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HomeMy WebLinkAbout20170067 Ver 4_5 - NTE PCN Application_final (2017)_20220318To: From: CC: Date: Re: Environmental Consulting .& Technology of North Carolina, PLLC David Bailey — U.S. Army Corps of Engineers, Sue Homewood — North Carolina Division of Water Resources (NCDWR) Christopher Wu — ECT Garrett Weeks, Ted Sullivan —NTE Carolinas II, LLC; Jennifer Cassada - ECT June 7, 2017 Preconstruction Notification for the Reidsville Energy Center NTE Carolinas II, LLC (NTE) is proposing to develop, construct, own, and operate the Reidsville Energy Center (REC) located at 4563 NC Highway 65 in Reidsville, NC. The REC is a greenfield, natural gas -fired one-on-one combined cycle gas turbine facility with a nominal output of 488 MW. The purpose of this project is to meet the growing need for energy in North Carolina. The power plant will employ one combustion turbine with supplementary duct firing. The exhaust heat from the combustion turbine and the supplemental duct firing will be captured and converted to steam in a Heat Recovery Steam Generator (HRSG) before passing through a steam turbine to generate additional power. Combined cycle plants, such as the REC, are beneficial in that they require approximately 90 percent less cooling water than once -through cooling facilities which require significantly more water to generate the same output. Combined cycle plants also require significantly less land than dry cooling facilities, as the air-cooled condenser requires much more land to provide the same cooling efficiency as a wet cooling tower proposed at the REC. The REC will require a maximum of approximately 4.2 million gallons per day (MGD) of source water, the majority of which will be used for cooling water. The majority of the source water will be supplied by the Dan River but some potable water (approximately 0.06 MGD) will be provided by Rockingham County. The REC's effluent, primarily consisting of treated cooling tower blowdown, will be discharged back to the Dan River. For the REC, access roads that require two stream crossings will result in unavoidable impacts to Waters of the U.S. NTE proposes to install two 48" culverts, of which 20 percent of both will be buried to allow for unimpeded aquatic passage. A shorter, existing culvert will be replaced at one of the proposed crossing locations. The extension of the existing culvert will result in 15 linear feet of perennial stream impacts. The other proposed culvert will result in 211.6 linear feet of perennial stream impacts for a total of 227 linear feet of stream impacts for the REC. For the purposes of this submittal, the intake, outfall, and pipelines associated with the withdrawal and discharge will be permitted separately through Rockingham County, which is responsible for the design, construction, ownership and operation of this infrastructure. This preconstruction notification is solely focused on the construction and operation of the REC. However, the combined impacts between both projects will result in less than 0.5 acre of impacts to wetlands/open waters and less than 300 linear feet of stream impacts, as horizontal directional drilling will be employed to avoid impacts to jurisdictional features. Figures and Appendices This application submittal package includes the following appendices and figures: Appendices • Appendix A: Pre -Construction Notification • Appendix B: Jurisdictional Determination & Stream Determination • Appendix C: Division of Mitigation Services Acceptance of Mitigation • Appendix D: Description of Wastewater Treatment • Appendix E: Smooth Coneflower Survey Memorandum • Appendix F: Agency Correspondence Figures • Figure • Figure • Figure • Figure • Figure • Figure • Figure 1. Site Location Map 2. Facility Layout 3. General Arrangement 4. Wetlands and Streams 5. Proposed Stream Crossings 6. Alternative Site Layout 7. Soil Map APPENDICES M Environmental Consulting C & Technology of . North Carolina, PLLC APPENDIX A PCN Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 APPENDIX A: Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing la. Type(s) of approval sought from the Corps: 10 Permit 0 Section 404 Permit ❑ Section lb. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number: 4092 lc. Has the NWP or GP number been verified by the Corps? 0 Yes ❑ No ld. Type(s) of approval sought from the DWQ (check all that apply): — Regular ❑ Non-404 Jurisdictional General Permit — Express ❑ Riparian Buffer Authorization 0 401 Water Quality Certification ❑ 401 Water Quality Certification le. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: For the record only for Corps Permit: ❑ Yes 0 No ❑ Yes /1 No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. 0 Yes ❑ No lg. Is the project located in any of NC's twenty coastal counties. If yes, answer lh below. ❑ Yes 0 No lh. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes 0 No 2. Project Information 2a. Name of project: Reidsville Energy Center 2b. County: Rockingham County 2c. Nearest municipality / town: Reidsville 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Mark Overby, Pansy Wood Johnson 3b. Deed Book and Page No. 14E Pg: 138 (Overby); 675 Pg: 978 (Johnson) 3c. Responsible Party (for LLC if applicable): NTE Carolinas II, LLC - Garrett Weeks 3d. Street address: 4563 NC Highway 65 3e. City, state, zip: Reidsville, NC 27320-9330 3f. Telephone no.: 904.436.6886 3g. Fax no.: 904.814.8022 3h. Email address: gweeks@nteenergy.com Page 1 of 14 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: 0 Agent ❑ Other, specify: 4b. Name: Garrett Weeks 4c. Business name (if applicable): NTE Energy 4d. Street address: 24 Cathedral Place, Suite 600 4e. City, state, zip: Saint Augustine, FL 32084-4465 4f. Telephone no.: 904.436.6886 4g. Fax no.: 904.814.8022 4h. Email address: gweeks@nteenergy.com 5. Agent/Consultant Information (if applicable) 5a. Name: Jennifer Cassada 5b. Business name (if applicable): Environmental Consulting & Technology of North Carolina, PLLC 5c. Street address: 7208 Falls of Neuse Road, Suite 102 5d. City, state, zip: Raleigh, NC 27615 5e. Telephone no.: 919-861-8888 5f. Fax no.: 919-615-2102 5g. Email address: jcassada@ectinc.com Page 2 of 14 B. Project Information and Prior Project History 1. Property Identification la. Property identification no. (tax PIN or parcel ID): 178009; 129944 1 b. Site coordinates (in decimal degrees): Latitude: 36.333308 Longitude: - 79.833511 (DD.DDDDDD) (-DD.DDDDDD) lc. Property size: 157.1 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to proposed project: Little Jacobs Creek 2b. Water Quality Classification of nearest receiving water: Class C 2c. River basin: map is available at http://h2o.enr.state.nc.us/admin/maps/ Roanoke Page 3 of 14 PCN Form — Version 1.3 December 10, 2008 Version 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The proposed Reidsville Energy Center will be located on two parcels in Rockingham County, NC. The site is located between New Lebanon Church Road on the west and NC 65 on the east and it currently contains mixed hardwood forests with areas of hay field and a residence. It is crossed by a Duke Energy transmission line, Transco gas pipelines, and the Plantation Pipeline. The site is typical of the North Carolina Piedmont, hilly with moderately steep slopes and creeks in the valleys. Neighboring land uses consist of single-family residences on large lots at low densities, and a Duke Energy power generation facility to the south. 3b. List the total estimated acreage of all existing wetlands on the property: 2.7 acres 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 9,602 linear feet of perennial stream and 659 linear feet of intermittent stream 3d. Explain the purpose of the proposed project: The purpose of the project is to construct a natural gas fired, combined cycle power plant to meet the area's growing demand for energy. Page 4 of 14 3e. Describe the overall project in detail, including the type of equipment to be used: The project will include clearing and grading and installation of the facility. Impacts to Waters of the US are limited to the main access road to the facility crossing UT102 (an unnamed tributary of Little Jacobs Creek) and an access road crossing UT3 (also an unnamed tributary of Little Jacobs Creek) for connection to the electrical switchyard. NTE proposes to install two 48" culverts for these stream crossings, of which 20 percent of each will be buried to allow for aquatic passage. The following is a general description of the sequence of construction for the proposed project. Please note that the contractor may stage these activities in different areas of the project, but each area would generally follow this sequence. Equipment to be used can include front-end loaders, excavators, and cranes. Site Preparation • Contractor surveys and marks centerlines, tops of banks, and all buffers to jurisdictional streams and wetlands • Construction erosion and sediment control plan is implemented, including installation of Best Management Practices (BMPs) • Clear and grub vegetated areas for project and construction laydown Grading • Initiate grading activities, including utilizing designated stockpile areas • Excavate soils and other in situ materials to achieve designed project rough elevations • Utilize in situ soils for fill or import structural fill as required to achieve designed project rough elevations • Construct permanent and construction roads to an aggregate base course • Inspect and maintain erosion and sediment control plan Culvert Installation • Prior to access road construction, install BMPs and temporary diversions, so installation can occur under dry conditions • 48" culverts will be installed and partially buried (20 percent) to allow for unimpeded aquatic passage • No fresh concrete will come in contact with jurisdictional waters until the concrete has cured • Once access roads are constructed and the ground stabilized, temporary BMPs will be removed Underground Utilities • Install underground stormwater piping and control elements (e.g., oil -water separator) • Install direct buried process piping, electrical duct bank, and pre -fabricated trenching Foundations • Install deep foundation as required • Excavate, form, install reinforcement and pour building, equipment, and piping support foundations Above Grade Construction • Set and assemble major equipment and structural steel • Construct buildings • Install and clean process and steam piping • Install electrical gear and cable Interconnections • Plant interconnections (i.e., HV electrical, process make-up water, process wastewater) are completed and put in service System Testing/Commissioning • Each system is confirmed to be complete through testing, including hydrotesting of piping and electrical testing of cable • All pieces of equipment are energized and tested individually • The plant is tested as a complete system to confirm all safety and performance requirements are met. Final Construction Activities • Final paving of roads is completed • Crushed stone is installed within the main plant where needed • Temporary construction roads and laydown areas are restored to pre -construction conditions. • Erosion and sediment control measures are repretderational stormwater system is fully commissioned • Septic/leach field is put into operation. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: 0 Yes ❑ No Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made? Preliminary i1 Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): David Bailey (Corps), Sue Homewood (DWR) Agency/Consultant Company: Jennifer Cassada, ECT Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. DWR provided a stream determination letter on 2/15/2017 (attached). David Bailey provided a JD on 4/28/2017. Both are in Appendix B. 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? Yes i1 No Unknown 5b. If yes, explain in detail according to "help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes 0 No 6b. If yes, explain. Page 6 of 14 C. Proposed Impacts Inventory 1. Impacts Summary la. Which sections ❑ Wetlands ❑ Open Waters were completed below for your project (check all that apply): - tributaries ❑ Buffers Construction 0 Streams ❑ Pond 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. Wetland impact number — Permanent (P) or Temporary (T) 2b. Type of impact 2c. Type of wetland (if known) 2d. Forested 2e. Type of jurisdiction (Corps - 404, 10 DWQ — non-404, other) 2f. Area of impact (acres) W1 ❑ P ❑ T Yes ❑ No Corps❑ ❑ DWQ W2 ❑P❑T Yes ❑ No Corps ❑ DWQ W3 ❑P❑T Yes ❑ No Corps ❑ DWQ W4 ❑ P ❑ T Yes ❑ No Corps❑ ❑ DWQ W5 ❑ P ❑ T Yes ❑ No Corps❑ ❑ DWQ W6 ❑P❑T Yes ❑ No Corps ❑ DWQ 2g. Total wetland impacts 2h. Comments: Not applicable 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number - Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction (Corps - 404, 10 DWQ — non-404, other) 3f. Average stream width (feet) 3g. Impact length (linear feet) Culvert UT102 0 PER 0 Corps 3 15 UT102 0/ P ❑ T ❑ INT ❑ DWQ Culvert UT3 0 PER 0 Corps 7 212 UT3 0 P ❑ T ❑ INT ❑ DWQ S3 ❑P❑T PER ❑ INT Corps ❑ DWQ S4 ❑P❑T PER ❑ INT Corps ❑ DWQ S5 ❑P❑T PER ❑ INT Corps ❑ DWQ S6 ❑P❑T PER ❑ INT Corps ❑ DWQ S7 ❑ P ❑ T PER ❑ INT Corps❑ ❑ DWQ S8 ❑P❑T PER ❑ INT Corps ❑ DWQ 3h. Total stream and tributary impacts 227 Page 7 of 14 3i. Comments: An existing culvert on UT102 will be replaced with another, longer culvert, resulting in 15 linear feet of impact. 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number — Permanent (P) or Temporary (T) 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 ❑P❑T 02 P T 03 P T 04 P T 4f. Total open water impacts 4g. Comments: Not applicable 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: Not applicable 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 8 of 14 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar -Pamlico ❑ Other: Jordan ❑ Catawba ❑ Randleman 6b. Buffer impact number— Permanent (P) or Temporary (T) 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet) B1 ❑P❑T Yes ❑ No B2 ❑ P ❑ T Yes ❑ No B3 ❑ P ❑ T Yes ❑ No B4 ❑ P ❑ T Yes ❑ No 6h. Total buffer impacts 61. Comments: Not applicable Page 9 of 14 D. Impact Justification and Mitigation 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. NTE is proposing to disturb 227 linear feet of perennial stream for access roads. The proposed layout avoids disturbing onsite wetlands (2.7 acres) and intermittent streams (659 linear feet) on 157.1 acres of potential development areas along with 9,375 linear feet of perennial stream channels. A combined 10,034 of linear feet of onsite streams, or 98 percent of onsite streams, and 100 percent of wetlands, would be avoided. Avoidance of Waters of the U.S. was considered in the early stages of project planning. Combined cycle plants equipped with wet cooling towers, such as the REC, are beneficial in that they require approximately 90 percent less cooling water than once -through cooling facilities which require significantly more water to generate the same output. Combined cycle plants also require significantly less land than dry cooling facilities, as the air-cooled condenser requires much more land to provide the same cooling efficiency as a wet cooling tower proposed at the REC. NTE originally proposed to fit the REC on solely the 83 acre Johnson tract. This proposed layout as originally designed would have the access road to the site crossing the Johnson property from the east which would have resulted in four stream crossings and the filling of one wetland (Figure 6). This would have resulted in 285 linear feet of stream impacts and 0.06 acre of wetland impacts. To minimize impacts, NTE optioned the additional property to the north (Overby) adding approximately 74 acres so that the access road to the site would cross an existing culvert such that impacts to UT102 would be minimized. In addition, NTE designed a retaining wall near the crossing of UT3 to further avoid and minimize impacts to the stream. While final designs for two permanent stormwater detention ponds have yet to be finalized, NTE has determined the locations and maximum footprints of disturbance for both ponds which will remain outside a voluntary, minimum 50-foot buffer for UT3. No wetland impacts would occur under the proposed REC layout. b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. NTE proposes to adhere to Federal, State, and Local guidance during construction of the project. In doing so, unavoidable impacts will be minimized to the extent practicable through the use of best management practices (BMPs) designed to prevent offsite transport of sediment. NTE will also maintain a 50-foot buffer for Waters of the U.S., the boundaries of which will be flagged prior to construction. Construction BMPs will be designed in accordance with applicable regulations such that downstream Waters of the U.S. are protected. Further, NTE will conduct regular inspections of structural BMPs throughout the construction process to ensure that BMPs are functioning appropriately as designed. Installation of culverts will follow the North Carolina Department of Transportation (NCDOT) guidelines. Prior to any work, erosion control BMPs, which can include silt fence, rock dams, or sediment traps, will be installed. Once installed, NTE will employ temporary diversion measures, which can include pumping, piping, or impervious dikes, so work can occur under dry conditions. The 48" culverts will be partially buried, approximately 10 inches, to allow for unimpeded aquatic passage. No fresh concrete will come into contact with jurisdictional waters until the concrete has cured. Once the access roads are constructed and the ground stabilized, NTE will remove temporary BMPs. All construction work will be permitted through the NC Department of Energy, Minerals, and Land Resources (DEMLR). 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? LI Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): LI DWQ 0 Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank L Payment to in lieu fee program ❑ Permittee Responsible Mitigation Page 10 of 14 PCN Form — Version 1.3 December 10, 2008 Version 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program - See Appendix C 4a. Approval letter from in -lieu fee program is attached. 0 Yes 4b. Stream mitigation requested: 227 linear feet 4c. If using stream mitigation, stream temperature: 0 warm ❑ cool ❑cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Not applicable 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the buffer mitigation? contact project result in an impact within a protected riparian buffer that requires If yes, you will have to fill out this entire form — please Yes // No the State for more information. 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 Zone 2 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 11 of 14 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan la. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? Yes // No 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: ❑ Yes ❑ No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 4.3% not including crushed stone; 7.9% with crushed stone 2b. Does this project require a Stormwater Management Plan? ❑ Yes 0 No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The proposed facility is located outside the jurisdiction of both the State and Rockingham County. This was confirmed with Bethany Georgoulias of the North Carolina Division of Energy, Minerals, and Land Resources (DEMLR) — Stormwater Section. However, NTE has conducted preliminary stormwater BMP design, and while final design and drainage plans are not yet complete, the location and maximum footprint of disturbance of BMPs have been determined as depicted in Figure 2. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: See Appendix B of the attached Alternatives Analysis. 