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HomeMy WebLinkAbout20240263 Ver 1_Colonial Pipeline Company NCDEQ 401 Submittal Line 23 Exposure Liberty Rd NC_20240209corblu ECOLOGY GROUP February 9, 2024 NC DWR, 401 & Buffer Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Subject: Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company Maintenance Guilford County, North Carolina Corblu Project No. 02-041901.864 - Line 23 Exposure To whom it may concern On behalf of our client, Colonial Pipeline Company (CPC), Corblu Ecology Group, LLC (Corblu) is pleased to submit this Section 401 water quality Pre-Const,uction Notification (PCN) for required maintenance on their Line 23 petroleum pipeline. Specificalyy. ar, G}:: Eire of CPC's Line 23 has been detected which requires restoration within an unnamed inteirn,ttenT tributary to Big Alamance Creek within CPC's right-of- way (ROW). The pipeline exposure is located within CPC's existing ROW north of the Cade Road and Liberty Road intersection in Guilford County, North Carolina (35.95746,-79.68906; Figure 1). Based on our evaluation of the subject %,^re believe that the temporary and permanent disturbances to waters of the U.S. associated with this mai ilera!,ce activity are authorized by the U.S. Army Corps of Engineers (USAGE) under Nationwide Permit (N'vVP) No. 3 (a) and (c) — Maintenance. Based on the limited disturbance to the unnamed intermittent tributary (i.e., jurisdictional waters), the required pipeline maintenance does not require notification to the USAGE prior to initiation of the work; however, it has been dete,miined that written approval is required from the North Car0l!! Dt spa tment of Environmental Quality (DE0 ) ',a.. Sect. cri - 1 :'Y-ater Quality Certification prior to the ir- a t (., %:v()rk. Background Corblu inspected the above referenced pipeline maintenance location for the presence of jurisdictional waters of the U.S. on December 19, 2023. Specifically, Corblu surveyed the above maintenance location in :;r 3 Fr;l8 GD n':_ : i:; - L 23 Expcs February 9, 2024 Cordd a Project No. 02-041901-864- Guilford Co. NC accordance v,-Ith re 1987 Corps of Engineers Wetlands Delineation Manual', and the appropriate U.S. Army Corps of Engineers I USACE) Regional Supplement2. Streams were assessed using the North Carolina Division of Water Quality (NCDWQ) Identification Methods for the Origins of Intermittent and Perennial streams3 (Appendix A). Jurisdictional features [an unnamed intermittent tributary to Big Alamance Creek (11), and a-, -a5utting emergent wetland (W1)] were observed within the maintenance area (Photograph Nos. 1-5; F gure 2). Recent storm events have resulted in the upstream migration of a headcut within 11, which has displaced the protective cover (i.e., stream substrate) within CPC's ROW resulting in the exposure of Line 23. The lack of pipeline protection at this location has resulted in conditions where the pipeline is currently vulnerable to potential damage. Further, these conditions are not consistent with CPC's or the U.S. Department of Transportation's (USDOT) regulatory requirements for pipeline protection. CPC is committed to operating their pipelines and support facilities in a manner that protects the safety of the public, the environment, and its workforce. The proposed preventative pipeline maintenance is a component of CPC's ongoing Integrity Management Program (IMP) as required by the USDOT requirements [49 CFR Part 195 — "Pipeline Safety: Pipeline Integrity in High Consequence Areas (Hazardous Liquid Operators with 500 or More Miles of Pipeline); Final Rule"]. The IMP provides an important means of achieving spill -free, error -free operations. The purpose of the IMP is to improve/maintain the integrity of CPC's system — including CPC's pipelines, facilities, equipment, tanks, and delivery lines. CPC's IMP and the referenced USDOT regulations include prescriptive requirements for inspection of pipeline systems and requires excavation and repair of certain pipeline defects according to specific schedules and regulatory guidelines. It should be noted that USDOT has completed an Environmental Assessment (EA) under the National Environmental Policy Act (NEPA) concerning repairs that an operator would have to make to its pipeline following an integrity assessment. The EA and corresponding Finding of No Significant Impact concluded that these actions would not significantly affect the quality of the human environment (Docket No. RSPA-00-6355). In accordance with 49 CFR § 195.401 and CPC's IMP, CPC must take prompt action to address anomalous conditions, to include pipeline exposures and shallow cover areas that are discovered through the integrity assessment process. CPC must, in maintaining its p .reline systems, ensure that repairs are made in a safe ' Endircninental Laboratory. Corps of Engineers Wetlands Delineation 1-.1a ival. U.S_ Army Corps of En "-e s as ;_Dn, D.C. 100 pp. plus aone:x:ices 1987 U.S. Arm •i Gc-ps o` En ;sneers. 2012. Reg;onal Supplement to the Corps of Engineers 1,1i- ;a, : - :: _:, ;. ual: Eastern Mountains and P,eC:mor.t Reg;o:, b'. ;on 2.0I.F Berkov•fitz, J.S. Wakeley, R.W. Lichvar, C.V. No:-:e. ERG:-. EL TR-12-9. V'r-s"..rrg, MS: U.S. Army En,,:ireer Research and Dedelopr-ie it Ce iter. r Cr:I Carol na i; s,ori cf,'r'a e- Qual :y 2010- NC DWG? Stream Identification Form Version 4.91. North Care ra = Dn of Water Quality. iq C.DLsr,;a: Fi:::einle C Dnipa: I - L;"e 23 Expcsu: e February 9, 2024 :u Project No- 02-041901-864- Guilford Co- NC and timely manner a; -id are conducted to prevent damage to persons, property, and the environment. Additionally, CPC's IMP follows USDOT's requirements with respect to addressing possible unsafe conditions; specifically, the USDOT - Pipeline and Hazardous Materials Safety Administration's (PHMSA) Interpretation Response No. PI-84-0193 which details the regulatory provisions of 49 CFR Part 192, Subpart M and Part 195, Subpart F, stating that whenever an operator discovers any condition that could adversely affect the safe operation of its pipeline system, the operator must correct the condition within a reasonable time. Proposed Activities in Jurisdictional Waters The maintenance location will be accessed from Liberty Road onto CPC's existing, mowed, and maintained ROW (Figure 3). Prefabricated mats will be used to temporarily cross W1 and 11 as necessary to conduct the required maintenance from either bank of 11 (Appendix B). CPC intends to inspect Line 23 and replace the required minimal protective cover over the pipeline using Submar pre -cast revetment mats and rip rap to remediate the lack of protective pipeline cover from stream erosion. To re-establish the pipeline protective cover, CPC intends to conduct the following: 1) temporarily isolate the maintenance location from stream flow (i.e., dam and pump around the stream); 2) excavate the eroded area on Line 23; 3) inspect and make repairs to Line 23 as necessary; 4) backfill the excavation area; and 5) restore the streambed to approximate pre -erosion contours and elevations over Line 23 using Submar mats and rip rap. These pre -cast mats and rip rap will be keyed/imbedded int.9'he stream bed and banks in a manner that maintains grade and normal stream flow conditions x C i. To minimize sedimentation to 11 during the above -mentioned maintenance activity, dams constructed of sandbags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump(s) used will be sufficiently sized to accommodate the anticipated stream flow (Appendix ❑). All excavated soils will be temporarily stored in the adjacent upland area on geotextile fabric or similar material within the CPC ROW. Rip rap will be used above and below the mat system along the stream banks and within the stream channel for additional stabilization. Further, rip rap within the stream channel will be placed on an erosion control blanket (geotextile fabric) in a manner where the finished top elevation of the rip rap does not exceed that of the original stream bed elevation. Once the required minimal protective pipeline cover (pre -cast revetment mats) is keyed into the streambed in a manner that maintains existing grade and flow conditions of the stream, the temporary dams will be removed, and normal streamflow will be restored. 