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HomeMy WebLinkAbout20220884 Ver 1_ePCN Application_20220617Pre -Construction Notification (PCN) Form For Nationwide Permits and Regional General Permits (along with corresponding Water Quality Certifications) April 13, 2022 Ver 4.3 Initial Review Has this project met the requirements for acceptance in to the review process?* OO Yes O No Is this project a public transportation project?* OYes 0No Change only if needed. Pre -Filing Meeting Date Request was submitted on: 5/10/2022 BIMS # Assigned* Version#* 20220884 1 Is a payment required for this project?* ® No payment required 0 Fee received O Fee needed - send electronic notification Select Project Reviewer* Colleen Cohn:eads\cmcohn Information for Initial Review Reviewing Office* Raleigh Regional Office - (919) 791-4200 la. Name of project: COURTESY COPY DENC Coon Creek Exposure la. Who is the Primary Contact?* Joey Lawler, PWS lb. Primary Contact Email:* lc. Primary Contact Phone:* jlawler@smeinc.com (704)604-6474 Date Submitted 6/17/2022 Nearest Body of Water Coon Creek Basin Tar -Pamlico Water Classification C;NSW Site Coordinates .......................................................................... Latitude: 36.314376° A. Processing Information Longitude: -78.563698° County (or Counties) where the project is located: Granville Is this a NCDMS Project 0Yes ONo Is this project a public transportation project?* 0 Yes ® No la. Type(s) of approval sought from the Corps: CI Section 404 Permit (wetlands, streams and waters, Clean Water Act) ❑ Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) lb. What type(s) of permit(s) do you wish to seek authorization? O Nationwide Permit (NWP) O Regional General Permit (RGP) Li Standard (IP) lc. Has the NWP or GP number been verified by the Corps? 0 Yes No Nationwide Permit (NWP) Number: NWP Numbers (for multiple NWPS): Id. Type(s) of approval sought from the DWR: RI 401 Water Quality Certification - Regular • Non-404 Jurisdictional General Permit O Individual 401 Water Quality Certification 12 - Utility Lines O 401 Water Quality Certification - Express 0 Riparian Buffer Authorization le. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: ;I' Yes ( No For the record only for Corps Permit: , Yes O No tf. Is this an after -the -fact permit application?* O Yes O No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? O Yes O No lg. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? O Yes O No lh. Is the project located in any of NC's twenty coastal counties? O Yes O No 1j. Is the project located in a designated trout watershed? 0 Yes ® No B. Applicant Information Id. Who is applying for the permit? 0 Owner Rl Applicant (other than owner) le. Is there an Agent/Consultant for this project?* OYes 0No 2. Owner Information 2a. Name(s) on recorded deed: NA - Project will occur in NCDOT ROW 2b. Deed book and page no.: N/A 2c. Contact Person: Robert Lepsic, PWS 2d. Address Street Address Dominion Energy North Carolina Address Line 2 2020 Energy Drive City State / Province / Region Apex NC Postal / Zip Code Country 27502 USA 2e. Telephone Number: 2f. Fax Number: (919)810-7883 2g. Email Address: * robert.lepsic@dominionenergy.com 3. Applicant Information (if different from owner) 3a. Name: Robert Lepsic, PWS 3b. Business Name: Dominion Energy North Carolina 3c. Address Street Address 2020 Energy Drive Address Line 2 City Apex Postal / Zip Code 27502 3d. Telephone Number: (919)810-7883 3f. Email Address:* robert.lepsic@dominionenergy.com 4. Agent/Consultant (if applicable) 4a. Name: Joey Lawler, PWS 4b. Business Name: S&ME, Inc. 4c. Address Street Address 2016 Ayrsley Town Boulevard, Suite 2A Address Line 2 City Charlotte Postal / Zip Code 28273 4d. Telephone Number: (704)604-6474 4f. Email Address:* jlawler@smeinc.com C. Project Information and Prior Project History State / Province / Region NC Country USA 3e. Fax Number: State / Province / Region NC Country USA 4e. Fax Number: 1. Project Information lb. Subdivision name: (if appropriate) N/A lc. Nearest municipality / town: Oxford 2. Project Identification 2a. Property Identification Number: N/A 2b. Property size: 0.70 acres in LOD 2c. Project Address Street Address North side of Williamsboro Street Address Line 2 City State / Province / Region Oxford NC Postal / Zip Code Country 27565 USA 3. Surface Waters 3a. Name of the nearest body of water to proposed project: * Coon Creek 3b. Water Resources Classification of nearest receiving water: * C;NSW 3c. What river basin(s) is your project located in?* Tar -Pamlico 3d. Please provide the 12-digit HUG in which the project is located. 030201010201 4. Project Description and History 4a. 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 general project area is located within an existing, maintained roadside easement and abuts a maintained sewer line easement on the south side of Williamsboro Road. An exposed segment of natural gas pipeline is exposed in the bed of Coon Creek and will be removed. Coon Creek is a large, sandy, perennial stream with banks approximately 8 to 10 feet deep and an active channel width exceeding 30 feet. The creek flows south beneath Williamsboro Road through a series of box culverts, and a large sandbar is located along the left bank. The exposed natural gas pipe and an adjacent sewerline can be observed within the creek. The vicinity consists of a variety of land uses, including forested areas, residential and light commercial development. 4b. Have Corps permits or DWR certifications been obtained for this project (including all prior phases) in the past?* 0 Yes 0 No O Unknown 4f. List the total estimated acreage of all existing wetlands on the property: 0.055 acre in LOD 4g. List the total estimated linear feet of all existing streams on the property: 33 feet in LOD 4h. Explain the purpose of the proposed project:* Dominion Energy North Carolina (DENC) is planning to remove a segment of their natural gas transmission pipeline that is currently exposed in Coon Creek. This portion of the pipeline is scheduled to be retired, and the exposed segment will not require replacement. 4i. Describe the overall project in detail, including indirect impacts and the type of equipment to be used: * DENC plans to remove a segment of their existing pipeline that has become exposed in a streambed. To facilitate equipment access to the creek, timber mats will be placed across the herbaceous wetlands located within the existing easement on each side of the creek. The pipe segment will be removed by first excavating an area at the base of each bank. A small coffer dam will be constructed around the segment of excavated bank in order to prevent flowing water from coming into contact with the work surface. The exposed pipe will then be cut at each end and pulled from the creek. The excavation and cutting will take place "in the dry." Turbidity curtains will be installed at the downstream end of the easement in order to inhibit minor turbidity that may occur while the cut pipe segment is removed from the water. Upon completion of the pipe removal, affected portions of the stream will be restored to the approximate pre -disturbance contours and conditions, seeded with a customized riparian seed mix and stabilized with coir matting. Timber matts will be removed from the wetland areas and a native wetland seed mix applied. 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or proposed impact areas? * .)Yes 0 No Comments: See wetland data forms included with this submittal 5b. If the Corps made a jurisdictional determination, what type of determination was made? * 0 Preliminary O Approved O Not Verified 0 Unknown O N/A Corps AID Number: N/A 5c. If 5a is yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 6. Future Project Plans Joey Lawler, PWS S&ME, Inc. 6a. Is this a phased project?* O Yes O No 0 Unknown Are any other NWP(s), regional general permit(s), or individual permits(s) used, or intended to be used, to authorize any part of the proposed project or related activity? No additional USACE permits are anticiapted. D. Proposed Impacts Inventory 1. Impacts Summary la. Where are the impacts associated with your project? (check all that apply): Wetlands O Open Waters 2. Wetland Impacts Streams -tributaries O Pond Construction O Buffers 2a. Site #* (?) 2a1 Reason (?) 2b. Impact type* (?) 2c. Type of W.* 2d. W. name 2e. Forested* 2f. Type of Jurisdicition* (?) 2g. Impact area* 1 Access T Small -Basin Wetland WA No Both 0.009 (acres) 2 Access T Small -Basin Wetland WB No Both 0.008 (acres) 3 Access T Headwater Forest WC No Both 0.038 (acres) 2g. Total Temporary Wetland Impact 0.055 2g. Total Wetland Impact 0.055 2i. Comments: 3. Stream Impacts 2g. Total Permanent Wetland Impact 0.000 3a. Reason for impact (?) 3b.Impact type* 3c. Type of impact* 3d. S. name* 3e. Stream Type* (?) 3f. Type of Jurisdiction* 3g. S. width 3h. Impact length* S1 Access to exposed pipe Temporary Excavation Coon Creek Perennial Both 40 Average (feet) 33 (linear feet) 3i. Total jurisdictional ditch impact in square feet: 0 3i. Total permanent stream impacts: 0 3i. Total stream and ditch impacts: 33 3j. Comments: E. Impact Justification and Mitigation 3i. Total temporary stream impacts: 33 1. Avoidance and Minimization la. Specifically describe measures taken to avoid or minimize the proposed impacts in designing the project: See cover letter for details. lb. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques: See cover letter for details. 