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HomeMy WebLinkAbout20171559 Ver 3_More Info Received_20211015Transmittal Date: Friday, October 15, 2021 Project: Greensboro Randolph Megasite (GRMS) To: USACE and NCDWR Reviewers From: Greensboro Randolph Megasite Foundation —Applicant Agents Subject: CWA Section 404 and 401 Permit Application Additional Information We are sending you: A checklist of items discussed in the permit technical working group meeting on October 12, 2021 as outstanding deliverables for the 404/401 permit application. All items marked below have been included in this transmittal. All confidential items will be sent under a separate cover. Please note the only items remaining to be transmitted are the site plan/narrative (confidential — transmitted 10/15/2021), stormwater plan (coming soon), and the updated DMS letter (coming soon). The DMS letter is expected on Tuesday October 19,2021 for 203 linear feet of additional stream impact and 0.5 acre of wetland impact as a result of including indirect impacts. Also attached are excel files with jurisdictional/mitigation information for ease of use by the agencies. We look forward to continuing to work with you toward obtaining permits for the GRMS. ❑ Components of the Site Plan Illustrated (Confidential Information) ❑ Narrative of the manufacturing process for the Site Plan (Confidential Information) Z Updated Impact Sheets per new site plan and JD calls Z Additional Avoidance and Minimization Discussion Z Response to additional verbal comments regarding WRC public comments Z #3 Parking Z #5 Buffers Z #7 Seeding/stabilization Z #11 Utility crossings Z #12 Utility clearing Z #14 SCI Z Response to additional verbal comments from DWQ regarding September 6, 2021 letter ❑ #2 Site plan Z #4 Agency authorization (Duke) Z #5 Dodsons Lake Z #6a Indirect impacts ❑ #6b Stormwater plan ❑ #7 Stormwater Plan Z #10 Well sampling and resolution plan Z AJD/PJD Z Recalculate intermittent/perennial stream length, based on changes made from June site visit ❑ Location of the stormwater basins on a final plan in order to ensure that there aren't additional indirect impacts from an altered watershed. Z Determine the amount, type, and quality of waters (wetlands) that would be geographically isolated (cut off) by the proposed project (indirect impacts). Z Please provide proposed ratios for any indirect impacts as they are not included on the attached spreadsheet. ❑ The Corps will need a Final mitigation proposal/DMS letter, addressing the required mitigation for both direct and indirect impacts. Z Description of how stream length was calculated for off -site alternatives (wetlands and open waters, too). Corps did calcs to get wetlands and open waters, but also did stream length. Did not have same numbers as GRMS. Z Additional information regarding environmental/public interest benefits of buffers around the pad site (on site alternatives). Buffers are discussed in all 4 on site alternatives. We need additional information regarding environmental effects and the importance of these buffers. Factors into final LEDPA decision. ❑ 401 Water Quality Certification Signed: Wendee Smith October 15, 2021 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 North Carolina Department of Environmental Quality 217 West Jones Street Raleigh, NC 27603 ATTN: Ms. Jean Gibby and Ms. Sue Homewood SUBJECT: Individual Permit Application Additional Information Request Greensboro Randolph Megasite and Associated Infrastructure Randolph County, North Carolina Ms. Gibby and Ms. Homewood: This letter encloses trade secrets and confidential information that no one may release or make available to any person other than a USACE employee responsible for processing the GRMS 404 permit or a DEQ employee responsible for processing the GRMS water quality certification. Any page of any enclosure that includes one or more of the following three stamps must not be released to any third party pursuant to the North Carolina public records law, FOIA, or otherwise: • Contains information exempt from disclosure pursuant to Exemption 4 of the FOIA; trade secrets and commercial or financial information that are customarily considered to be confidential; submitted to the government for the sole purpose of informing the permit evaluation process; this information shall not be disclosed without the express authorization of the applicant, Greensboro -Randolph Megasite Foundation, Inc. • CONFIDENTIAL BUSINESS INFORMATION/TRADE SECRET/SUBJECT TO G.S. 132-1.2(1) • CONFIDENTIAL/NOT FOR PUBLIC DISCLOSURE/SUBJECT TO G.S. 132-6(d) The Greensboro -Randolph Megasite Foundation, Inc. (GRMF) is providing the following additional information requested by the USACE and DWR regarding the individual permit application for development of the proposed Greensboro -Randolph Megasite, located in northern Randolph County, North Carolina. Below you will find responses to comments hdrinc.com 555 Fayetteville Street, Suites 900 & 210, Raleigh, NC 27601-3034 (919) 232-6600 received either by email or through discussions with the agencies following the most recent permit request to DWR on July 7, 2021. Responses to the verbal request for additional detail in GRMF responses to the NCDWR September 6, 2021 letter and WRC public comments from September 24, 2021 are provided in Attachments A and B of this letter. Revised plan sheets to incorporate changes including indirect impacts and the most recent jurisdictional review are also attached (Attachments C and D). The site plan and additional detail regarding the site plan will be provided in a separate file. Information is provided below on a few additional topics that have been noted during the ongoing conversations or provided in email. Additional Avoidance and Minimization Efforts based on Site Plan Since receiving the site plan the engineers have been working to find ways to further avoid and minimize impacts at the site. The following items have been incorporated to reduce jurisdictional impacts. • Eliminated the relocation of Julian Airport Road — This reduced stream impacts by approximately 1,048 linear feet and wetland impacts by 0.10 acre. See Attachment D. Offsite Alternative Impact Calculations and Files For the offsite alternatives analysis, features were analyzed with two different GIS layers. Wetlands and open water were estimated by using the USFWS National Wetland Inventory GIS layer. The USGS 24K streams GIS layer was used to estimate stream length. Lines in the 24K layer that represented open water boundaries were removed so to not overestimate stream footage. During discussions the agencies mentioned that stream data was missing; however, we checked the Supporting Documentation document and found that data was included but the wetland data was missing. We have provided a table below which includes the jurisdictional data. Maps of the locations are also provided in Attachment E. Resource Randolph County - Liberty Randolph County - Sophia Guilford/Alamance — Prison Farm * Streams 36,761 39,112 70,622 Wetlands 8.3 0 20.7 *The Prison Farm Site now has a small solar farm located on it. Environmental/Public Interest Benefits of Buffers During public outreach neighbors requested a buffer around the site. Vegetated buffers around the graded pad can assist with noise control, reduce viewshed impact, and provide pervious area that provides water recharge and water quality benefits. In the case of the GRMS, the preferred option maximizes the buffers around the site. Other Government Authorizations Anticipated The following list includes government authorizations that are anticipated for the project. • NC DWR 401 Water Quality Certification • NPDES Industrial Stormwater Permit (for facility) • NC FMP CLOMR • NC DEMLR Sediment and Erosion Control Certificate of Approval (separate certificates needed for site, transportation, and water/sewer) • NC DEMLR Post Construction Stormwater Permit (for pad development) • NC DAQ Air Quality Construction and Operation Permit • New Source Review Air Quality Permit (for facility, if applicable) • Air Quality Title V Permit (for facility, if applicable) • NCDOT Driveway Permits (if applicable) • NC DEQ Authorization to Construct (for waterline) • NC DWR Non -Discharge Permit (for pump station and force main) • NCDOT R/W Encroachment Permits for Pipelines (NOTE: similar private entity arrangements with Williams Gas Pipeline, Duke Energy, and Norfolk Southern Railroad) Remaining items to be provided: 1. Stormwater Plan 2. Updated DMS Letter for Revised Impacts The Applicant looks forward to working with the DWR on completing the permitting process and issuance of a 401 Water Quality Certification for the GRMS project. Please call me at 919-232-6637 or email at vickie.miller@hdrinc.com if you need additional information or clarification on any of the information provided. Sincerely, HDR Engineering Inc. of the Carolinas Vickie Miller, AICP, PWS Senior Environmental Planner cc: Jim Melvin, Greensboro Randolph Megasite Foundation Wendee Smith, S2 Consulting Attachments: A. Additional Detail on DWR Letter Received 9/6/2021 B. Additional Detail on WRC Comment Letter Received 9/24/2021 C. Updated Impact Plan Sheets Including Indirect Impacts for the Site D. Updated Impact Plan Sheets for Transportation Components E. Level 1 Alternative Analysis Maps F. Revised JD Information Table of Jurisdictional Features Jurisdictional Features Map Updated Mitigation Ratio Table ATTACHMENT A Attachment A (Additional Detail on DWR Letter Received 9/6/2021) hdrinc.com This is an attachment to the October 15, 2021 HDR letter to Jean Gibby (USAGE) and Sue Homewood (DWR) October 13, 2021 North Carolina Department of Environmental Quality 217 West Jones Street Raleigh, NC 27603 ATTN: Ms. Sue Homewood SUBJECT: Individual Permit Application Comments Received on September 6, 2021 and Verbal Comments on September 30, 2021 Greensboro Randolph Megasite and Associated Infrastructure Randolph County, North Carolina Ms. Homewood: The Greensboro -Randolph Megasite Foundation, Inc. (GRMF) is providing responses to comments received from the Division of Water Resources on September 6, 2021 for the individual permit application and supporting documentation for development of the proposed Greensboro -Randolph Megasite (the "Proposed Project" or "Project GRMS"), located in northern Randolph County, North Carolina. Below you will find the comment from DWR in bold followed by the GRMF's response in italics. Additional information was requested by Paul Wojoski on September 30, 2021. Those responses are included below in blue italic text. 1. In accordance with 15A NCAC 02H .0503 your application was placed on public notice on August 17, 2021. The comment period will remain open until 5 pm on September 17, 2021. It may be necessary for the Division to request additional information at a later date in order to address any comments received during the public comment period. Comments were provided from the Public Notice on September 24, 2021 to the GRMF. The GRMF has provided responses to these comments and additional clarification requested by Paul Wojoski in the GRMF letter to Jean Gibby (USACE) and Sue Homewood (DWR) dated October 15, 2021. 2. The Division is required to conduct an evaluation of avoidance and minimization as required under 15A NCAC 02H .0506(b). The summary of similarly sized auto manufacturing facilities throughout the southeast does not adequately address the specific proposal for an exact 1,000-acre or rectangular building pad that you have requested. In a response to a previous request from the US Army Corps of Engineers you noted that "Automotive manufacturing sites will have different acreage needs based on what they are producing and their storage capacity needs." and "Additional 555 Fayetteville Street, Suites 900 & 210, Raleigh, NC 27601-3034 (919) 232-6600 avoidance and minimization efforts will be addressed during final design of the project." Accordingly, please provide all additional information that supports the specific design and layout of the project necessary for an evaluation and assessment of avoidance and minimization pursuant to 15A NCAC 02H .0506(b)(1). DWR referred to a site plan that reflects a "final design." As DWR knows, since the inception of the project the permitting of the GRMS is being done in advance of identifying the end user. This aspect of the project is essential for this North Carolina project to be competitive nationally. Similar projects have been permitted. GRMS marketing continues. If the DWR concept of "final design" requires details that will be identified by the end user, it cannot be provided at this time. However, more information than has already been provided is unnecessary. A multilayer analysis was conducted on the GRMS site to evaluate several configurations of the pad and find the one that provides avoidance and minimization of impacts. This starts on Page 12, Section 4.3.3 Level 3 Analysis of the Supporting Documentation and Environmental Report. In addition, the GRMS Supporting Documentation and Environmental Report dated May 10, 2021 included Appendix H which was titled `Agency Coordination Following Public Notice." This Appendix discusses the requirement of a 1,000- acre pad as well as the site criteria that have been requested previously. This information states the size requirements including the rectangular shaped pad. On November 12, 2020 a letter to the USACE described the types of facilities that would be required for the OEM requirements which is also in Appendix H. In addition, on January 8, 2021 a site plan was provided that detailed where manufacturing facilities, parking, roadways, testing facilities, rail/rail yards, etc. would be located (page 283 of the supporting documentation pdf). More detailed information than already provided is not required to complete an impact avoidance and minimization analysis under 15A NCAC 2H .0506. We understand the issue of avoidance and minimization has already been correctly resolved by use of a condition to be included in the permit and/or certification. We also understand an impact avoidance and minimization analysis has been conducted by and will be finalized by the USACE under its regulations. There is no need for DWR to conduct an analysis under EMC regulations. In fact, by law, EMC regulations cannot produce a more restrictive analysis. NCGS § 150B-19.3(a). There is no point to DWR conducting a duplicative analysis. It is not unusual to issue certifications for projects for which there is uncertainty regarding impacts that is resolved by certification/permit conditions. For example, the North Carolina Court of Appeals upheld a certification despite uncertainty about whether the project would cause an outright water quality standard violation: "no one will know precisely whether or to what extent exceedances [sic] of the Standard will occur until construction of the dam and impoundment of the lake have been completed" .... Deep River Citizens' Coalition v. NCDENR, 165 N.C. App. 206, 213, 598 S.E.2d 565, 569 (2004). Unlike a reservoir project, the GRMS application does not require construction and completion of the project to resolve uncertainty. Any uncertainty about the site plan will be resolved before construction occurs. The GRMF submitted a detailed site plan on October 4, 2021. The site plan was provided to assist the agencies in the decision -making process and to fulfill the request of the agencies for the final site plan. During additional conversations, more detail was requested for the buildings illustrated on the site plan and a narrative about the processes that would occur at the illustrated locations; these are provided in the GRMF letter to Jean Gibby (USACE) and Sue Homewood (DWR) dated October 15, 2021. 3. Is any portion of the project (inclusive of utilities and other supporting infrastructure) on "public lands" or is any funding of the project a "significant expenditure of public moneys" as those terms are defined in the State Environmental Policy Act (SEPA)? [G.S. § 113A-9] A SEPA document is being prepared for the transportation component of the project and is currently underway. Please note that the Supporting Documentation and Environmental Report was developed to meet the 404(b)(1) guidelines. A SEPA document is not required for DWR issuance of the certification. The SEPA statute expressly specifies that no document is required for DWR to issue a certification. 4. The application indicates that there will be no co -applicants. You have submitted an Agent Authorization Form for the Greensboro Randolph Megasite Foundation ("GRMF"), the NC Railroad Company and Randolph County, however the impacts proposed include transportation improvements to NCDOT roadways, electric power upgrades by Duke Power and water and sewer lines provided by the City of Greensboro. Please clarify whether all impacts requested in the 401 Individual Certification are to be authorized to the GRMF and if so, please provide Agent Authorization Forms for all entities and please confirm that these entities. Please note that if the 401 is to be issued only to the GRMF then it will be responsible for compliance with all conditions of that 401 including conditions related to construction compliance, mitigation requirements, post construction stormwater requirements, and any other potential long term requirements that may be applicable beyond the construction period of the project. Agent authorizations forms for Duke, City of Greensboro, and NCDOT were inadvertently left out of the submittal. The NCDOT and City of Greensboro agent authorization forms were provided previously. The Duke agent authorization form is attached. 