3 Section 4Gi water Quality Pre -Construction Notification Colonial Pipeline Company — Line 23 Exposure February 9: 2024 Corblu Project No. 02-041901-864 — Guilford Cc NC The exposure maintenance activity will require unavoidable permanent and temporary impacts to 11, and W1. Permanent impacts include approximately: 1) 60 linear feet (LF; 0.0036-acre) of 11 [45 LF (0.003-acre) of Submar mats and 15 LF (0.0006-acre) of rip rap]: and 2) 0.0021-acre of wetland (0.0019-acre Submar mats and 0.0002-acre rip rap). Temporary impacts include approximately 60 LF [30 LF (0.0006-acre) upstream; and 30 LF (0.0003-acre) downstream] of 11 for temporary workspace/grading associated with providing the required protective cover over Line 23. CPC's standard erosion control practices will be employed (Appendix E). Specifically, the disturbed areas along the stream bank and disturbance within the adjacent emergent wetland area will be reseeded with a native wetland seed mix and strawed. No monofilament erosion control matting will be used. Corblu respectfully requests 401 Water Quality Certification for the required Line 23 exposure repair and the unavoidable permanent impacts of: 1) 60 LF (0.0036-acre: Submar mats/rip rap) within II; and 2) 0.0021- acre of wetland (0.0019-acre Submar mats and 0.0002-acre rip rap). As mentioned above, temporary impacts include approximately 60 LF (0.0009-acre) of 11 for workspace/grading (Appendix C). 401 and Buffer Permitting PCN Submittal Checklist We have provided the following Information to document compliance with the requirements outlined in the PCN Submittal Checklist (Appendix F). Each item is discussed below. M,RT 1119M. iC7ii�7_ A $323.00 payment for a 401 Water Quality Certification with minor impacts will be made electronically once the project has been assigned a project number. Pre -filing meeting request A profiling meeting request was submitted to 401 PreFile@ncdenr.gov on December 27, 2023, A copy of the email request is attached to the USACE Wilmington District PCN Form. PCN Application A complete copy of the USACE Wilmington District PCN Form and supporting documentation which includes an IPaC Official Species List have been included with this submittal (Appendix G). Stormwater Management Plan Not Applicable - This is a maintenance activity for an existing petroleum pipeline and does not Involve the construction of any roads or structures. 4 Section 4Gi Water Quality Pre -Construction Notification February 9: 2024 Colonial Pipeline Company — Line 23 Exposure Corblu Project No. 02-041901-864 — Guilford Cc NC If vour oroiect is located within a State implemented Riparian Buffer Rule Area. submit the followina alon with site plans and PCN form: Three Q) copies of the details for on -site diffuse flow provisions. The proposed required maintenance activity is located within the Cape Fear River Basin within the Jordan Lake Watershed, which is a Riparian Buffer Rule Area. The project is exempt from the Jordan Lake Buffer Rules since the pipeline was existing prior to the adoption of the rule and its use is present and ongoing [15A NCAC 02B .0267(6)(a)] DWR Stream Determination Forms for streams on Drooertv and ❑WR determination letter for wetlands or streams (if aeelicable A North Carolina ❑WQ Stream Identification Forms have been included (Appendix A) Maps and Plans • The most recent version of the 1:24,000 USGS Topographic Map: See Figure 1. • The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects): See Figures 4A and 4B. • Vicinity map: See Figure 3. • The Site Plan: See Appendix C. • Pre-construction/Pre-existing conditions: See Appendix C. • Proposed conditions: See Appendix C. • Drainage Plans: Not. Applicable. • Proposed Impacts: See Appendix C. • Wetland Impacts: See Appendix C. 5 cfC .• 7a-_e- .�L: 1- -'•._-.��I15- -L1' rJ:?i itb.