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? O Yes O No 2b. If this project DOES NOT require Compensatory Mitigation, explain why: Project will not result in permanent stream or wetland impacts. F. Stormwater Management and Diffuse Flow Plan (required by DWR) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? O Yes O No What type of SCM are you providing? Level Spreader O Vegetated Conveyance (lower SHWT) O Wetland Swale (higher SHWT) O Other SCM that removes minimum 30% nitrogen O Proposed project will not create concentrated stormwater flow through the buffer 2. Stormwater Management Plan 2a. Is this a NCDOT project subject to compliance with NCDOT's Individual NPDES permit NCS000250?* Yes • No 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? • Yes No Comments: N/A G. Supplementary Information 1. Environmental Documentation la. Does the project involve an expenditure of public (federal/state/local) funds or the use of public (federal/state) land?* Yes • No 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR Water Quality Certification Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), or DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)?* Yes • No 3. Cumulative Impacts (DWR Requirement) 3a. Will this project result in additional development, which could impact nearby downstream water quality? * Yes • No 3b. If you answered "no," provide a short narrative description. Project entails removal of an exposed pipe and is not considered growth -inducing. 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* 0Yes 0No®N/A 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or habitat?* • Yes No 5b. Have you checked with the USFWS concerning Endangered Species Act impacts?* • Yes No 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. Is another Federal agency involved?* 0 Yes 5e. Is this a DOT project located within Division's 1-8? OYes 0No O• No Unknown 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? 0Yes ®No 5g. Does this project involve bridge maintenance or removal? 0Yes ®No 5h. Does this project involve the construction/installation of a wind turbine(s)?* OYes 0No 5i. Does this project involve (1) blasting, and/or (2) other percussive activities that will be conducted by machines, such as jackhammers, mechanized pile drivers, etc.? 0Yes ®No 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USAGE IPaC and NCNHP databases. Aquatic species survey was performed by Three Oaks Engineering on June 3, 2022, and no target species were identified. A copy of the Three Oaks report will be provided once it is received by S&ME. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat?* Yes 6b. What data sources did you use to determine whether your site would impact an Essential Fish Habitat?* NOAA Essential Fish Habitat Mapper 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? * O Yes O No 7b. What data sources did you use to determine whether your site would impact historic or archeological resources?* See cover letter for details 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain?* O Yes O No 8b. If yes, explain how project meets FEMA requirements: The project will require approval from the Town of Oxford. A floodplain encroachment permit will be obtained prior to initiation of the work. 8c. What source(s) did you use to make the floodplain determination?* NC FEMA flood mapper Miscellaneous Please use the space below to attach all required documentation or any additional information you feel is helpful for application review. Documents should be combined into one file when possible, with a Cover Letter, Table of Contents, and a Cover Sheet for each Section preferred. Click the upload button or drag and drop files here to attach document DENC Coon Cree Exposure - Cover Letter and Supporting Information.pdf 7.06MB DENC Cover Letter - Coon Creek Exposure.pdf 80.54KB File must be PDF or KMZ Comments See attached cover letters and supporting information. Signature CI By checking the box and signing below, I certify that: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief; and • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time. • I have given true, accurate, and complete information on this form; I agree that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND I intend to electronically sign and submit the PCN form. Full Name: Joey Lawler Signature Date 6/17/2022 June 15, 2022 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Attention: April Norton North Carolina Division of Water Resources 401 and Buffer Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Mr. Paul Wojoski RE: PI', Dominion OW Energy Pre -Construction Notification for Authorization Under NWP No. 12/GC 4244 Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 Dear Ms. Norton and Mr. Wojoski, In accordance with the Pre -Construction Notification (PCN) requirements, Dominion Energy — North Carolina (DENC) is submitting the enclosed support materials pursuant to issuance of the aforementioned NWP authorization. The project as proposed will require authorization from the U.S. Army Corps of Engineers (USACE) because the site contains potentially suitable habitat for federally -protected species. Written approval from the North Carolina Division of Water Resources (NCDWR) should not be required, but a copy of the PCN is being provided as a courtesy. The applicable authorizations are Nationwide Permit (NWP) No. 12 (Oil and Gas Utility Line Activities) and General Water Quality Certification (WQC) No. (GC) 4244. If you have questions, or require additional information, please contact Robert Lepsic, PWS by email at robert.lepsic@dominionenergy.com or by phone at (919) 810-7883, at your convenience. Sincerely, Jason Ericson Director Environmental Services CC: Robert Ley, P.E. (DENC) Robert Lepsic, PWS (DENC) Joey Lawler, PWS (S&ME) 1 of 1 June 14, 2022 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Attention: April Norton North Carolina Division of Water Resources 401 and Buffer Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Mr. Paul Wojoski Reference: Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 Dear Ms. Norton and Mr. Wojoski: On behalf of Dominion Energy — North Carolina (DENC), S&ME, Inc. (S&ME) is submitting this pre - construction notification (PCN) to inform you of work they plan to conduct in order to remove an exposed segment of their existing natural gas pipeline located within their existing pipeline easement. In support of this PCN, the following accompanying information has been submitted through the NCDWR electronic PCN website (https://edocs.deq.nc.gov/Forms/Pre-Construction Notification Form): Figures Appendix I - Delineation Concurrence Information Appendix II - Site Photographs Appendix III - Construction Drawings Appendix IV - North Carolina Natural Heritage Program (NCNHP) Database and U.S. Fish and Wildlife Service (USFWS) IPaC Reports Appendix V — Restoration Plan The project as proposed will require authorization from the U.S. Army Corps of Engineers (USACE) because greater than 0.02 acre of stream channel will be affected and the presence of suitable habitat for federally -protected species. The applicable authorizations are Nationwide Permit (NWP) No. 12 (Oil and Gas Utility Line Activities) and General Water Quality Certification (WQC) No. (GC) 4244. Based on our understanding of the proposed work, prior written authorization from the North Carolina Division of Water Resources (NCDWR) should not be required, and this PCN is being provided to NCDWR as a courtesy and for your confirmation of this determination. S&ME, Inc. 12016 Ayrsley Town Blvd., Suite 2A I Charlotte, NC 28273 I p 704.523.4726 I f 704.525.3953 I www.smeinc.com III Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 General Project Information Dominion Energy North Carolina (DENC) is planning to remove a segment of their natural gas transmission pipeline that is currently exposed in Coon Creek. This portion of the pipeline is scheduled to be retired, and the exposed segment will not require replacement. The general project area is located within an existing, maintained roadside easement and abuts a maintained sewer line easement on the south side of Williamsboro Road in Oxford, Granville County, North Carolina. The general location of the review area is depicted on the attached Site Vicinity Exhibit (Figure 1). The review area is also depicted on the appropriate portions of the U.S. Geological Survey (USGS) Topographic Exhibit (Figure 2), Soils Exhibit (Figure 3), and an Aerial Orthoimagery Exhibit (Figure 4). The proposed work will be conducted entirely within the existing easement, and portions of the streambanks that are temporarily affected by the work will be restored and stabilized upon completion of the work. The review area is located in the Upper Tar Sub -Basin (03020101) and Coon Creek is subject to Tar - Pamlico riparian buffer rules. However, because the work will take place entirely within an existing, maintained easement, it is considered "deemed allowable" and buffer authorization from NCDWR is not required. The appropriate USGS Topographic Exhibit (Figure 2) depicts Coon Creek and adjacent wetlands in the within the project area. The USFWS National Wetland Inventory (NWI) dataset also identified areas on the west side of the stream as freshwater forested/shrub wetlands. Review of the Federal Emergency Management Agency (FEMA) floodplain and floodway datasets revealed that Coon Creek is within a FEMA floodway and the areas adjacent to the floodway are included in the 100-year floodplain. As such, the project will also require approval from the Oxford/Granville County, as appropriate, for the temporary floodplain encroachment. Predominant soil types mapped within the project area are depicted on Figure 3 and include Appling- Urban land complex, 2 to 10 percent slopes (AuC); Chewacla and Wehadkee soils, 0 to 2 percent slopes, frequently flooded (ChA); and Pacolet sandy loam, 10 to 25 percent slopes (PaE). Of these soil types only Chewacla and Wehadkee soils may be considered hydric. It is anticipated that the total land disturbance associated with removal of the pipe is 0.70 acre. Accordingly, submittal of an Erosion and Sediment Control (E&SC) Plan to the North Carolina Department of Environmental Quality (NCDEQ) Land Quality Section for approval will not be necessary. Jurisdictional Areas The assessment area was delineated by S&ME on May 5, 2022. Coon Creek (DWR Index No. 28-11-5; Class C,NSW) is a large, sandy, perennial stream with banks approximately 8 to 10 feet deep and an active channel width exceeding 30 feet. The creek flows south beneath Williamsboro Road through a series of box culverts, and a large sandbar is located along the left bank. The exposed natural gas pipe and an adjacent sewerline can be observed within the creek. 