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HomeMy WebLinkAbout20230167 Ver 1_401 Application_20230127Staff Review Form NORTH CAROLINA Ertrlmnmertlrtl Quality Updated September 4, 2020 Staff Review Does this application have all the attachments needed to accept it into the review process?* Yes No ID# * 20230167 Version* 1 Is this project a public transportation project?* Reviewer List:* Select Reviewing Office: * Submittal Type:* Yes No Sue Homewood:eads\slhomewood:Sue.Homewood@ncdenr.gov Winston-Salem Regional Office - (336) 776-9800 401 Application Does this project require a request for payment to be sent?* Yes No How much is owed?* $240.00 $570.00 Project Submittal Form Please note: fields marked with a red asterisk * below are required. You will not be able to submit the form until all mandatory questions are answered. Project Type: * For the Record Only (Courtesy Copy) New Project Modification/New Project with Existing ID More Information Response Other Agency Comments Pre -Application Submittal Re-Issuance\Renewal Request Stream or Buffer Appeal Pre -Filing Meeting Date Request was submitted on: 9/22/2022 Project Contact Information Name: Michael Barfield Who is submitting the information? Email Address: mbarfield@corblu.com Project Information Project Name: Colonial Pipeline Company Line 1 Shallow Cover 401 WQC Davidson Co. NC Is this a public transportation project? Yes No Is the project located within a NC DCM Area of Environmental Concern (AEC)? Yes No Unknown County (ies) Davidson Please upload all files that need to be submited. Click the upload button or drag and drop files here to attach document Colonial Pipeline Company LN 1 Shallow Cover 401 WQC Davidson Co. NC.pdf Only pdf or kmz files are accepted. Describe the attachments or comments: 401 water quality certification submittal Sign and Submit 20.27MB By checking the box and signing box below, I certify that: • I, the project proponent, hereby certifies that all information contained herein is true, accurate, and complete to the best of my knowledge and belief. • I, 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 agree that submission of this online 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 online form. Signature: Submittal Date: 1/27/2023 Is filled in automatically. /4#A . ; corblu ECOLOGY GROUP January 27, 2023 NC DWR, 401 & Buffer Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Subject: Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company Maintenance Davidson County, North Carolina Corblu Project No. 02-041901-122 Line 1 Shallow Cover To whom it may concern: On behalf of our client, Colonial Pipeline Company (CPC), Corblu Ecology Group, LLC (Corblu) is pleased to submit this Section 401 water quality Pre -Construction Notification (PCN) for preventative maintenance on their Line 1. Specifically, insufficient protective pipeline cover over CPC's Line 1 has been detected which requires restoration within an unnamed perennial stream in CPC's right-of-way (ROW). The pipeline shallow cover area is located within CPC's existing ROW southwest of the Simmerson Road and Hannah Ferry Road intersection in Davidson County, North Carolina (35.744653,-80.445949; Figure 1). Based on our evaluation of the subject site, we believe that the temporary and permanent disturbances to waters of the U.S. associated with this maintenance activity are authorized by the U.S. Army Corps of Engineers (USACE) under Nationwide Permit (NWP) No. 3 (a) and (c) — Maintenance. The required pipeline maintenance does not require notification to the USACE prior to initiation of the work; however, it has been determined that written approval is required from the North Carolina Department of Environmental Quality (DEQ) for Section 401 Water Quality Certification prior to the initiation of work. Background Corblu inspected the above referenced pipeline exposure location for the presence of jurisdictional waters of the U.S. on October 14, 2022. Specifically, Corblu surveyed the above maintenance location in J Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover January 27, 2023 Corblu Project No. 02-041901-122 — Davidson Co. NC accordance with the 1987 Corps of Engineers Wetlands Delineation Manual', "Rapanos" guidance 2, and the appropriate U.S. Army Corps of Engineers (USACE) Regional Supplement3. Streams were assessed using the North Carolina Division of Water Quality (NCDWQ) Identification Methods for the Origins of Intermittent and Perennial streams4 (Appendix A). Jurisdictional features [one unnamed perennial stream and an adjacent emergent wetland (W1)] were observed within the maintenance area (Photograph Nos. 1-7; Figure 2). Due to recent high flow events bed/bank erosion has occurred within the unnamed perennial stream resulting in a culvert failure and displacement of an existing revetment mat within CPC's ROW. The streambank and bed erosion has damaged the existing in -stream structures (culvert and revetment mats) displacing the required protective cover over Line 1 resulting in "shallow cover". The lack of pipeline protection at the maintenance location has resulted in conditions where the pipeline is vulnerable to potential damages. Further, these conditions are not consistent with CPC's or the U.S. Department of Transportation's (USDOT) regulatory requirements for pipeline protection. CPC is committed to operating their pipelines and support facilities in a manner that protects the safety of the public, the environment, and its workforce. The proposed preventative pipeline maintenance is a component of CPC's ongoing Integrity Management Program (IMP) as required by the USDOT requirements [49 CFR Part 195 — "Pipeline Safety: Pipeline Integrity in High Consequence Areas (Hazardous Liquid Operators with 500 or More Miles of Pipeline); Final Rule"]. The IMP provides an important means of achieving spill -free, error -free operations. The purpose of the IMP is to improve/maintain the integrity of CPC's system — including CPC's pipelines, facilities, equipment, tanks, and delivery lines. CPC's IMP and the referenced USDOT regulations include prescriptive requirements for inspection of pipeline systems and requires excavation and repair of certain pipeline defects according to specific schedules and regulatory guidelines. It should be noted that USDOT has completed an Environmental Assessment (EA) under the National Environmental Policy Act (NEPA) concerning repairs that an operator would have to make to its pipeline following an integrity assessment. The EA and corresponding ' Environmental Laboratory. Corps of Engineers Wetlands Delineation Manual. U.S. Army Corps of Engineers, Washington, D.C. 100 pp. plus appendices. 1987. z U.S. Army Corps of Engineers and U.S. Environmental Protection Agency. Clean Water Act Jurisdiction Following the U.S. Supreme Court's Decision in Rapanos v. United States and Carabell v. United States. December 2, 2008. s U.S. Army Corps of Engineers. 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region Version 2.0, ed. J.F. Berkowitz, J.S. Wakeley, R.W. Lichvar, C.V. Noble. ERDC/EL TR-12-9. Vicksburg, MS: U.S. Army Engineer Research and Development Center. 4 North Carolina Division of Water Quality. 2010. NC DWQ Stream Identification Form Version 4.11. North Carolina Division of Water Quality. 2 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover January 27, 2023 Corblu Project No. 02-041901-122 — Davidson Co. NC Finding of No Significant Impact concluded that these actions would not significantly affect the quality of the human environment (Docket No. RSPA-00-6355). In accordance with 49 CFR § 195.401 and CPC's IMP, CPC must take prompt action to address anomalous conditions, to include pipeline exposures and shallow cover areas that are discovered through the integrity assessment process. CPC must, in maintaining its pipeline systems, ensure that repairs are made in a safe and timely manner and are conducted to prevent damage to persons, property, and the environment. Additionally, CPC's IMP follows USDOT's requirements with respect to addressing possible unsafe conditions; specifically, the USDOT - Pipeline and Hazardous Materials Safety Administration's (PHMSA) Interpretation Response No. PI-84-0103 which explains with respect to the regulatory provisions of 49 CFR Part 192, Subpart M and Part 195, Subpart F, whenever an operator discovers any condition that could adversely affect the safe operation of its pipeline system, the operator must correct the condition within a reasonable time. Proposed Activities in Jurisdictional Waters The maintenance location will be accessed from Hannah Ferry Road onto an existing single track gravel road that crosses CPC's existing, mowed, and maintained ROW (Figure 3). Prefabricated mats will be used to temporarily cross the emergent wetland area and stream to access the maintenance location (Appendix B). CPC intends to inspect Line 1 and replace the required minimal protective cover over the pipeline using Submar pre -cast revetment mats and rip rap to remediate the perennial streambed/bank erosion. To re-establish the minimal pipeline protective cover, CPC intends to conduct the following: 1) remove the existing failed culvert and revetment mat from the stream system; 2) excavate the eroded area on Line 1; 3) inspect and make repairs to Line 1 as necessary; 4) backfill the excavation area; and 5) restore the streambed to approximate pre -erosion contours and elevations over Line 1 using Submar mats. These pre -cast mats and rip rap will be keyed/imbedded into the stream bed and banks in a manner that maintains grade and normal stream flow conditions (Appendix C). Please note: CPC proposes to use rip rap for stabilization in lieu of re -installing the failed culvert. To minimize sedimentation to the unnamed perennial stream during the above -mentioned maintenance activity, dams constructed of sandbags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump(s) used will be sufficiently sized to accommodate the anticipated stream flow (Appendix D). The excavated soils will be ordered (ordered; top 12 inches and subsoil) temporarily stored separately in the adjacent upland area on geotextile fabric or similar material within the CPC ROW. 3 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover January 27, 2023 Corblu Project No. 02-041901-122 — Davidson Co. NC Rip rap will be used above and below the mat system within the streambed for additional stabilization. Further, the rip rap will be placed on an erosion control blanket (geotextile fabric) in a manner where the finished top elevation of the rip rap does not exceed that of the original stream bed elevation. Once the required minimal protective pipeline cover (pre -cast revetment mats) is keyed into the streambed in a manner that maintains existing grade and flow conditions of the stream, the temporary dams will be removed, and normal streamflow will be restored. The proposed maintenance activity will require unavoidable permanent and temporary impacts to an unnamed perennial stream and an adjacent emergent wetland (Appendix E). Initially, CPC proposes to remove the existing failed structures within the stream to include: 83 linear feet (LF; 0.0082-acre) articulated revetment mat and 24 LF (0.0011-acre) of culvert totaling 107 LF (0.0093-acre) which represent existing fill in jurisdictional waters. CPC will then place 139 LF of Submar mat and 34 LF of rip rap in the stream channel. Additional permanent impacts include approximately 66 LF (0.0138-acre) of stream (56 LF of Submar mats and 10 LF of rip rap), and 0.0007-acre of wetland (Submar mats). Please note the exiting 24 LF of culvert will be replaced with 24 LF of rip rap and therefore is accounted for as existing stream impact and is not included in the total impact calculation. Temporary impacts include approximately 20 LF (0.0014-acre) of the unnamed perennial stream and 0.0502-acre of wetland for workspace/grading. Permanent Impact Table Existing Impacts (X) St rea m Proposed Additonal Permanent Impacts (Y) St rea m Wetland Overall Site Pipeline Protection (X+Y) = Z St rea m Wetland Total Additional Permanent Impacts (X - Z) = Y St rea m Wetland 83 LF (0.0082-acre) revetment mats 24 LF (0.0011-acre) Culvert 56 LF (0.0129-acre) Submar matting 10 LF (0.0009-acre) riprap 0.0007-acre Submar matting 139 LF (0.0211-acre) Submar matting 34 LF (0.0020-acre) Riprap 0.0007-acre Submar matting 66 LF (0.0138-acre) 0.0007-acre CPC's standard erosion control practices will be employed (Appendix F). Specifically, the disturbed areas along the stream bank and disturbance within the adjacent emergent wetland area will be reseeded with a native wetland seed mix and strawed. No monofilament erosion control matting will be used. El Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover January 27, 2023 Corblu Project No. 02-041901-122 — Davidson Co. NC Corblu respectfully requests 401 Water Quality Certification for the required preventative maintenance work and the unavoidable additional permanent impacts of 66 LF (0.0138-acre; Submar mats/rip rap)] within the perennial stream and 0.0007-acre (Submar mats) of emergent wetland. As mentioned above, temporary impacts include approximately 20 LF (0.0014-acre) of the unnamed perennial stream and 0.0502-acre of wetland for workspace/grading within CPC's existing, mowed, and maintained ROW (Appendix C). Please refer to Appendix E for a detailed and tabular description of existing and proposed impacts to jurisdictional features. 