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HomeMy WebLinkAbout20231101 Ver 1_More Info Received_20231215 (2)December 13, 2023 Delivered via email to: Brooke.A.Davis@usace.army.mil Ms. Brooke Davis Regulatory Project Manager USACE Wilmington District -Asheville Regulatory Field Office 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 Re: Response to Second Reauest for Additional Information Joint 404/401 Individual Permit Application Duke Energy Unit 5 Inactive Ash Basin Dam Decommissioning Project, Cliffside Steam Station Cleveland and Rutherford Counties, North Carolina USACE Action ID 2015-01426 Ms. Davis: WSP USA Environment & Infrastructure, Inc. (WSP) and Duke Energy Carolinas, LLC (Duke Energy) are in receipt of the US Army Corps of Engineers (USACE) request for additional information (RAI) for the Duke Energy Unit 5 Inactive Ash Basin (U51AB) Dam Decommissioning (DID) project located at the Cliffside Steam Station in Cleveland and Rutherford Counties, North Carolina. The USACE RAI, dated October 24, 2023 (letter and via email), is the second USACE RAI for the U51AB DID project. The first USACE RAI entailed an August 18, 2023, pre -application meeting among you and staff from WSP, Duke Energy, and the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (DWR). The comments and questions from the current USACE RAI are recounted below, along with the corresponding Duke Energy/WSP responses. You had indicated in your October 24, 2023, correspondence that "responses to our and other agency comments (where applicable) are due by the close of business on November 7, 2023." The November 7 due date was later changed to December 15 via email correspondence (agreement) between WSP and you. The October 24, 2023, USACE RAI correspondence also included comments and/or questions from the following interested federal and state agencies, as well as one private landowner: • North Carolina Wildlife Resources Commission (NCWRC), October 12, 2023, correspondence, • North Carolina Department of Natural and Cultural Resources (NCDNCR) State Historic Preservation Office (SHPO), October 12, 2023, correspondence, • US Environmental Protection Agency (USEPA) Region 4, September 25, 2023, email correspondence, and • Ms. Donna Turner (adjacent private landowner), October 24, 2023, email correspondence. Responses to the additional comments and/or questions from these additional agencies are included herein. USACE October 24, 2023, RAI Comments Delineation/Functionality of Aquatic Resources: Item Number 1 Please provide the updated delineation from the August 30, 2023, field survey, including the map of the new drainage feature, data point locations, and the supporting data sheets of verified wetland boundaries. Item Number 1. Response The attached Figure 5 (Jurisdictional Features Map, dated 12/11/23) is an updated figure from the USACE Individual Permit application figure set. This figure shows the extents of the new drainage feature (stream) located within the northeast portion of Wetland C, at the Broad River. The delineation of the drainage feature was based on the collection of flag point data (along meanders) via sub -meter global positioning system (GPS) technology during a follow-up site visit by WSP on August 30, 2023. The stream identification was based on the NCDEQ-DWR Methodology for Identification of Intermittent and Perennial Streams and Their Origins (Version 4.11). The location of the DWR Stream Identification data point (DP-1) is also shown on Figure S. The drainage feature was determined to be perennial. The mapped (delineated) length of the drainage feature was 142 linear feet. The level of function of the new drainage feature (relative to reference condition) was assessed during the August 30, 2023, site visit using the North Carolina Stream Assessment Method (NC SAM) per the methodology outlined in the NC SAM Draft User Manual, effective March 2013. The NC SAM Overall Rating was determined to be Medium for this feature. The completed DWR Stream Identification Form and NC SAM Form for the new drainage feature are attached herein. Site photography (August 30 and November 2, 2023) of the drainage feature is also attached. The USACE jurisdictional limits of Wetland C were also examined by WSP during the August 30, 2023, site visit. It was determined that the prior approved, USACE jurisdictional limits had not changed for this forested riparian wetland (Notification of JD; USACE Action ID 2015-01426). The areal size of Wetland C remains at 0.9 acre. During a subsequent November 2, 2023, field evaluation, the USACE Wetland Determination Data Forms for the wetland side and upland side data points for Wetland C were completed (attached). Thejurisdictional limits of Wetland C were based on the Routine On -Site Determination Method as defined in the USACE 1987 Wetland Delineation Manual and the 2012 Eastern Mountains and Piedmont Regional Supplement. The level of function of Wetland C was also assessed during the November 2, 2023, site visit using the North Carolina Wetland Assessment Method (NC WAM) per the methodology outlined in the NC WAM User Manual (Version 5), effective February 2016. The NC WAM Overall Rating for Wetland C was determined to be Low. The following field data forms and other documents are attached to this RAI letter response: • Figure 5 - Jurisdictional Features Map (updated to include the new drainage feature within Wetland C) Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC • Wetland C- USACE Routine Determination Data Form -Wetland Side • Wetland C- USACE Routine determination Data Form -Upland Side • Wetland C- NCWAM Data Sheets • Drainage Feature- NCDEQ-DWR Stream Identification Form • Drainage Feature - NC SAM Data Sheets • Drainage Feature- Photographic Log Item Number 2 If the newly identified drainage feature is slated for impact, please provide the impact amount and compensatory mitigation amount proposed. Item Number 2. Response Duke/WSP developed five design alternatives for outlet Channel 5 that was presented in the USACE Individual Permit application. The attached December 13, 2023, Memo (U51AB Dam Decommissioning Plan Outlet Channel Alternatives Evaluation) from WSP to Duke discusses how each alternative differs from the original Channel 5 design. Based on this memo, Duke/WSP identified West-2 (Figure 4 - Alternative Channel Design - West 2) as the new preferred alternative. Based on the West-2 preferred alternative, the new drainage feature will not be impacted by the construction of the outlet channel to the Broad River. As such, no compensatory mitigation for this jurisdictional feature will be required. Item Number 3 For clarification, the September 12, 2023, document stated the re-evaluation of Wetland C was "...to be conducted by the WSP Professional Wetland Scientist (PWS)..." For the record, we never stated this work had to be conducted by a PWS. Item Number 3 Response Clarification noted. Pursuant to verbal agreement between WSP and Duke Energy, a WSP Professional Wetland Scientist is directed to perform wetland determinations on Duke Energy projects, with respect to Notifications of JD. Item Number 4 The NCWAM data forms were prepared on April 13, 2023, without an updated delineation. The photos do not depict a low functional quality wetland. Please update the NCWAM data forms per the August 2023 delineation findings. Item Number 4 Response The functional quality of Wetland C was re -assessed in a follow-up site visit on November 2, 2023, using the NC WAM methodology. The NC WAM Overall Rating was determined to be Low for this forested riparian wetland. The completed NCWAM Data Sheets for Wetland C are attached herein. Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC Post -Construction Planning/Alternatives/Avoidance and Minimization/Mitigation: Item Number 5 What is the proposed use for this closed ash basin once the dam has been removed? Item Number 5 Response Duke Energy has no specific plans for the post closure use of the area. The area will be regraded and stabilized with vegetation during closure construction activities and remain post closure as open space. Item Number 6 There still appears to have been no attempt to reduce the permanent loss of Wetland C. We understand the topographic and powerline constraints of this area; however, the channel could have been designed with a more natural approach and/or shifted to attempt some avoidance and minimization of impacts. In addition, no other true alternatives have been evaluated to show any attempt of avoidance and minimization. For example, the September 12, 2023, document states moving the channel could "potentially" cause a relocation of a powerline. By stating this, that means there was no effort to evaluate if this would be a practicable alternative to this project. Therefore, we cannot determine that the proposed action is truly the least environmentally damaging practicable alternative (LEDPA) with only a build and no build alternative. Item Number 6 Response WSP evaluated alternative designs to the proposed outlet channel with the objective of reducing Wetland C impacts. The attached December 12, 2023, Memo summarizes the alternatives. Based on this evaluation Duke Energy/WSP identified West-2 as the new preferred alternative that results in reducing wetlands impacts from the originally proposed 0.9 acre for Wetland C to 0.38 acre for this forested riparian wetland as well as avoiding any impact to the new drainage feature. Duke Energy/WSP plan to proceed with detailed design of the West 2 preferred alternative limiting the wetlands impacts to no more than 0.38 acres while confirming the appropriate permitting pathway with the USACE. The proposed impact to Wetland C is now less than 0.5 acre which is within a Nationwide Permit (NWP) threshold. We welcome guidance from the USACE as to which NWP will be utilized for authorization of the proposed action. The selection of the appropriate NWP will also direct which applicable General Certification will be issued by the NCDEQ for corresponding Water Quality Certification for the proposed action. Item Number 7 The September 12, 2023, documentation states that the ash and the dam will be removed to the pre -ash placement topography within the basin. If this is the natural landform and the CCR will be removed (i.e. the riprap lined channels are not proposed to prevent contaminant migration), why would a more natural channel design not be feasible? Soft sediments within the valley floor would not "require" a riprap lined channel, the stream would simply be allowed to move and shift throughout the dynamic system. Smaller rock and/or wood structures could be installed to achieve any goals you have vs. rock -lining the entire channels. This could also lead to a reduction of impacts to Wetland C by incorporating the channel within/throughout the wetland. Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC Item Number 7 Response Duke Energy/WSP considered the feasibility of natural channel design as an alternative for Channels 5 which is included as Attachment 2 in the December 13, 2023, Memo. The Memo discusses natural channel design feasibility and presents a conceptual design for the outlet channel natural channel design principles (see Figure NSD-1, Attachment 2). Duke Energy/WSP concludes that natural channel design principles are not applicable for Channels 1 to 4, inside of the U51AB area, due to the large drainage basin, anticipated stormwater runoff flows, steep longitudinal channel slopes and because the terrain offers little to no space for a floodplain development. The conceptual design shows that natural channel design is feasible for the outlet channel (Channel 5). However, in comparison to the other alternatives, the natural channel design alternative impacts a larger area of Wetland C, impacts the new drainage feature, and is one of the most costly alternatives. For these reasons, Duke Energy and WSP do not see natural channel design as an LEPDA. Item Number 8 The starting ratio for compensatory mitigation is 2:1. Please advise as to how a 1:1 ratio (or anything lower than 2:1) was evaluated as appropriate. Item Number 8 Response A 2:1 ratio will be applied for compensatory mitigation for the proposed impact to Wetland C, a riparian forested wetland. Note: The 1:1 ratio was based on the results of the functional assessment of Wetland C during the follow-up site visit on November 2, 2023, and the determination of a NCWAM Overall Rating of Low for Wetland C. Item Number 9 The mitigation credits do not appear to have been secured for this project. Item Number 9 Response The North Carolina Division of Mitigation Services (NCDMS) In -Lieu Fee (ILF) Request Form was completed for the proposed 0.38-acre impact of Wetland C. The ILF Request Form is attached herein. The completed form was submitted to Ms. Kelly Williams, NCDMS, on December 13,2023. WSP will notify the USACE as soon as the authorization of mitigation credits for the proposed project jurisdictional waters impact is received from the NCDMS. NCWRC October 12, 2023, RAI - Recommendations and Comments (from Ms. Andrea Leslie, Mountain Region Coordinator, Habitat Conservation Program) Item Number 1 This project provides an opportunity to restore Streams 7 and 8. Instead, these streams would essentially be rock -lined stormwater channels, which would provide little aquatic and riparian habitat. We strongly recommend that the design be re-evaluated and natural channel design methods be used to restore these channels. A robust native riparian buffer should be planted along these channels, as well. Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC Item Number 1 Response The permit applicant acknowledges the above comment regarding the re-evaluation of the design of Streams 7 and 8, via natural channel design methods, as an opportunity for the restoration of these two streams. Streams 7 and 8 abut the southern finger lobes of the U51AB area. As proposed under the Main Dam Decommissioning Plan, hydrological connections will be established between Stream 7 and Channel 4 and between Stream 8 and Channel 3. Based on USACE comments, WSP considered the feasibility of natural channel design for the U51AB Channels 1 through S. WSP concluded that natural channel design principles are not applicable for Channels 1 to 4, however, due to the large drainage area, anticipated stormwater runoff flows, steep longitudinal channel slopes and because the terrain offers little to no space for floodplain development. As presented in the attached December 13, 2023, Memo, WSP developed an alternative Channel 5 design using natural channel design approach. Due to the wetland and stream impacts and the estimated construction cost, this alternative Channel 5 design was not selected as the preferred option. Item Number 2 Gabion baskets are proposed to stabilize the outlet of the 'stormwater channel' at the Broad River. Gabion baskets are not long-term solutions for streambank stability, as they tend to fall apart over time. We recommend that a bioengineering method of bank stabilization be used, such as geolifts. Item Number 2 Response The permit applicant acknowledges the above comment regarding the use of a bioengineering method (rather than the proposed gabion baskets) to stabilize the outlet of the 'stormwater channel' at the Broad River, i.e., to assure that bank stabilization occurs. For the response to Item Number 2, please see the attached December 13, 2023, Memo. Considering wetland and stream impacts and the estimated construction costs, Duke Energy selected West-2 as the preferred alternative Channel 5 alignment that will connect to the existing U51AB spillway outlet channel at the Broad River. The existing outlet channel hydraulic capacity will be reevaluated and may be revised at its confluence with the Broad River. As noted in the attached December 13, 2023, Memo, Duke Energy/WSP will consider alternatives to riprap gabion baskets. Item Number 3 Wetland impacts should be minimized as much as possible. Item Number 3 Response The permit applicant acknowledges the above comment regarding the minimization of wetland impacts. For the response to Item Number 3, please see the attached December 13, 2023, Memo prepared by WSP engineering staff. Specifically, in the Channel 5 Alternatives discussion in the Memo, WSP evaluated five Channel 5 alternatives to reduce the impact to Wetland C and the new drainage feature. Based on this evaluation Duke Energy/WSP identified West-2 as the new preferred alternative. (see Figure 4) as shown in the attached December 13, 2023, Memo. Conceptual design results indicate that relocating the outlet channel will reduce Wetland C disturbance to approximately 0.38 acre and avoid any impact to the new drainage feature. Duke Energy/WSP plan to proceed Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC with detailed design of the "West 2" alternative limiting the wetlands impacts to no more than 0.38 acres while confirming the appropriate permitting pathway with the USACE. Item Number 4 The applicant should consult with the US Fish and Wildlife Service in order to assure that impacts to bat habitat within the wetland are minimized. Item Number 4 Response Wetland C is proposed to be impacted for the construction of the outlet channel to the Broad River. Post -construction, however, there will be suitable bat habitat present within the riparian forest along the Broad River, as including dead/dying trees and shaggy bark trees (summer roosting habitat). The permit applicant will consult with the US Fish and Wildlife Service, as necessary, to assure that impacts to bat habitat within the project area are minimized. Item Number 5 Mitigation is proposed at 1:1, with the NCWAM score for the impact wetland deemed Low. We recommend that the mitigation ratio be 2:1, as this wetland provides valuable habitat adjacent to the Broad River. Item Number 5 Response The permit applicant acknowledges the above comment regarding the recommendation of a mitigation ratio of 2:1 for the impacted wetland (i.e., Wetland C), as this wetland provides valuable habitat adjacent to the Broad River. A 2:1 ratio will be applied for compensatory mitigation for the proposed impact to Wetland C, a riparian forested wetland. Item Number 6 A native forested riparian buffer of at least 100 ft in width should be maintained or replanted along the Broad River Item Number 6 Response The permit applicant acknowledges the above comment regarding the replanting of, or the effort to maintain, a native forested riparian buffer of at least 100 ft in width along the Broad River. Outside the project area boundary (specifically at the northern tip of the project), mature, forested riparian habitat abuts the Broad River. Shrub/groundcover habitat occurs within the maintained electrical transmission lines that occurs to the west of the project area boundary at the Broad River. Within the project area at the Broad River, the proposed construction of the outlet channel to the river will require the removal of forested uplands and a portion of Wetland C. Post -construction, the cleared and graded, open areas surrounding the outlet channel will be revegetated as specified in the October 25, 2023 erosion and sediment control (E&SC) plans approved under permit CLEVE-2024-017 issued for this area. Outside the construction footprint, mature, forested riparian habitat will remain post -construction along the Broad River in the vicinity of the project area. Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC Item Number 7 Any erosion control matting used should be free of nylon or plastic mesh, as this type of mesh netting frequently entangles wildlife and is slow to degrade, resulting in a hazard that may last for years. Item Number 7 Response The permit applicant acknowledges the above comment regarding the preferred use of erosion control matting that is free of nylon or plastic mesh. The October 25, 2023, E&SC Plan has been approved under permit number CLEVE-2024-017 and defines erosion control matting to be used. The E&SC Plan species using 100-percent coconut fiber erosion control matting on slopes that are 3H:1V or steeper. The plans also allow for equivalent hydroseeding if approved by the engineer. We note that turf reinforcement mats or other erosion control matting that includes synthetic materials may be used as needed and as alternatives to riprap channel lining. Duke Energy/WSP will consider the material type, seeking to choose natural fiber products where they offer similar performance for the application at a comparable cost to products containing synthetic materials. Item Number 8 Seeding specifications are not provided. Invasive species such as Tall Fescue, Kentucky Bluegrass, and Sericea Lezpedeza should be avoided. Permanent seeding should be comprised of native grasses and forbs. Item Number 8 Response The permit applicant acknowledges the above comment regarding seeding specifications, permanent seeding composition, and avoidance of invasive species. The October 25, 2023, E&SC plans were approved under permit CLEVE-2024-017 including permanent seed mixes consistent with the NC Erosion and Sediment Control Planning and Design Manual that includes tall fescue. Duke Energy will consider avoiding seeding with invasive species when replanting within disturbed Wetland C area. NCDNCR - SHPO October 12, 2023, Correspondence Ms. Renee Gledhill -Earley, Environmental Review Coordinator (for Ramona Bartos, Deputy, SHPO) provided the following response in the October 12, 2023, SHPO correspondence to the USACE: "We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed." "The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800." No additional response to the NCDNCR - SHPO October 12, 2023, correspondence is provided herein from WSP and Duke Energy. Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC USEPA Reaion 4 September 25.2023. Email Correspondence Mr. Todd Bowers, Water Division Quality Assurance Coordinator (USEPA Region 4 - Wetlands and Stream Regulatory Section) provided the following response in the September 25, 2023, USEPA correspondence to the USACE: "At this time, EPA Region 4 has no site -specific comments or concerns associated with CWA Section 404 regulation for the project as presented in the Public Notice." No additional response to the USEPA September 25, 2023, correspondence is provided herein from WSP and Duke Energy. Ms. Donna Turner (adiacent landowner). October 24.2023. Email Correspondence Ms. Donna Turner provided the following response in an October 24, 2023, email correspondence to the USACE: "My 1st and foremost concern is who exactly will be over seeing this project? As duke energy doesn't have the reputation for self reporting, to which the deq allows... There is no mention of "Exactly ", what type of material is to be moved, nor to where. 0.9 acres located where? Where will erosion be located? Effect on broad river? Unavoidable functional loss to aquatic environment? To what capacity? For what duration? Also, what tributaries in dam area that flow in or out of broad river... will the site be lined prior to storm water channel? Will ANY CCR be released into broad river, in any amount?" Response Regarding the question "who exactly will be over seeing this project," Duke Energy is implementing ash basin closures and the supporting activities at the Rogers Energy Complex/Cliffside Steam Station consistent with the North Carolina 2014 Coal Ash Management Act (CAMA). The project must also be consistent with other Federal and North Carolina laws and regulations as permitted and approved by various NCDEQ regulatory programs. Duke Energy is directly responsible for completing ash basin closure projects and is overseeing that the construction is completed in accordance with approved plans and permits. Regarding the question "what type of material is to be moved," the overall project entails closing the U51AB by removing CCR materials from the ash basin and placing them in an on -site landfill. The related dam decommissioning requires removing soil from the U51AB Main and Saddle Dams. Soil excavated during dam decommissioning will either be used within the ash basin for final grading/restoration, for landfill operations and closure, orwill be stockpiled on -site for other operational uses. Regarding the question "to where 0.9 acres located where," the proposed action for the U51AB Dam Decommissioning project at the Cliffside Steam Station will include the disturbance of 0.38-acre of a 0.9-acre forested wetland (Wetland C) at the Broad River, for the construction of an outlet channel to the river. The attached Figure 5 (Jurisdictional Features Map) shows the location of the 0.9-acre Wetland C, at the Broad River. Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC Regarding the question "where will erosion be located," erosion may be located within the construction limits of disturbance. Duke Energy has prepared E&SC plans and obtained the necessary E&SC permits to construct the project consistent with ordinary construction practices. Regarding the question "effect on broad river, unavoidable functional loss to aquatic environment, to what capacity, and for what duration," an E&SC Plan has been prepared for the U51AB DID project. Best Management Practices (BMPs) have been developed and subsequently used within the construction footprint to control soil erosion and sediment transport offsite. No fill material will be deposited into the Broad River; as such, no functional loss (including capacity and duration) to waters of the United States will result. Regarding the question "what tributaries in dam area that flow in or out of broad river," no tributaries flow from the Broad River into the U51AB DID project area. The stormwater channel routing design for the project, however, will include the reconnection of Streams 7 and 8 to the Broad River. Both streams historically drained to the Broad River prior to the construction of the U51AB; i.e., from the construction of the U51AB, both streams were historically filled. The proposed action for the U51AB DD project will include the restoration of the hydrologic connection for these two streams with the Broad River, via the establishment of stormwater channels and an outlet channel at the river. Regarding the question "... will the site be lined prior to storm water channel," the overall U51AB will not be lined; however, consistent with the approved design and E&SC plans and permit the site will be stabilized with appropriate BMPs and finally with vegetation. Stormwater channels have been designed and will be constructed with linings that are suitable for the design stormwater flows, such as riprap. Regarding the question, "will ANY CCR be released into broad river, in any amount," CCR within the U51AB has been removed and documented in accordance with approved excavation monitoring plans. CCR removal verification will be submitted to and approved by NCDEQ. CCR removal verification must be completed and accepted before the U51AB Main Dam is removed and stormwater flows to the Broad River. Closing Duke Energy/WSP appreciates your attention to this project. If you have any questions or comments, or need additional information, please contact James Cutler at (336) 906-3244 or james.cutler(,awsp.com and/or Sean Wallace at (770) 286-7916 or sea n.wal lace(&wsp.com. Sincerely, WSP USA Environment & Infrastructure Inc. James D. Cutler, PWS Senior Scientist Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station Cleveland and Rutherford Counties, North Carolina Duke Energy Progress, LLC Sean R. Wallace, PMP, PWS Associate Scientist, Assistant Vice President WSP December 2023 Attachments: Cc: Sue Homewood (NC Division of Water Resources) Joey Winston (NC Division of Water Resources) Lori Tollie (Duke Energy) Michael Clough (Duke Energy) Shahid Rahu (Duke Energy) Ken Daly (WSP) Basak Gulec-Dincer (WSP) Jan Gay (WSP) Pam Ferral (WSP) Duke Energy U51AB Dam Decommissioning Project, Cliffside Steam Station WSP Cleveland and Rutherford Counties, North Carolina December 2023 Duke Energy Progress, LLC JURISDICTIONAL FEATURES DOCUMENTS • Figure 5 —Jurisdictional Features Map (updated to include the new drainage feature within Wetland C) • Wetland C — USACE Routine Determination Data Form — Wetland Side • Wetland C — USACE Routine determination Data Form — Upland Side • Wetland C —NC WAM Data Sheets • Drainage Feature—NCDEQ-DW R Stream Identification Form • Drainage Feature —NC SAM Data Sheets • Drainage Feature —Photographic Log tnorvllle Greensboro o Ra1Mph Charlotte Gre_ s If•_ Columbia • rr? r e 0 50 100 Miles Figure 5. Jurisdictional Features Map Unit 5 Inactive Ash Basin Dam Decommissioning Project Rogers Energy Complex - Cliffside Steam Station Cleveland and Rutherford Counties, North Carolina Legend Main Dam �Decommissioning LOD Boundary (13.36 acres) Unit 5 Inactive Ash Basin Z= (U5IAB) Closure Phases 1-5 LOD Boundary (75.34 acres) County Boundary C� Jurisdictional Wetland \-/ Jurisdictional Stream 0 Stream Data Point ('DUKE ENERGY. NNS I ) Job No. 7818230105 Drawn By: MJc Reviewed By: Jc Date: 12/11/2023 The map shown here has been created with all due and reasonable care and is strictly for use with WSP Environment & Infrastructure Inc. (WSP) project number 7818230105. WSP assumes no liability, direct or indirect, whatsoever for any such third party or unintended use. 9 e � if d Main Dam f Saddle Dam < < - 7 1 7 �500 a ,00_0 , ) 166, Feet - ., Y - 4— o I o Within LOD Feature Acreage Linear Feet Wetland C 0.90 - i New Drainage Feature - 142 • ! within Wetland C Feature Total i Wetland A 0.12 - . i i Wetland C 0.90 - i i Wetland M 0.58 - • i Stream 7 - 294 i r Stream 8 - 256 I Stream 11 - 205 � I - •� ' Stream 12 - 1200 i t •,.: �'i New Drainage Feature i 142 within Wetland C I 'j Total 1.60 2097 i�z A - U.S. Army Corps of Engineers OMB Control #: 0710-xxxx, Exp: Pending WETLAND DETERMINATION DATA SHEET — Eastern Mountains and Piedmont Region Requirement Control Symbol EXEMPT. See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R (Authority: AR 335-15, paragraph 5-2a) Project/Site: Cliffside City/County: Cliffside/Rutherford Sampling Date: 2November 2023 Applicant/Owner: Duke Energy State: NC Sampling Point: WC wet Investigator(s): J. Gay Section, Township, Range: Landform (hillside, terrace, etc.): floodplain Local relief (concave, convex, none): Convex Slope (%): Subregion (LRR or MLRA): LRR P, MLRA 136 Lat: 35.217047 Long:-81.768852 Datum: Soil Map Unit Name: Udorthents NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No x (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes x 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 X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks: Previously beaver impacted area, with a small stream channel flowing through a breach in the Broad River levee HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required; check all that apply) —Surface Soil Cracks (136) —Surface Water (Al) _True Aquatic Plants (B14) —Sparsely Vegetated Concave Surface (138) _ High Water Table (A2) _ Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (1310) _Saturation (A3) x Oxidized Rhizospheres on Living Roots (C3) _Moss Trim Lines (1316) —Water Marks (131) _Presence of Reduced Iron (C4) _Dry -Season Water Table (C2) _Sediment Deposits (62) _Recent Iron Reduction in Tilled Soils (C6) _Crayfish Burrows (C8) _ Drift Deposits (133) _Thin Muck Surface (C7) _ Saturation Visible on Aerial Imagery (C9) _Algal Mat or Crust (64) _Other (Explain in Remarks) —Stunted or Stressed Plants (D1) _ Iron Deposits (135) x Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (137) —Shallow Aquitard (D3) —Water-Stained Leaves (139) Microtopographic Relief (D4) Aquatic Fauna (1313) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No x Depth (inches): Water Table Present? Yes No x Depth (inches): Saturation Present? Yes No x Depth (inches): Wetland Hydrology Present? Yes X No (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 VEGETATION (Four Strata) - Use scientific names of plants. Sampling Point: WC wet I Absolute Dominant Indicator Tree Stratum (Plot size: 30 ) % Cover Species? Status Dominance Test worksheet: 1. Juglans nigra 40 Yes FACU Number of Dominant Species 2. Fraxinus pennsylvanica 20 Yes FACW That Are OBL, FACW, or FAC: 4 (A) 3. Total Number of Dominant 4. Species Across All Strata: 6 (B) 5. Percent of Dominant Species 6. That Are OBL, FACW, or FAC: 66.7% (A/B) 7. Prevalence Index worksheet: 60 =Total Cover Total % Cover of: Multiply by: 50% of total cover: 30 20% of total cover: 12 OBL species 0 x 1 = 0 Sapling/Shrub Stratum (Plot size: 30 ) FACW species 50 x 2 = 100 1. Carpinus caroliniana 5 Yes FAC FAC species 10 x 3 = 30 2. Ligustrum sinense 5 Yes FACU FACU species 45 x 4 = 180 3. UPL species 0 x 5 = 0 4. Column Totals: 105 (A) 310 (B) 5. Prevalence Index = B/A = 2.95 6. Hydrophytic Vegetation Indicators: 7. _ 1 - Rapid Test for Hydrophytic Vegetation 8. X 2 - Dominance Test is >50% 9. X 3 - Prevalence Index is 153.0' 10 =Total Cover 4 - Morphological Adaptations' (Provide supporting 50% of total cover: 5 20% of total cover: 2 data in Remarks or on a separate sheet) Herb Stratum (Plot size: 10 ) _ Problematic Hydrophytic Vegetation' (Explain) 1. Arundinaria gigantea 30 Yes FACW 'Indicators of hydric soil and wetland hydrology must be 2. present, unless disturbed or problematic. Definitions of Four Vegetation Strata: 3. 4• Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or 5. more in diameter at breast height (DBH), regardless of 6 height. 7• Sapling/Shrub - Woody plants, excluding vines, less 8. than 3 in. DBH and greater than or equal to 3.28 ft (1 9 m) tall. 10. Herb - All herbaceous (non -woody) plants, regardless 11. of size, and woody plants less than 3.28 ft tall. 30 =Total Cover Woody Vine - All woody vines greater than 3.28 ft in 50% of total cover: 15 20% of total cover: 6 height. Woody Vine Stratum (Plot size: 10 ) 1. Bignonia capreolata 5 Yes FAC 2. 3. 4. 5. Hydrophytic 5 =Total Cover Vegetation 50% of total cover: 3 20% of total cover: 1 Present? Yes X No Remarks: (Include photo numbers here or on a separate sheet.) ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont - Version 2.0 SOIL Sampling Point: WC wet 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 Loc Texture Remarks 0-14 10YR 5/3 100 Sandy 'Type: C=Concentration, D=Depletion, 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 Mineral (S1) —Sandy Gleyed Matrix (S4) —Sandy Redox (S5) —Stripped Matrix (S6) Dark Surface (S7) Restrictive Layer (if observed): Type: Depth (inches): Remarks: RM=Reduced Matrix, MS=Masked Sand Grains. _ Polyvalue Below Surface (S8) (MLRA 147, 148) _Thin Dark Surface (S9) (MLRA 147, 148) —Loamy Mucky Mineral (F1) (MLRA 136) _ Loamy Gleyed Matrix (F2) _ Depleted Matrix (F3) _ Redox Dark Surface (F6) —Depleted Dark Surface (F7) _ Redox Depressions (F8) _ Iron -Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 122, 136) —Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 147, 148) 2Location: PL=Pore Lining, M=Matrix Indicators for Problematic Hydric Soil _ 2 cm Muck (A10) (MLRA 147) —Coast Prairie Redox (A16) (MLRA 147, 148) Piedmont Floodplain Soils (F19) (MLRA 136, 147) —Red Parent Material (F21) (outside MLRA 127, 147, 148) —Very Shallow Dark Surface (F22) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes X No ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 U.S. Army Corps of Engineers OMB Control #: 0710-xxxx, Exp: Pending WETLAND DETERMINATION DATA SHEET — Eastern Mountains and Piedmont Region Requirement Control Symbol EXEMPT: See ERDC/EL TR-07-24; the proponent agency is CECW-CO-R (Authority: AR 335-15, paragraph 5-2a) Project/Site: Cliffside City/County: Cliffside/Rutherford Sampling Date: 2November2023 Applicant/Owner: Duke Energy State: NC Sampling Point: WC up Investigator(s): J. Gay Section, Township, Range: Landform (hillside, terrace, etc.): Levee Local relief (concave, convex, none): Convex Slope (%): Subregion (LRR or MLRA): LRR P, MLRA 136 Lat: 35.217167 Long:-81.768788 Datum: Soil Map Unit Name: Udorthents NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No x (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes x 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 X No 0 Is the Sampled Area Hydric Soil Present? Yes No X within a Wetland? Yes No X Wetland Hydrology Present? Yes No X Remarks: Levee Forest area, adjacent to the Broad River 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 (Al) _True Aquatic Plants (1314) —Sparsely Vegetated Concave Surface (68) —High Water Table (A2) —Hydrogen Sulfide Odor (Cl) _ Drainage Patterns (B10) _Saturation (A3) _Oxidized Rhizospheres on Living Roots (C3) _Moss Trim Lines (1316) —Water Marks (B1) _ Presence of Reduced Iron (C4) _ Dry -Season Water Table (C2) _Sediment Deposits (B2) _Recent Iron Reduction in Tilled Soils (C6) _Crayfish Burrows (C8) _ Drift Deposits (B3) _Thin Muck Surface (C7) _Saturation Visible on Aerial Imagery (C9) —Algal Mat or Crust (134) —Other (Explain in Remarks) —Stunted or Stressed Plants (D1) _ Iron Deposits (B5) —Geomorphic Position (D2) _ Inundation Visible on Aerial Imagery (67) —Shallow Aquitard (D3) —Water-Stained Leaves (139) _ Microtopographic Relief (D4) Aquatic Fauna (1313) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No x Depth (inches): Water Table Present? Yes No x Depth (inches): Saturation Present? Yes No x Depth (inches): Wetland Hydrology Present? Yes No X includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont — Version 2.0 VEGETATION (Four Strata)- Use scientific names of plants. Sampling Point: WC up I Tree Stratum (Plot size: 30 ) 1. Juglans nigra 2. Fraxinus pennsylvanica 3. 