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HomeMy WebLinkAbout20231206_SAW-2021-00056 CD Permit ConditionsDEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS Washington Regulatory Field Office 2407 West 5th Street Washington, North Carolina 27889 December 6, 2023 Regulatory Division Action ID. SAW-2021-00056 Timbermill Wind, LLC Attn: Mr. Ken Young 120 Garrett Street, Suite 700 Charlottesville, Virginia 22902-0005 Dear Mr. Young: This correspondence confirms your November 14, 2023, onsite meeting between Mr. Anthony Scarbraugh of my staff, Mr. Allen Stuart of the NC Division of Water Resources, Messrs. Chris Pullinger and Richard Peed of the NC Division of Energy, Mineral, and Land Resources, and your representative, Mr. Hank Seltzer of Apex Clean Energy, LLC (Apex). Also present at this meeting were other Apex staff representatives, and Messrs. Steve Vargo and Dustin Pringle of the Timmons Group, Inc. (your environmental consultant). The purpose of this meeting was to address non-compliance with the Department of the Army (DA) permit (Action ID: SAW 2021-00056) issued to Timbermill Wind, LLC for work undertaken within DA regulatory jurisdictional waters and wetlands for the construction of the Timbermill Wind Facility (Timbermill) located off US Highway 17, near Center Hill Road and Greenhall Road, adjacent to Goodwin Creek, Bear Swamp, and Pollock Swamp, near Edenton, in Chowan County, North Carolina. Based on my staff’s investigation, we have determined that you are responsible for 0.58 acres of unauthorized mechanized land-clearing, deposition of spoil and fill material, and installation of culverts within waters of the United States including wetlands, associated with the construction of an access road and the offsite stockpiling of for spoil material that originated from the associated construction activities at Phase II Timbermill project. These activities occurred outside of the authorized project area and without prior approval from this office in the form of a DA permit or a modification of the permit issued to you for construction of the Timbermill project, is a violation of Section 301 of the Clean Water Act (33 USC 1311). Noncompliance with the special conditions of the subject permit constitutes violations of Section 404 of the Clean Water Act (33 USC 1344). -2- Special Condition 1. of the subject permit states that, “Work Limits: All work authorized by this permit shall be performed in strict compliance with the attached permit plans dated August 5, 2022, and August 31, 2022, which are a part of this permit. The Permittee shall ensure that the construction design plans for this project do not deviate from the permit plans attached to this authorization. Any modification to the attached permit plans must be approved by the U.S. Army Corps of Engineers (Corps) prior to any active construction in waters or wetland.” Special Condition 2. of the subject permit states that, “Unauthorized Dredge and/or Fill: Except as authorized by this permit or any Corps-approved modification to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, within waters or wetlands. This permit does not authorize temporary placement or double handling of excavated or fill material within waters or wetlands outside the permitted area. This prohibition applies to all borrow and fill activities connected with this project.” Special Condition 8. of the subject permit states that, “Maintain Flows and Circulation Patterns of Waters: Except as specified in the plans attached to this permit, no excavation, fill or mechanized land-clearing activities shall take place at any time in the construction or maintenance of this project, in such a manner as to impair normal flows and circulation patterns within waters or wetlands or to reduce the reach of waters and/or wetlands.” As discussed with Mr. Scarbraugh, the required actions necessary to bring your project into compliance with the issued permit were explained to your representatives during the onsite meeting. On November 17, 2023, this office received a Restoration Plan (attached) entitled, “Timbermill Wind’s Proposed Remediation and Revegetation Plan” from Mr. Seltzer outlining the required action to bring the project into compliance with the permit. This office accepts the Restoration Plan and requires the restoration work must be completed within 30 days from the date of your receipt