2 III Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 S&ME also assessed the remaining review area for the presence of wetlands or additional water bodies. Three herbaceous wetland areas were identified within the existing easement. but no additional streams or water bodies were identified. Information relative to a Delineation Concurrence is included in Appendix I, and representative data forms and photographs of the site are included in Appendix II. Description of the Work DENC plans to remove a segment of their existing pipeline that has become exposed in a streambed. To facilitate equipment access to the creek, timber mats will be placed across the herbaceous wetlands located within the existing easement on each side of the creek. The pipe segment will be removed by first excavating an area at the base of each bank. A small coffer dam will be constructed around the segment of excavated bank in order to prevent flowing water from coming into contact with the work surface. The exposed pipe will then be cut at each end and pulled from the creek. The excavation and cutting will take place "in the dry." Turbidity curtains will be installed at the downstream end of the easement in order to inhibit minor turbidity that may occur while the cut pipe segment is removed from the water. Upon completion of the pipe removal, affected portions of the stream will be restored to the approximate pre -disturbance contours and conditions, seeded with a customized riparian seed mix and stabilized with coir matting. Timber matts will be removed from the wetland areas, and a native wetland seed mix applied. Proposed Construction Drawings (CD01-CD06) are provided in Appendix III. A summary of impacts is provided in Table 1. Table 1: Summary of Impacts Stream ID Temporary (Linear Feet) Area (Acre) Coon Creek 33 0.039 Total: 33 0.039 Wetland ID Temporary (Acre) Permanent (Acre) WA 0.009 0.000 WB 0.008 0.000 WC 0.038 0.000 Total: 0.055 0.000 The combined workspace (0.70 acre) will not exceed 1.0 acre of land disturbance. Therefore, submittal of an Erosion and Sediment Control (E&SC) Plan to the North Carolina Department of Environmental Quality (NCDEQ), Land Quality Section for approval will not be required. However, an E&SC Plan was prepared for DENC's use and will be on -site, implemented and adhered to during performance of the work. 3 III Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 Protected Species To assist you with determining compliance with applicable sections of the Endangered Species Act (ESA) of 1973 (16 USC 1531-1543), S&ME submitted a request for information to the NCNHP. The NCNHP responded with a report dated May 23, 2022 (Appendix IV) that lists element occurrences, natural areas, and managed areas within a one -mile radius of the project area. The report identified no occurrences of federally protected species or natural areas within a one -mile of the project area. S&ME also consulted the USFWS Information for Planning and Consultation (IPaC) system for a list of species that are known or expected to be near the assessment area. The IPaC report identified the species listed in Table 2 as having potential for direct or indirect affected by activities in the assessment area. Table 2: Federally Listed Species Summary ommon Name cientifi Name edera Status Suitable Habitat Present? Observed during Survey? Ali ilk Recorded w/in 1-Mil of Site? Biological etermination Neuse River Waterdog Necturus lewisi T Yes N/A No May Affect Not Likely to Adversely Affect Carolina Madtom Noturus furiosus E Yes No No May Affect Not Likely to Adversely Affect Atlantic Pigote Fusconaia masoni T Yes No No May Affect Not Likely to Adversely Affect Dwarf wedgemussel Alasmidonta heterodon E Yes No No May Affect Not Likely to Adversely Affect Yellow Lance Elliptio lanceolata T Yes No No May Affect Not Likely to Adversely Affect Monarch Butterfly Danaus plexippus C No No No No Effect Harperlla Ptifimnium nodosum E No No No No Effect Smooth Coneflower Echinacea faevigata E Yes No No No Effect C = Candidate; E = Endangered; T = Threatened 4 III Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 The study corridor was reviewed by S&ME Natural Resources Professionals for the presence of protected species with known, current populations within the project area as indicated in the table preceding table. S&ME also contracted Three Oaks Engineering to conduct an aquatic species survey of the project area on June 3, 2022 and did not identify any of the target species. Based on the literature review, habitat assessment, and pedestrian field review of the site, the following conclusions are given regarding listed protected species: Surveys of the study corridor did not identify the presence of federally protected terrestrial or aquatic species. However, it should be noted that the aquatic survey could not be conducted during the appropriate sampling period for Neuse River waterdog. Therefore, we understand that the USACE will initiate consultation with the FWS for concurrence with our may affect but is not likely to adversely affect determination for this species. A copy of the Three Oaks report will be provided as soon it is received by S&ME. Effects to federally protected species due to alteration/fragmentation of habitat will not occur, as the work will take place within an existing, maintained easement. The potential for direct and indirect short-term effects during construction should be minimal with implementation of DENC's prescribed avoidance, minimization and mitigative measures, and in USACE consultation with the USFWS as applicable. Adverse effects to fish, mussels, and other aquatic species are not anticipated as excavation will occur within de -watered portions of the creek at the base of each bank. Potential effects to water quality due to increased turbidity/siltation should be minimal as the project will employ stringent Erosion and Sediment Control (E&SC) measures and Best Management Practices (BM Ps) to reduce the potential for off -site siltation. Our opinion is that proposed project will have either: 1) no effect on the federally listed species, or with implementation of the appropriate mitigative measures, or 2) may affect but is not likely to adversely affect the remaining species identified in the preceding table. Historic and Archaeological Resources On May 13, 2022, a background literature review and records search were conducted at the North Carolina Office of State Archaeology (OSA) and at the State Historic Preservation Office (SHPO). The records examined at SHPO included a review of National Register and survey files for properties listed in or eligible for inclusion in the National Register and an examination of HPOWEB, a GIS-based program containing information about aboveground historic resources in North Carolina. Records examined at OSA included master archaeological site maps, state archaeological site files, and associated archaeological reports. The area examined was a one -mile radius around the project area. A review indicated there are six previously recorded archaeological sites, three survey only resources, one survey only area, 20 survey -only resources in a National Register Listed District, two NRHP-listed areas, two North Carolina Study Listed resources, three North Carolina Study Listed historic districts, and one previously conducted cultural resource survey within a one -mile radius of the project area (Table 3). None of the resources or the previously conducted survey are within or directly adjacent to the project area. 5 III Table 3: Cultural Sites within 1-Mile of the Project Area Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 rir,r 689 GV0376 Hart -Gregory House 36.32674 -78.55735 74892 GV0696 Eastman Park Historic District 36.30604 -78.57561 74893 GV0697 Green Acres Historic District 36.31498 -78.57429 74894 GV0701 Overhills Historic District 36.31736 -78.57820 74899 GV0700 Landis Heights Historic District 36.30996 -78.56029 79317 GV0261 Joseph B. Littlejohn House 36.31197 -78.58035 112409 GV0284 A. Royster Wiggins House 36.30948 -78.57906 112410 GV0283 J. M. Currin House 36.30937 -78.57935 112411 GV0282 Scott -Daniel House 36.30926 -78.57965 112412 GV0285 J. D. Brooks House 36.30965 -78.57993 120485 GV0703 Dr. L. Sam and Ruth Daniels House 36.32201 -78.57795 120486 GV0704 Dave and Lea Ivy House 36.31999 -78.57903 120558 GV0779 Plummer Cheatham Memorial Park (cemetery) 36.30571 -78.57312 120573 GV0794 T. B. Williams House 36.31118 -78.58092 120574 GV0795 20th century house 36.31086 -78.58058 120575 GV0796 Mrs. L. C. Clark House 36.31103 -78.58026 120576 GV0797 T. L. Willard House 36.31118 -78.58004 120577 GV0798 S. S. Elliott House 36.31129 -78.57980 120591 GV0813 Mrs. Naomi M. Crews House 36.30907 -78.58002 120592 GV0814 George P. Duffy House 36.30915 -78.57986 120593 GV0815 W. E. Jeffreys House 36.30952 -78.58021 120594 GV0816 J. Frank Bullock House 36.30980 -78.57971 120595 GV0817 L. H. Kern House 36.30987 -78.57955 120596 GV0818 Cherkas-Bonfiglio-Godwin House 36.30994 -78.57933 120597 GV0819 C. M. Jordan House 36.30964 -78.57884 120598 GV0820 Mrs. J. W. Jones House 36.31003 -78.57900 127430 GV0981 20th century house 36.31128 -78.58070 Although the project area has not been previously surveyed, the site is within an area that has been previously disturbed by roadway and utility construction and maintenance. The closest historic property is roughly 0.4-mile from the project area. It is S&ME's opinion that no historic properties will be affected by the proposed project and that no additional cultural resource work is necessary for the project as it is currently proposed. 