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HomeMy WebLinkAbout20150717 Ver 1_401 Application_20150715(� DUKE ENERGY Jul. 16, 2015 Ms. Karen Higgins North Carolina Department of Environment and Natural Resources 401 and Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699 -1617 RE: Pre - Construction Notification — NWP 18 Duke Energy Carolinas, LLC - Dan River Steam Station 48 -inch Reinforced Concrete Pipe Inlet Area Clean -Up Dear Ms. Higgins: 410 S Wilmington St. Raleigh NC 27601 Enclosed is a Pre - Construction Notification (PCN) application for the above referenced project located in Eden, Rockingham County, North Carolina. In accordance with Section 404 of the Clean Water Act (33 USC 1344), Duke Energy is requesting authorization for a Department of the Army Nationwide Permit (NWP) #18 to disturb Waters of the United States. The purpose of the project is to clean -up ash deposited in the of the area of the 48 inch RCP. The project will also temporarily impound storm water at the pipe just upstream of the existing Primary Ash Basin at Dan River Steam Station. Duke Energy is requesting a waiver of the 300 linear feet of stream impact for the proposed temporary stream impacts. Please find enclosed a pre- construction notification for this project, along with supporting documentation and figures. Please do not hesitate to contact me at (919) 546 -7457 or steve.cahoon cDduke- enerov.com if you have any questions regarding the above responses to your request for additional information. Respectfully, 4� - Steve Cahoon Duke Energy Environmental Services Department EHS CCP — Permitting and Compliance Enclosures I� R���b L9 F JUL D 2 Q 2015" 04 NRR - WATER RES ' BUFFER PER &UM'V OF W A TF9 Office Use Only: r Corps action ID no. DWQ project no. �+r Form Version 1.4 January 2009 . N Pre- Cnstruction NNotification (PCN) Form2 n "� A. Applicant Information �rll 1. Processing 1 a. Type(s) of approval sought from the Corps: I ❑X Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: NWP 18 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ( ❑X Yes ❑ No I 1 d. Type(s) of approval sought from the DWQ (check all that apply): ❑X 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record For the record only for DWQ For the record only for Corps Permit: because written approval is not required? 401 Certification: ❑ Yes ❑X No ❑ Yes ❑X No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? if so, attach the acceptance letter from mitigation bank ❑X Yes ❑ No or in -lieu fee program. 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h ❑ Yes ❑ No below. 1 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X .No 2. Project Information I 2a. Name of project: Duke Energy Carolinas, LLC - Dan River Steam Station - 48 -inch Inlet Area Clean -Up 2b. County: Rockingham 2c. Nearest municipality / town: Eden I 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Duke Energy Carolinas, LLC 3b. Deed Book and Page No. Deed Book: 1411; Page Number 2100 3c. Responsible Party (for LLC if applicable): 1 ' JUL 2 (J I 3d. Street address: 900 S. Edgewood Road r r 3e. City, state, zip: Eden, NC 27288 40t 8 euT RESOD --C ' 3f. Telephone no.: I (919) 546 -7457 3g. Fax no.: I (919) 546 -4409 3h. Email address: I steve.cahoon @duke - energy.com Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent Other, specify: Duke Energy Employee 4b. Name: Steve Cahoon 4c. Business name Duke Energy (if applicable): 4d. Street address: 410 S. Wilmington Street 4e. City, state, zip: Raleigh, NC 27601 4f. Telephone no.: (919) 546 -7457 4g. Fax no.: (919) - 546 -4409 4h. Email address: steve.cahoon @duke - energy.com 5. Agent/Consultant Information (if applicable) 5a. Name: I Joshua Bell, PE (Senior Water Resources Engineer) 5b. Business name (if applicable): AMEC Foster Wheeler - Environment & Infrastructure 5c. Street address: 2801 Yorkmont Road, Suite 100 5d. City, state, zip: Charlotte, NC 28208 5e. Telephone no.: (704) - 517 -2618 5f. Fax no.: (704) -357 -8638 1 5g. Email address: I josh.bell @amecfw.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): I PIN 897908886870 1 b. Site coordinates (in decimal degrees): I Latitude: 36.489697 Longitude: - 79.7176 1c. Property size: 2. Surface Waters 2a. Name of nearest body of water to proposed project: 2b. Water Quality Classification of nearest receiving water: 2c. River basin: 3. Project Description 3.09 acres Dan River Dan River = C Roanoke River Basin / HUC 03010103 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project site includes two emergent and scrub /shrub wetlands, each contain an intermittent stream channel. General land use in the project site includes: power generation facilities (buildings, parking lots, etc.), ash ponds and ash fill areas, a rail service line, maintained grassed areas, and shrub and brushland. 3b. List the total estimated acreage of all existing wetlands on the property: 0.47 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 448 3d. Explain the purpose of the proposed project: The purpose of this project is to provide for the clean -up of ash pond and the temporary impoundment of stormwater at the grouted 48 -inch CMP. 3e. Describe the overall project in detail, including the type of equipment to be used: See attachment A and the Plan View drawing for project details. See the Stormwater Diversion drawing for equipment details (pump and piping). 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the ❑ Yes ❑X No ❑ Unknown Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ❑ Preliminary ❑ Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? I Agency /Consultant Company: Amec Foster Wheeler Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. A field review of the wetland delineation with the USACE was conducted on June 9, 2015. 15. Project History 5a. Have permits or certifications been requested or obtained for ❑ Yes ❑X No ❑ Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. Note: The USACE issued NWP SAW- 2014 -01477 (9/29/14) for the Steam Station "36 -inch Culvert Plug" project which included impacts to WOUS. 16. Future Project Plans 6a. Is this a phased project? 6b. If yes, explain. I ❑ Yes ❑X No Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites Impacted. ' 1. Impacts Summary 3g. Stream impact Type of Impact Stream name Perennial (PER) or Type of Average Impact number intermittent (INT)? jurisdiction stream 1 a. Which sections were completed below for your project (check all that apply): (linear Temporary (T) (feet) ❑X Wetlands X❑ Streams — tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 97 2. Wetland Impacts 132 S4 - Choose one - S5 - Choose one - - If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 3h. Total stream and tributary impacts 2a. 2b. 2c. 31. Comments: I 2d. 2e. 2f. Wetland impact Type of impact Type of wetland Forested Type of jurisdiction Area of number Corps (404,10) or impact Permanent (P) or DWQ (401, other) (acres) Temporary (T) W1 T Flooding Seep No Corps 0.285 W2 T Flooding Seep No Corps 0.122 W3 Choose one Choose one Yes/No - W4 Choose one Choose one Yes/No - W5 Choose one Choose one Yes /No - W6 Choose one Choose one Yes/No - 2g. Total Wetland Impacts: 0.407 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites Impacted. ' 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of Impact Stream name Perennial (PER) or Type of Average Impact number intermittent (INT)? jurisdiction stream length Permanent (P) or width (linear Temporary (T) (feet) feet) Si T Flooding UT Dan River INT Corps 2 219 S2 T Flooding UT Dan River INT Corps 2 97 S3 T Flooding UT Dan River INT Corps 2 132 S4 - Choose one - S5 - Choose one - - S6 - Choose one - - 3h. Total stream and tributary impacts 448 31. Comments: Duke Energy Is requesting a waiver of the 300 feet of stream Impact limit for the proposed Impacts to these low quality stream channels. The NC Stream Assessment Method (NCSAM) forms are attached. Stream impacts will be temporary due to stormwater Impoundment (flooding). Impounded water will be 'removed within 72 hours via pumping. Pumped Flows will be discharged tot he Service Water Settling Pond by way of existing piping to a proposed new stormwater of itfall Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts ❑ Yes ❑ No If yes, permit ID no: If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 5i. Expected pond surface area (acres): 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody 5j. Size of pond watershed (acres): impact number (if applicable) Type of impact Waterbody Area of impact (acres) Permanent (P) or type Temporary (T) O1 ( I Choose one Choose O2 I I Choose one Choose then complete the chart below. If yes, then individually list all buffer impacts O3 I Choose one Choose 04 I Choose one Choose I I 6a. Project is in which protected basin? 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Pond ID number Proposed use or Wetland Impacts (acres) Stream Impacts (feet) Upland purpose of pond (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman []Other: 6b. 6c. 6d. 6e. 6f. 6g. Buffer Impact Reason for impact Stream name Buffer Zone 1 Zone 2 number — mitigation impact impact Permanent (P) or required? (square (square Temporary (T) feet) feet) B1 I I I Yes /No B2 Yes /No B3 _ I I Yes /No B4 I Yes /No 65 ( I Yes /No B6 Yes /No 6h. Total Buffer Impacts: 6i. Comments: Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The project has been designed to avoid permanent impacts to wetlands and streams. Impounded water will be removed within 72 hours via pumping to a settling pond. The proposed action at this location will be minor temporary impacts to intermittent surface waters. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Impacts to wetlands and streams will be avoided during pumping activities. Access will be through uplands, via adjacent roadways. Best Management Practices will be used during pumping activities. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for ❑X Yes ❑ No impacts to Waters of the U.S. or Waters of the State? 2b. If yes, mitigation is required by (check all that apply): ❑X DWQ ❑ Corps ❑ Mitigation bank 2c. If yes, which mitigation option will be used for this ❑X Payment to in -lieu fee program project? ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: Type: Choose one Quantity: 3b. Credits Purchased (attach receipt and letter) Type: Choose one Quantity: Type: Choose one Quantity: 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval 'letter from in -lieu fee program is attached. ❑X Yes 4b. Stream mitigation requested: 448 linear feet 4c. If using stream mitigation, stream temperature: I warm 4d. Buffer mitigation requested (DWQ only): I square feet 4e. Riparian wetland mitigation requested: acres 4f. Non - riparian wetland mitigation requested: 0.407 acres 4g. Coastal (tidal) wetland mitigation requested: I acres 4h. Comments: Duke Energy is requesting 1:1 stream mitigation since the proposed stream impacts will be to low quality, intermittent channels. 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) —required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires Yes ❑X No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ❑X No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ❑R No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 1 ova 2b. Does this project require a Stormwater Management Plan? ❑ Yes No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: The project site meets the low density criteria as specified under DWR Water Quality Certification (WQC) No. 3890; Le. the project built upon area is less than 1 %. BMPs have been designed to meet the WQC No. 3890 requirements for low density development. The proposed action will not add imperious surfaces to the project. As specified by WQC No. 3890, two copies of the DWR Low Density Supplemental Form are attached to this PCN. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 13a. In which local govemment's jurisdiction is this project? 3b. Which of the following locally - implemented stormwater management programs apply (check all that apply): 3c. Has the approved Stormwater Management Plan with proof of approval been attached? 4. DWQ Stormwater Program Review 4a. Which of the following state - Implemented stormwater management programs apply (check all that apply): 4b. Has the approved Stormwater Management Plan with proof of approval been attached? 5. DWQ 401 Unit Stormwater Revievi 5a. Does the Stormwater Management Plan meet the appropriate requirements? 5b. Have all of the 401 Unit submittal requirements been met? ❑ Phase II ❑ NSW ❑ USMP ❑ Water Supply Watershed ❑ Other. El Yes ❑X No ElCoastal counties ❑HQW ❑ORW ❑Session Law 2006 -246 ❑ Other: ❑ Yes ❑X No ❑ Yes ❑ No © Yes ❑ No Page 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal /state /local) funds or the ❑ Yes ❑X No use of public (federal /state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 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 NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑Yes Q No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? F1 Yes Q No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑Yes Q No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non - discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. This project will not generate wastewater. Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes ❑X No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act Yes ❑ No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. Raleigh 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? USFWS Information, Planning, and Conservation System (IPaC) interactive website and the NC Natural Heritage Program (NCNHP) Natural Heritage Database Search interactive website. Amec Foster Wheeler did not identify any federally listed species during the site evaluations in April 2015. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑X No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? NOAA National Marine Fisheries Service - online interactive software "Essential Fish Habitat Mapper 0.0 ". 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ❑X No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? NC Dept of Cultural Resources, State Historic Preservation Office (SHPO) interactive website (HPOWEB). 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA- designated 100 -year floodplain? 8b. If yes, explain how project meets FEMA requirements: ❑ Yes ❑X No 8c. What source(s) did you use to make the floodplain determination? A graphic exhibit of the 100 -year floodplain for the project vicinity is attached. Source: FEMATIRM map numbers 3710798900J, 3710799900J,'and 3710709000J, dated July 3, 2007. �;iCPhrM G-4 40or7 Applicant/Agent's Printed Name Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 10 of 10 71171'. Date USACE Pre - Construction Notification — NWP 18 Duke Energy Carolinas, LLC Dan River Steam Station 48 -inch Inlet Area Clean -Up Rockingham County, NC ATTACHMENTS Figure 1 Site Location Map Figure 2 Aerial Photograph Figure 3 NRCS Soils Map Figure 4 USFWS NWI Map Figure 5 SHPO Map Figure 6 FEMA 100 -Year Floodplain Map Attachment A — Project Description Plan View drawing Cross - Section drawing Stormwater Diversion drawing DENR Low Density Supplement Form USFWS Information, Planning, and Conservation System (IPaC) database search results Approval letter from NC Division of Mitigation Services - In -Lieu Fee Program USACE Permit Number SAW- 2014 -01477 (issued 9/29/2014) for the Dan River Steam Station "36 -inch Culvert Plug" project (project impacts to WOUS = 0.098 acre wetlands and 65 LF stream) NORTH CAROLINA Project Location t..� jf1' � • �- Wat �- atlon 6 _ x6 h = - ':_ rid PROJECT AREA Sewage ISPOSAI Source: USGS 24k Map Sheets, Southeast Eden and N ortheast Eden. N 0 500 1,000 2,000 Feet SITE LOCATION MAP DUKE 48 -INCH INLET AREA CLEAN -UP ENERGY. ameODUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PARED I DATE CHECKED (DATE JOB NUMBER I FIGURE JMB 8/11/2014 BY RGH 8/11/2014 6226 -14- 0004.02.022 1 a� !� �' ; * yA *4L' 4L ��� iff't ie i Source: http: / /goto. arcgisonline .com /mapsNVorld_lmagery, accessed July 1, 2014. PROJECT AREA N 0 250 500 1,000 Feet AERIAL PHOTOGRAPH DUKE 48 -INCH INLET AREA CLEAN-UP ENERGY. ameO DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PARED JMBI DATE 8/11/2014 CHECKED KED RGH (DATE 8/11/2014 JOB NUMBER 6226 -14- 0004.02.022 I FIGURE Z 17' �� YY DaA , Map Symbol Description AyC Ayersville gravelly loam, 4 to 15 percent slopes t AyF Ayersville gravelly loam, 15 to 45 percent slopes CmB Clover sandy loam, 2 to 8 percent slopes C'nD Clover sandy loam, 8 to 15 percent slopes DaA Dan River loam, D to 2 percent slopes, frequently flooded SvB Stoneville loam, 2 to 8 percent slopes SvD Stoneville loam, 8 to 15 percent slopes Ud Udorthents, bamy Source: http: // goto. arcgisonline .com /mapsfWodd_lmagery, accessed July 1, 2014; USDA NRCS Soil Survey Geographic (SSURGO) database for N Rockingham County, North Carolina, dated December 21, 2013. Soil Type Boundary 0 250 500 1,000 Feet NRCS SOILS MAP .,faill DUKE ��� 48 -INCH INLET AREA CLEAN -UP ENERGY DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA BYEPARED JMBIDAI E 8/11/2014 BYECKED RGH (DATE 8/11/2014 JOB NUMBER 6226 -14- 0004.02.022 1 FIGURE 3 ..; lye PUSCh u I PROJECT AREA Z4 . ' .. ��_�` ♦ , is PUIBHx e R 2 U B H \ \s Classlifcatlon Description - PUBFh Palustrine. Unconsolidated Bottom, Permanently Flooded, Diked /trpoundec PUBHx Palustrine. Unconsolidated Bottom Permanently Flooded, Excavated WrG PUSCh Palustrine, Unconsoldated Shore, Seasonally Flooded, Diked /Impounded • etm R2UBH Riverine, Lower Perennial, Unconsolidated Bottom Permanently Flooded Source: http: / /goto. arcgisonline .com /mapsfWorld_lmagery, accessed July 1, 2014, U.S. Fish and Wildlife Service, National Wetlands Inventory GIS N database, dated May 1, 2014. - Freshwater Pond = Other ® Riverine 0 250 500 1,000 Feet �� DUKE USFWS I MAP 48 -INCH INLET AREA CLEAN-UP ENERGY. ameO DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED JOB NUMBER FIGURE JMBIDATE 8/11/2014 CHECKED RGH (DATE $/11/2014 6226- 14- OD04.02.022 4 r PROJECT AREA T. 0 i Get a ing a ©grid s is o and 4 e 1- User Co unit Source: http: // goto. arcgisonline .com /maps/Wodd_lmagery, accessed July 1, 2014; North Carolina Department of Cultural Resources, State Historic N Preservation Office interactive web site (HPOWEB); accessed June 27, 2014. 0 375 750 1,500 Feet SHPO MAP 4; " DUKE 48 -INCH INLET AREA CLEAN -UP ENERGY. ameO DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED I DATE CHECKED (DATE JOB NUMBER ( FIGURE BY JMB 8/11/2014 BY RGH 8/11/2014 6226 -14- 0004.02.022 5 JW 1° _ ` L1 v PROJECT AREA Source: http: / /goto. arcgisonline .com /maps/Wodd_lmagery, accessed July 1, 2014; FEMA/FIRM Map Numbers 3710798900J, 3710799900J, and 3710709000J, dated July 3, 2007. - 100 -Year Floodplain 500 -Year Floodplain 0 250 500 1,000 Feet FEMA 100 -YEAR FLOODPLAIN MAP DUKE 48 -INCH INLET AREA CLEAN -UP ENERGY. ameO DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED JMBI DATE 8/11/2014 CCHECKED RGH (DATE 8/11/2014 JOB NUMBER 6226-14-0004.02.022 I FIGURE iN n Attachment A Project Description This project is to provide for the clean -up of ash and the temporary impoundment of storm water at the grouted 48 inch reinforced concrete pipe that drains an 18.6 acre drainage area just upstream of the existing Primary Ash Basin at Dan River Steam Station in Eden, North Carolina. The impacts to the stream include the temporary inundation of the wetlands following storm events and the clean -up of coal combustion products released into the area during the downstream failure of the 48 -inch pipe. Calculations indicate that the wetland area can store the 25 -year storm event up to elevation 525.0 without discharge. Pumping capacity currently provided allows for the temporarily impounded water to be drawn back down within 72 hours of the storm event. Pumped flows will be discharged to the Service Water Settling Pond by way of existing piping to a proposed new storm water outfall. PT# Northing 12501 997876.78 12502 997858.01 12503 997869.32 12504 997877.37 12505: 997891.03 12506 997924.62 1 12507, 997947.18 12508 997963.31 ' 12509 997990.33 12510 998012.43 12511 998027.11 12512 998049.14 12513 998058.91 12514 998064.32 12515 998078.89 12516 998079.08 12517 9980t_.29 12518 ' 99665S_._§7 12519 ' 998040.81 12520 998025 21I 12521 998011 04 +It 12522 997998.52 12523 997992.86! 12524 ! - 997992.5 12525: 997990.781 12526 997972.22 12527 , 99793839 i ID Length (ft) L1 i 18 L2 i 46 L3 j 22 L4 j 31 L5 18 L6 20 L7 35 L8 34 L9 L10 16 L11 15 L12: 34 L13 25 L14 38 L15 39 L 16 11 L1.7 .I 8 L18 5 L19 j 12 L20 14 121 11 L22 11 L23 12 L24 29 L25 3 L26 44 L27 26 L28 21 L29 12 L30 31 01 j 28 L32 23 L33 ' 22 04 17 L35 34 L36 23 L37 17 138 37 L39 I 26 L40 ' 28 L411[ 37 Easting i3vvation� l>�scription 1788993.67 515.07 WF / /48R1 1788973.49 516.89 WF / /4882 1788953.34 517.2 WF/ /4883 ' 1788932 68 ' 517.98 WF //4884 1788922.96 518.21 wF //4885 1788928 69 516.4 WF / /4886 788 1924 54 516.17 WF //48R7 178891811 51613 WF //48RB 1788943_87 j 513.6 WF //4889 - 1788929.28 1 513.33 j WF //48R10 1788905 46 1 514.65 i WF1148R11 1788875 A � 514.88 WF//48R12 1788861.38 ' 514.37 %W/ /48R13 1788854.4 j 514.35 I WF /148R14 1788857.49 WF / /48R15� 1788863.46 514.78 WF/148R16 1788870.9 j 514.77 WF 114BR17 - 1788882 41 ( 514 15 WF/ /48818 1788901.26 513.26 j WF //48R19 1788931.77 513.07 WF (/48820 178894594 512.69 WF //48821 1788979 8 514.01 WF //48R22 1788997.43 513.45 WF //48R23� 1789014.72 ; 514.669 WF//48R24 1789028.11 516.41 WF//48R25 - - _- - - -- 1789013.86 1 512.98 i WHABR26 1789023.28 510.63 f -WF/ /48827 Notes: 1) All coordinates shown are horizontal and based upon NC State Plane NAD 83. 2) Conventional survey methods were used in the collection of the data... 70 1 �I 64" /� C• A .. � •�f�SSlp" 0� % O 2- 9 _ °z kO* • OD L ` � C �� my ,Q m NZ WO _T q LDSI Darr: 7,115120 15 508 west soh steel Chatiutte. NC 28202 704.337.8329 ri\"ri,l.-hLL, & , "W N O U7 This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is a change in the law or our published regulations, the determination of Section 404 jurisdiction may be relied upon for a period not to exceed five (5) years from this date.The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetland Delineation Manual. Regulatory Official: 48 inch Pipe Dan River Project GHAM COUNTY, NORTH CAROLINA C)a v-: 7i I S1_10 15 I inch = 30 feel _ - ...10 60 X PROPOSED EXTENTS OF TEMPORARY � TEMPORARY IMPACTS IMPOUNDMENT BASED ON 25 -YEAR { �—* X "_' 1 \ Wetland 1 12,420.9 SQ.FT. EVENT RUNOFF STORAGE (EL. 524) _ _ — — -- — Wetland 2 5,299.3 SQ.FT. (DEWATER BY PUMPING WITHIN 72 f _ _ ` ` Total 17,720.2 SQ.FT. HOURS OF RAIN EVENT) Stream 1 219 FT. / / �� % Stream 2 97 FT. Stream 132 FT. P / - Total 448 FT. EXISTING 48 -INCH CORRUGATED METAL PIPE (CMP) CULVERT HAS s• BEEN GROUTED. INFLOWS WILL • �� . I I - " - - - - Q `, BE PUMPED TO SECONDARY ASH �'P `'� `fir -' ; ; �o� °� I �� •� \` BASIN SHORT -TERM AND LATER • I 1 TO NEW STORMWATER OUTFALL FOLLOWING CLEAN -UP. TEMOPORARILY IMPACTED STREAM 3 " \ / APPROX. 132 FT.) I I \ \ N / r -! +---- ' Y 1 TEMPORARILY t X. I I ` ` - - ar - - 1• \` IMPACTED WETLAND 2 '1 (APPROX. 5,299.3 SQ.FT.i IMPACTED OF 8,155 i • r I SQ.FT. OF WETLANDS) / -.- -__.w. 'r TEMPORARILY I / + -; #, •,i ��� �f IMPACTED STREAM 2 (APPROX. 