�aa �+l' GID101}IQI Pipeline LDihpw-iv — Lin- 2y ExposuU a February 9, 2024 Corblu Project No 02-041901-864 — Guilford Go. NC Stream Impacts. See Appendix C. Summary and Conclusion In summary, the pipeline maintenance activity will result in permanent impacts to 60 LF of 11 [45 LF (0.003- acre) of Submar mats and 15 LF (0.0006-acre) of rip rap] and 0.0021-acre of wetland (0.0019-acre Submar mats and 0.0002-acre rip rap). The project was designed to avoid and minimize stream and wetland impacts to the riaximum exie it racticable and represents the least environmentally damaging, practicable al`e° �:i`v .t s Ju = tl)e project purpose fcr the pipeline maintenance and protection as required by USDCT. PHSMA and CPC's IMP. Based on this submittal, we respectfully request written authorization of Section 401 Water Quality Certification. If you have any questions or comments regarding this PCN submittal, please contact the undersigned at (770) 591-9990_ Sincerely, CCRBLU ECOLOGY GROUP, LLC ice'. Michael A. Barfield, CWB, CE Richard W. Whiteside, PhD, CWB, CSE Senior Ecologist President Enclosures: Figure 1 —Sig L ocation Map Figure 2 — Jurisdi:_-Tic)nal Features and Photograph Locations Figure 3 — Vicinity i.lap Figure 4A — USDA MRCS Soils Map Figure 4B — USDA Soils Map Photographs (5) Appendix A. NCDWQ Stream Form Version 4.11 Appendix B: Typical Prefabricated Mat Wetland and Stream Crossing Appendix C: Submar Design Plans Appendix D: Typical Dam and Pump Maintenance Dig Appendix E: CPC Soil Erosion and Sediment Control Plan Appendix F. 401 & Buffer Permitting PCN Submittal Checklist Appendix G: USACE Wilmington District PCN Form c: Ms. Jennifer Price, CPC Project Manager, via email Mr. John Wyatt, CPC Environmental Lead-SED, via email Mr. David Reedy, CPC Environmental Specialist, via email N - " ro� .n So K f IJ r� AW ,.. r . r � Ch 77 ... •. 'tJ --.� Liberty Road r � Line 23 Exposure Liberty Road • !- 1✓ 35.95T46,-79.6$90E w _ w , r:> " a , ry h. Cade Road c ! n • - , s - - • ,. . ,• < r''�,;" Ft i �» - wry M y .y n Legend �f } Line 23 Exposure Location - CPC Pipeline - Base Map Source: USA Topo Maps Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road Guilford County, North Carolina 1:24,000 4 O's orblu ECOLOGY GROUP 1 2H 2 400 4.MC Feei Figure 1 Site Location Map Project No. 02-041901-864 Base Map Source: ESR1 Aerial Imagery 75 _ _ GPS Data Collected: 12.1912023 1:1 500 ic Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road Guilford County, North Carolina Figure 2 Jurisdictional Features and Photograph Map Project No. 02-041901-864 Base Map Source: ESRI Aena1 In-iaaery -- GPS Data Collected: 12 19.2023 1 ; 1 500 - Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road Guilford County, North Carolina Figure 3 Vicinity Map Project No. 02-041901-864 , �w Y` 43, - . Line 23 Exposure ✓' F 35.95746.-79.68906 • 1 } 2. v r P ) I h 11 f „ A w r , Legend +r,r. , k r„ � Line 23 Expasure Location rat Plj�e CPS line V '{l Base Map Source: ESRI Ae-iel In,egery Soils Data: Natural Resources Conservation Service (MRCS), NCDOT Project ATLAS SWEEP group 1:24,000 i Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road corblu Guilford County, North Carolina ECOLOGY GROUP 1,200 2,400 4,800 Feet I Figure 4A USDA NRCS Soils Map Project No. 02-041901-864 Base Map Source: ESRI Aerial Imagery a 75 150 300 Feet Soils Data: USDA MRCS Web Soil Survey Download 21W2024 1 ; 1 500 Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road Guilford County, North Carolina Figure 4B USDA Soils Map Project No. 02-041901-864 Sec.,:_: • =G1 `,'. ater Quality Pre-Cons;racUci n N:_+. = c,_ Colc-i=l":=!�eCompany —Line 23ExposureLi:.-t, ? Photographs taken on 12/1912023 Cc r'!_ G- No. 02-041901-864- Guilford Co. NC W NW 270 Boa 33D u Section 401 Water Quality Pre -Construction Notification Photographs taken on 12/1912023 Colonial Pipeline Company — Line 23 Exposure Liberty Rd Corblu Project No. 62-641901-864- Guilford Co. NC Section 401 Water Quality Pre -Co: s:r_ictici IJ ,i -:c_:i - -. Photcc ra:�I-,s ken on 12/19/2023 Colonial Pipeline Company — Line 23 Exposure Lil e -t.. = 1 Corblu Project No. 02-041 K' -8a4- Guilford Co. NC APPENDIX A NCDWO STREAM FORM VERSION 4.11 NC DWQ Stream Identification Form Version 4.11 Date: 12/1912023 ProlecVSite: LN 23 Exp Liberty Rd Latitude: 35.95745 Evaluator: Michael Barfield County: Guilford Longitude:-79.68906 Total Points: Stream Determination (circle one) Other ar. -, .eu r. 22.5 Ephemeral intermittent Perennial e.g. Quad Name: J,• A. Geomorphology (Subto.2l = Absent Weak Moderate Strong - Contln_,Ity of channel 'bed and ba 0 1 X 3 2. Sinucs.