of this correspondence. You are cautioned that failure to honor your commitment to cease and desist from additional unauthorized activities within waters of the United States, including wetlands, may result in revocation of your permit. Additionally, failure to comply with this request may result in referral of this matter to the United States Attorney with a recommendation for civil prosecution, and/or a civil penalty for a violation of permit conditions pursuant to 33 USCA Section 1319 (g) (1) (b). -3- Thank you for your time and cooperation in this matter. Questions may be addressed to Mr. Anthony D. Scarbraugh at the Washington Regulatory Field Office, email at Anthony.D.Scarbraugh@usace.army.mil or telephone at (910) 251-4619. FOR THE DISTRICT COMMANDER Sincerely, James Lastinger Chief, Washington Regulatory Field Office Wilmington District Corps of Engineers -4- Copies Furnished: United States Attorney Eastern District of North Carolina 310 New Bern Avenue Suite 800, Federal Building Raleigh, North Carolina 27601 Mr. Christopher Parker Waterways and Wetlands Enforcement Section, Water Enforcement Branch U.S. Environmental Protection Agency -Region IV 61 Forsyth Street, SW Atlanta, Georgia 30303-8960 Email: parker.christopher@epa.gov Mr. Pete Benjamin Field Supervisor United States Fish and Wildlife Service Raleigh ES Field Office Post Office Box 33726 Raleigh, North Carolina 27636-3726 Email: pete_benjamin@fws.gov Mr. Pace Wilber Branch Chief National Marine Fisheries, NOAA Habitat Conservation Division 101 Pivers Island Road Beaufort, North Carolina 28516 Email: pace.wilber@noaa.gov Mrs. Stephanie Goss, 401 & Buffer Permitting Branch Supervisor Division of Water Resources North Carolina Department of Environmental Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 Email: stephanie.goss@deq.nc.gov Mr. David May, Regional Supervisor Division of Water Resources North Carolina Department of Environmental Quality 943 Washington Square Mall Washington, North Carolina 27889 Email: david.may@deq.nc.gov -5- Mr. Adam Parr State Mining Engineer Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Email: adam.parr@deq.nc.gov Mr. Samir Dumpor, Regional Supervisor Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 943 Washington Square Mall Washington, North Carolina 27889 Email: samir.dumpor@deq.nc.gov Mr. Hank Seltzer Apex Clean Energy, LLC 120 Garrett Street, Suite 700 Charlotteville, Virginia 22902 Email: hank.seltzer@apexcleanenergy.com Page 1 of 5 November 17, 2023 VIA EMAIL AND U.S. MAIL United States Army Corps of Engineers Wilmington Regulatory Division Attn: Mr. Anthony D. Scarbraugh 69 Darlington Avenue Wilmington, North Carolina 28403 Email: anthony.d.scarbraugh@usace.army.mil North Carolina Department of Environmental Quality, Division of Water Resources Attn: Ms. Stephanie Goss, Mr. Samir Dumpor, Mr. Adam Parr, and Mr. Robert Tankard 512 N. Salisbury Street, Raleigh, North Carolina 27604 Email: stephanie.goss@deq.nc.gov samir.dumpor@deq.nc.gov; adam.parr@deq.nc.gov; robert.tankard@deq.nc.gov Courtesy Copy: M r. Hamzah Djuned, Project Manager Wanzek Construction, Inc. 4850 32nd Ave S Fargo, ND 58104 (425) 628-7280 hdjuned@wanzek.com From: Hank Seltzer, Environmental Permitting Director Timbermill Wind and Apex Clean Energy 120 Garrett Street, Suite 700, Charlottesville, VA 22902 Phone: (434) 989-9343 Email: hank.seltzer@apexcleanenergy.com RE: U.S. Army Corps of Engineers Permit No. SAW-2021-00056 North Carolina Water Quality Certification # WQC005442 Timbermill Wind’s Proposed Remediation and Revegetation Plan On November 1, 2023, the Timbermill Wind, LLC (the “Permittee”) notified the U.S. Army Corps of Engineers (the Corps), the North Carolina Department of Environmental Quality’s Division of Water Resources (DWR), and the North Carolina Division of Energy, Mineral, and Land Resources (DEMLR) that the Permittee discovered the potential violation of Special Page 2 of 5 Condition 1 (Work Limits) and Special Condition 2 (Unauthorized Dredge and/or Fill) of the above-referenced U.S. Army Corps of Engineers permit. The purpose of this submission is to supplement the November 1, 2023, notification, and to propose corrective action in the form of a Remediation and Revegetation Plan that the Permittee will implement to address the potential permit violations. For brevity, the information contained in the November 1st