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HomeMy WebLinkAbout20130481 Ver 1_401 Application_201305132013048 May 6, 2013 N.C. Division of Water Quality Wetlands, Buffers, Stormwater Compliance and Permitting Unit 512 North Salisbury Street LL99 Raleigh, North Carolina 27604 Archdale Building — 9`h Floor f MAY 2013 Attention: Ms. Karen Higgins; Supervisor °E� ' wo x Vl�atlanda a cu,.w ,,,.., Reference: Application for Water Quality Certification No. 3883 Public Service of North Carolina (PSNC) Line T -21 Natural Gas Utility Pipeline Replacement Project Chapel Hill, Orange & Durham County, North C olina S &ME Project No. 1356 -13 -004 Phase 04 Dear Ms. Higgins: S &ME, Inc. (S &ME) is submitting this application for proposed impacts to waters of the U.S. in accordance with North Carolina Division of Water Quality Certification (WQC) No. 3883 a general certification for projects eligible for U.S. Army Corps of Engineers ( USACE) Nationwide Permit (NWP) 3 for maintenance. S &ME has been retained by PSNC, the applicant for the proposed project, to provide services related to acquisition of the NWP and corresponding WQC pursuant to the Clean Water Act. The USACE has determined that the proposed activities do not require written notification for a NWP 3, however a courtesy copy will be submitted to Mr. Eric Alsmeyer of the USACE for his records. PSNC is proposing to replace approximately 2,600 linear feet of 12 -inch steel natural gas pipeline with 10 inch steel natural gas pipeline generally south of and paralleling Lancaster Drive in Chapel Hill, Durham County, North Carolina. The pipeline will be constructed within an existing maintained 65 -foot wide, cross - country easement owned by PSNC with a proposed disturbed width of approximately 65 feet. The new 10 -inch steel gas pipeline will be installed parallel to the existing 12 -inch gas pipeline which will be abandoned in place. In addition, there will be a valve assembly with approximately 1.200 square feet of impervious surface constructed on an upland portion of the easement near the eastern terminus of the project. The following Appendices include documentation in support of our request: • Appendix I: Pre - Construction Notification (PCN); S &ME, INC / 3201 Spring Forest Road / Raleigh, NC 27616 / p 919 872 2660 f 919.876.3958 / www.smeinc.com Water Quality Certification No. 3883 S &ME Project No. 1356 - 13-004 Phase 04 PSNC Line T -21 Replacement Proiect, Chapel Hill NC May 6 2013 • Appendix II: Figures —USGS Topographic Map (Figure 1), Durham County Soil Survey Map (Figure 2), Color Aerial Map (Figure 3), Stream & Wetland Impact Map (Figure 4); • Appendix III: Existing Maintained Easement Site Photographs; • Appendix IV: Town of Chapel Hill Jordan Lake Riparian Buffer Exemption Form; • Appendix V: Agent Authorization Form • Check for $570 ( NCDWQ Major Water Quality Application Fee). BACKGROUND INFORMATION The location of the project area is depicted on the Chapel Hill N.C. (1993) USGS Topographic Map (Figure 1), the Durham County Soil Survey Map (Figure 2), a Color Aerial Map (Figure 3) and the Stream & Wetland Impact Map (Figure 4) included in Appendix II. The purpose of the proposed project is to allow for internal pipeline inspection per the Pipeline Hazardous Materials Safety Administration requirements, which cannot be done on the existing pipeline due to non - conforming pipeline diameter and therefore a new pipeline with the appropriate diameter is warranted. S &ME performed wetland and stream delineation services within the existing pipeline easement in April of 2013. Both the USACE and NCDWQ were contacted for a site visit, however based on the scope of the project, the fact that all impacts are temporary and within an existing maintained easement, and proposed impacts are exempt from the Jordan Lake Riparian Buffer rules, neither agency requested a site visit to confirm our delineation. Please refer to Appendix III for site photographs of the existing maintained easement. PROPOSED PROJECT IMPACTS As mentioned above, the project will result in temporary impacts only to the wetlands and stream channels within the existing easement. A temporary travel lane constructed of large timber mats will be placed along the entire length of the project to allow for equipment ingress and egress and to serve as a platform for construction activities. Wetland and stream impacts for the proposed project are included in Figure 4. The temporary impacts include 78 linear feet of stream channel impact and 2.56 acres of wetland impact. PROTECTED SPECIES AND CULTURAL RESOURCES Protected Species S &ME's review of