 1 - (P)Rip-Rap Unnamed Per Corps 4 21 Crossing 1 - (T)De- watering Unnamed Per Corps 4 42 Crossing 2 - (P) Road Crossing Fill Unnamed Per Corps 3 6 Crossing 2 - (P)Rip-Rap Unnamed Per Corps 3 37 Crossing 2 - (T)De- watering Unnamed Per Corps 3 43 Crossing 3 - (P) Road Crossing Fill Unnamed Per Corps 4 22 Crossing 3 - (P)Rip-Rap Unnamed Per Corps 4 26 Crossing 3 - (T)De- watering Unnamed Per Corps 4 45 Crossing 4 - (P) Road Crossing Fill Unnamed Per Corps 6 21 Crossing 4 - (P)Rip-Rap Unnamed Per Corps 6 19 Crossing 4 - (T)De- watering Unnamed Per Corps 6 42 Crossing 5 - (P) Road Crossing Fill Unnamed Per Corps 6 21 Crossing 5 - (P)Rip-Rap Unnamed Per Corps 6 23 Crossing 5 - (T)De- watering Unnamed Per Corps 6 54 Total Perm Road Crossing Fill 70 LF Total Perm Rip- Rap 128LF Total Temp De- Watering 226 LF Buffer Impact # Temporary (T) or Permanent (P) Reason for Impact Stream Name Mitigation Required Yes (Y) or No (N) Zone 1 Impact (SF)Zone 2 Impact (SF) Crossing 1 - (P)Road Crossing N/A N 4,130 1,665 Crossing 1 - (T)Road Crossing N/A N 2,305 660 Crossing 2 - (P)Road Crossing N/A N 3,415 2,170 Crossing 2 - (T)Road Crossing N/A N 1,290 1,480 Crossing 3 - (P)Road Crossing N/A N 3,410 1,445 Crossing 3 - (T)Road Crossing N/A N 1,920 695 Crossing 4 - (P)Road Crossing N/A N 2,880 2,140 Crossing 4 - (T)Road Crossing N/A N 2,140 600 Crossing 5 - (P)Road Crossing N/A N 2,870 1,395 Crossing 5 - (T)Road Crossing N/A N 2,060 920 STREAM ANDWETLAND IMPACTOVERVIEWEX1.0©NORTH LEGEND NOTES HIGHEST POWERSOLARPREPARED FOR STREAM ANDWETLAND IMPACTENLARGEDEX1.1 NOTES NORTH NORTH NORTH IMPACT #3IMPACT #2IMPACT #1 LEGEND NORTH NORTHIMPACT #4 IMPACT #5 ©HIGHEST POWERSOLARPREPARED FOR EX1.2STREAM ANDWETLAND IMPACTDETAILS©HIGHEST POWERSOLARPREPARED FOR EX1.3 DOUBLE CULVERT DETAIL WITH ENDWALLS B AA B BOX CULVERT DETAIL HIGHEST POWERSOLARPREPARED FORSTREAM ANDWETLAND IMPACTDETAILS©B AA B STREAM ANDWETLAND IMPACTDETAILSEX1.4 02GRAVEL PAVEMENT SECTION BEDDING AND TRENCH 03TEMPORARY SILT FENCE ⁰ 01 HIGHEST POWERSOLARPREPARED FORSTREAM ANDWETLAND IMPACTDETAILS© STREAM ANDWETLAND IMPACTDETAILSEX1.5HIGHEST POWERSOLARPREPARED FORSTREAM ANDWETLAND IMPACTDETAILS©