4. 5. 6. 7. 50% of total cover: 30 Sapling/Shrub Stratum (Plot size: 30 ) 1. Carpinus caroliniana 2. Ligustrum sinense 3. 4. 5. 6. 7. 8. 9. 50% of total cover: 5 Herb Stratum (Plot size: 10 ) 1. Arundinaria gigantea 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 50% of total cover: 15 Woody Vine Stratum (Plot size: 10 ) 1. Bignonia capreolata 2. 3. 4. 5. Absolute Uormnant % Cover Species? 40 Yes 60 =Total Cover 20% of total cover: idicator Status Dominance Test worksheet: FACU Number of Dominant Species FACW That Are OBL, FACW, or FAC: 4 (A) Total Number of Dominant Species Across All Strata: 6 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 66.7% (A/B) IN 5 Yes FAC 5 Yes FACU 10 =Total Cover 20% of total cover: 2 30 Yes FACW 30 =Total Cover 20% of total cover: 6 5 Yes FAC 5 =Total Cover 50% of total cover: 3 20% of total cover: 1 Remarks: (Include photo numbers here or on a separate sheet.) Total % Cover of: Multiply by: OBL species 0 x 1 = 0 FACW species 50 x 2 = 100 FAC species 10 x 3 = 30 FACU species 45 x 4 = 180 UPL species 0 x 5 = 0 Column Totals: 105 (A) 310 (B) Prevalence Index = B/A = 2.95 Hydrophytic Vegetation Indicators: _ 1 - Rapid Test for Hydrophytic Vegetation X 2 - Dominance Test is >50% _ 3 - Prevalence Index is :53.01 4 - Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) _ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Definitions of Four Vegetation Strata: Tree - Woody plants, excluding vines, 3 in. (7.6 cm) or more in diameter at breast height (DBH), regardless of height. Sapling/Shrub - Woody plants, excluding vines, less than 3 in. DBH and greater than or equal to 3.28 ft (1 m) tall. Herb - All herbaceous (non -woody) plants, regardless of size, and woody plants less than 3.28 ft tall. Woody Vine - All woody vines greater than 3.28 ft in height. Hydrophytic Vegetation Present? Yes X No ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont - Version 2.0 SOIL Sampling Point: WC up Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type _LoC2 Texture Remarks 0-14 10YR 5/3 100 Sandy 'Type: C=Concentration, D=Depletion, 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 Mineral (S1) —Sandy Gleyed Matrix (S4) —Sandy Redox (S5) —Stripped Matrix (S6) Dark Surface (S7) Restrictive Layer (if observed): Type: Depth (inches): Remarks: RM=Reduced Matrix, MS=Masked Sand Grains. _ Polyvalue Below Surface (S8) (MLRA 147, 148) _Thin Dark Surface (S9) (MLRA 147, 148) —Loamy Mucky Mineral (F1) (MLRA 136) _ Loamy Gleyed Matrix (F2) _ Depleted Matrix (F3) _ Redox Dark Surface (F6) —Depleted Dark Surface (F7) _ Redox Depressions (F8) _ Iron -Manganese Masses (F12) (LRR N, MLRA 136) _ Umbric Surface (F13) (MLRA 122, 136) —Piedmont Floodplain Soils (F19) (MLRA 148) Red Parent Material (F21) (MLRA 127, 147, 148) 2Location: PL=Pore Lining, M=Matrix Indicators for Problematic Hydric Soil 2 cm Muck (A10) (MLRA 147) —Coast Prairie Redox (A16) (MLRA 147, 148) —Piedmont Floodplain Soils (F19) (MLRA 136, 147) —Red Parent Material (F21) (outside MLRA 127, 147, 148) —Very Shallow Dark Surface (F22) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes No X ENG FORM 6116-4-SG, JUL 2018 Eastern Mountains and Piedmont —Version 2.0 NC WAM WETLAND ASSESSMENT FORM Accompanies User Manual Version 5 USACE AID#: NCDWR #: Project Name Cliffside Date of Evaluation 2 November 2023 Applicant/Owner Name Duke Energy Wetland Site Name Wetland C Wetland Type Bottomland Hardwood Forest Assessor Name/Organization J.Gay/WSP Level III Ecoregion Piedmont Nearest Named Water Body Broad River River Basin Broad USGS 8-Digit Catalogue Unit 03050105 County Rutherford NCDWR Region Mooresville - Yes f4 No Precipitation within 48 hrs? Latitude/Longitude deci-de rees 35.217047/-81.768852 Evidence of stressors affecting the assessment area (may not be within the assessment area) Please circle and/or make note on last page if evidence of stressors is apparent. Consider departure from reference, if appropriate, in recent past (for instance, approximately within 10 years). Noteworthy stressors include, but are not limited to the following. • Hydrological modifications (examples: ditches, dams, beaver dams, dikes, berms, ponds, etc.) • Surface and sub -surface discharges into the wetland (examples: discharges containing obvious pollutants, presence of nearby septic tanks, underground storage tanks (USTs), hog lagoons, etc.) • Signs of vegetation stress (examples: vegetation mortality, insect damage, disease, storm damage, salt intrusion, etc.) • Habitat/plant community alteration (examples: mowing, clear -cutting, exotics, etc.) Is the assessment area intensively managed? i; - Yes 4 No Regulatory Considerations - Were regulatory considerations evaluated? 4 Yes No If Yes, check all that apply to the assessment area. F Anadromous fish r Federally protected species or State endangered or threatened species r NCDWR riparian buffer rule in effect r Abuts a Primary Nursery Area (PNA) r Publicly owned property r N.C. Division of Coastal Management Area of Environmental Concern (AEC) (including buffer) r Abuts a stream with a NCDWQ classification of SA or supplemental classifications of HQW, ORW, or Trout F_ Designated NCNHP reference community F Abuts a 303(d)-listed stream or a tributary to a 303(d)-listed stream What type of natural stream is associated with the wetland, if any? (check all that apply) Blackwater fi Brownwater Tidal (if tidal, check one of the following boxes) f - Lunar f - Wind i[ - Both Is the assessment area on a coastal island? i, - Yes i:i No Is the assessment area's surface water storage capacity or duration substantially altered by beaver? Yes i No Does the assessment area experience overbank flooding during normal rainfall conditions? is-- Yes fi No Ground Surface Condition/Vegetation Condition - assessment area condition metric Check a box in each column. Consider alteration to the ground surface (GS) in the assessment area and vegetation structure (VS) in the assessment area. Compare to reference wetland if applicable (see User Manual). If a reference is not applicable, then rate the assessment area based on evidence of an effect. GS VS i:i A i A Not severely altered is - B is - B Severely altered over a majority of the assessment area (ground surface alteration examples: vehicle tracks, excessive sedimentation, fire -plow lanes, skidder tracks, bedding, fill, soil compaction, obvious pollutants) (vegetation structure alteration examples: mechanical disturbance, herbicides, salt intrusion [where appropriate], exotic species, grazing, less diversity [if appropriate], hydrologic alteration) 2. Surface and Sub -Surface Storage Capacity and Duration - assessment area condition metric Check a box in each column. Consider surface storage capacity and duration (Surf) and sub -surface storage capacity and duration (Sub). Consider both increase and decrease in hydrology. A ditch <- 1 foot deep is considered to affect surface water only, while a ditch > 1 foot deep is expected to affect both surface and sub -surface water. Consider tidal flooding regime, if applicable. Surf Sub is-- A (' A Water storage capacity and duration are not altered. f - B f- B Water storage capacity or duration are altered, but not substantially (typically, not sufficient to change vegetation). fi C i:i C Water storage capacity or duration are substantially altered (typically, alteration sufficient to result in vegetation change) (examples: draining, flooding, soil compaction, filling, excessive sedimentation, underground utility lines). 3. Water Storage/Surface Relief -assessment area/wetland type condition metric (skip for all marshes) Check a box in each column for each group below. Select the appropriate storage for the assessment area (AA) and the wetland type (WT). AA WT 3a. i, - A is-- A Majority of wetland with depressions able to pond water > 1 foot deep B B Majority of wetland with depressions able to pond water 6 inches to 1 foot deep C C Majority of wetland with depressions able to pond water 3 to 6 inches deep i,i D 4 D Depressions able to pond water < 3 inches deep 3b. 4 A Evidence that maximum depth of inundation is greater than 2 feet i, - B Evidence that maximum depth of inundation is between 1 and 2 feet i; - C Evidence that maximum depth of inundation is less than 1 foot 4. Soil Texture/Structure - assessment area condition metric (skip for all marshes) Check a box from each of the three soil property groups below. Dig soil profile in the dominant assessment area landscape feature. Make soil observations within the 12 inches. Use most recent National Technical Committee for Hydric Soils guidance for regional indicators. 4a. i, - A Sandy soil i B Loamy or clayey soils exhibiting redoximorphic features (concentrations, depletions, or rhizospheres) i C Loamy or clayey soils not exhibiting redoximorphic features C D Loamy or clayey gleyed soil C E Histosol or histic epipedon 4b. (+' A Soil ribbon < 1 inch C B Soil ribbon >_ 1 inch 4c. (*- A No peat or muck presence i; B A peat or muck presence 5. Discharge into Wetland - opportunity metric Check a box in each column. Consider surface pollutants or discharges (Surf) and sub -surface pollutants or discharges (Sub). Examples of sub -surface discharges include presence of nearby septic tank, underground storage tank (UST), etc. Surf Sub f - A A Little or no evidence of pollutants or discharges entering the assessment area i'i B i B Noticeable evidence of pollutants or discharges entering the wetland and stressing, but not overwhelming the treatment capacity of the assessment area C C Noticeable evidence of pollutants or discharges (pathogen, particulate, or soluble) entering the assessment area and potentially overwhelming the treatment capacity of the wetland (water discoloration, dead vegetation, excessive sedimentation, odor) 6. Land Use - opportunity metric (skip for non -riparian wetlands) Check all that apply (at least one box in each column). Evaluation involves a GIS effort with field adjustment. Consider sources draining to assessment area within entire upstream watershed (WS), within 5 miles and within the watershed draining to the assessment area (5M), and within 2 miles and within the watershed draining to the assessment area (2M). Effective riparian buffers are considered to be 50 feet wide in the Coastal Plain and Piedmont ecoregions and 30 feet wide in the Blue Ridge Mountains ecoregion. WS 5M 2M F A F_ A F A >_ 10% impervious surfaces F B F B F B Confined animal operations (or other local, concentrated source of pollutants) F C F C F C >_ 20% coverage of pasture 7 D F D r D >_ 20% coverage of agricultural land (regularly plowed land) 7 E F E F E >_ 20% coverage of maintained grass/herb Fv- F F F F F >_ 20% coverage of clear-cut land 7 G Fv- G F G Little or no opportunity to improve water quality. Lack of opportunity may result from little or no disturbance in the watershed or hydrologic alterations that prevent dainage and/or overbank flow from affectio the assessment area. Wetland Acting as Vegetated Buffer - assessment area/wetland complex condition metric (skip for non -riparian wetlands) 7a. Is assessment area within 50 feet of a tributary or other open water? i;i Yes f- No If Yes, continue to 7b. If No, skip to Metric 8. 7b. How much of the first 50 feet from the bank is weltand? (Wetland buffer need only be present on one side of the water body. Make buffer judgment based on the average width of wetland. Record a note if a portion of the buffer has been removed or disturbed.) C- A >- 50 feet fi B From 30 to < 50 feet C C From 15 to < 30 feet { D From 5 to < 15 feet { E < 5 feet or buffer bypassed by ditches 7c. Tributary width. If the tributary is anastomosed, combine widths of channels/braids for a total width. {+' <- 15-feet wide r- > 15-feet wide f- Other open water (no tributary present) 7d. Do roots of assessment area vegetation extend into the bank of the tributary/open water? (+` Yes - No 7e. Is tributary or other open water sheltered or exposed? 4 Sheltered - adjacent open water with width < 2500 feet and no regular boat traffic. i; - Exposed - adjacent open water with width >_ 2500 feet or regular boat traffic. 8. Wetland Width at the Assessment Area - wetland type/wetland complex condition metric (evaluate WT for all marshes and Estuarine Woody Wetland only; evaluate WC for Bottomland Hardwood Forest, Headwater Forest, and Riverine Swamp Forest only) Check a box in each column. Select the average width for the wetland type at the assessment area (WT) and the wetland complex at the assessment area (WC). See User Manual for WT and WC boundaries. WT WC (' A (' A >_ 100 feet (i B Cf B From 80 to < 100 feet (' C (' C From 50 to < 80 feet (' D {' D From 40 to < 50 feet {' E {' E From 30 to < 40 feet {' F {' F From 15 to < 30 feet (' G C G From 5 to < 15 feet f- H C H < 5 feet 9. Inundation Duration - assessment area condition metric (skip for non -riparian wetlands) Answer for assessment area dominant landform. i' - A Evidence of short -duration inundation (< 7 consecutive days) is_- B Evidence of saturation, without evidence of inundation i'i C Evidence of long -duration inundation or very long -duration inundation (7 to 30 consecutive days or more) 10. Indicators of Deposition - assessment area condition metric (skip for non -riparian wetlands and all marshes) Consider recent deposition only (no plant growth since deposition). i'i A Sediment deposition is not excessive, but at approximately natural levels. is - B Sediment deposition is excessive, but not overwhelming the wetland. i' - C Sediment deposition is excessive and is overwhelming the wetland. 11. Wetland Size - wetland type/wetland complex condition metric Check a box in each column. Involves a GIS effort with field adjustment. This metric evaluates three aspects of the wetland area: the size of the wetland type (WT), the size of the wetland complex (WC), and the size of the forested wetland (FW) (if applicable, see User Manual). See the User Manual for boundaries of these evaluation areas. If assessment area is clear-cut, select "K" for the FW column. WT WC FW (if applicable) f A A i" A >: 500 acres C B B i" B From 100 to < 500 acres C C c ` C ` C From 50 to < 100 acres C D C' D ` D From 25 to < 50 acres C E C' E ` E From 10 to < 25 acres C F (' F i' F From 5 to < 10 acres C' G G i' G From 1 to < 5 acres (6- H ti H C' H From 0.5 to < 1 acre From 0.1 to < 0.5 acre f ' J f " J i J From 0.01 to < 0.1 acre 1 - K C_ K C' K < 0.01 acre or assessment area is clear-cut 12. Wetland Intactness - wetland type condition metric (evaluate for Pocosins only) I.-- A Pocosin is the full extent (>- 90%) of its natural landscape size. f - B Pocosin is < 90% of the full extent of its natural landscape size. 13. Connectivity to Other Natural Areas - landscape condition metric 13a. Check appropriate box(es) (a box may be checked in each column). Involves a GIS effort with field adjustment. This evaluates whether the wetland is well connected (Well) and/or loosely connected (Loosely) to the landscape patch, the contiguous metric naturally vegetated area and open water (if appropriate). Boundaries are formed by four -lane roads, regularly maintained utility line corridors the width of a four -lane road or wider, urban landscapes, fields (pasture open and agriculture), or water > 300 feet wide. Well Loosely 7 A C A >_ 500 acres 7 B C: B From 100 to < 500 acres ii C f C From 50 to < 100 acres C' D C' D From 10 to < 50 acres - E C' E < 10 acres F C' F Wetland type has a poor or no connection to other natural habitats 131b. Evaluate for marshes only. 11 - Yes %` No Wetland type has a surface hydrology connection to open waters/stream or tidal wetlands. 14. Edge Effect - wetland type condition metric (skip for all marshes and Estuarine Woody Wetland) May involve a GIS effort with field adjustment. Estimate distance from wetland type boundary to artificial edges. Artificial edges include non -forested areas >- 40 feet wide such as fields, development, roads, regularly maintained utility line corridors and clear -cuts. Consider the eight main points of the compass. Artificial edge occurs within 150 feet in how many directiions? If the assessment area is clear-cut, select option "C." i-A 0 fi B 1 to 4 C 5to8 15. Vegetative Composition - assessment area condition metric (skip for all marshes and Pine Flat) i.': A Vegetation is close to reference condition in species present and their proportions. Lower strata composed of appropriate species, with exotic plants absent or sparse within the assessment area. i.' - B Vegetation is different from reference condition in species diversity or proportions, but still largely composed of native species characteristic of the wetland type. This may include communities of weedy native species that develop after clearcutting or clearing. It also includes communities with exotics present, but not dominant, over a large portion of the expected strata. C Vegetation severely altered from reference in composition, or expected species are unnaturally absent (planted stands of non - characteristic species or at least one stratum inappropriately composed of a single species), or exotic species are dominant in at least one stratum. 16. Vegetative Diversity - assessment area condition metric (evaluate for Non -tidal Freshwater Marsh only) I.-- A Vegetation diversity is high and is composed primarily of native species (<10% cover of exotics). is B Vegetation diversity is low or has > 10% to 50% cover of exotics. C Vegetation is dominated by exotic species (>50% cover of exotics). 17. Vegetative Structure - assessment area/wetland type condition metric 17a. Is vegetation present? :: Yes i:` No If Yes, continue to 17b. If No, skip to Metric 18. 17b. Evaluate percent coverage of assessment area vegetation for all marshes only. Skip to 17c for non -marsh wetlands. %i A >_ 25% coverage of vegetation B < 25% coverage of vegetation 17c. Check a box in each column for each stratum. Evaluate this portion of the metric for non -marsh wetlands. Consider structure in airspace above the assessment area (AA) and the wetland type (WT) separately. AA WT oC� A (- A Canopy closed, or nearly closed, with natural gaps associated with natural processes (` B (+' B Canopy present, but opened more than natural gaps U f- C ( C Canopy sparse or absent S ( A f A Dense mid-story/sapling layer a B B Moderate density mid-story/sapling layer g C C f C Mid-story/sapling layer sparse or absent (A C A Dense shrub layer t ( B f B Moderate density shrub layer U) (6- C f+ C Shrub layer sparse or absent Ci A Co A Dense herb layer " B f B Moderate density herb layer C C C Herb layer sparse or absent 18. Snags - wetland type condition metric (skip for all marshes) I.