potential protected species habitat entailed a literature review of existing records obtained from federal and state sources to identify documented records of protected species. The USFWS current list of federally protected species was consulted for a listing of protected species documented within Orange and Durham 2 Water Quality Certification No. 3883 S &ME Project No. 1356 - 13-004 Phase 04 PSNC Line T -21 Replacement Project, Chanel Hill, NC May 6 2013 County, North Carolina. This review identified two protected plant species and two animal species. Listed fauna and flora and their federal status are identified in Table 1. Explanations of rankings are included at the end of the table. Table 1: Federally Protected Flora and Fauna Summary Species Federal Rank* County Status Habitat Present Picoides borealis Red - cockaded E Current No woodpecker Alasmidonta heterodon Dwarf wedgemussel E Current No Rhus michauxii Michaux's sumac E Current No Echinacea laevigata Smooth coneflower E Current No ' E = Endangered As part of the literature review, S &ME also consulted the North Carolina Natural Heritage Program NCNHP Geographic Information Systems (GIS) database Virtual Workroom and Element Occurrence (EO) Database for a listing of EO's of endangered or threatened species within or near the project area. This review did not identify EO's pertaining to federally protected species within a two -mile radius of the project area. Cultural Resources S &ME reviewed the NC Historic Preservation Office (NCSHPO) GIS web service ( HPOWEB - http: / /gis.ncdcr.gov/hpoweb/) to identify previously recorded historic resources in the vicinity of the project area and none were identified. AVOIDANCE AND MINIMIZATION This project is located within the 100 -year Federal Emergency Management Act (FEMA) Floodplain and as such all equipment will be located on high ground outside of the floodplain each day after the completion of construction activities, no refueling will be allowed within the floodplain, wetlands, or adjacent to streams, and no imported fill material will be stockpiled in the floodplain. Stream crossings will be conducted using the open -cut trench method. A double row of silt fence spaced two feet apart and placed parallel to the stream will be used at the crossing to reduce the potential for sediment reaching the stream. Coffer dams will be constructed upstream and downstream of the crossing, and the contractor should conduct the crossing "in the dry". The contractor will either use a pump to dewater the workspace and bypass clean water around both coffer dams or install a flume to convey clean water through the workspace. Sediment laden water from dewatering the workspace will be discharged in an upland area and filtered through a sediment bag. Bypassed water will be 3 Water Quality Certification No. 3883 S &ME Project No. 1356 - 13-004 Phase 04 PSNC Line T -21 Replacement Project, Chanel Hill, NC May 6 2013 released downstream of the crossing and filtered through sediment bags to reduce the amount of sediment in pumped water. The stream crossing will be made perpendicular to the stream to the fullest extent practical. Disturbed stream banks and bottom shall be restored to pre - construction conditions to the fullest extent practical. Temporary matting and permanent seeding will be used to stabilize disturbed stream banks following construction. A double row of silt fence spaced two feet apart and placed parallel to the stream will be installed following the open -cut crossing to reduce the potential for sediment reaching the stream. The native riparian seed mix specified in Table 2 below shall be utilized. Table 2: Riparian Seed Mix* Species Common Name Percentage of Mix EI mus vir inicus Virginia wild rye 15 Panicum vir atum Switch ass 15 Agrostis stolini era Creeping bent ass 10 Rudbeckia hirta, NC ecotype Black-eyed Susan 10 Coreo sis lanceolata Lance leaf tickseed 10 Panicum clandestinum Deer tongue 10 Andro o on gerardii Big bluestem 05 Juncus a usus Soft rush 05 Echinochloa muricata Awned barnyard grass 05 Schizach rium sco arium Little bluestem 05 Sor hastrum nutans Indian grass 05 Tri sacum dactyloides Gamma 05 Total 100 Ripanan Seed Mix to be applied to all disturbed streambanks, extending five feet landward following construction. Recommended application rate: 20 -25 Ibs per acre Wetland areas will be crossed using the open -cut trench method. Prior to pipeline construction, two rows of silt fence spaced two feet apart shall be installed perpendicular to the construction easement 5 feet from the wetland area to minimize potential disturbance to the wetland. This silt