401 and Buffer Permitting PCN Submittal Checklist We have provided the following information to document compliance with the requirements outlined in the PCN Submittal Checklist (Appendix G). Each item is discussed below. Application Fee A $240.00 payment for a 401 Water Quality Certification with minor impacts will be made electronically once the project has been assigned a project number. Pre -filing meeting request A prefiling meeting request was submitted to 401 PreFile@ncdenr.gov on September 22, 2022. A copy of the email request is attached to the USACE Wilmington District PCN Form. PCN Application A complete copy of the USACE Wilmington District PCN Form and supporting documentation which includes an IPaC Official Species List have been included with this submittal (Appendix H). Stormwater Management Plan Not Applicable - This is a maintenance activity for an existing petroleum pipeline and does not involve the construction of any roads or structures. If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: Three (3) copies of the details for on -site diffuse flow provisions. The proposed required maintenance activity is located within the Yadkin Pee Dee River Basin which is not a Riparian Buffer Rule Area. DWR Stream Determination Forms for streams on property and DWR determination letter for wetlands or streams (if applicable) A North Carolina DWQ Stream Identification Form Version 4.11 has been included (Appendix A). Maps and Plans The most recent version of the 1:24,000 USGS Topographic Map: See Figure 1. 5 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover January 27, 2023 Corblu Project No. 02-041901-122 — Davidson Co. NC • The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects): See Figures 4A and 4B. • Vicinity map: See Figure 3. • The Site Plan: See Appendix C. • Pre-construction/Pre-existing conditions: See Appendix C. • Proposed conditions: See Appendix C. • Drainage Plans: Not Applicable. • Proposed Impacts: See Appendices C and E. • Wetland Impacts: See Appendices C and E. • Stream Impacts: See Appendices C and E. Summary and Conclusion In summary, the pipeline maintenance activity will result in additional permanent impacts of 66 LF (0.0138- acre; Submar mats/rip rap)] within the perennial stream and 0.0007-acre (Submar mats) of emergent wetland. The project was designed to avoid and minimize stream and wetland impacts to the maximum extent practicable and represents the least environmentally damaging, practicable alternative that satisfies the project purpose for preventative pipeline maintenance and protection as required by USDOT, PHSMA and CPC's IMP. Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover January 27, 2023 Corblu Project No. 02-041901-122 — Davidson Co. NC Based on this submittal, we respectfully request written authorization of Section 401 Water Quality Certification. If you have any questions or comments regarding this PCN submittal, please contact the undersigned at (770) 591-9990. Sincerely, CORBLU ECOLOGY GROUP, LLC Michael A. Barfield, CWB, CE Richard W. Whiteside, PhD, CWB, CSE Project Ecologist President Enclosures: Figure 1 — Site Location Map Figure 2 — Jurisdictional Features and Photograph Locations Figure 3 — Vicinity Map Figure 4A — USDA NRCS Soils Map Figure 4B — USDA Soils Map Photographs (7) Appendix A: NCDWQ Stream Form Version 4.11 Appendix B: Typical Prefabricated Mat Stream and Wetland Crossing Appendix C: Submar Design Plans Appendix D: Typical Dam and Pump Maintenance Dig Appendix E: Impacts Exhibit Appendix F: CPC Soil Erosion and Sediment Control Plan Appendix G: 401 & Buffer Permitting PCN Submittal Checklist Appendix H: USACE Wilmington District PCN Form c: Ms. Jennifer Price, CPC Project Manager, via email Mr. John Wyatt, CPC Environmental Lead-SED, via email Mr. David Reedy, CPC Environmental Specialist, via email 7 ' r Simmerson Road �e • Hannah Ferry Road l i n l •- - r I o• Line 1 Shallow Cover 35.744653,-80,445949re j l/ 'OO - �� •� .rim• _�• -•'�` �� �- ■ Legend 1= Iis. rossroads ,_.� t�745 -•'� _ •'4 �- . Shallow Cover CPC Pipeline Base Map Source: USA Topo Maps 1:24,000 o 1,000 2,000 4,000 Feet Colonial Pipeline Company, SE Figure 1 Line 1 Shallow Cover I I Site Location Map Davidson County, North Carolina ECOLOGY GROUP Project No. 02-041901-122 Base Map Source: ESRI Aerial Imagery 0 50 100 200 Feet GPS Data Collected: 10/14/2022 1 . 000 Colonial Pipeline Company, SE Line 1 Shallow Cover Davidson County, North Carolina IT 4�N. oorllu ECOLOGY GROUP Figure 2 Jurisdictional Features and Photograph Map Project No. 02-041901-122 Base Map Source: ESRI Aerial Imagery 0 62.5 125 250 Feet GPS Data Collected: 10/14/2022 1 : 500 Colonial Pipeline Company, SE Line 1 Shallow Cover Davidson County, North Carolina oorllu ECOLOGY GROUP Figure 3 Vicinity Map Project No. 02-041901-122 I 1 CBS r c62 PaFF PaC2 y y�j I Pa E A �'` ; PLC?` 'P"D PCC? t PaD i Par PC R2 � ,Ap Pa8 ' Pc82 r Me13 1 Ma8 P402 / / — ��`A n B weD CAA / Ma^ Par g Line 1 Shallow Cover R 35.744653,-80.445949 �� "' ++� i v C�-- Ci H � O (� f A nn I • •1 1 `� V 4 +.� O PAL) CCO Ch ?aH / P_ PaB y' Cca >Ar, L ! Pat ! s> '' r - Legend f" 921 Shallow Cover CPC Pipeline Base Map Source: ESRI Aerial Imagery Soils Data: Natural Resources Conservation Service (NRCS), NCDOT Project ATLAS SWEEP group 1:24,000 1 Colonial Pipeline Company, SE Line 1 Shallow Cover o I b I Davidson County, North Carolina ECOLOGY GROUP 1,200 2,400 4,800 Feet I Figure 4A USDA NRCS Soils Map Project No. 02-041901-122 Base Map Source: ESRI Aerial Imagery Soils Data: Soil Survey Staff, Natural Resources Conservation Service, 1 :2 000 United States Department of Agriculture. Web Soil Survey. Available online ' 0 100 200 400 Feet at the following link: http://websoilsurvey.sc.egov.usda.gov/. Accessed [12/5/2022]. Colonial Pipeline Company, SE Line 1 Shallow Cover Davidson County, North Carolina oorllu ECOLOGY GROUP Figure 4B USDA Soils Map Project No. 02-041901-122 Section 401 Water Quality Pre -Construction Notification Photos taken on 10/14/2022 Colonial Pipeline Company — Line 1 Shallow Cover Corblu Project No. 02-041901-122- Davidson Co. NC Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover Photos taken on 10/14/2022 Corblu Project No. 02-041901-122- Davidson Co. NC SE 120 . 150 S SW W 180. '210 240 270 F Jw. if£ q 01 Moi � r ocatioln Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 1 Shallow Cover Photos taken on 10/14/2022 Corblu Project No. 02-041901-122- Davidson Co. NC Revetment Mat IPhotograph No. 6: Northeast facing view of the unnamed perennial stream at the Line 1 I Shallow Cover maintenance location within CPC's ROW. Section 401 Water Quality Pre -Construction Notification Photos taken on 10/14/2022 Colonial Pipeline Company — Line 1 Shallow Cover Corblu Project No. 02-041901-122- Davidson Co. NC APPENDIX A NCDWQ STREAM FORM VERSION 4.11 NC DWQ Stream Identification Form Version 4.11 Date:1O/14/2O22 Project/Site: LN 1 Shallow Cover Latitude: 35.744653 Evaluator: MAB County: Davidson Longitude: _80.445949 Total Points: Stream Determination (circle one) Other Stream is at least intermittent �� ■�� if> 19 or perennial if>_ 30* Ephemeral Intermittent Perennial e.g. Quad Name: A. Geomorphology (Subtotal = 15.5 ) Absent Weak Moderate Strong 1' Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 X 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 X 2 3 4. Particle size of stream substrate 0 X 2 3 5. Active/relict floodplain 0 X 2 3 6. Depositional bars or benches 0 X 2 3 7. Recent alluvial deposits 0 X 2 3 8. Headcuts 0 X 2 3 9. Grade control 0 X 1 1.5 10. Natural valley 0 0.5 X 1.5 11. Second or greater order channel No = 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hvdrologv (Subtotal = ) 12. Presence of Baseflow 0 1 2 A 13. Iron oxidizing bacteria 0 1 X 3 14. Leaf litter 1.5 X 0.5 0 15. Sediment on plants or debris 0 1 1.5 16. Organic debris lines or piles 0 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes)< 3 C. Biology (Subtotal = 9.25 ) 18. Fibrous roots in streambed X 2 1 0 19. Rooted upland plants in streambed X 2 1 0 20. Macrobenthos (note diversity and abundance) 0 X 2 3 21. Aquatic Mollusks X 1 2 3 22. Fish 0 1 1.5 23. Crayfish 0 1 1.5 24. Amphibians 0 1 1.5 25. Algae > 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: *26 Persicaria pensylvanicum (FACW) in portion of stream due to overgrowth in right-of-way Sketch: I_1»A►1971:l 3 I MOM LOU IOU N NUM N[fie%IAIIkv,FilWIINNe1►vile1►1DATA AIWe1►1oZel:163*11►[7 I 0 , 1 v 0 v Q Q VQ Q Q 1 Q J ° t o , v o ? 1 ° o 0 �' ° o �'� � ° 1 PREFABRICATED ° v v` ° ° v v' 0 1 MAT ND v v "Q 0-D Q o0 1 t ,7 o v ,7 1 ND 1 °o o' ° I;>°o o' ° ,. , 'D v , 1 :::: �1.[i .:_:_. ? :.- ::::: Yalu .:_::. ._ •..:_ �il.[i :_._. .. •.:.'__�.• ' :: .': "5�f .......... ::..:•• •al{... S}�.fl..':.::" •al{... ::.::"1�ki. •al{... yy)f� .:.::' . t o , v o ? 1 Q ' ' 0 1 1 Colonial Pipeline Company Typical Wetland and Stream Crossing 50' PERMANENT ROW w w z z J J w w 0- 0- 0- 0- RETAIN A MINIMUM 10' VEGETATIVE BUFFER TO EXTENT POSSIBLE STR`ANK 1 1 1 1 1 1 WETLAND OUAIDARY 1 :•:_• 1 PREFABRICATED 1 -- - MAT 1 1 1 1 1 1 1 1 1 1 1 1 1 25 o rk I u ECOLGGV GROUP v � v o o wQ o o Q Q° o � ° ' -° o ° , o o , v , o 0 ,? 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T - MEOi0P0uiPN BLYO., $OIM 2W rHLN1ASSEE, R., OSP 323M Trout PHONE: (-5 385_5441 REVISION DATE CALE DATE DRAWN APPROVED NTS 01-29-2004 RETAIN A MIN. 25' VEGETATIVE BUFFER TO THE EXTENT POSSIBLE ENERGY DISSIPATOR/ SCOUR PROTECTION 1.7\IT, I FLOW MAINTAIN A MINIMUM 25' I VEGETATIVE BUFFER TO THE EXTENT POSSIBLE FOR STREAM EQUIPMENT CROSSINGS, SEE NOTE 14 SEE SHEET 2 FOR NOTES COLONIAL PIPELINE COMPANY ATUWA, GEORGIA TYPICAL DAM AND PUMP MAINTENANCE DIG AT WATERBODY LESS THAN 15' TROW PROJ. NO.1 DRAWING SHEET THES0050362 COL-0003 1 OF 2 DAM AND PUMP CROSSING THE FOLLOWING IS A SEQUENCE OF CONSTRUCTION AND MITIGATION MEASURES TO BE FOLLOWED AT ALL "DAM AND PUMP" TYPE CROSSINGS. SEQUENCE OF ACTIVITIES STEP 1. IMPLEMENT THE TEMPORARY EROSION AND SEDIMENT CONTROLS. STEP 2. INSTALL DRY STREAM CROSSING MATERIALS. STEP 3. EXCAVATE TRENCH AND INSPECT OR REPLACE PIPE. STEP 4. BACKFILL AND RESTORE STREAM BANKS. STEP 5. REMOVE DAMS. STEP 6. IMPLEMENT PERMANENT EROSION AND SEDIMENTATION CONTROLS. I►[01:4 I • SCHEDULE INSTREAM ACTIVITY FOR LOW FLOW PERIODS AND FOR THE APPROPRIATE TIMING WINDOW. 2. MARK OUT AND MAINTAIN LIMITS OF AUTHORIZED WORK AREAS WITH FENCING OR FLAGGING TAPE TO AVOID UNNECESSARY DISTURBANCE OF VEGETATION. ENSURE EQUIPMENT OPERATORS WORKING ON THE CROSSING HAVE BEEN BRIEFED ABOUT THIS PLAN AND THE MEASURES NEEDED TO PROTECT WATER QUALITY. INSTALL PRE —WORK SEDIMENT CONTROL MEASURES AS SPECIFIED IN THE PLAN. ALL NECESSARY EQUIPMENT AND MATERIALS TO BUILD THE DAMS AND TO PUMP WATER MUST BE ON SITE OR READILY AVAILABLE PRIOR TO COMMENCING IN —WATER CONSTRUCTION. 3. CONTRACTOR SHALL SUPPLY, INSTALL AND MAINTAIN SEDIMENT CONTROL STRUCTURES, AS DEPICTED AND ALONG DOWN GRADIENT SIDES OF WORK AREAS AND STAGING AREAS SUCH THAT NO HEAVILY SILT LADEN WATER ENTERS WATERBODY. a. NO HEAVILY SILT LADEN WATER SHALL BE DISCHARGED DIRECTLY OR INDIRECTLY INTO THE WATERBODY. b. EROSION AND SEDIMENT CONTROL STRUCTURE LOCATIONS AS DEPICTED ARE APPROXIMATE AND MAY BE ADJUSTED AS DIRECTED BY THE COMPANY INSPECTOR TO ACTUAL SITE CONDITIONS. c. SILT FENCE OR HAY BALE INSTALLATIONS SHALL INCLUDE REMOVABLE SECTIONS TO FACILITATE ACCESS DURING CONSTRUCTION. UTILIZE HAY BALE BARRIERS ONLY IN LIEU OF A SILT FENCE WHERE FREQUENT ACCESS IS REQUIRED. d. SEDIMENT LADEN WATER FROM TRENCH DEWATERING SHALL BE DISCHARGED TO A WELL VEGETATED UPLAND AREA, INTO A HAY BALE DEWATERING STRUCTURE OR GEOTEXTILE FILTER BAG. e. SEDIMENT CONTROL STRUCTURES MUST BE IN PLACE AT ALL TIMES ACROSS THE DISTURBED PORTIONS OF THE RIGHT—OF—WAY EXCEPT DURING EXCAVATION/INSTALLATION OF THE CROSSING PIPE. 4. TO THE EXTENT POSSIBLE, MAINTAIN A MINIMUM 25 FEET VEGETATIVE BUFFER STRIP BETWEEN DISTURBED AREAS AND THE WATERBODY. INSTALL AND MAINTAIN A SILT FENCE UPSLOPE OF THE BUFFER STRIP ON EACH SIDE OF THE WATERBODY. THE SILT FENCE SHOULD INCORPORATE REMOVABLE "GATES" AS REQUIRED TO ALLOW ACCESS WHILE MAINTAINING EASE OF REPLACEMENT FOR OVERNIGHT OR DURING PERIODS OF RAINFALL. 