6 III Avoidance and Minimization Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 To minimize impacts to Waters of the U.S., DENC has proposed to limit the space for the project to the existing easement. Additionally, construction equipment operating near the stream will be limited to that necessary for pipe removal and streambank stabilization activities. All of the proposed excavation work necessary to expose and cut the buried segments of pipe at the base of each streambank will be conducted "in -the -dry" behind temporary coffer dams to prevent flowing water from coming in contact with the work surface. To inhibit off -site siltation during removal of the exposed segment once it has been cut, a turbidity curtain will be installed at the downstream edge of the easement. DENC will conduct a pre -construction meeting with relevant company and contractor personnel, and a qualified DENC Environmental Inspector will also be present on -site during performance of the work. The project has been designed to incorporate appropriate erosion and sediment control practices outlined in the most recent version of the "North Carolina Erosion and Sedimentation Control Planning and Design Manual" and approved by the North Carolina Department of Environment and Natural Resources (NCDENR) prior to construction. Restoration activities at areas temporary affected by the work are described on the construction drawings and associated details and are also summarized in the Restoration Plan (Appendix V). As proposed, the project will comply with the remaining applicable conditions of the aforementioned NWP and GWC. Following the pipe removal work, the temporarily -affected banks of Coon Creek will be restored in accordance with the accompanying construction documents. Because the project will not result in permanent stream or wetland impacts, compensatory mitigation should not be required. • Closing Thank you for your review of this PCN. Based on our previous communications and understanding of the appropriate notification requirements, written concurrence from the USACE and NCDWR is required for the project. Please feel free to contact us at 704.604. 6474 with questions or if you need additional information. Sincerely, S&ME Rebeckah Sims, PWS Natural Resources Professional Senior Review by Chris Stahl, P.E., Principal Engineer Joey Lawler, PWS Senior Consultant 7 III cc. Robert Lepsic, PWS — DENC Appendices: Pre -Construction Notification DENC Coon Creek Exposure Oxford, North Carolina S&ME Project No. 22350309 Figures Appendix I - Delineation Concurrence Information Appendix II - Site Photographs Appendix III - Construction Drawings Appendix IV - North Carolina Natural Heritage Program (NCNHP) Database and U.S. Fish and Wildlife Service (USFWS) IPaC Reports Appendix V — Restoration Plan 8 Figures Drawing Path: T:\Energy\Projects\2022\22350309_DENC_Coon Creek Exposure Repair_Oxford NC\4 Energy\GIS\MAP SETS\REPORT.mxd plotted by rsims 05-16-2022 Raylonu St 75. Grove 5t w „t"1.RS p Qua c a pr h ° 5 °x we` r G°e P.a ‘ F�ca" `7o d' • 400 g. r°^`Aa sp r o� 4.\°na°Horner?a ` 77 Pa S. 0 o Por jry h.r s`'fh ...1eH'C - n aSd 0 Sr 't n +° h `anst` t c ci y. .e r i St ,6L ' t 4 4 w� qJ For °' 11," 6 r,11 01°''' d^ J J' N Rd c 3' iifrtord dn5yc f ° O Roy a1 :td,e.P°rf2Q'Nri�Nt0 loMrSJJuerqd O i f Q' c0t ° i �eS" ion ` tanc5c Henderson 5/ N Ef o '', 0 gvl,,,,os v-0fiot6 y '. a5' 53 c = v o x cS P ry s7 a c o o n Z f to ♦5 dos S� d ° S t ey' 3s 0 �` G 3ta n Pao 4. a m e 0'j. h c _ i�A� 9N am°t pia s 2,000 't s 4 000 3 40. , n 5 'si a S� �n5 (FEET), ar Gr a{,� t.° c: $ o+t� • 04 5 REFERENCE: GIS BASE LAYERS WERE OBTAINED FROM ESRI. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. a �rn 4N $p� Sr 3 b N ao'olet,°° td° Tabby Greek Rd Squire Ln Two Pond La Hun tsbaro P }toward Ln ?a a Q� Y Y Brookstooe Or COrners, d Pine Tree Holro, Rd Ooosler St Lyn St Char de Hams Rd N LIS Hwy t 5a Samere:. LEGEND REVIEW AREA SITE VICINITY EXHIBIT SCALE: 1 " = 2,000 ' DOMINION ENERGY NORTH CAROLINA GASLINE EXPOSURE AT COON CREEK OXFORD, GRANVILLE COUNTY, NORTH CAROLINA DATE: 5-16-22 PROJECT NUMBER 22350309 FIGURE NO. 1 Drawing Path: T:\Energy\Projects\2022\22350309_DENC_Coon Creek Exposure Repair Oxford NC\4 Energy\GIS\MAP SETS\REPORT.mxd plotted by rsims 05-16-2022 REFERENCE: GIS BASE LAYERS WERE OBTAINED FROM ESRI. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. USGS TOPOGRAPHIC EXHIBIT LEGEND REVIEW AREA SCALE: 1"=1,000' DOMINION ENERGY NORTH CAROLINA GASLINE EXPOSURE AT COON CREEK OXFORD, GRANVILLE COUNTY, NORTH CAROLINA DATE: 5-16-22 PROJECT NUMBER 22350309 FIGURE NO. 2 Drawing Path: T:\Energy\Projects\2022\22350309 DENC Coon Creek Exposure Repair Oxford NC\4 Energy\GIS\MAP SETS\REPORTmxd plotted by rsims 05-16-2022 REFERENCE: 2022 AERIAL IMAGERY GIS BASE LAYERS WERE OBTAINED FROM NCDOT, U.S. NEARMAP, USDA-NRCS. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. LEGEND REVIEW AREA AuC : Appling-Urban land complex, 2 to 10 percent slopes CeB2 : Cecil clay loam, 2 to 6 percent slopes, moderately eroded ChA : Chewacla and Wehadkee soils, 0 to 2 percent slopes, frequently flooded PaE : Pacolet sandy loam, 10 to 25 percent slopes SOILS EXHIBIT DOMINION ENERGY NORTH CAROLINA GASLINE EXPOSURE AT COON CREEK OXFORD, GRANVILLE COUNTY, NORTH CAROLINA SCALE: 1 "= 100' DATE: 5-16-22 PROJECT NUMBER 22350309 FIGURE NO. 3 J Drawin. Path: T:\Ener.\Pro.ects\2022\22350309_DENC_Coon Creek Ex.osure Re.air_Oxford NC\4 Ener. \GIS\MAP SETS\REPORT.mxd .lotted b rsims 05-16-2022 FORMER ACCESS CONSTRUCTION ENTRAGE EXPOSED'P�I PE. CREEK FiE E... ; REFERENCE: 2022 AERIAL IMAGERY GIS BASE LAYERS WERE OBTAINED FROM NC DOT AND U.S. NEARMAP. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE. SANDBAR/EXPOSED WINGWALL AERIAL ORTHOIMAGERY EXHIBIT DOMINION ENERGY NORTH CAROLINA GASLINE EXPOSURE AT COON CREEK OXFORD, GRANVILLE COUNTY, NORTH CAROLINA POTENTIAL LEGEND x MISC. POINTS STREAM CENTERLINE STREAM REVIEW AREA WETLAN DS SCALE: 1"=100' DATE: 5-16-22 PROJECT NUMBER 22350309 FIGURE NO. 4 Appendix I Delineation Concurrence Information WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: DENC Coon Creek Exposure City/County: Oxford/Graville Sampling Date: 05-May-22 Applicant/Owner: DENC Investigator(s): 3/ Lawler, PWS Landform (hillslope, terrace, etc.): Flat Subregion (LRR or MLRA): MLRA 136 in LRR P Soil Map Unit Name: Pacolet (Typic Kanhapludults) State: NC Sampling Point: WC Section, Township, Range: S T R Local relief (concave, convex, none): flat Slope: 1.0% / 0.6 ° Lat.: 36.314048° Long.: -78.562905° Datum: NWI classification: PF01A Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No 0 (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks.) Summary of Findings - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes 0 Yes Yes No 0 No O No 0 within a Wetland? Yes OO No 0 Is the Sampled Area Remarks: Taken in existing utility easement Hydrology Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one reauired; check all that apply) ❑ Surface Soil Cracks (B6) Concave Surface (B8) (B10) (B16) Table (C2) (C8) on Aerial Imagery (C9) Plants (DI) (D2) (D3) Relief (D4) (D5) ❑ Surface Water (Al) ❑ True Aquatic Plants (B14) ❑ Sparsely Vegetated High Water Table (A2) ❑ Hydrogen Sulfide Odor (C1) ❑ Drainage Patterns Saturation (A3) V Oxidized Rhizospheres along Living Roots (C3) ❑ Moss Trim Lines ❑ Water Marks (B1) ❑ Presence of Reduced Iron (C4) ❑ Dry Season Water ❑ Sediment Deposits (B2) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Crayfish Burrows ❑ Drift deposits (B3) ❑ Thin Muck Surface (C7) ❑ Saturation Visible ❑ Algal Mat or Crust (B4) ❑ Other (Explain in Remarks) ❑ Stunted or Stressed ❑ Iron Deposits (B5) ❑ Geomorphic Position ❑ Inundation Visible on Aerial Imagery (B7) ❑ Shallow Aquitard V Water -Stained Leaves (B9) ❑ Microtopographic ❑ Aquatic Fauna (B13) V FAC-neutral Test Field Observations: Surface Water Present? Yes 0 No O Depth (inches): Yes O No 0 Water Table Present? Yes O No 0 Depth (inches): 10 Saturation Present? Wetland Hydrology Present? (includes capillary fringe) Yes O No 0 Depth (inches): 6 Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Antecedent Precipitation Tool Remarks: Based on avialable data, prior three-month period has been drier than normal. US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five/Four Strata)- Use scientific names of plants. Dominant Species? Absolute Rel.Strat. Tree Stratum (Plot size: 30' ) % Cover Cover 1. 2. 3. 4. 5. 6. 7. 8. 0 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Sampling Point: WC Indicator Status 0 = Total Cover Sapling-Sapling/Shrub Stratum (Plot size: 30' 1 Acer rubrum 5 0 33.3% FAC 2. Acer negundo 5 0 33.3% FAC 3. Salix nigra 5 0 33.3% OBL 4. ❑ 0.0% 5. 0 ❑ 0.0% 6. 0 ❑ 0.0% 7. o u 0.0% 8. 0 ❑ 0.0% 9 0 ❑ 0.0% 10. 0 ❑ 0.0% 15 =Total Cover Shrub Stratum (Plot size: 1 1 0 ❑ 0.0% 2. 