5. The onsite avoidance and minimization analysis (on -site alternatives analysis) indicates that there is a preference to avoid impacts to Dodsons Lake. Please provide a more detailed explanation of why it is preferable to select an alternative with less impacts to Dodsons Lake and greater impacts to streams. Please review Section 4.3.3 of the Supporting Documentation and Environmental Report. In that section you will note the preferred alternative impacts 36,774 If of stream which is the second lowest amount of stream impact of the options. The lowest stream impact option, Option 3, has less stream impact; however, it impacts over 1.5 acres more of wetlands and nearly 15 acres more of open watch which includes Dodsons Lake. Also, note that Option 3 does not include the rail siding impacts and the stream/wetland/open water impacts would be increased due to those impacts. Option 1 (preferred) was selected due to having similar or less impacts to jurisdictional resources. Paul Wojoski of DWR requested additional clarification regarding the rationale for avoidance of Dodsons Lake impacts. Dodsons Lake is a highly valued aquatic resource. The lake has historically been used for recreation activities and is an important feature to the surrounding community. Members of the community have requested the preservation of the lake during public and small group meetings. Dodsons Lake provides habitat for aquatic species and habitat/foraging area for avian and mammalian species. Dodsons Lake is 53 acres and has several adjacent wetlands which would likely be drained if Dodsons Lake and dam were removed. This would result in additional wetland impacts for Options 2 and 3 in addition to the open water impacts caused by removal of the lake. Also, there would be additional impacts to Options 2, 3 and 4 due to the rail spur impacts that had not previously been included for those options. See the following revisions to Table 1-Summary of Level 3 Layout Options from the Supporting Documentation which includes impacts that would be associated with draining Dodsons Lake as well as the rail infrastructure. Table 1. Summary of Level 3 Layout Options (Revised 10/11/2021) Resource Option 1 (Preferred) Option 2 Option 3 Option 4 Streams 36,774 37,473 34,198 38,348 Wetlands 8.8 14.1 12.5 9.5 Open Water 17.5 70.5 68.3 21.8 Dodsons Lake No Yes Yes No The additional impacts bring the total impacts of Option 3 to 34,198 linear feet of stream, 12.5 acres of wetland, and 68.3 acres of open water. This is 2,576 linear feet less than Option 1, but 3.7 acres more wetland impact and 50.8 acres more open water impact. 6. Pursuant to 15A NCAC 02H.0506(b) a 401 Water Quality Certification may only be issued upon determining that existing uses are not removed or degraded by a discharge to classified surface waters. Based on the information provided in the application the Division has the following concerns: a. Along the northern boundary of the project site (plan sheets 01X-05 —01X- 07) small segments of streams will be indirectly affected by becoming disconnected, and essentially isolated, from all other natural features. These small disconnected features are unlikely to continue to provide the same hydrologic and biological function and therefore should be counted as indirect "loss of water". Please revise the application, plan sheets, and impact tables accordingly. The resources on those plan sheets are headwater reaches that have minimal biological or hydrologic function according to the stream classifications as intermittent channels and the SAM form scores which show their quality as low (see attached). These resources will provide the same benefit to downstream water quality as they currently serve. Per direction of the agencies the stream reaches on site impact plan sheets 01X-05 to 01X- 07 will be illustrated as indirect impacts. b. All surface flow from the project is proposed to be rerouted through multiple stormwater wet detention basins. In order to review possible secondary impacts to downstream hydrology, please provide plans that clearly show the outlet location from each stormwater control measure. Please note that the rerouting of any drainage area and surface flow has the potential to remove existing hydrology from features adjacent to this project and therefore remove existing uses of the stream channels or wetlands. Upon further review of the information provided in response to this Item, the Division may require a more thorough analysis and/or more information for particular portions of this project. The conceptual stormwater plan considers the drainage areas on the site and the stormwater ponds/outlets are situated to maintain hydrology to the streams down gradient of the pad. In addition, the groundwater for the main streams is intended to have an underdrain system which should ensure the stream maintain hydrology very similar to existing conditions. See the attached stormwater concept mapping for additional detail. A conceptual stormwater plan was provided. A final stormwater plan will be provided soon. 7. Given the significant potential for downstream water quality impacts from the significant size and impacts of this proposed project, a conceptual stormwater management plan will not be sufficient for the Division to certify that there will be no violations of downstream water quality standards. Please provide a full design/complete Stormwater Management Plan for the 1000-acre building site and any interior transportation infrastructure that will not be part of the NCDOT transportation plans. See note the previous answer and the Conceptual Overall Site Plan, sheet 01X-01, for the current concept design. The development will increase the storm water runoff to the downstream systems. It is anticipated that 400-450 acre/ft of detention volume storage will be required for this development to meet current local and State of North Carolina DEQ requirements. A storm drainage system will be developed onsite to discharge into detention ponds A, B and C, depicted on sheet SW-01. Outlets from the ponds will be designed to mimic the pre - developed flows into each downstream drainage system. Upstream of the site, any existing channel flow will be captured and conveyed through the site to discharge back into the downstream channels that water would naturally flow to before development. See Sheet SW-01 for these conceptual storm sewers. This development will require filling in several streams on the property. Stream beds that are impacted by the fill will be replaced with an underdrain system to allow ground water to flow in its natural channel under the site until it discharges into the existing downstream systems. This is depicted on sheet SW-02. 4 conceptual stormwater plan was provided. A final stormwater plan will be provided soon. 8. For the NCDOT transportation infrastructure improvement plans, please provide a conceptual stormwater management plan. Once the NCDOT roadway plans have been finalized the stormwater plan will also be finalized. The plan will follow NCDOT's typical process for development of the Stormwater Plan. The NCDOT Stormwater Management Plan Version 3.00 will summarize general project information and stormwater pollution source control and treatment measures proposed for the transportation portion of the project. 9. Please provide an updated acceptance letter from the Division of Mitigation Services. This was provided in the files transmitted on July 7, 2021. It has also been attached. 10. In order to sufficiently address public concerns regarding impacts to adjacent drinking water wells please provide a residential well sampling and complaint resolution plan. Please refer to Appendix H of the Supporting Documentation where this comment was addressed for the USACE. The City of Greensboro will provide water and sewer service to the GRMS site and has stated the City will allow private landowners to obtain water service should issues occur to their drinking water wells as a result of the activities at the GRMS. The private landowners will need to contact the City of Greensboro Engineering Manager if there are concerns. A residential well sampling and complaint resolution plan is attached. The Applicant looks forward to working with the DWR on completing the permitting process and issuance of a 401 Water Quality Certification for the GRMS project. Please call me at 919-232-6637 or email at vickie.miller@hdrinc.com if you need additional information or clarification on any of the information provided. Sincerely, HDR Engineering Inc. of the Carolinas VickZAL �ev Vickie Miller, AICP, PWS Senior Environmental Planner Attachments: Attachment A — Duke Agent Authorization Form Attachment B — Residential Well Sampling and Complaint Resolution Plan cc: Jim Melvin, Greensboro Randolph Megasite Foundation William G. Ross, Brooks Pierce V. Randall Tinsley, Brooks Pierce Wendee Smith, S2 Consulting Attachment A AGENT AUTHORIZATION FORM I, Andrew Tate, representing the Duke Energy, hereby certify that I have authorized Vickie Miller, representing HDR Engineering, Inc. of the Carolinas, to act on my behalf in the processing, issuance, and acceptance of the verification of jurisdictional waters of the U.S. and Section 404/401 permitting associated with infrastructure for the Greensboro Randolph Megasite, located in Randolph County, North Carolina. Owner's Contact Information: Andrew Tate, Director, North Carolina Economic Development Duke Energy Owner's Address: 411 Fayetteville Street Raleigh, NC 27601-1849 Telephone Number. 828-808-2817 Email address: Andrew.Tate@duke-energy.com Owner's signature September 30, 2021 Date Agent's Contact Information: Vickie Miller, AICP, PWS HDR Engineering Inc. of the Carolinas Agent's Address: 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 Telephone Number. 919-232-6600 Email address: Vickie.miller@hdrinc.com Attachment B Residential Well Sampling and Complaint Resolution Plan Greensboro Randolph Megasite Attachment B Randolph County, North Carolina October 15, 2021 Table of Contents 1.0 WATER RESOURCES IDENTIFICATION AND TESTING PLAN 2 2.0 IDENTIFYING WATER RESOURCES 2 2.1 Private Wells and Springs 2 3.0 WATER RESOURCE EVALUATION 3 3.1 Private Water Supplies 3 4.0 POST -CONSTRUCTION BASELINE WATER RESOURCE TESTING 4 5.0 COMPLAINT RESOLUTION PROCESS 4 6.0 REFERENCES 5 Tables 6 Table 1. Potential Properties with Private Water Supply Wells Within 150 Feet 6 Appendices 8 Appendix A. Water Sample Application 9 Appendix B. Well Test For Yield 11 1 1.0 WATER RESOURCES IDENTIFICATION AND TESTING PLAN Randolph County prepared and will execute the terms of this Residential Well Testing and Complaint Resolution Plan (Plan) in connection with the Greensboro Randolph Megasite (Project) to document pre - construction baseline and post- construction water quality and quantity of privately -owned water supply systems. This Plan summarizes protocols for identifying and assessing private water supplies in the vicinity of the Project. Randolph County documented locations and characteristics of private water supplies directly adjacent to the Project boundary and will offer pre- and post -construction quality and yield testing for all water wells located within 150 feet of construction workspaces. Several wells have already been tested by the County. This Plan discusses the outreach methodology that will be followed and the general plan for testing. Private water resources identified for water quality and quantity testing within 150 feet of the GRMS property boundary are summarized in Table 1. Prior to construction, the private water supply owners will be contacted by Randolph County via certified mail to confirm the location and characteristics of water resource(s) on the owner' s property and to request permission for the Project to conduct water quality and quantity sampling. Field confirmation of private water sources began in 2018 but has not been completed on some parcels because property access permission has not been granted. Therefore, this Plan is subject to change following the completion of field environmental investigations. 2.0 IDENTIFYING WATER RESOURCES 2.1 Private Wells and Springs Private wells located within 150 feet of the GRMS property boundary will be identified by desktop review and field observation (where property access was granted). The private water supply sources will be confirmed through pre -construction water supply testing (see Table 1) as described in this Plan. As part of the desktop review for potential drinking water sources an indirect method was employed to identify potential private wells. GIS data taken from the county was used to identify if a structure was present on the parcel. To maximize the potential for identifying private water resources all structures were assumed to have one or more private wells. As discussed in this Plan, the property owners identified by desktop review along the Project boundaries will be contacted by Randolph County prior to construction via certified mail to confirm drinking water sources on the identified property and to request permission to conduct water quality and quantity testing. If a private property owner does not respond to the certified mail request for information within approximately four (4) weeks of submittal by Randolph County, a second request will be sent. If no response is provided to the Project through the second submittal, no further contacts will be initiated with the property owner regarding water resources. Potential locations with private wells within 150 feet of the property boundary are identified as described above in Table 1. Appendix A includes the Water Sample Application that will be requested from the water supply owners during the initial contact along with a request for permission to sample the water supply. 2 3.0 WATER RESOURCE EVALUATION The following discussion outlines protocols for water supply testing activities. The testing results will be documented by Randolph County and provided directly to the water supply owner. 3.1 Private Water Supplies 1. Randolph County will offer pre- and post- construction quality and yield testing for all water wells and water supply springs located within 150 feet of the Project property boundary. The Project proposes to collect one sample before construction and a second sample three to six months post construction and conduct a well yield test per NC Standards (15A NCAC 02C. 0110) (Appendix B). 2. All private property owners with a known or suspected water source (see earlier discussion) will be contacted prior to construction as discussed below: a. Send contact by mail to mailing address listed for the property owner; b. If no response is received within approximately 4 weeks of sending the first letter, a second follow-up letter will be sent; c. If no response is provided by property owner after two (2) attempts this result will be documented and Randolph County will suspend further contact to the property owner regarding water quality testing; d. If a property owner declines permission to conduct water quality testing, this will be documented, and the Project will suspend further contact with the property owner regarding water quality testing; 3. Property and water supply access approval documentation will be secured by Randolph County before entering the property. See Appendix A for information to be collected from the water supply owner during initial and follow-up contact. 4. A field crew will be deployed to collect water samples at the identified locations. 5. The sampling location coordinates will be collected using GPS (1-meter resolution) and recorded. 6. Field testing, sample collection and sample management techniques will be implemented consistent with industry standards and approved guidance (U.S. EPA and North Carolina Department of Environmental Quality). 7. For water well testing, a water sample will be collected from a flowing spigot (after a minimum of 10 minutes purging) upstream of any treatment system (if applicable) in order to collect a raw water sample in the appropriate laboratory -prepared sample bottle with appropriate preservatives. Field parameters will be analyzed at the time of water sample collection. a. If the well does not have a pump installed, or does not demonstrate artesian flow, there will be limited ability to complete the testing described in this plan. 8. Water samples will be kept cool and transported to the analytical laboratory(ies) under Chain of Custody. 9. The water quality testing will include groundwater quality standards for Bacteriological, Inorganic Chemical, Volatile Organic Compounds, and Pesticides (15A NCAC 02L .0202 GROUNDWATER QUALITY STANDARDS) and the USEPA drinking water testing methods EPA 524.2, EPA 525.2, respectively, and Total Petroleum Hydrocarbons in EPA SW846 8015C. a. The pre and post -construction sampling events will be comprised of the same tests per the groundwater quality standards unless there is a concern noted by the property owner, or if there is a verified detection of a VOC or SVOC or TPH from the first sampling event. b. National Environmental Laboratory Accreditation Program (NELAP)- accredited laboratories will be utilized for water sample analyses. 3 10. Water resources testing activities (including the condition of the water resource and equipment) will be photo -documented. All field activities and meter calibration for each water resources sampling event will be documented. 