5. CONSTRUCT A TEMPORARY SUMP UPSTREAM OF THE DAM AND LINE WITH ROCKFILL IF A NATURAL POOL DOES NOT EXIST. INSTALL THE PUMP OR PUMP INTAKE IN THE POOL OR SUMP. DISCHARGE WATER ONTO AN ENERGY DISSIPATOR DOWNSTREAM OF THE WORK AREA. 6• EXCAVATED MATERIAL MUST NOT BE STOCKPILED WITHIN 10 FT. OF THE WATERBODY. THIS MATERIAL MUST BE CONTAINED WITHIN BERM CONTAINMENT, WITH SECONDARY SILT FENCE PROTECTION TO PREVENT SATURATED SOIL FROM FLOWING BACK INTO THE WATERBODY. 7. CHEMICALS, FUELS, LUBRICATING OILS SHALL NOT BE STORED AND NOR SHALL EQUIPMENT BE REFUELED WITHIN 100 FT. OF THE WATERBODY. PUMPS ARE TO BE REFUELED AS PER THE SPCC PLANS. MAINTENANCE OF STREAMFLOW IF THERE IS ANY FLOW IN THE WATERBODY, INSTALL PUMPS TO MAINTAIN STREAMFLOW AROUND THE ISOLATED SECTIONS OF CHANNEL. THE PUMP IS TO HAVE 1.5 TO 2 TIMES THE PUMPING CAPACITY OF ANTICIPATED FLOW. A SECOND STANDBY PUMP OF EQUAL CAPACITY IS TO BE READILY AVAILABLE AT ALL TIMES. AN ENERGY DISSIPATOR IS TO BE BUILT TO ACCEPT PUMP DISCHARGE WITHOUT STREAMBED OR STREAMBANK EROSION. IF THE WORK IS PROLONGED BEYOND ONE DAY THE AREA NEEDS TO BE MONITORED OVERNIGHT. 8. IF A REPLACEMENT, PIPE MAKE—UP AREAS ARE TO BE LOCATED AT LEAST 50 FT. FROM THE WATER'S EDGE (WHERE TOPOGRAPHIC CONDITIONS PERMIT) AND SHALL BE THE MINIMUM AREA NEEDED. 9. DAMS ARE TO BE MADE OF STEEL PLATE, INFLATABLE PLASTIC DAM, SAND BAGS, COBBLES, WELL GRADED COARSE GRAVEL FILL, OR ROCK FILL. DAMS MAY NEED KEYING INTO THE BANKS AND STREAMBED. ENSURE THAT THE DAM AND VEHICLE CROSSING (IF NEEDED ARE LOCATED FAR ENOUGH APART TO ALLOW FOR A WIDE EXCAVATION. CAP FLUMES USED UNDER VEHICLE CROSSING DURING DRY CROSSING. 10. DEWATER AREA BETWEEN DAMS IF POSSIBLE. DEWATERING SHOULD OCCUR IN A STABLE VEGETATIVE AREA A MINIMUM OF 50 FT. FROM ANY WATERBODY. THE PUMP DISCHARGE SHOULD BE DISCHARGED ONTO A STABLE SPILL PAD, FILTER BAG OR HAY BALE STRUCTURE TO PREVENT LOCALIZED EROSION. THE DISCHARGE WATER SHOULD ALSO BE FORCED INTO SHEET FLOW IMMEDIATELY BEYOND THE SPILL PAD BY USING HAY BALES AND THE NATURAL TOPOGRAPHY. DISCHARGED WATER SHALL NOT BE ALLOWED TO FLOW INTO ANY WATERBODY OR WETLAND. IF IT IS NOT POSSIBLE TO DEWATER THE EXCAVATION DUE TO SOILS WITH A HIGH HYDRAULIC CONDUCTIVITY, THE EXCAVATION IS TO BE CARRIED OUT IN THE STANDING WATER. PUMP ANY DISPLACED WATER AS DESCRIBED ABOVE TO PREVENT OVERTOPPING OF DAMS. 11. INSPECT/REPAIR PIPELINE AS NEEDED. 12. CONTRACTOR SHALL RESTORE THE STREAM BED AND BANKS TO APPROXIMATE PRE —CONSTRUCTION CONTOURS, BUT NOT TO EXCEED 2:1 SLOPE. a. CONTRACTOR SHALL INSTALL PERMANENT EROSION AND SEDIMENT CONTROL STRUCTURES AS INDICATED ON A SITE SPECIFIC BASIS. IN THE ABSENCE OF SITE SPECIFIC INFOR— MATION, A FLEXIBLE CHANNEL LINER SUCH AS NAG C125 OR C350 WHICH IS CAPABLE OF WITHSTANDING ANTICIPATED FLOW SHALL BE INSTALLED. ALTERNATIVELY, ROCK RIP —RAP SHALL BE INSTALLED. b. ANY MATERIALS PLACED IN THE STREAM TO FACILITATE CONSTRUCTION SHALL BE REMOVED DURING RESTORATION. BANKS SHALL BE STABILIZED AND TEMPORARY SEDIMENT BARRIERS INSTALLED AS SOON AS POSSIBLE AFTER IN —STREAM WORK BUT WITHIN 24 HOURS OF COMPLETING IN —STREAM WORK. c. MAINTAIN A SILT FENCE OR HAY BALE BARRIER ALONG THE WATERBODY UNTIL VEGETATION IS ESTABLISHED IN ADJACENT DISTURBED AREAS. 13. WHEN THE STREAMBED HAS BEEN RESTORED, THE CREEK BANKS ARE TO BE CONTOURED TO A STABLE ANGLE AND PROTECTED WITH EROSION RESISTANT MATERIAL COMPATIBLE WITH FLOW VELOCITY BETWEEN DAMS (E.G., EROSION CONTROL BLANKETS, CRIBBING, ROCK RIP —RAP, ETC.). THE DAMS ARE TO BE REMOVED DOWNSTREAM FIRST. KEEP PUMP RUNNING UNTIL NORMAL FLOW IS RESUMED. COMPLETE BANK TRIMMING AND EROSION PROTECTION. IF SANDBAGS ARE USED FOR THE DAMS, PLACE AND REMOVE BY HAND TO AVOID EQUIPMENT BREAKING BAGS. 14. TEMPORARY EQUIPMENT CROSSING CAN BE CONSTRUCTED USING EITHER A FLUME CROSSING OR A TEMPORARY BRIDGE. FOR BRIDGE CROSSING DETAILS, REFER TO THE TYPICAL RAILCAR BRIDGE CROSSING OR TYPICAL MAT CROSSING DRAWINGS. IMO ENGINEERING CONSULTANTS INC. COLONIAL PIPELINE COMPANY 1300 MEfROP011iPN BLYa.P ONE: (850) ]85-5441 "ASSEE, R., IISP ]f308 M ATLANTA, GEORGIA TYPICAL DAM AND PUMP MAINTENANCE DIG REVISION °�'0°` ,� R. AT WATERBODY LESS THAN 15' CALF I DATE DRAWN APPROVED TROW PROJ. NO.1 DRAWING SHEET NTS 1 01-29-2004 ALS I — I I THES0050362 I COL-0003a 2 OF 2 Fill »ml►1971:l4 IMPACTS EXHIBIT WO0'atlwBnS'MMM 31IS83M 3Wf MHO 90Z81 :ON 13r08d 1.NVdW00 3NI13dld IVIN0I00 0920-898-S86 'Hd Mod :NMQ ZZOZ/8l/Ol 31V0 O ON IJ.�if18SI�VS w 09£OL tll `a IL )dNnOO NOSaIAV4 � c)m o 133i11S NNnO l lLl Q - Z �£zoz v l 0JNI 133HS 031VOdn £ 213AN NIACIVA 3Hl Ol X zz �o z� o�NI 133HS 031tlOdn z 9Ril �HINN32i3d 43WHNNf1 W — w w ZZ SZ Ol Od NI 133HS 031VOdn l 2 2 31VQ N0lldl83S3Q NOISIA38'ON N N a U � a a d I � � I r w w m z a o J I O U ti' U U \ r a W a LLLL J LLL LLLLLLLLL LLLLLIe d L LLL ILLLL LLL Z� OW N pOw ww<a Y p r Z O �gmr mom„ a � r �0NO p r 0 0 Z J M W O J N U Q .... W r Q W J Z Z U lo N r N_ J Ua, w w Q w= Jr U w x a m m m � Z J < OzgW�a Ozg3W�a \aNNi^oWawn' r w J U W W Q � Z J � ao z c�a � O U 00 Z\ OZ J m Off^ � r J N N W k N Q Q W O� z U w w K a Q N O K J O d d N J as M�•� &.� riC 49+b Intl 2 W �z U C1 X W J W � .-I ILL LLLL o — I Z LL x I LLL r , a L LLL � LLLL LLLL _ LLL ILL LL LLLL 1 , I O O LLLLL ' m I I Q cries aa¢ O U — � Q U U Z W X z Q O Z K � m oJa W 00 M O O \ J �j j .o �aQ� azma w z�� r,zz®y, zaJz�rc o. �a- c n�x��x wresrns eraozel�c n�x�un�sixruaa�x wnemx e� mzei�s mze��n APPENDIX F CPC SOIL EROSION AND SEDIMENT CONTROL PLAN Colonial Pipeline Company Soil Erosion and Sediment Control Plan For Pipeline Maintenance Activities Objective Disturbed areas are to be restored as close as practical to their original contours and conditions so that once vegetation is reestablished, erosion will be reduced to the same or lower level that existed prior to disturbance. Description This section defines the soil erosion and sediment control measures that Colonial Pipeline Company will implement during and after inspection and repairs of the pipeline are complete. The objectives of this plan are to establish general guidelines for controlling erosion and sedimentation and to specify criteria for sensitive orparticularly susceptible soil areas. The plan incorporates measures to control erosion and sedimentation, including minimizing cover removal, limiting the time of exposure, limiting the flow of water onto the disturbed right-of-way, and filtering or settling out sediment from water flowing from the right-of-way. The primary objective of the soil erosion and sediment control plan is to reduce the area and duration of soil disturbance and reestablish permanent vegetation as soon after construction as possible, thereby minimizing long-term erosion and sedimentation. Some erosion is inevitable during construction; however, the plan includes measures to reduce erosion to the minimum practical. Colonial Pipeline Company plans to reduce soil erosion and provide sediment control during the repair of the pipeline at the project site by incorporating the following measures: • Water pumped from the construction area as part of the dewatering operation from the excavation will be filtered through silt filtration bags and discharged to a well -vegetated area. • All work will be confined within the existing right-of-way. Staked hay bales and silt fence will be installed around the worksite and maintained until vegetation is established. Proper controls will be added ifnecessary during construction. • All terms and conditions within Nationwide Permit 3 will be followed. • Erosion control measures will be installed prior to conducting any soil disturbing activities associated with the pipeline maintenance activity. • Clearing of vegetation will be kept to an absolute minimum and confined to the existing pipeline easement area. The easement area is 50 feet in width and devoid oflarge trees. The right of way is vegetated with undergrowth grasses and other short vegetation. • Vegetation will be reestablished within disturbed areas and along stream banks as soon as possible upon completion of work. Disturbed areas will be seeded with a wetland seed mixture • All erosion and sediment control measures will be inspected every two weeks at a minimum and after every significant rainfall event of 0.5 inch or more until disturbed areas have been stabilized. Identified damages to control measures must be repaired immediately. Refuse and Waste Disposal Colonial's representative will not allow the Contractor to discard any litter, including paper, bottles, cans, rags, sacks, welding rod stubs, fuel, crankcase draining, coating materials, equipment, and junk pipe in the ditch or along the right-of-way. All refuse must be collected and disposed in accordance with company specifications. Personnel will be instructed regarding the correct procedure for waste disposal. Maintenance/Inspection Procedures The following inspection and maintenance practices will be implemented to maintain erosion andsediment controls: i. All control measures will be inspected every two weeks at a minimum and following any storm event of 0.5 inch or greater. 2. All control measures will be maintained in good working order. If a repair is necessary, it will be initiated within 24 hours of the report. 3. Built-up sediment will be removed from silt fences when it has reached one-third the height ofthe fence. 4. Silt fences will be inspected for depth of sediment, tears, secure attachment ofthe fabric to the fence posts, and firm placement of the fence posts in the ground. 5. Temporary and permanent seeding and planting will be inspected for bare spots, washouts, and healthy growth. 6. Colonial Pipeline Company will select individuals to be responsible for inspections, maintenance and repair activities, and completion of the inspection and maintenance report. Personnel selected for inspection and maintenance responsibilities will receive training from Colonial Pipeline Company or its representative. Personnel must be trained in all practices necessary for maintaining the erosion and sediment controls used on -site. let» A►1971:( 7 El III E_A *II aaA:7»Nkv,IkaIIki10161►Mll ]kv,Ikafe1IWO]:IMMr1l1 .11 Version 4.3 Updated April 20, 2022 401 & Buffer Permitting PCN Submittal Checklist ❑✓ The application fee (Checks may be made out to "N.C. Division of Water Resources" - $240.00 for 401 Water Quality Certification with minor impacts - $570.00 for 401 Water Quality Certification with major impacts - Express Review Fee (Amount requested on Acceptance Letter) ❑✓ Pre -filing meeting request documentation or receipt demonstrating that at least 30 days prior to submitting a certification request, a pre -filing meeting was requested with the certifying agency. ❑✓ One complete copy of the PCN Application and supporting documentation (no larger than 11 X 17 plans if submitting paper copies) ❑ Stormwater Management Plan (if applicable — see PCN Form Help File Section F) 1) Please provide the stormwater management plan along with all supporting information pertaining to this project including the following: a. Entire site development/layout plans delineating all drainage areas; b. Design calculation sheets for all proposed SCM(s) sized for both on -site and off -site drainage; C. Application form SWU-101, the $505 application fee and last two signature pages may be omitted; d. Supplemental form for each proposed SCM and Required Items Check List (https:Hdeg. nc.gov/about/divisions/energy-mineral-and-land- resources/stormwater/stormwater-program/stormwater-design) along with all required items; e. A Notarized Operation & Maintenance Agreement for each proposed SCM ; f. Detailed construction drawing sheets shall include (i) Erosion and sediment control plans; (ii) Installation and planting schedules for the proposed SCMs; (iii) Appropriately scaled plan views and cross sectional details of all SCMs and associated components — inlet and outlet structures, forebay, respective zones and pertinent elevations; (iv) Collection system routing stormwater to the proposed SCMs; (v) Any energy dissipator and vegetated area (if provided); (vi) Maintenance access/easement for the proposed SCMs. ❑ If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: 1) Details for on -site diffuse/dispersed flow provisions, (refer to https:Hdeg.nc.gov/about/divisions/energy-mineral-and-land- resources/stormwater/stormwater-prop ram/stormwate r-design) . DWR Stream Determination Forms for streams on property and DWR determination letter for wetlands or streams (if applicable). The following is the most