97 FT.) • i \ \ TEMPORARILY _ _ TEMPORARILY - - ''� � A � IMPACTED STREAM 1 ` IMPACTED WETLAND 1 0.100 \ (APPROX. 12,420.9 SQ.FT.) , (APPROX. 219 FT.) LEGEND 0000 �� / 1 EXTENTS OF TEMPORARY �j \ 0000 000 - 1 IMPOUNDMENT - - ��o� / / PROJECT BOUNDARY EXISTING STREAM — — �o °� °P / \ ' / 1 (APPROX. 3.09 ACRES) WETLANDS PROJECT BOUNDARY <' \ IMPACTED WETLAND ` : __�__.� AREA 5 50 0 50 \ \ 10 Fl CLIENT: IDWNBY: JMB PROJECT DATE: DAN RIVER STEAM STATION JULY 31, 2014 DUKE ENERGY - CAROLINAS ICHK•DBY: 48 -INCH INLET AREA CLEAN -UP PROJECT NO: ,I>DUKE XXX 626_,4.0004 DATUM: ENE RGY NAD99 TITLE REV. NO.: AMEC Environment &Infrastructure A 2801 YORKMOTT ROAD, SUITE 100 amec� PROJECTION: CHARLOTTE, NC 28206 I UTM Zone 0 PLAN VIEW FIGURE No. PHONE 704 - 357 -8600, FAX 704 - 357 -8638 SCALE: LICENSURE: NC ENG: F -1253 NC GEOLOGY: C -247 1"= 50' FIGURE 01 P. \6226 CM Fjio a1111p \PmJeeb\ 2014 \e226140004 Dan Mw RwMw@ \SWmwobr .a,o - Figm 01 - May. 18. 2015 4.34prn - ld+ea PT# Northing I Easting devotion] Description 9000 998164.55 , 1788692.27 521.96 1 WF//WJA8 9001 998179.38 1788679.3 523.03 WFINVJA7 9002 998149.55 1788699.3 519.97 1 WF /MIJA9 9003 998137.49 1788696.27 518.24 WF / /SJA3 9004 998142.94 1788687.54 519.11 WF //SJA2 9005 998153.56 1788681.72 519.82 WF / /SJA1 9006 998131.86 1788697.06 j 519.4 WF //WJA18 9007: 998129.13 1788712.22 519.35 WF //WJA17 9008 998135.68 1788720.92 ' 517.45 WF / /SJA4 90091 998148.06 178871071 518.88 WF /IWJA10 90- 10 998128.25 1788728.44 i 518.37 WF/NVJA16 -9011 998136.35 1788732.02 517.69 WF / /SJA5 - _._ .._ _.. -- - . B- -- - --- -- -- 9012 ! 99814-9-J-4- 9.34 1788732.84 518.91 I WFINVJAII _ __ .._ --_ -- - -- 6613'l 998140.83 1788740 98 514,99 WF / /SJA6 9014 ! 998138.84 1788745.91 516.37 1 WFII WJA 15 9015 ' 998147.4 1788751.1 515.34 W1R/ISJA_ 9016 998149.23 1788755.76 ! 514.63 WF /IWJA14 _.. _ - 90171 ! 998155 83 1788759.7 514.25 WF / /SJAS 9016.j 998152.82 1788763.01 514.2 j WF/ /SJA9 =S 1' 9019 ? 998160.27 1788763.69 514.9 WF / /�5J�8�2 9020 998171.4 1788771.22-1 -515.6 WF /ISJB3 9021 998166.45 1788757.39 519.48 WF //WJA13 9022: 998160.32 1788744.65 521.88 WF /NVJA12 9023 998199.55 1788767.48 ' 518.04 WF / /SJB4 9024+ 998228.49 . - 1788763 - 518.71 WF / /SJB6 9025 998254.36 1788762 26 519.82 WFI /SJB7 9026 99E126147 , 1788759 37 ' 524,15 WF / /SJ118 9027 , 998135 83 1788671 13 521.5 WF /1WJA19 9028 998142 25 i 1788641.88 1 523.5 WF /IWJA20 9029' 998166 84 1788591.36 524.64 WF //WJA22 9030 998209.47 1 1788570 57 526.14 1 WF /NVJA3 9031 } 998216.81 1 1788553 08 ! -- 527.588 WFI/WJA2 9032_ M2N.95 1788532.68 r- 531.58 WF //WJA1= 9033 998209.81 ! 1788598.92 525.91 WF //WJA4 9034 IF-i-78-86204-.- 1788628.74 524.56 WF //WJA5 9035 998196.23 ! 1788658.1 524.23 WF //WJA6 9036 998211.64 I - 1788523.52 531 WF /IWJA23 90121 �"I 4�2 F - 9031 V 4,,3 9030 9033 9036 -X, \ L74 L, � 5 492 1 -1e. 1 Length (ft) This certifies that this copy of this plat accurately depicts the L72 24 boundary of the jurisdiction of Section 404 of the Clean Water Act its -.I __ 19 as determined by the undersigned on this date. Unless there is L74 _j 28 a change in the law or our published regulations, the determination of 175 _ i 31 Section 404 jurisdiction may be relied upon for a period not to exceed L76 � 30 five (S) years from this date.The undersigned completed this \ L77 - i 27 determination utilizing the appropriate Regional Supplement to the \ L78 20 1987 U.S. Army Corps of Engineers Wetland Delineation Manual. \ L79 17 C_L80 I.7 Regulatory Official: L81 1 17 - L82 16 ._ - -._- Title: j L83 I 14 L84 17 Date: L85 14 _. L86 ! 20 USACE Action ID No.: L87 L88 1 15 \ \ L89 ' L9 26- e\ 0 30- J_- L_91 L92 t - -81 \` L93 20 \ L94 - - - -112 L95 10 \ \`\ L96 25 L97 11 ' L98 { 10 f \ \ L99 L1_00 12 ` L101 4 L102� _�__ 7 N ?E-- 90� \ L104 - -- 28 L105 29 L106 - 26 I� ` L107 28 T 9034 L76 9035 XZ_ Notes: 1) All coordinates shown are horizontal and based upon NC State Plane NAD 83. 2) Conventional survey methods were used in the collection of the data, 'VA7� <� i O oFess,o� SEAL - = L -3135 = S UFL" �1W'm iw Intermittent Stream SJB +/- 132' (L 102 -L 107) 9001 I P nd WJA <16� 9021 9020 8 7 A cre s X"- 9000 9022 �g3 9012 v, 901 rr, CO 9017 9005 9 9002 9009 e T I(� - -�i(` L80 _I. L81 901 Y Jr 9016 9004 _9003 900 9015 ~� 7f -••.:. @ 9014 T X L89 _ V ` 9013 1 i I J 9027 -J _L88 ? -- 9011 9006 - 9007 9010 F termittent Strearn SJA - 97' (L94 -L 101} ' N I , I i 0 J I 1 I i r +� i I j J I IA Date; 7113/915 48 inch Inlet Area Clean -Up Clew "'S "'St, chaiiotte, NC 2820 820 2 Duke Dan River Project LDS! 7N.337.8329 ��11•<<,t ROCKINGHAM COUNTY, NORTH CAROLINA Y it Wto: 7r 1 W01 �> 1 inch = 30 feet _....._ 30 60 530 `A'Q+"d V'atl3nd 525 taa_eP I otrss.,•n I (:PolprllnP 520 I I I 515 510 I I 1 I I I 0 20 40 60 80 100 120 SECTION A -A 10 0 10 20 FT 10 0 10 20 FT HORIZONTAL SCALE VERTICAL SCALE 1 I 140 DATE: JULY 31, 2014 PROJECT NO 6226 -14 -0004 REV NO.: A FIGURE No. FIGURE 02 CLIENT. DWN BY: PROJECT JMB DAN RIVER STEAM STATION DUKE ENERGY - CAROLINAS CHWDBY: 48 -INCH INLET AREA CLEAN -UP DUDE XXX DATUM: ENERGY AMEC Environment & Infrastructure � NAD99 TITLE 1 2801 YORKMONT ROAD, SUITE 100 PROJECTION: CROSS SECTION VIEW CHARLOTTE, NC 28208 ��� UTM Zone 0 - PHONE 704 - 357 -8600, FAX 704 - 357 -8638 SCALE' LICENSURE NC ENG: F -1253 NC GEOLOGY C -247 n: \6M as IF g1l IwWwjo%\2M4\6=140004 Om Mw R_ ear. mar two\ - Flp- 02 - MW 16. soya Izpm - lod" 1 I 140 DATE: JULY 31, 2014 PROJECT NO 6226 -14 -0004 REV NO.: A FIGURE No. FIGURE 02 i�_.r,� •,� \ \ \FIG.A V v� 0 4� .y,�"coiscPo o o r /,! %. / ' I�/, •_ � \ \�'\\ . � }' 'U > \ e� � -'111 sErT u A, / %rll t` � p f —�� _ r �v•' '� Fv A ��\ '/a �� / s, _° /� t i�1\1 \� '-" i \` L�- i 11 � � � -ice ✓ � ., \ �� � \\ \\ / III �- ^� %/ \.� NN \ `s1 I !�� \� �n�' �, � `� \\ \) �i.•' � \� � / � iii /� '.- �• Ili r,' 1:: •�' / t�l- , *k � 4 i� _. \ .1 '\ \ ` � • l /a 1 �\ �\ �,' �� � � / / / \� \ \\\� r A NR-V \ rt -s- 11 I } a �'��� �. �VA�\ 1�� • Y itO /(z rf(rl�i, r y\ i / wAVt Vv1 •('' ill'' I �� / /7-,��:� ��- "� ' ���..Ax --' �� AV"^ -� .\\�� r -� ���1 -� _�� -_ '�I VA�trF. Ilir��y "��t A�,1�1 '1AIA�VA� I VI�j' , I I I I!11 p -,-:� �.I� `� ��`�"• -;�'� � "''•� � V AA '��� (�� L",� / % /(���:! 4 I �I il,� Al��l�ll'1'lly : w 1\ J \\ � �`e, iV�1�� S lit •I '�'� \�\ � \1111 �1l r`.• f(l // � ".. �\ - '' �� -•- � �' 1 \\ 1 � p; � \ • Ill 1 1, �\ \, ` /i \> � \ �� a \ \\ �"�,UO�II d 0 � v 111, vv> �� > •� �� '��(� � \vv V AI _ � - /� fi, i A � \A1 ✓ A N���1v� PIP =I—GE TEE -- 11 y/ • flog R�, „�F, weE, l / /i¢ v- / r ! rr v � V A \ � ,�) � • � J y �1-' i / A \� 11d � � Pit �/ s/ �•' � ,� Amy /� F F c.nvFni Frn..acusE l I A N ,�� ; '••�; �:� ,'ll �' ?,I l � ✓ \ � I \vv v A��:� v ' .� -%' ':� C \ \ \ \l�ll �l !l,`f� ti -. r� /r or v I II ( IIi�l /tlr¢rill �/ \,:A`V\ /V% c, �;(t I —" 11 t \ % !' / I �- �. �, I � 1 (l \\ /� � r \ > \t,(,\ r �•, l 1. i r; 1�•° '�s;' (\ \r / / I. \ \',, \11'iti11 ,;' � III \a�„ \\� Illil / /JJr l% S 7" _ ;_1 tllllll / ; —t �/ / !! �1 ' / /�j e/ lU ��` \ � l / 1( /a �'' � \ \'' \ -- -- '`/ ' It It I � \I I \ � � \'��� ~ `� \ �`% a.- / P�ua , r / /!% / / *,� • i...E ",.., ".� sos o % �� \��� _. _/� r r Ifll �\ - +�•. �:!q- - )F =- /' �au \Ul` rv�. \ .. io1; y% - es! / l �!' (I \ /i`-'� � � %� �� � -_ Ir ! �, i I ( \�' � yam\ =� /,�_' ''�'' •::L \ � \ � -- / I I i I .. � �, � / n � \, � /r^;:� `• 1 I I JJ ', ' /� ? f / i��� � � c _ _ „sir _ STORMWATER DIVERSION 11/ `�``\\�.! r:� _ IIII \ \�_ / ✓���' y� \�� % � - aM 48 -INCH INLET AREA CLEAN UP / _ •.a it rt. -- _ .� '\ f < -- - -- "'.� `f Z !, I) �i i =: DAN RIVER STEAM STATION T AME Emo -1— _ -F-' \�\ I \• ` L i \� _- - •� ` `� \ •C� -. -ice ''i 1 } f mrcaswc+mn„s, me ROCKINGHAM COUNTY, NORTH CAROLINA -F \ -,lQ• j _� ✓'• - /I /// ('M- �- TM "•'- / SnST -•- IUEO FOR PERMITTING NOT flELEASED FOR CONSTRUCTION \ 'r \ ..� �•.'i �; - . 1/r I i-r��' / _ ncn' -SCI -`.1,_ /- �C, \ - iifnz'T SCUSTn , NI rncn1 DUKE .r/ X; �� -t .�'!FsyCSi \� Tyn =T p"gcvt ,acs .0 ..�aa. �.. l.r..�r rs wos� p ss 1 \_� �,:• -_ `- i_ /sue �� yY ` / \ \ i - �\ � a..�zz.r.z�z" - ^- '�: ,.t, 't• .�__ � _ 1 / / ,(s -' % `SCn SnS tsnS'SzL7yf n i3Tnnylnym� s �'nr �i -r ' +*r ur u >aam s` ENERGY. l .a u �. _ �_ r � _ 7 u12i T1}' � 'xrtTltRxIIIttF2rTMIUf a, I a � 11S,=I 1.1I 11 I,. ,„u ,sr P „a ForuIwGu+c . "o visory A wIpE0 ;D Pen-nit No. (to be provided by DETER) State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources STORMWATER MANAGEMENT PERMIT APPLTCATTON FORM LOW DENSITY SUPPLEMENT This form may be photocopied for arse as an original A low density project is one that meets the appropriate. criteria for built upon area and transports stonnwater runoff primarily through vegetated conveyances. Low density projects should not have a discrete stormwater collection system as defined by 15A NCAC 2H .1002(18). Low density requirements and density factors can be found in Session Law 2008 -211, 15A NCAC 211 .1000, Session Law 2006 -246 and the State of North Carolina Stormwater Best Management Practice Manual. Curb and gutter systems are allowed provided they meet the requirements in 15A NCAC 2H .1008(g). I. PROJECT INFORMATION Project Name : Duke Dan River Proiect - 36 -inch Culvert Plua and 48 -inch Inlet Area Clean -Up Contact PersoD: ioshua Bell. P.E. , Phone Number: ( 704 )517 -2618 Number of Lots:N /A Allowable Built Upon Area (BUA) Per Lot *:N /A Number of Dwelling Units Per Acre **:N /A Low Density Development (check one): ❑ without curb & gutter ❑ with curb & gutter, outlets to (chock one): ❑ Swales ❑ Vegetated Area *If lot sixes are not uniform, attach a table indicating the number of lots, lot sizes and allowable built upon area for each lot. The attachment most include the project name, phase, page numbers and provide area subtotals and totals. BUA shall be sho,Am In units of square feet. **(Phase II Post- Construction [non -SAl only) II. BUILT UPON AREA Refer to DEMLR's forms and applications website for specific language that inust be recorded in the deed restrictions for all subdivided projects. (httn: / /i)oital.nedeiir.or&web /lr /state- stonnwater -forms does) Complete the following calculation in the space provided bclow where: • SA Site Area - the total project area above Mean High Water. • DF Density Factor - the appropriate percent built upon area divided by 100. • RA Road Area - the total impervious surface occupied by roadways. • OA Other Area - the total area of impervious suita.ces such as clubhouses, tennis courts, sidewalks, etc. • No. of Lots - the total number of lots in the subdivision. • BUA per Lot - the computed allowable built upon area for each lot including driveways and impervious surfaces located between the front lot line and the edge of pavement. • Total allowable lot BUA - the computed allowable built upon area for all lots combined. • Total BUA from lot listing - the sum of built upon area allocated for each lot on the list of non - uniform lots. Fonn SR1401 -Low Density- Rev.3- 2/10/09 Page I of 4 Calculation: For uniform lot sizes: (SA: ft2 x DF: – (RA: (No of Lots: ) For non - uniform lot sizes: a. (SA' ft2 x DF• } – (RA: b. Total BUA from lot listing: III. DESIGN INFORMATION f12) – (OA: ft2) = BUA per Lot = fe — ft2) – (OA: ft2) = Total allowable lot BUA sf b must be < a ft2 Complete the following table. If additional space is needed the information should be provided in the same format as Table 1 and attached to this form. Rainfall intensity data can be found in Appendix 8.03 of the State of North Carolina Erosion and Sediment Control Planning and resign Mamtal or at http: / /hdsc.nws.noa&gov/Lidsc /pfds/ Table 1. Swale design information based on the 0 -year storm. Swale, No. Drainage impervious amassed C Q Slope Area (ac) Area (ac) Area (ac) (cfs) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Fonn SW401 -Low Density- Rev.3- 2/10!09 Page 2 of 4 Vallow Vactual F1ow- (fps) (-fps) Depth (ft) 1 IV. REQUIRED ITEMS CHECKLIST The following cheeldist outlines design requirements per the North Carolina Adrninistrative Code Section 15A NCAC 2H.1000, NCDENR BMP Manual (2007), Session Law 2006 -246, and Session Law 2008 -211. Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate that tare- following requirements have been met and supporting documentation is provided as necessary. If the applicant has designated an agent on the Stornswater Management Permit Application Form, the agent may initial below. If any item is not meet, then iustification must be attached. Only complete items n through p for projects with curb outlets. Page/Plan Initials Sbcct No. a. t For projccts in the 20 coastal counties: Per NCAC 211. 1005, a 50 foot wide vegetative buffer is provided adjacent to surface waters. For Redevelopment projects, a 30' wide vegetative buffer adjacent surface waters is provided.. b. t For HQW or ORW projects outside the 20 coastal counties: A 30 foot wide vegetative buffer is provided adjacent to surface waters. C. t For Phase 11 Post- Constiuction projects: All built upon area is located at least 30 feet landward of all perennial and intermittent surface waters. d. Deed restriction language as required on firm SWU -101 shall be recorded as a restrictive covenant. A copy of the recorded document shall be provided to DWQ within 30 days of platting and prior to the sale of any lots. e. Built upon area calculations are provided. for the overall project and all lots. f Project conforms to low density requirements within the ORW AEC. (if applicable per 15A NCAC 2II .1007) g. Side slopes of swales are no steeper than 3:1; or no steeper than S :1 for curb outlet swales. h. Longitudinal slope of swales is no greater than 5 %; for non -curb outlet projects, calculations for shear stress and velocity are provided if slope is greater than 5 %. i. At a minimum, swales are designed to carry the 10 year storm velocity at a non - erosive rate. 0, Swales discharging to wetlands are designed to flow into and through the wetlands at a non- erosive velocity (for this flow requirement into wetlands, non - erosive is velocity <_ 2 ft/s). k. Swale detail and pennanent vegetation is specified on the plans. 1. Swale detail provided on plans; includes grass type(s) for permanent vegetative cover. m. Swales are located in recorded drainage easements. n.t1 Length of swalc or vegetated area is at least 100 feet for each curb outlet. o.tt The system takes into account the ran -off at ultimate built -out potential from all surfaces draining to the system (delineate drainage area for each swale). p tt Curb outlets direct flow to a swale or vegetated area. t Projects in the Neuse,'J'ar- Pamlico, Catawba River basins, and Randleman lake may require additional buffer. ti Only complete these items for projects with curb outlets. Form SW401 -Low Density- Rev.3- 2/10109 Page 3 of 4 V. SWALE SYSTEM MAINTENANCE REQUIREMENTS 1. Mowing will be accomplished as needed according to the season. Grass height will not exceed six inches at any tirne; and grass will not be mowed too close to the ground or "scalped ". 2. Swales will be inspected monthly or after every runoff producing rainfall event for sediment b«ild -up, erosion, and trasl°i accumulation. Accumulated scdimcnt and trash will be removed as necessary. Swales will be reseeded or sodded following sediment removal. 4. Eroded areas of the swales will be repaired and reseeded, Swales will be revegetated as needed and in a timely manner based on the monthly inspections. Side slopes must be maintained at the permitted slope. 5. Catch basins, Curb cuts, velocity reduction devices, and piping will be inspected.monthly or after every significant runoff producing rainfall event. Trash and debris will be cleared away front grates, curb cuts, velocity reduction devices and piping. 6. Swales will not be altered, piped, or filled in without approval from NCDENR Division of Energy, Mineral and Land Resources. I acknowledge and agree by my signature below that I am responsible for the pet-Ibmlance of the six maintenance procedures listed above. I agree to notify DEMLR of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title:, c4h '�� ' '%;I, PE Address:2801 Yo t• 4 �0. Charlotte, NC 28208 0 Phone:7045 63 $: a4 r . � Date: � dd �" ��� Signature. Note: The all r�°d�(17�'fx7��lt�; •�h ,l N be a homeowners association unless more than 50% of the lots have been sold and a resident of the 'sj��l be`named the president. I, a Notary Public for the State of . ___, County of do hereby certify that _ personally appeared before nie tUs _ day of _ , and acknowledge the due execution of the forgoing swale maitatenance requirements. Witness my hand and official seal, Notary signature SEAL My commission expires Foirn S W401 -Low Density- Rev.3- 2110109 Page 4 of 4 U.S. Fish A Wildlife Service ,j My project IPaC Trust Resource Report Generated May 19, 2015 10:59 AM MDT IPaC Trust Resource Report US Fish & Wildlife Service IPaC Trust Resource Report Project Description NAME My project PROJECT CODE 4GSTK- LL3M5- FX5EH -P6RU P- Q7CRHM LOCATION Rockingham County, North Carolina DESCRIPTION No description provided 4GSTK -LL3M5 -FX5EH -PERU P -Q7CR HM ng.. .yam Y ) yF ads n ed t•16n :iEft, s= * 3. A. 'a Danville r Reidsville ` 1° 5. ' 1:a�n:�°irtl;? Cfi'�'�lti.7 1.6�iiianlrrrn � If;rn'a I aoicnS,�" ;- t- tr Glh�sons'tlle �IOii A�.Rr ;•.r I , • ,� , AEt. I�t•Ile.� >� t U.S. Fish & Wildlife Contact Information Species in this report are managed by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636 -3726 (919) 856 -4520 Endangered Species Proposed, candidate, threatened, and endangered species that are managed by the Endangered Species Program and should be considered as part of an effect analysis for this project. Clams James Spinymussel Pleurobema collina Endangered CRITICAL HABITAT No critical habitat has been designated for this species. https : / /ecos.fws.aov /species Prof ile /profile /speci es Prof i le. action ?socode =F025 05/19;2015 10.59 iPaC Information for Planning and Conservation Page 2 Version 2.0. 13 IPaC Trust Resource Report Flowering Plants Smooth Coneflower Echinacea laevigata CRITICAL HABITAT No critical habitat has been designated for this species. 4GSTK- LL3M5- FX5EH- P6RUP -07CRHM htt aJ /ecos.fws.aov /apeciesProfile /profile /species Prof i le. action ?spcode =Q293 Endangered Critical Habitats Potential effects to critical habitat(s) within the project area must be analyzed along with the endangered species themselves. There is no critical habitat within this project area 05/19/2015 10:55 IPaC Information for Planning and Conservation Version 2.0.18 Page 3 IPaC Trust Resource Report Migratory Birds 4GSTK- LL3M5- FX5EH- P6RUP- 07CRHIvi Birds are protected by the Migratory Bird Treaty Act and the Bald and Golden Eagle Protection Act. Any activity which results in the take of migratory birds or eagles is prohibited unless authorized by the U.S. Fish and Wildlife Service (1). There are no provisions for allowing the take of migratory birds that are unintentionally killed or injured. You are responsible for complying with the appropriate regulations for the protection of birds as part of this project. This involves analyzing potential impacts and implementing appropriate conservation measures for all project activities. American Bittern Botaurus lentiginosus Bird of conservation concern Season: Wintering httos.Hecos.fws. aov / soecies Prof ile /orofile /soecies Prof ile .action ?socode =BOF3 Bald Eagle Haliaeetus leucocephalus Bird of conservation concern Year -round httos://ecos.fws.aQv/ soecies Prof ile /orofile / soeciesProfile .action ?socode =B008. Blue- Winged Warbler Vermivora pinus Bird of conservation concern Season: Breeding httos://ecos.fws. aov / soecies Prof ile /orofile /soecies Prof ile .action ?socode =BOJY Brown- headed Nuthatch Sitta pusilla Bird of conservation concern Year -round bttps:Hecos.fws.aov /soeciesProfile / r file r)eciesProfile .action ?socode =B017 Chuck - Wills -widow Caprimulgus carolinensis Bird of conservation concern Season: Breeding httos: / /ecos.fws. aov / soeciesProfile /orofile /soeciesProfile .action ?socode =BOLA Fox Sparrow Passerella iliaca Bird of conservation concern Season: Wintering httos: / /ecos.fws. aov /sneciesProfile /orofile /soecies Prof ile .action ?socode =BONE Kentucky Warbler oporornis formosus Bird of conservation concern Season: Breeding httos: / /ecos.fws. aov / soeciesProfile /orofile /soeciesProfile .action ?socode =B01N Least Bittern Ixobrychus exilis Bird of conservation concern Season: Breeding httos:Hecos.fws.00v/ soeciesProfile /orofile /soeciesProfile .action ?socode =BOJW Loggerhead Shrike Lanius ludovicianus Bird of conservation concern Year -round httos:Hecos.fws. aov /soecies Prof ile / orofile /soecies Profile. action ?socode =BOFY Pied - billed Grebe Podilymbus podiceps Bird of conservation concern Year -round ile/prof r/soeciesProfile .action ?socode =60JQ 05/19/2015 10:59 lPaC Information for Planning and Conservation Page 4 Version 2.0.18 1PaC Trust Resource Report 4GSTK- LL3M5- FX5EH- P6RUP- 07CRHM Prairie Warbler Dendroica discolor Bird of conservation concern Season: Breeding https: / /ecos.fws.00v /soecies Prof ile /profile /soecies Prof i le. action ?socode =BOK4 Prothonotary Warbler Protonotaria citrea Bird of conservation concern Season: Breeding httos:Hecos.fws.00v/ soecies Prof ile /profile /soecies Prof i le. action ?socode =BOIJ Red - headed Woodpecker Melanerpes erythrocephalus Bird of conservation concern Year -round htt;Ws:/ /ecos.fws.00v /soecies Prof ile /Profile /species Profile. action ?socode =BOHR Rusty Blackbird Euphagus carolinus Bird of conservation concern Season: Wintering httos :Hecos.fws.00v /species Prof de /Profile /soeciesProfile.action ?socode =BOJI Wood Thrush Hylocichla mustelina Bird of conservation concern Season: Breeding https : / /ecos.fws.gov /speciesProfile /profile /apeciesProfile .action ?snnode 13016 Worm Eating Warbler Helmitheros vermivorum Bird of conservation concern Season: Breeding https: / /ecos.fws.00v/ soecies Prof ile /profile /soecies Prof i le. action 9socode =B01I 05/19/2015 10:59 IPaC Information for Planning and Conservation Page 5 Version 2.0.18 A ` ®® ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Steve Cahoon Duke Energy Carolinas, LLC 410 S. Wilmington St. Raleigh, NC 27601 Division of Mitigation Services May 26, 2015 Project: Dan River Steam Station 48 -inch inlet area clean-up Donald R, van der Vaart Secretary Expiration of Acceptance: November 26, 2015 County: Rockingham The purpose of this letter is to notify you that the NCDENR Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in -lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity including G.S. § 143 - 214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification /LAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed at .vww.nceep.net. Based on the information supplied by you in your request to use the DMS, the impacts that may require compensatory mitigation are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. CU Stream (feet) Wetlands (acres) Buffer I Buffer I1 River Basin (q ) I S Location I I S Ft. 9• Ft. (� ) Cold Cool Warm ( Riparian Non- Riparian Coastal Marsh i Impact Roanoke 03010103 I 0 0 I 513 I 0 0.505 ' 0 0 0 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly Williams at (919) 707 -8915. Sincerely, James. Stanfill Asset Management Supervisor cc: David Bailey, USACE - Raleigh Richard Harmon, agent 1652 Mail Service Center, Raleigh, North Carolina 27699 -1652 Phone: 919 - 707 -89761 Internet: www.nceep.net An Equal Opportunity i Affirmahie Achon Employer —Made in part from recycled paper Jurisdictional Determination Request „ US Army Corps of Engineers. Wilmington Distnct This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District (Corps). Please include all supporting information, as described within each category, with your request. You may submit your request to the appropriate Corps Field Office (or project manager, if known) via mail, electronic mail, or facsimile. A current list of county assignments by Field Office and project manager can be found on -line at: htti): / /wwNv.saw.Lisace.artnv. mil / Missions /Rea,LilatoryPermitPro2ram.ast)x , by telephoning: 910 -251 -4633, or by contacting any of the field offices listed below: ASHEVILLE REGULATORY FIELD OFFICE US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801 -5006 General Number: (828) 271 -7980 Fax Number: (828) 281 -8120 RALEIGH REGULATORY FIELD OFFICE US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest. North Carolina 27587 General Number: (919) 554 -4884 Fax Number: (919) 562 -0421 WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 2407 West Fifth Street Washington, North Carolina 27889 General Number: (910) 251 -4610 Fax Number: (252) 975 -1399 WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 General Number: 910 - 251 -4633 Fax Number: (910) 251 -4025 Version: December 2013 Page 1 Jurisdictional Determination Request INSTRUCTIONS: All requestors must complete Parts A, B, C, D, E and F. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part G. NOTE ON PART D — PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner to be considered a complete request. NOTE ON PART D - NCDOT REQUESTS: Property owner authorization /notification for JD requests associated with North Carolina Department of Transportation (NCDOT) projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Version: December 2013 Page 2 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: 900 S. Edgewood Road City, State: Eden, NC 27288 County: Rockingham Directions: 1 -40W from Raleigh Near Greensboro, lake Hwy 29N to Reidsville In Reidsville, take Hwy 14N to Eden Near Eden, take right onto E Stadium Dr, then take right onto S Edgewood Rd, gate access required Parcel Index Number(s) (PIN): 798908886870 B. REQUESTOR INFORMATION Name: Mailing Address: Telephone Number: Electronic Mail Address e Richard G. Harmon, PWS 4021 Stirrup Creek Drive, Suite 100 Durham, NC 27703 richard.harmon @amec.com Select one: ❑ I am the current property owner. ❑✓ I am an Authorized Agent or Environmental Consultant ❑ Interested Buyer or Under Contract to Purchase ❑ Other, please explain. C. PROPERTY OWNER INFORMATION Name: Mailing Address: Telephone Number: Electronic Mail Address 3: Steve Cahoon (Duke Energy) 410 S. Wilmington Street Raleigh, NC 27601 (919) 546 -7457 steve.cahoon@duke-energy.com ❑✓ Proof of Ownership Attached (e.g. a copy of Deed, County GIS /Parcel /Tax Record data) 1 If available 2 Must attach completed Agent Authorization Form 3 If available Version: December 2013 Page 3 Jurisdictional Determination Request D. PROPERTY OWNER CERTIFICATION I, the undersigned, a duly authorized owner of record of the property /properties identified herein, do authorize representatives of the Wilmington District, U.S. Army Corps of Engineers (Corps) to enter upon the property herein described for the purpose of conducting on -site investigations and issuing a determination associated with Waters of the U.S. subject to Federal jurisdiction under Section 404 of the Clean Water Act and /or Section 10 of the Rivers and Harbors Act of 1899. Property Owner (please print) Date Property Owner Signature E. JURISDICTIONAL DETERMINATION TYPE Select One: I am requesting that the Corps provide a preliminary JD for the property identified herein. This request does include a delineation. ❑ I am requesting that the Corps provide a preliminary JD for the property identified herein. This request does NOT include a delineation. ❑ I am requesting that the Corps investigate the property /project area for the presence or absence of WoUS5 and provide an approved JD for the property identified herein. This request does NOT include a request for a verified delineation. ❑ I am requesting that the Corps delineate the boundaries of all WoUS on a property /project area and provide an approved JD (this may or may not include a survey plat). ❑✓ I am requesting that the Corps evaluate and approve a delineation of WoUS (conducted by others) on a property /project area and provide an approved JD (may or may not include a survey plat). 4 For NCDOT requests following the current NCDOT /USACE protocols, skip to Part E. 5 Waters of the United States Version: December 2013 Page 4 Jurisdictional Determination Request F. ALL REQUESTS Map of Property or Project Area (attached). This Map must clearly depict the boundaries of the area of evaluation. ❑✓ Size of Property or Project Area 3.09 (Project Area) acres nI verify that the property (or project) boundaries have recently been surveyed and marked by a licensed land surveyor OR are otherwise clearly marked or distinguishable. G. JD REQUESTS FROM CONSULTANTS OR AGENCIES (1) Preliminary JD Requests: F-1 Completed and signed Preliminary Jurisdictional Determination Form6. ❑ Project Coordinates: Latitude Longitude Maps (no larger than 11x17) with Project Boundary Overlay: ❑ Large and small scale maps that depict, at minimum: streets, intersections, towns ❑ Aerial Photography of the project area ❑ USGS Topographic Map ❑ Soil Survey Map ❑ Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) 6 See Appendix A of this Form. From Regulatory Guidance Letter No. 08 -02, dated June 26, 2008 Version: December 2013 Page 5 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: ❑ Wetland Data Sheets Tributaries: ❑ USACE Assessment Forms ❑ Upland Data Sheets ❑ Other Assessment Forms (when appropriate) ❑ Landscape Photos, if taken Field Sketch overlain on legible Map that includes: ■ All aquatic resources (for sites with multiple resources, label and identify) ■ Locations of wetland data points and /or tributary assessment reaches ■ Locations of photo stations ■ Approximate acreage /linear footage of aquatic resources (2) Approved JDs including Verification of a Delineation: W1 Project Coordinates: 36.489697 Latitude 79.717600 Longitude Maps (no larger than 11x17) with Project Boundary Overlay: ✓❑ Large and small scale maps that depict, at minimum: streets, intersections, towns ❑✓ Aerial Photography of the project area ❑✓ USGS Topographic Map ❑✓ Soil Survey Map �✓ Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps) 1987 Manual Regional Supplements and Data forms can be found at: htto: / /www.usace.armv.miI/ Missions/ CivilWorks/ ReFzulatorvProgramandPermits /reg suoo.aspx Wetland and Stream Assessment Methodologies can be found at: http: / /i)ortal.ncdenr.org /c /document library /set file ?uuid= 76f3c58b -dab8- 4960- ba43- 45b7faf06f4c &grouold =38364 and, httr): / /www.saw.usace.armv. mil / Portals /59 /docs /regulatory /publicnotices /2013 /NCSAM Draft User Manual 130318.pdf 8 Delineation information must include, at minimum, one wetland data sheet for each wetland /community type. Version: December 2013 Page 6 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: ❑✓ Wetland Data Sheets Tributaries: ❑✓ USACE Assessment Forms ❑✓ Upland Data Sheets ❑ Other Assessment Forms (when appropriate) ❑ Landscape Photos, if taken ❑ Field Sketch overlain on legible Map that includes: • All aquatic resources (for sites with multiple resources, label and identify) • Locations of wetland data points and /or tributary assessment reaches • Locations of photo stations • Approximate acreage /linear footage of aquatic resources Supporting Jurisdictional Information (for Approved JDs only) ❑ Approved Jurisdictional Determination Form(s) (also known as "Rapanos Form(s)") ❑ Map(s) depicting the potential (or lack of potential) hydrologic connection(s), adjacency, etc. to navigable waters. 9 Delineation information must include, at minimum, one wetland data sheet for each wetland /community type. Version: December 2013 Page 7 I. Jurisdictional Determination Request REQUESTS FOR CORPS APPROVAL OF SURVEY PLAT Prior to final production of a Plat, the Wilmington District recommends that the Land Surveyor electronically submit a draft of a Survey Plat to the Corps project manager for review. Due to storage limitations of our administrative records, the Corps requires that all hard - copy submittals include at least one original Plat (to scale) that is no larger than 11 "x17'' (the use of match lines for larger tracts acceptable). Additional copies of a plat, including those larger than 11 "x17 ", may also be submitted for Corps signature as needed. The Corps also accepts electronic submittals of plats, such as those transmitted as a Portable Document Format (PDF) file. Upon verification, the Corps can electronically sign these plats and return them via e -mail to the requestor. (1) PLATS SUBMITTED FOR APPROVAL Must be sealed and signed by a licensed professional land surveyor ❑ Must be to scale (all maps must include both a graphic scale and a verbal scale) ❑ Must be legible ❑ Must include a North Arrow, Scale(s), Title, Property Information Must include a legible WoUS Delineation Table of distances and bearings /metes and bounds /GPS coordinates of all surveyed delineation points Must clearly depict surveyed property or project boundaries Must clearly identify the known surveyed point(s) used as reference (e.g. property corner, USGS monument) ❑ When wetlands are depicted: • Must include acreage (or square footage) of wetland polygons • Must identify each wetland polygon using an alphanumeric system Version: December 2013 Page 8 Jurisdictional Determination Request When tributaries are depicted: • Must include either a surveyed, approximate centerline of tributary with approximate width of tributary OR surveyed Ordinary High Water Marks (OHWM) of tributary • Must identify each tributary using an alphanumeric system • Must include linear footage of tributaries and calculated area (using approximate widths or surveyed OHWM) • Must include name of tributary (based on the most recent USGS topographic map) or, when no USGS name exists, identify as "unnamed tributary" ❑ all depicted WoUS (wetland polygons and tributary lines) must intersect or tie -to surveyed project/property boundaries ❑ Must include the location of wetland data points and /or tributary assessment reaches ❑ Must include, label accordingly, and depict acreage of all waters not currently subject to the requirements of the CWA (e.g. "isolated wetlands ", "non - jurisdictional waters "). NOTE: An approved JD must be conducted in order to make an official Corps determination that a particular waterbody or wetland is not jurisdictional. ❑ Must include and survey all existing conveyances (pipes, culverts, etc.) that transport WoUS Version: December 2013 Page 9 Jurisdictional Determination Request (2) CERTIFICATION LANGUAGE ❑� When the entire actual Jurisdictional Boundary is depicted: include the following Corps Certification language: "This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is a change in the law or our published regulations, the determination of Section 404 jurisdiction may be relied upon for a period not to exceed five (5) years from this date. The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetlands Delineation Manual." Regulatory Official: Title: Date: USACE Action ID No.: ❑ When uplands may be