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ Certified Local Government ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? Not applicable 3b. Which of the following locally -implemented stormwater management programs apply (check all that apply): ❑ Phase II ❑ NSW ❑ USMP ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 4. DWQ Stormwater Program Review 4a. Which of the following state -implemented stormwater management programs apply (check all that apply): ❑ Coastal counties ❑ HQW ❑ ORW ❑ Session Law 2006-246 0 Other: Not applicable 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review Not applicable 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 12 of 14 PCN Form — Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land? Yes // No 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental Policy Act (NEPA/SEPA)? ❑ Yes ❑ No lc. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) Comments: Not applicable ❑ Yes ❑ No 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 2B .0200)? ❑ Yes /1 No 2b. Is this an after -the -fact permit application? ❑ Yes 0 No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby downstream water quality? Yes // No 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The REC is a stand-alone facility that will not have any subsequent development. The electricity produced by the REC will be sold into the electrical distribution system and will therefore not result in downstream impacts. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Treated effluent will discharge to the southern bank of the Dan River near Settle Bridge Road via a 5.9-mile subsurface pipeline. Source water will be comprised of Dan River water and some potable water from the City of Reidsville. The combined source waters will be used for process water needs, the majority of which will be used for cooling tower makeup water. Along with recycled water from the reverse osmosis system and the HRSG blowdown, makeup water will be cycled through the cooling towers up to seven times. The cooling tower blowdown will be mixed with low volume waste streams, including oil -water separator discharges, within a treated wastewater collection sump and discharged to the Dan River. Sanitary waste will be disposed of through an onsite septic drain field system, and metal cleaning waste will be trucked offsite for disposal. The final septic field will not be located within 100 feet of Waters of the U.S. Additional treatment details are provided in Appendix D. Page 13 of 14 PCN Form — Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) — See Appendix E 5a. Will this project occur in or near an area with federally protected species or habitat? ❑ No 0 Yes 5b. Have you checked with the USFWS concerning Endangered Species Act impacts? ❑ No 0 Yes 5c. If yes, indicate the USFWS Field Office you have contacted. 0 Raleigh ❑ Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? US Fish and Wildlife Service, Information, Planning, and Consultation System (IPaC), NC Natural Heritage Program. See Appendix E for additional information regarding the smooth coneflower. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes 0 No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? National Oceanic and Atmospheric Administration Essential Fish Habitat Website 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? Yes // No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? Conducted survey and consulted with the North Carolina State Historic Preservation Office. See Appendix F. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ❑ Yes 0 No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? FEMA FIRM Panel 3710794400J Jennifer Cassada Applicant/Agent's Printed Name 7/7/i,ir"jfe406/07/2017 Date Appli ant/Agent's Signature (Agent's si ature is valid only if an authorization letter from the applicant is provided.) Page 14 of 14 III Environmental Consulting C Ai& Technology of North Carolina, PLLC APPENDIX B JURISDICTIONAL DETERMINATION & STREAM DETERMINATION U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2016-01608 County: Rockingham U.S.G.S. Quad: NC-BETHANY NOTIFICATION OF JURISDICTIONAL DETERMINATION Applicant: NTE Carolinas II, LLC Attn.: Garret Weeks Address: 24 Cathedral Place, Suite 300 Saint Augustine, FL 32084-4465 Size (acres) —160 Nearest Town Reidsville Nearest Waterway Little Jacobs Creek River Basin Roanoke USGS HUC 03010103 Coordinates 36.333308 N,-79.833511 W Location description: The project is located between NC 65 and New Lebanon Church road, just west of Ernest Drive, near Reidsville, Rockingham County, North Carolina. The project area is shown as the "Survey Area" on the attached sketch labeled "Figure 1. Wetlands and Streams Map." Indicate Which of the Following Apply: A. Preliminary Determination _ There are waters on the above described property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. _ There are wetlands on the above described property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination _ There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. X There are waters of the U.S., including wetlands, on the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ We recommend you have the waters of the U.S. on your property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. X The waters of the U.S., including wetlands, on the above described project area have been delineated and the delineation has been verified by the Corps. If you wish to have the delineation surveyed, the Corps can review and verify the survey upon completion. Once verified, this survey will provide an accurate depiction of all areas subject to CWA and/or RHA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. Page 1 of 3 _ The waters of the U.S., including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on . Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ There are no waters of the U.S., to include wetlands, present on the above described project area which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact David Bailey at (919) 554-4884 X 30 or David.E.Bailey2(a,usace.army.mil C. Basis For Determination See attached Approved Jurisdictional Determination Forms. D. Remarks The waters of the US within the property were fla22ed by ECT, with changes made in the field by David E. Bailey (USACE) on 8/12/2016 and 12/21/2016, and are approximated on the attached sketch labeled "Figure 1. Wetlands and Streams Map." E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by June 27, 2017. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence. * * Corps Regulatory Official: Date: Apri128, 2017 Expiration Date: Apri128, 2022 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete our Customer Satisfaction Survey, located online at http://corpsmapu.usace.army. mil/cm_apex/f7p=136:4:0. Copy furnished: Sue Homewood, NCDEQ-DWR, 450 W. Hanes Mill Rd, Suite 300, Winston-Salem, NC 27105 Jennifer Cassada, Environmental Consulting & Technology, Inc., 7208 Falls of Neuse Road, Suite 102, Raleigh, NC 27615-3244 0 0 z y - Environmental Consulting ,& Technologyof North Carolina, PLLC r Feet tom{ �. _ T .'_ Ai " ,f - 1 - 4" - II de . • cti; .1. • 4011° ~ 7 6* y 1 AIIs ,_. , , ' •, , ■ • 1' 7 >, ` MD) MI MD '---1 -."14111‘01141111. # W101 , y ■ d 01016Pier J r i l . i-.k. FIGURE 1. WETLANDS AND STREAMS MAP NTE CAROLINAS II, LLC Sources LIDAR Contours, 2007, ESRI Wo61d Imagery, NAIP, 2014, ECT, 2016. PROCESS AND NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND REQUEST FOR APPEAL Applicant: NTE Carolinas II, LLC File Number: SAW-2016-01608 Date: April 28, 2017 Attached is: See Section below ❑ INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A ❑ PROFFERED PERMIT (Standard Permit or Letter of permission) B ❑ PERMIT DENIAL C L APPROVED JURISDICTIONAL DETERMINATION D ❑ PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION information Corps I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional or may be found at http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your proffered permit in clear concise statements. You may attach additional objections are addressed in the administrative record.) reasons for appealing the decision or your objections to an initial information to this form to clarify where your reasons or ADDITIONAL INFORMATION: The appeal is limited to a review record of the appeal conference or meeting, and any supplemental clarify the administrative record. Neither the appellant nor the of the administrative record, the Corps memorandum for the information that the review officer has determined is needed to Corps may add new information or analyses to the record. However, of information that is already in the administrative record. you may provide additional information to clarify the location POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the appeal process you may contact: District Engineer, Wilmington Regulatory Division attn: David E. Bailey Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 If you only have questions regarding the appeal process you may also contact: Mr. Jason Steele, Administrative Appeal Review Officer CESAD-PDO U.S. Army Corps of Engineers, South Atlantic Division 60 Forsyth Street, Room 10M15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: David Bailey, 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): April 28, 2017 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Reidsville Energy Center / NTE Carolinas / 4673 NC Highway 65 / Reidsville / Rockingham County / commercial, SAW-2016-01608 C. PROJECT LOCATION AND BACKGROUND INFORMATION: JD Form 1— This form covers UT 6. The project is located between NC 65 and New Lebanon Church road, just west of Ernest Drive, near Reidsville, Rockingham County, North Carolina. State: North Carolina County/parish/borough: Rockingham City: Reidsville Center coordinates of site (lat/long in degree decimal format): Lat. 36.3333082526087°N, Long. -79.833511493116° W Universal Transverse Mercator: 17 604690.83 4021549.7 Name of nearest waterbody: UT to Little Jacobs Creek (UT 6) Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Dan River Name of watershed or Hydrologic Unit Code (HUC): Upper Dan, 03010103 ® Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. ❑ Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form: D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Offlce (Desk) Determination. Date: ® Field Determination. Date(s): 8/12/2016,12/21/2016 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ❑ Waters subject to the ebb and flow of the tide. ❑ Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 ❑ TN W s, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs ❑ Non-RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non-RPWs that flow directly or indirectly into TN W s ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non -wetland waters: 97 linear feet, 2 wide, and/or acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: Established by OHWM. Elevation of established OHWM (if known): 2. Non -regulated waters/wetlands (check if applicable):' ❑ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. -2- The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III D 1 only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identity TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non -navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section IILD.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus fmding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 6 acres Drainage area: 4 acres Average annual rainfall: 41.66 inches Average annual snowfall: 14 inches Physical Characteristics: (a) Relationship with "'NW: ❑ Tributary flows directly into "'NW. ® Tributary flows through 3 tributaries before entering "'NW. Project waters are 5-10 river miles from TNW. Project waters are 1 (or less) river miles from RPW. Project waters are 2-5 aerial (straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: UT 6 (UT to Little Jacobs Creek, seasonal RPW) to Little Jacobs Creek (RPW) to Jacobs Creek (RPW) to the Dan River (TNW) Tributary stream order, if known: 1st Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. -3- (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ❑ Artificial (man-made). Explain: ❑ Manipulated (man -altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: 2 feet Average depth: 0.2 feet Average side slopes: 2:1. Primary tributary substrate composition (check all that apply): ® Silts ® Sands ❑ Cobbles ® Gravel ❑ Bedrock ❑ Vegetation. Type/% cover: ❑ Other. Explain: ❑ Concrete ❑ Muck Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: stable Presence of run/riffle/pool complexes. Explain: present but few Tributary geometry: Meandering Tributary gradient (approximate average slope): 1 % (c) Flow: Tributary provides for: Seasonal flow Estimate average number of flow events in review area/year: 6-10 Describe flow regime: seasonal stream Other information on duration and volume: UT 6 (UT to Little Jacobs Creek) scored 21 points on the NC Division of Water Quality (now the NC Division of Water Resources) "Stream Identification Form Version 4.11" during ECT's 2/11/2016 site visit. This form was developed by the State of North Carolina and is intended to guide natural resource professionals in the identification of ephemeral, intermittent and perennial streams using geomorphic, hydrologic and biological stream features. The form and manual ("Methodology for Identification of Intermittent and Perennial Streams and Their Origins") can be used to identify points on the landscape that represent stream origins and to determine whether a stream is ephemeral, intermittent or perennial in reaches that are some distance downstream of an origin. See the above referenced manual at: http://ncdenr.s3.amazonaws.com/s3fs- public/Water%20Quality/Surface%20Water%20Protection/401/Policies_GuidesManuals/StreamID_v_4point 11_Final_sept_01_2010.pdf. Note that the defmitiaion of "intermittent stream" in the above referenced manual is similar to "Seasonal flow" as referenced in this Approved JD Form, namely: "a well-defined channel that contains water for only part of the year, typically during winter and spring when the aquatic bed is below the water table. The flow may be heavily supplemented by stormwater runoff. An intermittent stream often lacks the biological and hydrological characteristics commonly associated with the conveyance of water." Surface flow is: Confmed. Characteristics: Confmed to stream banks, no evidence of overbank flow Subsurface flow: Unknown. Explain findings: ❑ Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ® changes in the character of soil ❑ shelving ® vegetation matted down, bent, or absent ® leaf litter disturbed or washed away ❑ sediment deposition ❑ water staining ❑ other (list): ® Discontinuous OHWM.' Explain: UT 6 flows from its origin approximately 97linear feet downstream through its natural drainageway. UT 6 ends its contiguous bed and bank and other OHWM indicators approximately 125 feet upslope of the confluence of its drainageway with Little Jacobs Creek. Between the end of UT 6's contiguous bed and bank and other ❑ the presence of litter and debris ❑ destruction of terrestrial vegetation ❑ the presence of wrack line ® sediment sorting ❑ scour ❑ multiple observed or predicted flow events ❑ abrupt change in plant community 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. -4- OHWM indicators and Little Jacobs Creek are numerous drainage patterns and flow paths indicating frequent surface flow from the terminus of UT 6 and Little Jacobs Creek. If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): ❑ High Tide Line indicated by: ❑ Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: pollutants were not assessed or observed. Note that the majority of the watershed is forested. (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): Mixed pine/hardwood mature forest, >100' on each side ❑ Wetland fringe. Characteristics: ® Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain findings: ® Aquatic/wildlife diversity. Explain findings: Habitat for common wildland/urban interface species. 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW : Flow is: Pick List. Explain: Surface flow is: Pick List Characteristics: Subsurface flow: Pick List. Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection. Explain: ❑ Ecological connection. Explain: ❑ Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Pick List aerial (straight) miles from TNW. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): -5- ❑ Riparian buffer. Characteristics (type, average width): ❑ Vegetation type/percent cover. Explain: ❑ Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain findings: ❑ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick List Approximately acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus fmdings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: 2. Significant nexus fmdings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus fmdings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: 111 TN W s: linear feet, wide, Or acres. -6- ❑ Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. ❑ Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: ® Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: UT 6 (UT to Little Jacobs Creek) occurs in the upper reaches of a natural drainage way and has bed and banks and characteristics of an OHWM as documented in Section III(B)(1). Substrate sorting and presence of bed and banks, in particular, are reliable indicators of seasonal stream status in this ecoregion. Provide estimates for jurisdictional waters in the review area (check all that apply): ® Tributary waters: 97 linear feet 2 wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 3. Non-RPWs8 that flow directly or indirectly into TNWs. ❑ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ❑ Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: ❑ Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ❑ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. ❑ Demonstrate that impoundment was created from "waters of the U.S.," or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1-6), or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below). 'See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. -7- E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):" ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes. ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ❑ which are or could be used for industrial purposes by industries in interstate commerce. ❑ Interstate isolated waters. Explain: ❑ Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: ❑ Wetlands: acres. F. NON -JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ❑ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: ❑ Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Aerial, soils, and topo maps (ECT) ® Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ® U.S. Geological Survey map(s). Cite scale & quad name: 1:24K; NC-BETHANY ® USDA Natural Resources Conservation Service Soil Survey. Citation: Rockingham Co. Soil Survey ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: io Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. -8- ❑ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ® Photographs: ® Aerial (Name & Date): ESRUNAIP 2014 or ® Other (Name & Date): Site phots of features (ECT, 2/10 and 2/11/2016) ❑ Previous determination(s). File no. and date of response letter: ❑ Applicable/supporting case law: ❑ Applicable/supporting scientific literature: ® Other information (please specify): LiDAR (NC Floodmaps) for natural drainage way, drainage and watershed size determinations; B. ADDITIONAL COMMENTS TO SUPPORT JD: JD Form 1— This form covers UT 6 (seasonal RPW). Section III.B.1 provides the available information that documents the existence of a significant nexus between UT 6 and the Dan River (a TNW). APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): April 28, 2017 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Reidsville Energy Center / NTE Carolinas / 4673 NC Highway 65 / Reidsville / Rockingham County / commercial, SAW-2016-01608 C. PROJECT LOCATION AND BACKGROUND INFORMATION: JD Form 2 — This form covers UT 8. The project is located between NC 65 and New Lebanon Church road, just west of Ernest Drive, near Reidsville, Rockingham County, North Carolina. State: North Carolina County/parish/borough: Rockingham City: Reidsville Center coordinates of site (lat/long in degree decimal format): Lat. 36.3333082526087°N, Long. -79.833511493116° W Universal Transverse Mercator: 17 604690.83 4021549.7 Name of nearest waterbody: UT to Little Jacobs Creek (UT 6) Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Dan River Name of watershed or Hydrologic Unit Code (HUC): Upper Dan, 03010103 ® Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. ❑ Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form: D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Offlce (Desk) Determination. Date: ® Field Determination. Date(s): 8/12/2016,12/21/2016 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ❑ Waters subject to the ebb and flow of the tide. ❑ Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 ❑ TN W s, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs ❑ Non-RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non-RPWs that flow directly or indirectly into TN W s ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non -wetland waters: 57 linear feet, 3 wide, and/or acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: Established by OHWM. Elevation of established OHWM (if known): 2. Non -regulated waters/wetlands (check if applicable):' ❑ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. -2- The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III D 1 only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identity TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non -navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus fmding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 7 acres Drainage area: 7 acres Average annual rainfall: 41.66 inches Average annual snowfall: 14 inches Physical Characteristics: (a) Relationship with "'NW: ❑ Tributary flows directly into "'NW. ® Tributary flows through 3 tributaries before entering "'NW. Project waters are 5-10 river miles from TNW. Project waters are 1 (or less) river miles from RPW. Project waters are 2-5 aerial (straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: UT 8 (UT to Little Jacobs Creek, seasonal RPW) to Little Jacobs Creek (RPW) to Jacobs Creek (RPW) to the Dan River (TNW) Tributary stream order, if known: 1st Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. -3- (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ❑ Artificial (man-made). Explain: ❑ Manipulated (man -altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: 3 feet Average depth: 1 feet Average side slopes: 2:1. Primary tributary substrate composition (check all that apply): ® Silts ❑ Cobbles ❑ Bedrock ❑ Other. Explain: ® Sands ® Gravel ❑ Vegetation. Type/% cover: ❑ Concrete ❑ Muck Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: eroding, incised Presence of run/riffle/pool complexes. Explain: present but few Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 1 % (c) Flow: Tributary provides for: Seasonal flow Estimate average number of flow events in review area/year: 6-10 Describe flow regime: seasonal stream Other information on duration and volume: UT 8 is a stream incised approximately 4 feet below the adjacent land surface, and has thus intercepted the seasonal high water table. Surface flow is: Confmed. Characteristics: Confmed to stream banks, no evidence of overbank flow Subsurface flow: Unknown. Explain findings: ❑ Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ® changes in the character of soil ® shelving ® vegetation matted down, bent, or absent ® leaf litter disturbed or washed away ❑ sediment deposition ❑ water staining ❑ other (list): ❑ Discontinuous OHWM.7 Explain: ❑ the presence of litter and debris ❑ destruction of terrestrial vegetation ❑ the presence of wrack line ® sediment sorting ❑ scour ❑ multiple observed or predicted flow events ❑ abrupt change in plant community If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): ❑ High Tide Line indicated by: ❑ Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): (iii) Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: pollutants were not assessed or observed. Note that the entirety of the watershed is forested. 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. -4- (iv) Biological Characteristics. Channel supports (check all that apply): ® Riparian corridor. Characteristics (type, average width): Mixed pine/hardwood mature forest, >100' on each side ❑ Wetland fringe. Characteristics: ® Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain fmdings: ® Aquatic/wildlife diversity. Explain findings: Habitat for common wildland/urban interface species. 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: Pick List. Explain: Surface flow is: Pick List Characteristics: Subsurface flow: Pick List. Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection. Explain: ❑ Ecological connection. Explain: ❑ Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are Pick List river miles from TNW. Project waters are Pick List aerial (straight) miles from TNW. Flow is from: Pick List. Estimate approximate location of wetland as within the Pick List floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ❑ Riparian buffer. Characteristics (type, average width): ❑ Vegetation type/percent cover. Explain: ❑ Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain fmdings: ❑ Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: Pick List Approximately acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Size (in acres) Directly abuts? (Y/N) Size (in acres) -5- Summarize overall biological, chemical and physical functions being performed: C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus fmdings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section III.D: 2. Significant nexus fmdings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus fmdings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section M.D. D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: ❑ TN W s: linear feet, wide, Or acres. ❑ Wetlands adjacent to TN W s: acres. 2. RPWs that flow directly or indirectly into TNWs. ❑ Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: ® Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: UT 8 (UT to Little Jacobs Creek) occurs in t a natural drainage way and has bed and banks and characteristics of an OHWM as documented in Section III(B)(1). Substrate sorting, absence of fine roots, and presence of bed and banks, in particular, are reliable indicators of seasonal stream status in this ecoregion. Provide estimates for jurisdictional waters in the review area (check all that apply): ® Tributary waters: 57 linear feet 3 wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: -6- 3. Non-RPWs8 that flow directly or indirectly into TNWs. ❑ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ❑ Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: ❑ Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ❑ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.' As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. ❑ Demonstrate that impoundment was created from "waters of the U.S.," or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1-6), or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):" ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes. ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ❑ which are or could be used for industrial purposes by industries in interstate commerce. ❑ Interstate isolated waters. Explain: ❑ Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identity type(s) of waters: ❑ Wetlands: acres. Nee Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. io Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. -7- F. NON -JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ❑ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: ❑ Other: (explain, if not covered above): Provide acreage estimates for non jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Aerial, soils, and topo maps (ECT) ® Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ® U.S. Geological Survey map(s). Cite scale & quad name: 1:24K; NC-BETHANY ® USDA Natural Resources Conservation Service Soil Survey. Citation: Rockingham Co. Soil Survey ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ® Photographs: ® Aenal (Name & Date): ESRUNAIP 2014 or ® Other (Name & Date): Site phots of features (ECT, 2/10 and 2/11/2016) ❑ Previous determination(s). File no. and date of response letter: ❑ Applicable/supporting case law: ❑ Applicable/supporting scientific literature: ❑ Other information (please specify): LiDAR (NC Floodmaps) for natural drainage way, drainage and watershed size determinations; NCDWQ "Stream Identification Form Version 4.11" (see Approved JD Form Section III.B.1(ii)(c)) B. ADDITIONAL COMMENTS TO SUPPORT JD: JD Form 1— This form covers UT 8 (seasonal RPW). Section IILB.1 provides the available information that documents the existence of a significant nexus between UT 8 and the Dan River (a TNW). APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): April 28, 2017 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Reidsville Energy Center / NTE Carolinas / 4673 NC Highway 65 / Reidsville / Rockingham County / commercial, SAW-2016-01608 C. PROJECT LOCATION AND BACKGROUND INFORMATION: JD Form 3 — This form covers UT 1 and Wl. The project is located between NC 65 and New Lebanon Church road, just west of Ernest Drive, near Reidsville, Rockingham County, North Carolina. State: North Carolina County/parish/borough: Rockingham City: Reidsville Center coordinates of site (lat/long in degree decimal format): Lat. 36.3333082526087°N, Long. -79.833511493116° W Universal Transverse Mercator: 17 604690.83 4021549.7 Name of nearest waterbody: UT to Little Jacobs Creek (UT 6) Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Dan River Name of watershed or Hydrologic Unit Code (HUC): Upper Dan, 03010103 ® Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. ❑ Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form: D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ® Field Determination. Date(s): 8/12/2016,12/21/2016 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ❑ Waters subject to the ebb and flow of the tide. ❑ Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 ❑ TNWs, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs ❑ Non-RPWs that flow directly or indirectly into TNWs ® Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non -wetland waters: 936 linear feet, 3 wide, and/or acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: Established by OHWM. Elevation of established OHWM (if known): 2. Non -regulated waters/wetlands (check if applicable):3 ❑ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: SECTION HI: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs 1 Boxes checked below shall be supported by completing the appropriate sections in Section III below. For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. -2- The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section IH.A.1 and Section HLD.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections IH.A.1 and 2 and Section HI.D.1.; otherwise, see Section HI.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non -navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section IH.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section HLD.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus fmding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section HI.B.1 for the tributary, Section HI.B.2 for any onsite wetlands, and Section IH.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section HI.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 15 acres Drainage area: 10 acres Average annual rainfall: 41.66 inches Average annual snowfall: 14 inches Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. ® Tributary flows through 3 tributaries before entering TNW. Project waters are 5-10 river miles from TNW. Project waters are 1 (or less) river miles from RPW. Project waters are 2-5 aerial (straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TNW5: UT 1 (UT to Little Jacobs Creek, seasonal RPW which becomes perennial) to Little Jacobs Creek (RPW) to Jacobs Creek (RPW) to the Dan River (TNW) Tributary stream order, if known: 1st Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. -3- () (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ❑ Artificial (man-made). Explain: ❑ Manipulated (man -altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: 3 feet Average depth: 0.2 feet Average side slopes: 2:1. Primary tributary substrate composition (check all that apply): ® Silts ❑ Cobbles ❑ Bedrock ❑ Other. Explain: ® Sands ® Gravel ❑ Vegetation. Type/% cover: ❑ Concrete ❑ Muck Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: eroding, incised in certain areas Presence of run/riffle/pool complexes. Explain: present but few Tributary geometry: Relatively straight Tributary gradient (approximate average slope): 1 % (c) Flow: Tributary provides for: Seasonal flow Estimate average number of flow events in review area/year: 6-10 Describe flow regime: seasonal stream Other information on duration and volume: Surface flow is: Confined. Characteristics: Confined to stream banks, no evidence of overbank flow Subsurface flow: Unknown. Explain findings: ❑ Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ® changes in the character of soil ® shelving ® vegetation matted down, bent, or absent ® leaf litter disturbed or washed away ❑ sediment deposition ❑ water staining ❑ other (list): ❑ Discontinuous OHWM.7 Explain: ❑ the presence of litter and debris ❑ destruction of terrestrial vegetation ❑ the presence of wrack line ® sediment sorting ❑ scour ❑ multiple observed or predicted flow events ❑ abrupt change in plant community If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): ❑ High Tide Line indicated by: ❑ Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: pollutants were not assessed or observed. Note that the entirety of the watershed is forested. (iv) Biological Characteristics. Channel supports (check all that apply): 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. -4- ® Riparian corridor. Characteristics (type, average width): Mixed pine/hardwood mature forest, >100' on each side ❑ Wetland fringe. Characteristics: ® Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain findings: ® Aquatic/wildlife diversity. Explain findings: Habitat for common wildland/urban interface species. 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: 0.012 acres Wetland type. Explain: PFO (Cowardin), Headwater Forest (NCWAM) Wetland quality. Explain: medium quality, wetland WI exists within the drainageway along with the stream, and occurs between the seasonal and perennial reaches of UT 1. Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: Intermittent flow. Explain: Wetland WI receives flow directly from intermittent reach of UT 1. Surface flow is: Overland sheetflow Characteristics: Flow from seasonal reach of UT 1 spreads out into sheetflow within twetland Wl. Subsurface flow: Unknown. Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ® Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection. Explain: ❑ Ecological connection. Explain: ❑ Separated by berm/barrier. Explain: (d) Proximity (Relationship) to TNW Project wetlands are 5-10 river miles from TNW. Project waters are 2-5 aerial (straight) miles from TNW. Flow is from: Wetland to navigable waters. Estimate approximate location of wetland as within the 500-year or greater floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: pollutants were not assessed or observed. Note that the entirety of the watershed is forested. Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ® Riparian buffer. Characteristics (type, average width): Wetland W1 exists within the riparian buffer of UT 1 ® Vegetation type/percent cover. Explain: 75% cover, small hardwood trees and herbaceous cover. ® Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ❑ Other environmentally -sensitive species. Explain findings: ® Aquatic/wildlife diversity. Explain findings: Habitat for common wildland/urban interface species. 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: 1 Approximately 0.012 acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) Wl (Y) Size (in acres) 0.012 Directly abuts? (Y/N) Size (in acres) -5- Summarize overall biological, chemical and physical functions being performed: Wetland W1 is located in a landscape position that receives intermittent flow from the seasonal reach of UT 1. As such, this wetland area can attenuate downstream flows, filter sediment through physical capture, and filter nutrients through anearobic processes (i.e. nitrate reduction), all prior to the water being released into the perennial downstream reach of UT 1. This wetland area also serves as wildlife habitat in the form of a water and food source for common wildland/urban interface species. C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and lifecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TNW? • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus fmdings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section IILD: 2. Significant nexus fmdings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus fmdings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: Wetland W1 provides the functions and services noted in Section III.B.3, which then improves the water quality within Little Jacobs Creek whose flow enters the Dan River (a TNW) within 10 river miles of the review area. As such, Wetland W1 has a significant nexus with the Dan River. D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: ❑ TN Ws: linear feet, wide, Or acres. ❑ Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. ® Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: The lower reach of UT 1 occurs in the lower portion of a natural drainage way, and has bed and banks and characteristics of an OHWM including a clear, natural line impressed on the bank, the presence of litter and debris, changes in the character of soil, destruction of terrestrial vegetation, shelving, vegetation matted down, bent, or absent, sediment sorting, leaf litter disturbed or washed away, and scour. -6- ® Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: The upper reach of UT 1 (UT to Little Jacobs Creek) occurs in the uppermost portion of a natural drainage way and has bed and banks and characteristics of an OHWM as documented in Section IH(B)(1). Substrate sorting, absence of fine roots, and presence of bed and banks, in particular, are reliable indicators of seasonal stream status in this ecoregion. Provide estimates for jurisdictional waters in the review area (check all that apply): ® Tributary waters: 939 linear feet 3 wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 3. Non-RPWs8 that flow directly or indirectly into TNWs. ❑ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ® Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ❑ Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: ® Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetland W1 is a contiguous wetland unit that extends to the banks of the upper reach of UT 1 (seasonal RPW). Provide acreage estimates for jurisdictional wetlands in the review area: 0.012 acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑ Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ❑ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.9 As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. ❑ Demonstrate that impoundment was created from "waters of the U.S.," or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1-6), or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below). E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):19 Nee Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. io Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. -7- ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes. ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ❑ which are or could be used for industrial purposes by industries in interstate commerce. ❑ Interstate isolated waters. Explain: ❑ Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: ❑ Wetlaands: acres. F. NON -JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ❑ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: ❑ Other: (explain, if not covered above): Provide acreage estimates for non -jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlaands: acres. Provide acreage estimates for non -jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Aerial, soils, and topo maps (ECT) ® Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ® U.S. Geological Survey map(s). Cite scale & quad name: 1:24K; NC-BETHANY ® USDA Natural Resources Conservation Service Soil Survey. Citation: Rockingham Co. Soil Survey ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ® Photographs: ® Aerial (Name & Date): ESRI/NAIP 2014 or ® Other (Name & Date): Site phots of features (ECT, 2/10 and 2/11/2016) ❑ Previous determination(s). File no. and date of response letter: ❑ Applicable/supporting case law: 111 Applicable/supporting scientific literature: -8- ® Other information (please specify): LiDAR (NC Floodmaps) for natural drainage way, drainage and watershed size determinations; B. ADDITIONAL COMMENTS TO SUPPORT JD: JD Form 3 — This form covers UT 1 (seasonal RPW and perennial RPW) as well as wetland W1 (abutting a seasonal RPW). Section III.B.1 provides the available information that documents the existence of a significant nexus between UT 1 and the Dan River (a TNW). APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): April 28, 2017 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Reidsville Energy Center / NTE Carolinas / 4673 NC Highway 65 / Reidsville / Rockingham County / commercial, SAW-2016-01608 C. PROJECT LOCATION AND BACKGROUND INFORMATION: JD Form 4 — This form covers Little Jacobs Creek and UTs 2, 3, 5, 7, 101, 102, 103, and wetlands W2, W3, W4, W5, W6, W7, W8, W9, W101, W102, W103, W104, W105, W106, W107, W108, W109. The project is located between NC 65 and New Lebanon Church road, just west of Ernest Drive, near Reidsville, Rockingham County, North Carolina. State: North Carolina County/parish/borough: Rockingham City: Reidsville Center coordinates of site (lat/long in degree decimal format): Lat. 36.3333082526087°N, Long. -79.833511493116° W Universal Transverse Mercator: 17 604690.83 4021549.7 Name of nearest waterbody: Little Jacobs Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Dan River Name of watershed or Hydrologic Unit Code (HUC): Upper Dan, 03010103 ® Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. ❑ Check if other sites (e.g., offsite mitigation sites, disposal sites, etc...) are associated with this action and are recorded on a different JD form: D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ['Office (Desk) Determination. Date: ® Field Determination. Date(s): 8/12/2016,12/21/2016 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There "navigable waters of the U.S." within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] ❑ Waters subject to the ebb and flow of the tide. ❑ Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are "waters of the U.S." within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 ❑ TNWs, including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters (RPWs) that flow directly or indirectly into TNWs ❑ Non-RPWs that flow directly or indirectly into TNWs ® Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters, including isolated wetlands b. Identify (estimate) size of waters of the U.S. in the review area: Non -wetland waters: 936 linear feet, 3 wide, and/or acres. Wetlands: acres. c. Limits (boundaries) of jurisdiction based on: Established by OHWM. Elevation of established OHWM (if known): 2. Non -regulated waters/wetlands (check if applicable):3 ❑ Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: SECTION III: CWA ANALYSIS 1 Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally" (e.g., typically 3 months). 3 Supporting documentation is presented in Section III.F. -2- A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is "adjacent": B. CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands, if any, and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non -navigable tributaries of TNWs where the tributaries are "relatively permanent waters" (RPWs), i.e. tributaries that typically flow year-round or have continuous flow at least seasonally (e.g., typically 3 months). A wetland that directly abuts an RPW is also jurisdictional. If the aquatic resource is not a TNW, but has year-round (perennial) flow, skip to Section III.D.2. If the aquatic resource is a wetland directly abutting a tributary with perennial flow, skip to Section IILD.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation. Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water, even though a significant nexus fmding is not required as a matter of law. If the waterbody4 is not an RPW, or a wetland directly abutting an RPW, a JD will require additional data to determine if the waterbody has a significant nexus with a TNW. If the tributary has adjacent wetlands, the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands. This significant nexus evaluation that combines, for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary, or its adjacent wetlands, or both. If the JD covers a tributary with adjacent wetlands, complete Section III.B.1 for the tributary, Section III.B.2 for any onsite wetlands, and Section III.B.3 for all wetlands adjacent to that tributary, both onsite and offsite. The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: 1875 acre Drainage area: 850 acres Average annual rainfall: 41.66 inches Average annual snowfall: 14 inches Physical Characteristics: (a) Relationship with TNW: ❑ Tributary flows directly into TNW. ® Tributary flows through I tributaries before entering TNW. Project waters are 5-1 river miles from TNW. Project waters are 1 (or less) river miles from RPW. Project waters are 2-5 aerial (straight) miles from TNW. Project waters are 1 (or less) aerial (straight) miles from RPW. Project waters cross or serve as state boundaries. Explain: Identify flow route to TWO: Little Jacobs Creek (RPW) to Jacobs Creek (RPW) to the Dan River (TNW) Tributary stream order, if known: 2nd Note that the Instructional Guidebook contains additional information regarding swales, ditches, washes, and erosional features generally and in the arid West. 5 Flow route can be described by identifying, e.g., tributary a, which flows through the review area, to flow into tributary b, which then flows into TNW. -3- () (b) General Tributary Characteristics (check all that apply): Tributary is: ® Natural ❑ Artificial (man-made). Explain: ❑ Manipulated (man -altered). Explain: Tributary properties with respect to top of bank (estimate): Average width: 12 feet Average depth: 1.5 feet Average side slopes: Primary tributary substrate composition (check all that apply): ® Silts ® Sands ® Cobbles ® Gravel ® Bedrock ❑ Vegetation. Type/% cover: ❑ Other. Explain: ❑ Concrete ❑ Muck Tributary condition/stability [e.g., highly eroding, sloughing banks]. Explain: eroding, incised in certain areas Presence of run/riffle/ ool complexes. Explain: present but few Tributary geometry: Mtively straight Tributary gradient (approximate average slope): 1 % (c) Flow: Tributary provides for: Seasonal flow Estimate average number of flow events in review area/year: • Describe flow regime: seasonal stream Other information on duration and volume: Surface flow is: Eonfined. Characteristics: Confined to stream banks, no evidence of overbank flow Subsurface flow: Unknowq. Explain findings: ❑ Dye (or other) test performed: Tributary has (check all that apply): ® Bed and banks ® OHWM6 (check all indicators that apply): ® clear, natural line impressed on the bank ® changes in the character of soil ® shelving ® vegetation matted down, bent, or absent ® leaf litter disturbed or washed away ® sediment deposition ❑ water staining ❑ other (list): ❑ Discontinuous OHWM.7 Explain: ❑ the presence of litter and debris ❑ destruction of terrestrial vegetation ® the presence of wrack line ® sediment sorting scour ® multiple observed or predicted flow events ❑ abrupt change in plant community If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction (check all that apply): ❑ High Tide Line indicated by: ❑ Mean High Water Mark indicated by: ❑ oil or scum line along shore objects ❑ survey to available datum; ❑ fine shell or debris deposits (foreshore) ❑ physical markings; ❑ physical markings/characteristics ❑ vegetation lines/changes in vegetation types. ❑ tidal gauges ❑ other (list): Chemical Characteristics: Characterize tributary (e.g., water color is clear, discolored, oily film; water quality; general watershed characteristics, etc.). Explain: Identify specific pollutants, if known: pollutants were not assessed or observed. (iv) Biological Characteristics. Channel supports (check all that apply): 6A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction (e.g., where the stream temporarily flows underground, or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime (e.g., flow over a rock outcrop or through a culvert), the agencies will look for indicators of flow above and below the break. 'Ibid. -4- ® Riparian corridor. Characteristics (type, average width): Mixed pine/hardwood mature forest, >100' on each side ® Wetland fringe. Characteristics: Fringing wetlands in the project area are PEM (Cowardin) due to cleared utility corridor ® Habitat for: ❑ Federally Listed species. Explain findings: ® Fish/spawn areas. Explain findings: Little Jacobs Creek is a large perennial stream and includes habitat for numerous common fish species ❑ Other environmentally -sensitive species. Explain findings: ® Aquatic/wildlife diversity. Explain findings: Habitat for common wildland/urban interface species. 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size: 0.023 acres Wetland type. Explain: PFO (Cowardin), Bottomland Hardwood Forest (NCWAM) Wetland quality. Explain: medium quality, wetland W7 exists within the floodplain of Little Jacobs Creek, with it's closest edge occuring wihtin 25 linear feet of the bank of Little Jacobs Creek. Project wetlands cross or serve as state boundaries. Explain: (b) General Flow Relationship with Non-TNW: Flow is: Ephemeral . Explain: Wetland W7 receives flow from Little Jacobs Creek during flow events, and contributes flow to Little Jacobs Creek as ephemeral sheet flow during precipitation events. Surface flow is: erly amend sheetflow Characteristics: Wetland W7 receives overland flow from upslope areas and contributes flow to Little Jacobs Creek as ephemeral sheet flow during precipitation events. Subsurface flow: Unknown. Explain findings: ❑ Dye (or other) test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑ Directly abutting ® Not directly abutting ❑ Discrete wetland hydrologic connection. Explain: ❑ Ecological connection. Explain: ® Separated by berm/barrier. Explain: Wetland W7 occurs within the flooplain of Little Jacobs Creek, and is very proximate (within 25 feet) to this stream. Wetland W7 is seperated from Little Jacobs Creek by a natural levee berm, but this berm is fairly low in height and thus floodwaters from Little Jacobs Creek would inundate Wetland W7. (d) Proximity (Relationship) to TNW Project wetlands are 5-10 river miles from TNW. Project waters are 2-5 aerial (straight) miles from TNW. Flow is from: Wetland to navigable waters. Estimate approximate location of wetland as within the 100 - 500-yeaj floodplain. (ii) Chemical Characteristics: Characterize wetland system (e.g., water color is clear, brown, oil film on surface; water quality; general watershed characteristics; etc.). Explain: pollutants were not assessed or observed. Identify specific pollutants, if known: (iii) Biological Characteristics. Wetland supports (check all that apply): ® Riparian buffer. Characteristics (type, average width): Wetland W7 exists within the riparian buffer of Little Jacobs Creek ® Vegetation type/percent cover. Explain: 75% cover, large hardwood trees and herbaceous cover. ® Habitat for: ❑ Federally Listed species. Explain findings: ❑ Fish/spawn areas. Explain findings: ® Other environmentally -sensitive species. Explain findings: Suitable amphibian breeding habitat due to ability to pond water and lack of fish ® Aquatic/wildlife diversity. Explain findings: Habitat for common wildland/urban interface species. -5- 3. Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis: 11 Approximately 0.023 acres in total are being considered in the cumulative analysis. For each wetland, specify the following: Directly abuts? (Y/N) W7 (N) Size (in acres) 0.023 Directly abuts? (Y/N) Size (in acres) Summarize overall biological, chemical and physical functions being performed: Wetland W7 is located in the geomorphic floodplain of Little Jacobs Creek and is thus in a landscape position that receives occasional floodwater as well as overland flow that reaches Little Jacobs Creek during precipitation events. This wetland area can attenuate downstream flows by slowing and capturing precipitation -derived runnoff, filter sediment through physical capture, and filter nutrients through anearobic processes (i.e. nitrate reduction), all prior to the water being released into the Little Jacobs Creek. This wetland area also serves as wildlife habitat in the form of a water and food source for common wildland/urban interface species, as well as suitable breeding habitat for amphibians. C. SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical, physical, and biological integrity of a TNW. For each of the following situations, a significant nexus exists if the tributary, in combination with all of its adjacent wetlands, has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include, but are not limited to the volume, duration, and frequency of the flow of water in the tributary and its proximity to a TNW, and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e.g. between a tributary and its adjacent wetland or between a tributary and the TNW). Similarly, the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW, as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include, for example: • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to carry pollutants or flood waters to TNWs, or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary, in combination with its adjacent wetlands (if any), provide habitat and litecycle support functions for fish and other species, such as feeding, nesting, spawning, or rearing young for species that are present in the TWO • Does the tributary, in combination with its adjacent wetlands (if any), have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? • Does the tributary, in combination with its adjacent wetlands (if any), have other relationships to the physical, chemical, or biological integrity of the TNW? Note: the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus fmdings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary itself, then go to Section IILD: 2. Significant nexus fmdings for non-RPW and its adjacent wetlands, where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: 3. Significant nexus fmdings for wetlands adjacent to an RPW but that do not directly abut the RPW. Explain findings of presence or absence of significant nexus below, based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: Wetland W7 provides the functions and services noted in Section III.B.3, which then improves the water quality within Little Jacobs Creek whose flow enters the Dan River (a TNW) within 10 river miles of the review area. As such, Wetland W7 has a significant nexus with the Dan River. D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: 111 IN Ws: linear feet, wide, Or acres. -6- ❑ Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. ® Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: Little Jacobs Creek and UTs 2, 3, 5, 7,101, 102, and 103 occur in natural drainage ways, and have bed and banks and characteristics of OHWMs including a clear, natural line impressed on the bank, the presence of litter and debris, changes in the character of soil, destruction of terrestrial vegetation, shelving, vegetation matted down, bent, or absent, sediment sorting, leaf litter disturbed or washed away, and scour. ❑ Tributaries of TNW where tributaries have continuous flow "seasonally" (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area (check all that apply): ® Tributary waters: 8178 linear feet 3-10 wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 3. Non-RPWs8 that flow directly or indirectly into TNWs. ❑ Waterbody that is not a TNW or an RPW, but flows directly or indirectly into a TNW, and it has a significant nexus with a TNW is jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ® Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ® Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Wetlands W2, W3, W4, W5, W6, W8, W9, W101, W102, W103, W104, W105, W106, W107, W108, and W109 are all contiguous wetland units that extend to the banks of RPWs. ❑ Wetlands directly abutting an RPW where tributaries typically flow "seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area: 0.012 acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ® Wetlands that do not directly abut an RPW, but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area: 0.023 acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ❑ Wetlands adjacent to such waters, and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands, have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area: acres. 7. Impoundments of jurisdictional waters.' As a general rule, the impoundment of a jurisdictional tributary remains jurisdictional. ❑ Demonstrate that impoundment was created from "waters of the U.S.," or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1-6), or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below). 'See Footnote # 3. 9 To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. -7- E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):" ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes. ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. ❑ which are or could be used for industrial purposes by industries in interstate commerce. ❑ Interstate isolated waters. Explain: ❑ Other factors. Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area (check all that apply): ❑ Tributary waters: linear feet, wide. ❑ Other non -wetland waters: acres. Identify type(s) of waters: ❑ Wetlaands: acres. F. NON -JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): ❑ If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. ❑ Prior to the Jan 2001 Supreme Court decision in "SWANCC," the review area would have been regulated based solely on the "Migratory Bird Rule" (MBR). ❑ Waters do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction. Explain: ❑ Other: (explain, if not covered above): Provide acreage estimates for non -jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlaands: acres. Provide acreage estimates for non -jurisdictional waters in the review area that do not meet the "Significant Nexus" standard, where such a finding is required for jurisdiction (check all that apply): ❑ Non -wetland waters (i.e., rivers, streams): linear feet, wide. ❑ Lakes/ponds: acres. ❑ Other non -wetland waters: acres. List type of aquatic resource: ❑ Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Aerial, soils, and topo maps (ECT) ® Data sheets prepared/submitted by or on behalf of the applicant/consultant. ® Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ® U.S. Geological Survey map(s). Cite scale & quad name: 1:24K; NC-BETHANY ® USDA Natural Resources Conservation Service Soil Survey. Citation: Rockingham Co. Soil Survey ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: io Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. -8- ❑ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ® Photographs: ® Aerial (Name & Date): ESRI/NAIP 2014 or ® Other (Name & Date): Site phots of features (ECT, 2/10 and 2/11/2016) ❑ Previous determination(s). File no. and date of response letter: ❑ Applicable/supporting case law: ❑ Applicable/supporting scientific literature: ® Other information (please specify): LiDAR (NC Floodmaps) for natural drainage way, drainage and watershed size determinations; B. ADDITIONAL COMMENTS TO SUPPORT JD: JD Form 4 — This form covers: Little Jacobs Creek and UTs 2, 3, 5, 7, 101, 102, 103 (all RPWs), as well as Wetlands W2, W3, W4, W5, W6, W8, W9, W101, W102, W103, W104, W105, W106, W107, W108, and W109 (wetlands abutting RPWs), and Wetland W7 (wetland adjacent to RPW). 1141C- Water Resources Environmental Quality February 15, 2017 Ms. Jennifer Cassada Environmental Consulting & Technology Inc 7208 Falls of Neuse Rd, Suite 102 Raleigh, NC 27615-3244 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: On -Site Determination for Applicability to the Mitigation Rules (15A NCAC 2H .0500) Subject Property: NTE Carolinas II, LLC, Hy 65, Reidsville NC, Rockingham County Dear Ms. Cassada: On August 12, 2016 and December 21, 2016, at your request, Sue Homewood conducted on -site determinations to review features located within the subject project area for stream determinations with regards to the above noted state regulations. David Bailey with the US Army Corps of Engineers was also present during the site visits. The Division acknowledges the areas and boundaries identified as jurisdictional wetlands by the USACE. The attached map accurately depicts all stream determinations conducted during the site visits. Please note that at the time of this letter, all perennial stream channels and jurisdictional wetlands found on the property are subject to the mitigation rules cited above. These regulations are subject to change in the future. The owner (or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the Division or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o 401 & Buffer Permitting Branch, 1650 Mail Service Center, Raleigh, NC 27699-1650. Individuals that dispute a determination by the Division or Delegated Local Authority that "exempts" surface water from the buffer rule may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60-day statutory appeal time does not start until the affected party (including downstream and adjacent landowners) is notified of this decision. The Division recommends that the applicant conduct this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. - Nothing Compares'= _ State of North Carolina Environmental Quality 450 West Hanes Mill Road, Suite 300 Winston-Salem, North Carolina 27105 336-776-9800 This letter only addresses the applicability to the mitigation rules and does not approve any activity within Waters ofthe United States or Waters ofthe State. If you have any additional questions or require additional information, please contact me at 336-776-96923 or sue.homewood@ncdenr.gov. Sincerely, Sue Homewood Winston-Salem Regional Office Enclosures: USGS Topo Map ECT Stream Map Cc: David Bailey, USACE Raleigh Regulatory Field Office (via email) Garrett Weeks, NTE Energy (gweeks@nteenergy.com) Mark Overby, 5810 Willow Way Ct, Oak Ridge, NC 27310-9698 John Wood, 4673 NC Highway 65, Reidsville NC 27320-9330 DWR, Winston-Salem Regional Office III Environmental Consulting C Ai& Technology of North Carolina, PLLC APPENDIX C DIVISION OF MITIGATION SERVICES ACCEPTANCE OF MITIGATION Fic Mitigation Services ENVIRONMENTAL QUALITY June 1,2017 Garrett Weeks NTE Carolinas II, LLC 24 Cathedral Place Suite 300 St. Augustine, FL 32084 ROY COOPER Govenio. MICI3AEL S. REGAN secreran Expiration of Acceptance: December 1. 2017 Project: Reidsville Energy Center County: Rockingham The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in -lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity including G.S. § 143-214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed on the DMS website. Based on the information supplied by you in your request to use the DMS, the impacts for which you are requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. River Basin CU Location (8-digit HUC) Stream (feet) Wetlands (acres) Buffer I (Sq. Ft.) Buffer II (Sq. Ft.) Cold Cool Warm Riparian Non -Riparian Coastal Marsh Impact Roanoke 03010103 0 0 227 0 0 0 0 0 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010 and 15A NCAC 02B .0295 as applicable. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly Williams at (919) 707-8915. cc: Chris Wu, agent Sincerely, �t+ Jame-. B Stanfill Asset Management Supervisor State of North Carolina I Environmental Quality J Mitigation Services 1652 Mail Service Center I Raleigh, NC 27699-1652 , 217 W. Jones Street, Suite 3000 919 707 8976 T Environmental Consulting .& Technology of North Carolina, PLLC APPENDIX D DESCRIPTION OF WASTEWATER TREATMENT N:APRJ\NTE ENERGY \ECO\PCN \NTE PCN NARRATIVE.DOCX Description of Wastewater Treatment Dan River Supply Water Treatment Dan River water will flow through passive intake screens and be pumped from the Dan River Intake Pump Station to the REC through a raw water pipeline. Provisions will be made to feed sodium hypochlorite to the river water at the Intake Pump Station to help control microbiological growth in the water supply pipeline. At the REC site, the river water will be treated first by clarification to remove natural suspended solids in the water and a portion of the dissolved solids that is amenable to removal by coagulation and flocculation using aluminum or iron -based coagulants. A polymer will also be used to enhance flocculation. Clarified river water will then be treated by media filtration as a polishing step to further reduce any carryover of suspended solids and floc material. Filtered water will be pumped to the cooling tower basin and service water and fire water storage tank. Periodically, the settled solids (sludge) removed by the clarifier will be removed and sent to a thickener to be partially dewatered. A polymer will be fed to the sludge to enhance thickening. Thickened sludge will be further dewatered to a solids cake using additional polymer and a filter press. The solids cake will be sent to an off -site disposal site. Thickener overflow and pressate streams will be recovered and pumped to the inlet of the clarification process. Periodically each media filter will be backwashed with filtered water to remove accumulated solids within the filter media bed. The filter backwash waste stream will also be recovered and pumped to the inlet of the clarification process. Service Water and Fire Water Filtered water is used to satisfy fire water and service water demands. At the REC, service water is used as makeup water to the main cooling towers and evaporative coolers, plant washdown water, and HRSG blowdown quench water. Environmental Consulting & Technology, Inc. Makeup water to the main cooling towers replaces water lost from the recirculating water system as a result of cooling tower evaporation, drift, and blowdown (controlled release of recirculating water). The dissolved solids concentration of the makeup water cycles up in the recirculating water system by a factor approximately equal to the ratio of the makeup water flow rate to the cooling tower blowdown flow rate. This is called the cycles of concentration (COC) of the cooling tower. At the REC, the COC will be limited to approximately seven (7) under normal operation to control potential scaling and corrosion of recirculating water wetted components using chemical scale and corrosion inhibitors. Sodium hypochlorite will also be continuously added to the recirculating water to control biofouling. The blowdown stream will be dechlorinated with sodium bisulfate prior to being collected in the plant' s wastewater collection sump. The dissolved solids concentration in the makeup water to the evaporative coolers will also cycle up due to evaporation. However, it will only be operated at approximately two (2) COC. No inhibitors or biocide are added to the evaporative cooler recirculating water. The evaporative cooler blowdown stream is recovered as makeup to the main recirculating water system. Washdown water streams from various areas of the plant will be directed to an oil/water separator for treatment prior to being collected in the wastewater collection sump. Oily waste from the oil -water separator will be disposed off -site. A portion of the service water that is used to cool (quench) HRSG blowdown will be recovered as makeup to the main recirculating water system. Municipal Water Treatment The Reidsville municipal water system will provide water to the REC site for potable and sanitary needs. Municipal water will also be used as feedwater to the plant' s treatment system that produces high purity demineralized water. This treatment system will include Environmental Consulting & Technology, Inc. reverse osmosis (RO) that produces a concentrated waste stream (concentrate) that has a dissolved solids concentration that is approximately four (4) times that of the potable water based on 80-percent water recovery. This stream will be recovered as makeup to the main recirculating water system. Mixed bed ion exchange vessels will polish the product water from the RO system. The ion exchange resin in these vessels will be regenerated off -site and thus there will be no on -site waste stream from this treatment process. Demineralized water will primarily be used as makeup to the steam/water power cycle to replace water lost as HRSG blowdown, water and steam sampling, HRSG quench water, and miscellaneous non -recoverable losses. HRSG blowdown will be recovered as makeup to the main recirculating water system. Water and steam sampling drains will be directed to the wastewater collection sump. Plant Wastewater Discharges and Chemical Characteristics Various plant waste streams that will be collected in the plant wastewater collection sump include: • Dechlorinated main cooling tower blowdown. • Service water washdown, including non -chemical cleaning waste, that has been processed through the plant oil/water separator. Chemical cleaning wastes will be trucked offsite. • Water and steam sampling drains. The contents of the wastewater collection sump will be monitored prior to being pumped through a discharge line back to the Dan River. The design discharge of the proposed Project will be 1.057 MGD with an average discharge rate of approximately 0.411 MGD. Environmental Consulting & Technology, Inc. APPENDIX E SMOOTH CONEFLOWER SURVEY MEMORANDUM Environmental Consulting 8 C Technology, Inc. MEMORANDUM June5,2017 To: From: CC: Date: Re: Sara McRae, Fish and Wildlife Service Jennifer Cassada — ECT John Ellis — Fish and Wildlife Service; Garrett Weeks, Ted Sullivan — NTE Carolinas II, LLC; Bill Lester - LKC Engineering; Adam Kiker - LKC Engineering; Christopher Wu - ECT June 6, 2017 Botanical Survey Report for Proposed Combined -Cycle Power Plant Reidsville Energy Center Rockingham County, NC NTE Carolinas II, LLC (NTE) and LKC Engineering on behalf of Rockingham County, contracted Environmental Consulting & Technology, of North Carolina (ECT), to conduct a botanical survey for a listed plant species on a site under consideration for construction of a natural gas -fired, combined -cycle facility and a water supply and discharge line located near the town of Reidsville in Rockingham County, North Carolina (Figure 1). In a meeting on February 24, 2017 the U.S. Fish and Wildlife Service (FWS) requested a survey for smooth coneflower (Echinacea laevigata) be conducted on the site. The survey area, depicted in Figure 1, consists of the proposed plant site (157.1 acres) and a water supply (7.3 miles) and discharge line (5.9 miles) leading to and from the Dan River. The water intake and discharge lines are collocated for approximately 1.1 miles. The combined cycle power plant will be constructed by NTE and the water supply and discharge will be constructed by Rockingham County. Surveys were conducted during the week of May 22, 2017 during the optimum survey window for the smooth coneflower. No occurrences of the target species were found within the survey area. 1.1.1 METHODS Prior to the field survey, ECT biologists familiarized themselves with the target species' habitat requirements and taxonomic details through the use of published and online resources. In addition, ECT biologists visited a site (Penny's Bend) with a known population of the species to verify that it is blooming and further familiarize themselves with the plant and its current status. N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \CONEFLO WER SURVEY MEMO_060517.DOCX1 Environmental! Techrro Consulting & �9Y MEMO TO: Sara McRae May 23, 2017 Page 2 The proposed project site and waterline routes were surveyed by two qualified ECT biologists. Biologists traversed the site on foot by making transects through the suitable habitat found on the site and along the waterline routes. The surveys were completed May 22 through 24, 2017. The late -May timeframe occurs during the optimal survey window for the target species. During the surveys general habitats were characterized, and a list of species noted on the site was compiled (Table 1). 1.1.2 RESULTS No occurrences of smooth coneflower were located during the survey. Table 1 presents a list of species noted during the surveys. The physical setting, land use types, and vegetative communities encountered during the survey are described in the following paragraphs. Attachment 1 contains representative photographs (locations are depicted in Figure 1). Species Description Smooth coneflower is a perennial herb in the sunflower family (Asteraceae). It is 2 to 4 feet tall with basal leaves that are up to 6 inches long and 3 inches wide. The light pink to purplish flowers are borne in solitary heads on the tips of the shoots. It flowers from May to July and fruits from July to October. Fruits are persistent. It is found in dry, open woods, forest edges, and fields. It was historically found in areas maintained in an early successional state by fire and is now mainly found in maintained clearings such as right of ways (ROWs) and roadsides. 1.1.2.1 Physical Setting The site is located in central North Carolina in the Piedmont physiographic province. The site is characterized by rolling hills with intermittent and perennial streams in the valleys. Little Jacobs Creek bisects the site on the western side from south to north and several small unnamed tributaries also traverse the site. Topography on the site ranges from a high of about 820 feet in the northwestern corner of the site to a low of around 700 feet along Little Jacobs Creek. The waterline routes follow roads for the majority of the route with the intake and discharge located on the Dan River (Figure 1). The site is bordered to the south by a Duke Energy electrical generation facility and otherwise surrounded by a Williams natural gas compressor station and rural areas consisting of large residential tracts interspersed with forest and farm fields. 1.1.2.2 Land Use/Vegetative Communities The site is mainly forested on the western side with open areas consisting of natural gas and transmission line ROWs and farm fields in the eastern half. The majority of the water line routes are located within the ROW for roads. The ROW is typically comprised of maintained turf grasses. Land uses adjacent to the ROW include mixed hardwood forest, N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \CONEFLO WER SURVEY MEMO_060517.DOCX2 Environmental! Techrro Consulting & �9Y MEMO TO: Sara McRae May 23, 2017 Page 3 pine plantation, agriculture, and rural residential. Attachment 1 presents representative photographs, and photograph locations are depicted in Figure 1. Additional photographs of wetlands and streams and adjacent uplands areas can be found in the project's wetlands delineation reports. Much of the survey area has been previously disturbed, and several invasive species were encountered. The open fields on the site consist of old farm fields maintained for hay production. There are three ROWs that cross the site: a transmission line ROW crosses the southeastern corner, a natural gas ROW crosses north/south to the east of the center of the site, and the Plantation pipeline crosses also north/south on the western side of the site. Open areas are dominated by grasses, including small carpetgrass (Arthraxon hispidus), redtop panic grass (Panicum rigidulum), and broomsedge (Andropogon virginicus), as well as goldenrods (Solidago spp.), blackberry (Rubus spp.), lespedeza (Lespedeza spp.), and honeysuckle (Lonicera j aponica). Forested areas are typical of secondary growth mesic mixed hardwood forest and basic mesic forest. Dominant species in the overstory include sweetgum (Liquidambar styraciflua), tulip poplar (Liriodendron tulipifera), white oak (Quercus alba), red oak (Quercus rubra), and southern red oak (Quercus falcata). Mockernut hickory (Carya tomentosa), red maple (Acer rubrum), black cherry (Prunus serotina), and Virginia pine (Pinus virginiana) were also observed in the overstory, as well as in the sapling/shrub layer. Understory species noted include American beech (Fagus grandifolia), dogwood (Cornus Florida), American holly (Ilex opaca), sourwood (Oxydendron arboreum), redbud (Cercis canadensis), Japanese stilt grass (Migrostegium vimineum), greenbriar (Smilax rotundifolia), Christmas fern (Polystichum acrosticoides), ground cedar (Diphasiastrum digutatatum), rattlesnake plantain (Goodyeara pubescens), heartleaf (Hexastylis sp.), and spotted wintergreen (Chimaphila maculata). 1.1.3 CONCLUSIONS The project is not expected to impact the smooth coneflower as none were located within the limits of disturbance of the project. Biologists surveyed transects through the entire survey area and noted no smooth coneflower. N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \CONEFLO WER SURVEY MEMO_060517.DOCX3 Environmental! Techrro Consulting & �9Y P a Ia c mo rtillil lej 111M00,1111Var 11.111411 4" i',2 FIGURE 1. Page 1 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources ESRI World Imagery, NAIP, 2016 ECT, 2017 Feet `r _ `� �! .... Lr l It \:014 11.1.: * :2,4.. , • ,. ,...,..,,. ,. , ... • �„ '}it, - `1 ..._........ ..TIhnels — .. deille.........-.• ...... .../ Photo2 s� .,, '1 , 3._. i. J, - '•� 4 e� •Photo 1 • 4 . Ita' �; ti -- r1� . ; "4 1 Photo 'Y�'. +�. ��� i,� Z. , • al Jrl� 1 `J`t i F+ • 1 ll • , i ' . . ._ ., ' 7 401)011110.1"..' — fr. i • 1 jlt 1 ,j ,' Phntn 4 o zoo aoo CD. yr Feet . irva. 1 , i ,° k• .1" ' t sS • 41 4 1 ,iii; its • {�\ - 1 NC 65 _ Ai' \i +0 ,- + '�.JV `s .+ ,J . . - 4 - — Yip 1111111h t V r; 4yi% 4' ra til1 + r !% i Y y . 4.. • • ��� Illtilhlii ._: Ai 11 Y t f g a 'y LI 111 FIGURE 1. Page 2 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources : ESRI World Imagery, NAIP, 2016 ECT, 2017 i0 200 400 ®" err-.r �' I Feet �j�' , f r _ • l .Yt{•1.f nr: ffilir.— i NM i-,,4 -1",‘ t• .f n 11 • Photo 7 1,33 - r �. d w '�! ..4 4 yFr - r1 ' • v. 7 +• ,. , ,�"i" Lf • • + + itr. • 'fir �.;- �f . 3 r Y 3';',"bt J • ♦ 111 170 •/� "may EQ.'o Q Eck It-1 ‘14) Iq FIGURE 1. Page 3 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources : ESRI World Imagery NAIP, 2016 ECTT 2017 Ii19:AR1177TdL19C�3F91 � /W1nll�.mF-�..