critical of all the information that you must provide. The quality and detail of the information will often determine the expeditiousness of the review. The following is a checklist of the types of pertinent information required at a minimum: Version 4.3 Updated April 20, 2022 Maps and Plans: The most recent version of the 1:24,000 USGS Topographic Map - Please cleanly draw or delineate the site boundaries on the topographic map. ❑✓ The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects) - Please clearly delineate the site boundaries, etc. on the map. If the delineation obscures any of the features, it is recommended that a clean copy be provided. Copies of the current soil survey and/or soil survey map sheets can be obtained from the local NRCS County Office (http://www.nc.nres.usda.gov/). GIS soil layers are not acceptable. ❑✓ Vicinity map - Please clearly mark the location and approximate boundaries of the property and project on the map. Please indicate north arrow and scale. Please include applicable road names or State Road numbers. The Site Plan - The most critical map to be provided is the site plan. The following is the minimum list of plans that are typically needed. Pre-construction/Pre-existing conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Topographic contours with elevations • Any existing structures and impervious areas • Existing utility lines and easements • Existing roads, culverts, and other pertinent features • North arrow and the scale (1 ":50' scale is recommended). ❑✓ Proposed conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Lot layout (if a subdivision or commercial development is proposed) - lots must be developable without further impacts to jurisdictional and non -jurisdictional wetlands, streams, water features, and State regulated buffers. Building envelopes must be provided when streams, wetlands, riparian buffers, or water features exist on a lot • All built -out structures and impervious cover • Final grading contours with elevations • All utilities and easements (including septic fields on all lots within 100 feet of stream, wetland, or water features - if applicable) • Impacted areas — these should correspond with the Impact numbers listed on your PCN form. ❑ Drainage Plans - Final drainage plans must include the following: • Locations and pertinent elevations and sizes of the stormwater collection system and drainage ways • All inlets and outlets must also be shown with pertinent elevations (All outlets to wetlands must be at a non -erosive velocity, generally less than 2 ft/sec during the peak flow from the 10-yr storm) • Scaled stormwater BMPs must also be indicated as required by DWR rules and policies Version 4.3 Updated April 20, 2022 • In certain cases (see Section F of PCN form), final stormwater management plan must also be provided (see Stormwater Management Plan Checklist) ❑✓ Proposed Impacts - All impacts to jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be shown and labeled on the site plans at a scale no smaller than 1" = 50'. All excavation, fill, flooding, stabilization, and other impacts that will be conducted in or near jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be indicated. Please provide cross sectional details showing the provisions for aquatic life passage (burial of culvert 20% for culverts <_ 48 inches, and 1- foot for culverts > 48 inches). Wetland Impacts: ❑✓ Precise grading and final elevation contours must be provided. Existing vegetation and any clearing must be specified. ❑ All subsurface utility lines must indicate the location of anti -seep collars. Construction detail for anti -seep collars must be provided. ❑ Roadway or other crossings of riparian wetlands may require floodway culverts to maintain existing hydrological conditions. ❑✓ Plans should show that the hydrology of remaining wetlands on the site will be maintained. Stream Impacts: ❑✓ Stream impacts must be clearly shown on the plans. The centerline as well as the banks of the stream must be surveyed or located by GPS for the portion of the stream to be impacted. ❑ The inlet and the outlet of all culverts should be aligned with the stream as much as possible. Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet protection must be shown and enumerated on the impact map(s). ❑ For bottomless culverts or other spans, a vertical cross section should be provided that shows the minimum distance from each span to each stream bank, the stream cross section, the height of the span above the stream and the minimum distance from the edge of each footer to each stream bank. Additionally, please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The report must comply with the Division of Highways — Guidelines for Drainage Studies and Hydraulic Design, prepared by A.L. Hankins, Jr., State Hydraulics Engineer - 1999. Version 4.3 Updated April 20, 2022 ❑ Multiple culverts or sectioned box culverts typically require the use of sills, off- setting or other means to match the cross section of the existing stream (in order to maintain stream stability and provide aquatic life passage). A vertical cross section of the culverts should be shown overlain with the up and downstream stream cross section including the stream flood -prone area. ❑ Impacts associated with dam construction must indicate and enumerate all fill associated with the dam footprint, spillway and any bank stream bank stabilization. The length of stream impounded must also be indicated and enumerated. I_1»A►1971:l:I 1119_CelMaTiVAIIkv,II►Eel to] ►191&.11N109161►IMolN►vi NORTH CARCLINA Environmental Quality Water Resources Office Use Only Corps Action ID no. [Click to enter.] Date received: [Click to enter.] DWR project no. Dlick enter.] Date received: [Click to enter.] Site Coordinates: Latitude (DD.DDDDDD): 35.744653 Longitude (DD.DDDDDD): 80.445949 Form Version 4.3, April 20, 2022 Pre -Construction Notification (PCN) Form (Ver. 4.2, January 31, 2022)) For Nationwide Permits and Regional General Permits and corresponding Water Quality Certifications Please note: fields marked with a red asterisk are required. The form is not considered complete until all mandatory questions are answered. The PCN help document may be found at this link: https://edocs.deg. nc.gov/WaterResources/DocView.aspx?dbid=0&id=2196924&cr=1 Please ensure you have submitted a pre -filing meeting request at least 30 days prior to submitting this form, as DWR will not be able to accept your application without documentation of this important first step. The Division has developed a Pre -filing Meeting Request email address 401 PreFile(a)ncdenr.gov to accept the federally required pre -filing meeting request and provide confirmation receipt of submittal . This receipt or similar documentation will satisfy 40 C.F.R. Section 121.4(a) which states "At least 30 days prior to submitting a certification request, the project proponent shall request a pre -filing meeting with the certifying agency." In accordance with 40 C.F.R. Section 121.5(b)(7), and (c)(5), all certification requests must include documentation that a pre -filing meeting request was submitted to the certifying authority at least 30 days prior to submitting the certification request. Attach documentation of Pre -Filing Meeting Request to this Application. Date of Pre -filing Meeting Request (MM/DD/YYYY) : 9/22/2022 Page 1 of 22 PCN Form Version 4.3- April 20, 2022 A. Processing Information County (counties) where project is located: * Davidson Additional (if needed). Is this a NCDMS project? * (Click yes only if NCDMS is the applicant or co- applicant) ❑ Yes ❑x No Is this a public transportation project? (Publicly funded municipal, state, or federal road, rail, or airport project) ❑ Yes ❑x No Is this a NCDOT project? * ❑ Yes ❑x No If yes, NCDOT TIP or state project number: Click to enter. If yes, NCDOT WBS number: * Click to enter. 1 a. Type(s) of approval sought from the Corps: * ❑ Section 404 Permit (wetlands, streams, waters, Clean Water Act) ❑ Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted? * ❑ Yes ❑x No Please provide the date of the previous submission. * Click to enter a date. 1 b. What type(s) of permit(s) do you wish to seek authorization? ❑ Nationwide Permit (NWP) ❑ Regional General Permit (RGP) ❑ Standard (IP) This form may be used to initiate the standard/ individual permit process with the USACE. Please contact your Corps representative concerning submittals for standard permits. All required items can be included as attachments and submitted with this form. 1 c. Has the NWP or GP number been verified by the Corps? * ❑ Yes ❑x No NWP number(s) (list all numbers ): 3 (a) and (c) RGP number(s) (list all numbers ): Click to enter. Are you a federal applicant? ❑ Yes ❑x No If yes, please provide a statement concerning compliance with the Coastal Zone Management Act 1d. Type(s) of approval sought from DWR (check all that apply): ❑x 401 Water Quality Certification — Regular ❑ Non-404 Jurisdictional General Permit ❑ Individual 401 Water Quality Certification * ❑ 401 Water Quality Certification— Express ❑ Riparian Buffer Authorization Is this a courtesy copy notification ❑ Yes ❑x No 1 e. Is this notification solely for the record because written approval is not required? * For the record only for DWR 401 Certification: * ❑ Yes ❑x No For the record only for Corps Permit: * ® Yes ❑ No 1f. Is this an after -the -fact permit/certification application? * ❑ Yes ❑x No Page 2 of 22 PCN Form Version 4.3- April 20, 2022 1g. Is payment into a mitigation bank or in -lieu fee program proposed for ❑ Yes ❑x No mitigation of impacts? If yes, attach the acceptance letter from mitigation bank or in -lieu fee program. 1 h. Is the project located in any of NC's twenty coastal counties? * ❑ Yes ❑x No 1 i. Is the project located within an NC DCM Area of Environmental ❑ Yes ❑x No ❑ Unknown Concern (AEC)? * 1j. Is the project located in a designated trout watershed? * ❑ Yes ❑x No If yes, you must attach a copy of the approval letter from the appropriate Wildlife Resource Commission Office. Trout information may be found at this link: http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Agency-Coordination/Trout.aspx Page 3 of 22 PCN Form Version 4.3- April 20, 2022 B. Applicant Information 1a. Who is the primary contact? Jennifer Price 1 b. Primary Contact Email: jeprice@colpipe.com 1 c. Primary Contact Phone: (###)###-#### (704) 421-3924 1 d. Who is applying for the permit/certification? (check all that apply) ❑ Owner ❑x Applicant (other than owner) 1 e. Is there an agent/consultant for this project? ® Yes ❑ No 2. Landowner Information 2a. Name(s) on Recorded Deed: See attached easements 2b. Deed Book and Page No.: DICK to ent� 2c. Contact Person (for corporations): Click to enter. 2d. Address Street Address: Click to ente. Address line 2: Click to enter. City: Click to enter. State/ Province/ Region: Click to enter. Postal/ Zip Code: Click to enter. Country: Click to enter. 2e. Telephone Number: (###)###-#### Click to enter. 2f. Fax Number: (###)###-#### Click to enter. 2g. Email Address: Click to enter. 3. Applicant Information (if different from owner) 3a. Name: Jennifer Price 3b. Business Name (if applicable): Colonial Pipeline Company (CPC) 3c. Address: Street Address: 7524 Kenstead Circle Address line 2: Click to entE City: Charlotte State/ Province/ Region: North Carolina Postal/ Zip Code: 28214 Country USA 3d. Telephone Number: (###)###-#### (704) 421-3924 3e Fax Number: (###)###-#### Click to entr 3f. Email Address: jeprice@colpipe.com Page 4 of 22 PCN Form Version 4.3- April 20, 2022 4. Agent/ Consultant (if applicable) 4a. Name: Michael Barfield 4b. Business Name: Corblu Ecology Group, LLC 4c. Address: Street Address: 3225 South Cherokee Lane Address line 2: Click to entr City: Woodstock State/ Province/ Region: Georgia Postal/ Zip Code: 30188 Country: USA 4d. Telephone Number: (###)###-#### (770) 591-9990 4e Fax Number: (###)###-#### Click to entc 4f. Email Address: mbarfield@corblu.com Agent Authorization Letter: Attach a completed/signed agent authorization form or letter. A sample form may be found at this link: https://www. saw. usace.army. mil/Missions/Regulatory-Permit-Program/Permits/2017-Nationwide-Permits/Pre- construction-Notification/ Page 5 of 22 PCN Form Version 4.3- April 20, 2022 C. Project Information and Prior Project History 1. Project Information 1 a. Name of project: * Line 1 Shallow Cover Davidson County, North Carolina 1 b. Subdivision name (if appropriate): Click to enter. 