notification is incorporated by reference. I. Additional Factual Information As an initial matter, after notifying the Corp and State of the potential permit violations, the Permittee investigated further the facts and circumstances that gave rise to this situation. As previously stated, the Permittee’s construction contractor, Wanzek Construction, Inc., relocated stockpiled topsoil about 180 feet outside the area of permitted disturbance identified in the permit.1 The contractor and onsite staff were not aware that the area of placement was in fact outside the permitted area of disturbance. The Permittee’s onsite monitor discovered this placement about a week after it occurred during site inspections. The Permittee’s onsite monitor then notified the Permittee’s environmental staff, who then notified the Corps and State of this situation. The contractor and onsite staff relocated this stockpiled topsoil at the request of an adjoining landowner who desired to incorporate the topsoil into his ongoing agricultural operations. Onsite staff mistakenly believed that, because this was at the request of a landowner, and would occur on his private property for use in his ongoing agricultural operations, this relocation was permissible. The adjoining landowner’s name is Mr. J.M. Parrish and he may be contacted at (252) 333-5155. (The Permittee has obtained the landowner’s permission to share this information with federal and state agencies.) Upon becoming aware of the topsoil movement, the Permittee directed construction crews to cease operations in this area. The Permittee then installed additional perimeter stormwater control structures, including silt fencing, around the area. Attached as Exhibit A are photographs of the impacted area, both before and after these control structures were installed. Attached as Exhibit B is a Supplemental Wetland Delineation Memorandum, dated November 15, 2023, prepared by the Permittee’s onsite monitor. The memorandum includes as attachments field data sheets, site photographs, and other data from the monitor’s site assessment; as well as a map identifying the project area and the area of topsoil placement. 1 The Project Manager for Wanzek’s work at Timbermill Wind is Mr. Hamzah Djuned. Mr. Djuned’s contact information is listed above and he is receiving a copy of this Plan. Page 3 of 5 II. Proposed Remediation and Revegetation Plan To remediate this situation, the Permittee proposes to: (1) remove the unauthorized fill; (2) revegetate the impacted area; (3) conduct inspections and verifications; and (4) implement additional preventative measures. Each proposal is discussed in more detail below. A. Removal of Unauthorized Fill The Permittee will remove the approximately 0.5-acre soil stockpile that was placed in an unauthorized area adjacent to the Project’s switchyard. All soil will be placed in a permitted area of the Project. Soil removal and replacement will take about one week to complete. Soil removal and replacement will commence after further consultation with the Corps and/or the State. After soil removal and replacement is completed, the Permittee will then remove the culvert that was placed in a ditch during road construction to access the stockpile location, and recontour the area of placement, and the access road area.2 During the process of removing the soil stockpile and culvert, the Permittee will implement the BMPs contained in Section 2.3 of the Project’s approved Wetland Mitigation and Revegetation Plan. Such BMPs include marking sensitive areas, undertaking frequent inspections of erosion and sedimentation control measures to ensure their effectiveness, and conducting equipment refueling and maintenance operations at least 100 feet from wetland areas. Once topsoil is relocated to the permitted area, appropriate stormwater BMPs will also be implanted consistent with the Project’s Construction General Permit. B. Revegetation Consistent with Section 4 of the Project’s Wetland Mitigation and Revegetation Plan, the Permittee will re-vegetate the impacted areas, including the soil stockpile location and access road. All temporary or permanent conversion areas for the Project will be restored to pre-existing contours and the site will then be revegetated with methods consistent with the NCDEQ DEMLR Temporary and Permanent Seeding Specs. 