-ty cf ,-hanriei aionc: tha:,"VGg 0 X 2 3 I in-charne str a^t ,re; ex. riffle -pool, step -pool, , Ye-;]ool sequence 0 X 2 3 4. Partide size o� st-eao� subsTrate 0 X 2 3 5. ActiverreGct rloodpla•T 6. Depositii_Mal bars;,,. retrcne 0 X 2 3 X 1 2 3 7. Recent alluval deposits X 1 2 3 0.-!eodc.i cts 0 1 X 3 y• (�raae c•:_�nt of 0 � 1 1.5 fJai ,, a va'Jey 0 [ 1 1.5 1. Second o ,:,,:-eater crc'er channel NX 0 Yes = al-1, �,m^e5 are not rated see discussions in manual B. Hydrology (Subtotal 6.5 ) 12. Presence of Baseflow 0 1 X 3 ? Irnn oxidizing bacteria X 1 2 3 "4 Lraf litter 1.5 X 0.5 0 '5. on p:ants iir debris X 0.5 1.5 6, Orwi- c debris ines o' piles 0 1 1 1.5 " 7. So°' -based ev Bence of high water table? No = 0 Yeo 3 C. Blology isul)t❑tal = 7 } " . Fibr ij--, roots it-, streannbed X 2 1 0 Rooted upland plants in streambed X 2 1 0 `Jac•obenthos ,.nc.: • ,,e s:tv an at :;-i-1a'-,.:_e} X 1 2 3 _2,_;, 21 Aquatic w' i Il _,sks X 1 2 3 22 Fis 0.5 1 1.5 23. Cravf sh 0 1 1.5 24. An-t?h;Ibiaris 0 1 1.5 25. A a X 0.5 1 1.5 2t . `s"Jet,ar,d plants in strearrber_l m , a c- re .e-v^ s,ng FACW = 0.75; OBL = 1.5 O er = 0 other methods. See p 35 of manual Nates. Skelch: APPENDIX B TYPICAL PREFABRICATED MAT WETLAND AND STREAM CROSSING v } �� J •� .7 aa"� a aa� w' y aN) a .�.�J•? a'•��aJ� a •' � a � � a ti.`a j "1t 7 ? a • •� V .y a i Y a y .� 7 -� a,7 a a •7 °-� a a 1 1 1 1 1 1 w- PERMANENT ROW 1 I I 1 Lu 1 z 1 —1 W d 1 a 1 1 PREFABRICATED + MAT 1 1 1 F" a- 1 • �J��a,;, a ati7 a;� 1 Colonial Pipeline Company Typical Wetland and Stream Crossing W W CL 2 RETAIN A MINIMUM 10' VEGETATIVE BUFFER TO EXTENT POSSIBLE SrR� �'qNk I I I 1 I 1 I I 1 r 1 I 1 I 1 I I I 1 I I I 1 1 I 1 WEaA7. N QUND 1 =: .4�rt_ ._.. 1 s4rr id 1 PREFABRICATED 1 MAT 1 1 I I I I I I I 1 1 1 1 25 a orblu ECOLOGY GROUP �a Ja] �� a -�•` � a.��a� a a• J .� a •J a ,� a w a ,� a s o•'y-� ' tir a •? a�� •�� a aJ�a,� •� J J as �, ° a � a ` � `� a q a} � a� a•7 o •] a .7 � a a •��: w a � ,� ar7aa w a •,�. a yry W a ,vy •� ' •r7 Y .� a 1.1 12.5 0 25 Feet Prefabricated Mat Crossing for Wetlands and Streams APPENDIX C SUBMAR DESIGN PLANS a `O nw x zw n :LLLU W W ' a w V � WY` ] z Lij -� Q Q ►� Q W s a x x a to a 4 O � w lrQ~� 4�666 W Z U N a V d w W W i w w W D O O N JoN N N w Lu a.2p JN NQ Q Q J W � z o- N W V U U ]pp'000acaaaa ~ UU' WdddV R�H� 2 W am 2 Q^^^^^^ ^^NY1 r o00000000ap ❑P^MYN�G h{q W00 w 10921 'ON iO ONd Trans UUUUUUUUUUU i. 4vriT[`T� �]"SYiWc�\� nYRw•1W�Ro\a �01] �uw�\mePi\at-mn� LlxuedV�wG - 3wLw5lHIAT':W�'Tx 'la 1400-HVN80SAMM 3V,,,, JWr --AHD 1000t :ON 1]3r02H 000-a9a—sas rid �. er,^�i :; Li1FoL ml 'xrvvgaBiHi CfYI 'NMtl YLRt/oL,/l 31vrI AHMdW63 3NIl3dld lVlNOI'D7 _I ry -• _ CD �+3-z]a W I- U N iNlmrlNwH �rn�n'7 onl 33N'dHVTV 918 [71 '81�1 .7 x a-==aM4 CmJ� P LL =r �1 `� dc�SV=•n�~Pr xd �rw aq ��N?[ �up 2C'ia�==pdgL]N L�SSa K~a J� ❑Nx� 4T�wa QN=wo -N Tq�ON �O�iZ W��Qw�-3p�Q�J w�6h Nwd Nm q4, w_ J�Z❑7 Qyj�N ❑�EA`N�Y RN OZ sqdmw�wwNm�KoUNSp�O p[~ij�❑2h3dQ"ah-7'pzc❑CFf=j'��''wwJLLqy u❑p�z{{•7g�++-�� 4o%(�=SAS�W,T�~tn=�xL�V�IdT-Q'�=�"IxppSLNCA'fW�-Z-WC4�]Zw-d=iQyw�] w2LNOaw.y�i«SiiZ�q4wJw�¢W WOmy�jonL44z'J'-dmLNg7ty4h?aN~O� y[wQZi]d-. .�inFDD W_x0.GN❑°ag,-S1�iP�2=QatiwUy$Ui4a��S� F. mt o<j l9pW wmmS �4rzo OwMpQt}❑O3NNxwW2T❑ zzo-x/QuW�m wpzP�"N>� i•hTC Z xj'V❑. 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WM Yl 'XnV(30131H) OR ;MMG ;311FJ 'p CAIS AVQ IVA-0b $101 6 C) z CC) C) E�DNVVV7'�V 918 01 '9[Hi Cl-INI L13HI; 0-11WIdn� NQUM7),SJIJ NOLSIA.3d 'ON ff. La :,4 x 51 M�35A Yp 04 I N-1 4 012 LAI ei a t-I 4�fl 1 3 ul 12 BF �p2 APPENDIX D TYPICAL DAM AND PUMP MAINTENANCE DIG PUMP SUMP W'/INdTAKE HOSE FILTER/SCREEN OR SUBMERSIBLE PUMP' WATERBODY SPO ; CO( ITAINVFNT �FRM (SI-F FENCE, 1-,AY BALES OR ,-)THER APPLICABLE MATERIALS) I III III i I I I ICI I 04, f,- l t I !S II 1 SPOIL I II � I I III I I III I _II II =11 -FR RA,,--' --------- � I I TROW ENC:NEE.RINC CONSILLTANTS INC. -= -Ell-l-,TAB. e,o . ,,. TE ?. � ;e�.J,-,n� i:..._. $, 7Y Trove A" ia- M-fui RENseow CAU aaTE owww WTS 01-29-2004 RET.