HomeMy WebLinkAbout20110594 Ver 2_CC 401 Application_20111110 t t - o5q�4 � 2.
�� �
���� � ��� The Un�versity of North Carol�na at Chapel H�II
Department of Environment Health & Safety
.;;;�+ � � �� � '�� I 120 Estes Dnve Ext CB# 1650
li � I l 1 i > Chapel Hill North Carolina 27599 1650
November 4, 2011
��������
Mr andy Wilhams �a�'.��Y
U S Army Corps of Engmeers
Raleigh Regulatory Field Office
3331 Hentage Trade Dnve, Suite 105
Wake Forest North Carolina 27587 ��
Sub�ect Umversity of North Carolma at Chapel Hill ��
oe
Landfill Gas Pro�ect /�/OV �
Section 404 Nationwide Permit 12 I 0 ? D
�lq,��MP � ���
Dear Mr Wilhams �5��(�y
��d,�.
The Uruversity of North Carohna at Chapel Hill(LTNC CH) submrts the attached Pre �
Construcnon Notification(PCN) Form and associated documentation for your review
LJNC CH is proposmg the construction of a landfill gas pipeline and associated engme
generator to produce electncity from landfill gas The purpose of ttus gas to energy
pro�ect is to generate approximately 1,2001alowatts of power from landfill gas and
reduce LTNC CH s greenhouse gas emission footpnnt The pro�ect complies with all the
condihons of a Section 404 Nahonwide Permit 12 (NWP 12)
The Landfill Gas Pro�ect previously received a NWP 12 from the Uruted States Army
Corp of Engineers (SAW 2011 01294)on July l9, 2011 The attached PCN is being
submitted due to a proposed relocahon of a portion of the pro�ect
If you have questions regarding tlus submittal or need additional information, please
contact me at(919) 962 9752
Smcerely
�
Sharon A Myers L G
Environmental Comphance Officer
cc Mr John Carter
Dr Daruel Elliott
Ms Diane Gilhs
Ms Mary Beth Koza
Mr Lee Mallonee
Mr John Masson
Mr Ian McMillan �/
.'
1�- o � q � vZ
�F W A T�c9
O� OG Office Use Only
� � � � Corps action ID no
y
� ��� t ° '� DW(l pro�ect no
Form Vers�on 1 3 Dec 10 2008
Pre-Construchon Nohficahon PCN Form
,
A A Lcant Informahon
1 Processing
1a Type(s)of approval sought from the
��S � Section 404 Permit ❑ Section 10 Permit
1b Specify Nat�onwide Permit(NWP)number 12 or General Permit(GP)number
1c Has the NWP or GP number been venfied 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 Junsdict�onai General Permit
❑401 Water Quality Certification—Express � Ripanan Buffer Authonzation
1e Is this not�fication solely for the record For the record only for DWQ 401 For the record only for Corps Permit
because wntten approval is not reqwred� Certification
�Yes ❑ No ❑Yes � No
1f Is payment into a mibga6on bank or in lieu fee program proposed for mitigat�on �Yes � No
of impacts� If so attach the acceptance letter from mit�gation bank or m lieu
fee program
1 g Is the pro�ect located m any of NC s twenty coastal coun�es If yes answer 1 h ❑Yes � No
below
1 h Is the pro�ect located within a NC DCM Area of Environmentai Concem(AEC)� ❑Yes � No
2 Pro�ect Information
2a Name of pro�ect UNC CH Landfill Gas Pro�ect
2b Counry Orange County
2c Nearest municipality/town Chapel Hdl
2d Subdivision name ��
2e NCDOT only T I P or state
pro�ect no �� Ndq�
3 Owner Information �
3a Name(s)on Recorded Deed Multiple property owners see attached plans
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 Emad address
Page 1 of 15
PCN Form—Version 1 3 December 10 2008 Version
4 Applicant Information(if different from owner)
4a Applicant is ❑Agent �Other specify UNC-CH Environmental Permitting Staff
4b Name Sharon Myers
4c Business name The Unrversity of North Carolma at Chapel Hdl Department of Environment Heaith and
(if applicable) Safety
4d Street address 1120 Estes Dnve Extension Campus Box 1650
4e Ciry state zip Chapel Hdl NC 27599 1650
4f Telephone no (919)962 9752
4g Fax no (919)962-0227
4h Ema�l address samyers@ehs unc edu
5 Agent/Consultant Information(�f applicable)
5a Name Kevm Nunnery(Raleigh Locat�on) Lee Mallonee(Richmond Location)
5b Business name Biohabitats Inc
(if applicable)
5c Street address 8218 Creedmoor Road Swte 201 P O Box 29540
5d City state zip Raleigh NC 27613 Richmond VA 23242
5e Telephone no (919)518-0311 (804)750 1082
5f Fax no (919)518-0313 (804)750 1125
5g Emad address knunnery@biohabitats com Imallonee@biohabitats com
Page 2 of 15