present within a depicted Jurisdictional Boundary: include the following Corps Certification language: "This certifies that this copy of this plat identifies all areas of waters of the United States regulated pursuant to Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is change in the law or our published regulations, this determination of Section 404 jurisdiction may be relied upon for a period not to exceed five years from this date. The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetlands Delineation Manual." Regulatory Official: Title: Date: USA CE Action ID No.: Version: December 2013 Page 10 Jurisdictional Determination Request (3) GPS SURVEYS For Surveys prepared using a Global Positioning System (GPS), the Survey must include all of the above, as well as: ❑ be at sub -meter accuracy at each survey point. ❑ include an accuracy verification: One or more known points (property corner, monument) shall be located with the GPS and cross - referenced with the existing traditional property survey (metes and bounds). ❑ include a brief description of the GPS equipment utilized. Version: December 2013 Page 11 USACE Jurisdictional Determination Request Duke Energy Carolinas, LLC Dan River Steam Station 48 -inch Inlet Area Clean -Up Rockingham County, NC ATTACHMENTS Figure 1 Site Location Map Figure 2 Aerial Photograph Figure 3 NRCS Soils Map Figure 4 USFWS NWI Map Rockingham County GIS — parcel tax record card USACE Wetland Determination Data Form — Eastern Mountains and Piedmont Region (wetland side and upland side) NC DWR Stream Identification Form (Version 4.11) Wetland /Stream Survey Drawings (two separate plats) — Southern and Northern Portions of Project Site (southern and northern wetland /stream systems) ik NORTH CAROLINA " Project Location- . � �,' • '�' e � � � ` , ♦ r � a. .• i Ind PROJECT AREA 0 0F f sari IAN r � ..'1t �"'\ CoQyfight.© 2013 Natio�nralaG. °9riaPhi:isi`et ''bd Source: USGS 24k Map Sheets, Southeast Eden and Northeast Eden. N 0 500 1,000 2,000 Feet SITE LOCATION MAP �• DUKE 48 -INCH INLET AREA CLEAN -UP VENERGY, ameO DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED I DATE CHECKED (DATE JOB NUMBER I FIGURE BY JMB 8/11/2014 BY RGH 8/11/2014 6226 -14- 0004.02.022 1 c }t 'A '' IIY Source: http: / /goto. arcgisonline .com /mapsNVodd_lmagery, accessed July 1, 2014. PROJECT AREA f 0 250 500 1,000 JUL 2 0 2015 Feet AERFQJ., URC S (� DUKE 48 -INCH INLET AFB ENERGY, ameo DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PARED JMB I DATE 8/11/2014 BY ECKED RGH (DATE 8/11/2014 JOB NUMBER 6226 -14- 0004.02.022 1 FIGURE 2 o 'A '' IIY Source: http: / /goto. arcgisonline .com /mapsNVodd_lmagery, accessed July 1, 2014. PROJECT AREA f 0 250 500 1,000 JUL 2 0 2015 Feet AERFQJ., URC S (� DUKE 48 -INCH INLET AFB ENERGY, ameo DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PARED JMB I DATE 8/11/2014 BY ECKED RGH (DATE 8/11/2014 JOB NUMBER 6226 -14- 0004.02.022 1 FIGURE 2 ` fit {y Mt l fk /. • y 1' r ` `a Source: http:// goto. arr-gisonline .com /maps[World_lmagery, accessed July 1, 2014; USDA NRCS Soil Survey Geographic (SSURGO) database for N Rockingham County, North Carolina, dated December 21, 2013. Soil Type Boundary 0 250 500 1,000 Feet (� DUKE NRCS SOILS MAP ��� 48 -INCH INLET AREA CLEAN -UP ENERGYc DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED DATE CHECKED DAIE JOB NUMBER FIGURE BY JMBI 8/11/2014 BY RGH 1 8/11/2014 6226 -14- 0004.02.022 1 3 Nor Map Symbol Description AyC Ayersville gravelly loam, 4 to 15 percent slopes - AyF Ayersville gravelly loam, 15 to 45 percent slopes Crro Clover sandy cam. 2 to 8 percent slopes CmD Clover sandy loam, 8 to 15 percent slopes DaA Dan River barn 0 to 2 percent slopes, frequently flooded SvB Stoneville bam. 2 to 8 percent slopes SvD Stoneville loam, 8 to 15 percent slopes Ud Udorthents, loamy Source: http:// goto. arr-gisonline .com /maps[World_lmagery, accessed July 1, 2014; USDA NRCS Soil Survey Geographic (SSURGO) database for N Rockingham County, North Carolina, dated December 21, 2013. Soil Type Boundary 0 250 500 1,000 Feet (� DUKE NRCS SOILS MAP ��� 48 -INCH INLET AREA CLEAN -UP ENERGYc DUKE ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED DATE CHECKED DAIE JOB NUMBER FIGURE BY JMBI 8/11/2014 BY RGH 1 8/11/2014 6226 -14- 0004.02.022 1 3 4 kt 4' PUSCh x 5 PROJECT AREA I tt � r �l 6 PUBHh r PUBHh t R2UBH r � " ec I' rail ClassHication Description PUBM Palustrine, Unconsolidated Bottom, Permanently Flooded, DikedlMpounded `r PUBFbc Palustrine, Unconsolidated Bottom, Permanently Flooded, Excavated Sour PUSCh Palustrine, Unconsolidated Shore, Seasonally Flooded, DkedAnpounded - Getrm R2UBH %erne, Lower Perennial, unconsolidated Bottom Perrrenently Flooded Source: http: // goto. arcgisonline .com /maps/Wodd_lmagery, accessed July 1, 2014; U.S. Fish and Wildlife Service, National Wetlands Inventory GIS N database, dated May 1, 2014. - Freshwater Pond = Other = Riverine 0 250 500 1,000 Feet (' DUKE INLET AREA CLEAN -UP ENERGYameO USFWS NWI MAP D UKE 48 -INCH ,- ENERGY DAN RIVER STEAM STATION ROCKINGHAM COUNTY, NORTH CAROLINA PREPARED I DATE CHECKED (DATE JOB NUMBER I FIGURE . BY JMB 8/11/2014 BY RGH 8/11/2014 6226 -14- 0004.02.022 4 Rockingham County, NC Print Map `•�_ 1 iQl i? i li_ Page 1 of 1 � i �K� f 1.2mi Rockingham County, NC Disclaimer: The information contained on this page is taken from aerial mapping, tax mapping, and public records and is NOT to be construed or used as a survey or'legal description'. Only a licensed professional land surveyor can legally determine precise locations, elevations, length and direction of a line, and areas. Long PIN: 798908886870 Parcel Number: 141506 Owner ID: 54874 Owner Name1: DUKE POWER COMPANY Owner Address: TAX DEPT - PB05B Owner Address 1: PO BOX 1244 Onwer City: CHARLOTTE Census Block Groups Block Group: 0403003 Townships Name: LEAKSVILLE TOWNSHIP init: start init: done Parcels Owner State: NC Owner Zip: 28201-1244 Deed Acres: 379.99 Township: 2 Land Value: 3052657 Improvment Value: 2524235 Total Value: 5576892 Deed Book: 1411 Deed Page: 2100 Deed Year: 2011 Date Sold: 20110309 Zoning: 12 1ED Year Built: 2013 Attributes at point: N: 998529, E: 1788643 Precincts Soils Name: EDEN CENTRAL DSL Name: Ud httD:,'www.webais.net Anderson & Associates. Inc. httoJlwww.andassoc.com http: / /arcgis. webgis. net /nc/Rockingham/printable.asp 6/30/2014 Wetland area within southern portion of project site (Wetland 1 on Plan View) WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Wetland B - wetland side Project/Site: Dan River Steam Station City /Co.: Rockingham County Sampling Date 6/26/2014 Applicant/Owner: Duke Energy State- NC Sampling Point JAI wet, Area a Investigator(s) J. GAY Section, Township, Range: Landform: (hillslope, terrace, etc.) drainway Local Relief: none Slope ( %)- 0 Subregion(LRR/MLRA LRR P Lat: 36 495400 Long: - 79.717900 Datum- Soil Map Unit Name: Udorthents NWI Classification N/A Are climatic /hydrologic conditions on the site typical for this time of year? D'es ❑No (If no, explain in Remarks.) Are Vegetation D , Soil ❑ or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Y[2] NO Are Vegetation ❑ , Soil ❑ or Hydrology ❑ naturally problematic) (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes D No ❑ Is the Sampled Area Hydric Soil Present? Yes D No ❑ within a wetland? Wetland Hydrology Present? Yes D No ❑ Remarks Area is a drainage way next to ash basin and has been significantly manipulated HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required, check all that apply):. ❑ Surface Water (A1) ❑ True Aquatic Plants (B14) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (C1) ❑ Saturation (A3) ❑� Oxidized Rhizospheres on Living Roots (C3) ❑ Water Marks (61) ❑ Presence of Reduced Iron (C4) ❑ Sediment Deposits (132) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Drift Deposits (63) ❑ Thin Much Surface (C7) ❑ Algal Mat or Crust (134) ❑ Other (Explain in Remarks) ❑ Iron Deposits (65) ❑ Inundation Visible on Aerial Imagery (67) ❑ Water - Stained Leaves (139) ❑ Aquatic Fauna (B13) Field Observations: Surface Water Present? ❑ Yes D No Depth (inches): Water Table Present? ❑Yes D No Depth (inches): Yes ❑ No ❑ Secondary Indicators (minimum of two reauired) ❑ Surface Soil Cracks (B6) ❑ Sparsely Vegetated Concave Surface (88) ❑ Drainage Patterns (610) ❑ Moss Trim Lines (B16) ❑ Dry- Season Water Table (C2) ❑ Crayfish Burrows (C8) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Stunted or Stressed Plants (D1) D Geomorphic Position (D2) ❑ Shallow Aquitard (D3) ❑ Microtopographic Relief (D4) ❑ FAC- Neutral Test (D5) Saturation Present? ❑Yes D No Depth (inches): Wetland Hydrology Present? (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks: Des ❑ No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Absolute Dominant Indicator Tree Stratum (Plot size. 30 ft ) % Cover Species? Status 1. none present - -- 2 3. 4. 5. 6. 50% of total cover: Sapling Stratum (Plot size- 30 ft ) 1 Salix nigro 2. 3. 4 5 6 50% of total cover- Shrub Stratum (Plot size: 30 ft ) 1 2. 3. 4. 5. 6 50% of total cover Herb Stratum (Plot size- loft ) 1. juncus effusus 2. 3 4. 5. 6. 7. 8. 9 10. 11. = Total Cover 20% of total cover: 10 y OBL 10 =Total Cove 5 20% of total cover: = Total Cove 20% of total cover- 2 y FACW 2 =Total Cove 50% of total cover 1 20% of total cover. _ Woody Vine Stratum (Plot size. 30 ft ) 1. none present 2. 3 4 S. = Total Cover 50% of total cover 20% of total cover: Remarks: (If observed, list morphological adaptations below) 2 04 Sampling Point: JA18 wet, Area B Dominance Test Worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 2 (A) Total Number of Dominant Species Across All Strata: 2 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 100% (A /B) Prevalence Index worksheet: OBL species 10 x1= 10 FACW species 2 x 2 = 4 FAC species 0 x 3 = 0 FACU species 0 x 4 = 0 UPL species 0 x 5 = 0 Column Totals. 12 (A) 14 (B) Prevalence Index = B/A = 1.2 Hydrophytic Vegetation Indicators: Q Dominance Test is> 50% ❑ Prevalence Index is <_ 3.01 ❑ Problematic Hydrophytic Vegetation' (Explain) ' Indicators of hydric soil and wetland hydrology must ❑e present, unless disturbed or problematic Definitions of Vegetation Strata: Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in diameter at breast height (DBH) Sapling- Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and less than 3 in. (7.6 cm) DBH. Shrub - Woody plants, excluding woody vines, approximately 3 to 20 ft (1 to 6 m) in height Herb - All herbaceous (non - woody) plants, including herbaceous vines, regardless of size Includes woody plants, except woody vines, less than approximately 3 ft (1 m) in height. Woody vine - All woody vines, regardless of height Hydrophytic Vegetation Yes No ❑ Present? US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 SOIL Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators). Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' LocZ Texture 0 -8 2.5Y4/2 70 10 YR 5/4 30 C PL SiCL 'Type C = Concentration, D = depletion, RM = Reduced Matrix, MS = Masked Sand Grains Hydric Soil Indicators: ❑ Histosol (Al) ❑ Dark Surface (S7) ❑ Histic Epipedon (A2) ❑ Polyvalue Below Surface (S8) (MLRA 147, 148) ❑ Black Histic (A3) ❑ Thin Dark Surface (S9) (MLRA 147, 148) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Stratified Layers (A5) Q Depleted Matrix (F3) ❑ 2 cm Muck (A10) (LRR N) ❑ Redox Dark Surface (F6) ❑ Depleted Below Dark Surface (A11) ❑ Depleted Dark Surface (F7) ❑ Thick Dark Surface (Al2) ❑ Redox Depressions (F8) ❑ Sandy Mucky Material (S1) ❑ Iron - Manganese Masses (F12) (LRR N, MLRA 136) (LRR N, MLRA 147, 148) ❑ Umbric Surface (F13) (MLRA 136, 122) ❑ Sandy Gleyed Matrix (S4) ❑ Piedmont Floodplain Soils (F19) (MLRA 148) ❑ Sandy Redox (S4) ❑ Red Parent Material (F21) (MLRA 127, 147) ❑ Stripped Matrix (S5) Restrictive Layer (if observed): Type: Depth (inches) Remarks: unable to penetrate past 8 inches due to stone Sampling Point JA18 wet, Area B Remarks `Location: PL = Pore Lining, M = Matrix Indicators for Problematic Hydric Soils': ❑ 2 cm Muck (A10) (MLRA 147) ❑ Coatal Prairie Redox (A16) (MLRA 147, 148) ❑ Piedmont Floodplain Soils (F19) (MLRA 136, 147) ❑ Very Shallow Dark Surface (TF12) ❑ Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes ❑� No ❑ US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Upland data point for wetland area within southern portion of project site WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Wetland B - upland side Project/Site: Dan River Steam Station City /Co.: Rockingham County Sampling Date: 6/26/2014 Applicant/Owner. Duke Energy State: NC Sampling Point:.1A1a up, area B Investigator(s): J. GAY Section, Township, Range: Landform: (hillslope, terrace, etc.) side slope Local Relief : none Slope ( %). 10 Subregion(LRR/MLRA LRR P Lat. 36.495400 Long- - 79.717900 Datum: Soil Map Unit Name: Udorthents NWI Classification N/A Are climatic /hydrologic conditions on the site typical for this time of year? E'es []No (If no, explain in Remarks.) Are Vegetation F±] Soil ❑ or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? YQ N❑ Are Vegetation ❑ , Soil ❑ or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ❑ No ❑1 Is the Sampled Area Hydric Soil Present? Yes ❑ No ❑� within a wetland? Wetland Hydrology Present? Yes ❑ No ❑4 Remarks Area is a drainage way next to ash basin and has been significantly manipulated HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one is required. check all that applvl: ❑ Surface Water (Al) ❑ True Aquatic Plants (814) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (Cl) ❑ Saturation (A3) ❑ Oxidized Rhizospheres on Living Roots (C3) ❑ Water Marks (81) ❑ Presence of Reduced Iron (C4) ❑ Sediment Deposits (132) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Drift Deposits (63) ❑ Thin Much Surface (C7) ❑ Algal Mat or Crust (64) ❑ Other (Explain in Remarks) ❑ Iron Deposits (65) ❑ Inundation Visible on Aerial Imagery (67) ❑ Water - Stained Leaves (B9) ❑ Aquatic Fauna (613) Field Observations: Surface Water Present? ❑ Yes Q No Depth (inches): Water Table Present? ❑Yes E No Depth (inches). Yes ❑ No 23 Secondary Indicators (minimum of two required) ❑ Surface Soil Cracks (136) ❑ Sparsely Vegetated Concave Surface (138) ❑ Drainage Patterns (610) ❑ Moss Trim Lines (B16) ❑ Dry- Season Water Table (C2) ❑ Crayfish Burrows (C8) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Stunted or Stressed Plants (D1) ❑ Geomorphic Position (D2) ❑ Shallow Aquitard (D3) ❑ Microtopographic Relief (D4) ❑ FAC- Neutral Test (D5) Saturation Present> []Yes ❑ No Depth (inches): Wetland Hydrology Present? (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks: ❑es ENO US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five Strata) - Use scientific names of plants. Sampling Point. JA18 up, area B Absolute Dominant Indicator Dominance Test Worksheet: Tree Stratum (Plot size- 30 ft ) % Cover Species? Status Number of Dominant Species 1. Pmus virginiono 20 y - -- That Are OBL, FACW, or FAC: 0 (A) 2 Total Number of Dominant 3, Species Across All Strata: 3 (B) 4. Percent of Dominant Species 5 That Are OBL, FACW, or FAC: 0% (A /B) 6 20 = Total Cover Prevalence Index worksheet: 50% of total cover. 10 20% of total cover. 4 OBL species 0 x 1= 0 Sapling Stratum (Plot size: 30 ft j FACW species 0 x 2 = 0 1 Pinus virginiana 100 y - -- FAC species 0 x 3= 0 2. FACU species 10 x4= 40 3. UPL species 0 X5= 0 4. Column Totals. 10 (A) 40 (B) 5. Prevalence Index = B/A = 4.0 6 100 = Total Cove Hydrophytic Vegetation Indicators: 50% of total cover: 50 20% of total cover: 20 Shrub Stratum (Plot size: 30 ft ) ❑ Dominance Test is > 50% 1. none present - -- ❑ Prevalence Index is <_ 3.01 2 ❑ Problematic Hydrophytic Vegetation' (Explain) 3. ❑ 4 ' Indicators of hydric soil and wetland hydrology must 5. ❑e present, unless disturbed or problematic 6. = Total COVE Definitions of Vegetation Strata: 50% of total cover. 20% of total cover: Herb Stratum (Plot size. 10 ft ) Tree - Woody plants, excluding woody vines, approximately 1. none present 20 ft (6 m) or more in height and 3 in. (7.6 cm) or larger in 2, diameter at breast height (DBH). 3. Sapling - Woody plants, excluding woody vines, 4. approximately 20 ft (6 m) or more in height and less than 3 5, in. (7.6 cm) DBH. 6 Shrub - Woody plants, excluding woody vines, 7 approximately 3 to 20 ft (1 to 6 m) in height. 8. Herb - All herbaceous (non - woody) plants, including 9. herbaceous vines, regardless of size. Includes woody 10 plants, except woody vines, less than approximately 3 ft (1 11. m) in height. = Total COVE Woody vine - All woody vines, regardless of height 50% of total cover 200/6 of total cover Woody Vine Stratum (Plot size: 30 ft ) 1. Rubusorgutus 10 y FACU 2. 3 Hydrophytic 4. Vegetation Yes ❑ No ❑� 5. Present? 10 =Total Cover 50% of total cover 5 201% of total cover: 2 Remarks- (If observed, list morphological adaptations below) US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 SOIL Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators). Depth Matrix Redox Features (inches) Color (moist) °% Color (moist) % Type' Loc2 Texture 0 -2 2.5Y4/2 100 SL 2 -6 10YR 4/3 100 SiCL 'Type C = Concentration, D = depletion, RM = Reduced Matrix, MS = Masked Sand Grains Hydric Soil Indicators: ❑ Histosol(Al) ❑ Histic Epipedon (A2) ❑ Black Histic (A3) ❑ Hydrogen Sulfide (A4) ❑ Stratified Layers (A5) ❑ 2 cm Muck (A10) (LRR N) ❑ Depleted Below Dark Surface (A11) ❑ Thick Dark Surface (Al2) ❑ Sandy Mucky Material (S1) (LRR N, MLRA 147, 148) ❑ Sandy Gleyed Matrix (S4) ❑ Sandy Redox (S4) Stripped Matrix (S5) Restrictive Layer (if observed): Type: Depth (inches): Remarks: El El El El El El Dark Surface (S7) Polyvalue Below Surface (S8) (MLRA 147, 148) Thin Dark Surface (S9) (MLRA 147, 148) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (177) Redox Depressions (F8) Iron - Manganese Masses (F12) (LRR N, MLRA 136) Umbric Surface (F13) (MLRA 136, 122) Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 147) unable to penetrate past 6 inches due to stone Sampling Point JAI up, area B Remarks `Location: PL = Pore Lining, M = Matrix Indicators for Problematic Hydric Soils': ❑ 2 cm Muck (A10) (MLRA 147) ❑ Coatal Prairie Redox (A16) (MLRA 147, 148) ❑ Piedmont Floodplain Soils (F19) (MLRA 136, 147) ❑ Very Shallow Dark Surface (TF12) ❑ Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes ❑ No Q US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Perennial stream within northern portion of project site (Streams 2 and 3 on Plan View) Sxv i , e, f .3 USACE AID# - DWQ ar Site # _ (indicate on attached map) STREAM QUALITY ASSESSMENT WQRKSR01ET A a& Q&. - * Provide the fnllawino information for the stream reach under assessment: D-1 �^ 1. Applicant's name:,�u K IF EN t r94 2. Evaluator's name: W * 3. Date of evaluation. Nov 4-w er 2-011 4. Time of evaluation: 1 3oS 5. Name of stream: ONT- " fo -DAN t ,. y -er 6. River basin: Rol:�-n9t 7. Approximate drainage area. a(X AC 8. Stream order: 7 =� 9. Length of reach evaluated: fi o 10. County. N 11. Site coordinates (if known): prefer in decimal degrees. 12. Subdivision name (if any): _ .. Latitude (ca. 34.872312} ?4, y 54 I Longitude (m- 77.556611): r :7// i Method location determined (circle): PS Topo Sheet Ortho (Acrian Photo/GIS Other GIS Other 13. Location of reach under evalua on (note nearby roads and landmarks and attach map identifying strearn(s) location): rr_lsP eJV 7aw. 1 -Var 5h... tC" . X00 Fled- 006 "rte aJD Kati Q:u -e. 14. Proposed channel work (if any): 15. Recent weather conditions: t 16. Site conditions at time of visit: Su w rt.i G V U 17. Identify any special waterway classifications known: Trout Waters _Outstanding Resource Waters 18. Is there a pond or lake located upstream of the evaluad 19. Does channel appear on USGS quad map YES NO 21. Estimated watershed land use: -5 V. Residential 0% Forested 22. Bankfull widtb: l$ Few r _Section 10 Tidal Waters Essential Fisheries Habitat _Nutrient Sens& ve Waters ^ Water Supply Watershed _(I-IV) m point? YE(-N-011 yes, estimate the water surface area: 20. Does channel appear on USDA Soil Survey YES NO t5 %Commercial %Industrial %Agricultural i% Cleared/ Logged % Other ( 23. Bank height (from bed to top of bank): 10 Pod 24. Channel slope down center of stream: _Flat (0 to 2 %) Gentle (2 to 4 %) Moderate (4 to 10 %) ­_Steep ( >l0 %) 25. Channel sinuosity: -occasional bends _Frequent meander Very sinuous Braided channel Instructions for completion of worksheet (located on page 2): Begin by determining the most appropriate ecoregion based on location, terrain, vegetation, stream classification, etc. Every characteristic must be scored using the same ecoregion. Assign points to each characteristic within the range shown for the ecoregion. Page 3 provides a brief description of how to review the characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation. if a characteristic cannot be evaluated due to site or weather conditions, enter 4 in the scoring box and provide an explanation in the comment section. Where there are obvious changes in the character of a stream under review (e.g., the stream flows from a pasture into a forest), the stream may be divided into smaller reaches that display more c6ntiauity, and a separate form used to evaluate each reach. The total score assigned to a stream reach must range between 0 and 100, with a score of 100 representing a stream of the highest quality. Total Score (from reverse): l� Comments: Evaluator's Signature / /�/ Date This channel evaluation fo to be used only as n guide to assist landowners and environmental professionals in gathering the data requir a United States Army Corps of Engineers to make a preliminary assessment of stream quality. The total score resulting frorn the completion of this form is �sabject to USACE approval and does not imply a particular mitigation ratio or requirement. Form subject to change - version 06103. To Comment, plcasc call 919- 876 -84-41 x 26. ...1 Perennial stream within northern portion of project site NC DWQ Stream Identification Form Version 4.11 Date: .3 NoVewc b e r Z911 Projectfslte:'� 7; JBc Evaluator: ::r GAq County: "� or, Y_ ;I �a ITotal Points: Stream Determination (circle one) S&wm is at leasttntermAYant 31. Ephemeral Intermitten renn If �79'or perew!8f Jf Z30' A. Geornorpholoav (Subtotal= [ ' 4 .-5 1 Absent 1a. Continuity of channel bed and bank 0 2. Sinuosity of channel along thaiweg 0 3. In- channel structure: ex. riffle -pool, step -pool, 0 rnnIpt -nnni senuencP 0 4. Particle size of stream substrate 0 5. Active /relict tloodplain 0 B. Depositional bars or benches 0 17. Recent alluvial deposits 0 1 8. Headcuts (0) 19. Grade control 1 0 110. Natural valiey ( 0 I 111. Second or greater order channel 1 No 0 a artthrxal ditches are not rated; see discussions In manual 3 B. Hydrology (Subtotal 112. Presence of Baseflow ( 0 113. Iron oxidizing bacteria j 0 114. Leaf litter I 1.5 115. Sediment on plants or debris I 0 116. Organlc debris lines or plies 0 17. Sdil -based evidence of high water table`? No _0 C. Biology (Subtotal = V,5 1 Moderate strong 118. Fibrous roots In streambed I ?3 119. Rooted upland plants in streambed 1 120. Werobenthos (note diversity and abundance) 0 121. Aquatic Mollusks 0 X22. Fish 0 �23. Crayfish &- 24. Amphibians 1 Ca' 125. A!pae a/OJ 26. Wetland plants in streambed 3 •perennial streams may also be Identified using other methods. See p. 35 of manual. Motes: I Sketch: (Streams 2 and 3 on Plan View) Latitude: 3L, O t / Longitude: -'7 7311 Z Other t,6w�►�e l e.g. Quad Nam: SPA4 weak Moderate strong 1 '2 1 1 �1? 