-- A Large snags (more than one) are visible (> 12-inches DBH, or large relative to species present and landscape stability). %i B Not A 19. Diameter Class Distribution - wetland type condition metric (skip for all marshes) A Majority of canopy trees have stems > 6 inches in diameter at breast height (DBH); many large trees (> 12 inches DBH) are present. B Majority of canopy trees have stems between 6 and 12 inches DBH, few are > 12-inch DBH. Ei C Majority of canopy trees are < 6 inches DBH or no trees. 20. Large Woody Debris - wetland type condition metric (skip for all marshes) Include both natural debris and man -placed natural debris. I.-- A Large logs (more than one) are visible (> 12 inches in diameter, or large relative to species present and landscape stability). fi B Not A 21. Vegetation/Open Water Dispersion - wetland type/open water condition metric (evaluate for Non -Tidal Freshwater Marsh only) Select the figure that best describes the amount of interspersion between vegetation and open water in the growing season. Patterned areas indicate vegetated areas, while solid white areas indicate open water. C` A B C` C D 22. Hydrologic Connectivity - assessment area condition metric (evaluate for riparian wetlands and Salt/Brackish Marsh only) Examples of activities that may severely alter hydrologic connectivity include intensive ditching, fill, sedimentation, channelization, diversion, man-made berms, beaver dams, and stream incision. Documentation required if evaluated as B, C, or D. f A Overbank and overland flow are not severely altered in the assessment area. f B Overbank flow is severely altered in the assessment area. t C Overland flow is severely altered in the assessment area. D Both overbank and overland flow are severely altered in the assessment area. Notes Wetland Assessment area was previously a ponded area with evidence of beaver impact. Recently, a breach in the levee allowed for a direct hydrologic connection to the Broad River, greatly reducing the ability of the wetland to be inundated. NC WAM Wetland Rating Sheet Accompanies User Manual Version 5.0 Wetland Site Name Wetland C Date 2 November 2023 Wetland Type Bottomland Hardwood Forest Assessor Name/Organization J.Gay/WSP Notes on Field Assessment Form (Y/N) YES Presence of regulatory considerations (Y/N) NO Wetland is intensively managed (Y/N) NO Assessment area is located within 50 feet of a natural tributary or other open water (Y/N) YES Assessment area is substantially altered by beaver (Y/N) NO Assessment area experiences overbank flooding during normal rainfall conditions (Y/N) NO Assessment area is on a coastal island (Y/N) NO Sub -function Rating Summary Function Sub -function Metrics Rating Hydrology Surface Storage and Retention Condition LOW Sub -Surface Storage and Retention Condition MEDIUM Water Quality Pathogen Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) NO Particulate Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) NO Soluble Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) NO Physical Change Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) NO Pollution Change Condition NA Condition/Opportunity NA Opportunity Presence? (Y/N) NA Habitat Physical Structure Condition LOW Landscape Patch Structure Condition LOW Vegetation Composition Condition HIGH Function Rating Summary Function Metrics/Notes Rating Hydrology Condition LOW Water Quality Condition LOW Condition/Opportunity LOW Opportunity Presence? (Y/N) NO Habitat Condition LOW Overall Wetland Rating LOW New Drainage Feature within Wetland C NC DWQ Stream Identification Form Version 4.11 Date: 30 August 2023 Project/Site: Cliffside Latitude: 35.21726 Evaluator: J. Gay County: Rutherford Longitude:-81.76847 Total Points: Stream Determination (circle one) Other Stream is at least intermittent 30 Ephemeral Intermittent Perennial e.g. Quad Name: if >_ 19 or perennial if >_ 30 r A. Geomorphology (Subtotal = 15.5 ) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 ✓ 3 2. Sinuosity of channel along thalweg 0 1 ✓ 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 ✓ 2 3 4. Particle size of stream substrate 0 ✓ 1 2 3 5. Active/relict floodplain 0 1 ✓ 2 3 6. Depositional bars or benches 0 ✓ 1 2 3 7. Recent alluvial deposits 0 ✓ 1 2 3 8. Headcuts 0 1 2 ✓ 3 9. Grade control ✓ 0 0.5 1 1.5 10. Natural valley 0 ✓ 0.5 1 1.5 11. Second or greater order channel ✓ No = 0 Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 8.5 ) 12. Presence of Baseflow 0 1 ✓ 2 3 13. Iron oxidizing bacteria 0 ✓ 1 2 3 14. Leaf litter 1.5 ✓ 1 0.5 0 15. Sediment on plants or debris 0 ✓ 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 ✓ 1 1.5 17. Soil -based evidence of high water table? No = 0 ✓ Yes = 3 C. Biology (Subtotal = 6 18. Fibrous roots in streambed ✓ 3 2 1 0 19. Rooted upland plants in streambed ✓ 3 2 1 0 20. Macrobenthos (note diversity and abundance) ✓ 0 1 2 3 21. Aquatic Mollusks ✓ 0 1 2 3 22. Fish ✓ 0 0.5 1 1.5 23. Crayfish ✓ 0 0.5 1 1.5 24. Amphibians ✓ 0 0.5 1 1.5 25. Algae ✓ 0 0.5 1 1 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: channel has formed in Wetland C due to a levee breach Sketch: FIELD ASSESSMENT user manual version z.i INSTRUCTIONS: Attach a sketch of the assessment area and photographs. Attach a copy of the USGS 7.5-minute topographic quadrangle, and circle the location of the stream reach under evaluation. If multiple stream reaches will be evaluated on the same property, identify and number all reaches on the attached map, and include a separate form for each reach. See the NC SAM User Manual for detailed descriptions and explanations of requested information. Record in the "Notes/Sketch" section if any supplementary measurements were performed. See the NC SAM User Manual for examples of additional measurements that may be relevant. I NOTE EVIDENCE OF STRESSORS AFFECTING THE ASSESSMENT AREA (do not need to be within the assessment area). PROJECT / SITE INFORMATION: 1. Project name (if any): Cliffside IP 2. Date of evaluation: 30 August 2023 3. Applicantlowner name: Duke Energy 4. Assessor name/organization: J.Gay/WSP 5. County: Rutherford 6. Nearest named water body 7. River Basin: Broad on USGS 7.5-minute quad: Broad River 8. Site coordinates (decimal degrees, at lower end of assessment reach): 35.21726/-81.76847 STREAM INFORMATION: (depth and width can be approximations) 9. Site number (show on attached map): Stream in Wetland C 10. Length of assessment reach evaluated (feet): 50 11. Channel depth from bed (in riffle, if present) to top of bank (feet): 3 7 Unable to assess channel depth. 12. Channel width at top of bank (feet): 3 13. Is assessment reach a swamp stream? f Yes (- No 14. Feature type: Ci Perennial flow f Intermittent flow f Tidal Marsh Stream STREAM RATING INFORMATION: 15. NC SAM Zone: t" Mountains (M) fi Piedmont (P) f Inner Coastal Plain (1) {' Outer Coastal Plain (0) 16. Estimated geomorphic i l valley shape (skip for f' a ~� (: b Tidal Marsh Stream): (more sinuous stream, flatter valley slope) (less sinuous stream, steeper valley slope) 17. Watershed size: (skip (-Size 1 (< 0.1 miz) a Size 2 (0.1 to < 0.5 miZ) (' Size 3 (0.5 to < 5 miZ) (' Size 4 (z 5 mi) for Tidal Marsh Stream) ADDITIONAL INFORMATION: 18. Were regulatory considerations evaluated? f Yes (: No If Yes, check all that appy to the assessment area. F Section 10 water F Classified Trout Waters F Water Supply Watershed ( C I C 11 f III Ci IV C V) F Essential Fish Habitat F Primary Nursery Area F High Quality Waters/Outstanding Resource Waters F Publicly owned property F NCDWR riparian buffer rule in effect F Nutrient Sensitive Waters F Anadromous fish F 303(d) List F CAMA Area of Environmental Concern (AEC) F Documented presence of a federal and/or state listed protected species within the assessment area. List species: F Designated Critical Habitat (list species): 19. Are additional stream information/supplementary measurements included in "Notes/Sketch" section or attached? ( Yes (_0 No 1. Channel Water- assessment reach metric (skip for Size 1 streams and Tidal Marsh Streams) (i A Water throughout assessment reach. ( B No flow, water in pools only. f C No water in assessment reach. 2. Evidence of Flow Restriction - assessment reach metric (: A At least 10% of assessment reach in -stream habitat or riffle -pool sequence is adversely affected by a flow restriction or fill to the point of obstructing flow or a channel choked with aquatic macrophytes or ponded water or impounded on flood or ebb within the assessment reach (examples: undersized or perched culverts, causeways that constrict the channel, tidal gates). f' B Not A 3. Feature Pattern - assessment reach metric ( A A majority of the assessment reach has altered pattern (examples: straightening, modification above or below culvert). (: B Not A. 4. Feature Longitudinal Profile - assessment reach metric (: A Majority of assessment reach has a substantially altered stream profile (examples: channel down -cutting, existing damming, over widening, active aggradation, dredging, and excavation where appropriate channel profile has not reformed from any of these disturbances). f B Not A 5. Signs of Active Instability - assessment reach metric Consider only current instability, not past events from which the stream has currently recovered. Examples of instability include active bank failure, active channel down -cutting (head -cut), active widening, and artificial hardening (such as concrete, gabion, rip -rap). C A < 10% of channel unstable (: B 10 to 25% of channel unstable ( C > 25% of channel unstable 6. Streamside Area Interaction - streamside area metric Consider for the Left Bank (LB) and the Right Bank (RB). LB RB ( A C A Little or no evidence of conditions that adversely affect reference interaction (: B (i B Moderate evidence of conditions (examples: berms, levees, down -cutting, aggradation, dredging) that adversely affect reference interaction (examples: limited streamside area access, disruption of flood flows through streamside area, leaky or intermittent bulkheads, causeways with floodplain constriction, minor ditching [including mosquito ditching]) f' C f C Extensive evidence of conditions that adversely affect reference interaction (little to no floodplain/intertidal zone access [examples: causeways with floodplain and channel constriction, bulkheads, retaining walls, fill, stream incision, disruption of flood flows through streamside area] or too much floodplain/intertidal zone access [examples: impoundments, intensive mosquito ditching]) or floodplain/intertidal zone unnaturally absent or assessment reach is a man-made feature on an interstream divide 7. Water Quality Stressors - assessment reach/intertidal zone metric Check all that apply. F A Discolored water in stream or intertidal zone (milky white, blue, unnatural water discoloration, oil sheen, stream foam) FT B Excessive sedimentation (burying of stream features or intertidal zone) F C Noticeable evidence of pollutant discharges entering the assessment reach and causing a water quality problem F D Odor (not including natural sulfide odors) F E Current published or collected data indicating degraded water quality in the assessment reach. Cite source in the "Notes/Sketch" section. F F Livestock with access to stream or intertidal zone F G Excessive algae in stream or intertidal zone F H Degraded marsh vegetation in the intertidal zone (removal, burning, regular mowing, destruction, etc.) F I Other: (explain in "Notes/Sketch" section) F J Little to no stressors 8. Recent Weather - watershed metric For Size 1 or 2 streams, D1 drought or higher is considered a drought; for Size 3 or 4 streams, D2 drought or higher is considered a drought. t A Drought conditions and no rainfall or rainfall not exceeding 1 inch within the last 48 hours f B Drought conditions and rainfall exceeding 1 inch within the last 48 hours OR C No drought conditions 9 Large or Dangerous Stream - assessment reach metric C Yes (W No Is stream is too large or dangerous to assess? If Yes, skip to Metric 13 (Streamside Area Ground Surface Condition). 10. Natural In -stream Habitat Types -assessment reach metric 10a. C Yes fi No Degraded in -stream habitat over majority of the assessment reach (examples of stressors include excessive sedimentation, mining, excavation, in -stream hardening [for example, rip -rap], recent dredging, and snagging) (evaluate for size 4 Coastal Plain streams only, then skip to Metric 12) 10b. Check all that occur (occurs if > 5% coverage of assessment reach) (skip for Size 4 Coastal Plain streams) F A Multiple aquatic macrophytes and aquatic mosses m . F F 5% oysters or other natural hard bottoms (include liverworts, lichens, and algal mats) F m r- G Submerged aquatic vegetation I� B Multiple sticks and/or leaf packs and/or emergent o -2m c 7 H Low -tide refugia (pools) vegetation N c 7 1 Sand bottom F C Multiple snags and logs (including lap trees) s `m 7 J 5% vertical bank along the marsh F D 5% undercut banks and/or root mats and/or roots v 2 7 K Little or no habitat in banks extend to the normal wetted perimeter F E Little or no habitat *********************************REMAINING QUESTIONS ARE NOT APPLICABLE FOR TIDAL MARSH STREAMS**************************** 11. Bedform and Substrate -assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 11a. (7 Yes (R. No Is assessment reach in a natural sand -bed stream? (skip for Coastal Plain streams) 11b. Bedform evaluated. Check the appropriate box(es). FA Riffle -run section (evaluate 11c) F B Pool -glide section (evaluate 11d) F C Natural bedform absent (skip to Metric 12, Aquatic Life) 11c. In riffles sections, check all that occur below the normal wetted perimeter of the assessment reach - whether or not submerged. Check at least one box in each row (skip for Size 4 Coastal Plain Streams and Tidal Marsh Streams). Not Present (NP) _ absent, Rare (R) = present but <- 10%, Common (C) _ > 10-40%, Abundant (A) _ > 40-70%, Predominant (P) _ > 70%. Cumulative percentages should not exceed 100% for each assessment reach. NP R C A P Bedrock/saprolite Boulder (256 - 4096 mm) Cobble (64 - 256 mm) Gravel (2 - 64 mm) Sand (.062 - 2 mm) Silticlay (< 0.062 mm) Detritus Artificial (rip -rap, concrete, etc.) 11d. ("Yes (a No Are pools filled with sediment? (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12. Aquatic Life - assessment reach metric (skip for Size 4 Coastal Plain streams and Tidal Marsh Streams) 12a. CYes (: No Was an in -stream aquatic life assessment performed as described in the User Manual? If No, select one of the following reasons and skip to Metric 13. r' No Water (3 Other: 12b. CYes C No Are aquatic organisms present in the assessment reach (look in riffles, pools, then snags)? If Yes, check all that apply. If No, skip to Metric 13. 1 >1 Numbers over columns refer to "individuals" for size 1 and 2 streams and "taxa" for size 3 and 4 streams. 7 F Adult frogs Aquatic reptiles Aquatic macrophytes and aquatic mosses (include liverworts, lichens, and algal mats) Beetles (including water pennies) Caddisfly larvae (Trichoptera [T]) Asian clam (Corbicula ) Crustacean (isopod/amphipod/crayfish/shrimp) Damselfly and dragonfly larvae r- F Dipterans (true flies) r- F Mayfly larvae (Ephemeroptera [E]) r- F Megaloptera (alderfly, fishfly, dobsonfly larvae) F F Midges/mosquito larvae Mosquito fish (Gambusia) or mud minnows (Umbra pygmaea) Mussels/Clams (not Corbicula ) 7 7 Other fish 7 F Salamanders/tadpoles F F Snails r— r— Stonefly larvae (Plecoptera [P]) F F Tipulid larvae F F Worms/leeches 13. Streamside Area Ground Surface Condition — streamside area metric (skip for Tidal Marsh Streams and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB). Consider storage capacity with regard to both overbank flow and upland runoff. LB RB f: A {i A Little or no alteration to water storage capacity over a majority of the streamside area f B {' B Moderate alteration to water storage capacity over a majority of the streamside area f C {' C Severe alteration to water storage capacity over a majority of the streamside area (examples include: ditches, fill, soil, compaction, livestock disturbance, buildings, man-made levees, drainage pipes) 14. Streamside Area Water Storage — streamside area metric (skip for Size 1 streams, Tidal Marsh Streams, and B valley types) Consider for the Left Bank (LB) and the Right Bank (RB) of the streamside area. LB RB C A C A Majority of streamside area with depressions able to pond water 2: 6 inches deep f: B to— B Majority of streamside area with depressions able to pond water 3 to 6 inches deep f C C C Majority of streamside area with depressions able to pond water < 3 inches deep 15. Wetland Presence — streamside area metric (skip for Tidal Marsh Streams) Consider for the Left Bank (LB) and the Right Bank (RB). Do not consider wetlands outside of the streamside area or within the normal wetted perimeter of assessment reach. LB RB to— Y to— Y Are wetlands present in the streamside area? C N f'N 16. Baseflow Contributors — assessment reach metric (skip for size 4 streams and Tidal Marsh Streams) Check all contributors within the assessment reach or within view of and draining to the assessment reach. F A Streams and/or springs (jurisdictional discharges) F B Ponds (include wet detention basins; do not include sediment basins or dry detention basins) F C Obstruction that passes some flow during low -flow periods within assessment area (beaver dam, bottom -release dam) I� D Evidence of bank seepage or sweating (iron oxidizing bacteria in water indicates seepage) I� E Stream bed or bank soil reduced (dig through deposited sediment if present) F F None of the above 17. Baseflow Detractors — assessment area metric (skip for Tidal Marsh Streams) Check all that apply. F A Evidence of substantial water withdrawals from the assessment reach (includes areas excavated for pump installation) F B Obstruction not passing flow during low flow periods affecting the assessment reach (ex: watertight dam, sediment deposit) F— C Urban stream (z 24 % impervious surface for watershed) F D Evidence that the stream -side area has been modified resulting in accelerated drainage into the assessment reach F E Assessment reach relocated to valley edge F F None of the above 18. Shading — assessment reach metric (skip for Tidal Marsh Streams) Consider aspect. Consider "leaf -on" condition. f A Stream shading is appropriate for stream category (may include gaps associated with natural processes) f: B Degraded (example: scattered trees) f C Stream shading is gone or largely absent 19. Buffer Width — streamside area metric (skip for Tidal Marsh Streams) Consider "vegetated buffer" and "wooded buffer" separately for left bank (LB) and right bank (RB) starting at the top of bank out to the first break. Vegetated Wooded LB RB LB RB fi A {i A C A to— A 2: 100-feet wide or extends to the edge of the watershed f B f' B f' B f B From 50 to < 100-feet wide f C f' C f` C f' C From 30 to < 50-feet wide f D f' D f D (' D From 10 to < 30-feet wide f E C` E fi E {' E < 10-feet wide or no trees 20. Buffer Structure — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Vegetated" Buffer Width). LB RB f A f: A Mature forest f B f B Non -mature woody vegetation or modified vegetation structure f: C f C Herbaceous vegetation with or without a strip of trees < 10 feet wide f D f D Maintained shrubs f E f E Little or no vegetation 21. Buffer Stressors — streamside area metric (skip for Tidal Marsh Streams) Check all appropriate boxes for left bank (LB) and right bank (RB). Indicate if listed stressor abuts stream (Abuts), does not abut but is within 30 feet of stream (< 30 feet), or is between 30 to 50 feet of stream (30-50 feet). If none of the following stressors occurs on either bank, check here and skip to Metric 22: I� Abuts < 30 feet 30-50 feet LB RB LB RB LB RB t o t" A t o t" A t o t" A Row crops C' B t B C' B t B C' B t B Maintained turf t" C t C t" C f C t" C t C Pasture (no livestock)/commercial horticulture C' D t D f' D f D f' D t D Pasture (active livestock use) 22. Stem Density — streamside area metric (skip for Tidal Marsh Streams) Consider for left bank (LB) and right bank (RB) for Metric 19 ("Wooded" Buffer Width). LB RB C: A C: A Medium to high stem density f B f B Low stem density f C f C No wooded riparian buffer or predominantly herbaceous species or bare ground 23. Continuity of Vegetated Buffer — streamside area metric (skip for Tidal Marsh Streams) Consider whether vegetated buffer is continuous along stream (parallel). Breaks are areas lacking vegetation > 10-feet wide. LB RB to— A C: A The total length of buffer breaks is < 25 percent. t" B f B The total length of buffer breaks is between 25 and 50 percent. t" C f C The total length of buffer breaks is > 50 percent. 