PCN Form—Version 1 3 December 10 2008 Version
B Pro�ect Information and Prior Pro�ect History
1 Property Identificat�on
1a Property identification no (tax PIN or parcel ID) See attached documentation
Latitude 35 9688402N Longitude
1 b Site coordmates(in decimal degrees) 79 0802417W
(DD DDDDDD) (DD DDDDDD)
1 c Property size 38 56 acres
2 Surface Waters
2a Name of nearest body of water(stream nver etc)to Old Field Creek and Crow Branch and their unnamed
proposed pro�ect tnbutanes
2b Water Quality Classification of nearest receiving water Old Fieid Creek WS V NSW Crow Branch B NSW
2c River basin Cape Fear
Page 3 of 15
PCN Form—Version 1 3 December 10 2008 Version
3 Pro�ect Description
3a Descnbe the ex�st�ng conditions on the site and the general land use in the vicirnty of the pro�ect at the time of this
appiication
The Orange County landfill is bisected by Eubanks Road on an east/west axis Land use ad�acent to the north landfill
which is closed and capped is predominately siiviculturai to the west and north The north landfill is separated from the
nght-of way of Eubanks Road to the south and from the Norfolk Southern radroad nght-of way and Mdlhouse Road to the
east by a forested buffer approximately 300 500 feet w�de
Land use surroundmg the south Landfill which is an act�ve and on-going operat�on is predom�nately sdvicultural An
office and warehouse bwlding is located to the east at the intersect�on of Mdlhouse Road and Eubanks Road Duke
Energy and Piedmont Elecfic transmission Imes fragment the forest to the south and southeast of the south Landfill
Land use along the first(northern)50%of the transmission line routing�s predommately undeveloped The routing of the
gas transmission I�ne from the flare stat�on traverses forest with two crossings of Old Field Creek The roubng crosses
the Duke Power/Piedmont Electnc easement and reenters the forest south of the easement The routing crosses through
forest to another Duke Energy easement There is one stream crossing and one wetland crossing on this port�on of the
routing There is also one single famdy residence within the forested area m the victniry of the transmission line routmg
The roubng then paralleis a Duke Energy easement to the nght-of way of Weaver Dairy Road Land use ad�acent to th�s
portion of the routmg is sdvicultural to the southwest The Duke Power easement Norfolk Southern Radroad nght-of way
and forested buffer to a residential subdivision are located to the northeast of the proposed transmission Ime routing
The routing is within and on the west side of the cleared nght-of way of Weaver Dairy Road to Homestead Road Land
use ad�acent to the routing through this sect�on�s the Norfoik Southem Radroad nght-of way and a residential commurnty
No residences front on Weaver Dairy Road and there is a vegetated buffer between the proposed routmg and residences
on the west side of Weaver Dairy Road
The proposed gas transmission line routing crosses under Homestead Road and is located in the nght-0f way south of
the pavement The land south of Homestead Road is owned by Orange County and is occupied by the Social Services
Bwldmg and Pro�ect Home Start Large smgle famdy residential tracts are located on the north side of Homestead Road
The routing crosses under Homestead Road �mmediately east of its mtersection with Homestead Park Dnve and enters
the UNC CH Carolina North property where the routing is located withm the prevously perm�tted Duct Bank Utdiry Lme
Pro�ect corndor(SAW 2011-01068) The gas Ime routing crosses Crow Branch and terminates at a proposed engine
generator to be located approx�mately 200 feet south of Crow Branch Underground electncal condwt wdl be mstalled
from the engine generator to a connection with the Duke Power energy grid
The current land use fits well into the land use of the entire area The proposed uses of a gas collection system and flare
station at the Landfill are consistent with the existing fandfill use Installation of the gas transmission Ime from the Orange
County Landfill to the engine generator on the Carolina North property wdl not alter land uses and there wdl be mmimal