1c. Nearest municipality/town: * Linwood 2. Project Identification 2a. Property identification number (tax PIN or parcel ID): 5762-03-98-0675 2b. Property size (in acres): Click to enter 2c. Project Address: Street Address: Click to enter. Address line 2: Click to enter. City: Linwood State/ Province/ Region: North Carolina Postal/ Zip Code: 27299 Country: USA 2d. Site coordinates in decimal degrees (using 4-6 digits after the decimal point): * Latitude (DD.DDDDDD): * 35.744653 Longitude (-DD.DDDDDD): *-80.445949 3. Surface Waters 3a. Name of nearest body of water to proposed project: * Yadkin River 3b. Water Resources Classification of nearest receiving WS-V water: * The Surface Water Classification map may be found at this link: https:Hncdenr.maps.arcqis.com/apps/webappviewer/index.html?id=6e125ad7628f494694e259c80dd64265 Yadkin-PeeDee 3c. In what river basin(s) is your project located? Choose additional (if needed) 3d. Please provide the 12-digit HUC in which the project is 030401030105 located: The Find Your HUC map may be found at this link: https:Hncdenr.maps.arcgis.com/apps/Publiclnformation/index.html?appid=ad3a85aOc6d644aOb97cdO69db238ac3 Page 6 of 22 PCN Form Version 4.3- April 20, 2022 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: Mowed and maintained petroleum pipeline right-of-way (ROW). The streambed/bank erosion, culvert failure, and revetment mat system failure within the unnamed perennial stream appears to be the result of storm flows, which has removed/displaced the required protective cover over CPC's Line 1. 4b. Have Corps permits or DWR certifications been obtained for this ❑ Yes ❑ No ❑x Unknown project (including all prior phases) in the past? If yes, please give the DWR Certification number and/or Corps [Click to enter.] Action ID (ex. SAW-0000-00000): jClick to enter.] Attach any pertinent project history documentation 4b2. Is any portion of the work already complete? ❑ Yes ❑x No If yes, describe the completed work. Clink to PntPr text 4c. List of other certifications or approvals/denials received from other federal, state or local agencies for work described in this application not related to the 404 or 401. Click to enter text. 4d. Attach an 8'h x 11" excerpt from the most recent version of the USGS topographic map indicating the location of the project site. 4e. Attach an 8'h x 11" excerpt from the most recent version of the published County NRCS Soil Survey map depicting the project site. 4f. List the total estimated acreage of all existing wetlands on the 0.06 acres property: 4g. List the total estimated linear feet of all existing streams (intermittent 175 linear feet and perennial) on the property: 4g1. List the total estimated acreage of all existing open waters on the Click to enter. acres property: 4h. Explain the purpose of the proposed project: Due to recent high flow stream events bed/bank erosion has occurred within the unnamed perennial stream resulting in a culvert faiure and displacement of an existing revetment mat within CPC's ROW. The erosion around and damage to the existing in -stream structures (culvert and revetment mats) has displaced the required protective cover over Line 1 resulting in "shallow cover". The lack of pipeline protection at the maintenance Icoation has resulted in condions where the pipeline is vulnerable to potential damages. Further, these conditions are not consistent with CPC's or U.S. Department of Transportation requlatory requirements for pipeline protection. CPC proposes to replaced the protective cover over the line using Submar articulating revetment mats and rip rap. The culvert will be removed from the stream and not replaced. These actions serve to replace the required protective cover over the exiting pipeline and prevent future conditions from occurring within the unnamed perennial stream that may leave Line 1 vulnerable to potential damages. Page 7 of 22 PCN Form Version 4.3- April 20, 2022 4i. Describe the overall project in detail, including the type of equipment to be used: * The maintenance location will be accessed from Hannah Ferry Road onto an existing single track gravel road that crosses CPC's existing, mowed, and maintained ROW (Figure 3). Prefabricated mats will be used to temporarily cross the emergent wetland area and stream to access the maintenance location (Appendix B). CPC intends to inspect Line 1 and replace the required minimal protective cover over the pipeline using Submar pre- cast revetment mats and rip rap to remediate the perennial streambed/bank erosion. To re-establish the minimal pipeline protective cover, CPC intends to conduct the following: 1) remove the existing failed culvert and revetment mat from the stream system; 2) excavate the eroded area on Line 1; 3) inspect and make repairs to Line 1 as necessary; 4) backfill the excavation area; and 5) restore the streambed to approximate pre -erosion contours and elevations over Line 1 using Submar mats. These pre -cast mats and rip rap will be keyed/imbedded into the stream bed and banks in a manner that maintains grade and normal stream flow conditions (Appendix C). Please note: CPC proposes to use rip rap for stabilization in lieu of re -installing the culvert. To minimize sedimentation to the unnamed perennial stream during the above -mentioned maintenance activity, dams constructed of sandbags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump(s) used will be sufficiently sized to accommodate the anticipated stream flow (Appendix D). The excavated soils will be ordered (ordered; top 12 inches and subsoil) temporarily stored separately in the adjacent upland area on geotextile fabric or similar material within the CPC ROW. Rip rap will be used above and below the mat system within the streambed for additional stabilization. Further, the rip rap will be placed on an erosion control blanket (geotextile fabric) in a manner where the finished top elevation of the rip rap does not exceed that of the original stream bed elevation. Once the required minimal protective pipeline cover (pre -cast revetment mats) is keyed into the streambed in a manner that maintains existing grade and flow conditions of the stream, the temporary dams will be removed, and normal streamflow will be restored. CPC's standard erosion control practices will be employed (Appendix F). Specifically, the disturbed areas along the stream bank and disturbance within the adjacent emergent wetland area will be reseeded with a native wetland seed mix and strawed. No monofilament erosion control matting will be used. Equipment will include: an excavator, rock truck (for material transport), properly sized pumps, and a welding truck (to conduct pipe repairs as necessary). 4j. Attach project drawings/site diagrams/depictions of impact areas for the proposed project. 4k. Will this activity involve dredging in wetlands or waters? * ❑ Yes ❑x No If yes, describe the type of dredging, the composition of the dredged material, and the locations of disposal area. Click to enter text. Page 8 of 22 PCN Form Version 4.3- April 20, 2022 5. Jurisdictional Determinations 5a. Have the wetlands or streams been delineated on the property or in ® Yes ❑ No ❑ Unknown proposed impact areas? Comments: See Figure 2 for the project area and Figure 3 for site access 5b. If the Corps made a jurisdictional determination, ❑ Preliminary ❑ Approved ❑ Emailed concurrence what type of determination was made? ❑x Not Verified ❑ Unknown ❑ n/a Corps AID number (ex. SAW-0000-00000): r iit-k +n nntA Name (if known): Michael Barfield 5c. If 5a is yes, who delineated the jurisdictional Agency/Consultant Company: Corblu Ecology Group, LLC. areas? Other: Click to enter 5d. List the dates of the Corps jurisdictional determination or State determination if a determination was made by either agency. 'link to PntPr 5d1. Attach jurisdictional determinations. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑x No 6b. If yes, explain. Click to enter. Are any other NWP(s), regional general permit(s), or individual permit(s) used, or intended to be used, to authorize any part of the proposed project or related activity? This includes other separate and distant crossings for linear projects that require Department of the Army authorization but don't require pre -construction notification. Click to enter. 7. Addresses of adjoining property owners, lessees, etc. whose property adjoins the waterbody (if more than can be entered here, please attach a supplemental list) John F. & Betty W. Parnell 1626 Hannah Ferry Road Linwood, NC 27299 (adjoinds waterbody) Thomas F. Jones 3016 Simerson Road Linewood, NC 27299 (property to the Northeast of Parnell) 8. Scheduling of activity: Activity will be scheduled after approval of this certification and is not expected to exceed 20 days. Page 9 of 22 PCN Form Version 4.3- April 20, 2022 D. Proposed Impacts Inventory Impacts Summary ❑x Wetlands 1 a. Where are the impacts associated with your project ❑ Buffers (check all that apply): ❑ Pond Construction ❑x Streams - tributaries ❑ Open Waters 2. Wetland Impacts If there are wetland impacts proposed on the site, complete this table for each wetland area impacted. 2a. Site # 2a1. Impact Reason/Type 2b. Impact Duration 2c. Wetland Type 2d. Wetland Name 2e. Forested ? 2f. Jurisdiction Type 2g. Impact Area (ac) W1 Fill (Incl. Riprap) Permanent Unknown W1 No Both 0.0007 W2 Grading Temporary Unknown W1 No Both 0.0502 W3 Choose one Temp/ Perm Choose one Click to enter Y/N choose one Click to enter W4 Choose one Temp/ Perm Choose one :,lick to enter Y/N Choose one Click to enter W5 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W6 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W7 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W8 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W9 Choose one Temp/ Perm Choose onE Click to enter Y/I Choose one Click to enter W10 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W11 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W12 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W13 Choose one Temp/ Perm Choose one Click to enter Y/N Choose one Click to enter W14 Choose one Temp/ Perm Choose one Mick to enter Y/N Choose one Click to enter W15 Choose one Temp/ Perm Choose onE Click to enter Y/1 '>oose one Click to enter 2g1. Total temporary wetland impacts 0.0502 ac 2g2. Total permanent wetland impacts 0.0007 ac 2g3. Total wetland impacts 0.0509 ac 2h. Type(s) of material being discharged and the amount of each type in cubic yards: .lick to enter text. 2i. Comments: 'lick to enter text. Page 10 of 22 PCN Form Version 4.3- April 20, 2022 3. Stream Impacts If there are perennial or intermittent stream/ tributary impacts (including temporary impacts) proposed on the site, complete this table for all stream/ tributary sites impacted. ** All Perennial or Intermittent streams must be verified by DWR or delegated local government 3a 3b. 3c. 3d. 3e. 3f. 3g. 3h. Site #* Impact Reason* Impact Impact Stream Name* Stream Jurisdiction Stream Impact length Duration* Type* Type* Type* Width (avg (linear ft) ft) S1 Fill Permanent Fill (Incl. P1 Perennial Both 8 66 Riprap) S2 Grading/Workspace Temporary Other P1 Perennial Both 8 20 S3 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S4 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S5 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S6 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S7 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S8 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S9 Click to enter Temp/ Choose Click to enter Per/Int Choose lick to enter Click to enter Perm one one S10 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S11 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S12 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S13 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S14 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S15 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S16 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S17 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S18 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one S19 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to enter Click to enter Perm one one Page 11 of 22 PCN Form Version 4.3- April 20, 2022 S20 Click to enter Temp/ Choose Fickto enter Per/Int Choose Click to enter Click to enter Perm one one 3i1. Total jurisdictional ditch Click to enter. linear ft impact: 3i2. Total permanent stream 66 linear ft impacts: M. Total temporary stream 20 linear ft impacts: 34. Total stream and ditch 86 linear ft impacts: 3j. Comments: 66 LF of additional stream impacts Page 12 of 22 PCN Form Version 4.3- April 20, 2022 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S., individually list all open water impacts in the table below. 4a. Site #* 4a1. Impact Reason 4b. Impact Duration* 4c. Waterbody Name* 4d. Activity Type* 4e. Waterbody Type* 4f. Impact area (ac)* 01 dick to ent( Temp/ Perm Click to enter. Choose one :hoose one Click to enter. 