-.IN A.. MIN. 25' V'EGETAT:VE BUFFER TO THE EXTENT POSSIBLE -NERGY DISSiI AiOR/ '_:OUR PRCTI-C:TiON FLOW E!: '..I. P IrI A P, i� 14INIVIUM 2S THE XIL'1T=')`_`IBLE ?A.CKHOE FOR STREAM EQUIPMENT CROSSINGS, SEE NOTE 14 SEE SHEET 2 FOR NOTES COLONIAL PIPELINE COMPANY (Ko ATLANTA, GEDRGIA TYPICAL DAM AND PUMP MAINTENANCE DIG AT WATERBODY LESS THAN 15' maw PROD. Naj ORAMNG -f ET Ti4ESAa503$2 COL-0005 1 0F' 2 DAM AND PUMP CROSSING THE FOLLOWING IS A SEQLENCE OF CONSTRUCTION AND MITIGATION MEASURES TO BE FOLLOWED AT ALL 'DAM AND PUMP" TYPE CROSSINGS SEQUENCE OF ACTIVITIES STEP I. IMr1_EaeEn1T THE TEMr-:':- =1:=F:":•SION AND SEDIMENT CONTROLS STEP 2, INST.^,, I DRY STPFAV - '; rn: MA`_`RlN5,. STEP 1 EXCAVA I L .. -:11 !V 11, I "- - --':_ I :J'( I-:'L `l,ACE PIPE_ STEP 4. BACKfILL AND RESTORE S. c'AM STEP 5. REMOVE GAMS, STEP 6. IMlt_FMEIJI PERMANENT ER''SION AND SEDIMENTATION CONTROLS, NOTES: SCHEDULE INSTRFAM ACTIVITY FOR LOW FLOW PERIODS AND FuR THE APFF'JFR'ATF TIMING ''WINDOW. _, MARIK OUT AND MA.:NTA!rJ I.- I-;F AI.ITHORI?ED WORK AREAS 'a'IT1=ENC1NC= OR R-AGGING TAPE TO .AVOID JNNJ Ca'_;SARY LIIS1URBANC'r: IG� vL;LlAiICb. LINS :_;RI' EQ1_115yFNi, OPERATORS W'iRKINC ON THE %Rrl^g1hJG' HAVE f R'LfC'] ABOul 11IIS P-AN' Allu TI IL MCAS'uk-_ hFFC'FC• TI. ,RCTF,-1. .WAFER. QUAI•ir. INv,TAIl PRE--WCiRK SEDIME':I :"''+`:TROL MEASLI?ES AT SPECIFiEC' IN THE FLAN, ALI_ TO GUI:_C THE DAM5 AN'! 1) PIJhAP 'NA_ -F M,::ST BE (-IIV =ITE C'R RcADILY N.'A'LA3_E rrtl R TO COMMENCING IN -WATER CCI•;STRIJCTION. OrJTFrAi'TUR cFALL 4UF'F'Lr INSTAL, AN I.JAI ; AI"J SEDIMENT t.OINTROL. ;TRUCTURES, AS CEPO'E_' AND A:. �Nl: LO.ti^: t-R;',GIENT 511DES IF WC)E V APFA'3 ANG STAI.;INF: A.RE.AC: a'JCH T`AT [10 "EAVi_r ._ LT 'WATER ENTERS YvA-FRLOFs'r ❑. rJO '-E. 'r:L; .`.:LT 1-1CFN WATER S-IAL_ 9F DISCHARGED DIRECTLY I''.,. I WLC% , _l HL 'N.AI �,: •7 '. Cl 1. u ERCSI':` ,. _F.J!IalrJT CO:,1TRC_ STRUCTURE LOCATIONS AS DEPICTED .ti=T AP,-?,;?JUATE A`:D MAY RE A.D.IL!STFCI AS DIRECTEC 13) LIL r,::_ P.? P.. I'.Ci=TOI? 'L: Al' II_IAL SIT` CO'rD111G14S. SILT F`\.CC •"'ie L:A'_' d4STALLATIOnig S:IAL�_ INcLuC_ RFMf V.ABLF SFi: li�'d`_, T':J FACII 'ATF ?C.�_F::S DLJRIh'3 CC!`;STRUCTIC'l:. '.:TI_ ZF 1-14;r BALE BARRIERS ONL'r I`+ LIEU ^. SIL-T FFr•:LF •.:I-IHL. FRt-C'UENT ACCEISS IS RE•JUIRw. J SEG;MENf LAI_i a1VAfEFa FPuM .FF'•:'CH DLWATrw'Ir•.L SHALL. GE I�I'.;CHARGE;I TO A WELL'JEC;ETATFD IiFL.ANF7 AREA, INTI-1 ;� HAY BALE CEW:ATERII =`ORE OF. ;:EO'EXTILE FILTER BAG, =-IMENT CCNT+ !RES MUST 5 rN PLACE A- ALL. II`,1- :.3CSS Ills `)I„ ,.I r 12['i-iILNS 1F I;i' 1-; ,4i' Vf-WAY EKCr�T DURIX , EY,O,A.. �1; 1tJ•'A.IATlgti OF THE "RI-`SSING PIPE. cL TO THE : >;lFh1T F( S`.FI = ki-XITAIN A Ml.,IM IV ?� -FF1 VEC;ETATIVE 31JrF_R 47,,VEEN u!STURBED AREAS .AND THE. WArFPe0Di:. 1NS'ALL i+.PIV t0i;,!NfAIN A. S;- "ENCE UP LOPE OF THC E90-FER ;:R1P i;iF1 F.."::N yl@= :^FIHF- YdA- R:9i?D'r, THE SILT FENCE SHOULD I',,•.�RPORATE REMCVABLE-"rATES" A5 i1:.i]I_11PE.D 1'JCL]S WI I!_L MAI't' I`:!NS F.AS-L rY= R 1_ACEMFNT Ft)R OVER MCI HT pI IRl`:O FRIOFiS C- F'A;IJFAL .. 5. CONSFRI..IC.T A, TFMPr:RAR'f 51!MP LIPSi^F.AM OF iHF -;AM Ar:F•. LINE 'N'TH ROCKF' L. IF NATURAL F-OOI_ DOES NOT EN ST. INSTALL TII'- PIJM= -iR �'LIMF IF1T, IL, -!'C POOL Cif SUMP. DoSCHARGF W'ATFF, i:UlTG AN FR1=R"Y 1-,ISSIr ATGF ^•iiWP-ISTYF«M OF THE WC''RK AREA.. g EXCAVA_ 'C MATERIAL ML15T NO aE r'•t'F'''ll_FG WITH!N' I() =- OF THE WATEF&C.D'r. TI-I;S MA-ERAL MLICT BE COrlTANED WIIHIk LF_Hlsl 0H4JrdMErdl, l4"-- i'rl+}GAPf SILI FLNCL PRO7FC7I0i4 TO PRF,Erli �A.TUR.ATcV SOIL 7F".-1I,,1 FI il'N!NG BACK TIP 111,' - A1LRDODY. 7. CHEM,IF;,ALS, 71JELa L'JBF:'-A.TIN•:l I'•ILS SHALL rlrJ- BE STI'1RED ANC' P1 +F' SIIA.I_L LI;JIPMENT BL FEF'_jEI.FD WITHI+s IC:i) fi. uF 111E WATERB:-)DI. FL.MP7. ARE TC .E. REFLIFLrU A 1='ER T-E SP C �LA.NS MAINTENANCE OF STREAMFLOW 1F THFR- IS ANT"=I-C'Jr' IN THE w, ERSICF', :aTALL rLMP'S T_I MAINTAIN STi:=A.FAfLOW .AI?LIUNL' fllE :Su'rSCD 7FrTIC,dS OF C:HANNIFI. THE PUMP ', TO HA'VF . O G -1NIE5 THE r'Ut•,"PlldC CAFAC:ITr (IF AIlTICaF'ATED FLOW, A=;CCY:'rID .TAI4DP)' PUM^ C- EQUAL CAFACIT', i� TO G- RFAF,1. 1 .AVA.II AIR F AT AI 1, TIMES. AN FNFP':,Y DISSIFAT'-'R I TO BE BOIL- Tr, ACCEPT rUN.iP DI F'HARCE WtT�iOUT STREA419^,'I Uf: TPA kMB,AJK iOGIC'H I* THE 5='Rh;."ddL ED FEYCND ONE DAY THE AREA NEEDS MWJI T r1RE_ ^VERNI'`_HT, S. IF A REPLACEMENT, FIFE VAKE-UP AREAS ARE TO BE LOi�.AfEO - : _ �_F?7'J IHL N'AL'J .?LD L (WHERE ''^�•F •:' IR.-_'H...rl :.:•I%:'FiI1"R:':.,_= ?FRMIT) AND `,HAL:. JL IIIC MINIMUM 4PLA !:LLL-LC'. 