11. The first pre -construction sampling event provides an opportunity to evaluate the condition of each well, surrounding topography, land characteristics/land-use, and generally assess the overall vulnerability of the water supply to existing or future sources of impact. 12. Randolph County will provide the water supply owner with the water supply testing results. Concurrent with providing the owner these results, the County will discuss with the owner any conditions that observed at the water supply that represent potential for existing or future sources of impacts. 13. The second sampling event will also include well yield testing. The water supply owner will be apprised of the well yield testing procedure, and Randolph County will request permission to access the well for the quantity testing, at the owner' s discretion. 14. Randolph County will consult with an owner who appears to have a compromised water supply based on pre -construction sampling results. The Project will tailor an evaluation protocol for the second round of water quality testing as appropriate to evaluate the integrity of the water supply and ensure a comprehensive pre and post construction assessment is completed. 4.0 POST -CONSTRUCTION BASELINE WATER RESOURCE TESTING Randolph County will conduct post -construction testing of all water supply wells within 150 feet of the GRMS property boundaries within properties where the owner has accepted the testing offer. Randolph County will follow the same procedures described above for water supply sampling. The Project will provide the post -construction monitoring results directly to the property owner. Randolph County will maintain water supply contingency planning efforts through the construction period and until final land reclamation is completed. 5.0 COMPLAINT RESOLUTION PROCESS If a claim of impact is made by a private well owner, a thorough investigation of the alleged impact will be conducted by qualified groundwater and surface water scientists and engineers using industry standard hydrogeologic investigative practices. This will include a review of the timing of the claim relative to the construction schedule, detailed interview with the supply owner, mechanical evaluation of the water system, possible resampling and analysis of the supply, performance of a hydrogeologic assessment, and other pertinent evaluations. Because each water supply system and hydrogeologic setting is unique, the only means to establish a clear link between a water supply quality or quantity issue and Project activities is through a comprehensive evaluation leading to complaint resolution. If Randolph County determines that an impact was related to construction of the GRMS, then the investigations described above will provide valuable information concerning the appropriate remedies. Restoration of a water supply could include: • temporary supplied water until the water quality returns to baseline; • connection to secondary source, if available; and/or • temporary treatment to establish baseline quality (or better). If the hydrogeologic assessment indicates that a long-term solution is needed, the following remedies as appropriate may be used to restore water quality and quantity to pre- construction conditions: 4 • a new on -site source (new water well); or a combination of source replacement and treatment options; or • connection to the City of Greensboro's water supply system. 6.0 REFERENCES National Environmental Laboratory Accreditation Program (NELAP), 2016. http://www.nelacinstitute.org/content/NELAP/index.php 5 Tables Table 1. Potential Properties with Private Water Supply Wells Within 150 Feet Parcel ID Street Address * City State Zip 8708735760 6135 JULIAN AIRPORT RD LIBERTY NC 27298 8708735798 6135 JULIAN AIRPORT RD LIBERTY NC 27298 8717960600 5014 TROY SMITH RD LIBERTY NC 27298 8717993994 5948 MACEDONIA LOOP RD LIBERTY NC 27298 8718915221 5948 MACEDONIA LOOP RD LIBERTY NC 27298 8728002688 5948 MACEDONIA LOOP RD LIBERTY NC 27298 8708733381 4742 CALHOUN DR LIBERTY NC 27298 8708710363 5731 JULIAN AIRPORT RD LIBERTY NC 27298 8728024087 7611 OLD 421 RD LIBERTY NC 27298 8717335231 6041 STARMOUNT RD LIBERTY NC 27298 8717442907 4807 HOOTS HOLLOW RD LIBERTY NC 27298 8708724777 5945 JULIAN AIRPORT RD LIBERTY NC 27298 8717648977 4595 TROY SMITH RD LIBERTY NC 27298 8707990472 5536 JULIAN AIRPORT RD LIBERTY NC 27298 8708803377 565 W PERRY RD SILER CITY NC 27344 8708734021 6029 JULIAN AIRPORT RD LIBERTY NC 27298 8718446055 P O BOX 1691 LIBERTY NC 27298 8708616529 5775 JULIAN AIRPORT RD LIBERTY NC 27298 8708709448 5616 JULIAN AIRPORT RD LIBERTY NC 27298 8708807291 4606 CRUTCHFIELD FARM RD LIBERTY NC 27298 8708743132 9154 OLD 421 RD JULIAN NC 27283 8708722536 5925 JULIAN AIRPORT RD LIBERTY NC 27298 8718540083 324 W WENDOVER AVE, SUITE 207 GREENSBORO NC 27408 8708723471 4813 WOODVERY DR LIBERTY NC 27298 8717728661 5466 STARMOUNT RD LIBERTY NC 27298 8717982190 5230 TROY SMITH RD LIBERTY NC 27298 *The addresses listed above are for the owners address and not the parcel address. 6 8717989604 5230 TROY SMITH RD LIBERTY NC 27298 8717442242 P O BOX 887 LIBERTY NC 27298 8708607893 2309 MICHELLE LN GREENSBORO NC 27407 8708713955 2309 MICHELLE LN GREENSBORO NC 27407 8708724709 200 HAMMOCK FARM RD WINSTON SALEM NC 27105 8708713423 5324 SHADY HOLLOW RD STALEY NC 27355 8718738218 PO BOX 326 LIBERTY NC 27298 8718823833 PO BOX 326 LIBERTY NC 27298 8708614323 5729 JULIAN AIRPORT RD LIBERTY NC 27298 8718733763 7846 OLD 421 RD LIBERTY NC 27298 8717520081 204 LOYD RD STATESVILLE NC 28625 8708704424 5667 JULIAN AIRPORT RD LIBERTY NC 27298 8717996279 5334 TROY SMITH RD LIBERTY NC 27298 8717950680 4948 TROY SMITH RD LIBERTY NC 27298 8708723262 5085 STALEYS DAIRY RD LIBERTY NC 27298 8718537779 8124 OLD 421 RD LIBERTY NC 27298 8708734596 P O BOX 434 LIBERTY NC 27298 8708713756 5781 JULIAN AIRPORT RD LIBERTY NC 27298 8717558375 6767 BROOKBANK RD SUMMERFIELD NC 27358 8717971072 4977 PEARL FERGUSON RD LIBERTY NC 27298 8717969801 4977 PEARL FERGUSON RD LIBERTY NC 27298 8708723059 600 PURTIS CREEK LN GEORGETOWN TX 78628 *The addresses listed above are for the owners address and not the parcel address. 7 Appendices 8 Appendix A. Water Sample Application 9 Applicant: Address: Application #: City, ST ZIP Parcel number: COUNTY OF RANDOLPH Health Department 204 E Academy St - Asheboro, NC 27203 WATER SAMPLE APPLICATION Date: Owner: Contact name: Address: Contact phone: City, ST ZIP Contact e-mail: LOCATION INFORMATION: Location: Subdivision: Lot number: WELL AND WATER INFORMATION: Facility Type: Well Type: Select the well type. Well Location: Select the well location. Faucet at well: Select faucet at well. If No, Specify Location: Water Treatment System Present: Select treatn Treatment Type: WATER SAMPLE INFORMATION: Type of water sample needed: Type of water sample needed. Additional water sample needed: Type of water sample needed. Additional water sample needed: Type of water sample needed. COMMENTS: AUTHORIZATION TO PROCEED: I have read this application and certify that the information provided herein is true, complete and correct. Authorized County and State officials are granted right of entry to conduct necessary inspections to determine compliance with applicable laws and rules. I understand that I am solely responsible for making the site accessible so that a water sample can be collected. Signature of property owner/legal representative Date LOCAL TELEPHONE NUMBERS Asheboro: (336) 318-6262 • Archdale/Trinity: (336) 819-3262 http://www.randolphcountync.gov Water Sample Application (EHWS 1) Rev. 9/5/2019 Appendix B. Well Test for Yield 9 15A NCAC 02C .0110 WELL TESTS FOR YIELD (a) Every domestic well shall be tested for capacity by one of the following methods: (1) Pump Method (A) select a permanent measuring point, such as the top of the casing; (B) measure and record the static water level below or above the measuring point prior to starting the pump; (C) measure and record the discharge rate at intervals of 10 minutes or less; (D) measure and record water levels using a steel or electric tape at intervals of 10 minutes or less; (E) continue the test for a period of at least one hour; and (F) make measurements within an accuracy of plus or minus one inch. (2) Bailer Method (A) select a permanent measuring point, such as the top of the casing; (B) measure and record the static water level below or above the measuring point prior to starting the bailing procedure; (C) bail the water out of the well for a period of one hour or longer; (D) determine and record the bailing rate in gallons per minute at the end of the bailing period; and (E) measure and record the water level after stopping bailing process. (3) Air Rotary Drill Method (A) measure and record the amount of water being inj ected into the well during drilling operations; (B) measure and record the discharge rate in gallons per minute at intervals of one hour or less during drilling operations; (C) after completion of the drilling, continue to blow the water out of the well for 30 minutes or longer and measure and record the discharge rate in gallons per minute at intervals of 10 minutes or less during the period; and (D) measure and record the water level after discharge ceases. (4) Air Lift Method. Measurements shall be made through a pipe placed in the well. The pipe shall have an inside diameter of at least five -tenths of an inch or greater and shall extend from top of the well head to a point inside the well that is below the bottom of the air line. (A) Measure and record the static water level prior to starting the air compressor; (B) Measure and record the discharge rate at intervals of 10 minutes or less; (C) Measure and record the pumping level using a steel or electric tape at intervals of 10 minutes or less; and (D) Continue the test for a period of one hour or longer. (b) Public, Industrial, and Irrigation Wells. Every industrial or irrigation well and, if required by rule adopted by the Commission for Public Health, every well serving a public water supply system upon completion shall be tested for capacity by the following or equivalent method: (1) The water level in the well to be pumped and in all observation wells shall be measured and recorded prior to starting the test. (2) The well shall be tested by a pump of sufficient size and lift capacity to test the yield of the well, consistent with the well diameter and purpose. (3) The pump shall be equipped with throttling devices to reduce the discharge rate to approximately 25 percent of the maximum capacity of the pump. (4) The test shall be conducted for a period of 24 hours or longer without interruption and, except for wells constructed in Coastal Plain aquifers, shall be continued for a period of four hours or longer after the pumping water level stabilizes. (5) The pump discharge shall be set at a constant rate or rates that can be maintained throughout the testing period. If the well is tested at two or more pumping rates (a step-drawdown test), pumping at each pumping rate shall continue to the point that the pumping water level declines no more than 0.1 feet per hour for a period of four hours or more for each pumping rate, except for wells constructed to Coastal Plain aquifers. In wells constructed in Coastal Plain aquifers, pumping at each pumping rate shall continue for four hours or longer. (6) The pump discharge rate shall be measured by an orifice meter, flowmeter, weir, or equivalent metering device. The metering device used shall have a calibration accuracy within plus or minus five percent of a known standard. (7) The discharge rate of the pump and time shall be measured and recorded at intervals of 10 minutes or less during the first two hours of the pumping period for each pumping rate. If the pumping rate is constant after the first two hours of pumping, discharge measurements and recording may be made at longer time intervals not to exceed one hour. (8) The water level in each well and time shall be measured and recorded at intervals of five minutes or less during the first hour of pumping and at intervals of 10 minutes or less during the second hour of pumping. After the second hour of pumping, the water level in each well shall be measured at such intervals that the lowering of the pumping water level does not exceed three inches between measurements. (9) A reference point for water level measurements shall be selected and recorded for the pumping well and each observation well to be measured during the test. All water level measurements shall be made from the selected reference points, which shall be permanently marked. (10) All water level measurements shall be made with a steel or electric tape or equivalent measuring device. (11) All water level measurements shall be made within an accuracy of plus or minus one inch or to 0.1 foot. (12) After the completion of the pumping period, measurements of the water level recovery rate in the pumped well shall be made in the same manner as the drawdown for a period of two hours or greater. History Note: Authority G.S. 87-87; 87-88; Eff. February 1, 1976; Amended Eff. September 1, 2009, April 1, 2001; December 1, 1992; September 1, 1984; April 20, 1978; Readopted Eff. September 1, 2019. ATTACHMENT B Attachment B (Additional Detail on WRC Comment Letter Received 9/24/2021) hdrinc.com This is an attachment to the October 15, 2021 HDR letter to Jean Gibby (USACE) and Sue Homewood (DWR) October 15, 2021 North Carolina Department of Environmental Quality 217 West Jones Street Raleigh, NC 27603 ATTN: Ms. Sue Homewood SUBJECT: Individual Permit Application Public Notice Comments Received on September 24, 2021 and follow up discussion held September 30, 2021 Greensboro Randolph Megasite and Associated Infrastructure Randolph County, North Carolina Ms. Homewood: The Greensboro -Randolph Megasite Foundation, Inc. (GRMF) is providing additional detail to the responses to public notice comments from Wildlife Resources Commission (WRC) after discussion with Paul Wojoski of the Division of Water Resources on September 30, 2021 regarding the proposed Greensboro -Randolph Megasite (the "Proposed Project" or "Project GRMS"), located in northern Randolph County, North Carolina. Below you will find additional clarification on the GRMS's responses to the WRC comments in blue italic text. Overall Project: 1. We recommend surveys for state -listed mussel and crayfish species to determine if relocations are needed. Please contact Brena Jones, the Central Aquatic Wildlife Diversity Research Coordinator, at 919-707-0369 or brena.jones@ncwildlife.org. Contact with Brena Jones will be made prior to construction of the components of the project. 2. We highly recommend avoiding impacts to the tributary complex (S21 and its UTs) in the eastern portion of the project. It is the only stream complex in the project area not flowing into Dobson Lake, which is a man-made lake that already impedes aquatic movements. Based on available information, impacts to this area have been avoided and minimized and cannot be further minimized or avoided. S21 and its tributaries exhibit periods of low or no flow regularly throughout the season. Please note during the Cape Fear shiner survey, completed by RK&K, S21 (Pages 216-217 of the Supporting Documentation) state this stream was completely dry at the AL-4 location and had minimal water at AL-2. Please also see page 218 of the supporting information which states the following "While these stream conditions 555 Fayetteville Street555 Fayetteville Street555 Fayetteville Street, Suites 900 & 210, Suites 900 & 210, Suites 900 & 210, Raleigh, Raleigh, Raleigh, NC, NC, NC 27601-3034 27601-3034 27601-3034 (919) 232-6600(919) 232-6600(919) 232-6600 may not be common throughout the year, streams experiencing these conditions tend to support a more limited aquatic fauna than streams not subjected to such low flow conditions." 3. A large portion of the project is used for surface parking. We recommend building a parking deck or underground parking rather than impacting the streams for surface parking. For any surface parking or roads, we recommend using bioretention cell in parking lot medians, for example, that can collect stormwater from the building and parking area. Additional information can be found at the NC State University's guide: http://www.onsiteconsortium.org/npsdeal/NC LID Guidebook.pdf. Incorporating a parking deck or underground parking is infeasible for both purposes of the site layout and movement of employees. A detailed stormwater management plan is proposed that is protective of aquatic resources. 4. The applicant should avoid the removal of large trees. Due to the decline in many tree -roosting bat populations, trees should not be removed during the maternity roosting season for bats (May 15 — August 15). A large portion of the site has been previously timbered. This recommendation will be taken into consideration for the remaining areas. 5. We recommend a minimum 100-foot undisturbed buffer for perennial streams and a 50-foot undisturbed buffer for intermittent streams and wetlands. The streams that are not impacted for construction of the site will retain a vegetated buffer. 