fence may be removed only during construction activities associated with the wetland crossing. No wastes, spoils, solids or fills will be placed within wetlands, waters or riparian areas beyond the limits of those depicted on the drawings. The wetland crossing shall be restored to original contours, to the extent practical, once construction is completed. Temporary matting (crane mats), or similar methods, will be used to cross wetland areas during construction. Based on locations in the field, hay bales or wattles may be installed parallel to the spoils piles to help prevent sediment from leaving the disturbed area and entering adjacent undisturbed wetland areas. Following construction, two rows of silt fence spaced two feet apart shall be installed perpendicular to the construction easement at the wetland crossing to minimize potential disturbance to the wetland. Disturbed areas associated with temporary wetland crossings 4 Water Quality Certification No. 3883 S&ME Project No. 1356 - 13-004 Phase 04 PSNC Line T -21 Replacement Project, Chapel Hill, NC May 6 2013 will be stabilized with a native seed mix following construction (see Table 3). This seed mix will be installed to provide immediate coverage of disturbed soil, and will cover the disturbed wetlands from the jurisdictional boundary extending five feet landward. Table 3: Wetland Seed Mix Species Common Name Percentage of. Mix EI mus ri arius Riverbank wild rye 20 Agrostis stoloni era Creeping bent ass 15 Carex vul inoidea Fox sedge 12 Panicum vir atum Switch ass 15 Poa palustris Fowl bluegrass 15 Dichanthelium clandestinum Deer tongue Og Bidens aristosa Bidens 04 Juncus a usus, NC Ecotype Soft rush 04 Aster lateri orus Calico aster 03 Saggittaria lati olia Duck potato 02 Saururus cernuus Lizards tail 02 Total 100 Wetland Seed Mix to be applied to all wetland areas extending five feet landward following construction Recommended application rate: 20 -25 Ibs per acre. Several temporary bridges will be installed to cross jurisdictional streams along the proposed access road for the Lancaster Drive section of the project. The bridges will reduce the potential for temporary impacts to the streams being crossed. Crane mats, or some similar item, will be installed to create a temporary access road through wetland areas at the western end of the Lancaster Drive section of the project. Appropriate sediment and erosion control practices outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual' will be in compliance with specifications governing the proper design, installation, operation and maintenance of such Best Management Practices (BMP's) to comply with the appropriate turbidity water quality standard. Sediment and erosion control measures placed in waters will be removed and the original grade restored within two months after the Division of Land Resources has released the project. Impacts have been avoided and minimized, and appropriate measures will be taken during construction to allow flow and circulation patterns of waters of the U.S. to remain unaffected. After construction, disturbed areas will be seeded and restored. 5 Water Quality Certification No. 3883 S &ME Project No. 1356 - 13-004 Phase 04 PSNC Line T -21 Replacement Project, Chapel Hill, NC May 6 2013 CLOSING By copy of this correspondence and completed PCN, we are requesting your written concurrence with this WQC No. 3883 permit application. If we can provide additional information or answer questions you may have, please feel free to contact us at 919.872.2660 or email me directly at wcole @smeinc.com. Sincerely, S &ME Walter Cole, L.S.S. Environmental Scientist Attachments Appendices I -V $570 NCDWQ Application Processing Fee cc: Mr. Eric Alsmeyer, USACE Mrs. Whitney Waldrop, PSNC SIPROJECTS\201310THER BRANCES\1356 -13 -0041 Phase 04 Task 05 Line T -21 Replacement .,1 `O��F W AT F9�G �J O K Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre - Construction Notification PC Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: ❑Section 404 Permit ❑Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: or General Permit (GP) number: 3883 1c. Has the NWP or GP number been verified by the Corps? ® Yes ❑ No Id. 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 le. 