adverse environmental impact(20 foot temporary construction limits with 10 foot permanent access comdor along the
gas pipeime sect�on north of the Carolina North property and within the Duct Bank Pro�ect s 40 foot temporary
construction limits with 10 foot permanent access comdor through the Carolina North property)with instailation of the gas
transmission Ime Where the gas transmission Ime crosses wetlands and Crow Branch on the Carolina North property
there wdl be no mamtained access corridor and no impacts The Landfill Gas Pro�ect wdl be mstalled within the Duct
Bank construcUon corndor as it crosses wetlands and Crow Branch on the Carolina North property
3b List the totai estimated acreage of all existmg wetlands on the property
Approximately 0 36 acre of wetland in the near vicm�ty of the routmg was delineated and confirmed by USACE for that
port�on of the pro�ect north of Homestead Road For that portion of the pro�ect south of Homestead Road the gas I�ne
crosses Wetlands C and F on the Carolma North property The acreage of these two wetland areas(Wetlands C and F)
is approx�mately 2 2 acres
3c List the total estimated Imear feet of all existing streams(intermittent and perennial)on the property
This is a Imear pipe installation pro�ect For that pofion of the pro�ect north of Homestead Road 148 linear feet of
stream are withm the construction corndor for pipmg(110 feet permanent impact 38 temporary impact) For that portion
of the pro�ect south of Homestead Road approx�mately 40 i�near feet of stream(Crow Branch)are within the temporary
construction corndor
Page 4 of 15
PCN Form—Version 1 3 December 10 2008 Version
3d Explam the purpose of the proposed pro�ect
The improvements proposed with this pro�ect wdl collect methane gas at the Orange County landfill located on Eubanks
Road and transport the methane gas via an underground transmission pipeline to an engine generator to be constructed
on the Carolina North property approximately 200 feet south of Crow Branch The faality wdl receive landfill gas by
pipeline from the Orange Counfy landfill and wdl combust this gas in an�ntegrated mtemal combustion engine(ICE)and
generator to produce approximately 1 200 kdowatts(kW)of power to be fed mto the gnd An important ob�ective for this
pro�ect and a part of the UNC CH Climate Action Plan �s to be eligible to secure renewabie energy credits
3e Descnbe the overall pro�ect in detad mcluding the type of eqwpment to be used
The first phase of construcUon beg�ns at the Orange County landfiii north of Eubanks Road A senes of collecfion pipes
on the closed landfill cell wdl collect and convey gas to a flare station located ad�acent to the active landfill cell south of
Eubanks Road All collecUon pipmg m the north and south landfilis wdl be trenched pnmardy through disturbed land
However approximately 500 feet of forest befinreen the limit of the north landfili and Eubanks Road wdl be impacted due
to cleanng This system of collect�on pipes wdl terminate at the flare station located on the eastem penmeter of the south
landfiil Landfill gas wdl be collected and conveyed to the flare stat�on where it wdl be cleaned and sent through a low
pressure pipeline for transmission to a landfill gas fired engme generator located on UNC CH property near the corner of
MLK Jr Blvd and Homestead Road Any excess landfiil gas not used by the engme wdl be burned off at the flare
station
The second phase of construcfion mcludes installation of the gas transmission line and engme generator The
transm�ssion Ime leaves fhe flare station and enters the forest to the east crosses Old Field Creek and tums south
through approximately 0 20 mde of forest before reaching the northem limit of the cleared Duke Power/Piedmont Electnc
power transmission line easement
The routmg then turns to the southwest parallelmg this easement and crosses Old Field Creek again before turrnng south
across the power line easement A culverted road crossmg wdl be mstalled at this location to facilitate access to the
northeast comer of the south landfill properly After crossmg the Duke/Piedmont Electnc easement the gas transmission