0 ❑ 0.0% 3. o ❑ 0.0% 4. o ❑ 0.0% 5. o ❑ 0.0% 6. 0 ❑ 0.0% 7. 0 ❑ 0.0% Herb Stratum (Plot size: 30' ) 0 = Total Cover 1. Persicaria pensylvanica 20 ▪ 22.2% FACW 2. Eleocharis obtusa 15 ▪ 16.7% OBL 3. Ranunculus sardous 15 0 16.7% FAC 4. Boehmeria cvlindrica 15 0 16.7% FACW 5. Carex sauarrosa 10 ❑ 11.1% FACW 6. Microsteciium vimineum 10 ❑ 11.1% FAC 7. Juncus effusus 5 ❑ 5.6% FACW 8. 0 ❑ 0.0% 9 0 ❑ 0.0% 10. 0 ❑ 0.0% 11. o ❑ 0.0% 12. 0 ❑ 0.0% 90 = Total Cover Woody Vine Stratum (Plot size: 30' ) 1. Toxicodendron radicans 5 0 100.0% FAC 2. 0 ❑ 0.0% 3. o ❑ 0.0% 4. _ o ❑ 0.0% 5. _ o ❑ 0.096 6.___ 0 ❑ 0.0% 5 = Total Cover Dominance Test worksheet: Number of Dominant Species That are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of dominant Species That Are OBL, FACW, or FAC: 8 (A) 8 (B) 100.0% (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species 20 x 1 = 20 FACW species 50 x 2 = 100 FAC species 40 x 3 = 120 FACU species 0 x 4 = 0 UPL species 0 x 5 = 0 Column Totals: 110 (A) 240 Prevalence Index = B/A = 2.182 (B) Hydrophytic Vegetation Indicators: ❑ Rapid Test for Hydrophytic Vegetation O Dominance Test is > 50% ▪ Prevalence Index is <_3.0 1 ❑ Morphological Adaptations 1 (Provide supporting data in Remarks or on a separate sheet) ❑ Problematic Hydrophytic Vegetation 1 (Explain) 1 Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definition of Vegetation Strata: Four Vegetation Strata: Tree stratum - Consists of woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/shrub stratum - Consists of woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb stratum - Consists of all herbaceous (non -woody) plants, regardless of size, and all other plants less than 3.28 ft tall. Woody vines - Consists of all woody vines greater than 3.28 ft in height. Five Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling stratum - Consists of woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub stratum - Consists of woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb stratum - Consists of all herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody species, except woody vines, less than approximately 3 ft (1 m) in height. Woody vines - Consists of all woody vines, regardless of height. Hydrophytic Vegetation Present? Yes O No O Remarks: (Include photo numbers here or on a separate sheet.) Hydrophytic vegetation is dominant *Indicator suffix = National status or professional decision assigned because Regional status not defined by RAG. US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Soil Sampling Point: WC Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth (inches) 0-2 Matrix Color (moist) Redox Features Color (moist) % Tvne 1 Locz Texture 10YR 3/1 95 10YR 6/4 2-12 10YR 5/1 90 1 Type: C=Concentration. D=Depletion. RM Hydric Soil Indicators: ❑ Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (All) ❑ Thick Dark Surface (Al2) ❑ Sandy Muck Mineral (S1) (LRR N, MLRA 147, 148) ❑ Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S5) ❑ Stripped Matrix (S6) Restrictive Layer (if observed): Type: Depth (inches): _ 05 C PL Silty Loam 10YR 6/4 10 C M Loam Remarks =Reduced Matrix, CS=Covered or Coated Sand Grains 2Location: ❑ Dark Surface (S7) ❑ Polyvalue Below Surface (S8) (MLRA 147,148) ❑ Thin Dark Surface (S9) (MLRA 147, 148) ❑ Loamy Gleyed Matrix (F2) ❑d Depleted Matrix (F3) ❑ Redox Dark Surface (F6) ❑ Depleted Dark Surface (F7) ❑ Redox Depressions (F8) ❑ Iron -Manganese Masses (F12) (LRR N, MLRA 136) ❑ Umbric Surface (F13) (MLRA 136, 122) ❑ Piedmont Floodplain Soils (F19) (MLRA 148) ❑ Red Parent Material (F21) (MLRA 127, 147) PL=Pore Lining. M=Matrix Indicators for Problematic Hydric Soils3: ❑ 2 cm Muck (A10) (MLRA 147) ❑ Coast Prairie Redox (A16) (MLRA 147,148) ❑ Piedmont Floodplain Soils (F19) (MLRA 136, 147) ❑ Very Shallow Dark Surface (TF12) ❑ Other (Explain in Remarks) 3 Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes ® No 0 Remarks: Soil appears hydric US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: DENC Coon Creek Exposure City/County: Oxford/Graville Sampling Date: 05-May-22 Applicant/Owner: DENC State: NC Sampling Point: WC - UP Investigator(s): 3/ Lawler, PWS Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Hillside Local relief (concave, convex, none): rolling Slope: 2.0% / 1.1 ° Subregion (LRR or MLRA): MLRA 136 in LRR P Lat.: 36.314027 Soil Map Unit Name: Pacolet (Typic Kanhapludults) Long.: -78.562723 NWI classification: Are climatic/hydrologic conditions on the site typical for this time of year? Yes O No 0 (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Datum: Yes O No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks.) Summary of Findings - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Hydric Soil Present? Wetland Hydrology Present? Yes 0 Yes 0 Yes 0 No No No 0 within a Wetland? Yes 0 No OO Is the Sampled Area Remarks: Taken on hillside in eaesment near WC Hydrology Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one reauired; check all that apply) ❑ Surface Soil Cracks (B6) Concave Surface (B8) (B10) (B16) Table (C2) (C8) on Aerial Imagery (C9) Plants (DI) (D2) (D3) Relief (D4) (D5) ❑ Surface Water (Al) ❑ True Aquatic Plants (B14) ❑ Sparsely Vegetated ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (C1) ❑ Drainage Patterns ❑ Saturation (A3) ❑ Oxidized Rhizospheres along Living Roots (C3) ❑ Moss Trim Lines ❑ Water Marks (B1) ❑ Presence of Reduced Iron (C4) ❑ Dry Season Water ❑ Sediment Deposits (B2) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Crayfish Burrows ❑ Drift deposits (B3) ❑ Thin Muck Surface (C7) ❑ Saturation Visible ❑ Algal Mat or Crust (B4) ❑ Other (Explain in Remarks) ❑ Stunted or Stressed ❑ Iron Deposits (B5) ❑ Geomorphic Position ❑ Inundation Visible on Aerial Imagery (B7) ❑ Shallow Aquitard ❑ Water -Stained Leaves (B9) ❑ Microtopographic ❑ Aquatic Fauna (B13) ❑ FAC-neutral Test Field Observations: Surface Water Present? Yes 0 No O Depth (inches): Water Table Present? Yes 0 No O Depth (inches): Saturation Present? Wetland Hydrology Present? (includes capillary fringe) Yes 0 No O Depth (inches): Yes 0 No O Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Antecedent PrecipitationTool Remarks: Based on avialable data, prior three-month period has been drier than normal. US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five/Four Strata)- Use scientific names of plants. Dominant Species? Absolute Rel.Strat. Tree Stratum (Plot size: 30' ) % Cover Cover 1. 2. 3. 4. 5. 6. 7. 8. Sapling-Sapling/Shrub Stratum 1. Rosa multiflora 2. Acer negundo 5 25.0% FAC 3. Rubus argutus 5 ❑d 25.0% FACU 4. 0 ❑ 0.0% 5. 0 ❑ 0.0% 6. 0 ❑ 0.0% 0 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Sampling Point: WC - UP 0 = Total Cover Indicator Status 10 IVI 50.0% FACU (Plot size: 30' 7. o LJ 0.0% 8. 0 ❑ 0.0% 9. 0 ❑ 0.0% 10. 0 ❑ 0.0% Shrub Stratum (Plot size: ) 20 = Total Cover 1 0 ❑ 0.0% 2. 0 ❑ 0.0% 3. o ❑ 0.0% 4. o ❑ 0.0% 5. o ❑ 0.0% 1 6. 0 ❑ 0.0% 7. 0 ❑ 0.0% Herb Stratum (Plot size: 30' ) 0 = Total Cover 1. Poa pratensis 2. Ericieron annuus 3. Panicum viraatum 4. Verbesina alternifolia 5. Rumex crispus 6. 7. 8. 9. 10. 11. 12. Woody Vine Stratum (Plot size: 30' 1. 2. 3. 4. _ 5. 6._ 65 ▪ 56.5% FACU 20 ❑ 17.4% FACU 10 ❑ 8.7% FAC 10 ❑ 8.7% FAC 10 ❑ 8.7% FAC 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 115 = Total Cover 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 ❑ 0.0% 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of dominant Species That Are OBL, FACW, or FAC: 1 (A) 4 (B) 25.0% (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species FACW species FAC species FACU species UPL species 0 x 1 = 0 0 x 2 = 0 35 x 3 = 105 100 x 4 = 400 0 x5= 0 column Totals: 135 (A) 505 Prevalence Index = B/A = 3.741 (B) Hydrophytic Vegetation Indicators: ❑ Rapid Test for Hydrophytic Vegetation ❑ Dominance Test is > 50% ❑ Prevalence Index is <_3.0 1 ❑ Morphological Adaptations 1 (Provide supporting data in Remarks or on a separate sheet) ❑ Problematic Hydrophytic Vegetation 1 (Explain) 1 Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definition of Vegetation Strata: Four Vegetation Strata: Tree stratum - Consists of woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/shrub stratum - Consists of woody plants, excluding vines, less than 3 in. DBH and greater than 3.28 ft (1 m) tall. Herb stratum - Consists of all herbaceous (non -woody) plants, regardless of size, and all other plants less than 3.28 ft tall. Woody vines - Consists of all woody vines greater than 3.28 ft in height. Five Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH). Sapling stratum - Consists of woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub stratum - Consists of woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height. Herb stratum - Consists of all herbaceous (non -woody) plants, including herbaceous vines, regardless of size, and woody species, except woody vines, less than approximately 3 ft (1 m) in height. Woody vines - Consists of all woody vines, regardless of height. Hydrophytic Vegetation Present? Yes O No O Remarks: (Include photo numbers here or on a separate sheet.) Hydrophytic vegetation is not dominant *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Soil Sampling Point: WC - UP Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth (inches) Color (moist) % 0-2 7.5YR 4.3 100 Matrix 2-12 7.5YR 4/4 100 1 Type: C=Concentration. D=Depletion. RM Hydric Soil Indicators: ❑ Histosol (Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (All) ❑ Thick Dark Surface (Al2) ❑ Sandy Muck Mineral (S1) (LRR N, MLRA 147, 148) ❑ Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S5) ❑ Stripped Matrix (S6) Restrictive Layer (if observed): Type: Depth (inches): _ Redox Features