9, DAr•.lS ARE TCl BE MALE OF =TEEL PLATE, INFLATABLE PLA=TIi DAM, `:ANC E1AG7, [7CSF3l.=S, WELL GRADc.:`_1 COARSE GRAVr I_ IL[_, DR ROCK FILL. 1.-AMS MAY NFFr) KFYFJG INTO iH' 71ANK AND STREAMBE!:). ENSI_!RE TF,AT THE D.AM ANLI VEHL:,'_E = 1%1C: IF NEEDED) AFC LOCA`ED BAR ENOUGH APART A!_ EXIAVA?.IUI'J. CAP FLUMES USED UNDER VE-1CLE DURING DRY CROSSING. 10, DEWA.TEP AREA BET,NEEt LAVA' IF - FI F. SI.1i0L,LD "ICC11R IN % S1AL++.LE VEG I I:1 AIL= 1;,NI/!1,I 5C -T. FROM ANC' WATTRHC-:�. THE r11M:' - toII BE J!SL;HARGEJ ONTO A 'A.BLE ' ILL FA ;, -1 TER BA IDR HA 8ii,_r _=TPLi;"�rNL rC�rRLVF-_I`IT I.Oi_ALI[I_I_ ;:OrJiC'N. THE. O!S"HARGE WATER 5H74.11_C' ALSO a'E TORCEC' INFO SHEET FLOW IMMEDIATELY EEYOND TII'_ SPILL -AD =iY L!SING HAY BALES AN:1 IHL r•IA.IURAI_ TCI G;RAPH'. DISC,-Ak.r;P_D 'MA � ,,q.. NOT B* AI10W'FC' TC =LCW [ITO AN'T WATF.RPODY OR WE71 �AN'1, IF IT S NOT=,-rSSIBLE Tr, CEhATEP TF,E E 'AVATIC•i L`_.E 'O Sr. LS W111 A. �IGII H,DhAULI F'LN_,I,_fIVIT,IHL Lk�.AVAlION IS IC 3E CA.RRIFC' OUT I.,. T'HF STAriDING '!' =.-. -lu F Ai-O DiQ-LACED WATER a,5 J_`LC!tIGEL'' AUuvC T+_'' FREVLNI ERIOFPING r_; DAM , > > IIdSFFC:T,`RF'�AIR' FI`F 1 'r:L rJkF 1-!F G. 2. ONIRsCIO _Ff :TRLAM RE6 AND CLANKS TO APPROxIM,A,, R'F-._. LXI L.LI_• ? .. .. CA• CU!. ?=1. !I ';I-I`.L1, I';":,IA!_I. PEIYMANF.I'•1' R.CSI.iI'I `:L' 5EC I'FI IT ,:C?dTR. - R S Ac. IIJ: ICATFC -lf,l ,I T F SPD L I I,r- SIrC CIFIC INI ''F- MA11n[. I F;' rl F °,r;=' r1FR SUCH AS h AG C1 J,`: e'-3 C35C W-ICH F. c: E :F 'V%- 175TAIdDINL^ ANTI AT E Ci = r6v SIIAI L G 1A AI .. I.. ':'A:i1VELr ROCK RI BE INJ [A'_LF b. ANY UATERIAL-`.: ''l_AI::Fr• IrJ THc 4T'=F:Ar1 -n FAC6-'.ATE CONSTRLCTON SHALL E•E REMOVED URIfdC RESTDRATIOfJ. BANKS S"A....L III- :S:IAdlLILL:' AND '.LtJH_'RAW, SIEUIMLWi BARReER5 IN TA_!_ED A5 SOON A, F'LS,.-1BLE AFTER IN -STREAM WOR.< BUT WITHIN 24 HI=:,IRS OF COMPLETING IN -STREAM WORK, C. MAINTAIN A SILT FEHCE (1m :1A, HALE BAR.R;ER ALONu THE •.w1'EF:9GC`'f L1rd`II_ 'V-,— TAT ON EST-AFLIF:HED IN ADIACErJT DISTUR9c AREAS. 13. WHFN THF- SiRFAMRFI) HAS RFFN FFSFUPFF!, THE. C:RFFK RAN•;S ARE _0 GC CONTnu3ED TC' .A -; AJLE ANGLE AIDE; PRO FCTED WITH FROSiO?r PF SIS,TANT MAT,--'SIAi I:;IX'- ATI'9LE 'h'I'i" F, O'o! VEL&',T)' BETWEEN DAMS i_E.G-, ER05ION �ONTROI_ EH_ANK7_11 CR:BB'NG. ROCK RIP -RAT', ETC.). THE CAV_, ARE TO H ECr'=':CC:' CDWN` :r:EAM F FSl IiLI:P N,JOP -11•111_ h,Ol.•t.,:..1. I'-:;'•P: IS RESLjl.4FD. COMPLFTF BANk: TRI OAIN'G FF-:i''',rl f ;3A` DDA 7;� ARE PS'- POI, L CAMS _ H11L %LP ; : L L'r r,AND TC A.Vt-.117 Fr:,I!PMFNT Fa✓�r,/!n;C, aF�I"-:=. 14: TE J OG:IRY C'.'L'I''J ! Cic A R IJMF FU' I 'I L ti. RRIDGF F .k .. .. -E-,AiLA S. REF== T. TH= - - RA;I_:,AR BR!UGF CROSSI _'R.: ,ALMAT CROSSING DRAWI'�:- "ROW EN:..INEEF'INi; CC;r c;L1_TA"�dT ; IfJC� Trow P iaw, ,�-.,.r NTS. 1 O 1-20-2004 1 AI.S ( 00 D) COLONIAL PIPELINE COMPANY ATLANTA, GEORGIA TYPICAL DAM AND PUMP MAINTENANCE DIG AT WATERBODY LESS THAN 15' TKW PROJ. N0: Cll .*N;; I SAEET THESDD5038$ I COL-00030 1 2 OF 2 APPENDIX E CPC SOIL EROSION AND SEDIMENT CONTROL PLAN Colonial Pipeline Company Soil Erosion and Sediment Control Plan For Pipeline Maintenance Activities Objective Disturbed areas are to be restored as close as practical to their original contours and conditions so that once vegetation is reestablished, erosion will be reduced to the same or lower level that existed prior to disturbance. Description This section defuses the soil erosion and sediment control measures that Colonial Pipeline Company will implement during and after inspection and repairs of the pipeline are complete. The objectives of this plan are to establish general guidelines for controlling erosion and sedimentation and to specify criteria for sensitive or particularly susceptible soil areas. The plan incorporates measures to control erosion and sedimentation, including minimizing cover removal, limiting the time of exposure, limiting the flow of water onto the disturbed right-of-way, and filtering or settling out sediment from water flowing from the right-of-way. The primary obj ective of the soil erosion and sediment control plan is to reduce the area and duration of soil disturbance and reestablish permanent vegetation as soon after construction as