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 1 h 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: Public Service of North Carolina (PSNC) Line T -21 Replacement Project 2b. County: Orange & Durham County 2c. Nearest municipality / town: Town of Chapel Hill 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Town of Chapel Hill 3b. Deed Book and Page No. DB: 2799 PG: 509 3c. Responsible Party (for LLC if applicable): Chapel Hill City Hall 3d. Street address: 405 Martin Luther King Jr. Boulevard 3e. City, state, zip: Chapel Hill, North Carolina 27514 -5705 3f. Telephone no.: (919) 968 -2714 3g. Fax no.: (919) 969 -2063 3h. Email address: mayorandcouncil @townofchapelhill.org Page 1 of 13 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ® Other, specify: Easement Grantee 4b. Name: George Ratchford 4c. Business name (if applicable): PSNC 4d. Street address: 800 Gaston Road, Building A 4e. City, state, zip: Gastonia, North Carolina 28056 4f. Telephone no.: (704) 834 -6621 4g. Fax no.: (704) 810 -3220 4h. Email address: george.ratchford @scana.com 5. Agent/Consultant Information (if applicable) 5a. Name: Walter Cole, LSS 5b. Business name (if applicable): S &ME, Inc. 5c. Street address: 3201 Spring Forest Road 5d. City, state, zip: Raleigh, NC 27616 5e. Telephone no.: (919) 872 -2660 5f. Fax no.: (919) 876 -3958 5g. Email address: wcole @smeinc.com Page 2 of 13 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): PIN# 9798 -02 -88 -8603 Parcel ID: 140352 1 b. Site coordinates (in decimal degrees): Latitude: 35.91590 Longitude: - 78.99870 (DD.DDDDDD) (- DD.DDDDDD) 1 c. Property size: Project Area = 4.9 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Little Creek proposed project: 2b. Water Quality Classification of nearest receiving water: WS- IV;NSW 2c. River basin: Cape Fear River Basin 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 existing Line T -21 pipeline easement is regularly maintained with cutting of the herbaceous and woody vegetation. The general land use in the vicinity of this project consists of residential development, the Chapel Hill Golf and Country Club golf course, Town of Chapel Hill Meadowmont Park & Greenway, and unndeveloped forested land.. 3b. List the total estimated acreage of all existing wetlands on the property: Approximately 2.56 acres. 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Approximately 428 linear feet. 3d. Explain the purpose of the proposed project: The purpose of the proposed project is to allow for internal pipeeine inspection per the Pipeline Hazardous Materials Safety Administration regulations which cannot be done on the existing 12 -inch diameter line that is non - conforming. 3e. Describe the overall project in detail, including the type of equipment to be used: The project will consist of replacing 2600 linear feet of 12 -inch steel natural gas pipline with 10 -inch steel natural gas pipeline using typical excavation equipment. 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? Yes No El Unknown Comments: 4b. If the Corps made the jurisdictional determination, what type ❑ Preliminary ❑ Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency /Consultant Company: S &ME Name (if known): Walter Cole, L.S.S. Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. January 22, 2008 5. Project History 5a. Have permits or certifications been requested or obtained for ® Yes ❑ No El Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. Erosion and Sedimentation Control Permit Page 3 of 13 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 4 of 13 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 project (check all that apply): ® Wetlands ® Streams - tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this 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 W1 ❑ P ® T Excavation Emergent ® Yes ❑ No ® Corps ❑ DWQ 2.56 W2 [--]PDT ❑ Yes ❑ Corps ❑ No ❑ DWQ W3 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W4 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W5 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W6 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g. Total wetland impacts 2.56 2h. Comments: 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. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non -404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ❑ P ®T Excavation UT to Little Creek ® PER ❑ INT ® Corps ® DWQ g 42 S2 ❑ P ®T Excavation UT to Little Creek ® PER ❑ INT ® Corps ® DWQ 15 36 S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ PT El PER ❑Corps ❑ INT ❑ DWQ 3h. Total stream and tributary impacts 78 3i. Comments: All streams shown on the attached Stream & Wetland Impact Map (Figure 4) will be bridged with large timber mats to allow for equipment ingress and egress as well as for a platform to work from. There are no impacts associated with Streams C and D. Page 5 of 13 PCN Form — Version 1.3 December 10, 2008 Version 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 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 ❑P ❑T 02 ❑P ❑T 03 ❑P ❑T 04 ❑P ❑T 4E Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the 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 R Total 5g. Comments: 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 6 of 13 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. ❑ Neuse ❑ Tar - Pamlico ❑ Other: Project is in which protected basin? ❑ Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number — Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) impact Stream name mitigation (square feet) (square feet) or Temporary required? 