6. Incorporate the following elements into erosion and sediment control plans: minimize clearing and grading, protect waterways, phase construction for larger construction sites (>25 acres), stabilize soils as rapidly as possible (<2 weeks), protect steep slopes, establish appropriate perimeter controls, employ advanced settling devices, implement a certified contractors program, and regularly inspect erosion control measures. Ensure all silt fencing is removed once vegetation has reestablished and soils have stabilized. The project will adhere to the NCDEQ NPDES Construction Stormwater requirements and the NCGO1 General Construction Permit. 7. Disturbed areas should be reseeded with native seed mixtures that are beneficial to wildlife. The applicant should consider planting native, wildflower seed mixes and plants that will create pollinator habitat, which would also improve the aesthetics of the project and within rights -of -way. Bermudagrass, redtop, tall fescue, and lespedeza, which are invasive and/or non-native species, should not be used and these species provide little benefit to wildlife. In lieu of lawn or grassy areas, we recommend planting native pollinator species or other native vegetation. Avoid using invasive, non-native plants in seed mixtures or landscaping plants (http://www.ncwildflower.org/plant galleries/invasives list). The areas that will be seeded will follow each utility owner's specification or the NCDOT standard specification and stabilization requirements regarding seeding and mulching. 8. Sediment and erosion control measures should be installed prior to any land clearing or construction. The use of biodegradable and wildlife -friendly sediment and erosion control devices is strongly recommended. Silt fencing, fiber rolls and/or other products should have loose -weave netting that is made of natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing that has been reinforced with plastic or metal mesh should be avoided as it impedes the movement of terrestrial wildlife species. These measures should be routinely inspected and properly maintained. Excessive silt and sediment loads can have numerous detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs, and clogging of gills of aquatic species. The project will adhere to the NCDEQ NPDES Construction Stormwater requirements and the NCG01 General Construction Permit. Sediment and erosion control devices will be monitored/maintained regularly throughout the project construction and removed following construction/stabilization. Utility Lines: 9. To reduce impacts to streams, we recommend the sewer/water line run from Liberty Road portion as seen in Alternative 1 and then use Alternative 2 route along Steeple Chase Road. The City of Greensboro has a Capital Improvements Program (CIP) project that takes water and sewer service approximately 2 miles from the project. This alternative has fewer impacts than the Alternative 2 route noted above and is the preferred alignment as it can tie to the CIP Southeast Feeder Main and Liberty Road Sewer Force Main project. 10. The directional bore stream crossing method should be used for utility crossings rather than opencut stream crossing method to prevent the likelihood of future lateral movement of the stream, causing undercutting or erosion around the utility line. The open -cut stream crossing method should only be used when water level is low and stream flow is minimal. The City of Greensboro evaluates utilizing directional bores during their design and incorporates it when feasible. 11. Sewer lines, water lines, and other utility infrastructure should be kept out of riparian buffer areas. Manholes or similar access structures should not be allowed within buffer areas. Stream crossings should be near perpendicular (75° to 105°) to stream flow. The utilities have been designed to avoid and minimize impacts to jurisdictional resources and buffers with crossings at or near perpendicular. 12. Clearing of the rights -of -way should be avoided during the migratory bird nesting season, roughly March to August. The utility lines have been designed to follow existing right-of-ways as much as possible to avoid having additional clearing impacts. Transportation: 13. The culvert must be designed to allow for aquatic life and fish passage. Generally, the culvert or pipe invert should be buried at least 1 foot below the natural streambed (measured from the natural thalweg depth). If multiple barrels are required, barrels other than the base flow barrel(s) should be placed on or near stream bankfull or floodplain bench elevation (similar to Lyonsfield design). These should be reconnected to floodplain benches as appropriate. This may be accomplished by utilizing sills on the upstream and downstream ends to restrict or divert flow to the base flow barrel(s). Silled barrels should be filled with sediment so as not to entrap wildlife or support mosquito breeding conditions. Sufficient water depth should be provided in the base flow barrel(s) during low flows to accommodate fish movement. If culverts are longer than 40-50 linear feet, alternating or notched baffles should be installed in a manner that mimics existing stream pattern. This should enhance aquatic life passage: 1) by depositing sediments in the barrel, 2) by maintaining channel depth and flow regimes, and 3) by providing resting places for fish and other aquatic organisms. In essence, base flow barrel(s) should provide a continuum of water depth and channel width without substantial modifications of velocity. If multiple pipes or cells are used, at least one pipe or box should be designed to remain dry during normal flows to allow for wildlife passage. Culverts or pipes should be situated along the existing channel alignment whenever possible to avoid channel realignment. Widening the stream channel must be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage. Riprap should not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic life passage. Bioengineering boulders or structures should be professionally designed, sized, and installed. These items will be incorporated into the NCDOT design unless there is an existing pipe, culvert, or bridge which would dictate a different design. 14. The NCWRC encourages the applicant to consider additional measures to protect wildlife species in developing landscapes. The NCWRC's Guidance Memorandum to Address and Mitigate Secondary and Cumulative Impacts to Aquatic and Terrestrial Wildlife Resources and Water Quality details measures to minimize secondary and cumulative impacts to aquatic and terrestrial wildlife resources: http://www.ncwildlife.orq/portals/0/Conserving/documents/2002 GuidanceMemora ndumforSecondaryandCumulativelmpacts.pdf (August 2002). This document was taken into consideration during development of the Secondary and Cumulative Analysis for the project which has been submitted to DWR with the permit application. The Applicant looks forward to working with the DWR on completing the permitting process and issuance of a 401 Water Quality Certification for the GRMS project. Please call me at 919-232-6637 or email at vickie.miller@hdrinc.com if you need additional information or clarification on any of the information provided. Sincerely, HDR Engineering Inc. of the Carolinas Vick0,JA( kir Vickie Miller, AICP, PWS Senior Environmental Planner cc: Jim Melvin, Greensboro Randolph Megasite Foundation Wendee Smith, S2 Consulting ATTACHMENT C 01 I -17 01 X-18 F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 - - - - - - - - - EXISTING PERENNIAL STREAM PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-01 Wetland Impacts Impact Number Sheet Number Wetland ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Type of Wetland (Cowardin) Area of Permanent Impact(acres) Area of Temporary Impact(acres) W5.1 5 W38 35.899726 -79.639533 Fill PFO 0.03 0 W5.2 5 W40A 35.899484 -79.637939 Fill PFO 0.04 0 W6.1 6 W5 35.900708 -79.631982 Fill PFO 0.13 0 W6.2 6 W5 35.90116 -79.631542 Fill PFO 0.19 0 W7.1 7 W22 35.899693 -79.621614 Fill PFO 0.15 0 W8.1 8 W21 35.899757 -79.617328 Fill PFO 0.24 0 W8.2 9 W23 35.899944 -79.619257 Fill PFO 0.25 0 W9.1 9 W40A 35.899385 -79.637886 Fill PFO 0.02 0 W9.2 9 W4OB 35.89895 -79.637536 Fill PFO 0.02 0 W9.3 9 W37 35.898692 -79.637031 Fill PFO 0.14 0 W9.4 9 W43 35.898455 -79.638564 Fill PFO 0.05 0 W9.5 9 W45 35.897286 -79.638822 Fill PFO 0.01 0 W11.1 11 W6 35.895595 -79.628154 Fill PFO 0.02 0 W11.2 11 W7 35.895927 -79.626777 Fill PFO 0.06 0 W11.3 11 W8 35.896215 -79.626185 Fill PFO 0.05 0 W11.4 11 W22 35.899311 -79.621553 Fill PFO 0.16 0 W12.1 12 W22 35.899009 -79.620748 Fill PFO 0.07 0 W12.2 12 W20 35.898556 -79.619025 Fill PFO 0.10 0 W12.3 12 W21 35.899209 -79.618469 Fill PFO 0.09 0 W12.4 12 W24 35.897575 -79.618322 Fill PFO 0.22 0 W13.1 13 W18A 35.893583 -79.638916 Fill PFO 0.13 0 W13.2 13 W19 35.893997 -79.63887 Fill PFO 0.14 0 W13.3 13 WB 35.891922 -79.638696 Fill PFO 0.07 0 Wetland Impacts Impact Number Sheet Number Wetland ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Type of Wetland (Cowardin) Area of Permanent Impact(acres) Area of Temporary Impact(acres) W14.1 14 W9 35.891063 -79.63342 Fill PFO 0.34 0 W14.2 14 W12 35.892202 -79.631077 Fill PFO 0.26 0 W15.1 15 W35 35.891018 -79.624455 Fill PEM 0.25 0 W15.2 15 W25 35.893418 -79.622393 Fill PFO 0.24 0 W16.1 16 W28 35.890797 -79.616121 Fill PFO 0.05 0 W16.2 16 W31 35.892481 -79.615397 Fill PFO 0.54 0 W16.3 16 HDR WG 35.890983 -79.620098 Fill PEM 0.11 0 W16.4 16 HDR WH 35.892429 -79.619589 Fill PFO 0.67 0 W17.1 17 W44 35.889785 -79.638849 Fill PFO 0.03 0 W17.2 17 W3 35.888035 -79.636276 Fill PFO 0.26 0 W18.1 18 W9 35.890581 -79.633293 Fill PFO 0.07 0 W18.2 18 W10 35.889553 -79.63211 Fill PFO 0.16 0 W18.3 18 W13 35.887305 -79.6319 Fill PFO 0.14 0 W18.4 18 W3 35.888035 -79.636276 Fill PFO 0.00 0 W19.1 19 W34 35.889395 -79.624701 Fill PFO 0.24 0 W19.2 19 W14 35.888443 -79.625216 Fill PFO 0.12 0 W19.3 19 HDR WF 35.888548 -79.621506 Fill PFO 0.15 0 W20.1 20 W28 35.8901 -79.616452 Fill PFO 0.78 0 W20.2 20 W32 35.88899 -79.618632 Fill PFO 0.19 0 W20.3 20 HDR WE 1,35.888498 pr-79.619415 Fill PFO 1.84 0 W23.1 23 WIN 35.88402 -79.625738 Fill PEM 0.15 0 W24.1 24 HDR WB 35.884777 -79.61877 Fill PFO/PEM 0.12 0 Total 9.07 0 NOTE: 1. ALL FEATURES ARE WITHIN DEEP RIVER WATERSHED. F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-02 N.C.B.E.L.S. License Number: F-0116 C:\pwworking\east0l\d0378831\02X-00.dwg, 3, 10/15/2021 5:02:05 PM, JTURLEY Stream Impacts Impact Number Sheet Number Stream ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Perennial (P) or Intermitten t (I) Average Stream Width (feet) Permanent Impact Length (linear feet) Temporary Impact Length (linear feet) Impact Area (square feet) S5.1 5 SK 35.900393 -79.636643 Fill P 2 25 0 50 S5.2 5 S45 35.899868 -79.636795 Fill P 4 492 0 1968 S5.3 6 S15 35.901476 -79.643903 Fill P 5 34 39 195 S6.1 6 S7 35.899976 -79.631308 Fill P 3 633 0 1899 S6.2 6 S1 35.900243 -79.629132 Fill P 4 485 0 1939 S7.1 7 S5 35.899765 -79.627353 Fill I 4 203 0 812 S8.1 8 S22 35.899567 -79.617489 Fill P 3 79 0 237 S9.1 9 S43/S43B 35.898866 -79.63863 Fill P 4 768 0 3072 S9.2 9 S45 35.898184 -79.63787 Fill P 4 2363 0 9452 S9.3 9 S51 35.899288 -79.63773 Fill I 3 81 0 243 S9.4 9 S48 35.898246 -79.643552 Fill I 3 45 55 165 S10.1 10 S1 35.8963 -79.629804 Fill P 4 2191 0 8762 S10.2 10 S7 35.898253 -79.630498 Fill P 3 1092 0 3276 S10.3 10 S4 35.89849 -79.628489 Fill P 4 65 0 260 S10.4 10 SA 35.897881 -79.628559 Fill I 3 116 0 348 S10.5 10 S9 35.89546 -79.629054 Fill I 4 601 0 2404 S10.6 10 S8 35.897307 -79.631058 Fill I 3 588 0 1764 S11.1 11 S4 35.898854 -79.62792 Fill P 4 323 0 1292 S11.1 11 S4 35.899 -79.6277 Fill I 4 455 0 1820 S11.2 11 SA 35.897975 -79.628114 Fill I 3 175 0 525 S11.3 11 S9 35.895803 -79.627567 Fill I 4 758 0 3032 S11.4 11 S20 35.89911 -79.621146 Fill P 3 124 0 372 S11.5 11 S5 35.899273 -79.62751 Fill I 4 163 0 652 S12.1 12 S20 35.898865 -79.619771 Fill P 3 949 0 2847 S12.2 12 S22 35.899087 -79.618008 Fill P 3 330 0 990 S12.3 12 S21 35.896637 -79.618448 Fill P 4 1689 0 6756 S12.4 12 S23 35.897961 -79.618066 Fill I 3 76 0 228 S13.1 13 S45 35.892807 -79.639112 Fill P 4 2140 0 8560 S13.2 13 SY 35.893981 -79.638491 Fill I 3 107 0 321 S14.1 14 S1 35.893918 -79.630228 Fill P 4 1419 0 5676 Stream Impacts Impact Number Sheet Number Stream ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Perennial (P) or Intermitten t (I) Average Stream Width (feet) Permanent Impact Length (linear feet) Temporary Impact Length (linear feet) Impact Area (square feet) S15.1 15 S25 35.893404 -79.621706 Fill P 3 410 0 1230 S15.2 15 S26 35.893629 -79.621324 Fill 1 3 163 0 489 S15.3 15 HDR S9 35.890773 -79.623656 Fill 1 3 222 0 666 S16.1 16 S25/S25R 35.893092 -79.620224 Fill P 3 541 0 1623 S16.2 16 S35 35.891276 -79.615761 Fill P 4 483 0 1932 S16.3 16 S21 35.892261 -79.619717 Fill P 4 1918 0 7671 S17.1 17 S45 35.889256 -79.639931 Fill P 4 861 65 260 S17.2 17 S44 35.889771 -79.639514 Fill P 3 756 0 2268 S18.1 18 S12B 35.8868 -79.632719 Fill P 3 162 0 486 S18.2 18 S1 35.886749 -79.63223 Fill P 4 752 0 3009 S18.3 18 S11 35.887125 -79.631796 Fill P 3 232 0 696 S19.1 19 HDR S9 35.888223 -79.624394 Fill 1 3 1484 0 4451 S20.1 20 S35 35.889298 -79.617801 Fill P 4 1443 0 5772 S20.2 20 S21 35.890149 -79.619916 Fill P 4 1728 0 6912 S20.3 20 HDR S9 35.88684 -79.619587 Fill 1 3 417 0 1251 S20.4 20 S30 35.887667 -79.616619 Fill P 3 1708 45 135 S20.5 20 S31 35.888347 -79.614963 Fill 1 3 29 54 162 S20.5 20 S31 35.888347 -79.614963 Fill P 3 187 0 561 S22.1 22 S1 35.885936 -79.633011 Fill P 4 406 41 164 S23.1 23 S17 35.883641 -79.626236 Fill P 3 572 55 165 S24.1 24 S21 35.885824 -79.619151 Fill P 4 346 0 1384 S24.2 24 S30 35.884555 -79.619164 Fill P 3 2240 40 120 S24.3 24 HDR S4 35.885421 -79.619586 Fill 1 4 450 0 1800 S24.4 24 HDR S3 35.884454 -79.618546 Fill P 3 412 0 1236 S24.4 24 HDR S3 35.884454 -79.618546 Fill 1 3 422 0 1266 S24.5 24 HDR S5 35.884665 -79.619115 Fill 1 3 71 0 213 S26.1 26 HDR S2 35.881433 -79.618688 Fill P 3 68 47 141 Perennial Total 30,426 332 93,368 Intermittent Total 6,626 109 22,612 Stream Impact Total 37,052 441 115,980 NOTE: 1. ALL FEATURES ARE WITHIN DEEP RIVER WATERSHED. F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-03 C:\pwworking\east0l\d0378831\02X-00.dwg, 4, 10/15/2021 4:17:11 PM, JTURLEY Open Water Impacts Impact Number Sheet Number Name of Waterbody Lat. (decimal degrees) Long. (decimal degrees) Permanent (P) or Temporary (T) Type of Impact Waterbody Type Impact Area (acres) P5.1 5 P6 35.901573 -79.639568 P Fill Pond 0.17 P5.2 5 P7 35.900787 -79.639578 P Fill Pond 1.39 P5.3 5 P8 35.899457 -79.639504 P Fill Pond 0.02 P5.4 5 P2 35.9007 -79.643849 P Fill Pond 1.35 P6.1 6 P10 35.9015 -79.632445 P Fill Pond 2.02 P7.1 7 P11 35.899604 -79.626451 P Fill Pond 0.17 P9.1 9 P8 35.899102 -79.639228 P Fill Pond 0.42 P11.1 11 P11 35.899425 -79.626452 P Fill Pond 0.05 P13.1 13 P9 35.892186 -79.638263 P Fill Pond 0.20 P14.1 14 P13 35.891276 -79.631086 P Fill Pond 3.77 P16.1 16 PC 35.893643 -79.614573 P Fill Pond 0.81 P17.1 17 P16 35.887874 -79.636668 P Fill Pond 0.39 P17.2 17 P17 35.887099 -79.637608 P Fill Pond 1.37 P18.1 18 P13 35.890413 -79.631492 P Fill Pond 1.88 P18.2 18 P15 35.888409 -79.631574 P Fill Pond 6.32 P18.3 18 P14 35.890026 -79.633032 P Fill Pond 1.21 Total 21.54 Indirect - Stream Impacts Impact Number Sheet Number Stream ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Perennial (P) or Intermittent (I) Average Stream Width (feet) Permanent Impact Length (linear feet) Temporary Impact Length (linear feet) Impact Area (square feet) S6.2 6 S1 35.9005 -79.629 Indirect P 4 208 0 832 S6.3 6 S1 35.8971 -79.6295 Indirect I 4 632 0 2528 S6.4 6 S2 35.9014 -79.6285 Indirect I 3 256 0 768 S7.2 7 S2 35.9014 -79.6285 Indirect I 3 378 0 1134 S5.3 5 S43A 35.9019 -79.6400 Indirect I 3 212 0 636 Total 1686 0 5898 Indirect - Open Water Impacts Impact Number Sheet Number Name of Waterbo dy Lat. (decimal degrees) Long. (decimal degrees) Permane nt (P) or Tempora ry (T) Type of Impact Waterbody Type Impact Area (acres) P5.5 5 P5 35.9024 -79.6401 P Indirect Pond 0.09 P7.2 7 P12 35.9027 -79.627 P Indirect Pond 0.69 Total 0.78 Indirect - Wetland mpacts Impact Number Sheet Number Wetland ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Type of Wetland (Cowardin) Area of Permanent Impact (acres) Area of Temporary Impact (acres) W7.2 7 WA 35.902 -79.6281 Indirect PFO 0.01 0 W6.3 6 W1 35.9011 -79.6287 Indirect PFO 0.07 0 W5.3 5 W39 35.9024 -79.6405 Indirect PFO 0.29 0 Total 0.37 0 NOTE: 1. ALL FEATURES ARE WITHIN DEEP RIVER WATERSHED. F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-04 C:\pwworking\east0l\d0378831\02X-00.dwg, 5, 10/15/2021 5:17:45 PM, JTURLEY r ems; PROPOSED DUKE L,, ) ENERGY 500kV l III `� CORRIDOR • - • ( i -, / N ( \\--- \ iCJ I-1 L OHE IMP IMP IMP i IMP 0. / S ), ✓ 1 1L 1 /- -��`�� / j� �? �\ / OLD 421 RD P5.5 OHE OHE S5.3 _-_ i ) -�-��_ \w' l Lti I - ^ 1 1 mid \ \. 