3 1 �2J 3 1 rov 3 () 2 3 1 a 3 1.b 1 2 I 1., 2 3 1.5 1 1.5 I 1 Yes�� 3 2 3 1 /0--!q 0 I 6P 1 1.5 0.5 %1, _ 1.5 12 1 ( 0 i 2 1 I 0 �1? z 3 I 2 3 rov 1 1.5 I 0.5 1 1.5 I 0.5 1 1.b 1 0.5 1 1.5 1 FACW = 0.75; C BL = 1.5 Other = 0 Perennial stream within southern. portion of project site NC.' DNNIQ SLmam Identification Form Version 4.11 Sil!16AAA Date: 4 '7drr -G ZQry ProjacHStte: -D(j N Q..'J k ft Evaluator:- , c % county: Total Points: Stream Detemdnadw S'Umn is et least Intermittent Ephemeral Intaimi#ten erennial ri 09 oy' perenrdaf df ?.30' ' A. Geomomholociv (Subtotal Absent l 1e, t ontlnulty of cliannel bed and bank 0 2. Slnuoslty of channel along thalweg 0 3. In- channel structure: ex. riffle -pool, step -pool, 0 rinnle -4inni seauancp Weak 1 1 C, C 9 Or 0.5 4. Particle size of stream substrate 0 5. Activalrelict floodplain 0 6. Depositional bars or benches 0 7. Recent alluvial deposlts 0 8. Headculs 0 9. Grade contmi 0 10. Nalural valley 0 1 i i. Second or greater order channel No = 0 a arf tfclat ddttcches are not rated; see discussions in manual B. Hydrology (Subtotal = 7, e ) (Stream 1 on Plan View) Latitude: X `185 C7 Longitude: - Ii, 79-R Other By �$ r ®.g Quad Ahvia: 0u1ysOT Moderate- strong Ui 3�r2-) 3 2 3 0 1 23 3 2 3 2 3 C2.., 3 1) 1.5 �t 1.5 l 116. organic debris lines or once 17. Soli - based evidence of gh water tabla'? Yes = 3 Presence of Saseflow 0 �12. 13. Iron oxidizing bacteria 0 1 3 U. Loaf litter 1.5 5 0 15. Sediment on plants or debris 0 j5 1 1.5 116. organic debris lines or once 17. Soli - based evidence of gh water tabla'? 0 _ No _0 jr0.d) 1 es = 3� 1.5 C. Biology.(Subtowl 18. Fibrous roots in streambed ,13. Rooted upland plants in strearnbed 2 1 0 Macrobenthos (note diversity and abundance) 0_ � 2 3 �20. 21. Aquatir, Mollusks 0 1 2 3 122. Fish 101, 0.5 1 1.5 1.5 123. Crayfish` 0.5 1 424. Amphibians � 0.5 1 1.5 25. Algae tUE 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; Ci3L =1.5 Other = 0 "rarenniai streams may also be Identified using oilier methods. Seep. 35 of manual. l litotes: -- 1 Sketch: , ' Perennial stream within southern portion of project site (Stream 1 on Plan View) ,f USACE ALIV 13WQ #. site # (indicate on attached map) M STREAM QUALITY ASSESSATIM WORKSHEET Provide the hilowing i ormation for the stream reach render assessment: 1. Applicant's name: 2. F�valnator's natiu�: �7a� 1armu n 3. Dato of evatutltion:_�.. p rTr.mbe ^_.ly 4. Time of aveluatbn: 5. Name of Stream: Y ,+)r TO '94d 'l? ;1 e [t R o G yk n e 't 7. Approximate drainage area: GCres S. Stream or4pr, 9. Leugth of reach evaluated: l U U 4, 1t1. (aunty: I�ot K ; nq�ar►� 11. Site coordinates (if known): profferin decimal degrm. 12. Subdlvislonname (if any): I, UIudo(ex39RM12): (o �j � I �+�' TcmtGtmde(enc— i1.S56d11 }: Ir �r,� (1 r Method location determined (o{role): .i'S Tope Sheet Ortho (Aerial) PhaWGS Other (US Other 13. Luau fun of reach under evaluation (txxta nearby roads and landuuarb and attaoh map identifying streams) i0b we,� -�- "'4,CC4 . l�r n 3de. 9k&.,4 I rtpu.r �.bande��iP �4d +MdZ 14. Proposed channel work Of any): " 15.Recentwcathorconditions: i,%rinA 16. Site conditions attime ofvfsit:_+4c b 1:,AN Ir if 17.Idontify any spootal waterway claSSiacufluris known: ____Sectioll 10 Tfdal Waters Essential Fisheries habitat ,;frout Waters _Outstanding Resource Waters ____Nbtrient Sensltive Waters VVatcx Supply Watershed (MV) 18.19 there a pond or lake located upstrwm of the evaluation pahtt7 YES NO If yes, estimate the water sir dace area:- 19. Does channel appear on USGS quae. map`l YR3 O 211. lines channel appear nn USDA Soil Survey? YES NO 2L Estiuiwted,vatersheG laid use: D °/a Residential d %Conunercial ? °L%Industrial, —[)�/-Agricultural ,X% Furc awd 22.BankfWlwidth: 3 Peel 0/ Clcarod I Lugged -62% Other ( J ro Of 23. Bank height (from bed to top of bank): l 24. G`hanncl Mope down center of stream; __fiat (0 w 2OA) ]�Cknde (2 w 4%) ____j&derate (4 to 10 /) Steep ( >10 °l0) 25. Channal sinuosity: 4txaigltt�`? Oceasinnsi bends Srequent meander Very Hinnnut Braided channel Insiractions for completion of worksheet (located on page 2): Begin by determ]ning the most appropriate ecoregion based on location, terrain, vegetation, stream classification, ate. Every characteristic must be xcored using the same wnreginn. Assiga points to each characteristic within the range shown for the ccuregion. Page 3 pravidca a brief description of how to review the characteristics identified In the worksheet Scores should reflect an overall assessment of the stream reach under evaluation. 7f a characteristic earinat be evaluated due to site or weathor conditions, enter 0 in tho scoring box and provide an explanation in the oommont section. 'Whsle ilim are obvious ohanges La the oharauwr of a stream under review (e.g., the stream flows from a padre info a forest), the stream may be divided into smaller reaches that display more c6ntinaity, and a scparate form usud tu.uvalaate each reach. The total scoru assigned to a stream reach must range: bctwcen 0 and 140, with a score o. 100 representing a stream of the highest quality. S 411 SL re (from reverse: TvAivatar's Signatur y Dais• This channel evaluato�-. 1y intcnde'451na -Zd only as a Snide to assist landowners and cnvfroumentol professionals in gathering the data require y th e United States !lrmy Corps of Engines to make a preliminary assessment of stream quality. The total score resulting from the completion of thus for,n is subject to'USACE approval and does not imply a particular mitigation ratio or requirement. Porm subject to cliengo - version 06W. To Comment, please call 919 -876 -8441 x 26. PT# I Northing I Easting I Bevationl Description 9000 998164.55 9001 998179.38 9002 998149.55 9003 998137.49 9004 998142.94 9005 998153.56 9006 998131.86 9007 998129.13 9008 998135.68 9009 998148.06 9010 998128.25 9011 998136.35 9012 998149.34 9013 998140.83 9014 998138.84 9015 998147.4 9016 998149.23 9017 998155.83 9018 998152.82 9019 998160.27 9020 998171.4 9021 998166.45 9022 998160.32 9023 998199.55 9024 998228.49 9025 998254.36 9026 998281.87 9027 998135.83 9028 998142.25 9029 998166.84 9030 998209.47 9031 998216.81 9032 998229.95 9033 998209.81 9034 998200.67 9035 998196.23 90361 998211.64 9032 1788692.27 521.96 ' WF //WJA8 1788679.3 523.03 WFI1WJA7 1788699.3 - 519.97 WF //WJA9 1788696.27 518.24 WF / /SJA3 1788687.54 519.11 WF / /SJA2 178868172 519.82 WF / /SJA1 1788697.0-671- 788697 06 1_ 519.4 WF //WJA18 1788712.221 519.35 WF //WJA17 1788720.921 517.45 WF / /SJA4 1788715.77 518.88. WF //WJA10 1788728.44 f 518.37', WF //WJA16 1788732.02 517.69 WF / /SJA5 1788732.84 518.91 WF //WJA11 1788740.98 514.99 WF / /SJA6 1788745.91 516.37 WF //WJA 15 1788751.1 515.34 WF / /SJA7 1788755.76 514.63 WF //WJA14 1788759 7 514.25 WF / /SJA8 1788763 01 514.2 WF / /SJA9 =SJ 1788763.691 514.9 WF / /SJB2 1788771.22 1 515.6 . WF / /SJB3 1788757.39 f 519.48 i WF //WJA13 1788744.65 521.88 ' WF //WJA12 1788767.481 518.04 WF / /SJB4 1788763 518.71 WF / /SJB6 1788762.26 519.82 WF / /SJB7 1788759.37 524.15 WF / /SJB8 1788671.13 521.5 WF //WJA 19 1788641.881 523.5 WF //WJA20 1788591.36 524.64 WFI/WJA22 1788570.57 526.14 WF //WJA3 1788553.081 527.58 WF //WJA2 1788532.68 531.58 WF /IWJA1= 1788598.92 525.91 WF //WJA4 1788628.74 524.56 WF //WJA5 1788658.1 524.23 ' WF //WJA6 1788523.52 531 ' WF //WJA23 9031 v (23 9030 9036 L74 r 9033 49" 9029 X91 Notes: 1) All coordinates shown are horizontal and based upon NC State Plane NAD 83. 2) Conventional survey methods were used in the collection of the data. NA 07,, ,.r3 I I� <� SEAL - L -3135 = a O ' tq y °, • � a2 L �, 9 • ' N� S U R • ��� >7�y� C EF I lit In ID Length (ft) This certifies that this copy of this plat accurately depicts the L72 24 boundary of the jurisdiction of Section 404 of the Clean Water Act L73 19 as determined by the undersigned on this date. Unless there is L74 2E a change in the law or our published regulations, the determination of L75 31 Section 404 jurisdiction may be relied upon for a period not to exceed L76 30 five (5) years from this date.The undersigned completed this L77 27 \ determination utilizing the appropriate Regional Supplement to the \L78 20 1987 U.S. Army Corps of Engineers Wetland Delineation Manual. L79 17 C L80 17 Regulatory Official: L81 17 L82 16 Title: L83 14 L84 17 Date: L85 14 L86 20 �� USACE Action ID No.: L87 16 L88- 15 L89 26 e L90 30 _...- L91 56 L92 81 L93 20 L94 12 / L95 10 L96 25 L97 11 L98 10 ` L99 12 L100 ! 12 L101 4 \ L102 7 / L103 13 i 9026 L104 28 L105 29 t L106 26 !o L107 28 1 9034 L 76 9035 Intermittent Stream SJB +/- 132'(L102-L107) 9001 !o Wetland WJA x'99 9021 +/- 0.187 Acres 9000 9022 �8 o� IrX 9012 .. 901 9002 9009 ��L -� 9017 9005 -�C L80 L81 901. 9008 9016 9004 9003 9015 L90 °� >� 9014 9028 L89 �"g - I '- 6 9013 9027 L88 - 7- 9011 9006 9007 9010 Intermittent Stream SJA (L94-L101) 0 i l° Date: 71134615 =� (Z:� 1 8 inch Inlet Area Clean -Up �os1 �1O1e.NC20`Z "y 704.337.8329 Dan River Project w IdsiuKxom GHAM COUNTY, NORTH CAROLINA 9020 Dale: 7/ 1 3120 1 5 " I inch = 30 feet 30 60 PT# 12501 12502 12503 12504 12505 12506 12507 12508 12509 12510 12511 12512 12513 12514 12515 12516 12517 12518 12519 12520 12521 12522 12523 12524 12525 12526 12527 Northing Easting Sevationj Description 997876.78 1788993.67 997858.01 1788973.49 997869.32 1788953.34 997877.37 1788932.68 997891.03 1788922.96 997924.62 1788928.69 997947.18 1788924.54 997963.31 1788918.1 997990.33 1788943.87 998012.43 1788929.28 998027.11 1788905.46 998049.14 1788875.4 998058.91 1788861.38 998064.32 1788854.4 998078.89 1788857.49 998079.08 1788863.46 998073.29 1788870.9 998058.97 1788882.41 998040.81 1788901.26 998025.21 1788931.77 998011.04 1788945.94 997998.52 1788979.8 997992.86 1788997.43 997992.5 1789014.72 997990.78 1789028.11 997972.22 1789013.86 997938.39 178902128 ID I Length (ft) L1 18 L2 46 L3 22 L4 31 L5 18 L6 20 L7 35 L8 34 L9 22 L10 16 L11 15 L12 34 L13 25 L14 38 L15 39 L16 11 L17 8 L18 5 L19 12 L20 14 L21 11 L22 11 L23 12 L24 29 L25 3 L26 44 L27 26 L28 21 L29 12 L30 31 L31 28 L32 23 L33 22 L34 17 L35 34 L36 23 L37 17 L38 37 L39 26 L40 28 L41 37 515.07 516.89 517.2 517.98 518.21 516.4 516.17 516.13 513.69 513.33 514.65 514.88 514.3 514.35 514.26 514.78 514.77 514.15 513.26 513.07 512.69 514.01 513.45 514.69 516.41 512.98 510.63 WF //48R1 WF //48R2 WF / /4883 WF //48R4 WF //48R5 WF / /48R6 WF / /48R7 WF / /48R8 WF //48R9 WF //48R10 WF / /48R11 WF / /48R12 WF/ /48R13 WF//48R14 WF //48R15 WF //48R16 WF//48R17 WF //48R18 WF //48R19 WF //48R20 WF //48R21 WF//48R22 WF //48R23 WF//48R24 WF //48R25 WF //48R26 WF //48R27 Notes: 1) All coordinates shown are horizontal and based upon NC State Plane NAD 83. 2) Conventional survey methods were used in the collection of the data. 01 ` JC A pN�( O O 9 m >� ` A, SUR��y'O. ' Q (0 3 LDSI Date: 7/15/2015 SOB west 51h Sweet Chat lotte, NC 28102 704.337.8329 ,Yy, -H,. n , , ("n This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act as determined by the undersigned on this date. Unless there is a change in the law or our published regulations, the determination of Section 404 jurisdiction may be relied upon for a period not to exceed five (5) years from this date.The undersigned completed this determination utilizing the appropriate Regional Supplement to the 1987 U.S. Army Corps of Engineers Wetland Delineation Manual. Regulatory Official: -_j '\V 48 inch Pipe Duce Dan River Project ROCKINGHAM COUNTY, NORTH CAROLINA Dale: 7!1 Dl-2U15 " -7' I inch = 30 feet 0 Is 30 60 _... Feea