131 ❑P ❑T El Yes ❑ No B2 ❑P ❑T El Yes ❑ No B3 ❑P ❑T El Yes ❑ No 6h. Total buffer impacts 6i. Comments: D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The new gas line will parallel the old gas line as close as possible in order to minimize impacts to jurisdictional features within the existing maintained 65 foot deeded easement. Construction will take place in summer months (June, July) so the wetland areas should not be as wet as they would be in the winter. The existing pipeline will be abandoned in place instead of being removed which will further minimize impacts. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Large timber mats will be used to bridge all streams and create a travel lane for construction equipment ingress and egress, as well as for a construction platform in wetlands. Equipment will not be stored within 100 feet of any jurisdictional wetland or stream, or within the 100 -year floodplain. No refueling will take place within any jurisdictional area or within the 100 year floodplain. Stream crossings will be conducted using the open -cut trench method. A double row of silt fence spaced two feet apart and placed parallel to the stream will be used at the crossing to reduce the potential for sediment reaching the stream. Coffer dams will be constructed upstream and downstream of the crossing, and the contractor should conduct the crossing "in the dry". The contractor will either use a pump to dewater the workspace and bypass clean water around both coffer dams or install a flume to convey clean water through the workspace. Sediment laden water from dewatering the workspace will be discharged in an upland area and filtered through a sediment bag. Bypassed water will be released downstream of the crossing and filtered through sediment bags to reduce the amount of sediment in pumped water. The stream crossings will be made perpendicular to the stream to the fullest extent practical. Disturbed stream banks and bottom shall be restored to pre - construction conditions to the fullest extent practical. Temporary matting and permanent seeding will be used to stabilize disturbed stream banks following construction. A double row of silt fence spaced two feet apart and placed parallel to the stream will be installed following the open -cut crossing to reduce the potential for sediment reaching the stream. Wetland areas will be crossed using the open -cut trench method. Prior to pipeline construction, two rows of silt fence spaced two feet apart shall be installed perpendicular to the construction easement 5 feet from the wetland area to minimize potential disturbance to the wetland. This silt fence may be removed only during construction activities associated with the wetland crossing. No wastes, spoils, solids or fills will be placed within wetlands, waters or riparian areas beyond the limits of those depicted on the drawings. The wetland crossing shall be restored to original contours, to the extent practical, once construction is completed. Temporary matting (crane mats), or similar methods, will be used to cross wetland areas during construction. Based on locations in the field, hay bales or wattles may be installed parallel to the spoils piles to help prevent sediment from leaving the disturbed area and entering adjacent undisturbed wetland areas. Page 7 of 13 PCN Form —Version 1.3 December 10, 2008 Version Following construction, two rows of silt fence spaced two feet apart shall be installed perpendicular to the construction easement at the wetland crossing to minimize potential disturbance to the wetland. Disturbed areas associated with temporary wetland crossings will be stabilized with a native seed mix following construction. This seed mix will be installed to provide immediate coverage of disturbed soil, and will cover the disturbed wetlands from the jurisdictional boundary extending five feet landward. 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 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: N/A 3b. Credits Purchased (attach receipt and letter) Type N/A Quantity N/A 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. Page 8 of 13 PCN Form — Version 1.3 December 10, 2008 Version S. 