Color (moist) % Time1 Loc2 Texture Sandy Loam Clay Loam Remarks =Reduced Matrix, CS=Covered or Coated Sand Grains 2Location: ❑ Dark Surface (S7) ❑ Polyvalue Below Surface (S8) (MLRA 147,148) ❑ Thin Dark Surface (S9) (MLRA 147, 148) ❑ Loamy Gleyed Matrix (F2) ❑ Depleted Matrix (F3) ❑ Redox Dark Surface (F6) ❑ Depleted Dark Surface (F7) ❑ Redox Depressions (F8) ❑ Iron -Manganese Masses (F12) (LRR N, MLRA 136) ❑ Umbric Surface (F13) (MLRA 136, 122) ❑ Piedmont Floodplain Soils (F19) (MLRA 148) ❑ Red Parent Material (F21) (MLRA 127, 147) PL=Pore Lining. M=Matrix Indicators for Problematic Hydric Soils3: ❑ 2 cm Muck (A10) (MLRA 147) ❑ Coast Prairie Redox (A16) (MLRA 147,148) ❑ Piedmont Floodplain Soils (F19) (MLRA 136, 147) ❑ Very Shallow Dark Surface (TF12) ❑ Other (Explain in Remarks) 3 Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes 0 No 0 Remarks: Soil does not appear hydric US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 0 2 N CO rI 1-1 N N 0 N • .A O 1 m 4 N [N# C 0 i J C= rs N N �0 N N N O L N rtr N Condition Value N N Wetness Condition 0 0 z 0 z Observed (in) 0 cn N ul VD 1-1 N 04 N Ql N dJ 0 ❑ a N LO o N u"1 ri m 0 CO Q N m 0+ 0+ rYi 00 Lf1 rl 0 N rl 0 LIj N N ✓ O r-I Lf1 9 N N 0 N 2022-04-05 2022-03-06 36.314048,-78.562905 2022-05-05 m 0 N N cum 0 N E a) 1a r` a) 0 Elevation A co c Q N ri LO 0 0 N r-1 LID c I11 Distance (mi) ri m N 0 1I N m 1I N a Cr; Elevation (ft) 0 0 0 I 0 0 N 0 Lfj ri r-I N 1I Lc-) Coordinates 36.3039, -78.6108 36,3,-78,6167 36.254, -78.5893 Weather Station Name OXFORD AG OXFORD 1 E OXFORD 3.9 S 11111 III AGENT AUTHORIZATION FORM Date: 06/14/22 Project Information S&ME Project Name: Type of Project: Location: Dominion Energy North Carolina (DENC) Projects Natural Gas Transmission/Distribution Construction/Maintenance Projects DENC North Carolina Service Territory Property Owner/Rep Information Owner Name: Dominion Energy North Carolina Mailing Address: 2020 Energy Drive Telephone No. Contact: Apex, NC 27502 919.810.7883 Robert Lepsic, PWS Agent Information Business Name: Street Address: City, State, Zip: Telephone No. Contact: S&ME, Inc. 9751 Southern Pine Blvd Charlotte, NC 28273 704.523.4726 Joey Lawler, PWS Authorization: Signature: I, __Robert Lepsic , hereby authorize S&ME, Inc. to submit information to and coordinate with the US Army Corps of Engineers (USACE) and/or the NC Divison of Water Resources (NCDWR) and other relevant Federal/State/Local agencies pursuant to obtaining necessary environmental permits for various DENC natural gas -related projects. If applicable, this also authorizes the USACE/NCDWR to access DENC existing or proposed easements for the purposes of conducting site assessment/confirmin g the accuracy of delineated boundaries. kobei- Lepsi S&ME, INC. / 9751 Southern Pine Blvd / p 704.523.4726 f 704.525.3953 / www.smeinc.com Appendix II Site Photographs iiiir pp SITE PHOTOGRAPHS & Gasline Exposure at Coon Creek Oxford, Granville County, North Carolina oir S&ME Project No. 22350309 iiir PHOTOGRAPH 1 Jer I As' .lam' t•- : ,?: , .. .4. at t .. .4 / VIEWING DIRECTION: North ' DESCRIPTION/COMMENT: View of - ' the six barrel box culvert that carries ' Williamsboro Street across Coon Creek. _ ... -� - .t . * -- _ PHOTOGRAPH 2 . ■ 0 i VIEWING DIRECTION: West • ' . Ar . • DESCRIPTION/COMMENT: View of ,}-, „_ the pipe exposure from the left ▪ .''"Y-•; . , .. - streambank. ▪ y "`, Ai ,.tom , ` ,. . ( - -� r :__, .,... ss_ , , . ,. .._ . , , , r* _, . ...,.., , , , ....... .,,...• • _, _,.. „..t . .,, - :k 1 SITE PHOTOGRAPHS Gasline Exposure at Coon Creek Oxford, Granville County, North Carolina S&ME Project No. 22350309 PHOTOGRAPH 3 }� VIEWING DIRECTION: North Wok .„ kof..,. ., . s i . .. DESCRIPTION/COMMENT: View of " ` ffliggit • the exposed pipe looking upstream. r , • -r w - PHOTOGRAPH 4 .. ,,, ".• - '."-A.::,._ VIEWING DIRECTION: Water Surface . .. _ ,.. -. ti •gyp DESCRIPTION/COMMENT: View of .. - i -the pipe within the stream channel. I. 2 iiiir pp SITE PHOTOGRAPHS & Gasline Exposure at Coon Creek Oxford, Granville County, North Carolina S&ME Project No. 22350309 iiir PHOTOGRAPH 5 _ a' _ tr �• .:: t +, y VIEWING DIRECTION: East , _ Ir m._ _ DESCRIPTION/COMMENT: View of • ;f;. ,,r • '# r:.:s►�•d . the pipe exposure from the right A_4 ' .mac_- • '' streambank. t .r 4 •' •'A�„7' �ry . . -. - _r'-_r p: {�f+r; ''�— , fi , — �` . I : 4.;4 .•r--a+ >T.` Or i' ?f,`.- • ; it err.' PHOTOGRAPH 6 •. ..- , - - •., , :. �...;� ,k r r.11 VIEWING DIRECTION: South ' ..x — }+mow =k_r T. :::: DESCRIPTION/COMMENT: View of -fir-=.,.: --,,; • Coon Creek looking downstream. - V � -_ s. .mil - - '-- 3 iiiir pp SITE PHOTOGRAPHS & Gasline Exposure at Coon Creek Oxford, Granville County, North Carolina oir S&ME Project No. 22350309 PHOTOGRAPH 5 ,;,, �� aide a t: 0. VIEWING DIRECTION: West :%'it. .'' - r r DESCRIPTION/COMMENT: View of L` , the west side of the review area. •A r • -a� t.7 ' — [, , ;. 1rlY , PHOTOGRAPH 6 t• T r. .: - iiiiiiiiier , . . . • VIEWING DIRECTION: East '=t. r: - +C.a. . . .-. +.-. DESCRIPTION/COMMENT: View of - ='. the east side of the review area. ' = ' "' ` .•t..- 'Ifr •• .+A V r' - 4 &pp SITE PHOTOGRAPHS Gasline Exposure at Coon Creek Oxford, Granville County, North Carolina iiir S&ME Project No. 22350309 Iiii PHOTOGRAPH 5 -: y' ,:'‘:At. -� r=riR••Al.'' - _:- .y' .-S?,= VIEWING DIRECTION: West :',,'r..'11 �',,,:ka ••'.,,,.,ir.,(-,, r'-ta. '� ; ‘r.A. DESCRIPTION/COMMENT: View of ---. :.t •• : . ^'';'•, - - p "` - fir r, 1 ' 'j.; ). './ ,',„ P• : '/I '•,,I ‘ P A �1.� _„.,_ ._.\ . , ,. _ -.1y= ;1.11-4- P.- • �� • I • " ` trik } - ' '> { �:1 PHOTOGRAPH 6licoule41 '',,' ;�'' '. 'r�i' .. 4 e % ,, .; i,, f.. VIEWING DIRECTION: East '�� t. •J ''`` ,'`�. • 'DESCRIPTION COMMENT: View of WC. ~'/A'`=�' •r, ,. `-4 • y , 5 Appendix III Construction Drawings oxford nc\4 Energy\CAD\DWG\stream-wetland impacts\ 22350309_WETLAND WA & WB.dwg Drawing path: t:\Energy\Projects\2022\22350309_denc_coon creek exposure r WILLIAMSBORO STREET (BUSINESS 158) OH-E -eeD L@D NOTES: 1. EXISTING GRADE TO BE RESTORED TO PRE -CONSTRUCTION CONDITIONS. 2. PROPOSED GAS PIPE REMOVAL VIA. OPEN -CUT METHOD. 3. ANY DEWATERING OF WORK AREA SHALL BE THROUGH FILTER BAG 4. BASED ON ACTUAL FIELD CONDITIONS, TIMBER MAT OR EQUIPMENT BRIDGE MY BE USED. FEMA OH L1 OH EW • WVETLA,\fD WA H-E WETLAND WA IMPACT 377 S.F. 0.009 AC. OH-t PIN: 1923-83-4769 WILLIAMSBORO ST WETLAND WA & WB LOD �P /EMA F`<• WETLAND WB IMPACT 354 S.F. 0.008 AC. w�- GAS OH-E 0 OH-E ■ ■ ■ ■ ■ PLAN 10 GRAPHIC SCALE (IN FEET) III IMPACT DRAWING SCALE: 1"= 10' DATE: COON CREEK EXPOSURE REPAIR JUNE 17, 2022 GRANVILLE COUNTY, NORTH CAROLINA PROJECT NUMBER 22350309 FIGURE NO. CD1 J oxford nc\4 Energy\CAD\DWG\stream-wetland impacts\ 22350309_WETLAND WC.dwg Drawing path: t:\Energy\Projects\2022\22350309_denc_coon creek exposure r OH SAN WILLIAMSBORO STREET (BUSINESS 158) L L L L L L L L L L FEMA GAS GAS FEM` GAS SAN SAN UTY-E OH E PIN: 1923-83-7344 HWY 158 VACANT NOTES: 1. EXISTING GRADE TO BE RESTORED TO PRE -CONSTRUCTION CONDITIONS. 2. PROPOSED GAS PIPE REMOVAL VIA. OPEN -CUT METHOD. 3. ANY DEWATERING OF WORK AREA SHALL BE THROUGH FILTER BAG 4. BASED ON ACTUAL FIELD CONDITIONS, TIMBER MAT OR EQUIPMENT BRIDGE MY BE USED. WETLAND WC L LOD LOD LOD WETLAND WC IMPACT 1,634 S.F. 0.038 AC. GAS GAS GAS 0 PLAN 10 Mq H.=-E 20 GRAPHIC SCALE (IN FEET) III IMPACT DRAWING SCALE: COON CREEK EXPOSURE REPAIR GRANVILLE COUNTY, NORTH CAROLINA 1"= 10' DATE: JUNE 17, 2022 PROJECT NUMBER 22350309 FIGURE NO. CD2 J oxford nc\4 Energy\CAD\DWG\stream-wetland impacts\22350309_STREAM - COON CREEK.dwg Drawing path: t:\Energy\Projects\2022\22350309_denc_coon creek exposure r kS WILLIAMSBORO STREET (BUSINESS 158) L L L L L L L L L L L L GAS GAS OH-E SAN SAN OH-E NOTES: 1. EXISTING GRADE TO BE RESTORED TO PRE -CONSTRUCTION CONDITIONS. 2. PROPOSED GAS PIPE REMOVAL VIA. OPEN -CUT METHOD. 3. ANY DEWATERING OF WORK AREA SHALL BE THROUGH FILTER BAG 4. BASED ON ACTUAL FIELD CONDITIONS, TIMBER MAT OR EQUIPMENT BRIDGE MY BE USED. G s+„+„',',',',','GAS_--F *A + +aHtE-F * . SAN GAS GAS OH-E SAN GAS SAN - pH-E to SAN GAS OH-E SAN I • / / O � C,O•• • • • COON CREEK AS COON CREEK IMPACT 33 L.F. 1,714 SQ. FT. 0.039 ACRES 1 SAN,'.,.' tt rOpi LOD 0 GAS SAN Cis LO D PLAN 10 20 GRAPHIC SCALE (IN FEET) III -7 SCALE: 1"= 10' DATE: JUNE 17, 2022 PROJECT NUMBER 22350309 FIGURE NO. CD3 t oxford nc\4 Energy\CAD\DWG\stream-wetland impacts\DETAILS\51 - TIMBER MAT WETLAND TRAVEL LANE.dwg Drawing path: t:\Energy\Projects\2022\22350309_denc_coon creek exposure r 10-FT. MIN. (NOTE 4) 10-FT. MIN. (NOTE 4) 18-IN. COMPOST FILTER SOCK (NOTE 2) WETLAND BOUNDARY TIMBER MATS STABLE APPROACH RAMP (NOTE 3) TIMBER MAT WETLAND TRAVEL LANE SECTION VIEW 18-IN. COMPOST FILTER SOCK (NOTE 2) 10-FT. MIN. (NOTE 4) 18-IN. COMPOST FILTER SOCK (NOTE 2) WETLAND BOUNDARY 0 O TIMBER MAT TRAVEL LANE WIDTH DIMENSIONS VARY BASED ON EQUIPMENT REQUIREMENTS WORK AREA TIMBER MATS WETLAND 7 WETLAND w LOD LOD LOD LOD LOD LOD LOD LOD LOD . y . . y . y . y . . . . y y y y . y . . y y . y . y TIMBER MA LANE V DIMENSIO BASED ONEi REQUIRE El APP TIMBER MATS WETLAND 10-FT. MIN. - (NOTE 4) - \_ STABLE RAMP (NOT PLAN VIEW CROSS-SECTION A -A' GENERAL NOTES 1. TIMBER MATS SHALL EXTEND A MINIMUM OF 10 FEET OUTSIDE OF WETLAND BOUNDARIES. 2. TIMBER MATS MAY ABUT COMPOST FILTER SOCK IF THE SOCKS MAINTAIN AN EFFECTIVE HEIGHT GREATER THAN THE ADJACENT TIMBER MATS. IF THIS IS NOT PRACTICAL DUE MULTIPLE LAYERS OF TIMBER MATS OR OTHER FACTORS, THAN A GAP BETWEEN THE COMPOST FILTER SOCK AND TIMBER MAT SHOULD BE UTILIZED. ALTERNATIVELY COMPOST FILTER SOCKS OR OTHER MATERIALS MAY BE USED FOR SIDEBOARDS WITH APPROVAL, PRIOR TO INSTALLATION, FROM OWNER'S DESIGNATED ENVIRONMENTAL REPRESENTATIVE. 