24. Vegetative Composition —First 100 feet of streamside area metric (skip for Tidal Marsh Streams) Evaluate the dominant vegetation within 100 feet of each bank or to the edge of the watershed (whichever comes first) as it contributes to assessment reach habitat. LB RB C A C A Vegetation is close to undisturbed in species present and their proportions. Lower strata composed of native species, with non-native invasive species absent or sparse. ti B to— B Vegetation indicates disturbance in terms of species diversity or proportions, but is still largely composed of native species. This may include communities of weedy native species that develop after clear -cutting or clearing or communities with non-native invasive species present, but not dominant, over a large portion of the expected strata or communities missing understory but retaining canopy trees. C C C C Vegetation is severely disturbed in terms of species diversity or proportions. Mature canopy is absent or communities with non-native invasive species dominant over a large portion of expected strata or communities composed of planted stands of non -characteristic species or communities inappropriately composed of a single species or no vegetation. 25. Conductivity — assessment reach metric (skip for all Coastal Plain streams) 25a. C Yes C: No Was a conductivity measurement recorded? If No, select one of the following reasons. f No Water C Other: 251b. Check the box corresponding to the conductivity measurement (units of microsiemens per centimeter). (` A <46 {` B 46 to < 67 {` C 67 to < 79 (` D 79 to < 230 {` E >> 230 Notes/Sketch: channel begins within a wetland area. Channel has formed due to a levee breach Cliffside U51AB Dam Decommissioning Project December 8, 20 23 Project No.7818230105 Rutherford and Cleveland Counties, NC Client: Duke Energy Site: Cliffside Steam Station - Unit 5 In active Ash Basin Dam Decom m issioning Project Project # : 781823010 5 Description: Drainage feature at northern end of Wetland C(newly developed drainage channel). Photograph taken on August 30,2023. Photo:2 Prepared By: JDC Checked By: PM , Page 1 of 2 Photographic Log Cliffside U51AB Da m Decommissioning Project December 8, 20 23 Project No.7818230105 Rutherford and Cleveland Counties, NC Prepared By JDC Checked By: PF Client: Duke Energy Site: Cliffside Steam Station - Unit 5 In active Ash Basin Dam Decom m issioning Project Project # : 7818230105 Description: Drainage feature at northern end of Wetland C(newly developed drainage channel). Photograph taken on November 2, 2023. Photo:4 Page 2of2 MEMO TO: Michael Clough, PE Duke Energy Carolinas, LLC (Duke Energy) FROM: Ken Daly, PE, Basak Gulec Dincer, PE WSP USA Environment & Infrastructure Inc. (WSP) SUBJECT: U51AB Dam Decommissioning Plan Outlet Channel Alternatives Evaluation Rogers Energy Complex - Cliffside Steam Station DATE: December 13, 2023 INTRODUCTION WSP prepared this memorandum to present alternative designs to the Unit 5 Inactive Ash Basin (U51AB) outlet channel (Channel 5). These alternatives were developed with the objective of reducing wetlands impacts to Wetland C Channel 5 as proposed in the U51AB Dam Decommissioning Plan (DDP), Rev 1, dated October 12, 2023. WSP, prepared DDP Permit drawing CLS_C999.011.013 showing U51AB Channel 5 from the October 12, 2023, which is attached to this memorandum. A summary of alternative channel design options are discussed below. A supporting figure and two attachments are also included with this memorandum. BACKGROUND INFORMATION As part of U51AB DDP final conditions stormwater design, a trapezoidal outlet channel (Channel 5) is proposed to convey stormwater from the U51AB drainage area through the Main Dam footprint and Wetland C to the Broad River. Currently, Channel 5 proposes to impact 0.90 acre of Wetland C and 142 linear feet of the New Drainage Feature which was identified in the follow up August 30, 2023 survey. A riprap gabion outlet channel is proposed from the end of Channel 5 to transition the elevation change and convey stormwater down to the riverbank. As shown in Figure 1 (Attachment 1), the proposed Channel 5 construction impacts Wetland C. On behalf of Duke Energy, WSP submitted a Joint Individual Permit (IP) to the US Army Corps of Engineers (USACE) regarding Wetland C impact on August 7, 2023. Following USACE's request for additional information, Duke/WSP responded with a September 12, 2023, letter. USACE commented on wsp. com NX % I ) U51AB DDP Outlet Channel Evaluation Rogers Energy Complex - Cliffside Steam Station December 13, 2023 Duke/WSP's submittals in an October 24, 2023, letter with the following channel design related comments/questions/requests: (i) From comment 6: request to consider natural channel design and/or evaluate alternatives to avoid or minimize wetlands impacts; (ii) From comment 7: request to reevaluate riprap-lined channel design considering natural channel design methods; and (iii) From the North Carolina Wildlife Resources Commission October 12, 2024, letter second bullet comment: recommendation to use "bio- engineering" method alternatives to the riprap gabion outlet channel. WSP prepared this memorandum summarizing the evaluation of the alternative design options in response to USACE comments/questions/requests. CHANNEL 5 ALTERNATIVES Duke/WSP evaluated four Channel 5 alternatives to reduce the impact to Wetland C and the New Drainage Feature. For comparison purpose each alternative is riprap lined consistent with the proposed Channel 5 design and has a similar hydraulic capacity. The proposed alternatives are presented in Figures 2 through 5 (Attachment 1) and summarized as follows. • Alternative Channel 5 (Figure 2): proposes the same Channel 5 alignment; however, increases the channel depth (from 2 to 3-ft), thereby decreasing the channel bottom width (from 30 to 12-ft) and the top width (from 42 to 30-ft) resulting in reducing the channel footprint and disturbed area. Proposed impact to Wetland C will be reduced from 0.90 acre to approximately 0.64 acre and impact to the New Drainage Feature is not reduced and remains at 142 linear feet. • West-1 (Figure 3): Moving the channel west of the Channel 5 alignment and connecting to the existing Main Dam primary/auxiliary spillway outlet channel to the river resulting in reducing the disturbed area. Proposed impact to Wetland C will be reduced from 0.90 acre to approximately 0.47 acre and impact to the New Drainage Feature will be avoided. • West-2 (Figure 4): Moving the channel even further west (than West-1) and connecting to the existing Main Dam primary/auxiliary spillway outlet channel to the river resulting in reducing the disturbed area. Proposed impact to Wetland C will be reduced from 0.90 acre to approximately 0.38 acre and impact to the New Drainage Feature will be avoided. • East (Figure 5): Move the channel to the east of the Channel 5 alignment along the east side of the wetlands resulting in reducing the disturbed Page 2 NX % I ) U51AB DDP Outlet Channel Evaluation Rogers Energy Complex - Cliffside Steam Station December 13, 2023 area. Proposed impact to Wetland C will be reduced from 0.90 acre to approximately 0.59 acre and the impact to the New Drainage Feature is not reduced and will remain at 142 linear feet. • Natural Channel Design (Attachment 2): Moving the channel slightly west of the Channel 5 alignment resulting in reducing the disturbed area. Proposed impact to Wetland C will be reduced from 0.90 acre to approximately 0.78 acre and impact to the New Drainage Feature will be reduced from 142 linear feet to approximately 20 linear feet. The proposed channel alternatives, conceptual grading, channel dimensions, estimated wetlands and new drainage feature disturbance areas, and earthwork quantities are illustrated in Figures 1 through 5. We note that the grading proposed in Figures 1 through 5 is approximate and prepared for purposes of this evaluation. Grading design will need to be further refined, to connect to the upstream U51AB channels and the downstream connection to the Broad River. WSP does not expect that grading revisions will affect this evaluation outcome. The channel dimensions, capacities, estimated wetlands and new drainage feature disturbance areas, earthwork cut/fill quantities, and pros/cons of each alternative are summarized in Table 1. Preliminary construction cost estimates prepared for comparison purposes are reported in Table 2. Duke/WSP evaluated numerous Channel 5 alternatives utilizing relevant engineering design, topography constraints, construction costs, and adjacent infrastructure constraints. Duke/WSP concludes that wetland avoidance is not practicable, but wetland minimization is a feasible option. We note that the Main Dam footprint abuts Wetland C/New Drainage Feature and limited grading resulting in wetland disturbance is required to completely remove the dam. In addition, we note that original terrain (before the dam and U51AB construction) sloped towards and conveyed stormwater flow to the Wetland C area. None of the alternatives presented in Attachment 1 avoid Wetland C completely, however they minimize the disturbed area. In addition, some of the alternatives can avoid disturbance to the New Drainage Feature. Evaluation results indicate that moving Channel 5 to the west (alternatives West 1 and West 2) result in the least area of wetlands disturbance. NATURAL CHANNEL DESIGN (NCD) Based on USACE comments, WSP considered the feasibility of natural channel design (NCD) for the U51AB Channels 1 through 5. WSP concluded that NCD principles are not applicable for Channels 1 to 4 due to the steep longitudinal channel slopes and because the terrain offers little to no space for floodplain development. WSP concluded that NCD is viable for Channel 5 considering the relatively flat channel slope with access to floodplain. WSP prepared a Channel 5 preliminary design to evaluate the viability of NCD principles and understand potential wetlands impacts. The Channel 5 Page 3 NX % I ) U51AB DDP Outlet Channel Evaluation Rogers Energy Complex - Cliffside Steam Station December 13, 2023 preliminary design is presented in Attachment 2 and the channel design summary is included in Table 1 for comparison with the riprap-lined alternatives. As part of this design, the Channel 5 gabion basket outlet is also replaced with a step/pool sequence. Results indicate that approximately 0.78 acre of the Wetland C area and 20 linear feet of the New Drainage Feature will require earthworks and grading activities to achieve the preliminary design grades. RIPRAP GABION BASKET ALTERNATIVE For the alternative channel design options presented in Attachment 1, channel outlet design to transition the elevation and convey stormwater from the end of Channel 5 down to the riverbank has not been quantitatively developed. Riprap gabion baskets as proposed in the original Channel 5 design (Figure 1) can be used. However, WSP concludes that qualitatively, NCD methods can be applied as an alternative to riprap gabion baskets. Based on the Channel 5 NSD preliminary design, WSP concludes that a step/pool sequence is a feasible alternative to the riprap gabion basket channel currently proposed. Steps would consist of cross -vane structures (grade control structure which reduces bank erosion) constructed of boulders with pools between the cross -vane structures armoured with cobbles and angular rock. To dissipate energy, this step/pool sequence meanders along the vertical profile creating an undulating bed that promotes eddies and turbulence that increases flow resistance and promotes bed and bank stability. However, utilizing NCD may increase disturbance in Wetland C because NCD construction/installation will likely need a larger area of disturbance to install these features compared to riprap gabion baskets. CONCLUSION WSP developed five channel design alternatives (four riprap lined and one designed using the NCD approach) to the U51AB DDP outlet channel. Evaluation results indicate that moving Channel 5 to the west (alternatives West 1 and West 2) result in the smallest wetlands and new drainage feature impacts. Pros and cons of the riprap lined channel alternatives are summarized in Table 1. Preliminary construction cost estimates for riprap lined channels (Table 2) vary from $270,000 to $660,000. Based on WSP experience with natural channel design we conclude that the NCD channel approach would cost on the order of $1,600 per lineal foot totalling approximately $670,000 and includes the step/pool sequence to the Broad River. We note that the estimated construction costs are for comparison purposes and exclude channel outlet construction, safety planning, mobilization, demobilization, surveying, erosion and sediment control, access roads, and contingency. Wetlands permitting related project costs are also included in the cost estimates. Specifically, the Page 4 NX % I ) U51AB DDP Outlet Channel Evaluation Rogers Energy Complex - Cliffside Steam Station December 13, 2023 potential cost of wetland and/or stream compensatory mitigation for each design alternative is identified in Table 3. Following Duke Energy's review of the proposed design alternatives and selection of the preferred channel design, WSP will refine channel grading and quantities. WSP is currently working on revising the IAB final conditions grading plan based on U51AB actual excavation topography completed in November 2023. Revising the final conditions within the Main Dam footprint and outlet channel will have to be performed in parallel. ATTACHMENTS CLS_C999.011.013 - Proposed Final Grades Stage 6 Table 1 - Channel 5 Alternatives Summary Table 2 - Preliminary Construction Cost Estimates for Channal 5 Alternatives Table 3 - Wetlands and Stream Mitigation Cost Summary Attachment 1 -Alternative Channel 5 Design Options Figure 1 - Channel 5 Current Design Figure 2 - Alternative Channel Design - Alternative Channel 5 Figure 3 - Alternative Channel Design - West 1 Figure 4 - Alternative Channel Design - West 2 Figure 5 - Alternative Channel Design - East Attachment 2 - Channel 5 Natural Channel Design Page 5 I G! I 5 1 7 1� REV. 9 MW \ IV mw �—BROAD RIVER 3 GABIONIUTLET .201 \ _ _ 0 ~.\ 11 11// \ \ \ \ 545500 __o-_\ \7 LI BRUAR 3 O . . . . . . . . . . . - � 02\ T \ I I I MIT OF FE Y 2 O + I ....... NOTE THAT GRADING OF OUTLET CHANNEL (CHANNEL 5)— _\ — — AND BROAD RIVER TIE IN ARE SUBJECT TO CHANGE BASED ON USACE AND NCDEQ WETLANDS PERMITTING / L / \ \ \ • • � \\� x5 \ \ \ � \ \ \ � � — — _— � � \ � \ � 00 -710 ——720=—= — — _\ — _ -- —_:`BASIN OUTLET CHANNEL 5/ 4V A 730 2 TOP OF SLOPE _;J7 TOE OF SLOPE / 740 \\ \ 60 _— —___—_ \\ \ —\ \ l 1 I I /// G�� \fix \ \\ \ 730/ yy 770 / 780 CHANNEL 2 —790 \ \ l I I ) l / I > /f l l / O G� x SEE DRAWING CLS_C999.011.016 \ / / l / l I 5� ° FOR SECTIONS AT STATIONS m 24+50 THROUGH 29+50 �° CHANNEL1 //11 I /-A \\v \0 /^o \ 3 I E 0 \ M O o 0 a a � CHANNEL 4 1 .201 o UNIT 51 I \ ,,° 0 780 544500 790 �190 I \ l \ All =8l0\ _ \ \ \\ \ -W I \ I I I I / / \ \\\�-4 co ASH BASIN 1 10/12/2023 1 7818220026 DAM DECOMMISSIONING TJK SLS TJK BG KRD ISSUED FOR PERMIT - REV 1 0 04/17/2023 7818220026 DAM DECOMMISSIONING BAM BAM TJK BG KRD ISSUED FOR PERMITTING REV DATE JOB NO. PROJECT TYPE DES DFTR CHKD ENGR APPD DESCRIPTION �0 _ REFERENCES: 1. ASH BASIN FACILITY BOUNDARIES PROVIDED BY DUKE ENERGY. 2. EXISTING TOPOGRAPHIC INFORMATION WAS PRODUCED FROM PHOTOGRAMMETRIC METHODS FROM AERIAL PHOTOGRAPHY OBTAINED ON JULY 31, 2015 BY WSP. MAIN DAM DOWNSTREAM AREA EXISTING CONDITIONS TOPOGRAPHIC SURVEY WAS DONE BY FLEMING ENGINEERING INC. (FEI) ON MAY 18, 2023. 3. SADDLE DAM REMOVAL IS NOT REQUIRED AND THIS EMBANKMENT MAY BE LEFT IN PLACE IN FINAL CONDITIONS. 1 CHANNEL \ .201 TITL�AIN DAM (RUTHE-070, SCOPE 8) AND SADDLE DAM (RUTHE-072, SCOPE 3) DECOMMISSIONING PLAN OGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION WSP USA 2801YOENVIRONMENT ROAD, INFRASTRUCTURE INC. PROPOSED FINAL GRADES _ STAGE r 2801 YORKMONT ROAD, SUITE 100 PROPOSED FINAL GRADES STAGE /•1 C V CHARLOTTE, INC 28208 TEL. (704) 357-8600 FOR N.C. ENG. LICENSURE: F-1253 ISSUED FOR PERMIT - REV 1 SEAL SCALE: AS SHOWN ' DUKE DWG TYPE: DWG CA% ''+r a�.0b�2 ENERC Y DABE:010%72/2023 026 SEA L� • + , � FILENAME: CLS_C999.011.012 PROPOSED FINAL GRADES -STAGE 6 �'. °t�l►'•.NGHtk�•'• DWG SIZE DRAWING NO. ANSI D 22"x34" C L S C 9 9 9.011.013 DES: TJK DFTR: SLS CHKD: TJK ENGR: BG APPD: KRD REVISION 1 0 rm G INCHES 1 2 3 ITENTHS 10' 20 30 10 U51AB DDP Outlet Channel Design Alternatives Evaluation Rogers Energy Complex, Cliffside Steam Station Rutherford County, North Carolina Tahla. 