1 l� 1 NORFOLKSOUTHERNe P5.3 MATCHLINE - SEE SHEET 9 FOR CONTINUATION OM IMP OM IMP OHE NON -JURISDICTIONAL POND (PA), 0.08 AC. 1 OHE IMP OM IMP W5.2 S5.2 z 0 1- z GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W5.1 W38 Fill 0.03 0 W5.2 W40A Fill 0.04 0 Total 0.07 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P5.1 P6 All 0.17 P5.2 P7 Fill 1.39 P5.3 P8 Fill 0.02 P5.4 P2 Fill 1.35 Total 2.93 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S5.1 SK Fill 25 0 S5.2 S45 Fill 492 0 S5.3 S15 Fill 34 39 Total 551 39 Indirect - Open Water Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) P5.5 P5 Indirect 0.09 0 Total 0.09 0 Indirect - Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W5.3 W39 Indirect 0.29 0 Total 0.29 0 Indirect - Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S5.3 S43A Indirect 212 0 Total 212 0 N vir�4 _ l-i:5 l ilinialaitir It Ill III I• CE■! Lid KEY MAP NOT TO SCALE 0 200' IIIIIIIIIIIII- IIIIIIIIIIIII- SCALE: 1" = 200' 400' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-05 C:\pwworking\east0l\d0378831\02X-00.dwg, 6, 10/15/2021 5:03:10 PM, JTURLEY r �___ ,_f)— NORFOLK SOUTHERN RAILROAD J - z OI_ H z z OHE oI Lo 2 MIN IMP MO / 'b_ ri / J./ 1 I � / NORFOLK SOUTHERN RRAILROLD A .1=IP IMP CORRIDOR 11II /f�//1� �) J/ / / ) / J 17.7 \ ( / j \— , ��—r/2 J `4-/ 44 ► r ,—_Y / / \1� P6;741*% /litlip. —12—___ t / 1 _� — ti J�� / 1 \ S6.4 / ),- / \W6.3 \ 1 r W6.2 PROPOSED DUKE ENERGY 500kV J / MATCHLINE - SEE SHEET 10 FOR CONTINUATION r z 0 Q z_ I~ z 0 U ct 0 LL Ow W 7./1 W IW GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W6.1 W5 Fill 0.13 0 W6.2 W5 Fill 0.19 0 Total 0.32 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P6.1 P10 Fill 2.02 Total 2.02 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S6.1 S7 Fill 633 0 S6.2 S1 Fill 485 0 Total 1118 0 Indirect - Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S6.2 S1 Fill 208 0 S6.3 S1 Indirect 632 0 S6.4 S2 Indirect 256 0 Total 1096 0 Indirect - Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W6.3 W1 Indirect 0.07 0 Total 0.07 0 -do mod -4.5 ,-"Tool 1,„,„,.6.41E.A \r IS . . N.4 -d, - mi mi in 1 ,E! 101E01 .11/41,,,,mo Iii 0 „...ct,!,5 VI KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-06 C:\pwworking\east0l\d0378831\02X-00.dwg, 7, 10/15/2021 5:03:37 PM, JTURLEY OLD 421 z �� �4� ._ ) 1 / / z l w7.2; / 1 �<�r��o f.1 l `/ / \ \ -\ C \ ( ) I • i / , �> r PROPOSED DUKE /' _.`.`y��',v / „ \l �11 `;L- ". 1 i / O i/�� J ��i ENERGY 500kV j / �� .� ,?�i� \ �� \ 1 1 t\ I / J J (� /i/ i CORRIDOR /c / .< •RO I l 1 ' I I i i \_r) , .5!ui-\_) E l i 1 jr'r"( jl/ �� l \ c -zlq 1 J/.L \ \ _ 1 i ` 1 /\\ \ �\ �` \\ W .� \ l 01 ... ... ) ...........L...t...:L\ • -- //-\\� � Q / \ / 'N\ 1 � — OE > \\ � \ 1 2 I l/ /I 1 // j/ r / r 1 i\ l( l I I/ t // / J / \} \\ ��� N\l r/ L _ /� -\fv-, � \ , f� h \ i- 1� = ��1�V , 1 \ \ \ \ 1 4P / 11/ ��;��\ -• 7 \ \\ \ // \ Q S7.2 \\ ........... /�r< / \ 1 \ I / / / �,. \...... 1/-) - I I I P7.2 t, 1 ❑ ~ Ci ) "-, J \��� & )1,\t ° ( ( 1, )'\1 \ �� 1 1 ` \` \'1 / 1 l 1 / \.„,,,)_ v____ 2 _f f -,-. ,..--__,] \ \ ` \ r „ \ ti (1 \ It ( (/ 1 IJHE MATCHLINE - SEE SHEET 11 FOR CONTINUATION z 0 z z 0 0 0 u_ OD 1- W W uJ 1 _ u) >f< , /�� .__ z GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W7.1 W22 Fill 0.15 0 Total 0.15 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P7.1 P11 Fill 0.17 Total 0.17 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S7.1 S5 Fill 203 0 Total 203 0 Indirect - Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S7.2 S2 Indirect 378 0 Total 378 0 Indirect - Open Water Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) P7.2 P12 Indirect 0.69 0 Total 0.69 0 Indirect - Wetland Impacts KEY MAP NOT TO SCALE Permanent Impact Area (AC) Temporary Impact Area (AC) 0 SCALE: 1" = 200' 400' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-07 / z- / /--.___\\ \ \,-N \ `\\\\6( �� `� s/ r `^ I Il of - zf— MATCHLINE L l I T ."--- / I/ / / //i''J�i-/ // / / f�J // / /�— ✓ / / �/ J r / / A. \� i �I NORFOLK SOUTHERN RAILROAD MO 4=1 I rHE ens .ar W8.1 .411 OHE PROPOSED DUKE ENERGY 500kV • ♦ CORRIDOR S8.1 OHE OHE -- 7s� ♦ • MATCHLINE - SEE SHEET 12 FOR CONTINUATION 1 — GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W8.1 W21 Fill 0.24 0 W8.2 W23 Fill 0.25 0 Total 0.49 0 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S8.1 S22 Fill 79 0 Total 79 0 72^ram_ 47. riktrIMMINI ISIMMO All igiLiiiiiNEFilr KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-08 N.C.B.E.L.S. License Number: F-0116 C:\pwworking\east0l\d0378831\02X-00.dwg, 9, 10/15/2021 4:26:32 PM, JTURLEY PROPOSED GRADING MATCHLINE - SEE SHEET 5 FOR CONTINUATION W9.1 PROPOSED GRADING S9.1 MATCHLINE - SEE SHEET 13 FOR CONTINUATION PROPOSED INTERIOR RAIL LINES GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W9.1 W40A Fill 0.02 0 W9.2 W4OB Fill 0.02 0 W9.3 W37 Fill 0.14 0 W9.4 W43 Fill 0.05 0 W9.5 W45 Fill 0.01 0 Total 0.24 0 I? Pond Impacts uz 1- z 0 U 0 Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P9.1 P8 Fill 0.42 Total 0.42 LL Perennial Stream Impacts Io IH w W 1 Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S9.1 S43IS43B Fill 768 0 S9.2 S45 Fill 2363 0 Total 3131 0 W W Intermittent Stream Impacts W z I = 11(2 Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S9.3 351 Fill 81 0 S9.4 S48 Fill 45 55 Total 126 55 0 KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-09 OIL H Z H Z O 0 EtI 0 u- O) H W W 2 co W W co I zI J U H 2 PROPOSED INTERIOR RAIL LINES BROWNS MEADOW RD MATCHLINE - SEE SHEET 6 FOR CONTINUATION PROPOSED GRADING PROPOSED GRADING MATCHLINE - SEE SHEET 14 FOR CONTINUATION S 10.3 GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S10.1 S1 Fill 2191 0 S10.2 S7 Fill 1092 0 S10.3 S4 Fill 65 0 Total 3348 0 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S10.4 SA Fill 116 0 S10.5 S9 Fill 601 0 S10.6 S8 Fill 588 0 Total 1305 IMF,iI -Iry ra N111 11111 71 4 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F 1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-10 N.C.B.E.L.S. License Number: F-0116 C:\pwworking\east0l\d0378831\02X-00.dwg, 11, 10/15/2021 4:44:41 PM, JTURLEY I zl O 1= Z_ H Z 0 0 III 0 "I O H W W 2 0) W W `) ZI J 2 0 H 2 S11.1 PERENNIAL MATCHLINE - SEE SHEET 7 FOR CONTINUATION S11.1 INTERMITTENT J_ PROPOSED GRADING MATCHLINE - SEE SHEET 15 FOR CONTINUATION / / r W11.4 GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W11.1 W6 Fill 0.02 0 W11.2 W7 Fill 0.06 0 W11.3 W8 Fill 0.05 0 W11.4 W22 Fill 0.16 0 Total 0.29 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P11.1 P11 Fill 0.05 Total 0.05 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S11.1 S4 Fill 323 0 S11.4 S20 Fill 124 0 Total 447 0 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S11.1 S4 Fill 455 0 S11.2 SA Fill 175 0 S11.3 S9 Fill 758 0 S11.5 S5 Fill 163 0 Total 1551 0 MA-1-mmkr2___..,-.47,swriaties..___„?._.._:._..._ el 'fro Phu if' Rt-AM111111111.; OIN.R1r1:06 it& NIVili itil KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-11 C:\pwworking\east0l\d0378831\02X-00.dwg, 12, 10/15/2021 5:22:28 PM, JTURLEY W12.1 MATCHLINE - SEE SHEET 8 FOR CONTINUATION PROPOSED GRADING a*4 /NN MATCHLINE - SEE SHEET 16 FOR CONTINUATION • ♦ PROPOSED DUKE ENERGY 500kV CORRIDOR ♦ GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W12.1 W22 Fill 0.07 0 W12.2 W20 Fill 0.10 0 W12.3 W21 Fill 0.09 0 W12.4 W24 Fill 0.22 0 Total 0.47 0 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S12.1 S20 Fill 949 0 S12.2 S22 Fill 330 0 S12.3 S21 Fill 1689 0 Total 2968 0 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S12.4 S23 Fill 76 0 Total 76 0 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-12 PROPOSED POWER DISTRIBUTION LINE TO SITE .411 � `~~~ ~ -1?-\\ 1 amLd(__-/,ilk((11 VC_` ` `- _\ l /i o �� \ 1 ---____} ,,,,..,'____---\-:,, ' ,_lj 11 f/._.,/,4%--ii I ,te( / /// --, _\ \ / /// //IJ -.-.--<--. / 1 //)/\//--.v// // l \,,,/ f/ / / //////:;1,\N,----_,:///1 /1/ \I ,111\ ) \ \\\\, I lil \//Z \ } � � / `� \ • \ \ i/ll////7 I1)I l// -� \\,'\\ s\ 1 \� /I)/ /f//A111/f/IJ1 /-''1\\\\\\\��1 \\ I (1//di) \ 011 I1//(/~\\ 0 \ 11514' 1 \ \� �11111 ////// )1'1)1 I fi I` 1 1 1 l l i lk W \\ \ ///I//// �) i l l` 1 1 1 1 I\ \\ 1 .411 i- MATCHLINE - SEE SHEET 9 FOR CONTINUATION — MATCHLINE - SEE SHEET 17 FOR CONTINUATION W13.1 .411 .411 S13.1 PROPOSED GRADING .411 MATCHLINE - SEE SHEET 14 FOR CONTINUATION GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W13.1 W18A Fill 0.13 0 W13.2 W19 Fill 0.14 0 W13.3 WB Fill 0.07 0 Total 0.34 0 Pond Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Area (AC) P13.1 P9 Fill 0.20 Total 0.20 Perennial Stream Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S13.1 S45 Fill 2140 0 Total 2140 0 Intermittent Stream Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S13.2 SY Fill 107 0 Total 107 0 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas . 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-13 N.C.B.E.L.S. License Number: F-0116 zl O H Q Z_ H Z O 0 ctI 0 "I M H W W 2 0) W W `) ZI J 0 H 2 MATCHLINE - SEE SHEET 10 FOR CONTINUATION PROPOSED GRADING z O H z H Iz O I" 0 tL _Lc) H W W 2 I0 W I0) W Z J U H Q oo, MATCHLINE - SEE SHEET 18 FOR CONTINUATION GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W14.1 W9 Fill 0.34 0 W14.2 W12 Fill 0.26 0 Total 0.60 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P14.1 P13 Fill 3.77 Total 3.77 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S14.1 S1 Fill 1419 0 Total 1419 0 leweviviNor mmo! KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-14 N.C.B.E.L.S. License Number: F-0116 C:\pwworking\east0l\d0378831\02X-00.dwg, 15, 10/15/2021 5:04:37 PM, JTURLEY z OI 1 Q z_ 1 z O 0 ctI 0 H W co W 2 W W `o zI J U H 2 1_11 nl � 1 1 'f IL>>` � MATCHLINE - SEE SHEET 11 FOR CONTINUATION z PROPOSED GRADING MATCHLINE - SEE SHEET 19 FOR CONTINUATION 411, GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W15.1 W35 Fill 0.25 0 W15.2 W25 Fill 0.24 0 Total 0.49 0 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S15.1 S25 Fill 410 0 Total 410 0 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S15.3 HDR S9 Fill 222 0 S15.2 S26 Fill 163 0 Total 385 0 Vilral 61 ti IS IL ALL, 11\11-iglilikj Nig INPI-11= a iippil toil KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-15 MATCHLINE - SEE SHEET 12 FOR CONTINUATION PROPOSED INTERIOR RAIL LINES PROPOSED GRADING W16.2 S16.2 W16.1 I II MATCHLINE - SEE SHEET 20 FOR CONTINUATION r !! II -7- / ''\ \ \ // ti I j/1\1 \ \ J il 1 1 f ��/°ill /, \5j%.C1/1I I�/J//, 1 1111 i 1 ► l/1 1 / / % �-Vo ► ;1I/11f7 lfl � l i ► (11 l / f / 1 1 �,- ;/ /// 1 ) > 111 , 11 J I 1 /// — P16.1 . ) J f1m1 r1//111�11\ %1\JJt1\ (r (14 )1 \J--/ /—r, I f t 1 / i 1 1 1 1 1 1 ;--- 1 r/ 1 1(j{(S /v/r S11\1 sk.^ -_/ / S/1`( 7 f 7 I) 1 1 1 l l �S l) 1 / 'l\ ? / r \, /y°/ t to \,( 2 PJ i —I \ram fi GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W16.1 W28 Fill 0.05 0 W16.2 W31 Fill 0.54 0 W16.3 HDR WG Fill 0.11 0 W16.4 HDR WH Fill 0.67 0 Total 1.37 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P16.1 PC Fill 0.81 Total 0.81 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S16.1 S25/S25R Fill 541 0 S16.2 S35 Fill 483 0 S16.3 S21 Fill 1918 0 Total 2942 0 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-16 N.C.B.E.L.S. License Number: F-0116 .411 S17.1 .411 S17.1 MATCHLINE - SEE SHEET 13 FOR CONTINUATION 41 W17.1 \ II{1 l ' l l 1\� I I I111\� " 1l1/ NJ, / ) J 1 Jf /I I �� L \\ /ii/,/.r////i MATCHLINE - SEE SHEET 21 FOR CONTINUATION .411 PROPOSED GRADING /7 /// ;- J/1 / (/ r // / rim - -�. / I I,2 MATCHLINE - SEE SHEET 18 FOR CONTINUATION GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W17.1 W44 Fill 0.03 0 W17.2 W3 Fill 0.26 0 Total 0.29 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P17.1 P16 Fill 0.39 P17.2 P17 Fill 1.37 Total 1.76 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S17.1 S45 Fill 861 65 S17.2 S44 Fill 756 0 Total 1617 65 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-17 N.C.B.E.L.S. License Number: F-0116 z W18.4 , rJ� 47, //%�—J �L/���`� ��— MATCHLINE - SEE SHEET 14 FOR CONTINUATION S18.1 S18.2 ,- S18.2 MATCHLINE - SEE SHEET 22 FOR CONTINUATION PROPOSED GRADING MATCHLINE - SEE SHEET 19 FOR CONTINUATION GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W18.1 W9 Fill 0.07 0 W18.2 W10 Fill 0.16 0 W18.3 W13 Fill 0.14 0 W18.4 W3 Fill 0.005 0 Total 0.37 0 Pond Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) P18.1 P13 Fill 1.88 P18.2 P15 Fill 6.32 P18.3 P14 Fill 1.21 Total 9.41 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S18.1 312B Fill 162 0 S18.2 S1 Fill 752 0 S18.3 811 Fill 232 0 Total 1146 0 WAMMI I a -11 nill RV hirOMMIN ,i1 Ilk wad* A Illa KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-18 N.C.B.E.L.S. License Number: F-0116 C:\pwworking\east0l\d0378831\02X-00.dwg, 19, 10/15/2021 5:05:25 PM, JTURLEY MATCHLINE - SEE SHEET 15 FOR CONTINUATION MATCHLINE - SEE SHEET 23 FOR CONTINUATION PROPOSED GRADING GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W19.1 W34 Fill 0.24 0 W19.2 W14 Fill 0.12 0 W19.3 HDR WF Fill 0.15 0 Total 0.51 0 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S19.1 HDR S9 Fill 1484 0 Total 1484 0 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F 1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-19 C:\pwworking\east0l\d0378831\02X-00.dwg, 20, 10/15/2021 5:24:26 PM, JTURLEY S20.3 S20.2 S20.1 S20.2 W20.3 MATCHLINE - SEE SHEET 16 FOR CONTINUATION S20.1 W20.2 PROPOSED GRADING MATCHLINE - SEE SHEET 24 FOR CONTINUATION 11 S20.1 W20. 1 1 ___Jm.4•2,• �_ l/ i ,/, 1 1/-- J/ / �. 1 r ,______ i --- N_, __„ti �/ S20.5 GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W20.1 W28 Fill 0.78 0 W20.2 W32 Fill 0.19 0 W20.3 HDR WE Fill 1.84 0 Total 2.80 0 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S20.3 HDR S9 Fill 417 0 S20.5 S31 Fill 29 54 Total 446 54 Perennial Stream Impacts Site from PJD Type Impact Length Impact Length S20.1 S35 Fill 1443 0 S20.2 S21 Fill 1728 0 S20.4 S30 Fill 1708 45 S20.5 S31 Fill 187 0 Total 5066 45 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 N.C.B.E.L.S. License Number: F-0116 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-20 MATCHLINE - SEE SHEET 17 FOR CONTINUATION \\\\�f// L \\\ \\`` �i \�\\\\\\, \/ \\\\k, j//j \\\\1\\\\\\'�o —\\\ / /7/,-,\\�1\Il\\\�\�l `_ \v /�////\\11111111111`\l`IL' \ \`-?1 /7 \1111111I l\\I 7 r � ( / 1 11 \\11\ lj 11 _\i,\\\\\\ \ <` \\\\\\ \\\\/ ti )\\\t�W I 1 \ •/ 1 /f I) \ \\ A ( / //1/ I\\ \ \\ \ / ///11 \III l 1 II o. \ I f ? ti 11\1 �, \\�\\\\ \ \ \l \1,\\\\ \II \\\\I\ 11j� 1\ \\\�ll/nL 11 j1111`�1�\\ \ \ \ 1 \\� \ \ \ \ 1 1 ) ,/ -/ /,// r ��� \ \ \ \ t \ \ 1 r , f , , ., r�)(\\ �� f i3/ //\\t—\>1\s \\ \\ \\ \\\\ �\ \\\\\ I � ' / i ' ill iiii � _ �' ( � if,/ 1 I 15 1 ) ) 1) /- J r/(frl �\ ImoA r 7 1 c \\��i(I i( i s 1 s 1\\\ 1 1 t1\ \\ I \ 1 I \ \ \\ \\ \\\ // /y I II / 1 I j 1 \ 1 t\ \ /////// / /I/// )1 / / I 1/J I \ .� / �� // / (//} �y / / N // // \\ / 1 // \ \ \ /(,�\. G �� `\ \if L • \ \\\� )1)\\\\ 1i111(f/(�//� �T- 1\\1\\\\\I11111IIII� �� 1)\ 1\ III\11\\l,� J / 1f lI1111 11\�- fc 9 1/I11 \\ may' z�f err,) \\1 I //J/I/�f 1I, I �� 11////(7Ii7\\\ 7 `7/j . ar // —/ — /4 �////7 J l \� \,. \� \\\\\ MATCHLINE - SEE SHEET 22 FOR CONTINUATION GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP 2) NO JURISDICTIONAL IMPACTS THIS SHEET rqram' '�. -, p ELPLasiltili t 1:471•111.; III®MIEN ' - .-..* "WNW ji 0 iv 4111 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-21 N.C.B.E.L.S. License Number: F-0116 /) _i k_ ,' z / / j -\ / 0 ▪ - - ) ' ? ) f < - --- ) (/ 1_, I ' } z --- ) ) --\. o i= 1 , z \ 1 1—./ / f d) i----\-0.)" r , r, \, 0 7 i 1/(—\,.--, 1 i i /// 1 / 7 j Oct / ,//((/-' j//z / IL I 1 -, ' Li . ___,--_____,/// 1 w — — _./ // /, ) ------__ /- y ti /----- )1— 2 u? I W MATCHLINE - SEE SHEET 18 FOR CONTINUATION S22.1 1 1 1 1 1 // ••••• . . .•.• )/ / . .. ... .. . . . . .. . . f ( •—•\ // I /7././A / ,--- — — ,,- ";:•••-:- --- ..."----„__ ----.. \ . . . ' .,---s— ' . . , ' ' ... ' /„..--- .--'-' ..-L-1..._ -- s. \ \ • rd ' • • /7.'4' ': ' •_--- ij,•';..---....---:,— ---- 1 1/ , ', lV -_____-- --• ----- ------:-7.--_--z_-- ---- 7 / 0 )7!,-. - ---, 1 /// ----,)-------.- 1 - I, // 1 "3""..4/< \ c / / / ----___ -•--• ----= ------,- --------, -,- ( ) ( l \ , ) . . . . . . . 1 /?/, ) • • /J-J/ . • . < • - / / / . 7 • . . • . • • • p / ( {I . 1 ( c \, k ( j, ,•-•• ...- — — --- ... ....,_. , , --..., ,—,, ----._ z— -,.., ---... --- _ ---N ----..._, c 1 I , r . . . . . . . ........ ,_--- --1.. \\,....,/ , 1 1 . . . . . . . . . ....... z 0 1— z 1— I Z '0 i° 0 u_ 1— uJ uJ co co uJ uJ co 1— z GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S22.1 51 Fill 406 41 Total 406 41 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-22 N.C.B.E.L.S. License Number: F-0116 ♦ ♦ S23.1 MATCHLINE - SEE SHEET 19 FOR CONTINUATION 411, W23.1 NON -JURISDICTIONAL POND (PB), 0.98 AC. — NON -JURISDICTIONAL WETLAND (HDR WD), 0.02 AC. MATCHLINE - SEE SHEET 25 FOR CONTINUATION I I I GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W23.1 WW Fill 0.15 0 Total 0.15 0.00 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S23.1 S17 Fill 573 55 Total 573 55 '41iPL iiiiiiiii it '4'10-41rimrii,. ' imprimmi4 Ilk :ill - a -wNili,iFliftiji , aTi 1 v . KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F 1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-23 N.C.B.E.L.S. License Number: F-0116 zl O 1- z D z O 0 r:tI 0 LL. co N 1- Lu co wLu Lu co zI J 2 U H 2 S24.3 E .411 S24.2 S24.1 S24.2 .411 S24.5 MATCHLINE - SEE SHEET 20 FOR CONTINUATION S24.2 W24.1 S24.4 PERENNIAL k i S24.2 1 1 1 PROPOSED INTERIOR RAIL LINES S24.4 INTERMITTENT .411 PROPOSED GRADING MATCHLINE - SEE SHEET 26 FOR CONTINUATION r .411 I GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP Wetland Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Area (AC) Temporary Impact Area (AC) W24.1 HDR WB Fill 0.12 0 Total 0.12 0 Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S24.1 S21 Fill 347 0 S24.2 S30 Fill 2240 40 S24.4 HDR S3 Fill 412 0 Total 2999 40 Intermittent Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S24.3 HDR S4 Fill 450 0 S24.4 HDR S3 Fill 422 0 S24.5 HDR S5 Fill 71 0 Total 943 0 n�.^ram-- � ELI Lii no alibi IF Wri II WM" ISMtn `t L. rii KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-24 N.C.B.E.L.S. License Number: F-0116 ) 1 MATCHLINE — SEE SHEET 23 FOR CONTINUATION .411 \ /i / J l ) ) ) J1�\, z o_I H / / 1 z 1 7• 1i//7 ,JJ/)Z / �� f/\ Q I / / W `� \ 2 1 _ U) — � — - w i -_ \\\\\��\��„ — -- Z /—\� — — 1 0 1 ,\ } rj -, -� Q I \\ \ � \ Z 1 �\ \ 1 \\� \ 1 1 —i �S /i- j / r // r ( ( � \ Ne) . z ) / C i- —� J `s- \\ J / / \\ \ 1 I l l .411 NON —JURISDICTIONAL POND (PB), 0.08 AC. / / / / ) 1� i���J�l/fill I \ \ I z ( �/ �\ 1�1111 }li ��\ i z O 0 to I" r` N H W W 2 U) w w I� Iz U Q !