�u.a Ii19:AR1177TdL19C�3F91 � /W1nll�.mF-�..�u.a Ii19:AR1177TdL19C�3F91 � /W1nll�.mF-�..�u.a f Feet i iii, r; ' ../ • • 44* ' yt ***4 '1 1.1111"::,. - ,/‘ A j y'ki• t� °y Air 1 ,\ 'i. 4: . ..., , \ .... .t.,,,, 4 • 4 P .. . _ iiiiii 4: 1 1-. ` A. �as.�BERT F '1 \ ,� . r ...--A, - _ S. ARM -'.r- • .ram , _ + G�J�°� . if 0 ,L, 1 ' z iii lq-----,,‘,4 - ����I 41 .+ . #.- • V —"— i Wg $rc_ ## 1 -1J �Y 1, ; rf • legg ,.j.., i.....:noi t Photo 6 0r r I�x 111 FIGURE 1. Page 8 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources ESRI World Imagery, NAIP, 2016 ECT, 2017 y 11 u ... \ . 0 200 400 FeetIll r Joy 1 AI* I SPAN �i'� ;%Mi1�' „¢• � it .t, } •,♦ Qs,/ .yam -" � 6 f. A \•,, ! CO" r F I .. 'N URY,BRIDGE �• / ! - ,.z, • il 4likiXIGI", .. 11 1 1 0 r 9 / FIGURE 1. Page 9 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources : ESRI World Imagery, NAIP, 2016 ECT, 2017 . boa c S I°°x 114/1 I 40 �QG L 44. • 4a tr . . , , . . . . .- NC_70_4_ - 114 ! If 1 4. 1 ' r L gedir 31,44pz_ ill° 1 IN ` c tt. FIGURE 1. Page 10 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources : ESRI World Imagery NAIP, 2016 ECTT 2017 09114,11 a A" bo Qo ztiz M. \ 14 a I' .s. -. , �'' �s ,, . 4.4 ... ". 4g„, ._ ..,,, , .,,,,, • . 7 ' 44 - tin •Ir. Ir * N r ♦�y, K7 ,• 'I i , SI,' %er ti r meth r. " , f . iit .. 4 i 11 r ` ,. i. ` , // j I FIGURE 1. Page 11 of 11 SMOOTH CONEFLOWER SURVEY ROCKINGHAM COUNTY Sources ESRI World Imagery, NAIP, 2016 ECT, 2017 Table 1. List of Plant Species Noted at the Site Scientific Name Common Name Box elder Acer negundo Red maple Acer rubrum American yarrow Achillea borealis Onion Allium sp. Tag alder Alnus serrulata Common ragweed Ambrosia artemissiifolia Common bushy bluestem Andropogon glomeratus Broomsedge Andropogon virginicus Jack -in -the -Pulpit Arisaema triphyllum Small carpetgrass Arthraxon hispidus Common milkweed Asclepias syriaca Butterfly weed Asclepias tuberosa Asters Aster sp. Southern lady fern Athyrium asplenioides Carpetgrass Axonopus affinis Trumpet creeper Campsis radicans Sedge Carexsp. Ironwood Carpinus caroliniana Mockernut hickory Carya tomentosa Eastern redbud Cercis canadensis Spotted wintergreen Chimaphila maculata Oxeye daisy Chrysanthemum leucanthemum Carolina dayflower Commelina caroliniana Silky dogwood Cornus amomum Flowering dogwood Cornus florida Flatsedge Cyperus sp. Deptford pink Dianthus aremeria Running cedar Diphasiastrum digitatum Virginia wildrye Elymus virginicus Daisy fleabane Erigeron strigosum N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \ CONEFLOWER SURVEY MEMO_060517.DOCX4 Environmental! Tech Connofr gy, suling C tinc. Scientific Name Common Name Dog fennel Eupatorium perfoliatum American beech Fagus grandifolia Wild strawberry Fragaria virginiana White ash Fraxinus americana Green ash Fraxinus pennsylvanica Catchweed bedstraw Galium aparine Rattlesnake plantain Goodyeara pubescens Witch hazel Hamamelis virginiana Heartleaf Hexastylis sp. Manyflower marsh pennywort Hydrocotyle umbellata American holly Ilex opaca Jewelweed Impatiens capensis Black Walnut Juglans nigra Soft rush Juncus effusus Eastern red cedar Juniperus virginiana Sweetgum Liquidambar styraciflua Tulip tree Liriodendron tulipifera Japanese honeysuckle Lonicera japonica Cucumber tree Magnolia acuminata False salomon's seal Maianthemum racemosum Japanese stilt grass Microstegium vimineum Black gum Nyssa sylvatica Sundrops Oenothera fruticosa Sensitive fern Onoclea sensibilis Cinnamon fern Osmundastrum cinnamomeum Sourwood Oxydendron arboreum Redtop panic grass Panicum rigidulum Pokeweed Phytolacca americana Loblolly pine Pinus taeda Virginia pine Pinus virginiana Sycamore Platanus occidentalis N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \ CONEFLOWER SURVEY MEMO_060517.DOCXS Environmental! Tech Connofr gy,sulting C inc. Scientific Name Common Name Striped knotweed Polygonum striatum Christmas fern Polystichum acrosticoides Black cherry Prunus serotina Kudzu Pueraria lobata White oak Quercus alba Southern red oak Quercus falcata Red oak Quercus rubra Blackberry Rubus argutus Carolina willow Salix caroliniana Elderberry Sambucus canadensis Lizard's tail Saururus cernuus Catbriar Smilax rotundifolia Tall goldenrod Solidago gigantea Goldenrods Solidago sp. Meadowrue Thalictrum sp. Poison ivy Toxicodendron radicans Red clover Trifolium pratense White clover Trifolium repens Muscadine Vitis rotundifolia Grape Vitis sp. Netted chain fern Woodwardia areolata Virginia chain fern Woodwardia virginiana Cocklebur Xanthium strumarium Source: ECT, 2017. N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \CONEFLO WER SURVEY MEMO_060517.DOCX6 Environmental! Tech Connofr gy, suling C tinc. ATTACHMENT 1 SITE PHOTOGRAPHS N: \PRJ \NTE ENERGY \ECO\CONEFLO WER SURVEY \CONEFLO WER SURVEY MEMO_060517.DOCX7 Environmental! Techr Conrolsuloging C y, tinc. Photograph 1—View to the west showing typical habitat in cleared areas of northeast corner of site Photograph 2—View to the north showing typical habitat in the north central portion of the site II ,i1' Environmental Consulting & Technology, inc. Photograph 3—View to the south of the Plantation Pipeline Photograph 4—View to the west showing typical habitat in south central portion of the site — Environmental Consulting & Technology, Inc. Photograph 5—View to the west showing typical habitat in the field at the southwestern corner of the site Photograph 6—NC 65 just north of the intersection with Bakers Crossroads showing typical roadside habitat. Environmental EWC & Technology, Inc. Photograph 7—View to the west showing typical habitat in cleared areas of landfill site — Environmental Consulting & Technology, Inc. APPENDIX F AGENCY CORRESPONDENCE Environmental EWC m & Technology, Inc. Kathryn Johnston Secretary J. Brian Ratledge General Counsel State Environmental Review Clearinghouse AAh4I NtSTRATi6N September 30, 2016 Ms. Paige Morris North Carolina Department of Commerce Utilities Commission 4325 Mail Service Center Raleigh, North Carolina 27699-4325 Re: SCH File # 17-E-4600-0119; Application of NTE Carolinas II, LLC for Certificate to construct a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham Co. Docket # EMP-92, Sub 0. Dear Ms. Morris: The above referenced environmental impact information has been reviewed through the State Clearinghouse under the provisions of the North Carolina Environmental Policy Act. Attached to this letter are comments made in the review of this document. Because of the nature of the comments, it has been determined that no further State Clearinghouse review action on your part is needed for compliance with the North Carolina Environmental Policy Act. The attached comments should be taken into consideration in project development. Attachments cc: Region G Sincerely, Crystal`Best State Environmental Review Clearinghouse Nothing Compares..` State of North Carolina 1 Administration 116 West Jones St. 1 1301Mail Service Center I Raleigh, NC 27699-1301 state.clearinghouse@doa.nc.gov 1 919 807 2419 T OFFICIAL COPY r 0 t1 0 01, N Environmental Quality PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary MEMORANDUM To: From: RE: Crystal Best State Clearinghouse Coordinator Department of Administration Lyn Hardison ,1 Division of Environmental Assistance and Customer Service Environmental Assistance and Project Review Coordinator 17-0119 Environmental Review —Application of NTE Carolinas il, LLC for the Certificate to construct a 500-MW Natural Gas -Fueled Merchant Power Plant Rockingham County Date: September 22, 2016 The Department of Environmental Quality has reviewed the proposal for the referenced project. Based on the information provided, several of our agencies have identified permits that may be required and offered some valuable guidance to minimize impacts to the natural resources, aquatic and terrestrial wildlife resources within and around the project area. The comments are attached for the applicant's review. if the applicant has any questions pertaining to NCDEQ permitting processes, please suggest to the applicant to contact Marcia Allocca, Permit Assistance Coordinator, in the Department's Mooresville Regional Office, (704) 663-1699. The proposed project is located within her geographic working territory. Thank you for the opportunity to respond. Attachment State of North Carolina I Environmental Qrial'Ety 943 W ash'rngton. Square Mall Washington, North Carolina 27889 252-946-6481 0 0 J 0 LL 1lI O orth Carolina Wildlife Resources Commission Gordon Myers, Executive Director MEMORANDUM TO: Lyn Hardison, Environmental Assistance and SEPA Coordinator NCDEQ Division of Environmental Assistance and Customer Services FROM: Gabriela Garrison Eastern Piedmont Coordinator Habitat Conservation DATE: September 21, 2016 SUBJECT: Comments on NTE Carolinas II, LLC Natural Gas Power Plant Facility in Rockingham County; Project Number 17-0119. Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the proposed project description. Comments are provided in accordance withcertain provisions of the North Carolina Environmental Policy Act (G.S. 1.13A-1 through 113A-10; 1 NCAC 25) and the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661 et seq.). NTE Carolinas I£, LLC proposes to construct a 500 MW natural gas fueled merchant power plant in Rockingham County. The site would be located at 4781 NC Highway 65 North, west of Reidsville. A map of the proposed location (provided with the application materials) suggests the project is sited on primarily forested land. Clearing trees from this site will displace wildlife species. Constructing on previously cleared and disturbed land will have less impact and is therefore the preferred option. Projects should be sited to avoid impacts to wetlands, streams, riparian buffers and priority wildlife habitat. Aerial images and maps indicate Little Jacobs Creepbisects the proposed project site. The NCWRC offers the following recommendations to minimize impacts to aquatic and terrestrial wildlife resources: 1. Maintain or establish aminimum 100-foot undisturbed, native forested buffer along each side of perennial streams and 50-foot undisturbed, native forested buffer along each side of intermittent streams and wetlands. Forested riparian buffers provide habitat areas and travel corridors for wildlife species. In addition, forested riparian buffers protect water quality by stabilizing stream banks and filtering stormwater runoff. 2. The project footprint should be surveyed for wetlands and streams to ensure there are no impacts to surface waters. In addition to providing wildlife habitat, wetland areas and streams aid in flood control and water quality protection. United States Army Corps of Engineers Section 404 Permits and NC Division of Water Resources Section 401 Certifications are required for any impacts to jurisdictional streams or wetlands. Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Page 2 11:1. 0 September 21, 2016 0 NTE Carolinas II. LLC DEQ Project No. 17-0119 0 3. Use bridges for all permanent roadway crossings of streams and associated wetlands to eliminate LPL the need to fill and culvert, where practicable. If culverts must be used, the culvert should be designed to allow aquatic life passage. Fords may be appropriate and preferred for intermittent 0 stream crossings or where crossings will be used only once or twice a year. For fords, crossings in riffles are preferred with the banks lowered upstream and downstream of the crossing. Stabilize the stream bottom with geo-textile fabric and rock; concrete should not be used for bed stabilization. 4. Re -seed disturbed areas with seed mixtures that are beneficial to wildlife. Avoid fescue -based mixtures as fescue is invasive and provides little benefit to wildlife. A list of wildlife -friendly plants is available upon request. In addition, the use of non-invasive, native species is recommended. Using native species instead of ornamentals should reduce the need for water, fertilizers and pesticides. 5. If pesticides or chemicals will be used for site maintenance, stormwater runoff from the site should be funneled to bio-retention areas prior to discharge to streams or wetlands. Pesticides, fertilizers and other chemicals should not be used in wetland areas or near streams. b. 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 or similar materials that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. Thank you for the opportunity to review andcomment on this project. If .1 can be of further assistance, please contact me at (910) 409-7350 or PAT MCCRORY DONALD R. VAN DER VAART MI.CHAEL SCOTT September 20, 2016 To: Michael Scott, Director Division of Waste Management From: Bill Hunneke, Eastern. Region Compliance Supervisor, Compliance Branch, Hazardous Waste Section Subject: Hazardous Waste Section Comments on Application of NTE Carolinas 11, LLC for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant (Rockingham County) Project Number: 17-0119 The hazardous Waste Section (HWS) has reviewed the environmental review for the Application of NTE Carolinas 11, LLC for a Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant in Rockingham County. Any hazardous waste generatedfrom the demolition, construction, operation, maintenance, and/or remediation (e.g. excavated soil) from the proposed project must be inanaged in accordance with the North Carolina Hazardous Waste Rules. The demolition, construction, operation, maintenance, and remediation activities conducted will most likely generate a solid waste, and a determination must be made whether it is a hazardous waste. If a project site generates more than 220 pounds of hazardous waste in a calendar month. the 1-IWS must be notified, and the site must comply with the small quantity generator requirements. If a project site generates more than 2200 pounds of hazardous waste in a calendar month, the HWS must be notified, and the facility must comply with the large quantity generator requirements. Should any questions arise, please contact me at 252-364-8977. Kind regards, tw° William Hunneke Eastern Region Compliance Supervisor State of North Carolina I Environmental Quality Waste Manaaaelnent 1646 Mail Service Center' 217 West ?ones Street j Raleigh, NC 27699-1646 919 707 8200 T 5.4 Date: September 6, 2016 To: Michael Scott, Director Division of Waste Management Through: Dave Lown, Head Federal Remediation Branch From: Harry Zinn, Federal Remediation Branch PAT MCCRORY DONALD R. VAN DER. VAART MICHAEL SCOTT Subject: SEPA Project #17-0119-Application of NTE Carolinas II, LLC for Certificate to construct a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham County, NC. The Superfund Section has reviewed the proximity of CERCLIS and other sites under their jurisdiction to the construction of a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham County, NC. No sites were identified within one mile of the project as shown on the attached map. Please contact me at 919.707.8374 if you have any questions. State of North Carolina j Environmental Quality l Waste Management 1646 Mail Service Center', 217 West Jones Street 1 Raleigh, NC 27699-1646 919 707 8200 Telephone OFFICIAL COPY Ad00 1if101dd0 9 L-OE OC dos 0) on SEPA Review Superfund Sec 0 co- ember 6, 2016 E 6 cs N i N 6 6 4Li 6 6 NC 1Map_Parcelp_Features - ParceEs PAT MCCRORY DONALD R. VAN DER VAART MICHAEL SCOTT DATE: September 21, 2016 TO: Michael Scott, Division Director through Sharon Brinkley FROM: Deb Aja, Western District Supervisor - SoIid Waste Section RE: SEPA Review Project #i 7-0119, Rockingham County, N.C. NTE Carolinas II, LLC Proposed Power Plant Construction The Solid Waste Section has reviewed the Application of NTE Carolinas II, LLC {redacted version) for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant located at the Reidsville Energy Center in Rockingham County, North Carolina. The review has been completed and has seen no adverse impact on the surrounding community and likewise knows of no situations in the community, which would affect this project from a solid waste perspective. During construction, every feasible effort should be made to minimize the generation of waste, to recycle materials for which viable markets exist, and to use recycled products and materials in the development of this project where suitable. Any waste generated by this project that cannot be beneficially reused or recycled must be disposed of at a solid waste management facility approved to manage the respective waste type. The Section strongly recommends that any contractors are required to provide proof of proper disposal for all waste generated as part of the project. The nearest permitted facility to the project is the Rockingham County Landfill, a lined MSW landfill, Rockingham County, North Carolina. Please contact Susan Heim, Environmental Senior Specialist, for with any questions regarding solid waste management. Ms. Heim may be reached at (336)-776-9672 or by email at susan.he-inar:cdenovr. Cc: Jason Watkins, Field Operations Branch Head Susan Heim, Environmental Senior Specialist Sarah Rice, Compliance Officer State of North Carolina Environmental Quality Waste Management 2090 US 70 Hwy Swannanoa, NC 28778-821 828 296 4500 T OFFICIAL COPY Reviewing Office: WSRO State of North Carolina Department of Environment and Natural Resources INTERGOVERNMENTAL REVIEW - PROJECT COMMENTS Project Number 17-0119 Due Date: 9/21/2016. County Rockingham After review of this project it has been determined that the ENR permit(s) and/or approvals indicated may need to be obtained in order for this project to comply with North Carolina Law. Questions regarding these permits should be addressed to the Regional Office indicated on the reverse of the form. All applications, information and guidelines relative to these plans and permits are available from the same Regional Office. Normal Process Time (,statutory time limit) PERMITS SPECIAL APPLICATION PROCEDURES al REQUIREMENTS Permit to construct & operate wastewater treatment facilities, sewer system extensions & sewer systems not discharging into State Surface waters, Application 90 days before begin construction or award of construction contracts. On -site inspection. Post -application technical conference usual. 30 days (90 days) NPDES -permit to discharge into surface avatar andlor permit to operate and construct wastewater facilities discharging into state surface waters, Application 180 days before begin activity. On -site inspection. Pre- application conference usual. Additionally, obtain permit to construct wastewater treatment facility -granted after All DES. Reply time-, 30 days Lifter receipt of plans or issue of NI'OES permit -whichever is later. 90-1.20 days (N/A) ElWater Use Permit Pre -application technical conference usually necessary 30 days (NIA) El Well Construction PermitComplete application must. be received and permit issued prior to the installation of a well. 7 days (15 days) Dredge and Fill Permit Application copy must be served on each adjacent riparian property owner. On -site inspection. Pre -application conference usual. Filling may require Easement to Fill from N.C. Department of Administration and Federal Dredge and Fill Permit. 55 days (90 days) Permit to construct & operate Air Pollution Abatement facilities an Uar Emission Sources as per 15 A NCAC (2Q.0100 thru 2Q.0300) Application must be submitted and permit received prior to construction and operation of the source. If a permit is required in an area without local zoning then there are additional requirements and timelines (2Q.0113). 90 days Permit to construct & operate Transportation Facility as per 1 SA NCAC (2D.0800, 2Q.0601. Application must he submitted at least 90 days prior to construction or modification of the source. 