1 - [hannel S Alternative.. Summary Channel 5 Alternative Channel Bottom Top Length Longitudinal Channel Channel Estimated Estimated Cut Fill Channel Description Pros Cons Depth (ft) Width Width (ft) Slope Capacity Lining Wetlands Wetlands (CY) (CY) (ft) (ft) (ft/ft) (cfs) Disturbance Disturbance (ac) N DDP Design Rev Minor grading in the U51AB exit area. Largest area of wetlands disturbance Current Design Central location divides the wetlands leaving (Attachment 1 - 2 30 42 211.0 0.0107 416.5 Class B 0.90 100.0% 0 2,180 small/isolated areas Figure 1) Riprap Potentially challenging subgrade conditions for construction. DDP Design Rev 1 Minor grading in the IAB exit area Slightly less area of wetlands disturbance Alternative alignment- reduced Less fill required in comparison to design channel Central location divides the wetlands leaving Channel 5 Class B bottom width/ Reduces wetlands disturbance compared to design small/isolated areas (Attachment 1 - 3 12 30 211.0 0.0107 420.4 Riprap 0.64 71.3% 0 1,850 increased depth. channel Potentially challenging subgrade conditions for Figure 2) construction Channel starts from Lower estimated wetlands disturbance compared to Tree clearing and excavation west of the design West 1 Class B Channel high point, design channel; under 0.5 acre channel (Attachment 1 - 3 16 34 286.0 0.0070 418.9 0.47 52.4% 2,088 775 alignment moved west. Conveys flow to existing USIAB primary/auxiliary Requires re -grading USIAB Channel 1 to Channel Figure 3) Riprap outlet channel to the river West-1 transition with a down chute Channel West-1 alignment Lowest estimated wetlands disturbance of the Increased tree clearing and excavation area to the upper areas moved further alternatives west of the proposed channel West 2 west to avoid wetlands. Conveys flow to existing USIAB primary/auxiliary Channel 1 to Channel West-2 transition will require a Class B outlet channel to the river down chute (Attachment 1 - 3 16 34 380.0 0.0079 445.0 Riprap 0.38 42.3% 1,954 1,179 USIAB final grades need to be revised at the USIAB Figure 4) exit area Channel 5 alignment moved Shift wetlands impacts to the east and does not Major excavation area to the east of the channel in further east to avoid divide the wetlands the vicinity of the transmission tower East wetlands. Insignificant reduction in wetlands disturbance Class Potentially challenging subgrade conditions for (Attachment 1 - 3 12 30 341.0 0.0117 440.0 0.59 65.7% 3,000 1,834 Figure 5) Riprap construction Natural Channel Design: Natural stream design likely replicates conditions Insignificant reduction in wetlands disturbance combination of cross vanes, before the dam and U51AB was constructed Potentially challenging subgrade conditions for Natural Channel Boulder, Rock and step pools, and riffles construction Design N/A N/A N/A 319.0 0.03 to 0.06 N/A Rock, 0.78 86.9% 1,300 gravel - (Attachment 2) Riffles, Step Pools unknown quantity 1. Existing Wetlands C Area = 0.9 ac 2. Channel side slopes are 31H:1V. 3. The wetlands disturbance acreages reported above are estimated based on preliminary grading. Actual acreages may change when the selected channels are graded with Main Dam footprint modification. U51AB DDP Outlet Channel Design Alternatives Evaluation Rogers Energy Complex, Cliffside Steam Station Rutherford County, North Carolina Table 2. Preliminary Construction Cost Estimates for Channel 5 Alternatives CHANNEL ID ITEM NO. DESCRIPTION ENGINEER'S ESTIMATED QUANTITIY UNITS ESTIMATED UNIT PRICE ESTIMATED PRICE COMMENTS 1-1 Clearing and Grubbing 0.90 AC $13,000 $11,671 Wetlands C disturbed area 1-2 Cut (from Western/Eastern Slopes) 0 CY $5.0 $0 See Table 1, earthworks based on AutoCAD volume analyses 1-3 Fill (for Channel Construction) 2,180 CY $5.0 $10,900 See Table 1, earthworks based on AutoCAD volume analyses Current Design 1-4 Riprap- Channel 528 CY $102.0 $53,805 =(Top Width+3 ft)*Ch. Length*1.5 ft*(1/27), [riprap thickness=1.5 ft] (Attachment 1- 1-5 8 oz/sy Geotextile - Channel 1,055 SY $2.5 $2,638 =(Top Width+3 ft)*Ch. Length*(1/9) Figure 1) 1-6 Erosion Control Matting - Cut Slopes 4,900 SF $3.5 $17,150 Channel side slope area 1-7 Temporary Seeding -Cut/Fill Slopes 0.11 AS $3,000 $337 Channel side slope area 1-8 Permanent Seeding -Cut/Fill Slopes 0.11 AC $4,000 $450 Channel side slope area 1-9 Total Mitigation Cost 1 LS $346,913 $346,913 See Table 3 Channel 5- Current Design Total $443,864 2-1 Clearing and Grubbing 0.64 AC $13,000 $8,320 Wetlands C disturbed area 2-2 Cut (from Western/Eastern Slopes) 0 CY $5.0 $0 See Table 1, earthworks calculated based on length x width x depth 2-3 Fill (for Channel Construction) 1,850 CY $5.0 $9,250 See Table 1, earthworks calculated based on length x width x depth Alternative Channe15 2-4 Riprap-Channel 387 CY $102.0 $39,457 =(Top Width+3 ft)*Ch. Length*1.5 ft*(1/27), [riprap thickness=1.5 ft] 2-5 8 oz/sy Geotextile - Channel 774 SY $2.5 $1,934 =(Top Width+3 ft)*Ch. Length*(1/9) (Attachment 1- Figure 2) 2-6 Erosion Control Matting - Cut/Fill Slopes 4,900 SF $3.5 $17,150 Assume same as Item No. 1-6 2-7 Temporary Seeding -Cut/Fill Slopes 0.11 AC $3,000 $337 Assume same as Item No. 1-7 2-8 Permanent Seeding -Cut/Fill Slopes 0.11 AC $346,913 $39,024 Assume same as Item No. 1-8 2-9 1 Total Mitigation Cost 1 LS 1 $307,658 $307,658 See Table 3 Alternative Channel S Total $423,130 3-1 Clearing and Grubbing 0.74 AC $13,000 $9,584 Wetlands C disturbed area + Disturbed area outside Wetland C 3-2 Cut (from Western/Eastern Slopes) 2,088 CY $5.0 $10,440 See Table 1, earthworks based on AutoCAD volume analyses 3-3 Fill (for Channel Construction) 775 CY $5.0 $3,875 See Table 1, earthworks based on AutoCAD volume analyses West 3-4 Riprap-Channel 588 CY $102.0 $59,965 =(Top Width+3 ft)*Ch. Length*1.5 ft*(1/27), [riprap thickness=1.5 ft] (Attachment 1- 3-5 8 oz/sy Geotextile - Channel 1,176 SY $2.5 $2,939 =(Top Width+3 ft)*Ch. Length*(1/9) Figure 3) 3-6 Erosion Control Matting - Cut/Fill Slopes 9,682 SF $3.5 $33,887 Total cut/fill areas from Figure 3 3-7 Temporary Seeding -Cut/Fill Slopes 0.22 AC $3,000 $667 Total cut/fill areas from Figure 3 31 Permanent Seeding -Cut/Fill Slopes 0.2 AC $346,913 $77,108 Total cut/fill areas from Figure 3 3-� Total Mitigation Cost 1 LS $71,581 $71,581 See Table 3 Alternative Channel - West 1 Total $270,046 4-1 Clearing and Grubbing 0.64 AC $13,000 $8,343 Wetlands C disturbed area + Disturbed area outside Wetland C 4-2 Cut (from Western/Eastern Slopes) 1,954 CY $5.0 $9,770 See Table 1, earthworks based on AutoCAD volume analyses 4-3 Fill (for Channel Construction) 1,179 CY $5.0 $5,895 See Table 1, earthworks based on AutoCAD volume analyses West 4-4 Riprap-Channel 781 CY $102.0 $79,673 =(Top Width+3 ft)*Ch. Length*1.5 ft*(1/27), [riprap thickness=1.5 ft] (Attachment 1- 4-5 8 oz/sy Geotextile - Channel 1,562 SY $2.5 $3,906 =(Top Width+3 ft)*Ch. Length*(1/9) Figure 4) 4-6 Erosion Control Matting - Cut/Fill Slopes 10,644 SF $3.5 $37,254 Total cut/fill areas from Figure 4 4-7 Temporary Seeding -Cut/Fill Slopes 0.24 AC $3,000 $733 Total cut/fill areas from Figure 4 4-8 Permanent Seeding -Cut/Fill Slopes 0.24 AC $346,913 $84,769 Total cut/fill areas from Figure 4 4-9 1 Total Mitigation Cost 1 LS 1 $57,874 $57,874 See Table 3 Alternative Channel - West 2 Total $288,217 5-1 Clearing and Grubbing 0.95 AC $13,000 $12,312 Wetlands C disturbed area + Disturbed area outside Wetland C 5-2 Cut (from Western/Eastern Slopes) 3,000 CY $5.0 $15,000 See Table 1, earthworks based on AutoCAD volume analyses 5-3 Fill (for Channel Construction) 1,834 CY $5.0 $9,170 See Table 1, earthworks based on AutoCAD volume analyses East 5-4 Riprap-Channel 625 CY $102.0 $63,767 =(Top Width+3 ft)*Ch. Length*1.5 ft*(1/27), [riprap thickness=1.5 ft] (Attachment 1- 5-5 8 oz/sy Geotextile - Channel 1,250 SY $2.5 $3,126 =(Top Width+3 ft)*Ch. Length*(1/9) Figure 5) 5-6 Erosion Control Matting - Cut/Fill Slopes 22,262 SF $3.5 $77,917 Total cut/fill areas from Figure 5 5-7 Temporary Seeding -Cut/Fill Slopes 0.51 AC $3,000 $1,533 Total cut/fill areas from Figure 5 5-8 Permanent Seeding -Cut/Fill Slopes 0.51 AC $346,913 $177,295 Total cut/fill areas from Figure 5 5-9 Total Mitigation Cost 1 LS $300,043 $300,043 See Table 3 Alternative Channel - East 1Total $660,163 Natural Channel 5-1 Clearing and Grubbing 1.14 AC $13,000 $14,782 Wetlands C disturbed area + Disturbed area outside Wetland C Design 5-2 Natural Channel Construction 319 LF $1,600.0 $510,400 Unit cost based on WSP experience with similar projects (Attachment 2) 5-3 Total Mitigation Cost 1 LS $148,398 $148,398 See Table 3 Alternative Channel - East 1 Total $673,579 1. This preliminary cost estimate is prepared for comparison of the proposed alternatives and does not include construction cost items such as safety planning, mobilization, demobilization, surveying, erosion and sediment control, access roads, and contingency. 2. Unit price estimates are based on Sequoia's December 6, 2023 dated email to WSP. 3. Riprap unit cost: $85/ton from Sequoia. Assume 1.2 tons/CY and $102/CY. U51AB DDP Outlet Channel Design Alternatives Evaluation Rogers Energy Complex, Cliffside Steam Station Rutherford County, North Carolina Table 3. Wetlands and Stream Mitigation Cost Summary New Drainage Channel 5 Design Alternative Wetland C Impact (acre) Cost ($) Feature Impact Cost ($) Total Mitigation Cost (linear feet) Current Design 0.90 $136,728 142 $210,186 $346,913 (Attachment 1 - Figure 1) Alternative Channe15 0.64 $97,472 142 $210,186 $307,658 Attachment 1 - Fijzure 2 West 1 0.47 $71,581 0 $0 $71,581 (Attachment 1 - Figure 3) West 2 0.38 $57,874 0 $0 $57,874 (Attachment 1 - Figure 4) East 0.59 $89,857 142 $210,186 $300,043 (Attachment 1 - Figure 5) Natural Channel Design 0.78 $118,794 20 $29,604 $148,398 (Attachment 2) Potential mitigation costs based on NC Division of Mitigation Services (NCDMS) In -Lieu Fee Program rates for Standard Service Areas. Current NCDMS rates are effective through June 30, 2024. Wetland cost per credit = $76,150.13; Stream cost per credit = $740.09; Mitigation Ratio = 2:1 (wetland and stream). NNSI) U51AB DDP Outlet Channel Evaluation Rogers Energy Complex - Cliffside Steam Station December 13, 2023 ATTACHMENT 1 -CHANNEL 5 DESIGN ALTERNATIVES (RIPRAP LINED) 5 \ \ \ \ \\ BROAD RIVER / LIMIT OF MAY 2023 TOPO 80 o \\\\\ \ m 00 680��\�\ -- \ \ \\ \o y 720-1� ���--��/vvvvj✓✓\��y � vv vv � � I IIII I��� ��I�I� A\ � �//%//� �� 1 730 1\ \ \\V// A \ V A I I I I I \ ?/\ CHANNEL 1 O 6 7 8 REV. RIPRAP GABION/ /�� _ — _�� — �� 42' OUTLET 6f1\ NEW DRAINAGE- - — \ \ .10 - FEATURE _�� CHANNEL 5 - CURRENT DESIGN I�IIII�IIII IIII//III\// �\ I I ESTIMATED DESIGN CHANNEL 5 III III I (( I I EARTHWORK: IIIIIIIII I�IIIIIIIII I \ \ \ \ I \ I \ I CUT: 0 CU. YD. FILL: 2,180 CU. YD. II II IIp�IIII�IIIIIIII���I��\\y � \ CHANNEL 5 A \ EXISTING WETLAND C \\ \ \\ INVERT EL.: 672.0' TO 669.7' AREA = 0.90 ACRE /0 \ \ SLOPE: 1 \ \ \ \ J vvv v v , q9s boo \\\Qx 0 ��- CHANNEL2 60 0 60 120 FT 1. THE PROPOSED IAB GRADES ARE FROM "MAIN DAM AND SADDLE DAM DECOMMISSIONING PLAN, INACTIVE ASH BASIN", DRAWING CLS_C999.011.007, DATED OCTOBER 12, 2023, PREPARED BY WSP. 2. EXISTING TOPOGRAPHIC INFORMATION WAS PRODUCED FROM PHOTOGRAMMETRIC METHODS FROM AERIAL PHOTOGRAPHY OBTAINED ON JULY 31, 2015 BY WSP. MAIN DAM DOWNSTREAM AREA EXISTING CONDITIONS TOPOGRAPHIC SURVEY WAS DONE BY FLEMING ENGINEERING INC. (FEI) ON MAY 18, 2023. NNNTITLE WSP USA Environment & Infrastructure Inc. 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, INC 28208 FOR MAIN DAM (RUTHE-070, SCOPE 8) AND SADDLE DAM (RUTHE-072, SCOPE 3) DECOMMISSIONING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION CHANNEL 5 CURRENT DESIGN TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR REVIEW LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL I SCALE: AS NOTED DES: BG DUKE ENERGY® DWG TYPE: DWG DFTR: SS JOB BG : /08/781822002623ElCHKD: DATE: 12/08/2023 ENGR: BG FILENAME: CLS_C999.011.012PROPOSED FINAL GRADES -STAGE 6-ALTCH5_2023.11.06.dwg APPD: KRD DWG SIZE DRAWING NO. REVISION ANSI 11"x17" FIGURE 1 0 1 Plotted By..Sams, Steve Sheet Set:Cliffside Dam Decom — Alt Channel Design Layout:Current Conditions December 12, 2023 11:15:26am \\corp.pbwan.net\GLB—E&I\US\USCLT500—CLT1\CAD\Duke\CliffSide\7818220026 Cliffside Closure Support\Plansheets\Dam Decommissioning Plan \Exhibit\Alt Channel Design\Alt Channel Design — Current Conditions.dwg 5 BROAD RIVER / LIMIT OF MAY 2023 TOPO 80/� / o \\\ / V A 90 ///// %//// (i BUFFER 00 5 - 680 J j710 \\ \ \\ I I / 12' BU 720_/s\ \ ✓ \\\ \ I 1 I /// �� - �' \v��✓ \�,� v v � IIII I IIII v \ �//\ 1 730� \ \\ ) 111 CHANNEL 1 REFERENCES: 6 7 $ 1 FIC731IRFREV. RIPRAP GABION /i _ 30' OUTLET NEW DRAINAGE \ _ _ \ �_ _ _ \ 3H:1V °' 3H:1V FEATURE \% _ i 12 GRADING SHOWS FIGURE 1 CONDITIONS. ALTERNATIVE CHANNEL 5 WAS NOT — 1 ( �' GRADED AND WILL DIFFER BASED ON 12-FT. I / ALTERNATIVE CHANNEL 5 DESIGN / VAII BOTTOM WIDTH AND 3 FT. DEPTH IIII I \ \ I I \�/ IIIIIIII III�III �II� III (� W77 I 1 I 1 / ESTIMATED ALTERNATIVE ALTERNATIVE CHANNEL 5 IIII II II A \ I / CHANNEL 5 EARTHWORK: I \ \ / CHANNEL INVERT EL.: 672.0' \ \ \ \ \ \ \ \ CUT: 0 CU. YD. IIIIII I II\\\ TO 669.T SLOPE: 1 % o A A \ \ \ \ \ FILL: 1,850 CU. YD. EXISTING WETLAND C \ \ AREA = 0.90 ACRE vwA�M V \ V v V _ A� 1 1 1 ESTIMATED DISTURBANCE \ \ 9���VA A WITHIN WETLAND C A \ \\\\ \ \\\\\\\\\ \ AREA = 0.64 ACRE \ \ \ \ \ \ \A\V� V ASV\V \\lo 12'BER i. \A\ ��VA\AVA\ CHANNEL 2 60 0 60 120 FT 1. THE PROPOSED IAB GRADES ARE FROM "MAIN DAM AND SADDLE DAM DECOMMISSIONING PLAN, INACTIVE ASH BASIN", DRAWING CLS_C999.011.007, DATED OCTOBER 12, 2023, PREPARED BY WSP. 2. EXISTING TOPOGRAPHIC INFORMATION WAS PRODUCED FROM PHOTOGRAMMETRIC METHODS FROM AERIAL PHOTOGRAPHY OBTAINED ON JULY 31, 2015 BY WSP. MAIN DAM DOWNSTREAM AREA EXISTING CONDITIONS TOPOGRAPHIC SURVEY WAS DONE BY FLEMING ENGINEERING INC. (FEI) ON MAY 18, 2023. " TITLE MAIN DAM (RUTHE-070, SCOPE 8) AND SADDLE DAM (RUTHE-072, SCOPE 3) DECOMMISSIONING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION WSP USA Environment & ALTERNATIVE CHANNEL DESIGN - ALTERNATIVE Infrastructure Inc. CHANNEL 5 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, INC 28208 FOR TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR REVIEW LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL SCALE: AS NOTED DES: BG 4115 DUKE DWG TYPE: DWG DFTR: SS ENERGY® JOB NO: 7818220026 CHKD: BG DATE: 12/08/2023 ENGR: BG FILENAME: CLS_C999.011.012PROPOSED FINAL GRADES -STAGE 6-ALTCH5_2023.11.06.dwg APPD: KRD DWG SIZE DRAWING NO. REVISION ANSI 11"x17" FIGURE 2 0 -1 G) N d 1 Plotted By..Sams, Steve Sheet Set:Cliffside Dam Decom — Alt Channel Design Layout:Channel 5 December 12, 2023 11:16:01om \\corp.pbwan.net\GLB—E&I\US\USCLT500—CLT1\CAD\Duke\CliffSide\7818220026 Cliffside Closure Support\Plansheets\Dam Decommissioning Plan\Exhibit\Alt Channel Design\Alt Channel Design — Channel 5.dwg BROA IVER o\ \ \ LIMIT OF MAY 2023 TOPO \ -------- ---- / FLOW TRANSITION - EVALUATE AND POTENTIALLY REVISE EXISTING CHANNEL DIMENSIONS AND LINING j /1_ 12' BUFFER- \ 00 ALTERNATIVE CHANNEL WEST 1 CHANNEL INVERT EL.: 674' TO 672' SLOPE 0.7% \ \� J 6 80 \\\\ 1710 \ \ V/� y v y \� vy AA v v \ ��, A\ �� V A I \ G o s 720 \\vv 730 If 11�II'I,IIIII,,I/ - � 1 - \ %/z/ I \ CHANNEL / r-.8 �O \ 3H:1V 3H:1V NEW DRAINAGE \ \ \ _ _ _ - — \ _ 16' FEATURE \ o \��� —_— _— ��/� y — — — — — ALTERNATIVE CHANNEL WEST - 1 I� %A\i�AV� \ IIIIIIIIIIIIIIII� llI /�( \ \ I I I ESTIMATED ALTERNATIVE CHANNEL WEST 1 CHANNEL 5 LIMITS EARTHWORK: I IIIIIIIIIIIII III II � /\ \ \ \ � \ / 1'IIII�II II I( l�\ (ORIGINAL DESIGN)I FILL 2 0788 CU. YD. r- — EXISTING WETLAND \ \\\\\\ \ \\\\ AREA = 0.90 ACRE _ ESTIMATED DISTURBANCE \ \ WITHIN WETLAND C A \ V A \ \ \ �\ AREA = 0.47 ACRE \ \ \ - -12� BU RFER�c '\\ �� \ \\\\� \ \ 00 \ \\ \ \ \\ \ \ \ \ \ \ \ \ \ �\\\\90 \\\\\ o\ \\ \ \ \ \ \ \ \ \ 1 \ \ \ Y \ \ \ RAISE CHANNEL 1 \ \ I \ \ OUTLET AREA TO EL. 674' \ \ \ I I \ \ \ DOWNCHUTE o 'O �2 FROM CHANNEL \ (EL. 678' O 674 )1 \ O CHANNEL 2 REFERENCES: 60 0 60 120 FT 1. THE PROPOSED IAB GRADES ARE FROM "MAIN DAM AND SADDLE DAM DECOMMISSIONING PLAN, INACTIVE ASH BASIN", DRAWING CLS_C999.011.007, DATED OCTOBER 12, 2023, PREPARED BY WSP. 2. EXISTING TOPOGRAPHIC INFORMATION WAS PRODUCED FROM PHOTOGRAMMETRIC METHODS FROM AERIAL PHOTOGRAPHY OBTAINED ON JULY 31, 2015 BY WSP. MAIN DAM DOWNSTREAM AREA EXISTING CONDITIONS TOPOGRAPHIC SURVEY WAS DONE BY FLEMING ENGINEERING INC. (FEI) ON MAY 18, 2023. " TITLE MAIN DAM (RUTHE-070, SCOPE 8) AND SADDLE DAM (RUTHE-072, SCOPE 3) DECOMMISSIONING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION WSP USA Environment & ALTERNATIVE CHANNEL DESIGN - WEST 1 Infrastructure Inc. 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, INC 28208 FOR TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR REVIEW LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL SCALE: AS NOTED DES: BG DUKE DWG TYPE: DWG DFTR: SS ENERGY® JOB : /08/781822002623ElCHKD: BG DATE: 12/08/2023 ENGR: BG FILENAME: CLS_C999.011.012PROPOSED FINAL GRADES -STAGE 6-ALTCH5_2023.11.06.dwg APPD: KRD DWG SIZE DRAWING NO. REVISION ANSI 11"x17" FIGURE 3 0 G) W d 1 Plotted By..Sams, Steve Sheet Set:Cliffside Dam Decom — Alt Channel Design Layout:Alt Channel West 1 December 12, 2023 11: 16: 37am \\corp.pbwan.net\GLB—E&I\US\USCLT500—CLT1\CAD\Duke\CliffSide\7818220026 Cliffside Closure Support\Plansheets\Dam Decommissioning Plan\Exhibit\Alt Channel Design\Alt Channel Design — West 1.dwg 2 3 4 5 6 7 8 REV. I 34' I \ \ \ \ \ \\ BROAD RIVER \ �/ �/ / — — — _ 7 —_ — 3H:1V " 3H:1V NEW DRAINAGE 16' _ FEATURE v v ` v V �I �/` ALTERNATIVE CHANNEL WEST - 2 680\ \ \ \ \ \ v v v v v v v \ �� //� 6,° / /// \ —\!— _.IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII\ ESTIMATED ALTERNATIVE CHANNEL WEST 2 FLOW TRANSITION - EVALUATE AND EARTHWORK POTENTIALLY REVISE EXISTING CHANNEL 5 LIMITS / CHANNEL DIMENSIONS AND LINING / // // // / / / I I IIII \ / IIII II II II l�\ (ORIGINAL DESIGN) \ \ \ `\ \ / FILL: 1,1179 CU. YD. \ vv \ LIMIT OF MAY 2023 TOPO ��\� \ / �\ / // /// \\ \ \ \ \\\\\\\ \\\\\� EXISTING WETLAND C B A AREA = 0.90 ACRE \ o ,� - vvvssv� 6� y vvy A\AV v v v V A V A \ 0 1 -�0 x ESTIMATED DISTURBANCE \ \ WITHIN WETLAND C \\\\\\\\\ —�� AREA = 0.38 ACRE \ \ \ \ \ _ 17 �\ v v v rr \ \ vvv v v \ \ v v y v\vy v _ 10 \ /,// \ \ 6+ I 12' BUFFE#3 \ \ vvv A p0 \ ALTERNATIVE CHANNEL WEST 2 \ \ \\ �s I -\\ \ \ \ \ ` \ ` \ \ \ \ \ \\ ` C CHANNEL INVERT EL.: 674' TO 671' ` \� \ os \\ \ / ' . . . . \ -\ /14 \\ \ SLOPE 0.8% \ s, \\ t9 \\ 1 i \\\\90 \ \ \ \ \\ \\ \ \ 1 \\\\ .i 720- j 1-1 \ \ \ \ \ \ ` \ 1 I I 1 I �• \ \\\ ,\v��A�vv v ,- 30/ A v I �l �lll 11\� iA��� �� )A AV V A V \ I I A V G) v v � f v \y � I V � v � - v \ \ I 1 , 1 CHANNEL 1 DOWNCHUTE CHANNEL 2 ✓ \ I I / I I / / / \ / 61cPs FROM CHANNEL 1 s8p (EL. 678' TO 674') TITLE REFERENCES: 60 0 60 120 FT 1. THE PROPOSED IAB GRADES ARE FROM "MAIN DAM AND SADDLE DAM DECOMMISSIONING PLAN, INACTIVE ASH BASIN", DRAWING CLS_C999.011.007, DATED OCTOBER 12, 2023, PREPARED BY WSP. 2. EXISTING TOPOGRAPHIC INFORMATION WAS PRODUCED FROM PHOTOGRAMMETRIC METHODS FROM AERIAL PHOTOGRAPHY OBTAINED ON JULY 31, 2015 BY WSP. MAIN DAM DOWNSTREAM AREA EXISTING CONDITIONS TOPOGRAPHIC SURVEY WAS DONE BY FLEMING ENGINEERING INC. (FEI) ON MAY 18, 2023. TTj MAIN DAM (RUTHE-070, SCOPE 8) AND SADDLE DAM (RUTHE-072, SCOPE 3) DECOMMISSIONING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION WSP USA Environment & ALTERNATIVE CHANNEL DESIGN - WEST 2 Infrastructure Inc. 