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 9 of 13 PCN Form — Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ®Yes ❑ No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: This project is an existing use and is exempt for the Jordan Lake buffer ❑ Yes ® No rules. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0.7% 2b. Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The limited amount of impervious surface added (1,200 square feet) was deemed to be under the threshold for a Stormwater Management Plan by Durham County Stormwater personel. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: N/A ® Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? N/A ® Phase II 3b. Which of the following locally- implemented stormwater management programs ® NSW ❑ USMP apply (check all that apply): ® Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 4. DWQ Stormwater Program Review ❑ Coastal counties 4a. Which of the following state - implemented stormwater management programs apply ❑ HOW ❑ ORW (check all that apply): ❑ Session Law 2006 -246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ® No S. 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 10 of 13 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 ❑ Yes ® No use of public (federal /state) land? 1 b. 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 ❑ Yes ® No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 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.) ❑ Yes ❑ No Comments: N/A 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, ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 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): N/A 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑Ye s 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 policy. If you answered "no," provide a short narrative description. N/A 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. There will be no wastewater generated from this project.. Page 11 of 13 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 El Yes ®No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ❑Yes ®No impacts? 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? A literature review of the study area and are professional experience did not indicate the presence of endangered species listed for Durham or Orange County within the project site. The study area and vicinity are not located in a Designated Critical Habitat. Review of EOs on the North Carolina Natural Heritage Program Geographic Information Systems (GIS) Virtual Workroom (hftp: / /portal.ncdenr.orgtweb /nhp /nhp- map - viewer) did not reveal occurrences of federally - listed species within a two -mile radius from the project area. 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? hftp: // ocean. floddamadne .org /efh— coralrimstviewer.htm 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 ❑ Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Review of historic properties on the North Carolina State Historic Preservation Office Geographic Information Systems (GIS) Virtual Workroom (hftp: / /gis.ncdcr.gov /hpowebo did not reveal and historic properties in the project area. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA- designated 100 -year floodplain? ®Yes El No 81J. If yes, explain how project meets FEMA requirements: No equipment, feul products, or imported fill material will be stored within the 100 -year floodplain before, during, or after construction. 8c. What source(s) did you use to make the floodplain determination? FEMA F.I.R.M. Panels and N.C. Floodplain Mapping Information System (hftp: / /fioodmaps.nc.gov /fmiso. Walter Cole, LSS ,�/j� 05/06/2013 Applicant/AgenVs Printed Name Date Applicant/Agents Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 13 PCN Form — Version 1.3 December 10, 2008 Version v o o cn ; o T n `m m m 0 Z a o rn b i w 0 o 0 W N Z °0 m �� 0 Oil �Z c� T r IO1 nm 0TH � °m_ ; mmZ 1 U) q I _ � 1 Z Q N) ml ai Road d�A -I e CIrst- Drive qy J Oar Jj ikn.er �:. ' 000 y Drive �, r era �e�4e -j D G) „ z co Tr/ m �, r z.. ... Q add m �-. •� I rn G7 r-ryg 3 I v0 m C7 C o -UG) ;z - D r z 0���)��;� -' z z -0 -o �t4 11 G) m f�. .