Ime is routed to the south and east through forest crossmg Old Field Creek and a forested wetland within the forest for
approximately 0 40 mile to the southwest limit of another Duke Energy power easement
The gas transmission line routing then tums to the southeast parallehng the Duke Ene�gy easement for approximately —
0 35 miles to an mtersection with the cleared nght of way of Weaver Dairy Road The routmg for the gas transmission
line then tums to the south and is located in the nght of way of Weaver Dairy Road for approximately 0 60 mdes to the
�ntersection with Homestead Road
The routmg then crosses the nght-of way of Homestead Road and enters the Carolina North property The proposed gas
transmission line mstallation across the Carolina North property is approximately 5300 feet in length For approximately
5 200 feet the alignment of the gas transmission line wdl be mstalled withm an ex�st�ng utiliry construct�on corndor created
for the UNC CH Duct Bank Utility Line ProJect The proposed gas transmission line will cross Crow Branch within the
Duct Bank construct�on comdor make a turn to the west(approximately 100 feet in length)and termmate at the proposed
engme generator site located 200 feet south of Crow Branch
An underground electncal conduit wdl be mstalled from the proposed engine generator location to a Duke Energy
electncal line located along MLK Jr Blvd
4 Jurisdictional Determinations
4a Have�unsdictional wetland or stream determmations by the
Corps or State been requested or obtained for this properry/
pro�ect(includmg all prior phases)m the past�
Comments A Request for a Preliminary Junsdictional
Determinat�on was submitted to USACE on 11/16/10 The �Yes ❑ No ❑ Unknown
stream north of Eubanks Road was not reviewed in the field
by DWQ or USACE personnel However the consultant
scored the stream at 24 points usmg the DWQ Identification
Form DWQ staff was contacted and stated that if the
stream scored 24 pomts it was an mtermittent stream
4b If the Corps made the�unsdichonal determinat�on what rype � Prelimmary � Fina(
of determination was made�
4c If yes who delineated the�unsdic6onal areas� Agency/Consultant Company Biohabitats Inc
Name(if known) L Mallonee K Nunnery Other
4d if yes list the dates of the Corps�urisdictional determmations or State determmations and attach documentation
A request for�urisdictional determmation(along wrth all support�ng documentation)was submitted to the USACE on
11/16/10 Determination is pending
Page 5 of 15
PCN Form —Version 1 3 December 10 2008 Version
5 Pro�ect H�story
5a Have permits or certificabons been requested or obtained for �Yes ❑ No ❑ Unknown
this pro�ect(including all prior phases)in the past�
5b If yes explain in detad accordmg to help file �nstructions
A Nationwide Permit 12(SAW 2011-01294)dated July 19 2011 was issued for the pro�ect as ongirnally designed
USACE requested that a new PCN be submitted due to proposed design changes to the pro�ect
6 Future Pro�ect Plans
6a Is this a phased pro�ect� �Yes ❑ No
6b If yes explain
Phase I wdl install collection pipes on the north and south landfiil cells and a flare station on the south landfill Phase I
work has already begun under a Nationw�de 12 Permit Phase II wdl install the gas transmission Ime from flare station to
the engine generator to be located on the Carol�na North property 20U feet south of Crow Branch and electncal conduit
from the engine generator to MLK Jr Blvd
Page 6 of 15
PCN Form—Version 1 3 December 10 2008 Version
C Proposed Impacts Inventory
1 Impacts Summary
1 a Which sections were completed below for your pro�ect(check all that apply)
�Wetlands � Streams tnbutanes � Buffers
❑ Open Waters ❑ Pond Construction
Page 7 of 15
PCN Form —Version 1 3 December 10 2008 Version
2 Wetland Impacts
If there are wetland impacts proposed on the site then complete th►s question for each wetland area impacted
2a 2b 2c 2d 2e 2f
Wetland impact Type of Jurisdiction
number— Type of impact Type of wetland Forested (Corps 404 10 Area of impact
Permanent(P)or (if known) DWQ—non-404 other) (acres)
Tem ora T
Permanent impacts Palustnne �Yes � Corps 0 008
W1 � P 0 T for installation of Forested(PFO) ❑ No ❑ DWQ