//jis, )) 1 �!) 1 1 ,c z 4 . 10 ) \ / /-`\\ll\1)1111k `- \ )7 \\\��111}\\ I // /y~~ —�_/ \ `(1\;\?�\\\\ l 11 I i `\ I 1 7--- 1) 1)1\ // I1 1 ``� I/ �`_/P ////// / �,.., i 1 ! / 1 ` \\(Ill I_-�'�/llri (1 I/ 1l(I�(11— ��/ III, I `!d-1 9 1 / 11 I 1 \\\\`�l -^ _� 1 ) f) 1 I?\\\\1�^ _-rJ/� j 1 i ji 1 \ \i \\)\ \ \\(\c-j--- 1----- ----y____-_-::,-,,/:, , 11! /; fJ//1(I\ \\,1(�: \ \ \1\\\\\ :I' NI �\ 1\�-� �\ \\\ ���� -T:'�� \\\\, \ �� \\ \ `� \ �\\ \ \ 1\ \ �\1\ I1\\ 11 r it \\�\\\} \\\ \ 1}11 ;I1I �1, ./ \ \ , \' GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP IFIEL174 -11WrItal 1161111iiiiiir iirk iiimmrill ximmmiii lowair "or") 4111 KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01 X-25 N.C.B.E.L.S. License Number: F-0116 zl 0 I- Q z_ H z O U 0 LL(0 I N 1- w CO ww w (0I zI J U H 2 IMP .411 MATCHLINE - SEE SHEET 24 FOR CONTINUATION 11 S26.1 \\ ,,\�\ i l )l l- 71 l, / / \ 0' /- _-47-7/ 7 /�/ /// { l f r / r r l C GENERAL NOTES: 1) SEE SHEET 1 FOR LEGEND AND KEY MAP 2) NO JURISDICTIONAL IMPACTS THIS SHEET Perennial Stream Impacts Impact Site Feature ID from PJD Impact Type Permanent Impact Length (LF) Temporary Impact Length (LF) S26.1 HDR S2 Fill 68 47 Total 68 47 rf' ram' '�• � 04 -14w: IS 0 "Valial trig VIII KEY MAP NOT TO SCALE 0 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh, NC 27601 919.232.6600 PROJECT GRMS SITE PLAN JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 01X-26 N.C.B.E.L.S. License Number: F-0116 ATTACHMENT D N LEGEND EXISTING WETLAND EXISTING POND EXISTING PERENNIAL STREAM EXISTING INTERMITTENT STREAM NOT TO SCALE PERMANENT WETLAND IMPACT TEMPORARY WETLAND IMPACT PERMANENT POND IMPACT PERMANENT STREAM IMPACT TEMPORARY STREAM IMPACT TRANSPORTATION COORIDOR BOUNDARY F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-01 N.C.B.E.L.S. License Number: F-0116 Wetland Impacts Impact Number Sheet Number Wetland ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Type of Wetland (Cowardin) Area of Permanent Impact (acres) Area of Temporary Impact (acres) WT2.1 2 WB 35.89383 -79.6541203 Fill PFO 0.018 0 WT4.1 4 WO 35.89289 -79.6543259 Fill PFO 0.0004 0 WT8.1 8 WH 35.87717 -79.6327779 Fill PFO 0.0004 0 WT8.2 8 HDR WC 35.87958 -79.6275104 Fill PEW 0.003 0 WT9.1 9 WSA 35.8751 -79.6281868 Fill PEM 0.035 0 WT9.2 9 WS 35.87448 -79.6284527 Fill PFO 0.014 0 WT9.3 9 WK 35.8741 -79.6292021 Fill PEM 0.168 0 WT9.4 9 WN 35.87394 -79.6260799 Fill PFO 0.066 0 Total 0.305 0 Open Waterlmpacts Impact Number sheet Number Open Water ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Waterbody Type Area of Impact (acres) PTS.1 8 P18 35.8777355 -79.6078387 Fill Pond 0.1101 PT8.2 8 P19 35.8780052 -79.6280614 Fill Pond 0.0066 PT9.1 9 PB 35.8740277 -79.6296036 Fill Pond 0.38 Total 0.50 Stream Impacts Impact Number Sheet Number Stream ID Lat. (decimal degrees) Long. (decimal degrees) Type of Impact Perennial (PER) or Intermittent (INT) Average Stream Width (feet) Permanent Impact Length (linear feet) Temporary Impact Length (linear feet) Impact Area (square feet) ST2.1 2 SE 35.894183 -79.6546671 Culvert PER 6 32 0 190 ST4.1 4 SE 35.892565 -79.6541181 Culvert PER 10 584 0 5,845 ST4.2 4 SE1 35.891597 -79.6543983 Culvert PER 5 170 0 850 ST4.3 4 SW 35.890681 -79.6520941 Culvert INT 4 727 0 908 ST5.1 5 SJ 35.891874 -79.6446361 Culvert PER 3 210 0 629 ST5.2 5 SK 35.891585 -79.6460359 Culvert INT 3 395 0 1,185 ST6.2 6 SE 35.886469 -79.6414069 Culvert PER 10 21 0 210 ST6.3 6 SE 35.886031 -79.6434009 Culvert PER 10 8 0 83 ST7.1 7 S17 35.883069 -79.6270705 Culvert PER 3 309 0 927 ST8.1 8 HDR S6 35.879249 -79.6278092 Culvert PER 3 469 0 1,406 ST9.1 9 SX 35.875076 -79.6281908 Culvert PER 3 416 0 1,247 ST9.2 9 SCE 35.874564 -79.6288686 Culvert PER 5 391 0 1,957 ST9.3 9 SS 35.874564 -79.6288686 Culvert INT 3 168 0 505 Perennial Sub -Total 2,609 13342.08 Intermittent Sub -Total 1,290 4598.00 Grand -Total 3,900 • 0 17,940 F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-01 A N.C.B.E.L.S. License Number: F-0116 N y., \ oy Av A \ vv \ \ \v v\ \ \ \ N \ vvv ��y\N � \v N N \\ \\\ \ vvv N A vy\� N N Av v Av O N V vV vvv �-.. vy \�� N\ N v\v v v\ \ ,�_ V A1, \ N r \ \ \\\\ \\ N \\ J� N \\\\ �\ \\\\\ N \ � �_ \ N \ \\�\ \\ \\\ \\\ N \ �� VN r� \ N \\ N \ \\ \\ \� N A\ A\ A N N N \ �/-r� \\\\,\ \ lJ \ \ Ny yyvAv N �� ,- ST2.1 N y ��y A N \` \ N WT2.1 NN �vw �y NN \ vvvvv \ \\ \V v\ yovyy vovo \ A A A v \ N � N yv w \ \\ \_ , MATCHLINE - SEE SHEET 02X-04 FOR CONTINUATION Wetland Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Area {AC) Temporary Impact Prea {AC) WT21 WB Fill 0.018 0 0 0 Tolal 0.018 0 Perennial Steam Impact Impact Site Feature ID tom PJD Impact Type Parma nerrt Impact Length {IFj Temporary Impact Length {IFj ST21 SE Cutwert 32 0 Total 32 0 MATCHLINE - SEE SHEET 02X-03 FOR CONTINUATION KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-02 N.C.B.E.L.S. License Number: F-0116 N MATCHLINE - SEE SHEET 02X-02 FOR CONTINUATION \ \ \ \ \ \ \ \ \ \ ST4.2 WT4.1 ` ST4. \ \ \. \ \ \1\ llllll \ \ \ \ \ \ \ \ / \ \ N N \ \ 7 ST4.1 \ ,,��A\ \, s., O \ ST4.3 V , �� ,, , N, A W W I''' N \ �V \ = V `� / \ N.\� w / ic) _ .......... — \ N W 1 \ \ J U H Q Wetland Impacts Impact Site Feature ID tom PJD Impact Type Perms nerrt Impact Area {PC} Temporary Impact Area. {AC) WT4.1 WO Fill 0.0004 0 Total 0.0004 0 Poremial Stearn Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Length {LFj Terrrporary Impact Length {LFj ST4.1 SE Crfuat 534 0 ST4.2 SE1 Cutust t27 Total 1312 0 Intermittent Stream Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Length {LFj Temporary Impact Length {LFj ST4.3 SW Cutvot 5JO 0 Total 506 0 z 0 z O 0 0 KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-03 N.C.B.E.L.S. License Number: F-0116 N Z OIv Q\\ \ \A --- v v \ \\ / / / / / \\ \\ / 7 / i\'/ / / // \y / / / / Vvvv / / \ vv / / WT5.1 \v / / V y �v / / \ i I / \ \ \ I / 1 .Ns. o, \ iA ) 1 / \ 1 I I ��\ i i 1 o o \,,,,, „„ ........ I r„ 1 vvvv , , ,,,,, , „ N , , 1 1 ,„„„, ,„,„„, , „ ,, „N 6, N ei ,, , i i N , N, 1 ) ,N, . „,, , , ,„, .).„... „ „ ,„ , . \ , „ ,_ „ ,, 1 , , , „ „ 57.., „„, 1„ \ , , ,,,,,,,„ 'c-77 - \\ I Ns.. 1 N N N:'NN ], N \ N \ NN N v N A �.i A, A \ SEE SHEET 02X-03 FOR CONTIN MATCHLINE ST5.1 ST5.2 / I MATCHLINE - SEE SHEET 02X-05 FOR CONTINUATION Wetland Irnperf; Impact Site Feature I D tom PJD Impact Type Perms nerrt Impact ArEa {PC) Temporary Impact Area. {AC) 'vVT5.1 WD Fill 0.03 0 Total 0.03 0 Poremial Stearn I Impact Site Feature ID tom PJD Impact Type Perms ne rt Impact Length {LF) Temporary Impact Length {LFj STH.1 SJ Cutust 210 0 Total 210 0 Intermittent Stream Impacts Impact Site Feature ID tom PJD Impact Type Permanent Impact Length {LF) Temporary Impact Length {LFj ST5.2 SK Crfuat 395 0 Total 395 0 KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-04 N.C.B.E.L.S. License Number: F-0116 N MATCHLINE - SEE SHEET 02X-04 FOR CONTINUATION �� N '1-1"„,,`yam ,N ,,,,', I \\ A\ I1 �, his ��``� \ N. N ,�, Y `` N. \� \\���, �����`\ �,. N NN l v N. \ `����N N. `��N v o -, \ ST6.2 NN "„ \ `o� "� \ �V �N. � \ ST6.3 \ N \ �� N. N \N... \ � `N. NN N. N N \ \°` ` N. N. \ Perennial Stream Impacts Impact Site Feah.re ID ion- PJD Impact Type Permanent Impact Length {LF} Temporary Impact Length {LF) STB.2 SE Calvert 2 STLS.3 SE Calvert 5 ThEI 25 0 KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-05 N.C.B.E.L.S. License Number: F-0116 N �.J r / / / / / / / r / / / / / / / / / / / / / / I / / / / / , \ l /,7 l \ /J % / til l / / ST7.1 MATCHLINE - SEE SHEET 02X-07 FOR CONTINUATION Perennial Steam Impact Impact Site Feature ID tom PM Impact Type Perms n>errt Impact Length {IFj Temporary Impact Length {IFj S17.1 517 Crtuat 309 0 Total 309 0 KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-06 N.C.B.E.L.S. License Number: F-0116 yv `v \ A Avvv \\ \ \ \v\v w\v v I 1\vv\yv Av vvv `V \v \ WT8.1 MATCHLINE - SEE SHEET 02X-06 FOR CONTINUATION ST8.1 r 1 WT8.2 MATCHLINE - SEE SHEET 02X-08 FOR CONTINUATION PT8.1 N Wetland Impacts Impact Site Feature ID tom PJD Impact Type Permanent InpactArea {AC) Temporary Impact Area {AC) W1L1 WH Fill 0.0004 0 W T8.2 HDR WC Fill 0.003 0 Total 0.00 0 Pond Impacts Impact Site Feat ureID tom PJD Impact Type Perms nerrt Impact Area {AC) PTB.1 P1S Fill 0.11 PT8.2 P19 Fill 0.01 Total 0.12 Perennial Steam Impact Impact Site Feature ID tom PJD Impact Type Per manerrt Impact Length {IFj Terrp:Nary Impact Length {IFj STB.1 NCR Se Cutwert 469 0 Total 469 0 KEY MAP NOT TO SCALE 200' 400' SCALE: 1" = 200' F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh: NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-07 N.C.B.E.L.S. License Number: F-0116 N a \. \\_ AA C=_m MATCHLINE - SEE SHEET 02X-07 FOR CONTINUATION PT9.1 1 \ ST9.2 ST9.1 WT9.1 WT9.2- / / / WT9.4 ST9.3 Wetland Impacts Impact Site Feature I6 tom PJD Impact Type Perms nerrt Impact Area (r0C) Temporary Impact Area {AC) WT9.1 WSA Fill 0.04 0 W19.2 WS Fill 0.01 WT9.3 WK Fill 0.17 WT9.4 WN Fill 0.07 Total 0.28 0 Pond Impact; Impact Site Feat me ID tom PJo Impact Type Permanent Impact Area (AC) P19.1 P6 Fill 0.33 ToteI 0.33 Perennial Steam I Impact Site Feature ID tom PJD Impact Type Permanent Impact Length {LFj Termporary tweet Length {LFj ST9.1 SX Cuheert 416 0 S19.2 SO Culvert 391 Total 207 0 Intermittent Stream Impacts Impact Site Feature ID tom RID Impact Type Permanent Impact Length {LFj Temporary tweet Length {LFj 519.3 S5 Clerk 168 0 Total 168 0 KEY MAP NOT TO SCALE F)1 HDR Engineering Inc. of the Carolinas 555 Fayetteville Street, Suite 900 Raleigh NC 27601 919.232.6600 PROJECT GRMS TRANSPORTATION FACILITIES JURISDICTIONAL IMPACTS DATE SHEET 10/13/2021 02X-08 N.C.B.E.L.S. License Number: F-0116 ATTACHMENT E Legend • I Liberty (GRMS) USGS Streams NWI Freshwater Emergent Wetland NWI Freshwater Forested/Shrub Wetland NWI Freshwater Pond/NWI Lake 0 Feet 1,2100 A FY . .. -4..f • •-••-__ _.: ..-7;..• ; •*".........---,--7-dr- .....• •fil-PC• l'••••./.., ._ . .• t• • • . • • . f AV • • ..: a. . ' '• '-'"f):,..414 . .- -.• ,t.:1-!•%;,:7. 'IS PATH: GAGISIPROJECTS1006770_CITY0FGREENSBOR010259114_GBOROMSWATER-SEWERENVIROIMAP_DOCSIMXDIGRMS_NEPAIALTERNAT1VESIT1MMONS_ALTSIIMPACT_ESTIMATE_MAP_LIBERTY_20211012.MXD - USER: JGARVEY - DATE: 10112/2021 ATTACHMENT E, PAGE 1 OF 3 04-1. • • I t• • •11111a,41.1.11. '•• • • =.?: • --r.A1161116111111116. #44 1`1. ; • 3.• • " • e t • I • J hr. ' ' 17. -4441 • ' - • •••••,,;„y: ••• •,'1• • 1. • . • - r SN'• • ••••%. _ ("4 .__-_-_-_ • 14. Cad& icar gagbitolhil2 kcalut30.1' -Loh ArtsiWg LEVEL 1 ALTERNATIVES ANALYSIS ATTACHMENT E, PAGE 2 OF 3 ,Aepn.: J• oatN F�2 PATH: G:\GIS\PROJECTS\006]]0 CITY0FGREENSBOR010259114 GBOROMSWATER-SEWERENVIRO\MAP DOGS\MXD\GRMS NEPAWLTERNATIVES\TIMMONS ALTS\IMPACT ESTIMATE MAP SOPHIA 20211012.MXD - USER: JGARVEY - DATE: 10/12/2021 4 ' ` Xxti 3R-M1� e6. LEVEL 1 ALTERNATIVES ANALYSIS ATTACHMENT E, PAGE 3 OF 3 • Legend Guilford-Alamance USGS Streams NWI Freshwater Emergent Wetland NWI Freshwater Forested/Shrub Wetland NWI Freshwater Pond I 0 Feet 1,800 • F�2 sr PATH: G:\GIS\PROJECTS\006220 CITY0FGREENSBOR010259114 GBOROMSWATER-SEWERENVIRO\MAP DOGS\MED\GRMS NEPAWLTERNATIVES\TIMMONS ALTS\IMPACT ESTIMATE MAP GUILALAMY 20211012.MXD - USER: JGARVEY - DATE: 10/12/2021 nY- -4o 05I %w cm ,A .Ikf-JY 3. LEVEL 1 ALTERNATIVES ANALYSIS ATTACHMENT F Jurisdictional Features Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Length (LF) Width (FT) Area (AC) Potential Non -Wetland Waters: Perennial (P) or Intermittent (I) S1 35.89707 -79.629481 632 4 0.06 INTERMITTENT Section 404 S2 35.90137 -79.628476 635 3 0.04 INTERMITTENT Section 404 S4 35.899 -79.627656 455 4 0.04 INTERMITTENT Section 404 S5 35.89953 -79.627395 367 4 0.03 INTERMITTENT Section 404 S8 35.89731 -79.631251 588 3 0.04 INTERMITTENT Section 404 S9 35.89567 -79.628132 1,359 4 0.12 INTERMITTENT Section 404 S23 35.89795 -79.618076 76 3 0.01 INTERMITTENT Section 404 S26 35.89363 -79.62132 163 3 0.01 INTERMITTENT Section 404 S27 35.89027 -79.61341 262 3 0.02 INTERMITTENT Section 404 S31 35.88822 -79.614343 537 3 0.04 INTERMITTENT Section 404 S43A 35.90193 -79.640031 212 3 0.01 INTERMITTENT Section 404 S47A 35.89944 -79.644505 232 5 0.03 INTERMITTENT Section 404 S48 35.89809 -79.643781 227 3 0.02 INTERMITTENT Section 404 S51 35.89929 -79.637732 81 4 0.01 INTERMITTENT Section 404 SA 35.89795 -79.62832 292 3 0.02 INTERMITTENT Section 404 SM 35.88426 -79.638067 308 4 0.03 INTERMITTENT Section 404 SP 35.87915 -79.633636 127 3 0.01 INTERMITTENT Section 404 SR 35.87555 -79.629591 57 8 0.01 INTERMITTENT Section 404 SY 35.89398 -79.638474 107 2 0.00 INTERMITTENT Section 404 HDR S3 35.88445 -79.617858 422 3 0.03 INTERMITTENT Section 404 HDR S4 35.88544 -79.619587 450 4 0.04 INTERMITTENT Section 404 HDR S5 35.88468 -79.619109 68 3 0.00 INTERMITTENT Section 404 HDR S7 35.88005 -79.626623 89 2 0.00 INTERMITTENT Section 404 HDR S9 35.8887 -79.62174 2,126 3 0.15 INTERMITTENT Section 404 S1 35.89707 -79.629481 5,935 4 0.54 PERENNIAL Section 404 S4 35.899 -79.627656 386 4 0.04 PERENNIAL Section 404 S7 35.89894 -79.630644 1,728 3 0.12 PERENNIAL Section 404 S11 35.88714 -79.631756 232 3 0.02 PERENNIAL Section 404 S12B 35.88688 -79.632721 162 3 0.01 PERENNIAL Section 404 S15 35.90138 -79.643933 159 3 0.01 PERENNIAL Section 404 S17 35.88313 -79.62694 1,751 3 0.12 PERENNIAL Section 404 S18 35.88318 -79.629228 364 4 0.03 PERENNIAL Section 404 S20 35.89887 -79.619857 1,073 3 0.07 PERENNIAL Section 404 S21 35.89529 -79.618965 5,682 4 0.52 PERENNIAL Section 404 S22 35.89927 -79.617759 410 3 0.03 PERENNIAL Section 404 S25 35.89335 -79.621214 951 3 0.07 PERENNIAL Section 404 S30 35.88374 -79.619907 6,493 3 0.45 PERENNIAL Section 404 S31 35.88822 -79.614343 186 3 0.01 PERENNIAL Section 404 S35 35.88973 -79.616707 1,926 4 0.18 PERENNIAL Section 404 S42 35.88847 -79.642542 1,190 4 0.11 PERENNIAL Section 404 S43/S43B 35.89852 -79.638496 768 4 0.07 PERENNIAL Section 404 S44 35.88978 -79.638861 756 3 0.05 PERENNIAL Section 404 S45 35.89385 -79.638879 6,717 4 0.62 PERENNIAL Section 404 S47 35.89752 -79.644212 2,393 4 0.22 PERENNIAL Section 404 S49/SI 35.89511 -79.646704 1,847 3 0.13 PERENNIAL Section 404 SE 35.88542 -79.639078 2,073 8 0.38 PERENNIAL Section 404 SJ 35.89338 -79.644195 910 4 0.08 PERENNIAL Section 404 SK 35.90039 -79.636639 23 2 0.00 PERENNIAL Section 404 SN 35.88589 -79.638616 520 3 0.04 PERENNIAL Section 404 SQ 35.87471 -79.629182 1,224 5 0.14 PERENNIAL Section 404 SX 35.87505 -79.628182 387 3 0.03 PERENNIAL Section 404 HDR S2 35.88143 -79.618675 129 3 0.01 PERENNIAL Section 404 HDR S3 35.8844 -79.619107 413 3 0.03 PERENNIAL Section 404 HDR S6 35.8791 -79.628045 1,117 3 0.08 PERENNIAL Section 404 PERENNIAL 47,901 4.20 INTERMITTENT 9,871 0.78 GRAND -TOTAL 57,772 4.97 Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Area (AC) Potential Wetland: Cowardin W1 35.901052 -79.628728 0.0680 PFO Section 404 W3 35.888023 -79.636341 0.2587 PFO Section 404 W5 35.901172 -79.631544 0.3041 PFO Section 404 W6 35.895602 -79.628154 0.0174 PFO Section 404 W7 35.895938 -79.62677 0.0556 PFO Section 404 W8 35.896217 -79.626183 0.0511 PFO Section 404 W9 35.891045 -79.633439 0.4042 PFO Section 404 W10 35.889601 -79.632163 0.1559 PFO Section 404 W12 35.892271 -79.6311 0.2630 PFO Section 404 W13 35.887307 -79.631892 0.1395 PFO Section 404 W14 35.888427 -79.625187 0.1214 PFO Section 404 W15 35.882807 -79.627646 0.0334 PFO Section 404 W16 35.882099 -79.629833 0.1822 PFO Section 404 W17 35.882558 -79.628227 0.1678 PFO Section 404 W18A 35.893567 -79.638929 0.1317 PFO Section 404 W18B 35.882612 -79.62938 0.3992 PFO Section 404 W19 35.894001 -79.638929 0.1382 PFO Section 404 W20 35.898553 -79.61903 0.1009 PFO Section 404 W21 35.899725 -79.618995 0.3314 PFO Section 404 W22 35.899401 -79.621416 0.3804 PFO Section 404 W23 35.899799 -79.617223 0.2488 PSS Section 404 W24 35.897577 -79.618322 0.2161 PFO Section 404 W25 35.893443 -79.622395 0.2448 PFO Section 404 W26 35.888316 -79.612949 0.1399 PFO Section 404 W27 35.8914 -79.613536 0.1637 PFO Section 404 W28 35.890135 -79.6165 0.8301 PFO Section 404 W29 35.891268 -79.610492 0.1418 PFO Section 404 W31 35.892504 -79.615323 0.5393 PFO Section 404 W32 35.888995 -79.618603 0.1850 PFO Section 404 W33 35.890475 -79.612007 0.1978 PFO Section 404 W34 35.889433 -79.624715 0.2419 PFO Section 404 W35 35.891051 -79.624422 0.2519 PEM Section 404 W36 35.900649 -79.645203 0.2869 PFO Section 404 W37 35.898679 -79.637031 0.1394 PFO Section 404 W38 35.899726 -79.639527 0.0336 PFO Section 404 W39 35.90237 -79.640494 0.2870 PFO Section 404 W40A 35.899448 -79.637919 0.0570 PFO Section 404 W40B 35.898941 -79.637561 0.0167 PFO Section 404 W43 35.898438 -79.638569 0.0497 PFO Section 404 W44 35.889789 -79.638849 0.0272 PFO Section 404 W45 35.897298 -79.638796 0.0130 PFO Section 404 W47 35.899848 -79.645145 0.1125 PFO Section 404 W48 35.895581 -79.647394 0.0544 PFO Section 404 W50 35.894758 -79.645292 0.3866 PFO Section 404 WA 35.902046 -79.62803 0.0098 PFO Section 404 WB 35.891934 -79.638711 0.0625 PFO Section 404 WD 35.90027 -79.644173 0.0036 PEM Section 404 WE 35.886194 -79.639364 2.5869 PFO Section 404 WG/WU 35.88377 -79.636235 2.2601 PSS Section 404 WH 35.877329 -79.632737 0.0048 PFO Section 404 WJ 35.875436 -79.629774 0.1576 PFO Section 404 WQ 35.900969 -79.645506 0.0969 PFO Section 404 WS 35.874477 -79.628189 0.0084 PEM Section 404 WSA 35.875106 -79.628175 0.0350 PEM Section 404 WT 35.885139 -79.635962 0.2601 PSS Section 404 WV 35.884188 -79.637531 0.0755 PSS Section 404 WW 35.884016 -79.625747 0.1508 PEM Section 404 HDR WA 35.884876 -79.633489 0.5334 PEM Section 404 HDR WB 35.884781 -79.61878 0.1389 PFO/PEM Section 404 HDR WC 35.879765 -79.627375 0.1487 PEM Section 404 HDR WE 35.888703 -79.619802 1.8366 PFO Section 404 HDR WF 35.888538 -79.621476 0.1460 PFO Section 404 HDR WG 35.890986 -79.620095 0.1293 PEM Section 404 HDR WH 35.892543 -79.619588 0.6622 PFO Section 404 W30 35.892413 -79.61342 0.0940 PFO Non -jurisdictional HDR WD (Non -JD) 35.882083 -79.622543 0.0180 PEM Non -jurisdictional Total 17.9880 Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Area (AC) Potential Non - Wetland Waters: Open Water Dodsons Lake 35.879458 -79.631805 52.9621 Lake Section 404 P2 35.900707 -79.643836 1.3519 Pond Section 404 P3 35.899907 -79.64428 0.2390 Pond Section 404 P4 35.894196 -79.644886 1.3932 Pond Section 404 P5 35.90237 -79.64013 0.0897 Pond Section 404 P6 35.901572 -79.639562 0.1721 Pond Section 404 P7 35.900748 -79.639568 1.3896 Pond Section 404 P8 35.89916 -79.639247 0.4456 Pond Section 404 P9 35.892196 -79.638255 0.2043 Pond Section 404 P10 35.901451 -79.632404 2.0154 Pond Section 404 P11 35.899567 -79.62646 0.2255 Pond Section 404 P12 35.902694 -79.627033 0.6903 Pond Section 404 P13 35.890995 -79.63125 5.6445 Pond Section 404 P14 35.890046 -79.633035 1.2084 Pond Section 404 P15 35.888446 -79.631675 6.3195 Pond Section 404 P16 35.887835 -79.636688 0.3921 Pond Section 404 P17 35.88706 -79.637665 1.3665 Pond Section 404 PC 35.893718 -79.614581 0.8118 Pond Section 404 P18 35.87774 -79.627839 0.1021 Pond Non -jurisdictional P19 35.878002 -79.628206 0.1760 Pond Non -jurisdictional P20 35.877736 -79.628179 0.0695 Pond Non -jurisdictional P21 35.877788 -79.628419 0.0973 Pond Non -jurisdictional P22 35.877948 -79.628875 0.5214 Pond Non -jurisdictional PA (Non -JD) 35.902539 -79.636709 0.0468 Pond Non -jurisdictional PB (Non -JD) 35.882109 -79.621768 1.0597 Pond Non -jurisdictional Total 78.9942 Legend Megasite Boundary Wetlands Open Water Perennial Streams Intermittent Streams Old 421 S43/S43B Feet 1,200 PATH: GtGISIPRGJECTS199fi779 CITYGFGREENSBGRG19259114 GBURUMSWATER-SEWERENVIRGIMAP OGCSIMXOIGRMS NEPAIREVISEO PJ08AJOIGRMS REVISED PJOSAJO MAP 29211997. MXU - USER: JGARVEY - DATE:191712021 PA (Non -jurisdictional) HDR WA Dodsons Lake HDR WC HDR S7 HDR S6 HDR WG HDR S9 S21 Cont. HDR S4 HDR S5 S30 Cont. HDR WB HDR S3 HDR S2 PB (Non -jurisdictional) HDR WD (Non -jurisdictional) P22 (Non -jurisdictional) P19 (Non -jurisdictional) P18 (Non -jurisdictional) P20 (Non -jurisdictional) P21 (Non -jurisdictional) 4s1 if 1. 