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, INC 28208 FOR TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR REVIEW LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL I SCALE: AS NOTED DES: BG DUKE ENERGY® DWG TYPE: DWG DFTR: SS JOB NO: 7818220026 CHKD: BG DATE: 12/08/2023 El BG FILENAME: CLS_C999.011.012PROPOSED FINAL GRADES -STAGE 6-ALTCH5_2023.11.06.dwg APPD: KRD DWG SIZE DRAWING NO. REVISION ANSI 11"x17" FIGURE 4 0 Plotted By..Sams, Steve Sheet Set:Cliffside Dam Decom — Alt Channel Design Layout:Alt Channel West 2 December 12, 2023 11:17:00am \\corp.pbwan.net\GLB—E&I\US\USCLT500—CLT1\CAD\Duke\CliffSide\7818220026 Cliffside Closure Support\Plansheets\Dam Decommissioning Plan\Exhibit\Alt Channel Design\Alt Channel Design — West 2.dwg 2 3 4 5 BROAD RIVER \ _ NEW DRAINAGE \ \ \ \ \ \ \ 61> — ti FEATURE LIMIT OF MAY 2023\P\\\ \60 7,7 \\\\\ � x1-�//�-�- LOO - BUFFER I \ / \ V� v�� III / \o CHANNEL 5 LIMITS o l _ < I I�/ J j — ^ (ORIGINAL DESIGN) =6)S\ o / �� III `�, � � ��✓�/ — — �_�\ \ � � / �=6801710 12' �— �%���/��v� ��'��v� ���� v \�s,A\`��\\V�\ I � /%/�/�BUFFER��•� 720-/� 1 730 \ ?/z// CHANNEL 1 I � \ %— _ — �� % I 30' I 3H:1V 3H:1V ALTERNATIVE CHANNEL EAST CHANNEL INVERT EL.: 674' TO 670' SLOPE 1.2% - — — 12' �(\ W I I / / — _ ALTERNATIVE CHANNEL EAST - 1 �\ l D— o ESTIMATED ALTERNATIVE CHANNEL EAST 1 EARTHWORK: CUT: 3,000 CU. YD. FILL: 1,834 CU. YD. CO25' BUFFER Q0 \ \ EXISTING WETLAND C \AREA =090ACRE 70 ESTIMATED DISTURBANCE WITHIN WETLAND C \\� AREA = 0.59 ACRETI \\\ \ \ \ \ OG \ \ \ \\ \ \ \\\ \ \ \ 2�� \ Bi1FFEF��A\V°��VA\\\�\\V / I CHANNEL 2 . u 60 0 60 120 FT 1. THE PROPOSED IAB GRADES ARE FROM "MAIN DAM AND SADDLE DAM DECOMMISSIONING PLAN, INACTIVE ASH BASIN", DRAWING CLS_C999.011.007, DATED OCTOBER 12, 2023, PREPARED BY WSP. 2. EXISTING TOPOGRAPHIC INFORMATION WAS PRODUCED FROM PHOTOGRAMMETRIC METHODS FROM AERIAL PHOTOGRAPHY OBTAINED ON JULY 31, 2015 BY WSP. MAIN DAM DOWNSTREAM AREA EXISTING CONDITIONS TOPOGRAPHIC SURVEY WAS DONE BY FLEMING ENGINEERING INC. (FEI) ON MAY 18, 2023. " TITLE MAIN DAM (RUTHE-070, SCOPE 8) AND SADDLE DAM (RUTHE-072, SCOPE 3) DECOMMISSIONING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION WSP USA Environment & ALTERNATIVE CHANNEL DESIGN - EAST Infrastructure Inc. 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, INC 28208 FOR TEL: (704) 357-8600 FAX: (704)357-8638 ISSUED FOR REVIEW LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL SCALE: AS NOTED DES: BG DUKE DWG TYPE: DWG DFTR: SS ENERGY® JOB NO: 7818220026 CHKD: BG DATE: 12/08/2023 ENGR: BG FILENAME: CLS_C999.011.012PROPOSED FINAL GRADES -STAGE 6-ALTCH5_2023.11.06.dwg APPD: KRD DWG SIZE DRAWING NO. REVISION ANSI 11"x17" FIGURE 5 0 9 2 3 4 6 6 7 8 9 1 1 Plotted By..Sams, Steve Sheet Set:Cliffside Dam Decom — Alt Channel Design Layout:Alt Channel East December 12, 2023 11:17:39am \\corp.pbwan.net\GLB—E&I\US\USCLT500—CLT1\CAD\Duke\CliffSide\7818220026 Cliffside Closure Support\Plansheets\Dam Decommissioning Plan\Exhibit\Alt Channel Design\Alt Channel Design — East 1.dwg NNSI) USIAB DDP Outlet Channel Evaluation Rogers Energy Complex - Cliffside Steam Station December 13, 2023 ATTACHMENT 2 -CHANNELS NATURAL CHANNEL DESIGN I j � III I j l l II III I 1 IIII IIIIII I I I I IIII I I I 1 III IIII I 1 III IIII I I I I I I i I i I I i I I I I —A III III I I 16$°` I I I i III i l l l l I I I III I I I III II I Ilo III I I I III I I I I I ill i t 6� I I II I I I IIIII I I I I I I I I I I I III I o� I I 6$0 I I I I I I I I I o I B IIII li I I I I i / I IIIII I I I I I I 2 II II I II I / I I I I I I I I I I i Ir I I I I I I I III I I f � I I III I I I I I I I I I I I IIII III I I I I I I I I I I I I I I� I I II I C I I I I I I I I iI I I I I l l i l l l I III II I \ it III IIII III IIIII III IIII I j III IIII IIIIIIIIII I I II I I I III III I I I I I I I I I I I I l IIIIIIIII lili iil III I I I �I I ro I III CO Iilliil Iiilllll it II I IIII II IIII IIII II I I I I III I I I I I IIIIII I I I I IIII I I I I I I I I I � I III I I I I I I I I I I I I I I I III Ili1 II I I I I I III I I /�\I I I I I I I IIII 1 1 II, I IIII IIIIII II I�/I I II II I II �6 I I I I I I I I `\` /ter I ,IIIIII I 0 9Xg5 ::0 I r- 0% r-.1 r, 67 EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 67 EXISTING WATER SURFACE EXISTING OVERHEAD POWERLINE PROPOSED MAJOR CONTOUR 66 PROPOSED MINOR CONTOUR PROPOSED CROSS VANE PROPOSED STONE TOE 65 PROPOSED RIFFLE PROPOSED LOG VANE PROPOSED STEP POOL EXISTING WETLAND AREA IMPACTED WETLAND AREA INCHES 1 2 3 TENTHS 10 20 30 1 1 5 6 7 v5�/�V - -673 671 672 — — — gg6 c0 668 � 669 670 / / 611 / '0 l l I ll 1/AIIIIII / / / IIIII III IIII 069 � // l / /llI I IIIII I I �o / /l l llllllIIIIIII I i// ��// / G WET AREA EXISTI�0. 0 ACRE 6� / 6l6 s� NEW DRAINAGE FEATURE ESTIMATED DISTURBANCE WITHIN WETLAND C AREA = 0.78 ACRE 6$3 yy<w� 1 OPTION 1 PLAN VIEW 1 ("-2 OPTION 1 PROFILE VIEW 1 0 1 12/07/23 1 7818220026 1 LANDFILL REV I DATE I JOB NO. I PROJECT TYPE i 1 REV, 0 O D �7 Tm /V 680 675 670 N 665 20 0 20 40 FT e 657 30 m 10 TITLE PLAN AND PROFILE OPTION 3 F CHANNEL 5 - NATURAL CHANNEL DESIGN WSP USA ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION CLEVELAND COUNTY, MOORSEBORO, NC 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, NC 28208 TEL: (704) 357-8600 FAX: (704) 357-8638 FOR ISSUED FOR INFORMATION LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL �' DUKE SCALE: AS SHOWN DES: SL DWG TYPE: DWG DFTR: JDH EN E RGY. JOB NO: 7818220026 CHl MTB PROGRESS DATE: 12/07/2023 El MTB FILENAME: PLAN AND PROFILE OPTION 3.dwg APPD: AAJ DWG SIZE DRAWING NO. FIGURE NSD - 1 REVISION ANSI 22"x34" 0 SL JDH MTB MTB CONCEPT DESIGN DES DFTR CHKD ENGR DESCRIPTION 7 8 9 10 I I I I Plotted By: Humpton, John Sheet Set: Cliffside Stream Restoration Concept Layout: XX PLAN AND PROFILE OPTION 3 December 12, 2023 11: 37: 47am P: \D7526\Project\DUKE ENERGY\Cliffside Stream Restoration\CAD\Civ\PLAN AND PROFILE OPTION 3.dwg 2 3 45 6 7 i8 2 REV. 0 0 J Q W 0 J 0 0 n W i i 0 Q 0 i z 0 Q ry 0 1 cn W > Q w Ln W 0 J i r 0 w z W W 0 W 0 ry Qo Ln r 0 E F RIFFLE POOL SEQUENCE SECTIONS d 13' 7 al ? Cl i/\\i/\\i/\\i/\\i/\\i/\\i/\\i/\\i/\\i/\\i/\\i/\\i, TYPICAL RIFFLE SECTION 15' 3' I. j/\ 2 2/\ /j/\\//\\//\ \//\\/\//\\/X TYPICAL STRAIGHT POOL SECTION HEADER STONES FOOTER STONES V 1 14 L/ \/ I wl / 1.)1 II I V L (COMPACTED) TVpI(-01 CTP:p_Pnnl I Ininr=p 1R01n1 (ZV(ZTP:KA INCHES 2 3 (TENTHS 10 20 30 N I b TYPICAL SECTION DIMENSION SUMMARY: RIFFLE MAX DEPTH = 1.5' RIFFLE MEAN DEPTH (db) = 0.9' RIFFLE WIDTH = 13' RC/W = 3 POOL DEPTH = 3 x db = 3' REINFORCED BED MIX �// Y i FILTER FABRIC 0 12/07/23 7818220026 LANDFILL REV DATE JOB NO. PROJECT TYPE 700 G BIODEGRAD, MATTING F ALL BEN TIE —I TYPICAL CROSS SECTION AT POOL SECTION D-D PROPOSED POOL MAXIMUM TOP WIDTH 15' STABLE SUBGRADE 8 OZ NONWOVEN GEOTECHNICAL FILTER FABRIC TYPICAL 700 GRAM 100% BIODEGRADABLE COIR MATTING PLACED ON ALL BENCHES AND TIE—IN SLOPES CROSS 3' BENCH SECTION SECTION C-C AT PROPOSED CHANNEL WIDTH 15' 5' 5' I 0. 2' 5' i NOTE: 1. CROSS SECTION VIEW LOOKING DOWNSTREAM 2. SPLASH BOULDERS SHALL BE PLACED BELOW HEADER BOULDER TO END OF POOL 2 FT DEPTH OF NCDOT #4, 57, AND GABION STONE MIXED (2FT DEPTH INCLUDES SPLASH BOULDER THICKNESS) 3LE SUBGRADE COMPACTED IN 3E LIFTS OF 8". STEP (NTS 3' BENCH 13 1 REINFORCED CHANNEL BED OR \ BACKFILL WITH I 2-8" COBBLE (NCDOT #57, 1, AND GABION STONE) TITLE TYPICAL SECTIONS CHANNEL 5 - NATURAL CHANNEL DESIGN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION WSP USA CLEVELAND COUNTY, MOORSEBORO, NC 2801YORKMONTROAD, SUITE 100 FOR CHARLOTTE, NC 28208 TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR INFORMATION LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL �' DUKE SCALE: AS SHOWN DES: SL DWG TYPE: DWG DFTR: JDH ENERGY® JOB NO: 7818220026 CHKD: MTB PROGRESS DATE: 12/07/2023 ENGR: MTB FILENAME: STEP POOL DETAIL.dwg APPD: AAJ DWG SIZE DRAWING NO. REVISION SL JDH MTB MTB CONCEPT DESIGN ANSI 22"x34" FIGURE NSD - 2 0 DES DFTR CHKD ENGR DESCRIPTION 7 8 9 10 I NI C) F 2 3 4 5 6 7 3 IFE 0 0 0 Q w 0 w z Q > 0 0 i > u i 0 Q 0 i z 0 Q w 0 cn w Q w U� w 0 I w 0 i x (3 w z w w 0 i w 0 Qo N Ln 0 i a Q0 N r� N 0 N N L Q) U 0 Q w w z Q > un 0 0 0 0 w x x 0 x Q a 0 u 0 0 L O 0 ry w w w w z 0 z z 0 z 0 w z 02 0 w 0 w RIGHT VANE ARM CROSS VANE LEFT VANE THROAT ARM RIGHT CROSS VANE LEFT VANE VANE ARM THROAT ARM i i NOTE: 20 - 30' CROSS VANE SHALL BE "U" SHAPED B�-C�J�U� AND NOT IIVII SHAPED AT THE THROAT. - CHANNEL WIDTH @ STRUCTURE ARM TIE-IN VARIES A- ARM SLOPE 2% (±1 %) O GEOTEXTILE O _ FL LINES FABRIC %I O O _ Q Q _ O O O —A o 0 0 0 o� o� o� o� o� c 20 -30 OFFSET VANE ARM SLOPE _ 2% (± 1%) O )� A Q KEY INTO BANK 6 FT m oa, o I' 0 B o 0 0 ° oo o 'C W VANE ARM SLOPE 2% (±1%) /j op-o �;/ o U o _ SPLASH ROCKS PLACED DOWNSTREAM OF >/ ' o° FOOTER BOULDER 3FT. GEOTEXTILE-- FOR INDIVIDUAL STRUCTURE Jo( , D� o� O, ELEVATIONS SEE ROCK FABRIC, o CROSS VANE STRUCTURE TABLE, SHEET X Jo E —F FIRST HALF OF THE F TO END OF VANE LINED WITH OFFSET CROSS VANE CROSS VANE PLAN GEOTEXTILE FABRIC HEADER BOULDER FOOTER BOULDER (OFFSET 1/2 LENGTH) SPLASH ROCK CROSS VANE PROFILE A - A' STREAMBANK TIE BELOW TOO nr: RONIv SEE NOTE 9 FOR NOT TO SCALE ADDITIONAL FOOTER REQUIREMENTS SECTION B-B' PROFILE OF VANE ARM CROSS VANE CROSS SECTIONS B - B' AND C - C' KEY EACH ARM OF CROSS VANE A MINIMUM OF 6 FEET DEEP INTO BANK FOR INDIVIDUAL STRUCTURE ELEVATIONS SEE ROCK CROSS VANE STRUCTURE TABLE, SHEET X MAX 1.0' 0 ozo COMPLETELY LINE 2 POOL LENGTH WITH RIFFLE SUBSTRATE PLACED TO 2.5 FT THICKNESS VLV I L/\ I ILL FABRIC FLOW IN THE DOWNSTREAM DIRECTION MBED RT SCOUR POOL CHANNEL WIDTH @ STRUCTURE ARM TIE—IN VARIES D F I VV ILI\ I\VIJf\J (SEE NOTE 11) SECTION C-C' CROSS SECTION THROUGH CENTER OF CROSS VANE E /CENTER OF CHANNEL GRADE CONTROL CAN CONSIST OF EITHER 1 OR 2 BOULDERS WHERE THE FLOW IS Y CONCENTRATED NEAR THE CROWN (OR / m SADDLE SHAPE). IF USING 2 BOULDERS, THEY SHALL BE ANGLED TOWARD ONE ANOTHER TO Q LOCK AND FORM A LOW SPOT. �w / N BACKFILL BETWEEN VANE ARM AND STREAM BANK WITH GRAVEL MATERIAL SALVAGED FROM EXISTING STREAM BED. PLACE BACKFILL MATERIAL TO MATCH HEIGHT OF VANE ROCK. MATERIAL SHOULD CONSIST OF 2%8" COBBLE OR RIFFLE SUBSTRATE AND BE APPROVED BY THE FIELD ENGINEER. / SEE NOTE 6 KEYSTONES C NOTE: SEE TYPICAL SECTIONS FOR BANKFULL WIDTH SPLASH ROCKS PLACED DOWNSTREAM OF FOOTER BOULDER 3FT. FIRST 1/2 OF POOL LENGTH (AT A MINIMUM, TO END OF CROSS VANE ARMS) COMPLETELY LINED WITH RIFFLE SUBSTRATE. NOT TO SCALE NOT TO SCALE 0 1 12/07/23 1 7818220026 1 LANDFILL SL JDH MTB MTB REV DATE JOB NO. PROJECT TYPE I DES IDFTRICHKDIENGR INCHES 2 3 TENTHS 0 20 30 4 5 6 ROCK CROSS VANE NOTES 1. ALL STONES ARE TO BE STRUCTURE STONE. STRUCTURE STONE IS DEFINED AS BLOCK LIKE, CUBICAL, OR STRAIGHT EDGED BOULDERS. 2. GAPS BETWEEN BOULDERS SHALL BE MINIMIZED BY FITTING BOULDERS TOGETHER, PLUGGING WITH GABION STONE OR COBBLE/BOULDER SIZE MATERIAL AS APPROPRIATE, AS APPROVED BY THE ON -SITE ENGINEER/INSPECTOR, AND LINING WITH FILTER FABRIC. 3. DIMENSIONS AND SLOPES MAY BE ADJUSTED TO FIT BY THE ON -SITE ENGINEER/INSPECTOR OR QUALIFIED REPRESENTATIVE. 4. CONTRACTOR WILL BE REQUIRED TO FIT BOULDERS TIGHTLY. 5. FOOTER BOULDERS AND VANE BOULDERS SHALL BE NATIVE STONE OR SHOT ROCK, CUBICAL OR RECTANGULAR IN NATURE. 6. THERE SHALL BE NO DROP GREATER THAN 1.0 FOOT. VERTICAL TOLERANCE SHALL BE 0.1' FOR CROSS VANE STRUCTURES. 7. FILTER FABRIC SHALL BE PLACED ON THE UPSTREAM SIDE OF THE STRUCTURE TO PREVENT WASHOUT OF SEDIMENT THROUGH BOULDER GAPS. FILTER FABRIC SHALL EXTEND FROM THE BOTTOM OF THE FOOTER BOULDER TO THE FINISHED GRADE ELEVATION AND SHALL BE PLACED THE ENTIRE LENGTH OF STRUCTURE. 8. %2 THE POOL LENGTH OR POOL LENGTH TO THE END OF THE CROSS VANE ARMS (WHICHEVER IS GREATER) SHALL BE LINED WITH RIFFLE SUBSTRATE. SPLASH ROCKS SHALL EXTEND A MINIMUM LENGTH OF 3 FEET DOWNSTREAM OF THE FOOTER BOULDERS AND BE PLACED TO PROVIDE A ROUGH SURFACE SUCH THAT ROCK EDGES PROTRUDE 0.3 TO 0.5 FT ABOVE THE BED SURFACE. 9. IF BEDROCK IS PRESENT DIRECTLY BELOW SURFACE BOULDER, FOOTING MAY NOT BE NECESSARY. HOWEVER, BASED ON THE DEPTH TO BEDROCK, ADDITIONAL FOOTER BOULDERS MAY BE REQUIRED IN ORDER TO SEAT FOOTERS ON BEDROCK. CHIP BEDROCK 0.5' FOR PLACEMENT AND SEAT FOOTER BOULDERS IN BEDROCK AT THE DIRECTION OF THE FIELD ENGINEER. IF BEDROCK IS NOT ENCOUNTERED, ADDITIONAL FOOTER BOULDERS WILL BE REQUIRED. IN THIS CASE ADDITIONAL TIER(S) OF FOOTER BOULDERS SHALL EXTEND BELOW THE MAX SCOUR DEPTH (CHANNEL INVERT). 10. AS THE TAIL OF RIFFLE APPROACHES THE PROPOSED CROSS VANES, THE CONTRACTOR SHALL CONSTRUCT THE RIFFLE SUCH THAT IT GRADUALLY REDUCES AND FANS OUT/TAPERS INTO THE BACKSIDE OF THE VANE ARM AND DOES NOT IMPEDE OR BLOCK THE FLOW OF WATER THROUGH THE THROAT OF THE CROSS VANE. 11. KEYS SHALL BE CONSTRUCTED PERPENDICULAR TO STREAMBANKS AND EXTEND A MINIMUM OF SIX (6) FEET PAST THE BACK OF THE FLOODPLAIN BENCH. C = HEIGHT (SHORTEST DIMENSION) B=WIDTH (INTERMEDIATE DIMENSION) A = LENGTH (LONGEST DIMENSION) NOTE: BACKFILL SHALL BE PLACED IN 8" LOOSE LIFTS AND COMPACTED USING TRACKED EQUIPMENT OR AN EXCAVATOR BUCKET SUCH THAT THE FUTURE SETTLEMENT IS KEPT TO A MINIMUM. BEFORE PLACEMENT OF BACKFILL, CHANNEL SHALL BE EXCAVATED TO A STABLE SUBGRADE (APPROVED BY THE TOWN OF LEESBURG'S ON -SITE ENGINEER). FOOTER BOULDERS MUST HAVE AT LEAST ONE CONTACT POINT WITH HEADER BOULDERS, AND MAY BE MORE ROUNDED THAN HEADER. FOR VANE ARMS, MULTIPLE FOOTERS MAY BE REQUIRED FOR HEADER STONE DEPENDING UPON HEADER BOULDER SIZE AND DEPTH TO STABLE SUBGRADE. MINIMUM STRUCTURE DIMENSIONS SHALL BE +/- 0.5'. WSP USA 2801 YORKMONT ROAD SUITE 100 CROSS VANE MATERIAL DIMENSIONS STRUCTURE SIZE TABLE A B C HEADER BOULDER/ 4' 3' 2' VANE ARMS FOOTER BOULDER 4' 3' 2' CROSS VANE STRUCTURES SPLASH ROCKS/ 3' 2' 2' FLOOR ROCKS NOTES: ASSUMED ROCK DENSITY 165 LB/FT3 STRUCTURE STONE IS TO BE OF IGNEOUS OR METAMORPHIC ORIGIN, UNLESS APPROVED BY THE TOWN OF LEESBURG'S FIELD ENGINEER OR QUALIFIED REPRESENTATIVE. FOOTER STONES SHALL HAVE A MINIMUM OF ONE (1) CONTACT POINT WITH HEADER STONES. FOOTER STONES MAY BE MORE ROUNDED THAN HEADER STONES. FOR VANE ARMS, MULTIPLE FOOTERS MAY BE REQUIRED FOR HEADER STONES DEPENDING UPON HEADER STONE SIZE. TITLE ROCK CROSS VANE DETAIL CHANNEL 5 - NATURAL CHANNEL DESIGN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION CLEVELAND COUNTY, MOORSEBORO, NC CHARLOTTE, NC 28208 FOR TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR INFORMATION LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL DUKE SCALE: AS SHOWN DWG TYPE: DWG ENERGY® JOB NO: 7818220026 PROGRESS DATE: 12/07/2023 FILENAME: ROCK CROSS VANE DETAIL.dwg DWG SIZE DRAWING NO. ANSI FIGURE NSD - 3 CONCEPT DESIGN 22"X34" DESCRIPTION 7 8 9 10 DES: SL DFTR: JDH CHKD: MTB ENGR: MTB APPD: AAJ REVISION 0 A� W C) F� 2 3 I y I '7 i8 4 REV. O w E -F ROCK TOE REVETMENT PLAN - POOL IN BEND ABOVE TOE REVETMENT, BANK TREATMENT VARIES. 1 3 TOP -DRESS AND FILL INTERSTICES WITH TOPSOIL AND PLANT LIVE STAKES ROCK TOE REVETMENT TO MINIMIZE VOIDS AND FILL SPACES, VOID SPACES MAY NEED TO BE HAND CHOKED TO ACHIEVE AESTHETIC SLOPE AND STRUCTURAL STABILITY NOT TO SCALE ROCK TOE REVETMENT CROSS SECTION A - A' INCHES NONWOVEN GEOTEXTILE FILTER FABRIC LIVE STAKE (TYP.) LIVE STAKES CAN BE DRIVEN THROUGH INTERSTICES OR OPENINGS IN THE ROCK TOE REVETMENT. LIVE STAKES TO BE INSTALLED TO BACK OF FLOODPLAIN BENCH. 4:1 SLOPE NORMAL BASE FLOW ELEVATION 1 - 2' STRUCTURE ROCK (ODD SHAPED; ANGULAR) 2-3 FT NCDOT CL II 2-3' ROCK TOE REVETMENT NOTES 1. ALL STRUCTURE ROCK TOE SHALL BE NCDOT CLASS III RIPRAP (LARGE ANGULAR ODD SHAPED) OR APPROVED BY THE ON -SITE ENGINEER/INSPECTOR BEFORE INSTALLATION. 2. ROCK TOE REVETMENT SHALL BE PLACED SUCH THAT MATERIALS LOCK TOGETHER. 3. SELECT BACKFILL AND SOIL BACKFILL MATERIAL SHALL BE COMPACTED SUCH THAT FUTURE SETTLEMENT OF THE MATERIAL IS KEPT TO A MINIMUM. 4. ASSUMED ROCK DENSITY = 165 LB/FT3. / 5. IF BEDROCK IS ENCOUNTERED, SEAT REVETMENT IN BEDROCK AT DIRECTION OF THE ON -SITE ENGINEER/INSPECTOR. 6. ROCK TOE REVETMENT TO BEGIN AT CROSS VANE ARM AND END AT POINT OF TANGENCY (PT) / HEAD OF RIFFLE OR BACK OF VANE ARM, IF PRESENT. 7. CONTRACTOR TO DIG 1" PILOT HOLES FOR PLACEMENT OF LIVE STAKES IN ROCK TOE REVETMENT. 8. CONTRACTOR TO INSTALL ROCK TOE REVETMENT TO A DEPTH 2-3' BELOW MAXIMUM POOL DEPTH INVERT THE ENTIRE LENGTH OF THE ROCK TOE REVETMENT. 9. IN STRAIGHT POOLS, ROCK TOE REVETMENT IS TO BE INSTALLED ALONG BOTH THE RIGHT AND LEFT BANKS. ROCK TOE INSTALLATION ALONG THE RIGHT BANK IS TO BE MIRROR IMAGE OF THE CROSS SECTION DETAIL SHOWN BELOW. INSTALLATION GUIDELINES NOT TO SCALE STREAMBED INVERT AT MAX POOL DEPTH NOT TO SCALE 1. EXCAVATE A TRENCH ALONG THE TOE OF THE STREAMBANK TO 2-3 FT BELOW THE STREAMBED INVERT. 2. PLACE FILTER CLOTH ALONG THE BACKSIDE OF THE TRENCH. PLACE FILTER FABRIC LOOSELY AND EVENLY ON THE PREPARED SLOPE AND SECURED WITH STAKES ON 2 FOOT CENTERS. ADJACENT STRIPS SHOULD OVERLAP 12 INCHES AND BE STAPLED ON 12 INCH CENTERS. THE UPSTREAM OR UPSLOPE FILTER FABRIC SHOULD ALWAYS BE PLACED OVER THE DOWNSTREAM OR DOWNSLOPE FILTER FABRIC. IF THE FILTER FABRIC IS TORN OR DAMAGED, IT SHOULD BE REPAIRED OR REPLACED. 