02 Click to enter. Temp/ Perm Click to enter. Choose one -hoose one Click to enter. 03 dick to enter. Temp/ Perm Click to enter. Choose one Choose one Click to enter. 04 Click to enter. Temp/ Perm Click to enter. Choose one Choose one Click to enter. 05 Click to enter. Temp/ Perm Click to enter. Choose one Choose one Click to enter. 4g. Total temporary open water impacts Click to enter. ac 4g. Total permanent open water impacts Click to enter. ac 4g. Total open water impacts Click to enter. ac 4h. Comments: Click to enter. 5. Pond or Lake Construction If pond or lake construction is proposed, complete the table below. (*This does NOT include offline stormwater management ponds.) 5a. 5b. 5c. 5d. 5e. Pond ID Proposed use or Wetland Impacts (ac) Stream Impacts (ft) Upland # purpose of pond Impacts (ac) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one Click to Click to Click to Click to Click to Click to Click to enter. enter. enter. enter. enter. enter. enter. P2 Choose one Click to Click to Click to Click to Click to Click to Click to enter. enter. enter. enter. enter. enter. ente P3 Choose one Click to Click to Click to Click to Click to Click to Click to enter. enter. enter. enter. enter. enter. ente, 5f. Total Click to Click to Click to Click to Click to Click to Clicl enter. enter. enter. enter. enter. enter. ent 5g. Comments: Click to enter. 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no.: Click to enter. 5i. Expected pond surface area (acres): Click to enter. 5j. Size of pond watershed (acres): Click to enter. 5k. Method of construction: Click to enter. Page 13 of 22 PCN Form Version 4.3- April 20, 2022 6. Buffer Impacts (DWR requirement) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts. 6a. Project is in which protected basin(s)? (Check all that apply.) ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Jordan ❑ Goose Creek ❑ Randleman ❑x Other: Yadkin Pee Dee Site #* 6b. Impact Type* 6c. Impact Duration* 6d. Stream Name* 6e. Buffer Mitigation Required?* 6f. Zone 1 Impact* (sq ft) 6g. Zone 2 Impact* (sq ft) 131 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter B2 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter B3 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter B4 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter B5 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B6 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B7 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B8 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B9 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B10 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. 1311 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B12 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B13 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B14 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B15 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B16 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B17 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B18 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B19 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B20 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter. 6h. Total temporary impacts: Zone 1: Click to enter sq ft Zone 2: Click to enter. sq ft 6h. Total permanent impacts: Zone 1: Click to enter sq ft Zone 2: Click to enter. sq ft 6h. Total combined buffer impacts: Zone 1: Click to enter sq ft Zone 2: Click to enter. sq ft 6i. Comments: No riparian buffer rules, project is located in the Yadkin Pee Dee River Basin. Please attach supporting documentation (impact maps, plan sheets, etc.) for the proposed project. Page 14 of 22 PCN Form Version 4.3- April 20, 2022 E. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts through project design: The Submar mat system was designed to minimize disturbances to aquatic resources, while achieving the required protective coverage. 1 b. Specifically describe measures taken to avoid or minimize proposed impacts through construction techniques: The area will be temporarily de -watered with a dam and pump, which will allow for the project to take place without contacting flowing water, thus reducing downstream sedimentation. Further, the articulating revetment mats are pre -cast, which eliminates the need to bring live concrete on -site. 2. Compensatory Mitigation for Impacts to Waters of the U.S., Waters of the State, or Riparian Buffers 2a. If compensatory mitigation is required, by whom is it required? ❑ DWR ❑ Corps (check all that apply) 2b. If yes, which mitigation option(s) will be used for this ❑ Mitigation Bank project? (check all that apply) ❑ In Lieu Fee Program ❑ Permittee Responsible Mitigation 3. Complete if using a Mitigation Bank (Must satisfy NC General Statute143-214.11 (d1).) 3a. Name of mitigation bank: Click io enter. 3b. Credits purchased/requested: Type: Choose one Quantity Click to ente Type: Choose one Quantity Click to enter. Type: Choose one Quantity Click to enter. Attach receipt and/or approval letter. 3c. Comments: Click to enter. 4. Complete if Using an In Lieu Fee Program 4a. Attach approval letter from in lieu fee program. 4b. Stream mitigation requested: Click to ente. linear feet 4c. If using stream mitigation, what is the stream temperature: Choose one NC Stream Temperature Classification Maps can be found under the Mitigation Concepts tab on the Wilmington District's RIBITS website: (Please use the filter and select Wilmington district) https://ribits.usace.army.mil/ribits apex/f?p=107:27:2734709611497::NO:RP:P27 BUTTON KEY:O 4d. Buffer mitigation requested (DWR only): Click to enter. square feet 4e. Riparian wetland mitigation requested: Click to enter. acres 4f. Non -riparian wetland mitigation requested: Click to enter. acres 4g. Coastal (tidal) wetland mitigation requested: Click to enter. acres Page 15 of 22 PCN Form Version 4.3- April 20, 2022 4h. Comments: lick to enter. 5. Complete if Providing a Permittee Responsible Mitigation Plan 5a. If proposing a permittee responsible mitigation plan, provide a description of the proposed mitigation plan, including mitigation credits generated. ,lick to enter 5b. Attach mitigation plan/documentation. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — DWR requirement 6a. Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ❑ No If yes, please complete this entire section — please contact DWR for more information. 6b. If yes, identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required in the table below. Zone 6c. Reason for impact 6d. Total impact (square feet) Multiplier 6e. Required mitigation (square feet) Zone 1 Click to enter. Click to enter. Choose one Click to enter. Zone 2 Click to enter. Click to enter. Choose one Click to enter. 6f. Total buffer mitigation required Click to enter. 6g. If buffer mitigation is required, is payment to a mitigation bank or NC Division of Mitigation Services proposed? Fpyes El No 6h. If yes, attach the acceptance letter from the mitigation bank or NC Division of Mitigation Services. 6i. Comments: No riparian buffer protection rules, project is located in the Yadkin Pee Dee River Basin. Page 16 of 22 PCN Form Version 4.3- April 20, 2022 F. Stormwater Management and Diffuse Flow Plan (DWR requirement) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers ❑ Yes ❑x No identified within one of the NC Riparian Buffer Protection Rules? 1 b. All buffer impacts and high ground impacts require diffuse flow or other form of stormwater treatment. If the project is subject to a state implemented riparian buffer protection program, include a plan that fully documents how diffuse/dispersed flow will be maintained. All Stormwater Control Measures (SCM) must be designed in accordance with the NC Stormwater Design Manual (https://deg.nc.,qov/about/divisions/energy-mineral-land-resources/energy-mineral-land-Permit- guidance/stormwater-bmp-manual). Associated supplement forms and other documentation must be provided. ❑ Level Spreader What Type of SCM are you ❑ Vegetated Conveyance (lower seasonal high water table- SHWT) providing? ❑ Wetland Swale (higher SHWT) (Check all that apply) ❑ Other SCM that removes minimum 30% nitrogen ❑ Proposed project will not create concentrated stormwater flow through the buffer For a list of options to meet the diffuse flow requirements, click here. Attach diffuse flow documentation. 2. Stormwater Management Plan 2a. Is this an 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 To look up low density requirements, click here: http://reports.oah.state. nc.us/ncac/title%2015a%20-%20environmental%20guaIity/chapter%2002%20- %20environmental%20manage ment/subchapter%20h/15a%20ncac%2002h%20.1003.pdf 2c. Does this project have a stormwater management plan (SMP) ❑ Yes ❑ No reviewed and approved under a state stormwater program or state - approved local government stormwater program? ❑ n/a — project disturbs < 1 acre Note: Projects that have vested rights, exemptions, or grandfathering from state or locally implemented stormwater programs or projects that satisfy state or locally -implemented stormwater programs through use of community in -lieu programs should answer "no" to this question. 2d. Which of the following stormwater management program(s) apply? ❑ Local Government (Check all that apply.) ❑ State If you have local government approval, please include the SMP on their overall impact map. ❑ Phase II ❑ USMP Local Government Stormwater Programs ❑ NSW ❑ Water Supply Page 17 of 22 PCN Form Version 4.3- April 20, 2022 Please identify which local government stormwater program you are using. Click to enter. State Stormwater Programs * ❑ Phase II ❑ HQW or ORW ❑ Coastal Counties ❑ Other Comments: Project does not require a stormwater management plan. Page 18 of 22 PCN Form Version 4.3- April 20, 2022 G. Supplementary Information 1. Environmental Documentation 1 a. Does the project involve an expenditure of public (federal/state/local) ❑ Yes ❑x No funds or the use of public (federal/state) land? * 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State (North Carolina) Environmental ❑ Yes ❑ No Policy Act (NEPA/SEPA)? * 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the ❑ Yes ❑ No NEPA or SEPA final approval letter.) Comments: Click to enter. 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), Federally Non -Jurisdictional Wetlands /Classified Surface Waters ❑ Yes ❑x No (15A NCAC 2H. 1400) DWR Surface Water or Wetland Standards or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. If you answered "yes" to the above question, provide an explanation of the violation(s): UllCK to enter. 3. Cumulative Impacts (DWR Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in additional development, which could impact nearby ❑ Yes ❑x No downstream water quality? * 3b. If you answered "no", provide a short narrative description: The Submar articulating revetment mat system has been designed to provide the required protective cover over the pipeline and remain stable in the stream syste. Additional repairs to the area are not anticipated. 3c. If yes, provide a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWR policy. (Attach .pdf) 4. Sewage Disposal (DWR Requirement) 4a. Is sewage disposal required by DWR for this project?* I ❑ Yes ❑ No ❑x N/A 4b. If yes, describe in detail the treatment methods and dispositions (non -discharge or discharge) of wastewater generated from the proposed project. If the wastewater will be treated at a treatment plant, list the capacity available at that plant. Click to enter. Page 19 of 22 PCN Form Version 4.3- April 20, 2022 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected ❑ Yes ❑x No species or habitat? (IPAC weblink: https://www.fws.gov/ipac/ ffws.govl) * 5b. Have you checked with the USFWS concerning Endangered Species ® Yes ❑ No Act impacts? * 5c. If yes, indicate the USFWS Field Office you have contacted. Asheville 5d. Is another federal agency involved? * ❑ Yes ❑x No ❑ Unknown If yes, which federal agency? Click to enter. 5e. Is this a DOT project located within Divisions 1-8? * ❑ Yes ❑x No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? * ❑ Yes ❑x No 5g. Does this project involve bridge maintenance or removal? * ❑ Yes ❑x No 5g1. If yes, have you inspected the bridge for signs of bat use such as staining, guano, bats, etc.? Representative photos of signs of bat use ❑ Yes ❑ No can be found in the NLEB SLOPES, Appendix F, pages 3-7. Representative photos of signs of bat use can be found in the NLEB SLOPES, Appendix F, pages 3-7. Link to NLEB SLOPES document: http://saw-reg.usace.army.mil/NLEB/1-30-17-signed NLEB-SLOPES&apps.pdf If you answered yes to 5g1, did you discover any signs of bat use? * ❑ Yes ❑ No ❑ Unknown If yes, please show the location of the bridge on the permit drawings/ project plans 5h. Does this project involve the construction/ installation of a wind turbine(s)? * ❑ Yes ❑x No If yes, please show the location of the wind turbine(s) on the permit drawings/ project plans (attach .pdf) 5i. Does this project involve blasting and /or other percussive activities that will be conducted by machines, such as jackhammers, ❑ Yes ❑x No mechanized pile drivers, etc.? * If yes, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property (attach .pdf) 5j. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? * The USFWS IPaC website was used to generate a species list. Available habitat for the IPaC listed species was not available within the project area. Further project is not located within a RED HUC regarding the Northern Iongeared bat. Attach consultation documentation. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as an Essential Fish Habitat? * ❑ Yes ❑x No Page 20 of 22 PCN Form Version 4.3- April 20, 2022 Is there submerged aquatic vegetation (SAV) around the project vicinity? * El Yes ❑x No El Unknown Will this project affect submerged aquatic vegetation? * ❑ Yes ❑x No ❑ Unknown Explain: Click to enter. 6b. What data source(s) did you use to determine whether your site would impact Essential Fish Habitat? NOAA 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data): http://gis. ncdcr.,qov/hpoweb/ 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation status (e.g., National Historic Trust designation or ❑ Yes ❑x No properties significant in North Carolina history and archaeology)? 7b. What data source(s) did you use to determine whether your site would impact historic or archeological resources? * The North Carolina State Historic Preservation Office GIS Download. 7c. Attach historic or prehistoric documentation. 8. Flood Zone Designation (Corps Requirement) Link to the FEMA Floodplain Maps: https:Hmsc.fema.,qov/portal/search 8a. Will this project occur in a FEMA-designated 100-year floodplain? * ® Yes ❑ No 8b. If yes, explain how the project meets FEMA requirements. Spoke with the Davidson County Floodplain manager. A floodplain permit will be submitted and approved prior to initiation of work. 8c. What source(s) did you use to make the floodplain determination? The FEMA ArcGIS base layer. H. Miscellaneous Comments: Click to enter. Attach pertinent documentation or attachments not previously requested Page 21 of 22 PCN Form Version 4.3- April 20, 2022 I. Signature * ❑x By checking the box and signing below, I, as the project proponent, certify to the following: • The project proponent hereby certifies that all information contained herein is true, accurate, and complete, to the best of my knowledge and belief; • 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; • The project proponent hereby agrees that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the INC General Statutes (the "Uniform Electronic Transactions Act"); • The project proponent hereby agrees to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the INC General Statutes (the "Uniform Electronic Transactions Act"); • The project proponent hereby understands that an electronic signature has the same legal effect and can be enforced in the same way as a written signature; AND • As the project proponent, I intend to electronically sign and submit the PCN/online form. Full Name: Michael Barfield Signature: Click to enter. Date: Click to enter. 1 /27/2023 Page 22 of 22 PCN Form Version 4.3- April 20, 2022 Michael Barfield From: Michael Barfield Sent: Thursday, September 22, 2022 4:12 PM To: 401 PreFile@ncdenr.gov Cc: Michael Barfield Subject: CPC Line 1 Shallow Cover Davidson Co. NC Attachments: LN1_ShalCov_DavidsonCo_NC.pdf, topo_LN1_ShalCov_DavidsonCo_NC.pdf To whom it may concern, This email is to serve as the Pre -filing Request for a Colonial Pipeline Company Line 1 Shallow Cover Maintenance Project located in Davidson County, North Carolina. Site plans are still being developed for the project. I have attached a figure depicting the location of the project. Thank you, Michael A. Barfield, CWB, CE Project Ecologist Corblu Ecology Group, LLu 3225 S. Cherokee Lane, Bldg. 800 Woodstock, GA 30188 0: 770-591-9990 Ext. 23 F: 770-591-9993 M: 678-215-2742 .1 corblu ECOLOGY GROUP Confidentiality Notice: The information contained in this transmission is confidential, proprietary and privileged and may be subject to protection under various state and Federal laws and regulations regarding non-public personal health and financial information. This information is for the use of the individual or entity to whom it is addressed for the sole purpose of performing the intended function. All recipients are hereby notified that any improper use, distribution or copying of this information is strictly prohibited and may subject you to criminal and/or civil penalties. If you are not the intended recipient(s), please contact the sender by replying to this e-mail and destroy/delete all copies of this e-mail message. UZ John M. Wyatt Southeast District Environmental Program Manager March 20, 2020 US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 NC DWR, 401 & Buffer Permitting Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 Subject: Authorization Letter To Whom It May Concern: Colonial Pipeline Company Tel: (404) 713-9270 Colonial Pipeline Company (CPC) gives authorization to Corblu Ecology Group to serve as our agent regarding North Carolina Division of Water Quality (DWQ)/U.S. Army Corps of Engineers (USACE) Pre - Construction Notification (PCN) Application Forms. Should you have any questions or concerns please contact me at the letterhead address or telephone number. Sincerely, ��L John M. Wyatt Southeast District Environmental Program Manager Colonial Pipeline Company 5251 Hwy 153 Suite C #365 Hixson, TN 37343 PCN FORM ATTACHMENT A — Easement Agreement 40 LL# 11:1. 2 Map # 148 RIGHT OF WAY EASEMENT FOR AND IN CONSIDERATION OF One Hundred Eighty Three and No/100--------- nOLLARS, the receipt of which is hereby acknowledged, Betty W.Parnell & Frank Parnell, her husband,; Ona M. Wilson, A Widow, _ hereinafter referred to as Grantors (whether one or more), do hereby grant and convey unto COLONIAL PIPELINE COMPANY,. Delaware corporation, its successors and assigns, hereinafter referred to as Grantee, an easement for a pipeline right of way with the right to construct, maintain, inspect, operate, protect, repair, replace, change the size of, and remove a pipeline for the transportation of liquids and/or gases on, over, and through the following described lands, of which Grantors warrant they are the owners in fee simple, situated in Davidson County, State ofNOrth Carolina to -wit: 343-- acres, more or less, described in a Deed from Ora M. Wilson, Widow to Better Parnell & htlsband Frank Parnell dated April 1.9 1952, recorded in Book 229, Page 140, in the offi e of the Pee_ster of Duds of ___D^v; dsan Conn+y, Nrrti: Carol a, together with the right of unimpaired access to said pipeline and the right of ingress and egress on, over, and through the above -described land for any and all purposes necessary and incident to the exercise by said Grantee of the rights granted hereunder. The said Grantors shall have the right to use and enjoy the above -described land except as the same may be necessary for the purposes herein granted to the said Grantee. Grantors agree not to build, create, or construct any obstructions, engineering works, or other structures over said pipe line nor permit the same to be done by others. In addition to the above consideration, Grantee agrees to repair or to pay for any actual damage which may be done to growing crops,' timber, fences, buildings, or other structures directly caused by Grantee exercising any rights herein granted. Any pipe line constructed by Grantee across any portion of the above -described land which is under cultivation shall, at the time of the construction thereof, be buried to such depth as will not interfere with Grantors' use of said land for normal cultivation required for the planting and tending of crops; except that Grantee, at its option, may construct its pipe line above the channel of any natural or man-made stream, ravine, ditch, or other water course. As a part of the consideration hereinabove set forth, Grantors hereby grant unto said Grantee, its successors and assigns, the right at any time to construct, operate, and maintain an additional pipeline or pipelines substantially parallel to the first pipeline constructed by Grantee on Grantors' land, above described and Grantee agrees to pay Grantors the sum of $ 1 83 - QQ for each additional pipeline constructed, said payment to be made before construction commences. Said additional pipeline or pipelines shall be subject to the same rights, privileges, and conditions as set forth in this Right of Way Easement. It is agreed that any payment hereunder may be made direct to said Grantors, or any one of them, or by depositing such payment to the credit of said Grantors, or any one of them, in the UXINGTON STATE Bank of LeXiMton, N.C. and payment so madw shall be deimed'and 'twaidef&"i*iynthtlo'each of. iafd'Grantors. The rights herein granted may be assigned in whole or in part. The terms, conditions, and provisions of this right of way easement shall extend to and be binding upon the heirs, executors, administrators, personal representatives, successors, and assigns of the parties hereto. This Right-of-way is limited to Seventy Five feet in width along the route as now surve d Grantee is limited to the la_71ng two Pipe Lines under the terms of this agreement. IN WITNESS WHEREOF, the Grantors herein have hereunto set their hands and seals this,30th day of June , 1962 . Signed, sealed, and delivqred in the presence o€ . i ZZ r M.B.Sm�t N oy Parnell. 1 7 (Seal) a (Seal) erne . ^ r Ona M. Wilson (Seal) Grantors CPC-96 `5 STATE OF NORTH CAROLINA COUNTY OF Dn`*1dSOn_ a Parm personally appeared before Witness my hand INDIVIDUAL ACKNOWLEDGMENT I SS do heroby certify Ona M. :Jilson y and acknowledgedK..cutionof the seal this, the of 'JIL a My term of of;ica'expires o the 10 _dY of October is 62. STATE OF NORTH CAROLINA-Davidson County The foregoing certificate o a Notary Public of,,q?!1-� �-� County. is adjudged to be correct. Let the instrtupgnt and the certificate be registered. Witness my hand anti , Zsd.,e -this /-Z-- day 4 ,T"' Z 2 Filed for registration on the —i ig- ay of duly recorded in the office of the Register of Deeds of ec 19fi2-, at '41 Quo'clk and re o N. C., in B r Etc. Register of Deeds FROP' BY, SUBSCRIBING WITNESS STATE OF NORTH CAROLINA SS COUNTY OF Davidson I Donnie 11 Curry of nasri rlson County, state of—N'S�Yt,h rlarol ina certify that M. D. Smith _ personally appeared before me this day, and being duly sworn, state that in his presence Pt.tYParnp I � .}.-�= Parm�l l and Ona 1°1. 