1 W30 (Non -jurisdictional) And iM JURISDICTIONAL FEATURES MAP FIGURE 5 Mitigation Ratios Direct Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Area (Acres) Mitigation Ratio Site Impacts W3 35.888023 -79.636341 0.259 PFO Section 404 2:1 ratio - assumed W5 35.900698 -79.631968 0.130 PFO Section 404 2:1 ratio - assumed W5 35.901172 -79.631544 0.174 PFO Section 404 2:1 ratio - assumed W6 35.895602 -79.628154 0.017 PFO Section 404 2:1 ratio - assumed W7 35.895938 -79.62677 0.056 PFO Section 404 2:1 ratio - assumed W8 35.896217 -79.626183 0.051 PFO Section 404 2:1 ratio - assumed W9 35.891045 -79.633439 0.404 PFO Section 404 2:1 ratio - assumed W10 35.889601 -79.632163 0.156 PFO Section 404 2:1 ratio - assumed W12 35.892271 -79.6311 0.263 PFO Section 404 2:1 ratio - assumed W13 35.887307 -79.631892 0.140 PFO Section 404 2:1 ratio - assumed W14 35.888427 -79.625187 0.121 PFO Section 404 2:1 ratio - assumed W18A 35.893567 -79.638929 0.132 PFO Section 404 2:1 ratio - assumed W19 35.894001 -79.638929 0.138 PFO Section 404 2:1 ratio - assumed W20 35.898553 -79.61903 0.101 PFO Section 404 2:1 ratio - assumed W21 35.899725 -79.618995 0.331 PFO Section 404 2:1 ratio - assumed W22 35.899401 -79.621416 0.380 PFO Section 404 2:1 ratio - assumed W23 35.899799 -79.617223 0.249 PSS Section 404 2:1 ratio - assumed W24 35.897577 -79.618322 0.216 PFO Section 404 2:1 ratio - assumed W25 35.893443 -79.622395 0.245 PFO Section 404 2:1 ratio - assumed W28 35.890135 -79.6165 0.830 PFO Section 404 2:1 ratio - assumed W31 35.892504 -79.615323 0.539 PFO Section 404 2:1 ratio - assumed W32 35.888995 -79.618603 0.185 PFO Section 404 2:1 ratio - assumed W34 35.889433 -79.624715 0.242 PFO Section 404 2:1 ratio - assumed W35 35.891051 -79.624422 0.252 PEM Section 404 2:1 ratio - assumed W37 35.898679 -79.637031 0.139 PFO Section 404 2:1 ratio - assumed W38 35.899726 -79.639527 0.034 PFO Section 404 2:1 ratio - assumed W40A 35.899448 -79.637919 0.057 PFO Section 404 2:1 ratio - assumed W40B 35.898941 -79.637561 0.017 PFO Section 404 2:1 ratio - assumed W43 35.898438 -79.638569 0.050 PFO Section 404 2:1 ratio - assumed W44 35.889789 -79.638849 0.027 PFO Section 404 2:1 ratio - assumed W45 35.897298 -79.638796 0.013 PFO Section 404 2:1 ratio - assumed WB 35.891934 -79.638711 0.063 PFO Section 404 2:1 ratio - assumed WW 35.884016 -79.625747 0.151 PEM Section 404 2:1 ratio - assumed HDR WB 35.884781 -79.61878 0.139 PFO Section 404 2:1 ratio - assumed HDR WE 35.88847 -79.619445 0.043 PFO Section 404 2:1 ratio - assumed HDR WE 35.888703 -79.619802 1.793 PFO Section 404 2:1 ratio - assumed HDR WF 35.888538 -79.621476 0.146 PFO Section 404 2:1 ratio - assumed HDR WG 35.890986 -79.620095 0.129 PEM Section 404 2:1 ratio - assumed HDR WH 35.892 -79.619551 0.077 PFO Section 404 2:1 ratio - assumed HDR WH 35.892543 -79.619588 0.585 PFO Section 404 2:1 ratio - assumed Total 9.074 Transportation Impacts WB 35.8938315 -79.6541203 0.018 PFO Section 404 2:1 ratio - assumed WO 35.8928937 -79.6543259 0.0004 PFO Section 404 2:1 ratio - assumed WH 35.8771732 -79.6327779 0.0004 PFO Section 404 2:1 ratio - assumed HDR WC 35.8795756 -79.6275104 0.003 PEM Section 404 2:1 ratio - assumed WSA 35.875102 -79.6281868 0.035 PEM Section 404 2:1 ratio - assumed WS 35.8744831 -79.6284527 0.014 PFO Section 404 2:1 ratio - assumed WK 35.8740984 -79.6292021 0.168 PEM Section 404 2:1 ratio - assumed WN 35.8739368 -79.6260799 0.066 PFO Section 404 2:1 ratio - assumed Total 0.305 Direct Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Length (LF) Perennial (P) or Intermittent (I) Mitigation Ratio Site Impacts S9 35.89567 -79.628132 1359 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S26 35.893625 -79.62132 163 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S31 35.888218 -79.614343 29 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S48 35.898087 -79.643781 43 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE SA 35.897947 -79.62832 292 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE HDR S5 35.884679 -79.619109 68 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S7 35.898936 -79.630644 1517 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S12B 35.886878 -79.632721 162 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S30 35.883738 -79.619907 271 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S35 35.889733 -79.616707 1926 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S43/S43B 35.898521 -79.638496 768 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S23 35.89795 -79.618076 76 I Section 404 2:1 ratio - assumed S51 35.899293 -79.637732 81 I Section 404 2:1 ratio - assumed SY 35.893981 -79.638474 107 I Section 404 2:1 ratio - assumed HDR S3 35.884445 -79.617858 422 I Section 404 2:1 ratio - assumed HDR S4 35.885442 -79.619587 450 I Section 404 2:1 ratio - assumed HDR S9 35.888701 -79.62174 2126 I Section 404 2:1 ratio - assumed S1 35.89707 -79.629481 5252 P Section 404 2:1 ratio - assumed S7 35.898936 -79.630644 211 P Section 404 2:1 ratio - assumed S11 35.887143 -79.631756 232 P Section 404 2:1 ratio - assumed S15 35.901377 -79.643933 34 P Section 404 2:1 ratio - assumed S20 35.898865 -79.619857 1073 P Section 404 2:1 ratio - assumed S21 35.895289 -79.618965 5682 P Section 404 2:1 ratio - assumed S22 35.899274 -79.617759 410 P Section 404 2:1 ratio - assumed S25 35.893348 -79.621214 951 P Section 404 2:1 ratio - assumed S30 35.883738 -79.619907 3676 P Section 404 2:1 ratio - assumed S31 35.888218 -79.614343 186 P Section 404 2:1 ratio - assumed S44 35.889778 -79.638861 756 P Section 404 2:1 ratio - assumed S45 35.893851 -79.638879 5856 P Section 404 2:1 ratio - assumed SK 35.900387 -79.636639 23 P Section 404 2:1 ratio - assumed HDR S2 35.881426 -79.618675 69 P Section 404 2:1 ratio - assumed S4 35.898998 -79.627656 455 I Section 404 2:1 ratio - confirmed by USACE S5 35.899531 -79.627395 367 I Section 404 2:1 ratio - confirmed by USACE S8 35.897313 -79.631251 588 I Section 404 2:1 ratio - confirmed by USACE S4 35.898998 -79.627656 386 P Section 404 2:1 ratio - confirmed by USACE S17 35.883129 -79.62694 573 P Section 404 2:1 ratio - confirmed by USACE HDR S3 35.884403 -79.619107 413 P Section 404 2:1 ratio - confirmed by USACE Total 37052 Transportation Impacts HDR S6 35.8792485 -79.6278092 469 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE SX 35.875076 -79.6281908 416 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE SQ 35.874564 -79.6288686 391 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE SE 35.8941831 -79.6546671 32 P Section 404 2:1 ratio - assumed SE 35.8925645 -79.6541181 584 P Section 404 2:1 ratio - assumed SE1 35.8915973 -79.6543983 170 P Section 404 2:1 ratio - assumed SW 35.8906812 -79.6520941 727 I Section 404 2:1 ratio - assumed Si 35.8918735 -79.6446361 210 P Section 404 2:1 ratio - assumed SK 35.891585 -79.6460359 395 I Section 404 2:1 ratio - assumed SE 35.8864692 -79.6414069 21 P Section 404 2:1 ratio - assumed SE 35.8860309 -79.6434009 8 P Section 404 2:1 ratio - assumed S17 35.8830685 -79.6270705 309 P Section 404 2:1 ratio - assumed SS 35.874564 -79.6288686 168 I Section 404 2:1 ratio - assumed Total 3900 Direct Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Area (Acres) Mitigation Ratio Site Impacts P2 35.900707 -79.643836 1.352 Pond Section 404 No Mitigation for Pond P6 35.901572 -79.639562 0.172 Pond Section 404 No Mitigation for Pond P7 35.900748 -79.639568 1.390 Pond Section 404 No Mitigation for Pond P8 35.89916 -79.639247 0.446 Pond Section 404 No Mitigation for Pond P9 35.892196 -79.638255 0.204 Pond Section 404 No Mitigation for Pond P10 35.901451 -79.632404 2.015 Pond Section 404 No Mitigation for Pond P11 35.899567 -79.62646 0.225 Pond Section 404 No Mitigation for Pond P13 35.890995 -79.63125 5.644 Pond Section 404 No Mitigation for Pond P14 35.890046 -79.633035 1.208 Pond Section 404 No Mitigation for Pond P15 35.888446 -79.631675 6.320 Pond Section 404 No Mitigation for Pond P16 35.887835 -79.636688 0.392 Pond Section 404 No Mitigation for Pond P17 35.88706 -79.637665 1.366 Pond Section 404 No Mitigation for Pond PC 35.893718 -79.614581 0.812 Pond Section 404 No Mitigation for Pond Total 21.547 Transportation Impacts P18 35.8777355 -79.6078387 0.110 Pond Section 404 No Mitigation for Pond P19 35.8780052 -79.6280614 0.007 Pond Section 404 No Mitigation for Pond PB 35.8740277 -79.6296036 0.380 Pond Section 404 No Mitigation for Pond Total 0.497 Indirect Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Streams Length (LF) Perennial (P) or Intermittent (I) Mitigation Ratio S1 35.8657355 -79.626503 208 P Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE S1 35.8657355 -79.626503 632 I Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE S2 35.8657355 -79.626503 635 I Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE S43A 35.8657355 -79.626503 212 I Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE Total Indirect 1687 Wetlands Area (Acres) W1 35.901052 -79.628728 0.068 PFO Section 404 Request a 1:1 ratio due to Indirect Impact W39 35.90237 -79.640494 0.287 PFO Section 404 Request a 1:1 ratio due to Indirect Impact WA 35.902046 -79.62803 0.010 PFO Section 404 Request a 1:1 ratio due to Indirect Impact Total Indirect 0.365 Ponds Area (Acres) P5 35.90237 -79.64013 0.090 Pond Section 404 No Mitigation for Pond P12 35.902694 -79.627033 0.690 Pond Section 404 No Mitigation for Pond Total Indirect 0.780 Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Length (LF) Width (FT) Area (AC) Potential Non -Wetland Waters: Perennial (P) or Intermittent (I) S1 35.89707 -79.629481 632 4 0.06 INTERMITTENT Section 404 S2 35.90137 -79.628476 635 3 0.04 INTERMITTENT Section 404 S4 35.899 -79.627656 455 4 0.04 INTERMITTENT Section 404 S5 35.89953 -79.627395 367 4 0.03 INTERMITTENT Section 404 S8 35.89731 -79.631251 588 3 0.04 INTERMITTENT Section 404 S9 35.89567 -79.628132 1,359 4 0.12 INTERMITTENT Section 404 S23 35.89795 -79.618076 76 3 0.01 INTERMITTENT Section 404 S26 35.89363 -79.62132 163 3 0.01 INTERMITTENT Section 404 S27 35.89027 -79.61341 262 3 0.02 INTERMITTENT Section 404 S31 35.88822 -79.614343 537 3 0.04 INTERMITTENT Section 404 S43A 35.90193 -79.640031 212 3 0.01 INTERMITTENT Section 404 S47A 35.89944 -79.644505 232 5 0.03 INTERMITTENT Section 404 S48 35.89809 -79.643781 227 3 0.02 INTERMITTENT Section 404 S51 35.89929 -79.637732 81 4 0.01 INTERMITTENT Section 404 SA 35.89795 -79.62832 292 3 0.02 INTERMITTENT Section 404 SM 35.88426 -79.638067 308 4 0.03 INTERMITTENT Section 404 SP 35.87915 -79.633636 127 3 0.01 INTERMITTENT Section 404 SR 35.87555 -79.629591 57 8 0.01 INTERMITTENT Section 404 SY 35.89398 -79.638474 107 2 0.00 INTERMITTENT Section 404 HDR S3 35.88445 -79.617858 422 3 0.03 INTERMITTENT Section 404 HDR S4 35.88544 -79.619587 450 4 0.04 INTERMITTENT Section 404 HDR S5 35.88468 -79.619109 68 3 0.00 INTERMITTENT Section 404 HDR S7 35.88005 -79.626623 89 2 0.00 INTERMITTENT Section 404 HDR S9 35.8887 -79.62174 2,126 3 0.15 INTERMITTENT Section 404 S1 35.89707 -79.629481 5,935 4 0.54 PERENNIAL Section 404 S4 35.899 -79.627656 386 4 0.04 PERENNIAL Section 404 S7 35.89894 -79.630644 1,728 3 0.12 PERENNIAL Section 404 S11 35.88714 -79.631756 232 3 0.02 PERENNIAL Section 404 S12B 35.88688 -79.632721 162 3 0.01 PERENNIAL Section 404 S15 35.90138 -79.643933 159 3 0.01 PERENNIAL Section 404 S17 35.88313 -79.62694 1,751 3 0.12 PERENNIAL Section 404 S18 35.88318 -79.629228 364 4 0.03 PERENNIAL Section 404 S20 35.89887 -79.619857 1,073 3 0.07 PERENNIAL Section 404 S21 35.89529 -79.618965 5,682 4 0.52 PERENNIAL Section 404 S22 35.89927 -79.617759 410 3 0.03 PERENNIAL Section 404 S25 35.89335 -79.621214 951 3 0.07 PERENNIAL Section 404 S30 35.88374 -79.619907 6,493 3 0.45 PERENNIAL Section 404 S31 35.88822 -79.614343 186 3 0.01 PERENNIAL Section 404 S35 35.88973 -79.616707 1,926 4 0.18 PERENNIAL Section 404 S42 35.88847 -79.642542 1,190 4 0.11 PERENNIAL Section 404 S43/S43B 35.89852 -79.638496 768 4 0.07 PERENNIAL Section 404 S44 35.88978 -79.638861 756 3 0.05 PERENNIAL Section 404 S45 35.89385 -79.638879 6,717 4 0.62 PERENNIAL Section 404 S47 35.89752 -79.644212 2,393 4 0.22 PERENNIAL Section 404 S49/SI 35.89511 -79.646704 1,847 3 0.13 PERENNIAL Section 404 SE 35.88542 -79.639078 2,073 8 0.38 PERENNIAL Section 404 Si 35.89338 -79.644195 910 4 0.08 PERENNIAL Section 404 SK 35.90039 -79.636639 23 2 0.00 PERENNIAL Section 404 SN 35.88589 -79.638616 520 3 0.04 PERENNIAL Section 404 SQ 35.87471 -79.629182 1,224 5 0.14 PERENNIAL Section 404 SX 35.87505 -79.628182 387 3 0.03 PERENNIAL Section 404 HDR S2 35.88143 -79.618675 129 3 0.01 PERENNIAL Section 404 HDR S3 35.8844 -79.619107 413 3 0.03 PERENNIAL Section 404 HDR S6 35.8791 -79.628045 1,117 3 0.08 PERENNIAL Section 404 PERENNIAL 47,901 4.20 INTERMITTENT 9,871 0.78 GRAND -TOTAL 57,772 4.97 Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Area (AC) Potential Wetland: Cowardin W1 35.901052 -79.628728 0.0680 PFO Section 404 W3 35.888023 -79.636341 0.2587 PFO Section 404 W5 35.901172 -79.631544 0.3041 PFO Section 404 W6 35.895602 -79.628154 0.0174 PFO Section 404 W7 35.895938 -79.62677 0.0556 PFO Section 404 W8 35.896217 -79.626183 0.0511 PFO Section 404 W9 35.891045 -79.633439 0.4042 PFO Section 404 W10 35.889601 -79.632163 0.1559 PFO Section 404 W12 35.892271 -79.6311 0.2630 PFO Section 404 W13 35.887307 -79.631892 0.1395 PFO Section 404 W14 35.888427 -79.625187 0.1214 PFO Section 404 W15 35.882807 -79.627646 0.0334 PFO Section 404 W16 35.882099 -79.629833 0.1822 PFO Section 404 W17 35.882558 -79.628227 0.1678 PFO Section 404 W18A 35.893567 -79.638929 0.1317 PFO Section 404 W18B 35.882612 -79.62938 0.3992 PFO Section 404 W19 35.894001 -79.638929 0.1382 PFO Section 404 W20 35.898553 -79.61903 0.1009 PFO Section 404 W21 35.899725 -79.618995 0.3314 PFO Section 404 W22 35.899401 -79.621416 0.3804 PFO Section 404 W23 35.899799 -79.617223 0.2488 PSS Section 404 W24 35.897577 -79.618322 0.2161 PFO Section 404 W25 35.893443 -79.622395 0.2448 PFO Section 404 W26 35.888316 -79.612949 0.1399 PFO Section 404 W27 35.8914 -79.613536 0.1637 PFO Section 404 W28 35.890135 -79.6165 0.8301 PFO Section 404 W29 35.891268 -79.610492 0.1418 PFO Section 404 W31 35.892504 -79.615323 0.5393 PFO Section 404 W32 35.888995 -79.618603 0.1850 PFO Section 404 W33 35.890475 -79.612007 0.1978 PFO Section 404 W34 35.889433 -79.624715 0.2419 PFO Section 404 W35 35.891051 -79.624422 0.2519 PEM Section 404 W36 35.900649 -79.645203 0.2869 PFO Section 404 W37 35.898679 -79.637031 0.1394 PFO Section 404 W38 35.899726 -79.639527 0.0336 PFO Section 404 W39 35.90237 -79.640494 0.2870 PFO Section 404 W40A 35.899448 -79.637919 0.0570 PFO Section 404 W40B 35.898941 -79.637561 0.0167 PFO Section 404 W43 35.898438 -79.638569 0.0497 PFO Section 404 W44 35.889789 -79.638849 0.0272 PFO Section 404 W45 35.897298 -79.638796 0.0130 PFO Section 404 W47 35.899848 -79.645145 0.1125 PFO Section 404 W48 35.895581 -79.647394 0.0544 PFO Section 404 W50 35.894758 -79.645292 0.3866 PFO