3. PLACE STRUCTURE ROCK STARTING IN THE BOTTOM OF THE TRENCH WORKING UP THE BANK. REMAINDER OF THE TRENCH TO BE FILLED WITH ROCK REVETMENT MATERIAL. ROCK MAY HAVE TO BE HAND PLACED IN VOIDS TO ACHIEVE THE DESIRED RESULTS OF LOCKING THE REVETMENT. ROCK TOE REVETMENT PLAN - STRAIGHT POOL FLOW POOL' ROCK TOE REVETMENT MATERIAL DIMENSIONS STRUCTURE SIZE TABLE ROCK NCDOT CLASS II RIPRAP STRUCTURES ROCK TOE REVETMENT MATERIAL SPECS NCDOT CLASS II RIPRAP ROCK TOE NCDOT CLASS I RIPRAP REVETMENT GABION STONE NOTES: ASSUMED ROCK DENSITY 165 LB/FT3 BACKFILL SHALL BE PLACED IN 8" LOOSE LIFTS AND COMPACTED USING TRACKED EQUIPMENT OR AN EXCAVATOR BUCKET SUCH THAT THE FUTURE SETTLEMENT OF THE MATERIAL IS KEPT TO A MINIMUM. STRUCTURE DIMENSIONS SHALL BE +/- 0.5'. D=2-3 FEET FLOW ROCK TOE REVETMENT TITLE WSP USA 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, NC 28208 FOR TEL: (704) 357-8600 FAX: (704) 357-8638 LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL ROCK REVETMENT DETAIL CHANNEL 5 - NATURAL CHANNEL DESIGN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION CLEVELAND COUNTY, MOORSEBORO, NC ISSUED FOR INFORMATION DUKESCALE: AS SHOWN DWG TYPE: DWG ENERGY® JOB NO: 7818220026 PROGRESS DATE: 12/07/2023 FILENAME: ROCK REVETMENT DETAIL.dwg DWG SIZE DRAWING NO. ANSI FIGURE NSD - 4 0 12/07/23 7818220026 LANDFILL SL JDH MTB MTB CONCEPT DESIGN 22"X34" REV DATE JOB NO. PROJECT TYPE DES DFTR CHKD ENGR DESCRIPTION 1 2 5 TENTHS 10 20 30 4 5 6 7 8 9 10 DES: SL DETR: JDH CHKD: MTB ENGR: MTB APPD: AAJ REVISION O 0 F 2 3 4 5 6 7 8 I 5 IF'E, 0 B - RIFFLE WITH BOULDER MINI -VANES AND LOG ROLLERS c� 0 J Q w 0 w J LL LL 0 w c� z O 0 Q c� z O Q m O w m Q w m U) w 0 �n w LL J u 0 m w z w w 0 0 w O w Q0 N T) 0 F 0 Ln 0 rq N O N N m 0 0 J Q w 0 w LL w ch 0 w lh z O x x 0 Q J Q 0 u 0 c 0 0 0 E 0 0 L 0 T) w O w w V) z 0 z 0 z m 0 w O J w E -F KEY BOULDERS MIN. 3 C FEET PAST TOP OF BANK KEY LOGS MIN. 3 FEET PAST 10-15' BACK OF BENCH BANK L ::FUL7 TOP OF BANK) ---------- rr ( I I 7 TOE OF SLOPE FLOODPLAIN BENCH 67 TOE OF SLOPE FILL BETWEEN STRUCTURES WITH RIFFLE SUBSTRATE (MIN. 2.5 FEET THICKNESS) aA V,//) � /143 a -7 ac PC m DOWNSTREAM GRADE CONTROL STRUCTURE (TYP. ROCK CROSS VANE) LLANULL �� � TOE OF SLOPE TO TRANSITIONFLOODPLAIN BENCH F BENCH) v TO BACK OF DOWNSTREAM GRADE WITH APPROVAL OF FIELD ENGINEER, SHINGLE BOULDERS CAN BE ADDED AGAINST THE HEADER BOULDERS AT THE HEAD OF RIFFLE, IN LIEU OF FOOTER BOULDER Bl BOULDER MINI -VANE RIFFLE PLAN C' LOG ROLLER - - - - - BANKFULL SLOPE = VARIES ALONG PROFILE STRUCTURE SPACING MICROPOOL � — STRUCTURE DROP RIFFLE SUBSTRATE GLIDE Q MIN. DEPTH = 2.5' STREAMBED LOG ROLLER M I CROPOOL \\�QBOULDER MINI-VA\NE /.\ W/ FOOTER BOULDERS \x \% \% STABLE S U B G RAD E \/\\/\\/\\/ FILL BETWEEN STRUCTURES /\\/\\/ \//\//j j j / WITH RIFFLE SUBSTRATE \//\//\//\//\\ �� / (\N. 2.\FEET\ HICKNESS\ /\\/\\ \\\/��\� RIFFLE WITH BOULDER STEPS AND LOGS PROFILE A -A' TOP DRESS FLOODPLAIN BENCH WITH EXISTING BED MATERIAL. SEE NOTE 6 RIFFLE WITH BOULDER STEPS AND LOGS CROSS SECTION B-B' INCHES TENTHS 0 20 30 1\11 1 LA__ JIJUJ 11\Y91 L MIN. DEPTH = 2.5' N NOT TO SCALE DOWNSTREAM GRADE CONTROLSTRUCTURE (TYP. ROCK CROSS VANE) POOL NOT TO SCALE NOTES 1. RIFFLE WITH BOULDER MINI -VANES AND LOG ROLLERS IS A STREAM AND RIVER RESTORATION DESIGN FEATURE THAT INCORPORATES COARSE SUBSTRATE MATERIAL, BOULDERS AND LARGE WOOD (LOGS) IN THE CHANNEL BOTTOM THAT WILL NOT BE MOBILIZED UNDER DEFINED FLOW CONDITIONS. REPLACING (OR ADDING TO) THE NATIVE CHANNEL BED MATERIAL WITH LARGER DIAMETER ROCK AND LARGE WOOD CREATES A RIFFLE THAT FUNCTIONS AS RIGID GRADE CONTROL AND A HABITAT FEATURE. LARGER ROCK MATERIAL AND WOOD ENHANCES FLOW DIVERSITY AND TURBULENCE UNDER BASE FLOW CONDITIONS, PROMOTES AQUATIC HABITAT, NUTRIENT PROCESSING, AND RE -AERATION OF STREAM FLOW BENEFITING WATER QUALITY. THE D100 PARTICLES OF THE RIFFLE ARE DESIGNED TO RESIST THE SHEAR STRESS ASSOCIATED WITH THE 100-YR DESIGN STORM WHILE ALLOWING SMALLER SUBSTRATE PARTICLES TO BE MOBILIZED AND REPLACED BY UPSTREAM SEDIMENT SUPPLY. 2. RIFFLE SUBSTRATE SHALL BE QUARRIED STONE UNLESS NATIVE MATERIAL OF SIMILAR SIZE IS AVAILABLE ONSITE AND MEETS THE RIFFLE SUBSTRATE SIZE REQUIREMENTS. ON -SITE ENGINEER/INSPECTOR MUST APPROVE THE USE OF ALL ONSITE NATIVE MATERIAL. 3. THE GRAVEL AND COBBLE SUBSTRATE USED FOR THIS DESIGN FEATURE SHALL BE PREFERENTIALLY HARVESTED FROM THE EXISTING CHANNEL AND CUT AREAS ONSITE. ALL HARVESTED GRAVEL AND COBBLE SHALL MEET DESIGN SPECIFICATIONS. SORTING AND SIEVING OF THE HARVESTED RIFFLE SUBSTRATE IS INCIDENTAL TO THE CONSTRUCTION OF THIS STRUCTURE. 4. LOGS SHALL HAVE MINIMUM DIAMETER OF 2'. LOGS SHALL HAVE A MINIMUM LENGTH OF 24 FEET. ALL LOGS SHALL BE RELATIVELY STRAIGHT WITH LIMBS AND BRANCHES TRIMMED FLUSH. ALL LOGS SHALL SLOPE UPSTREAM IN THE DOWNSTREAM DIRECTION. 5. FOR INSTALLATION, THE CONTRACTOR SHALL EXCAVATE THE LENGTH OF THE RIFFLE, INSTALL STRUCTURES, INSTALL COIR FIBER MATTING, KEY MATTING INTO THE RIFFLE TRENCH AND ALONG STRUCTURES, AND BACKFILL WITH THE RIFFLE SUBSTRATE TO THE ELEVATIONS SHOWN ON THE PROPOSED PROFILE. 6. FLOODPLAIN BENCHES ARE TO BE CONSTRUCTED FROM RIFFLE SUBSTRATE. INTERSTITIAL SPACES BETWEEN RIFFLE SUBSTRATE MATERIAL ALONG FLOODPLAIN BENCH SHALL BE FILLED. TOPSOIL SHALL BE INTERMITTENTLY MIXED INTO GAPS TO HELP PROMOTE VEGETATIVE GROWTH. FLOODPLAIN BENCH IS TO BE TOP DRESSED WITH EXISTING BED MATERIAL. 7. RIFFLE SUBSTRATE SHALL EXTEND A MINIMUM OF 3 FEET UPSTREAM OF THE POINT OF TANGENCY (PT) INTO THE GLIDE. 8. RIFFLE SUBSTRATE SHALL BE USED AS BACKFILL AROUND/BETWEEN ALL STRUCTURES AND BE USED TO CONSTRUCT THE FLOODPLAIN BENCH. 9. RIFFLE SUBSTRATE SHALL BE AT LEAST 2.5 FEET DEEP. RIFFLE SUBSTRATE SHALL BE PLACED AT A UNIFORM THICKNESS. 10. RIFFLE SUBSTRATE SHALL BE PLACED SUCH THAT, IN CROSS-SECTION, ITS LOWEST ELEVATION OCCURS IN THE CENTER OF THE CHANNEL AS PER THE DETAIL. 11. RIFFLE SUBSTRATE SHALL BE COMPACTED USING TRACKED EQUIPMENT OR AN EXCAVATOR BUCKET SUCH THAT FUTURE SETTLEMENT OF THE MATERIAL IS KEPT TO A MINIMUM. WITH APPROVAL FROM AND AT THE DIRECTION OF THE ON -SITE ENGINEER AND SEDIMENT CONTROL INSPECTOR, RIFFLE MATERIAL MAY BE WASHED IN USING AN EXCAVATOR BUCKET PROVIDED ADEQUATE EROSION AND SEDIMENT CONTROLS ARE IN PLACE AND FUNCTIONING PROPERLY AT ALL TIMES. 12. THE SURFACE OF THIS STRUCTURE SHALL BE FINISHED TO A SMOOTH AND COMPACT SURFACE IN ACCORDANCE WITH THE LINES, GRADES, AND CROSS -SECTIONS OR ELEVATIONS SHOWN ON THE DRAWINGS. THE DEGREE OF FINISH FOR INVERT ELEVATIONS SHALL BE WITHIN 0.1 FT OF THE GRADES AND ELEVATIONS INDICATED. 13. RE -DRESSING OF CHANNEL AND FLOODPLAIN BENCH WILL LIKELY BE REQUIRED FOLLOWING INSTALLATION OF IN -STREAM STRUCTURES AND SHALL BE CONSIDERED INCIDENTAL TO CONSTRUCTION. MIGRATION OF FINES, ESPECIALLY AFTER RAINFALL EVENTS, IS TO BE EXPECTED AND MAY REQUIRE RE -SHAPING OF THE CHANNEL AND RE -DISTRIBUTION OF RIFFLE SUBSTRATE MATERIAL TO MEET PROPOSED GRADES. 14. EXISTING STREAM BED MATERIAL (COBBLE -GRAVEL -SAND) MAY BE USED TO TOP DRESS AND FILL THE MATRIX OF THE RIFFLE SUBSTRATE AT THE DIRECTION OF THE ON -SITE ENGINEER/INSPECTOR. NOTE: BACKFILL SHALL BE PLACED IN 8" LOOSE LIFTS AND COMPACTED C = HEIGHT USING TRACKED EQUIPMENT OR AN EXCAVATOR BUCKET SUCH (SHORTEST DIMENSION) THAT FUTURE SETTLEMENT IS KEPT TO A MINIMUM. MINIMUM STRUCTURE DIMENSIONS SHALL BE +/- 0.5'. BEFORE PLACEMENT OF BACKFILL, CHANNEL SHALL BE EXCAVATED TO A STABLE SUBGRADE (APPROVED BY THE ON -SITE ENGINEER/INSPECTOR). FOOTER BOULDERS MUST HAVE AT LEAST ONE CONTACT POINT WITH HEADER BOULDERS, AND MAY BE MORE ROUNDED THAN HEADER. B=WIDTH (INTERMEDIATE DIMENSION) A = LENGTH (LONGEST DIMENSION) TOP DRESS FLOODPLAIN FLOODPLAIN BENCH BENCH WITH EXISTING BED MATERIAL. SEE ° NOTE 6. MIN. 3' LOG ROLLER (SLOPE UP 1-2% IN THE DOWNSTREAM DIRECTION) RIFFLE SUBSTRATE KEY LOGS INTO STREAMBANK MIN. 3 FT MIN. DEPTH = 2.5' PAST BENCH, INTO UNDISTURBED SOIL RIFFLE WITH BOULDER STEPS AND LOGS FLOODPLAIN BENCH RIFFLE SUBSTRATE COIR MATTING NOT TO SCALE CROSS SECTION C-C' TITLE " ) CONSTRUCTED RIFFLE DETAIL Z MATTING CHANNEL 5 - NATURAL CHANNEL DESIGN WSP USA ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION CLEVELAND COUNTY, MOORSEBORO, NC 2801 YORKMONT ROAD, SUITE 100 CHARLOTTE, NC 28208 FOR TEL: (704) 357-8600 FAX: (704) 357-8638 ISSUED FOR INFORMATION LICENSURE: NC ENG: F-1253 NC GEOLOGY: C-247 SEAL SCALE: AS SHOWN DES: SL :EY BOULDERS INTO ;TREAMBANK MIN. 3 FT NOT TO SCALE DUKEDWG TYPE: DWG DFTR: JDH ENERGY® JOB NO: 7818220026 CHKD: MTB PROGRESS DATE: 12/07/2023 ENGR: MTB FILENAME: CONSTRUCTED RIFFLE DETAIL.dwg APPD: AAJ DWG SIZE DRAWING NO. REVISION ANSI FIGURE NSD - 5 0 0 12/07/23 7818220026 LANDFILL SL JDH MTB MTB CONCEPT DESIGN 22"X34" REV DATE JOB NO. PROJECT TYPE DES DFTR CHKD ENGR DESCRIPTION 6 7 8 9 10 I I I A--� 0 C) F--� NORTH CAROLINA DIVISION OF MITIGATION SERVICES IN -LIEU FEE REQUEST FORM Print Form DMS ILF Mitigation Request Statement of Compliance with §143-214.11 & 143-214.20 (link to G.S. 143-214.11) Prior to accessing the Division of Mitigation Services (DMS) In -Lieu Fee (ILF) program, all applicants must demonstrate compliance with G.S. §143-214.11 and 143-214.20. All requests MUST include this form signed and dated by the permit applicant or an authorized agent. Compliance Statement: I have read and understand G.S. § 143-214.11 and 143-214.20 and have, to the best of my knowledge, complied with the requirements. I understand that participation in the DMS is voluntary and subject to approval by permitting agencies. Please check all that apply: ❑ Applicant is a Federal or State Government Entity or a unit of local government meeting the requirements set forth in G.S. 143-214.11 and is not required to purchase credits from a mitigation bank. ❑ Mitigation bank(s) in the hydrologic unit where the impacts will occur have been contacted and credits are not currently available. (link to DWR list) ❑� There are no listed mitigation banks located in the hydrologic unit where this impact will take place that offer the credit type I need ❑ The DWR or the Corps of Engineers did not approve of the use of a mitigation bank for the required compensatory mitigation for this project. ❑ This is a renewal request and the permit application is under review. Bank credits were not available at the time the application was submitted. Enter date permit application was submitted for review: LWT I have read and understand the DMS refund policies (attached) initial here Lori TollieDigitally signed by Lori Toll Date: 02312.130742:43105'00' Lori Tollie Signature of Applicant or Agent 12/13/2023 Date Cliffside U51AB Dam Decommissioning Project Name Printed Name Cliffside, NC Location DIVISION OF MITIGATION SERVICES (DMS) IN -LIEU FEE REQUEST FORM Revised Dec 2022 Complete requested information, sign and date, email to kelly.williams(a)ncdenr.gov . Attachments are acceptable for clarification purposes (location map, address or lat long is required). Information submitted is subject to INC Public Records Law and may be requested by third parties ................................................... CONTACT INFORMATION APPLICANT'S AGENT APPLICANT ................................................................................................................................................................................................................................................................................................................................................................ 1. Business/Company Name ........................................................................................... 2. Contact Person ............................................................................................... 3. Street Address or P O Box ............................................................................................... 4. City, State, Zip ............................................................................................... 5. Telephone Number WSP USA E&I Inc. James Cutler 4021 Stirrup Creek Dr., Suite 100 .................................................................................................................. Durham, NC 27703 .................................................................................................................. (336) 906-3244 Duke Energy ........................................................... Lori W. Tollie 500 Utility Drive .................................................................................... Lewisville, NC 27012 .................................................................................... (336) 408-2591 6. E-Mail Address james.Cutler@wsp.com lori.tollie@duke-energy.com PROJECT INFORMATION ......................................................................................................................................................................................................................................................................................................................................................... 7. Project Name Cliffside Unit 5 Inactive Ash Basin Dam Decommissioning ...............................................................................................................................................:........................................................................................................................................................................................................: 8. Project Location (nearest town, city) Cliffside, NC (unincorporated community) s. Lat-Long coordinates or attach a map Latitude 35.217158 / Longitude-81.769195 ..................................................................................................................................................:...................................................................................................................................................................................................... 10. county Rutherford (majority of project) and Cleveland 11. River Basin & Cataloging Unit (8-digit) Broad River Basin / 8-digit I--IUC 03050105 (See Note 1) ........................................................................................................................................................................................................................................................................................................................................................... 12. Project Type "indicate owner type and Owner Type: O Government Q Private write in project type (e.g. school, church, retail, residential, apartments, road, utilities, military, Project Type: Electric Power Generation Facility etc.)** ...................................................................................................................................................:....................................................................................................................................................................................................... 13. Riparian Wetland Impact (ac.) (e.g., 0.13) 0.38 acre (forested wetland; 0.76 acre at 2:1 mitigation ratio) 14. Non -Riparian Wetland Impact (ac.) :.......................................................................................................................................................: 15. Coastal Marsh Impact (ac.) ...................................................................................................................................................... : 16. Stream Impact (ft.) (e.g. 1,234) 17. Riparian Buffer Impact (sq. ft.) Include subwatershed if Jordan or Falls Lake: 18. Regulatory Agency Staff Contacts USACE: Brooke Davis ................................................................................................................................. . Check (_�) below if this request is for a: ❑ revision to a current acceptance ❑ renewal of an expired acceptance ❑ extension of unexpired acceptance .................................................................................................................................................................................: Warm Cool Cold ................................................................................................................................................................................. € Zone 1: NCDWR: Sue Homewood Other: By signing below, the applicant is confirming they have read and understand the DMS refund policy attached to th form. Signature of Applicant or Authorized Agent: Digitally signed by Lori Tollie Lori Tollie Date: 2023.12.13 07:43:22-05'00' Date: 12/13/2023 Note 1: For help determining the Cataloging Unit, visit "Find Your HUC" and use the search box to find your impact location. For questions contact Kelly Williams at 919-707-8915 or kelly.williams(c)-ncdenr.gov or the main phone at 919-707-8976. Save Form Print Form Refund Policy for Fees Paid to DMS In -Lieu Fee Programs Purpose: The purpose of this policy is to make clear the circumstances and process under which a permittee can obtain a refund while simultaneously balancing customer service and responsible business practices. This policy applies to all refund requests. Policy Statement: The policy of DMS is to allow for refunds under certain conditions. 1. All refund requests must be made in writing to the DMS In -Lieu Fee Program Coordinator at kelly.williams(@ncdenr.gov. 2. All refund requests are subject to fund availability. DMS does not guarantee fund availability for any request. 3. The request must either come from the entity that made the payment or from an authorized agent. Third parties requesting refunds must provide written authorization from the entity that made the payment specifying the name and address of the authorized refund recipient. 4. Refund requests related to unintended overpayments, typographical errors or incorrect invoices should be brought the attention of the In -Lieu Fee Program Coordinator as soon as possible. Such requests are typically approved without delay. 5. Payments made under the incremental payment procedure are not eligible for refunds. 6. Refund requests made within nine months of payment to DMS will only be considered for requests associated with projects that have been terminated or modified where the permittee's mitigation requirements have been reduced. Such requests must be accompanied by written verification from the permitting agency that the project has been cancelled, the permits have been rescinded or have been modified, or the mitigation requirements have been reduced. 7. Refund requests made more than nine months from the payment date will only be considered for permits that were terminated or modified to not require any mitigation. Such requests must be accompanied by written verification from the permitting agency that the project has been cancelled, the permits have been rescinded and/or mitigation is no longer required. 8. Refund requests not meeting the criteria specified above are not eligible for a refund. 9. Refund requests that meet the criteria above will be elevated to DMS Senior Management for review. The following considerations apply to all refund requests: a. availability of funds after consideration of all existing project and regulatory obligations b. the date the payment was made c. the likelihood DMS can use the mitigation procured using the payment to meet other mitigation requirements 10. Once a refund has been approved, the refund recipient must provide a completed W-9 form to the DMS In -Lieu fee Program Coordinator within two weeks in order to process the refund though the State Controller's Office. 11. All decisions shall be final.