90 days ni L—Iin Any open burning associated with subject proposal must he compliance with 1.5 A NCAC 2D.1900 NIA 60 days (90 days) Demolition or renovations of structures containing asbestos material must be in compliance with 15 A NCAC 20.111.0 (a) (1) which requires notification and removal prior to demolition. Contact Asbestos Control Group 919-707--5950. ❑Complex. Source Permit required under 15 A NCAC 2D.0800 ® The Sedimentation Pollution Control Act of 1973 must be properly addressed for any land disturbing activity. An erosion & sedimentation control plan will he required if one or more acres to be disturbed. Plan filed with proper Regional Orrice (Land Quality Section) At least 30 days before beginning activity. A fee of $65 for the first acre or any part of an acre. An express review option is available with additional fees. 20 days (30 days) Sedimentation and erosion control must he addressed in accordance with NCDOT's approved prograin. Particular attention should be given to design and installation of appropriate perimeter sediment trapping devices as well as stable stonmvater conveyances and outlets. (30 days') ■ Mining Permit On -site inspection usual. Surety bond filed with ENR Bond amount varies with type mine and number of acres of affected land. Any arc mined greater than one acre must be permitted. The appropriate bond lnust be received before the permit can be issued. 30 days (60 days) North Carolina Burning permit On -site inspection by N.C. Division Forest Resources if permit exceeds 4 days 1 da y (N/A) Special Ground Clearance Burning Permit 22 counties 1n Coastal N.C. With organic soils On -site inspection by N.C. Division Forest Resources required "if more than acres of ground clearing activities are involved. Inspections should be requested at least. ten days before actual bum is planned." 1 day (NIA) E Oil Refining facilities N/A 90-i20 days (NIA) E [,'.-ern-r Darn Safety Permit ' 11 ')111 i If permit required, application 60 days before begin construction. Applicant must hire N.C. qualified engineer to: prepare plans, inspect construction. certify Construction is according to ENR approved plans. May also require permit under mosquito control program. And a 404 permit from Corps of Engineers. An inspection of site is necessary to verify Hazard Classification. A minimum fee of S200.00 muss accompany the application. An additional processing fee based on a percentage or the total project cost will be required upon completion. 30 days (60 days) OFFICIAL COPY ( County Rockingham Project Number: 17-01 19 Due Date: 09/21/201.6 Normal Process Time (statutory time limit) PERMITS SPECIAL APPLICATION PROCEDURES or REQUIREMENTS ❑ Permit to drill exploratory oil or gas well Geophysical Exploration Permit File surety bond of 15,000 with ENR running to State of NC conditional that any well opened by drill operator shall, upon abandonment, be plugged according to ENR rules and regulations, 10 days N/A ❑ Application filed with ENR at least 10 days prior to issue of permit. Application by letter. No standard application form. 10 days N/A State Lakes Construction Permit Application fee based on structure size is charged. Must include descriptions & drawings of structure Sc. proof of ownership of riparian property. 15-20 days N/A III 1,1 401 Water Quality Certification N/A 60 days (130 days) ❑P CAMA Permit for MAJOR development S250.00 fee must accompany application P� )'(150clays) 55 days CAMA Permit. for MINOR development S50.00 fee must accompany application 22 days (25 days) 1111 Several geodetic monuments are located in or near the project trea. If any monument needs to be moved or destroyed, please notify: N.C. Geodetic Survey, Box 27687 Raleigh, NC 27613. Abandonment of any wells, if required must be in accordance with TiIle 1.5A. Subchapter 2C.0100. Notification of the proper regional office is requested if "orphan" underground storage tanks (LISTS) are discovered during any excavation operation. la Compliance with 15A NCAC 214 1000 (Coastal Stormwater Rules) is requited. 45 days (N/A) • Catawba, Jordan Lake, Randalman, Tar Pamlico or Neuse Riparian Buffer Rules required. Plans and specifications for the construction, expansion, or alteration of a public water system must be approved by the Division of Water Resources/Public Water Supply Section prior to the award of a contract or the initiation of construction as per 15A NCAC 18C .0300 at, seq. Plans and specifications should be submitted to 1634 Mail Service Center, Raleigh, North Carolina 27699-1634. All public water supply systems trust comply with state and federal drinking water monitoring requirements. For more information, contact the Public Water Supply Section, (919) 707-9100. 30 days If existing water lines will be relocated during the construction; plans for the water line relocation must be submitted to the Division of Water Resources/Public Water Supply Section at 1634 Mail Service Center, Raleigh, North Carolina 27699-1634. For more information, contact the Public Water Supply Section, (919) 707-9300. 30 days y Other comments (attic additional pages as necessary, be certain to cite comment authority) Division initials No comment Comments Date Review DAQ LDE n Requires an air quality permit - application already submitted 9/6/16 DWR-WQROS (Aquifer & Surface) GSS n 7 see above 9/8/16 / / DWR-PWS EAH ❑ See above comments 9/8/16 DEMLR (IQ & SW) MEG J See Above comment 9/2/16 DWM - UST CLK J See Comment Above 1 9/13/16 REGIONAL OFFICES Questions regarding these permits should be addressed to the Regional Office marked below. ❑ Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 ❑ Fayetteville Regional Office 225 North Green Street, Suite 714 Fayetteville, NC 28301-5043 910)433-3300 ❑ Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 E Raleigh Regional Office 3800 Barrett Drive, Suite 1.01 Raleigh, NC 27609 (91.9)791-4200 ❑ Washington Regional Office 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 ❑ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 (910) 796-7215 ® Winston-Salem Regional Office 450 West Hanes Mii1 Road, Suite 300 Winston-Salem, NC 27105 (336)771-9800 OFFICIAL COPY February 11, 2015 NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW Witra. Awe:. COUNTY: ROCKINGHAM 0 H11:ENERGY RELATED STATE NUMBER: 17-E-4600-0111O FACILITIES/ACTIVITIES DATE RECEIVED: 08/30/2016 J AGENCY RESPONSE: 09/21/2016 4C REVIEW CLOSED: 09/26/2016 U . U . MS CARRIE ATKINSON CLEARINGHOUSE COORDINATOR DEPT OF TRANSPORTATION STATEWIDE PLANNING - MSC #1554 RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT DEPT DEPT DNCR OF ENVIRONMENTAL QUALITY OF NATURAL & CULTURAL RESOURCE OF TRANSPORTATION - DIV OF PARKS AND RECREATION DPS - DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review DESC: Application of NTE Carolinas II, LLC for Certificate to construct a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham Co. Docket # - View document at http://starwi.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, 0 in the Docket Number search line, Located approximately 90 acre tract located at 4781 NC Highway 65 NC Highway 65 to the east and New Lebanon Church Road to the west, The attached project has been submitted to the N. C. State Clearinghouse intergovernmental review. Please review and submit your response by the indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. EMP-92, Sub 0. Type EMP-92 Sub and bounded by Reidsville, NC for above If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: 4 NO COMMENT SIGNED BY: DATE: COMMENTS ATTACHED 0 r CD CV CD 01 CL OD COUNTY: ROCKINGHAM NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW 0. ii11:ENERGY RELATED STATE NUMBER: 17-E-4600-011 FACILITIES/ACTIVITIES MR JOSEPH HUDYNCIA CLEARINGHOUSE C00RDINATOR DEPT OF AGRICULTURE 1001 MSC - AGRICULTURE BLDG RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OF NATURAL & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV OF PARKS AND RECREATION BPS - DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review DATE RECEIVED: 08/30/2016 J AGENCY RESPONSE: 09/21/2016 41( REVIEW CLOSED: 09/26/2016 DESC: Application of NTE Carolinas II, LLC for Certificate to construct a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham Co. Docket # EMP-92, Sub 0. - View document at http://starwl.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, Type EMP-92 Sub 0 in the Docket Number search line. Located approximately 90 acre tract located at 4781 NC Highway 65 and bounded by NC Highway 65 to the east and New Lebanon Church Road to the west, Reidsville, NC The attached project has been submitted to the N. C. State Clearinghouse for intergovernmental review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: SIGNED BY: NO COMMENT DATE: COMMENTS ATTACHED LL 1L 0 r CD CV CD 01 COUNTY: ROCKINGHAM NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW iill: ENEz GY RELATED FACILITIES/ACTIVITIES MR JUSTIN WI LL IAMSON CLEARINGHOUSE COORDINATOR DNCR -- DIV OF PARKS AND RECREATION 1615 MAIL SERVICE CENTER RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OP NATURAL & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV CF PARKS AND RECREATION DPS - DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION AP'LICANt: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review STATE DER: 17-F-4600-0119 DATE RECEIVED 08/30/2016 AGENCY RESPONSE: 09/21/2016 REVIEW CLOSED: 09/26/2016 DESC: Application of NTE Carolinas II, LLC for Certificate to construct a 500 MVO Natural Gas -Fueled Merchant Power Plant in Rockingham Co. Docket # EMP-92, Sub 0. - View document et hLtp://starw1.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, Type EMP-92 Sub 0 in the Docket Number search line. Located approximately 90 acre tract located at 4781 NO Highway 65 and bounded by NC Highway 65 to the east and New Lebanon Church Road to the west, Reidsville, NC The attached project has been submitted to the N. C. State Clearinghouse for intergovernmental review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT Or THIS REVIEW THE FOLLOWING IS SUBMITTED: O COMMENT SIGNED BY: C0I EN-" S ATTAC ED G�r DATE: �j�- OFFICIAL C OP COUNT': ROCKINGHAM NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW all:ENERGY RELATED FACILITIES/ACTIVITIES MS PAULA CUTTS CLEARINGHOUSE COORDINATOR DPS - DIV OF EMERGENCY MANAGEMENT FLOODPLAIN MANAGEMENT PROGRAM 4218 MAIL SERVICE CENTER RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OF NATURAL & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV OF PARKS AND RECREATION DPS --- DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review DESC: Application of NTE Carolinas II, STATE NUMBER: DATE RECEIVED: O. 0 17-E-4600-0110 08/30/2016 J AGENCY RESPONSE: 09/21/2016 CC REVIEW CLOSED: 09/26/2016 LL LL 0 LLC for Certificate to construct a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham Co. Docket 6 EMP-92, Sub 0. - View document at http://starwl.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, Type EMP-92 Sub 0 in the Docket Number search line. Located approximately 90 acre tract located at 4781 NC Highway 65 and bounded by NC Highway 65 to the east and New Lebanon Church Road to the west, Reidsville, NC The attached project has been submitted to the N. C. State Clearinghouse for intergovernmental review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: P42--?iu artiA COMMENTS ATTACHED DATE: 4W,/e5"; Kathryn Johnston Secretary J. Brian Ratledge General Counsel State Environmental Review Clearinghouse ADMINISTRATION November 1, 2016 Ms. Paige Morris North Carolina Department of Commerce Utilities Commission 4325 Mail Service Center Raleigh, North Carolina 27699-4325 Re: SCH File # 17-E-4600-0208; Application of NTE Carolina II, LLC for Certificate to construct a SOO MW Natural Gas Fueled Merchant Power Plant in Rockingham Co. Docket # EMP-92 Sub O. Dear Ms. Morris: The above referenced environmental impact information has been reviewed through the State Clearinghouse under the provisions of the North Carolina Environmental Policy Act. Attached to this letter are comments made in the review of this document. Because of the nature of the comments, it has been determined that no further State Clearinghouse review action on your part is needed for compliance with the North Carolina Environmental Policy Act. The attached comments should be taken into consideration in project development. Attachments cc: Region G Sincerely, State Environmental Review Clearinghouse Compares_ State of North Carolina I Administration 116 West Jones St, 1301 Mail Service Center I Raleigh, NC 27699-1301 state.clearinghouse@doa.nc.gov 919 807 2419 T OFFICIAL COPY Nov 01 2016 Environmental Quality PAT MCCRORY Governor DONALD R. VAN DER VAART Secre!ard MEMORANDUM To: From: RE: Crystal Best State Clearinghouse Coordinator Department of Administration Lyn Hardison L ? Division of Environmental Assistance and Customer Service Environmental Assistance and Project Review Coordinator 17-0208 (17-0119) Environmental Review — Application of NTE Carolina II, LLC for the Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant Rockingham County Date: October 25, 2016 The Department of Environmental Quality has reviewed the proposal for the referenced project. Based on the information provided, several of our agencies have identified permits that may be required and offered some valuable guidance to minimize impacts to the natural resources, aquatic and terrestrial wildlife resources within and around the project area. The comments are attached for the applicant's review. if the applicant has any questions pertaining to NCDEQ permitting processes, please suggest to the applicant to contact Marcia Allocca, Permit Assistance Coordinator, in the Department's Mooresville Regional Office, (704) 663-1699. The proposed project is located within her geographic working territory. Thank you for the opportunity to respond. Attachment State of North Carolina l Environmental quality 943 Washington Square Mali l Washington, North Carolina 27889 252-945-6481 I_ 0 0 J 0 IL ILL 0 Nov 01 2016 0. North Carolina Wildlife Resources Commission Gordon Myers, Executive Director MEMORANDUM TO: Lyn Hardison, Environmental Assistance and SEPA Coordinator NCDEQ Division of Environmental Assistance and Customer Services FROM: Gabriela Garrison Eastern Piedmont Coordinator Habitat Conservation DATE: October 24, 2016 SUBJECT: Comments on NTE Carolinas 11, LLC Amended Natural Gas Power Plant Facility in Rockingham County; Project Number 17-0208. Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the proposed project description. Comments are provided in accordance with certain provisions of the North Carolina Environmental Policy Act (G.S. 113A-1 through 113A-10; 1. NCAC 25) and the Fish and Wildlife Coordination Act (48 Stat. 401, as amended: 16 U.S.C. 661 et seq.). NTE Carolinas II, LLC proposes to construct a 500 MW natural gas fueled merchant power plant in Rockingham County; this project was previously circulated under Project #17-01 19. The site would be located at 4781 NC Highway 65 North, west of Reidsville. A map of the proposed location (provided with the application materials) suggests the project is sited on both cleared and forested land. Clearing trees from this site will displace wildlife species. Constructing on previously cleared and disturbed land will have less impact and is therefore the preferred option. Projects should be sited to avoid impacts to wetlands, streams, riparian buffers and priority wildlife habitat. Aerial images and maps indicate a tributary to Little Jacobs Creek bisects the proposed project site. The NCWRC offers the following recommendations to minimize impacts to aquatic and terrestrial wildlife resources: 1. Maintain or establish a minimum 100-foot undisturbed, native forested buffer along each side of perennial streams and 50-foot undisturbed, native forested buffer along each side of intermittent streams and wetlands. Forested riparian buffers provide habitat areas and travel corridors for wildlife species. In addition, forested riparian buffers protect water quality by stabilizing stream banks and filtering stormwater runoff. 2. The project footprint should be surveyed for wetlands and streams to ensure there are no impacts to surface waters. In addition to providing wildlife habitat, wetland areas and streams aid in flood control and water quality protection. United States Army Corps of Engineers Section 404 Mailing Address: Habitat Conservation ® 1721 Mail Service Center ° Raleigh, NC 27699-1721 Telephone: (919) 707-0220 Fax: (919) 707-0028 to 2 Page 2 October 24,2016 NTE Carolinas 11, LLC DEQ Project No. 17-0208 Permits and NC Division of Water Resources Section 401 Certifications are required for any impacts to jurisdictional streams or wetlands. 3. Use bridges for all permanent roadway crossings of streams and associated wetlands to eliminate the need to fill and culvert, where practicable. If culverts must be used, the culvert should be designed to allow aquatic life passage. Fords may be appropriate and preferred for intermittent stream crossings or where crossings will be used only once or twice a year. For fords, crossings in riffles are preferred with the banks lowered upstream and downstream of the crossing. Stabilize the stream bottom with geo-textile fabric and rock; concrete should not be used for bed stabilization. 4. Re -seed disturbed areas with seed mixtures that are beneficial to wildlife. Avoid fescue -based mixtures as fescue is invasive and provides little benefit to wildlife. A list of wildlife -friendly plants is available upon request. In addition, the use of non-invasive, native species is recommended. Using native species instead of ornamentals should reduce the need for water, fertilizers and pesticides. 5. If pesticides or chemicals will be used for site maintenance, stormwater runoff from the site should be funneled to bio-retention areas prior to discharge to streams or wetlands. Pesticides, fertilizers and other chemicals should not be used in wetland areas or near streams. 6. 