Section 404 WA 35.902046 -79.62803 0.0098 PFO Section 404 WB 35.891934 -79.638711 0.0625 PFO Section 404 WD 35.90027 -79.644173 0.0036 PEM Section 404 WE 35.886194 -79.639364 2.5869 PFO Section 404 WG/WU 35.88377 -79.636235 2.2601 PSS Section 404 WH 35.877329 -79.632737 0.0048 PFO Section 404 WJ 35.875436 -79.629774 0.1576 PFO Section 404 WQ 35.900969 -79.645506 0.0969 PFO Section 404 WS 35.874477 -79.628189 0.0084 PEM Section 404 WSA 35.875106 -79.628175 0.0350 PEM Section 404 WT 35.885139 -79.635962 0.2601 PSS Section 404 WV 35.884188 -79.637531 0.0755 PSS Section 404 WW 35.884016 -79.625747 0.1508 PEM Section 404 HDR WA 35.884876 -79.633489 0.5334 PEM Section 404 HDR WB 35.884781 -79.61878 0.1389 PFO/PEM Section 404 HDR WC 35.879765 -79.627375 0.1487 PEM Section 404 HDR WE 35.888703 -79.619802 1.8366 PFO Section 404 HDR WF 35.888538 -79.621476 0.1460 PFO Section 404 HDR WG 35.890986 -79.620095 0.1293 PEM Section 404 HDR WH 35.892543 -79.619588 0.6622 PFO Section 404 W30 35.892413 -79.61342 0.0940 PFO Non -jurisdictional HDR WD (Non -JD) 35.882083 -79.622543 0.0180 PEM Non -jurisdictional Total 17.9880 Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Area (AC) Potential Non - Wetland Waters: Open Water Dodsons Lake 35.879458 -79.631805 52.9621 Lake P2 35.900707 -79.643836 1.3519 Pond P3 35.899907 -79.64428 0.2390 Pond P4 35.894196 -79.644886 1.3932 Pond P5 35.90237 -79.64013 0.0897 Pond P6 35.901572 -79.639562 0.1721 Pond P7 35.900748 -79.639568 1.3896 Pond P8 35.89916 -79.639247 0.4456 Pond P9 35.892196 -79.638255 0.2043 Pond P10 35.901451 -79.632404 2.0154 Pond P11 35.899567 -79.62646 0.2255 Pond P12 35.902694 -79.627033 0.6903 Pond P13 35.890995 -79.63125 5.6445 Pond P14 35.890046 -79.633035 1.2084 Pond P15 35.888446 -79.631675 6.3195 Pond P16 35.887835 -79.636688 0.3921 Pond P17 35.88706 -79.637665 1.3665 Pond PC 35.893718 -79.614581 0.8118 Pond P18 35.87774 -79.627839 0.1021 Pond P19 35.878002 -79.628206 0.1760 Pond P20 35.877736 -79.628179 0.0695 Pond P21 35.877788 -79.628419 0.0973 Pond P22 35.877948 -79.628875 0.5214 Pond PA (Non -JD) 35.902539 -79.636709 0.0468 Pond PB (Non -JD) 35.882109 -79.621768 1.0597 Pond Total 78.9942 Geographic Authority to which aquatic resource "may be" subject Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Section 404 Non -jurisdictional Non -jurisdictional Non -jurisdictional Non -jurisdictional Non -jurisdictional Non -jurisdictional Non -jurisdictional Direct Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Area (Acres) Mitigation Ratio Site Impacts W3 35.888023 -79.636341 0.259 PFO Section 404 2:1 ratio - assumed W5 35.900698 -79.631968 0.130 PFO Section 404 2:1 ratio - assumed W5 35.901172 -79.631544 0.174 PFO Section 404 2:1 ratio - assumed W6 35.895602 -79.628154 0.017 PFO Section 404 2:1 ratio - assumed W7 35.895938 -79.62677 0.056 PFO Section 404 2:1 ratio - assumed W8 35.896217 -79.626183 0.051 PFO Section 404 2:1 ratio - assumed W9 35.891045 -79.633439 0.404 PFO Section 404 2:1 ratio - assumed W10 35.889601 -79.632163 0.156 PFO Section 404 2:1 ratio - assumed W12 35.892271 -79.6311 0.263 PFO Section 404 2:1 ratio - assumed W13 35.887307 -79.631892 0.140 PFO Section 404 2:1 ratio - assumed W14 35.888427 -79.625187 0.121 PFO Section 404 2:1 ratio - assumed W18A 35.893567 -79.638929 0.132 PFO Section 404 2:1 ratio - assumed W19 35.894001 -79.638929 0.138 PFO Section 404 2:1 ratio - assumed W20 35.898553 -79.61903 0.101 PFO Section 404 2:1 ratio - assumed W21 35.899725 -79.618995 0.331 PFO Section 404 2:1 ratio - assumed W22 35.899401 -79.621416 0.380 PFO Section 404 2:1 ratio - assumed W23 35.899799 -79.617223 0.249 PSS Section 404 2:1 ratio - assumed W24 35.897577 -79.618322 0.216 PFO Section 404 2:1 ratio - assumed W25 35.893443 -79.622395 0.245 PFO Section 404 2:1 ratio - assumed W28 35.890135 -79.6165 0.830 PFO Section 404 2:1 ratio - assumed W31 35.892504 -79.615323 0.539 PFO Section 404 2:1 ratio - assumed W32 35.888995 -79.618603 0.185 PFO Section 404 2:1 ratio - assumed W34 35.889433 -79.624715 0.242 PFO Section 404 2:1 ratio - assumed W35 35.891051 -79.624422 0.252 PEM Section 404 2:1 ratio - assumed W37 35.898679 -79.637031 0.139 PFO Section 404 2:1 ratio - assumed W38 35.899726 -79.639527 0.034 PFO Section 404 2:1 ratio - assumed W40A 35.899448 -79.637919 0.057 PFO Section 404 2:1 ratio - assumed W40B 35.898941 -79.637561 0.017 PFO Section 404 2:1 ratio - assumed W43 35.898438 -79.638569 0.050 PFO Section 404 2:1 ratio - assumed W44 35.889789 -79.638849 0.027 PFO Section 404 2:1 ratio - assumed W45 35.897298 -79.638796 0.013 PFO Section 404 2:1 ratio - assumed WB 35.891934 -79.638711 0.063 PFO Section 404 2:1 ratio - assumed WW 35.884016 -79.625747 0.151 PEM Section 404 2:1 ratio - assumed HDR WB 35.884781 -79.61878 0.139 PFO Section 404 2:1 ratio - assumed HDR WE 35.88847 -79.619445 0.043 PFO Section 404 2:1 ratio - assumed HDR WE 35.888703 -79.619802 1.793 PFO Section 404 2:1 ratio - assumed HDR WF 35.888538 -79.621476 0.146 PFO Section 404 2:1 ratio - assumed HDR WG 35.890986 -79.620095 0.129 PEM Section 404 2:1 ratio - assumed HDR WH 35.892 -79.619551 0.077 PFO Section 404 2:1 ratio - assumed HDR WH 35.892543 -79.619588 0.585 PFO Section 404 2:1 ratio - assumed Total 9.074 Transportation Impacts WB 35.8938315 -79.6541203 0.018 PFO Section 404 2:1 ratio - assumed WO 35.8928937 -79.6543259 0.0004 PFO Section 404 2:1 ratio - assumed WH 35.8771732 -79.6327779 0.0004 PFO Section 404 2:1 ratio - assumed HDR WC 35.8795756 -79.6275104 0.003 PEM Section 404 2:1 ratio - assumed WSA 35.875102 -79.6281868 0.035 PEM Section 404 2:1 ratio - assumed WS 35.8744831 -79.6284527 0.014 PFO Section 404 2:1 ratio - assumed WK 35.8740984 -79.6292021 0.168 PEM Section 404 2:1 ratio - assumed WN 35.8739368 -79.6260799 0.066 PFO Section 404 2:1 ratio - assumed Total 0.305 Direct Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Length (LF) Perennial (P) or Intermittent (I) Mitigation Ratio Site Impacts S9 35.89567 -79.628132 1359 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S26 35.893625 -79.62132 163 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S31 35.888218 -79.614343 29 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S48 35.898087 -79.643781 43 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE SA 35.897947 -79.62832 292 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE HDR S5 35.884679 -79.619109 68 I Section 404 1:1 ratio due to SAM Score - confirmed by USACE S7 35.898936 -79.630644 1517 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S12B 35.886878 -79.632721 162 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S30 35.883738 -79.619907 271 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S35 35.889733 -79.616707 1926 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S43/S43B 35.898521 -79.638496 768 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE S23 35.89795 -79.618076 76 I Section 404 2:1 ratio - assumed S51 35.899293 -79.637732 81 I Section 404 2:1 ratio - assumed SY 35.893981 -79.638474 107 I Section 404 2:1 ratio - assumed HDR S3 35.884445 -79.617858 422 I Section 404 2:1 ratio - assumed HDR S4 35.885442 -79.619587 450 I Section 404 2:1 ratio - assumed HDR S9 35.888701 -79.62174 2126 I Section 404 2:1 ratio - assumed S1 35.89707 -79.629481 5252 P Section 404 2:1 ratio - assumed S7 35.898936 -79.630644 211 P Section 404 2:1 ratio - assumed S11 35.887143 -79.631756 232 P Section 404 2:1 ratio - assumed S15 35.901377 -79.643933 34 P Section 404 2:1 ratio - assumed S20 35.898865 -79.619857 1073 P Section 404 2:1 ratio - assumed S21 35.895289 -79.618965 5682 P Section 404 2:1 ratio - assumed S22 35.899274 -79.617759 410 P Section 404 2:1 ratio - assumed S25 35.893348 -79.621214 951 P Section 404 2:1 ratio - assumed S30 35.883738 -79.619907 3676 P Section 404 2:1 ratio - assumed S31 35.888218 -79.614343 186 P Section 404 2:1 ratio - assumed S44 35.889778 -79.638861 756 P Section 404 2:1 ratio - assumed S45 35.893851 -79.638879 5856 P Section 404 2:1 ratio - assumed SK 35.900387 -79.636639 23 P Section 404 2:1 ratio - assumed HDR S2 35.881426 -79.618675 69 P Section 404 2:1 ratio - assumed S4 35.898998 -79.627656 455 I Section 404 2:1 ratio - confirmed by USACE S5 35.899531 -79.627395 367 I Section 404 2:1 ratio - confirmed by USACE S8 35.897313 -79.631251 588 I Section 404 2:1 ratio - confirmed by USACE S4 35.898998 -79.627656 386 P Section 404 2:1 ratio - confirmed by USACE S17 35.883129 -79.62694 573 P Section 404 2:1 ratio - confirmed by USACE HDR S3 35.884403 -79.619107 413 P Section 404 2:1 ratio - confirmed by USACE Total 37052 Transportation Impacts HDR S6 35.8792485 -79.6278092 469 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE SX 35.875076 -79.6281908 416 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE SQ 35.874564 -79.6288686 391 P Section 404 1:1 ratio due to SAM Score - confirmed by USACE SE 35.8941831 -79.6546671 32 P Section 404 2:1 ratio - assumed SE 35.8925645 -79.6541181 584 P Section 404 2:1 ratio - assumed SE1 35.8915973 -79.6543983 170 P Section 404 2:1 ratio - assumed SW 35.8906812 -79.6520941 727 I Section 404 2:1 ratio - assumed Si 35.8918735 -79.6446361 210 P Section 404 2:1 ratio - assumed SK 35.891585 -79.6460359 395 I Section 404 2:1 ratio - assumed SE 35.8864692 -79.6414069 21 P Section 404 2:1 ratio - assumed SE 35.8860309 -79.6434009 8 P Section 404 2:1 ratio - assumed S17 35.8830685 -79.6270705 309 P Section 404 2:1 ratio - assumed SS 35.874564 -79.6288686 168 I Section 404 2:1 ratio - assumed Total 3900 Direct Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Area (Acres) Mitigation Ratio Site Impacts P2 35.900707 -79.643836 1.352 Pond Section 404 No Mitigation for Pond P6 35.901572 -79.639562 0.172 Pond Section 404 No Mitigation for Pond P7 35.900748 -79.639568 1.390 Pond Section 404 No Mitigation for Pond P8 35.89916 -79.639247 0.446 Pond Section 404 No Mitigation for Pond P9 35.892196 -79.638255 0.204 Pond Section 404 No Mitigation for Pond P10 35.901451 -79.632404 2.015 Pond Section 404 No Mitigation for Pond P11 35.899567 -79.62646 0.225 Pond Section 404 No Mitigation for Pond P13 35.890995 -79.63125 5.644 Pond Section 404 No Mitigation for Pond P14 35.890046 -79.633035 1.208 Pond Section 404 No Mitigation for Pond P15 35.888446 -79.631675 6.320 Pond Section 404 No Mitigation for Pond P16 35.887835 -79.636688 0.392 Pond Section 404 No Mitigation for Pond P17 35.88706 -79.637665 1.366 Pond Section 404 No Mitigation for Pond PC 35.893718 -79.614581 0.812 Pond Section 404 No Mitigation for Pond Total 21.547 Transportation Impacts P18 35.8777355 -79.6078387 0.110 Pond Section 404 No Mitigation for Pond P19 35.8780052 -79.6280614 0.007 Pond Section 404 No Mitigation for Pond PB 35.8740277 -79.6296036 0.380 Pond Section 404 No Mitigation for Pond Total 0.497 Indirect Impacts Feature ID Latitude Longitude Estimated Amount of Aquatic Resource in Review Area Type of Aquatic Resource Geographic Authority to which aquatic resource "may be" subject Notes Streams Length (LF) Perennial (P) or Intermittent (I) Mitigation Ratio S1 35.8657355 -79.626503 208 P Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE S1 35.8657355 -79.626503 632 I Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE S2 35.8657355 -79.626503 635 I Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE S43A 35.8657355 -79.626503 212 I Section 404 1:1 ratio due to SAM Score and Indirect Impact - confirmed by USACE Total Indirect 1687 Wetlands Area (Acres) W1 35.901052 -79.628728 0.068 PFO Section 404 Request a 1:1 ratio due to Indirect Impact W39 35.90237 -79.640494 0.287 PFO Section 404 Request a 1:1 ratio due to Indirect Impact WA 35.902046 -79.62803 0.010 PFO Section 404 Request a 1:1 ratio due to Indirect Impact Total Indirect 0.365 Ponds Area (Acres) P5 35.90237 -79.64013 0.090 Pond Section 404 No Mitigation for Pond P12 35.902694 -79.627033 0.690 Pond Section 404 No Mitigation for Pond Total Indirect 0.780 CONFIDENTIAL • Contains information exempt from disclosure pursuant to Exemption 4 of the FOIA; trade secrets and commercial or financial information that are customarily considered to be confidential; submitted to the government for the sole purpose of informing the permit evaluation process; this information shall not be disclosed without the express authorization of the applicant, Greensboro -Randolph Megasite Foundation, Inc. • CONFIDENTIAL BUSINESS INFORMATION/TRADE SECRET/SUBJECT TO G.S. 132-1.2(1) • CONFIDENTIAL/NOT FOR PUBLIC DISCLOSURE/SUBJECT TO G.S. 132-6(d) Transmittal Date: Friday, October 15, 2021 Project: Greensboro Randolph Megasite (GRMS) To: USACE and NCDWR Reviewers From: Greensboro Randolph Megasite Foundation —Applicant Agents CONFIDENTIAL INFORMATION for the CWA Section 404 and 401 Permit Application Subject: We are sending you: Two electronic files containing the GRMS site plan and narrative as requested by the agencies to move forward with permitting of the GRMS manufacturing complex. See below the list of items that have been included in the attached documentation. Please note these items are clearly marked confidential as is this transmittal. We appreciate the agencies diligence in maintaining the confidentiality of these documents. We look forward to additional conversation on Tuesday October 19,2021 regarding the information presented. This transmittal encloses trade secrets and confidential information that no one may release or make available to any person other than a USACE employee responsible for processing the GRMS 404 permit or a DEQ employee responsible for processing the GRMS water quality certification. Any page of any enclosure that includes one or more of the following three stamps must not be released to any third party pursuant to the North Carolina public records law, FOIA, or otherwise: • Contains information exempt from disclosure pursuant to Exemption 4 of the FOIA; trade secrets and commercial or financial information that are customarily considered to be confidential; submitted to the government for the sole purpose of informing the permit evaluation process; this information shall not be disclosed without the express authorization of the applicant, Greensboro -Randolph Megasite Foundation, Inc. • CONFIDENTIAL BUSINESS INFORMATION/TRADE SECRET/SUBJECT TO G.S. 132-1.2(1) • CONFIDENTIAL/NOT FOR PUBLIC DISCLOSURE/SUBJECT TO G.S. 132- 6(d) CONFIDENTIAL • Contains information exempt from disclosure pursuant to Exemption 4 of the FOIA; trade secrets and commercial or financial information that are customarily considered to be confidential; submitted to the government for the sole purpose of informing the permit evaluation process; this information shall not be disclosed without the express authorization of the applicant, Greensboro -Randolph Megasite Foundation, Inc. • CONFIDENTIAL BUSINESS INFORMATION/TRADE SECRET/SUBJECT TO G.S. 132-1.2(1) • CONFIDENTIAL/NOT FOR PUBLIC DISCLOSURE/SUBJECT TO G.S. 132-6(d) The following checklist was discussed in the permit technical working group meeting on October 12, 2021 as a list of all outstanding deliverables for the 404/401 permit application. Only confidential items enclosed in this transmittal are marked as submitted below. All other outstanding items will be transmitted under a separate cover. ❑X Components of the Site Plan Illustrated (Confidential Information) ❑X Narrative of the manufacturing process for the Site Plan (Confidential Information) ❑ Updated Impact Sheets per new site plan and JD calls ❑ Additional Avoidance and Minimization Discussion ❑ Response to additional verbal comments regarding WRC public comments ❑ #3 Parking ❑ #5 Buffers ❑ #7 Seeding/stabilization ❑ #11 Utility crossings ❑ #12 Utility clearing ❑ #14 SCI ❑ Response to additional verbal comments from DWQ regarding September 6, 2021 letter ❑X #2 Site plan ❑ #4 Agency authorization (Duke) ❑ #5 Dodsons Lake ❑ #6a Indirect impacts ❑ #6b Stormwater plan ❑ #7 Stormwater Plan ❑ #10 Well sampling and resolution plan ❑ AJD/PJD ❑ Recalculate intermittent/perennial stream length, based on changes made from June site visit ❑ Location of the stormwater basins on a final plan in order to ensure that there aren't additional indirect impacts from an altered watershed. ❑ Determine the amount, type, and quality of waters (wetlands) that would be geographically isolated (cut off) by the proposed project (indirect impacts). ❑ Please provide proposed ratios for any indirect impacts as they are not included on the attached spreadsheet. ❑ The Corps will need a Final mitigation proposal/DMS letter, addressing the required mitigation for both direct and indirect impacts. ❑ Description of how stream length was calculated for off -site alternatives (wetlands and open waters, too). Corps did calcs to get wetlands and open waters, but also did stream length. Did not have same numbers as GRMS. ❑ Additional information regarding environmental/public interest benefits of buffers around the pad site (on site alternatives). Buffers are discussed in all 4 on site alternatives. We need additional information regarding environmental effects and the importance of these buffers. Factors into final LEDPA decision. ❑ 401 Water Quality Certification Signed: Wendee Smith Darwin Site Flow Narrative A 1,000 acre complex for manufacturing locally assembled batteries to power leading edge and new generation electric vehicles. TRUCK FLOW — Green Arrow 1. (2) points of main entry off US 421. 2. Generally separated from employee traffic for safety. EMPLOYEE FLOW — Orange Arrow 1. (2) points of main entry off US 421. 2. 2. Generally separated form truck traffic for safety.