transmission Ime
W2 ❑ P ❑T trenchmg PFO(Wetland F) �Yes � Corps �
❑ No ❑ DWQ
W3 ❑ P ❑T trenchmg PFO(Wetland C) �Yes �Corps �
❑ No ❑ DWQ
W4 � P 0 T ❑Yes ❑Corps
❑ No ❑ DWQ
W5 ❑ P �T ❑Yes ❑Corps
❑ No ❑ DWQ
W6 � P �T ❑Yes ❑Corps
❑ No ❑ DWQ
2g Total wetland impacts 0 008
2h Comments Pre-construct�on grades wdl be re-established m the permanently impacted wetland followmg mstallation of the
gas transmission line As the gas transmission line traverses the Carolina North property it wdl be co located with the Duct
Bank Ut�lity Line Pro�ect m order to mirnmize environmental impacts The Duct Bank Pro�ect wdl have already cleared a
construction c�mdor Then the Duct Bank wdl be instailed first and the gas transmission Ime mstallation wdl immediately
follow Followmg constrruct�on complet�on pre-construction grade wdl be re-established at Wetlands C and F and the areas
will be revegetated with nat�ve wetland plants
3 Stream Impacts
If there are perenrnal or intermittent stream impacts(mclud�ng temporary impacts)proposed on the site then complete this
question for all stream sites impacted
3a 3b 3c 3d 3e 3f 3g
Stream impact Type of�mpact Stream name Perenrnal Type of�unsdiction Average impact
number (PER)or (Corps 404 10 stream length
Permanent(P)or mtermittent
Temporary(T) �NT� DWQ—non-404 width flee�ar
( ) other) (feet) )
S1 � P ❑T culverted utility unnamed(N of ❑ PER �Corps 4 69
crossmg Eubanks Rd ) � INT ❑ DWQ
S2 ❑ P �T directional bore Oid Field Creek � PER � Corps 6 0
utdity crossing (E of flare stabon) ❑ INT ❑ DWQ
culverted utdity Old Field Creek
crossing withm fill � PER �Corps
S3 � P �T section for road �N limit of Duke � �NT � pWQ 4 41
crossmg Energy easement)
Old Field Creek
S4 ❑ P❑T directional bore (forest south of � PER �Corps 4 0
utdity crossing Duke Energy ❑ INT ❑ DWQ
easement)
S5 ❑ P�T trenching Crow Branch � PER �Corps 6 0
❑ INT ❑ DWQ
S6 ❑ P �T ❑ PER ❑Corps
❑ INT ❑ DWQ
3h Tota1 stream and tributary impacts 110
3i Comments Pump arounds wdl be used dunng the mstallation of the culverted crossings at S1 and S3 and directional
bonng will be used at S2 and S4 S1 is a permanent impact of 69 Imear feet of stream due to mstallation of a culvert and this
im act has alread occurred under the existin Nationwide 12 Perm�t SAW 2011-01294 An additional 28 linear feet of
Page 8 of 15
PCN Form—Version 1 3 December 10 2008 Version
temporary impact was anticipated with construction at S1 The temporary impact at S1 mcludes the impacts from the pump
around At S2 and S4 direct�onal boring wdl be used to�nstall the utdity crossings so there wdl be no impact to the stream
channels at these locations S3 is a permanent impact of 41 linear feet of stream due to mstallation of a culvert An additional
10 imear feet of temporary impact is anticipated with construction at S3 and this temporary impact includes the pump around
for the culverted stream crossmg S5 is a crossing of Crow Branch on the Carolma North property As the gas transm�ssion
Ime traverses the Caroima North property it wdl be co located with the Duct Bank Utdity Lme Pro�ect m order to mirnmize
environmental impacts The Duct Bank Pro�ect wdl have already cleared a construction comdor The Duct Bank utdity line wdl
be mstalled first and the gas transmission line instaliat�on wdl immediately follow ublizmg the same construction contractor
Ongmal grade wdl be re-established following construction
4 Open Water Impacts
If there are proposed impacts to lakes ponds estuanes tnbutanes sounds the Atlanfic Ocean or any other open water of
the U S then mdiv�dually list all open water impacts below
4a 4b 4c 4d 4e
Open water Name of waterbody
impact number— (if applicabie) Type of impact Waterbody type Area of�mpact(acres)
Permanent(P)
or Temporary
T
01 ❑ P❑T
02 ❑ P�T
03 ❑ P❑T
04 ❑ P�T
4f Total open water impacts
4g Comments
5 Pond or Lake Construction
If ond or lake construction ro osed then com lete the chart below
5a 5b 5c 5d 5e
Wetland Impacts(acres) Stream Impacts(feet) Upland
Pond ID Proposed use or purpose of (acres)
number pond
Flooded Fdled Excavated Flooded Filled Excavated Flooded
P1
P2
Sf Total
5g Comments
5h Is a dam high hazard permit required?