3. INSTALL STABLE APPROACH RAMPS TO TIMBER EQUIPMENT MATS (IF NECESSARY). EARTHEN RAMPS TO BE CONSTRUCTED OF UPLAND MATERIAL. TOP SOIL SHALL NOT BE USED TO CONSTRUCT EARTHEN RAMPS. 4. INSTALL TIMBER MATS THROUGH WETLANDS WHERE TRAVEL LANE IS NEEDED. POSITION A SERIES OF TIMBER MATS TO CREATE A SAFE, FLAT TRAVEL LANE. TIMBER MATS SHALL BE POSITIONED TO ABUT EACH OTHER. 5. TIMBER MATS SECTIONS ARE TYPICALLY ATTACHED. T TRAVEL 6. USE ADDITIONAL TIMBER MAT LAYERS TO RAISE TIMBER MAT TRAVEL LANE JIDTH ABOVE GRADE WHERE POOR SOIL CONDITIONS EXIST. ATTEMPT TO USE NO NS VARY MORE THAN TWO (2) LAYERS IN WETLANDS. UIPMENT 7. IF SURFACE WATERS ARE LOCATED WITHIN A WETLAND SYSTEM, EXTEND MENTS TIMBER EQUIPMENT MATS TO THE TEMPORARY BRIDGE USED TO CROSS THE WATERBODY IN ORDER TO ALLOW FOR CONTINUOUS TIMBER EQUIPMENT MAT COVERAGE THROUGH THE WETLAND AND SURFACE WATERS AREA. 8. EROSION CONTROL MEASURES SHALL BE INSTALLED ADJACENT TO TIMBER MATS AS SHOWN ON PLAN DRAWINGS. 9. DURING TIMBER MAT TRAVEL LANE INSTALLATION THE CONTRACTOR SHALL PREVENT THE INTRODUCTION OF UPLAND SOILS OR OTHER MATERIALS INTO WETLANDS. 10. CLEARING IN WETLANDS MUST BE CONDUCTED WITH AS MINIMAL DISTURBANCE AS PRACTICAL. WHEN USING MECHANIZED EQUIPMENT; TIMBER MATS, COMPOSITE MATS, LOW -GROUND PRESSURE EQUIPMENT, OR OTHER MEASURES MUST BE UTILIZED TO PREVENT THE MIXING OF TOPSOIL AND ROACH SUBSOIL. E 3) 11. GRUBBING OR BELOW GROUND VEGETATION REMOVAL SHALL BE LIMITED TO THAT NECESSARY FOR INSTALLATION OF TIMBER MATS FOR WORK AREA, AND SAFETY. MAINTENANCE NOTES 1. INSPECT AT LEAST ONCE PER 7 CALENDAR DAYS AND WITHIN 24 HOURS OF A RAIN EVENT GREATER THAN OR EQUAL TO 1.0-IN. IN 24 HOURS. INSPECT MORE FREQUENTLY DURING PERIODS OF HEAVY USE. 2. TIMBER MATS AND ALL OTHER MATERIALS SHALL BE COMPLETELY REMOVED DURING FINAL CLEAN-UP. REMOVAL OF THIS STRUCTURE IS NOT CONTINGENT UPON ESTABLISHMENT OF PERMANENT VEGETATION. III -7 TIMBER MAT WETLAND TRAVEL LANE IMPACT DRAWING COON CREEK EXPOSURE REPAIR GRANVILLE COUNTY, NORTH CAROLINA SCALE: N.T.S. DATE: JUNE 17, 2022 PROJECT NUMBER 22350309 FIGURE NO. CD4 J oxford nc\4 Energy\CAD\DWG\stream-wetland impacts\DETAILS\TIMBER_MAT.dwg Drawing path: t:\Energy\Projects\2022\22350309_denc_coon creek exposure r t T 18-IN. DIAMETER FILTREXX® SILTSOXXTM (SEE NOTE 2) WETLAND 12-IN. DIAMETER FILTREXX® SILTSOXXTM (SEE NOTE 8) n n n 11 - A/// //y\y/ Y 12) /j/ // /2A / <// GEOTEXTILE FABRIC (OR APPROVED EQUIVALENT) ▪ W W W W W W W W W W W • W W W W W W W 4,4,4,W 4,4,4,W 4,W 4, 4, W W W W W W W WETLAND BOUNDARY TIMBER MAT SECTION VIEW a W W W W W W WETLAND W n 18-IN. DIAMETER FILTREXX® SILTSOXXTM (SEE NOTE 2) GEOTEXTILE FABRIC (OR APPROVED EQUIVALENT) W W W W W W W W W sr W W W W W W W W W W W W 4, 4, 4,W W 4, 4, 4, 4, AW 4,W 4,4,4,4,W 4,W 4,4,4,4,4,4,4,W 4, W W W W W W W W W a 18-IN. DIAMETER FILTREXX® SILTSOXXTM 11V(SEE NOTE 2) ® a a 10-FT. MIN. PLAN VIEW A' 12-IN. DIAMETER FILTREXX® SILTSOXXTM (SEE NOTE 8) TIMBER MATS (TYP.) LIFTING BOLT NOTCH (SEE NOTE 9) TIMBER MAT MAINTENANCE 1. INSPECT EVERY 7 CALENDAR DAYS AND WITHIN 24-HOURS AFTER EACH RAINFALL EVENT THAT PRODUCES 1.0-INCH OR MORE OF PRECIPITATION IN 24 HOURS. 2. TIMBER MATS AND ALL OTHER MATERIALS SHALL BE COMPLETELY REMOVED DURING FINAL CLEAN-UP. REMOVAL OF THIS STRUCTURE IS NOT CONTINGENT UPON ESTABLISHMENT OF PERMANENT VEGETATION. VARIES 12-IN. DIAMETER FILTREXX® SILTSOXXTM (SEE NOTE 8) TIMBER MAT WORK AREA DIMENSIONS VARY BASED ON EQUIPMENT REQUIREMENTS TIMBER MATS (TYP.) /\/////////,// WETLAND r CROSS-SECTION A -A 10-FT. MIN. NW- /"//z/<////\\, WETLAND BOUNDARY TIMBER MAT NOTES 1. TIMBER EQUIPMENT MATS SHALL EXTEND A MINIMUM OF 10 FEET OUTSIDE OF WETLAND BOUNDARIES. 2. FILTREXX® SILTSOXXTM SHALL BE INSTALLED 4-FT. FROM THE EDGE OF THE TIMBER MATS AND ADJACENT TO THE UNDISTURBED WETLANDS. 3. INSTALL TIMBER MATS IN WORK AREA AS NEEDED. POSITION A SERIES OF TIMBER MATS AS NEEDED TO CREATE A SAFE, FLAT WORK AREA. MATS SHALL BE POSITIONED TO BUTT UP AGAINST EACH OTHER. 4. TIMBER MATS SECTIONS ARE TYPICALLY ATTACHED. 5. USE ADDITIONAL TIMBER MAT LAYERS TO RAISE WORK AREA ABOVE GRADE WHERE POOR SOIL CONDITIONS EXIST. ATTEMPT TO USE NO MORE THAN TWO (2) LAYERS IN WETLANDS. 6. EROSION CONTROL DEVICES SHALL BE INSTALLED ADJACENT TO TIMBER MATS AS SHOWN ON PLAN DRAWINGS. 7. DURING TIMBER MAT INSTALLATION CONTRACTOR SHALL PREVENT THE INTRODUCTION OF UPLAND SOILS OR OTHER MATERIALS INTO WETLANDS. 8. A 12-IN. DIAMETER FILTREXX® SILTSOXXTM SHALL BE INSTALLED ALONG THE PERIMETER OF THE TIMBER MAT WORK AREA. OAK OR OTHER DURABLE HARDWOOD STAKES 2-IN. X 2-IN. IN CROSS SECTION SHOULD BE DRIVEN VERTICALLY PLUMB, THROUGH THE CENTER OF THE COMPOST SOCK AT EACH OF THE TIMBER MAT LIFTING BOLT NOTCH LOCATIONS. STAKES SHOULD BE DRIVEN TO A MINIMUM DEPTH OF 12 INCHES, WITH A MINIMUM OF 3 INCHES PROTRUDING ABOVE THE FILTREXX® SI LTSOXXTM. 9. TIGHTLY PACKED SILT FENCE SHALL BE PLACED INTO EXPOSED LIFTING BOLT NOTCH LOCATIONS UNTIL FLUSH WITH TIMBER MAT. COVER REMAINDER OF EXPOSED LIFTING BOLT NOTCH LOCATIONS WITH GEOTEXTILE FABRIC OR APPROVED EQUIVALENT. 10. CLEARING IN WETLANDS MUST BE CONDUCTED WITH AS MINIMAL DISTURBANCE AS PRACTICAL. WHEN USING MECHANIZED EQUIPMENT; TIMBER MATS, COMPOSITE MATS, LOW -GROUND PRESSURE EQUIPMENT, OR OTHER MEASURES MUST BE UTILIZED TO PREVENT THE MIXING OF TOPSOIL AND SUBSOIL. 11. GRUBBING OR BELOW GROUND VEGETATION REMOVAL SHALL BE LIMITED TO THAT NECESSARY FOR INSTALLATION OF TIMBER MATS FOR WORK AREA, TRENCH, AND SAFETY. III -7 TIMBER MAT IMPACT DRAWING COON CREEK EXPOSURE REPAIR GRANVILLE COUNTY, NORTH CAROLINA SCALE: N.T.S. DATE: JUNE 17, 2022 PROJECT NUMBER 22350309 FIGURE NO. CD5 J ford nc\4 Energy\CAD\DWG\stream-wetland impacts\DETAILS\TEMPORARY BRIDGE.dwg Drawing path: t:\Energy\Projects\2022\22350309 denc_coon creek exposure rep t WOVEN GEOTEXTILE (TYP.) UNDISTURBED STREAM BANK 1 LAYER OF WOVEN GEOTEXTILE (SEE NOTE 8) ORDINARY HIGH WATER MARK (OHWM) J SEE NOTE 5 TIMBER MATS (SEE NOTE 3) (TYP.) TOP OF BANK U BRIDGE SECTION VIEW 1 1 12-IN. WATTLE (TYP.) 00, TIMBER MATS (SEE NOTE 3) (TYP.) 2 LAYERS OF 12-OZ. NON -WOVEN GEOTEXTILE (SEE NOTE 7) (TYP.) 12-IN. WATTLE (TYP.) WOVEN GEOTEXTILE (TYP.) - PLAN VIEW INSTALL STABLE APPROACH RAMP/TIMBER MAT (IF NECESSARY) DECK WIDTH VARIES BASED ON EQUIPMENT WIDTH 1 LAYER OF WOVEN GEOTEXTILE (SEE NOTE 8) (TYP.) 2 LAYERS OF 12-OZ. NON -WOVEN GEOTEXTILE SEE NOTE 5 (SEE NOTE 7) (TYP.) TIMBER MATS (SEE NOTE 3) (TYP.) U 12-IN. WATTLE (TYP.) TEMPORARY BRIDGE NOTES CROSS-SECTION A -A 1. A PRE -FABRICATED BRIDGE OR FLATBED RAILCAR MAY BE SUBSTITUTED FOR THE TEMPORARY CONSTRUCTION BRIDGE. 2. INSTALL THE BRIDGE IN A MANNER THAT WILL MINIMIZE SEDIMENT FROM ENTERING THE WATER. 3. BRIDGE MUST BE DESIGNED BY CONTRACTOR'S ENGINEER TO SUPPORT EXPECTED LOADS. RUNNERS ARE TO BE INSTALLED AT OUTER EDGE OF BRIDGE DECKING HOOK HOLES. 4. SECURELY ANCHOR BRIDGE AT ONE (1) END USING STEEL CABLE OR CHAIN. 5. ABUTMENTS SHOULD BE PLACED PARALLEL TO, AND ON, STABLE BANKS SUCH THAT THE STRUCTURE IS AT OR ABOVE BANKFULL DEPTH TO PREVENT ENTRAPMENT OF FLOATING MATERIALS AND DEBRIS. 6. PLACE SAND BAGS AND COVER HOOK HOLES AS NECESSARY TO PREVENT ACCUMULATION OF SEDIMENT ON NON -WOVEN GEOTEXTILE. PROVIDE SUPPORT FOR SAND BAGS IF NECESSARY. 7. INSTALL TWO (2) LAYERS OF 12-OZ. NON -WOVEN GEOTEXTILE. 8. USE ONE (1) SACRIFICIAL LAYER OF WOVEN GEOTEXTILE ON THE BRIDGE "RUNNERS" TO PROTECT THE NON -WOVEN GEOTEXTILE DURING THE TEMPORARY BRIDGE INSTALLATION. 9. NON -WOVEN AND WOVEN GEOTEXTILE WILL BE INSTALLED ON ALL TIMBER MATS ASSOCIATED WITH THE TEMPORARY BRIDGE INCLUDING APPROACH TIMBER MATS WITHIN THE 50-FT. E&SC BUFFER ZONE. 10. THE CONTRACTOR SHALL CLEAR SEDIMENT DEPOSITED ON BRIDGES PRIOR TO REMOVING. 11. REMOVE TEMPORARY EQUIPMENT BRIDGES IN AREAS WHERE TRAVEL LANE IS NO LONGER REQUIRED. 12. TEMPORARY EQUIPMENT BRIDGES ARE TO BE REMOVED IN REVERSE ORDER OF INSTALLATION. 13. TEMPORARY EQUIPMENT BRIDGES SHALL BE REMOVED SLOWLY AND CAREFULLY TO MINIMIZE SEDIMENT FALLING FROM THE BRIDGE DURING REMOVAL OPERATIONS. 14. APPLY SOIL AMENDMENTS, NATIVE RIPARIAN SEED, AND COIR MATTING TO FORMER TEMPORARY EQUIPMENT BRIDGE LOCATIONS WITHIN RIPARIAN SEEDING AREAS IN ACCORDANCE WITH THE NATIVE RIPARIAN AREA SEEDING SPECIFICATIONS. TEMPORARY BRIDGE MAINTENANCE 1. INSPECT TEMPORARY BRIDGE AT LEAST ONCE PER 7 CALENDAR DAYS AND WITHIN 24 HOURS OF A RAIN EVENT GREATER THAN OR EQUAL TO 1.0-IN. IN 24 HOURS. INSPECT MORE FREQUENTLY DURING PERIODS OF HEAVY USE. 2. TEMPORARY CONSTRUCTION BRIDGE WILL BE MAINTAINED IN A CONDITION THAT WILL PREVENT SEDIMENT FROM ENTERING THE WATER. 3. CLEAR EXCESSIVE SEDIMENT DEPOSITED ON BRIDGE AS NECESSARY. TEMPORARY BRIDGE IMPACT DRAWING COON CREEK EXPOSURE REPAIR GRANVILLE COUNTY, NORTH CAROLINA SCALE: N.T.S. DATE: JUNE 17, 2022 PROJECT NUMBER 22350309 FIGURE NO. CD6 J Appendix IV NCNHP Database and USFWS IPaC Reports ✓ ■■■ ■■ ■ NC DEPARTMENT OF ■ iE■N NATURAL AND CULTURAL RESOURCES ■ ■■■ May 23, 2022 Ashley Bentz S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 RE: Coon Creek Exposure REpair 22350309 Dear Ashley Bentz: Roy Cooper. Governor D. Reid Wilson, Secretary Misty Buchanan Deputy Director, Natural Heritage Program NCNHDE-18037 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database, based on the project area mapped with your request, indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary, or within a one -mile radius of the project boundary. Please note that although there may be no documentation of natural heritage elements within or near the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. Please also note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may also not be redistributed without permission. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919.707.8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCES 121 W. JONES STREET. RAI.EIGH. NC 27603 • 16S1 #WAIL SERVICE CENTER. RALEIGH. NC 276)9 . S) OFC 919.707.S120 FAX 919.707.9121 NCNHDE-18037: Coon Creek Exposure REpair ranville ical Center I Horner t58 - Huntsboro tss Us HWY tsP May 23, 2022 ▪ Buffered Project Boundary ▪ Project Boundary Sources- Esri. Airbus OS, USES. NSA, NASA. CGIAR. N Robinson, NCEAS, NLS. OS, NW, Geodatestyresen, Rijkswaterateat. GSA. Georand. FEMA. Inlermap and tha GIS uear community Sources: Esn, HERE. Garmin, FAO, NOAA USGS. ®. OpenSEreelhlap amfibuturs, and the GIS User Community Page 2 of 2 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Project Code: 2022-0045348 Project Name: Coon Creek Exposure May 23, 2022 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area contains suitable habitat for any of the federally -listed species on this species list, the proposed action has the potential to adversely affect those species. If suitable habitat is present, surveys should be conducted to determine the species' presence or absence within the project area. The use of this species list and/or North Carolina Natural Heritage program data should not be substituted for actual field surveys. New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered 05/23/2022 2 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project -related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to comply with these Acts by identifying potential impacts to migratory birds and eagles within applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan (when there is no federal nexus). Proponents should implement conservation measures to avoid or minimize the production of project -related stressors or minimize the exposure of birds and their resources to the project -related stressors. For more information on avian stressors and recommended conservation measures see hops://www.fws.gov/birds/bird-enthusiasts/threats-to- birds.php. In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/ executive-orders/e0-13186. php. 05/23/2022 3 We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): • Official Species List • Migratory Birds 05/23/2022 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 05/23/2022 2 Project Summary Project Code: 2022-0045348 Event Code: None Project Name: Coon Creek Exposure Project Type: Natural Gas Distribution Project Description: Remove exposed gas pipe from creek and retire line. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@36.31420015,-78.56338394181026,14z Counties: Granville County, North Carolina 05/23/2022 3 Endangered Species Act Species There is a total of 8 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Amphibians NAME Neuse River Waterdog Necturus lewisi There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/6772 Fishes NAME STATUS Threatened STATUS Carolina Madtom Noturus furiosus There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/528 Clams NAME Atlantic Pigtoe Fusconaia masoni There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/784 Yellow Lance Elliptio lanceolata There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/4511 Endangered STATUS Threatened Endangered Threatened 05/23/2022 4 Insects NAME STATUS Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9743 Flowering Plants NAME Candidate STATUS Harperella Ptilimnium nodosum No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/3739 Smooth Coneflower Echinacea laevigata No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/3473 Endangered Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 05/23/2022 Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act1 and the Bald and Golden Eagle Protection Actz. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. 3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. hops://ecos.fws. gov/ecp/species/1626 Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds Sep 1 to Jul 31 Breeds May 1 to Jul 31 05/23/2022 2 NAME Red-headed Woodpecker Melanerpes erythrocephalus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. BREEDING SEASON Breeds May 10 to Sep 10 Probability Of Presence Summary The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence (■) Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4-week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated? The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. Breeding Season ( ) Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort (I) Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. 05/23/2022 3 No Data (—) A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. • probability of presence breeding season I survey effort — no data SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bald Eagle 1111 1111 1111 1111 1111 1111 1111 ----1111 1111 1111 1111 Non -BCC Vulnerable Prairie Warbler IIII 1111 1111 ---- — BCC Rangewide (CON) W odpecker ---- ---ed — —+�— ---� —III 1111 1111 1111 II--'--- BCC Rangewide (CON) Additional information can be found using the following links: • Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species • Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/ collections/avoiding-and-minimizing-incidental-take-migratory-birds • Nationwide conservation measures for birds hops://www.fws.gov/sites/default/files/ documents/nationwide-standard-conservation-measures.pdf Migratory Birds FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? 05/23/2022 4 The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the AKN Phenology Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non -eagles) 05/23/2022 5 potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 05/23/2022 6 IPaC User Contact Information Agency: S&ME, Inc. Name: Joey Lawler Address: 9751 Southern Pine Blvd City: Charlotte State: NC Zip: 28273 Email jlawler@smeinc.com Phone: 7046046474 Lead Agency Contact Information Lead Agency: Army Corps of Engineers Appendix V Restoration Plan Restoration Plan Dominion Energy North Carolina Coon Creek Exposure Oxford, North Carolina The proposed project has been designed to avoid and minimize jurisdictional impacts where practicable. As part of mitigation for unavoidable impacts, the following plan shall be implemented to restore temporarily - affected wetlands and the stream. This plan entails restoration of temporarily -disturbed areas to their original contours and conditions to the degree practicable upon project completion. Unless otherwise authorized by the appropriate permits, no fills or spoils of any kind will be permanently placed within wetlands or along the streambanks. Further, disturbed wetland areas and streambanks will be permanently stabilized using coir matting (with no plastic or nylon) and native vegetative cover. Proposed restoration activities will include the removal of placed fill material for coffer dam construction or access and restoration of original pre -disturbance contours and conditions. Excavated material from the base of the stream where access to the exposed pipe will be made shall be returned to the pit to the extent possible, and remaining excess material relocated and retained on an upland site. Excavated topsoil/streambed substrate will be stockpiled separately, kept viable, and then replaced uniformly over the area of excavation from which it was removed. The native seed mix identified in Table 1 below will be utilized within temporarily -disturbed streambanks and riparian buffer areas. Table 1: Rivarian Seed Mix Agrostis perennans Autumn bentgrass 15 Andropogon gerardii Big bluestem 10 Coreopsis lanceolata Lanceleaf coreopsis 10 Elymus virginicus Virginia wildrye 20 Juncus effusus Soft rush 5 Panicum virgatum Switchgrass 15 Rudbeckia hirta Blackeyed Susan 10 Schizachyrium scoparium Little bluestem 5 Sorghastrum nutans Indian grass 5 Tripsacum dactyloides Eastern gamagrass 5 Riparian seed mix is to be applied to all disturbed streambanks and buffer areas. The recommended application rate: 20 pounds per acre. The native seed mix identified in Table 2 below will be utilized within the temporarily -disturbed wetland areas. Table 2: Wetland Seed Mix Bidens aristosa Showy tickseed 7 Carex vulpinoidea Fox sedge 12 Dichanthelium clandestinum Deertongue 8 Elymus virginicus Virginia wildrye 20 Juncus effusus Soft rush 4 Panicum dichotomiflorum Smooth panicgrass 14 Panicum rigidulum Redtop panicgrass 8 Panicum virgatum Switchgrass 23 Polygonum pensylvanicum Pennsylvania smartweed 2 Sparganium americanum Eastern bur reed 2 Wetland seed mix is to be applied to the disturbed wetland areas. The recommended application rate: 20 pounds per acre. To provide quicker cover, the mixes specified in Tables 1 and 2 should also be augmented with the appropriate cover/companion species, as identified in Table 3. Table 3: Cover/Companion Crops Secale cereale Cereal or Winter rye Early Spring or Fall 30 lbs. / acre Grows 3-4' tall, but not a strong a competitor. Lolium perenne Perennial rye Early Fall or Spring 15 lbs. / acre Shorter rye; lasts about 2 years, then dies out. Urocloa ramose Brown Top Millet Spring, Summer 15 lbs. / acre Good germination; dies off with frost; does not tolerate mowing. Substitutions to the riparian and wetland seed mixes identified in this restoration plan may be made with prior approval. Note that any substitutions shall consist of appropriate native species, and in the event of a conflict, the seed mixes identified on the E&SC Plan shall be used. Additional information related to streambank and wetland restoration activities is included on the construction drawings and details. Riparian and wetland seed mixes are available at: Mellow Marsh Farm 1312 Woody Store Road Siler City, North Carolina 27344 919-742-1200 www.mellowmarshfarm.com