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 or similar materials that have been reinforced with plastic or metal mesh should be avoided as they impede the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging of gills. Thank you for the opportunity to review and comment on this project. [f l can be of further assistance, please contact me at (910) 409-7350 or tb iclagarrison lic.wiicdtife.or . OFFICIAL COPY Nov 01 2016 PAT MCCRORY DONALD R. VAN DER VAART MICHAEL SCOTT September 20, 2016 To: Michael Scott, Director Division of Waste Management From: Pill Hunneke, Eastern Region Compliance Supervisor, Compliance Branch, Hazardous Waste Section Subject: Hazardous Waste Section Comments on Application of NTE Carolinas 11, LLC for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant (Rockingham County) Project Number: 17-0119 The Hazardous Waste Section (HWS) has reviewed the environmental review for the Application of NTE Carolinas 11, LLC for a Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant in Rockingham County, Any hazardous waste generated from the demolition, construction, operation, maintenance, and/or remediation (e.g. excavated soil) from the proposed project must be managed in accordance with the North Carolina Hazardous Waste Rules. The demolition, construction, operation, maintenance, and remediation activities conducted will most likely generate a solid waste, and a determination must be made whether it is a hazardous waste. if a project site generates more than 220 pounds of hazardous waste in a calendar month, the 1-1WS must be notified, and the site must comply with the small quantity generator requirements. If a project site generates more than 2200 pounds of hazardous waste in a calendar month, the HWS must be notified, and the facility must comply with the large quantity generator requirements. Shouldany questions arise, please contact me at 252-364-8977. Kind regards, l Wra William Hunneke Eastern Region Compliance Supervisor State of North Carolina i Environmental Quality j Waste Management 164G Mail Service Center 121'7 West lanes Street ; Raleigh, NC 27699-1646 919 707 8200 T OFFICIAL COPY Nov 01 2016 et,* .g044K4 Date: September 6, 2016 To: Division of Waste Management Michael Scott, Director Through: Dave Lown, Head Federal Remediation Branch From: Harry Zinn, Federal Remediation Branch PAT MCCRORY 0 DONALD R. VAN DER VAART J MICHAEL SCOTT Subject: SEPA Project #17-0119-Application of NTE Carolinas ll, LLC for Certificate to construct a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham County, NC. The Superfund Section has reviewed the proximity of CERCLIS and other sites under their jurisdiction to the construction of a 500 MW Natural Gas -Fueled Merchant Power Plant in Rockingham County, NC. No sites were identified within one mile of the project as shown on the attached map. Please contact me at 919.707.8374 if you have any questions. State of North Carolina Environmental Quality [ Waste Management 1646 Mail Service Center', 217 West Jones Street !Raleigh, NC 27699-1646 919 707 8200 Telephone Nov 01 2016 ZZIA A00 Tfl3ldd0 91.0Z 1.0 AoN Superfund Section SEPA Review 17-0119 September 6, 2016 NC1Map Parce Featums-Parcels E PAT MCCRORY DONALD R. VAN DER VAART MICHAEL SCOTT DATE: September 21, 2016 TO: Michael Scott, Division Director through Sharon Brinkley FROM: Deb Aja, Western District Supervisor - Solid Waste Section RE: SEPA Review Project #17-011.9, Rockingham County, N.C. NTE Carolinas 11. LLC Proposed Power Plant Construction The Solid Waste Section has reviewed the Application of NTE Carolinas II, LLC (redacted version) for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant located at the Reidsville Energy Center in Rockingham County, North Carolina. The review has been completed and has seen no adverse impact on the surrounding community and likewise knows of no situations in the community, which would affect this project from a solid waste perspective. During construction, every feasible effort should be made to minimize the generation of waste, to recycle materials for which viable markets exist, and to use recycled products and materials in the development of this project where suitable. Any waste generated by this project that cannot be beneficially reused or recycled must be disposed of at a solid waste management facility approved to manage the respective waste type. The Section strongly recommends that any contractors are required to provide proof of proper disposal for all waste generated as part of the project. The nearest permitted facility to the project is the Rockingham County Landfill, a lined M.SW landfill, Rockingham County, North Carolina. Please contact Susan Heim, Environmental Senior Specialist, for with any questions regarding solid waste management. Ms. Heim may be reached at (336)-776-9672 or by email at s k5a -t.: ire' ;rte,de. l ~.go - Cc: Jason Watkins, Field Operations Branch Head Susan Heim, Environmental Senior Specialist Sarah Rice, Compliance Officer State of North Carolina Environmental Quality ? Waste Management 2090 US 70 Hwy I Swannanoa, NC 28778-8211 828 296 4500 T OFFICIAL COPY Nov 01 2016 Reviewing Office: WSRO State of North Carolina Department of Environment and Natural Resources INTERGOVERNMENTAL. REVIEW - PROJECT COMMENTS Project Number 17-0208 Due Date: 10/24/2016 County Rockingham After review of this project it has been determined that the ENR permit(s) and/or approvals indicated may need to be obtained in order for this project to comply with North Carolina Law- Questions regarding these permits should be addressed to the Regional Office indicated on the reverse of the form. All applications, information and guidelines relative to these plans and permits are available from the same Regional Office. Normal Process Time (statutory time limit) PERMITS SPECIAL APPLICATION PROCEDURES or REQUIREMENTS Permit to construct & operate wastewater treatment facilities, sewer system extensions & sewer systems not discharging into Stltt0 surface waters. Application 90 days before begin construction or award of construction contacts. On -site inspection. Post -application technical conference usual. 30 days (90 days) IVi'Dl'.5 permit to discharge into surface water and/or permit to operate and construct wastewater Cacllities discharging into state surface waters. Application 180 days before begin activity. On -site inspection. Pre- application conference usual, Additionally, obtain permit to construct wastewater treatment facility -granted after NPDES. Reply time, 30 days alfter receipt of plans or issue of NI DES permit -whichever is later. 90-120 days (N/A) ElWater Use Permit Pre -application technical conference usually necessary 30 days (NIA) Well Construction Permit Complete application must be received and permit issued prior to the installation of a well. 7 days (1.5 days) Dredge and Pill Permit Application copy trust be served on each adjacent riparian property owner. On -site inspection. Pre -application conference usual. Filling may require Easement to Fill from N.C. Department of Administration and Federal Dredge and 1i11 Permit. 55 days (90 days) Pe -mitt to construct & operate Air Pollution Abatement facilities and/orErnission Sources as per 15 A NCAC 2Q.0100 thru 2Q.0300) Application must be submitted and permit received prior'to construction and operation of the source. if a permit is required in an area without Local zoning, then there are additional requirements and timelines (2Q.0113). 90 days ❑Permit to construct & operate Transportation Facility as per 15A NCAC (2D.0800.2Q.0601 Application must be submitted at least 90 days prior to construction or modification of the source, 90 days ❑Any open burning associated with subject proposal must be in compliance with 15 A NCAC 2D.1900 N/A 60 days {90 days) Demolition or renovations of structures containing asbestos material must be in compliance with 15 A NCAC 20.1110 (a) (1) which requires notification and removal prior to demolition. Contact Asbestos Control Group 919-707-5950. R ❑ Complex Source Permit required under 15 A NCAC 2D.0800 The Sedimentation Pollution Control Act of 1973 must be properly addressed for any land disturbing activity. An erosion & sedimentation control plan will be required if one or more acres to be disturbed. Plan filed with proper Regional Office (Land Quality Section) At least 30 days before beginning activity. A fee of $65 for the first acre or any parr. of an acre. An express review option is available with additional fees. 20 days (30 days) ri 1-1 Sedimentation and erosion control must be addressed in accordance with NCDOT's approved program. Particular attention should be given to design and installation of appropriate perimeter sediment rapping devices as well as stable atormvaterconveyances and outlets. (30 days) Minting Permit On -sirs inspection usual. Surety bond filed with ENR Bond amount varies with type mine and number of acres of affected land. Any arc mined greater than one acre must be permitted. The appropriate bond must be received before the permit can be issued. 30 days (60 days) ■ North Carolina Burning permit On -,wife inspection by N.C. Division Forest Resources if permit exceeds 4 days 1 day {N/A) ❑Special Ground Clearance Burning Permit - 2 counties in coastal N.C. with organic soils On -site inspection by N.C. Division Forest Resources required "if more than five acres of ground clearing activities are involved. Inspections should be requested at least ten days before actual bum is planned." 1 day (N/A) Oil Refining Facilities N/A 90-120 days (N/A) P. Dam Safety Permit - -,ter., 1 1 1 115 If permit required, application 60 days before begin construction. Applicant must hire N.C. qualified engineer to: prepare plans, inspect construction. certify construction is according to ENR approved plans. May also require permit under mosquito control program. And a 404 permit front Corps of Engineers. An inspection of site is necessary to verify Hazard Classification. A minimum fee of $200.00 must accompany the application. An additional processing fee based on a percentage or the total project cost will be required upon completion. 30 days (60 days) OFFICIAL COPY Nov 01 201 County Rockingham Project Number: 17-0208 Due Date: 10/24/201.6 Normal Process Time (statutory time limit} PERMITS SPECIAL APPLICATION PROCEDURES or REQUIREMENTS ❑ Permit to drill exploratory oil or gas well Geophysical Exploration Permit File surety bond of $5,000 with ENR running to State of NC conditional that any well opened by drill operator shall, upon abandonment, be plugged according to ENR rules and regulations. io days N/A ❑ Application filed with ENR at least I 0 days prior to issue of perrnit. Application by letter. No standard application form. 10 days NIA State Lakes Construction Permit Application fee based on structure size is charged. Must include descriptions & drawings of structure & proof of ownership of riparian property. 15-20 days NIA ® 401 Water Quality Certification NIA 60 days (130 days) CAMA Permit for MAJOR development S250.00 fee trust accompany application 55 days (150 days) • CAMA, Permit for MINOR development S50.00 fee must accompany application 55 days (25 days) ❑ Several geodetic monuments are located in or near the project area. If any monument needs to be moved or destroyed, please notify: N.C. Geodetic Survey, Box 27687 Raleigh, NC 27611 Abandonment of any wells, if required must be in accordance with Title 15A. Subchapter 2C.0100. Notification of the proper regional office is requested if "orphan" underground storage tanks (LISTS) are discovered during any excavation operation. mir ❑ Compliance with 15A NCAC 2H 1000 (Coastal Stormwater Rules) is required. 45 days (NIA) Catawba, Jordan Lake, Randal.naan, Tar Pamlico or Neuse Riparian Buffer Rules required Plans and specifications for the construction, expansion, or alteration of a public water system must be approved by the Division of Water Resources/Public Water Supply Section prior to the- award of a contract or the initiation of construction a5 per 15A NCAC 18C .0300 et. seq. Plans and specifications should be submitted to 1634 Mail. Service Center, Raleigh, North Carolina 27699-1634. All public water supply systems must comply with state and federal drinking water monitoring requirements. For more information, contact the Public Water Supply Section, (919) 707-9 100. 30 days pri If existing water lines will be relocated during the construction, plans for the water line relocation must be submitted to the Division of Water Resources/Public Water Supply Section at 1634 Mail Service Center, Raleigh, North Carolina 27699-1634. For more information, contact the Public Water Supply Section, (919) 707-9100. 30 days ri Other comments ("attach additional pages as necessary, heirs certain to cite comme uthority) Division Initials No comment Comments Date Review DAQ LDE ❑ Air Quality permit required -application already submitted 10/5/16 DWR-WQROS (Aquifer & Surface) GSS • see above 10/14/16 / / DWR-RWS EAH See above comments 10/6/16 DEMLR (LQ & SW) MEG • See Above 10/5/16 DWM - UST CLK ❑ See Comment Above 10/19/16 REGIONAL OFFICES Questions regarding these permits should be addressed to the Regional Office marked below. ❑ Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 ❑ Fayetteville Regional Office 225 North Green Street, Suite 714 Fayetteville, NC 28301.-5043 910) 433-3300 ❑ Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 (704) 663-1699 ❑ Raleigh Regional Office 3800 Barrett Drive. Suite 101 Raleigh, NC 27609 (919) 791-4200 ❑ Washington Regional Office 943 Washington Square Mall Washington, NC 27889 (252) 946-6481. ❑ Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 (910) 796-7215 Winston-Salern Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 (336)771-9800 0 a J 0 I.L LL 0 Nov 01 2016 February 11, 2015 COUNTY: ROCKINGHAM NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW Mli : ENERGY RELATED FACILITIES/ACTIVITIES MS PAULA CUTTS CLEARINGHOUSE COORDINATOR DPS - DIV Or EMERGENCY MANAGEMENT FLOODPLAIN MANAGEMENT PROGRAM 4218 MAIL SERVICE CENTER RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OF NATURAL & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV OF PARKS AND RECREATION DPS -- DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review CIL STATE NUMBER: 17-E-4600-020 DATE RECEIVED: 09/28/2016 J AGENCY RESPONSE: 10/24/2016 4C REVIEW CLOSED: 10/28/2016 1L 1L 0 •,r C/ .; j DESC: Application of NTE Carolina II, LLC for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant in Rockingham Co. Docket # EMP-92 Sub 0. - View document at http://starwl.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, Type EMP-92 Sub 0 in the Docket Number search line. Located approximately 170 acre tract located at 4781 NC Highway 65, bounded on the west by New Lebanon Church Road, with the facility being located on the west side of NC Highway 65, and a small portion of the site on the east side of NC Highway 65, near Reidsville, NC The attached project has been submitted to the N. C. State Clearinghouse for .intergovernmental review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: SIGNED BY: COMMENT COMMENTS ATTACHED daLtkeI DATE: «kt6 COUNTY: ROCKINGHAM NORTH CAROLLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW Hil:ENERGY RELATED FACILITIES/ACTIVITIES MS RENEE GLEDHILL-EARLEY CLEARINGHOUSE COORDINATOR DEPT OF NATURAL & CULTURAL RESOURCE STATE HISTORIC PRESERVATION OFFICE MSC 4617 - ARCHIVES BUILDING RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OF NATURAL & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV OF PARKS AND RECREATION DPS - DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review 10, STATE NUMBER: DATE RECEIVED: AGENCY RESPONSE: REVIEW CLOSED: OL 17-E-4600-0208 09/28/2016 J 10/24/2016 4C 10/28/2016 DESC: Application of 1TTE Carolina II, LLC for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant in Rockingham Co. Docket # EMP-92 Sub 0. - View document at http://starwl.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, Type EMP-92 Sub 0 in the Docket Number search line. Located approximately 170 acre tract located at 4781 NC Highway 65, bounded the west by New Lebanon Church Road, with the side of NC Highway 65, and a small portion of Highway 65, near Reidsville, NC The attached project has been submitted to the N. C. intergovernmental review. Please review and submit indicated date to 1301 Mail Service Center, Raleigh on facility being located on the west the site on the east side of NC State Clearinghouse for your response by the above NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425 AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: SIGNED BY: NO COMMENT COMMENTS ATTACHED DAT E : Offico DOA OCT 0 21 0 Nov 01 2016 NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW I v P vCOUN YROC KINGHAM MA:ENERGY RELATED FACILITIES/ACTIVITIES MS CARRIE ATKINSON CLEARINGHOUSE COORDINATOR DEPT OF TRANSPORTATION STATEWIDE PLANNING - MSC #1554 RALEIG`ri NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OF NATURAL & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV OF PARKS AND RECREATION DPS - DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review STATE NUMBER: 17-E-4600-020 DATE RECEIVED: 09/28/2016 J AGENCY RESPONSE: 10/24/2016 41( REVIEW CLOSED: 10/28/2016 DESC: Application of NTE Carolina II, LLC for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant in Rockingham Co. Docket 5 EMP-92 Sub 0. -- View document at http://starwl.ncuc.net/NCUC/portal/ncuc/page/Dockets/portal.aspx, Type EMP-92 Sub 0 in the Docket Number search line. Located approximately 170 acre tract located at 4781 NC Highway 65, bounded on the west by New Lebanon Church Road, with the facility being located on the west side of NC Highway 65, and a small portion of the site on the east side of NC Highway 65, near Reidsville, NC The attached project has been submitted to the N. C. State Clearinghouse for intergovernmental review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: SIGNED BY: NO COMMENT COMMENTS ATTACHED DATE: /6/0/00/4a G ODA LL LL 0 Nov 01 2016 Transportation MEMORANDUM To: From: PAT McCRORY Governor NICHOLAS J. TENNYSON Secretary August 30, 2016 Jeanetta Furney NC Clearing House Administrative Building, Sth Floor, Room #5026 Michael Abuya, EIT Transportation Engineer Transportation Planning Branch Subject: Review of 17-E-4600-0208 NTE Carolina II, LLC for a 500MW Natural Gas Fueled Merchant Power Plant in Rockingham County The proposed project is located in Rockingham County. Roadway facilities, which may be impacted by the proposed project and are part of the current Rockingham County Comprehensive Transportation Plan (CTP): NC 65 Major Thoroughfare (Needs Improvement) The proposed access road to the project will tie onto NC 65, just north of Earnest Drive. The Rockingham County CTP can also be viewed at: https://connect.ncdot.gov/projects/planning/Pages/CTP- Details.aspx?study id=Rockingham County Attachment �Noth€ng Compares_ OFFICIAL COPY Nov 01 2016 State of North Carolina, Department of Transportation, Transportation Planning Branch 1554 Mail Service Center, 3 South Wilmington Street, Raleigh, NC 27601 919-70 7-0900 AdO 7b'113�C COUNTY: ROCKINGHAM NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVERNMENTAL REVIEW Hl l z ENERGY RELATED TED FACILITIES/ACTIVITIES MR. OU S T IN W I '.LL IAMSON CLEARINGHOUSE COORDINATOR DNCR - DIV OF PARKS AND RECREATION 1615 MAIL, SERVICE CENTER RALEIGH NC REVIEW DISTRIBUTION DEPT OF AGRICULTURE DEPT OF ENVIRONMENTAL QUALITY DEPT OF NATURAL. & CULTURAL RESOURCE DEPT OF TRANSPORTATION DNCR - DIV OF PARKS AND RECREATION DPS - DIV OF EMERGENCY MANAGEMENT PIEDMONT TRIAD REGIONAL COUNCIL PROJECT INFORMATION APPLICANT: North Carolina Department of Commerce TYPE: State Environmental Policy Act Environmental Review STATE NUMBER: 17-E-4600-0208 DATE RECEIVED 09 / 2 8 / 201 6 AGENCY RESPONSE:10/24/2016 REVIEW CLOSED: 1 0/ 2 8/ 2 01 6 DESC: Application of NTR Carolina II, LLC for Certificate to construct a 500 MW Natural Gas Fueled Merchant Power Plant in Rockingham Co. Docket n EMP-92 Sub 0. - View document at http://starwl.ncuc.net/NCUC/portal./ncuc/page/Dockets/portal.aspx, Type EMP-92. Sub 0 in the Docket Number search line. Located approximately 170 acre tract, located at 4781 NC Highway 65, bounded on the west by New Lebanon Church Road, with, the facility being located on the west side of NC Highway 65, and a small portion of the site on the east side of NC Highway 65, near Reidsville, NC The attached project has been submitted to the N. C. State Clearinghouse for intergovernmental review. Please review and submit your response by the above indicated date to 1301 mail Service Center, Raleigh NC 27699-1301. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT Off' THIS REVIEW THE FOLLOWING IS SUBMITTED: SIGNED By. 17. NC COMENT COMMENTS ATTACHED DATE: /d 6 OFFICIAL COPY Nov 01 2016 Environmental Consulting .& Technology of North Carolina, PLLC FIGURES N:APRJ\NTE ENERGY \ECO\PCN \NTE PCN NARRATIVE.DOCX 2 a O co 0 N co N a w w U a x 0 U O J w 0) w z z 0) 0 X 2 0) c> 0) W w H z a z :fir ►ii4'__: —IJ/f erby Tract iitional Johnson Tract ginal Johnson Tract ginal Proposed Access Road kL 1 1 wr 11 ,41,,,,1 _ , y OIL s � Environmental Consulting r Technology of ,rth Carolina, PLLC i J) •. _ 1 -r.\ • ilk% iiiMiL 1 - I t.... % ...._.,_ _,... ul 4%, . ‹lb l" il .4.01‘k. .....- a --.. \ ,_) 1/ - - i kg R es.„/ . i 4 _ , } I ...� ,. ..-, iir prip- 1.I.M. likr : --t. / -111krift., rAti "Neal f1"6,...! i k_ ,, 16.N-74-4;:jr---;4 P7Vile,,-% . API "r` ���_� �f,� .r-.:mow - ', iir t'.7----..iiim---- ': 419 ._- . �'.. 1+ ._� i v \\„,....jc.,___, L /] _ =� ---.7. N...... ,.._\___Tf (0 Southeast Eden )\\ a ,..-- ti ITE Energy, 2016. a it 0 0 1 \_ 1 ( • � 'de r Southwest I m E 1. 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