❑Yes ❑ No If yes permit ID no
5i Expected pond surface area(acres)
5� Size of pond watershed(acres)
5k Method of construction
Page 9 of 15
PCN Form—Version 1 3 December 10 2008 Version
6 Buffer Impacts(for DWQ)
If pro�ect will�mpact a protected npanan buffer then complete the chart below If yes then mdividually list all buffer impacts
below If an im acts re wre miti ation then ou MUST fill out Section D of this form
6a
❑ Neuse ❑Tar Pamlico � Other Jordan Lake
Pro�ect is m which protected basm� ❑ Catawba ❑ Randleman
6b 6c 6d 6e 6f 6g
Buffer impact
number— Reason Buffer Zone 1 impact Zone 2 impact
Permanent(P) for impact Stream name m�tigation (square feet) (square feet)
or Temporary reqwred�
T
B1 � P�T culvert unnamed tnbutary to Old �Yes 4148(P) 1140(P)
Field Creek(S1) ❑ No 2142(T) 1281 (T)
trench and Old Field Creek(2 separate �Yes 1467(P) 931 (P)
B2 � P�T P�Pe locations(S2 and S4)) ❑ No 935(T) 845(T)
mstailation
63 � P�T culvert Old Field Creek(S3) �Yes 2117(P) 1033(P)
❑ No 645(T) 443(T)
6h Total buffer impacts 7732(P) 3104(P)
4322(T) 2569(T)
6i Comments In December 2010 Amy Chapman of DWQ spoke with Kevin Nunnery of Biohabitats and agreed that if trees
were planted in disturbed areas of the buffer outside of the 10 foot wide permanent access comdor the mit�gation requirement
of the Jordan Lake Buffer Rules wouid be met therefore reforestation of the buffer within the temporary 20 foot wide
construct�on corndor and outside of the 10 foot wide permenant access corndor wiil be�mplemented Yellow poplar Loblolly
pme River birch and three oak species will be planted in locations where site condit�ons are favorable for the specific tree
species(see note on Exhibits S1 through S5) Followmg reforestation no addit�onal mitigation wdl be reqwred by DWQ
Where the gas transmission line crosses the Carolma North Property the entire construction corridor traversing Wetland F
and Wetland C wdl be revegetated and the streambanks and buffers of Crow Branch wdl be stabtlized restored to pre
construction grade and replanted w�th nat�ve tree speaes followmg construcron
D Impact Justification and M�tigation
1 Avo�dance and Mirnmization
1a Specifically describe measures taken to avoid or mmim�ze the proposed impacts m desigrnng pro�ect
Followmg a prelimmary design for the rouUng of the landfill gas transmission line the UNC CH had a wetland and stream
delineat�on performed The field work was confirmed by the USACE and DWQ The engineer redesigned portions of the
transmiss�on Ime routmg to avoid wetland impacts The ongmal route for the landfiil gas transmission pipelme was intended to
be a straight alignment from the flare stat�on to the south property line Upon surveying th�s route the engmeer realized that
this route ran parallel to a stream(and within a Jordan Lake buffer)and crossed more than one forested wetland ad�acent to
the stream Working with landfill personnel the route of the transmission line was rerouted through the landfill property
Atthough the chosen route between the flare station and the landfill property Ime mcludes iwo stream crossings mstead of one
there wdl be no impact to wetlands for this porton of the routing The stream crossings wdl be nearly perpendicular to the
stream cente�lme minimizing the Imear footage of impact to Jordan Lake buffers The new route from the flare station to the
Orange County south landfill property line is approximately 375 Imear feet longer than the or►gmal route increasmg pro�ect
costs but mirnmizin �m acts
1 b Specifically descnbe measures taken to avoid or minimize the proposed impacts through construction techniques
The culverted stream crossmg for the stream(S1)north of Eubanks Road is being installed because flow m the collection
pipmg and condensate lines is based on pipe slope(gravity flow) When irn6ally designed grading for the cuiverted crossing
would have impacted 84 feet of stream By reducmg the slope on the pipe the amount of fill required was reduced and the
linear footage of stream impact reduced to 69 feet Directional boring wdl be used at stream crossings S2 and S4 so there
wdl be no impact to the stream channels at these two crossings For that portion of the routing which traverses the Carolina
North property wetland and stream crossmgs at Wetland F and S 5 will be mstalled in the previously permitted Duct Bank
utdity corndor by the same contractor immediately after the mstallation of the Duct Bank By utdizmg the Duct Bank corridor