'Jilsori signed the foregoing instrument. Witness my hand and -official seal, this - Sri - day of— 1951� . My term of office expires on the 10 day off q- otary October 196 Donnie M. Curry x w z d 0 a d U z z � o 0 F a z 0 4Wr 285 LL # 11:4 map if 148 RIGHT OF WAY EASEMENT FOR AND IN CONSIDERATION OF Seventy Two & N01100--------------------- DOLLARS, the receipt of which is hereby acknowledged, R.A.Williams and Wife, Evelyn Williams. hereinafter referred to as Grantors (whether one or more), do hereby grant and convey unto COLONIAL PIPELINE COMPANY,a Delaware corporation, its successors and assigns, hereinafter referred to as Grantee, an easement for a pipeline right of way with the right to construct, maintain, inspect, operate, protect, repair, replace, change the size of, and remove a pipeline for the transportation of liquids and/or gases on, over, and through the following described lands, of which Grantors warrant they are the owners in fee simple, situated in Davidson County, State of North Carolina to -wit: 1 acres, more or less, described in a Deed from W.P.Williams,Sr., et al to R.A.Williams dated December 20, 1948, recorded in Book 189 Page 77, in the office of the Register_ of Deeds of Davidson County, North Carolina, together with the right of unimpaired access to said pipeline and the right of ingress and egress on, over, and through the above -described land for any and all purposes necessary and incident to the exercise by said Grantee of the rights granted hereunder. The said Grantors shall have the right to use and enjoy the above -described land except as the same may be necessary for the purposes herein granted to the said Grantee. Grantors agree not to build, create, or construct any obstructions, engineering works, or other structures over said pipe line nor permit the same to be done by others. In addition to the above consideration, Grantee agrees to repair or to pay for any actual damage which may be done to growing crops, timber, fences, buildings, or other structures directly caused by Grantee exercising any rights herein granted. Any pipe line constructed by Grantee across any portion of the above -described land which is under cultivation shall, at the time of the construction thereof, be buried to such depth as will not interfere with Grantors' use of said land for normal cultivation required for the planting and tending of crops; except that Grantee, at its option, may construct its pipe line above the channel of any natural or man-made stream, ravine, ditch, or other water course. As a part of the consideration hereinabove set forth, Grantors hereby grant unto said Grantee, its successors and assigns, the right at any time to construct, operate, and maintain an additional pipeline or pipelines substantially parallel to the first pipeline constructed by Grantee on Grantors' land, above described and Grantee agrees to pay Grantors the sum of $ 72.00 for each additional pipeline constructed, said payment to be made before construction commences. Said additional pipeline or pipelines shall be subject to the same rights, privileges, and conditions as set forth in this Right of Way Easement. It is agreed that any payment hereunder may be made direct to said Grantors, or any one of them, or by depositing such payment to the credit of said Grantors, or any one of them, in theSeeuritY Bk & Tr Co, Rank of SpemCer, N,Ce and payment so made shall be deemed and considered as payment to each of said Grantors. The rights herein granted may be assigned in whole or in part. The terms, conditions, and provisions of this right of way easement shall extend to and be binding upon the heirs, executors, administrators, personal representatives, successors, and assigns of the parties hereto. This Right of way is limited to seventy five feet in width along the route surveyed. Grantee is limited to the laying of two pipe lines under the terms of this agreement. IN WITNESS WHEREOF, the Grantors herein have hereunto set their hands and seals this lSt day of August , 1962 . .WiJ._Lla 19,' c (Seal) Signed, sealed, and delivered in the presence (Seal) rB Smith // �E've1s11Williams. ✓xa/ (Seal) ltCY_ f _ Z�_ (Seal) Donald R.Williams. Grantors boa. CPC-96 INDIVIDUAL ACKNOWLEDGMENT STATE OF NORTH CAROLINA l SS COUNTY OF J} do hereby certify personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal this, the day of 19. My term of office expires on the day of Notary Public • is. 286 STATE OF NORTH CAROLINA COUNTY OF INDIVIDUAL ACKNOWLEDGMENT ss do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal this, the day of , 19_. My term of office expires on of 19 PROOF BY SUBSCRIBING WITNESS Notary Public STATE OF NORTH CAROLINA SS COUNTY OF I , of Davidson County, state of North Carol i nA certify that M B SMI-th a - personally appeared before me this day, and being duly sworn, state that in his presence R - A .Will 'T A S Anti Eveln Wi11149g. ` signed the foregoing instrument. Witness. my hand and official seal, this—(2—day of— All St 19 62 My term of ooff b>fiee` expires on the `w day of /� Notary is 19z . � o W N z w a ,. a � o _ z o o C] G4 o t C-5 d m v s NORTYI CAROLINA 1 In 9�par Cart Z DAVIDSON COUNTY j n The fotegoiag certifkate County artocd v a N. P. of ../-. ct his ojficirl sal is aljudgr4l to be in due k—A and accordina to law. u m Let the instrument snd E'ertiftcxac be regism d. $° Witness nay hand this �?1--day ofu}-- 19 U O o r Clerk Superior* rt uperior Court p �tf 2 Z Filed for Registration at.l.-gte��QoJt-TM and registered in Book....--..-).--..-.U.-....-.Page.- �� 2 O W. E. Tomlinson, Dav;dso County Re ister of Deeds p i BY----- "'""" _pp,7N REG. OF,DEEDS � U PCN FORM ATTACHMENT B — IPaC Official Species List and Red HUC Map United States Department of the Interior FISH AND WILDLIFE SERVICE Asheville Ecological Services Field Office 160 Zillicoa Street Asheville, NC 28801-1082 Phone: (828) 258-3939 Fax: (828) 258-5330 In Reply Refer To: Project Code: 2023-0022126 Project Name: CPC Line 1 Shallow Cover December 06, 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 designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The enclosed 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.). Please note that new species information can change your official species list. 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. The Service recommends you visit the ECOS-IPaC website at regular intervals during project planning and implementation to ensure your species list is accurate or obtain an updated species 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 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A biological assessment (BA) or biological evaluation (BE) should be completed for your project. A BA is required for major construction activities (or other undertakings having similar physical impacts) considered to be 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)) (NEPA). For projects other than major construction activities, the Service suggests that a BE be prepared to determine effects of the action and whether those effects may affect listed species and/or designated critical habitat. E?ects of the action are all consequences to listed species or critical habitat that are caused by the proposed action, including the consequences of other 12/06/2022 activities that are caused by the proposed action. A consequence is caused by the proposed action if it is reasonably certain to occur and would not occur "but for" the proposed action.. Recommended contents of a BA/BE are described at 50 CFR 402.12. More information and resources about project review and preparing a BA/BE can be found at the following web link: https://www.fws. gov/office/asheville-ecological-services/asheville-field-office-online-review- process-overview. If a Federal agency determines 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. The Service is not required to concur with "no effect" determinations from Federal action agencies. If consultation is required, the Service recommends that candidate species, proposed species, proposed critical habitat, and at -risk species be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or licensed applicants, can be found in the "Endangered Species Consultation Handbook" at the following web link: https://www.fws.gov/media/endangered-species-consultation- handbook. Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Act, 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 Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). More information about MBTA and BGEPA can be found at the following web link: https://www.fws.gov/program/migratory-birds. We appreciate your consideration of Federally listed species. The Service encourages Federal agencies to include conservation of threatened and endangered species in their project planning to further the purposes of the Act. Please contact our staff at 828-258-3939, if you have any questions. In any future correspondence concerning this project, please reference the Consultation Code which can be found in the header of this letter. Attachment(s): • Official Species List • USFWS National Wildlife Refuges and Fish Hatcheries • Migratory Birds • Wetlands 12/06/2022 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: Asheville Ecological Services Field Office 160 Zillicoa Street Asheville, NC 28801-1082 (828) 258-3939 12/06/2022 Project Summary Project Code: 2023-0022126 Project Name: CPC Line 1 Shallow Cover Project Type: Pipeline - Onshore - Maintenance / Modification - Above Ground Project Description: Shallow cover maintenance project Davison Co. NC Project Location: Approximate location of the project can be viewed in Google Maps: https: www. google.com/maps/(a)35.744583500000005,-80.44633156157388,14z O Counties: Davidson County, North Carolina 12/06/2022 3 Endangered Species Act Species There is a total of 3 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 Fisheriesi, 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. Mammals NAME STATUS Tricolored Bat Perimyotis subflavus Proposed No critical habitat has been designated for this species. Endangered Species profile: https:Hecos.fws.gov/ecp/species/10515 Insects NAME STATUS Monarch Butterfly Danaus plexippus Candidate No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/9743 Flowering Plants NAME STATUS Schweinitz's Sunflower Helianthus schweinitzii Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/3849 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 12/06/2022 USFWS National Wildlife Refuge Lands And Fish Hatcheries Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. THERE ARE NO REFUGE LANDS OR FISH HATCHERIES WITHIN YOUR PROJECT AREA. 12/06/2022 Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act! 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 Treat. 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. BREEDING NAME SEASON Bald Eagle Haliaeetus leucocephalus Breeds Sep 1 to This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention Jul 31 because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. Chimney Swift Chaetura pelagica Breeds Mar 15 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA t0 Aug 25 and Alaska. Kentucky Warbler Oporornis formosus Breeds Apr 20 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA t0 Aug 20 and Alaska. 12/06/2022 BREEDING NAME SEASON Prairie Warbler Dendroica discolor Breeds May 1 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Jul 31 and Alaska. Prothonotary Warbler Protonotaria citrea Breeds Apr 1 to This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA Jul 31 and Alaska. Red-headed Woodpecker Melanerpes erythrocephalus Breeds May 10 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Sep 10 and Alaska. Rusty Blackbird Euphagus carolinus Breeds This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions elsewhere (BCRs) in the continental USA Wood Thrush Hylocichla mustelina Breeds May 10 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Aug 31 and Alaska. 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: 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 12/06/2022 3 (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 (1) 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. 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 Non Berab e 11C ++ +11+ +No +11 AF !�jI Jill Jill -- Jill Jill JillVulMiL Chimney gwift ++++ ++++ ++++'+'"'���,'�r'— BCC Rangewide (CON) J Kentucky Warbler Rangewide� Jill III — BCC (CON) Prairie Prairie Warbler ���� +� BCC Rangewide ++++ ++++ ++++ ++++ ++++ ;++ --- —+++ +—+— +—+— (CON) Prothonotary Warbler ++++ ++++ ++++ "esBCC Rangewide Rangewide EMME (CON) Red-headed ++++ + I +J ++++ 1 +,+ ++++ ++++ �""""''+ +—+— —+-- +—+— Woodpecker 12/06/2022 4 BCC Rangewide (CON) Rusty Blackbird ++1+ ++++ +"' ++++ ++++ ++-4--4- —+++ +—+— —+-- +—+— BCC-BCR Wood Thrush +++ ++ + + +++ + Jill Jill—+—�+-- +—+— 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 https://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 list of migratory birds that potentially occur in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCQ 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 Rapid Avian Information Locator RAIL, Tool. 12/06/2022 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 or migrating in my 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 query your location using the RAIL Tool and look at the range maps provided for birds in your area at the bottom of the profiles provided for each bird in your results. 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) 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. 12/06/2022 6 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 Lorin. 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. 12/06/2022 Wetlands Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. Please note that the NWI data being shown may be out of date. We are currently working to update our NWI data set. We recommend you verify these results with a site visit to determine the actual extent of wetlands on site. FRESHWATER FORESTED/SHRUB WETLAND • PF01A 12/06/2022 IPaC User Contact Information Agency: Corblu Ecology Group Name: Michael Barfield Address: 3225 South Cherokee Lane, Bldg. 800 City: WOODSTOCK State: GA Zip: 30188 Email mbarfield@corblu.com Phone: 6782152742 N 421 Yadklnvdle - � LI Ker a svill Lewisville -yam Winston-Salem 4 i 177 i 128S `- US S2 I 74 Clemmons NC 8 � � H ., � i Thomasvllc Lexingt n � Statesville C7V1C150R COunry t Troutman -� Sal bury i f `. 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