2 Based on the results of a field assessment, it appears that the ditch where the culvert was installed is potentially a jurisdictional stream. Accordingly, the Permittee will remove the culvert and restore the ditch to its original contours and shape. Page 4 of 5 Final grading will constitute re-establishment of pre-exiting contours and erosion control measures. Additionally, topsoil will be segregated and stored at the initiation of site preparation for construction. During final recontouring, all stored topsoil will be replaced to the localized construction disturbances to prepare the seedbed. For seedbed preparation, the Permittee will either conduct soil testing to determine if amendments are needed, or follow recommendations from the DEQ’s Temporary and Permanent Seeding Specifications for lime, fertilizer, and surface roughening. C. Inspections and Verification The Permittee’s environmental compliance monitor will inspect and document completed work to verify that corrective actions have been completed consistent with this plan. The Permittee will then provide a final report to the Corps and the State documenting in writing, and through photographs, that all corrective actions have been completed. D. Preventative Measures Since reporting this incident to the Corps and State, the Permittee has worked with site personnel, including the construction contractor and environmental compliance monitor, to provide additional training regarding the Project’s permit compliance obligations. The Permittee will conduct additional training for all onsite personnel. The Permittee will also ensure that training is implemented throughout the full duration of construction activities so that any new personnel are properly trained on permit compliance obligations. A document outlining key permit compliance requirements, and contact information for the environmental monitor, will be provided to each equipment operator to further emphasize the importance of this matter. Finally, the Permittee’s environmental compliance monitor will participate in weekly meetings with construction contractors to ensure that all permit requirements are followed, and questions about permit compliance are addressed. *** Thank you for your consideration of this information. Please contact me if you have any questions, suggestions, or would like additional information. Otherwise, please let us know if this proposed plan is acceptable. Page 5 of 5 Sincerely, Hank Seltzer Environmental Permitting Director Timbermill Wind Apex Clean Energy 120 Garrett Street, Suite 700 Charlottesville, VA 22902 (434) 989-9343 Email: hank.seltzer@apexcleanenergy.com Enclosures: Exhibit A: Photo Log Exhibit B: Supplemental Wetland Delineation Memorandum Timbermill Wind’s Proposed Remediation and Revegetation Plan Exhibit A: Photographs Photographs of Impacted Area Prior to Installation of Stormwater Controls Photographs of Impacted Area After Installation of Stormwater Controls Timbermill Wind’s Proposed Remediation and Revegetation Plan Exhibit B: Supplemental Wetland Delineation Memorandum CIVIL ENGINEERING | ENVIRONMENTAL | SURVEYING | GIS | LANDSCAPE ARCHITECTURE | CONSTRUCTION SERVICES 1001 Boulders Parkway Suite 300 Richmond, VA 23225 P 804.200.6500 F 804.560.1016 www.timmons.com Supplemental Wetland Delineation Memorandum TO: USACE Wilmington District (Attn: Anthony Scarbraugh) FROM: Dustin Pringle – Timmons Group DATE: November 15, 2023 RE: Supplemental Wetland Impact Delineation Memorandum This memorandum serves as a supplemental wetland delineation for the Timbermill Wind Farm Project (Permit # SAW-2021-00056 & DWR 2022-0790) located at Route 1319 – Paradise Road, Chowan County. This wetland assessment was conducted per request of the USACE Wilmington District in response to a self-reported permit violation of a stockpile placement outside the permitted limits of disturbance. Timmons Group senior environmental scientists Steve Vargo and Dustin Pringle completed a wetland assessment of the Site on November 14, 2023 after the agency site visit. The purpose of the investigation was to determine if jurisdictional wetlands and/or waters of the U.S (WOTUS) are present within the proposed wetland impact area. The Site was delineated based upon the methodology outlined in the 1987 U.S. Army Corps of Engineers (USACE) Wetland Delineation Manual, the Regional Supplement to the USACE Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region (Version 2.0). Field data stations were established along a transect line in order to document wetland conditions existing within and outside the wetland impact boundary. Field data stations were labeled and marked with blue flagging in the field. Field data sheets are included in Appendix A. Features identified in the field were located using sub-meter GPS equipment. Per the USACE Antecedent Precipitation Tool (Version 1.0), the site visit was conducted within the wet season, during a period of ‘Moderate Drought’ in November 2023 (PDSI). The USACE Antecedent Precipitation Tool (Version 1.0) has the Site within “Normal” conditions with a precipitation normalcy index of 12 (See Appendix B). Photographs were taken at field data stations to depict existing site conditions along the delineation boundary (Appendix C). The hydrology indicators that are present within the wetland area include secondary indicators Geomorphic Position (D2) and FAC-Neutral Test (D5). Additional data was collected on hydrology observations of redox concentrations within the soil profile 15-24 inches. Wetland vegetation is dominated loblolly pine (Pinus taeda), Water Oak (Quercus nigra), Groundsel tree (Baccharis halimifolia), sweet bay (Magnolia virginiana), broomsedge (Andropogon virginicus), and blackberry (rubus argutus). The soils observed within jurisdictional areas exhibit low chroma matrix color consisting of a Umbric Surface (F13) soil characteristic of reducing anaerobic conditions associated with the formation of hydric soils. Please contact Dustin Pringle at (757) 905-5487 dustin.pringle@timmons.com if you have any questions or if any further documentation is required regarding the supplemental wetland delineation. Thank you in advance for the review of this package. Sincerely, Timmons Group Dustin Pringle Senior Environmental Scientist MAPS Figure 1 Wetlands and Waters Delineation Map APPENDICES Appendix A Field Data Sheets Appendix B USACE Antecedent Precipitation Tool Data Appendix C Representative Site Photographs Appendix A Field Data Sheets US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 WETLAND DETERMINATION DATA FORM – Atlantic and Gulf Coastal Plain Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR or MLRA): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? Are “Normal Circumstances” present? Yes 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 No Hydric Soil Present? Yes No Wetland Hydrology Present? Yes No Is the Sampled Area within a Wetland? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1) Sparsely Vegetated Concave Surface (B8) Aquatic Fauna (B13) Drainage Patterns (B10) Marl Deposits (B15) (LRR U) Moss Trim Lines (B16) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Oxidized Rhizospheres on Living Roots (C3) Crayfish Burrows (C8) Presence of Reduced Iron (C4) Saturation Visible on Aerial Imagery (C9) Recent Iron Reduction in Tilled Soils (C6) Geomorphic Position (D2) Thin Muck Surface (C7) Shallow Aquitard (D3) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No Depth (inches): (includes capillary fringe) Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: High Water Table (A2) Saturation (A3) Water Marks (B1) Sediment Deposits (B2) Drift Deposits (B3) Algal Mat or Crust (B4) Iron Deposits (B5) Other (Explain in Remarks) Inundation Visible on Aerial Imagery (B7) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 VEGETATION (Five Strata) – Use scientific names of plants. Sampling Point: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 2 - Dominance Test is >50% 3 - Prevalence Index is ≤3.0 1 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Plot sizes: ) % Cover Species? Status 1. 2. 3. 4. 5. 6. = Total Cover Sapling Stratum ( ) 1. 2. 3. 4. 5. 6. = Total Cover Shrub Stratum ( ) 1. 2. 3. 4. 5. 6. = Total Cover Herb Stratum ( ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. = Total Cover Woody Vine Stratum ( ) 1. 2. 3. 4. 5. = Total Cover Hydrophytic Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). 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. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 SOIL Sampling Point: 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) % Type1 Loc2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: $SSOLFDEOHWRDOO/55VXQOHVVRWKHUZLVHQRWHG Indicators for Problematic Hydric Soils3: Histosol (A1) Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (A10) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) 3Indicators of hydrophytic vegetation and Thick Dark Surface (A12) Iron-Manganese Masses (F12) (LRR O, P, T) wetland hydrology must be present, Coast Prairie Redox (A16) (MLRA 150A) Umbric Surface (F13) (LRR P, T, U) Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Very Shallow Dark Surface (TF12) (LRR T, U) Depleted Dark Surface (F7) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 WETLAND DETERMINATION DATA FORM – Atlantic and Gulf Coastal Plain Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR or MLRA): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? Are “Normal Circumstances” present? Yes 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 No Hydric Soil Present? Yes No Wetland Hydrology Present? Yes No Is the Sampled Area within a Wetland? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1) Sparsely Vegetated Concave Surface (B8) Aquatic Fauna (B13) Drainage Patterns (B10) Marl Deposits (B15) (LRR U) Moss Trim Lines (B16) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Oxidized Rhizospheres on Living Roots (C3) Crayfish Burrows (C8) Presence of Reduced Iron (C4) Saturation Visible on Aerial Imagery (C9) Recent Iron Reduction in Tilled Soils (C6) Geomorphic Position (D2) Thin Muck Surface (C7) Shallow Aquitard (D3) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No Depth (inches): (includes capillary fringe) Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: High Water Table (A2) Saturation (A3) Water Marks (B1) Sediment Deposits (B2) Drift Deposits (B3) Algal Mat or Crust (B4) Iron Deposits (B5) Other (Explain in Remarks) Inundation Visible on Aerial Imagery (B7) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 VEGETATION (Five Strata) – Use scientific names of plants. Sampling Point: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 2 - Dominance Test is >50% 3 - Prevalence Index is ≤3.0 1 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Plot sizes: ) % Cover Species? Status 1. 2. 3. 4. 5. 6. = Total Cover Sapling Stratum ( ) 1. 2. 3. 4. 5. 6. = Total Cover Shrub Stratum ( ) 1. 2. 3. 4. 5. 6. = Total Cover Herb Stratum ( ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. = Total Cover Woody Vine Stratum ( ) 1. 2. 3. 4. 5. = Total Cover Hydrophytic Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). 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. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 SOIL Sampling Point: 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) % Type1 Loc2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: $SSOLFDEOHWRDOO/55VXQOHVVRWKHUZLVHQRWHG Indicators for Problematic Hydric Soils3: Histosol (A1) Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (A10) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) 3Indicators of hydrophytic vegetation and Thick Dark Surface (A12) Iron-Manganese Masses (F12) (LRR O, P, T) wetland hydrology must be present, Coast Prairie Redox (A16) (MLRA 150A) Umbric Surface (F13) (LRR P, T, U) Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Very Shallow Dark Surface (TF12) (LRR T, U) Depleted Dark Surface (F7) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 WETLAND DETERMINATION DATA FORM – Atlantic and Gulf Coastal Plain Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR or MLRA): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation , Soil , or Hydrology significantly disturbed? Are “Normal Circumstances” present? Yes 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 No Hydric Soil Present? Yes No Wetland Hydrology Present? Yes No Is the Sampled Area within a Wetland? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) Surface Soil Cracks (B6) Surface Water (A1) Sparsely Vegetated Concave Surface (B8) Aquatic Fauna (B13) Drainage Patterns (B10) Marl Deposits (B15) (LRR U) Moss Trim Lines (B16) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Oxidized Rhizospheres on Living Roots (C3) Crayfish Burrows (C8) Presence of Reduced Iron (C4) Saturation Visible on Aerial Imagery (C9) Recent Iron Reduction in Tilled Soils (C6) Geomorphic Position (D2) Thin Muck Surface (C7) Shallow Aquitard (D3) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present? Yes No Depth (inches): Saturation Present? Yes No Depth (inches): (includes capillary fringe) Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: High Water Table (A2) Saturation (A3) Water Marks (B1) Sediment Deposits (B2) Drift Deposits (B3) Algal Mat or Crust (B4) Iron Deposits (B5) Other (Explain in Remarks) Inundation Visible on Aerial Imagery (B7) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 VEGETATION (Five Strata) – Use scientific names of plants. Sampling Point: Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: 2 - Dominance Test is >50% 3 - Prevalence Index is ≤3.0 1 Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Plot sizes: ) % Cover Species? Status 1. 