stream and wetland impacts are avoided on the portion of the Landfill Gas pro�ect south of Homestead Road because the
landfill gas transmission line wdl be mstalied in the Duct Bank Pro�ect construction corndor
Page 10 of 15
PCN Form—Version 1 3 December 10 2008 Version
2 Compensatory Mit�gation for Impacts to Waters of the U S or Waters of the State
2a Does the pro�ect require Compensatory Mitigation for ❑Yes � No
impacts to Waters of the U S or Waters of the State�
2b If yes mrtigat�on�s requ�red by(check all that apply) ❑ DWQ ❑Corps
❑ Mitigation bank
2c If yes wh�ch mitigat�on option wdl be used for this pro�ect? ❑ Payment to m lieu fee program
❑ Permittee Responsible Mit�gabon
3 Complete�f Using a M�t�gation Bank
3a Name of Mitigation Bank
3b Credits Purchased(attach receipt and letter) Type Quantity
3c Comments
4 Complete if Makmg a Payment to In lieu Fee Program
4a Approval letter from in lieu fee program is attached ❑Yes
4b Stream mitigafion requested Imear feet
4c If using stream mitigation stream temperature ❑warm ❑cool ❑cold
4d Buffer mitigation requested(DWQ only) square feet
4e Ripanan wetland mitigation requested acres
4f Non nparian wetland mitigation requested acres
4g Coastal(tidal)wetland mitigation requested acres
4h Comments
5 Complete if Usmg a Perm�ttee Responsible Mitigat�on Plan
5a If using a permittee responsible mitigat�on plan provide a descnption of the proposed mitigation plan
6 Buffer M�tigation(State Regulated Riparian Buffer Rules)—required by DWQ
6a Wdl the pro�ect result�n an impact within a protected npanan buffer that requires ❑Yes � No
buffer m�tigation�
6b if yes then identify the square feet of impact to each zone of the npanan buffer that requires mitigation Calculate the
amount of mitigation reqwred
6c 6d 6e
Zone Reason for impact Total impact Multiplier Required mitigation
(square feet) (square feet)
Zone 1 3(2 for Catawba)
Zone 2 1 5
6f Total buffer mit�gation reqwred
6g (f buffer mibgatron is requ+red d�scuss what type of mitigation is proposed(e g payment to pnvate mitigation bank
permittee responsible npanan buffer restoration payment into an approved m lieu fee fund)
Page 11 of 15
PCN Form —Version 1 3 December 10 2008 Version
6h Comments DWQ staff agreed that if trees were planted in disturbed areas of the buffer outside of the 10 foot wide
permanent easement the mitigation reqwrement of the Jordan Lake Buffer Rules would be met therefore reforestation of
the buffer outside of the 10 foot wide peRnenant easement wdl be implemented Yellow poplar Loblolly pine River birch
and three oak species wdl be planted m locations where site conditions are favorable for the specific tree speaes(see
note on impact exhib�ts S 1 through S-4) Following reforestation no additionai mitigation wdl be reqwred by DWQ To
ensure that no increase in buffer�mpact occurs the Applicant has agreed to revegetate the entire construction comdor
with�n the Jordan Lake Buffer ad�acent to Crow Branch
Page 12 of 15
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 pro�ect mclude or is it ad�acent to protected npanan buffers iden�fied �Yes ❑ No
within one of the NC Ripanan Buffer Protection Rules�
1 b If yes then is a diffuse flow plan mcluded� If no explain why
Comments Th�s pro�ect does not propose additional stormwater conveyances ❑Yes � No
includmg storm drains or swales Where fill is proposed at S1 and S3 slope
contours wd!be bed back mto exisUng contours within the buffers
2 Stormwater Mana ement Plan
Imperviousness is based on
limit of disturbance for the
linear pro�ect area
Phase I Phase II
2a What is the overall percent imperviousness of this pro�ect� Total Area 2 17 ac 8 17 ac
Ex Impervious 0 0 ac 0 30 ac
New lmpervious 016 ac 017 ac
Pre Impervious 0% 3 7%
Post Imperwous 7 4% 5 8%
2b Does this pro�ect require a Stormwater Management Plan� ❑Yes � No
2c If this pro�ect DOES NOT reqwre a Stormwater Management Plan expla�n why This pro�ect wdl be authorized under
Nationwide Permit 12 which is related to Water Quality Certification No 3819 Therefore no stormwater plan is required
for 401 certification
2d if this pro�ect DOES reqwre a Stormwater Management Plan then provide a bnef narratrve descnpt�on of the plan
❑ Certified Locai Govemment
2e Who wdl be responsible for the review of the Stormwater Management Plan� ❑ DWQ Stormwater Program
❑ DWQ 401 Urnt
3 Certified Locai Government Stormwater Review
3a In which locai govemment s�unsdicUon is this pro�ect� NA
❑ Phase It
3b Which of the foilowmg locally implemented stormwater management programs ❑ NSW