- D m tai t aa t ' 0 K M z n Z q`s'�1 z f '~ + :1 `. o 16, o� f i 1_ , ` '� ■�■ n 0 m r °•:. > Z mm i is s ar MAP SOURCE: USDA -NRCS DURHAM COUNTY SOIL SURVEY MAP; 1970 SCALE: 1 : 15,840 FIGURE NO. DATE: S&ME USDA -NRCS SOIL SURVEY MAP DRAWN BY: WC APR 2013 DURHAM COUNTY SHEETS 34 & 37 2 WWW.SMEINC.COM PSNC LINE T -21 PROJECT PROJECT NO: NC ENGINEER LICENSE #F -0176 CHAPEL HILL, ORANGE &DURHAM COUNTY, NC 135613004 P4,3201 SPRING FOREST RD, RALEIGH, NC 27616 Photo 1: View of existing maintained pipeline easement looking northwest from Hebrides Drive. Photo 2: Another view of existing maintained pipeline easement looking northwest from Hebrides Drive. Photo 3: View of existing maintained pipeline easement looking southeast from the bend adjacent to Lancaster Drive. Photo 4: View of existing maintained easement in wetland area and perennial stream channel on the right side of easement. Photo 5: View of existing maintained easement in wetland area. Photo 6: View of existing maintained easement in wetland area looking southwest from Lancaster Drive. Taken by: WC EXISTING MAINTAINED EASEMENT SITE PHOTOGRAPHS Checked by: WC PSNC LINE T -21 PROJECT Date: 04.02.13 CHAPEL HILL, ORANGE & DURHAM CO., NC Project No.: 1356 -13 -004 P4 Photo Page 1 of 1 • • TOWN OF CHAPEL HILL Planning Department Jordan Watershed Riparian 405 Martin Luther King Jr. Blvd Buffer Notice of Exemption phone (919) 968 -2728 fax (919) 969 -2014 p www.townofchapelhill.org Parcel Identifier Number (PIN): 9798 -02 -88 -8603 Date: April 30, 2013 ft@FWRVWftgfflMM Property Address: 851 Meadowmont Lane Chapel Hill, North Carolina The replacement of 2,600 linear ft. of 12" steel natural gas pipeline Project Description: with 10" steel gas pipeline within existing maintained easement. Section B: Applicant /Owner Information ❑ Owner Name: PSNC C/O Whitney Waldrop Address: 800 Gaston Road Building A City: Gastonia State: NC Zip Code: 27514 Zip Code: 28056 Phone: (704) 834 -6621 Email: maegan.waldrop @scana.com The undersigned applicant hereby certifies that, to the best of his knowledge and belief, all information supplied with this Notice Is true and accurate and that the exempt uses or activities shall be designed, constructed and maintained to minimize soil disturbance and to provide the maximum water quality protection practicable, including construction, monitoring, and maintenance activities. Signature: Please provide the following information (if applicable) Survey X Site Plan Drawings X Photographs X Other Page 1 of 2 Date: April 30, 2013 Revised 12/2010 Jordan Watershed Riparian Buffer Notice of Exemption TOWN OF CHAPEL HILL Planning Department Please check all uses or activities that apply (Refer to Section 5.18.7 Requirements for Uses and Activities of the Chapel Hill Land Use Management Ordinance for additional description and requirements of the uses or activities.) • • • • • 1 `Tree' means a woody plant with a DBH equal to or exceeding five inches or a stump diameter exceeding six inches. Page 2 of 2 Revised 12/2010 ❑ Dam maintenance activities ❑ Fences that do not result in removal of treed ❑ Fertilizer application: one -time application to establish vegetation ❑ Grading and revegetation in Zone Two ❑ Historic preservation ❑ Playground equipment on single family lots not resulting in removal of vegetation ❑ Scientific studies and stream gauging Any of the following vegetation management: • Emergency fire control measures provided that topography is restored Mowing or harvesting of plant products in Zone Two Planting vegetation to enhance the riparian buffer Pruning forest vegetation provided that the health and function of the forest vegetation is not ❑ compromised • Removal of individual trees that are in danger of causing damage to dwellings, other structures or human life, or are imminently endangering stability of the streambank. Removal of individual trees which are dead, diseased or damaged. Removal of poison ivy • Removal of invasive exotic vegetation as defined in: Smith, Cherri L. 1998. Exotic Plant Guidelines. Dept. of Environment and Natural Resources. Division of Parks and Recreation. Raleigh, NC. Guideline #30 ❑ Single family residential water wells AGENT AUTHORIZATION FORM Date: 05 -02 -2013 Project Information S&ME Project Name: PSNC Line T- 21Replacement Type of Project: (NWP 3) Natural Gas Pipeline Replacement Location:' 851 Meadowmont Lane, Chapel Hill, NC 27514 Property Owner/Representadve Information Business Name: Mailing Address: City, State, Zip Code: Telephone No. Contact: Agent Information Business Name: Street Address: City, State, Zip Code: Telephone No. Contact: 800 Gaston Road Gastonia, NC 28056 (704) 834 -6621 George B. Ratchford S &ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 919- 872 -2660 Mr. Walter Cole Authorization: I 6COME 9 , &Vi5460M on behalf of (Contact Signature) PSNC hereby authorize (Name of Landowner or Representative) S &ME to act as agent with the USCAE in connection with the above - mentioned project.