2. 3. 4. 5. 6. = Total Cover Sapling Stratum ( ) 1. 2. 3. 4. 5. 6. = Total Cover Shrub Stratum ( ) 1. 2. 3. 4. 5. 6. = Total Cover Herb Stratum ( ) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. = Total Cover Woody Vine Stratum ( ) 1. 2. 3. 4. 5. = Total Cover Hydrophytic Vegetation Present? Yes No Remarks: (If observed, list morphological adaptations below). 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. US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region – Version 2.0 SOIL Sampling Point: 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) % Type1 Loc2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: $SSOLFDEOHWRDOO/55VXQOHVVRWKHUZLVHQRWHG Indicators for Problematic Hydric Soils3: Histosol (A1) Polyvalue Below Surface (S8) (LRR S, T, U) 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) 2 cm Muck (A10) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplain Soils (F19) (LRR P, S, T) Stratified Layers (A5) Depleted Matrix (F3) Anomalous Bright Loamy Soils (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 153B) 5 cm Mucky Mineral (A7) (LRR P, T, U) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Other (Explain in Remarks) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) 3Indicators of hydrophytic vegetation and Thick Dark Surface (A12) Iron-Manganese Masses (F12) (LRR O, P, T) wetland hydrology must be present, Coast Prairie Redox (A16) (MLRA 150A) Umbric Surface (F13) (LRR P, T, U) Sandy Mucky Mineral (S1) (LRR O, S) Delta Ochric (F17) (MLRA 151) Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) Piedmont Floodplain Soils (F19) (MLRA 149A) Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Very Shallow Dark Surface (TF12) (LRR T, U) Depleted Dark Surface (F7) Appendix B USACE Antecedent Precipitation Tool Data Apr 2023 May 2023 Jun 2023 Jul 2023 Aug 2023 Sep 2023 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb 2024 Mar 2024 0 2 4 6 8 10 12 14 Ra i n f a l l ( I n c h e s ) 2023-11-13 2023-10-14 2023-09-14 Antecedent Precipitation vs Normal Range based on NOAA's Daily Global Historical Climatology Network Daily Total 30-Day Rolling Total 30-Year Normal Range 30 Days Ending 30th %ile (in)70th %ile (in)Observed (in)Wetness Condition Condition Value Month Weight Product 2023-11-13 2.222047 4.210236 0.220472 Dry 1 3 3 2023-10-14 2.638976 5.509055 7.84252 Wet 3 2 6 2023-09-14 4.109055 7.144488 7.377953 Wet 3 1 3 Result Normal Conditions - 12 Coordinates 36.092613, -76.582161 Observation Date 2023-11-13 Elevation (ft)16.347 Drought Index (PDSI)Moderate drought (2023-10) WebWIMP H2O Balance Wet Season Weather Station Name Coordinates Elevation (ft)Distance (mi)Elevation Weighted Days Normal Days Antecedent PLYMOUTH 5 E 35.8722, -76.6592 20.013 15.826 3.666 7.18 11329 89 ROPER 2.4 NE 35.8983, -76.5822 9.843 4.672 10.17 2.15 1 1 EDENTON 4.3 SE 36.0114, -76.5484 8.858 11.442 11.155 5.277 1 0 EDENTON 36.0164, -76.5517 9.843 11.637 10.17 5.355 19 0 ELIZABETH CITY CGAS 36.2578, -76.1717 5.906 38.094 14.107 17.68 1 0 ELIZABETH CITY 36.3097, -76.205 7.874 39.457 12.139 18.235 1 0 Appendix C Representative Site Photographs Stockpile Impact Area Delineation November 2023 Timbermill Wind Farm Photo 1: FDS-57A1-1 Representative hydric soils (11/14/2023, S. Vargo) Photo 2: FDS-57A1-1 Representative wetland vegetation (11/14/2023, S. Vargo) Stockpile Impact Area Delineation November 2023 Timbermill Wind Farm Photo 3: FDS-57A1-2 Representative hydric soils (11/14/2023, S. Vargo) Photo 4: FDS-57A1-2 Representative hydric vegetation (11/14/2023, S. Vargo) Stockpile Impact Area Delineation November 2023 Timbermill Wind Farm Photo 5: FDS-57A1-3 Representative hydric soils of impact area (11/14/2023, S. Vargo) Photo 6: FDS-57A1-3 Representative of significantly disturbed vegetation (11/14/2023, S. Vargo) 10/23 Impacts 10/23 Culvert AR E A O F I M P A C T M A P