apply(check all that apply) ❑ USMP
❑Water Supply Watershed
❑ Other
3c Has the approved Stormwater Management Plan with proof of approval been ❑Yes ❑ No
attached�
4 DWQ Stormwater Pro ram Rewew
❑ Coastal counties
4a Which of the followmg state implemented stormwater management programs appiy ❑ HQW
(check all that apply) ❑ ORW
❑ Session Law 2006 246
Page 13 of 15
PCN Form—Version 1 3 December 10 2008 Version
❑ Other
4b Has the approved Stormwater Management Plan with proof of approval been
attached� ❑Yes ❑ No
5 DWQ 401 Unit Stormwater Rev�ew
5a Does the Stormwater Management Plan meet the appropnate requirements� ❑Yes ❑ No
5b Have all of the 401 Urnt submittal reqwrements been met� ❑Yes ❑ No
F Supplementary Informat�on
1 Environmental Documentation(DWQ Reqwrement)
1a Does the pro�ect mvolve an expenditure of public(federal/state/local)funds or the �Yes ❑No
use of public(federal/state)land�
1 b If you answered yes to the above does the pro�ect require preparation of an
environmental document pursuant to the requirements of the National or State � Yes ❑ No
(North Caroima)Env�ronmental Pol�cy Act(NEPA/SEPA)�
1 c If you answered yes to the above has the document review been finalized by the
State Cleanng House� (If so attach a copy of the NEPA or SEPA final approval
letter)
❑Yes � No
Comments The Environmental Assessment and Finding of No Significant Impact
was submitted to the State Environmenta!Review Cleannghouse on October 17
2011
2 V�olations(DWQ Requirement)
2a Is the site m violation of DWQ Wetland Rules(15A NCAC 2H 0500) Isolated
Wetland Rules(15A NCAC 2H 1300) DWQ SurFace Water or Wetland Standards ❑Yes �No
or Ripanan Buffer Rules(15A NCAC 2B 0200)�
2b Is this an after the fact permit applicabon� ❑Yes � No
2c If you answered 'yes to one or both of the above questions provide an explanabon of the violation(s)
3 Cumulatrve Impacts(DWQ Requ�rement)
3a Wdl this pro�ect(based on past and reasonably anticipated future impacts)result m �Yes � No
additional development which could impact nearby downstream water quality�
3b If you answered yes to the above submit a qualitative or quantitative cumulative impact analysis in accordance with the
most recent DWQ pol�cy If you answered no provide a short narrative descnption
4 Sewage Disposal(DWQ Requ�rement)
4a Clearly detail the ultimate treatment methods and disposition(non-discharge or discharge)of wastewater generated from
the proposed pro�ect or available capacity of the sub�ect facdity
NA
Page 14 of 15
PCN Form—Version 1 3 December 10 2008 Version
.
5 Endangered Species and Designated Critical Habitat(Corps Reqwrement)
5a Wdl this pro�ect occur m or near an area with federaily protected speaes or � No
habitat� ❑Yes
5b Have y�checked with the USFWS concerning Endangered Speaes Act �Yes ❑ No
impacts
� Raleigh
5c If yes indicate the USFWS Field Office you have contacted
❑ Ashevd(e
5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Cntical
Habitat�
USFWS webpage at http//www fws gov/raleigh
6 Essentia!F�sh Hab�tat(Corps Requirement)
6a Wdl this proJect occur�n or near an area designated as essenfial fish hab�tat� ❑Yes � No
6b What data sources did you use to determme whether your site would impact Essent�al Fish Habitat�
http//sharpfin nmfs noaa gov/website/EFH_Mapper/map aspx
7 Histor�c or Prehistor�c Cultural Resources(Corps Requirement)
7a Wdl this pro�ect occur in or near an area that the state federal or tnbal
governments have designated as havmg historic or cultural preservation �Yes � No
status(e g National Histonc Trust designation or properties sigrnficant m
North Carol�na history and archaeology)�
7b What data sources did you use to determine whether your site would impact histonc or archeological resources�
Correspondence from SHPO dated January 25 2011 and March 14 2011
8 Flood Zone Des�gnation(Corps Requirement)
8a Wdl this proJect occur m a FEMA-designated 100 year floodplam� �Yes ❑ No
8b If yes explam how pro�ect meets FEMA reqwrements Pre-construction grades wdl be reestablished follow�ng mstallat�on
of the pro�ect
8c What source(s)d�d you use to make the floodplam determination�FEMA FIRM maps
Richard L Mann Vice Chancellor �► l 1�� <<
for Finance and Admmistration
ApplicanUAgent s Signature Date
ApplicanUAgent s Prmted Name (Agent s signature�s valid only rf an authonzaUon letter from the applicant
is provided)
Page 15 of 15
PCN Form—Version 1 3 December 10 2008 Version
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