possible, thereby minimizing long-term erosion and sedimentation. Some erosion is inevitable during construction, however, the plan includes measures to reduce erosion to the minimum practical. Colonial Pipeline Company plans to reduce soil erosion and provide sediment control during the repair of the pipeline at the project site by incorporating the following measures: Water pumped from the construction area as part of the dewatering operation from the excavation will be filtered through silt filtration bags and discharged to a area. • Al! �.,,-orlL «il II),- contrnecl «•itllitl the existin; ti _?11t-E,f-« �� - StE3ked hay bales and silt te:1C' 1_:.':::i i i1:.C1 . 1'G:'lllli:i Cliff � l ili`:is Giilti]`ni,"i:li`ill:ieJ .:i`:1 �-egetation is established. PrOpeI: colltLoIS \� ili Lie adcieci I i II e•sary CilIi-III ti !IIstl ll�il��ll. • All -kenns and conditions within Nationwide Permit 3 will be followed. • Erosion control measures will be installed prior to conducting any soil disturbing activities associated with the pipeline maintenance activity. • Clearing of vegetation will be kept to an absolute minimum and confined to the existing pipeline easement area. The easement area is 50 feet in width and devoid of large trees. The right ofway is vegetated with undergrowth grasses and other short vegetation. Vegetation will be reestablished within disturbed areas and along stream banks as soon as possible upon completion of work. Disturbed areas will be seeded with a wetland seed mixture • All erosion and sediment control measures will be inspected every two weeks at a minimum and after every significant rainfall event of 0.5 inch or more until disturbed areas have been stabilized. Identified damages to control measures must be repaired immediately. Refuse and Waste Disposal Colonial's representative will not allow the Contractor to discard any litter, including paper, bottles, cans, rags, sacks, welding rod stubs, fuel. crankcase draining. coating materials, equipment, and junk pipe in the ditch or along the right-of-way. All refuse must be collected and disposed in accordance with company specifications. Personnel will be instructed regarding the correct procedure forwaste disposal. Maintenance/]Inspection Procedures The following inspection and maintenance practices will be implemented to maintain erosion andsediment controls: i. All control measures will be inspected every two weeks at a minimum and following any storm event of 0.5 inch or greater. 2. All control measures will be maintained in good working order. If a repair is necessary, it will be initiated within 24 hours of the report. 3. Built-up sediment will be removed from silt fences when it has reached one-third the Height ofthe fence. 4. Silt fences will be inspected for depth of sedunent, tears, secure attachment of the fabric to the fence posts, and firm placement of the fence posts in the ground. 5. Temporary and permanent seeding and planting will be inspected for bare spots, washouts, and healthy growth. 6. Colonial Pipeline Company will select individuals tobe responsible for inspections, maintenance and repair activities, and completion of the inspection and maintenance report. Personnel selected for inspection and maintenance responsibilities will receive training from Colonial Pipeline Company or its representative. Personnel must be trained in all practices necessary for maintaining the erosion and sediment controls used on -site. APPENDIX F 401 & BUFFER PERMITTING PCN SUBMITTAL CHECKLIST Version 4.3 Updated December 6, 2023 401 & Buffer Permitting PCN Submittal Checklist The application fee (Checks may be made oiit to "N.C. Division of Water Resources" - $323.00 for 401 Water Quality Certification with minor impacts - $767.00 for 401 Water Quality Certificatir}n with major impacts Express Review Fee (Amount requested on Acceptance Letter) One complete cagy of the PCN Application and supporting documentation (no larger than 11 X 17 plans if submitting paper copies) Stormwater Management Plan (if applicable — see PCN Form Help File Section F) ❑ 1) Please provide the stormwater management plan along with all supporting information pertaining to this project including the following: a. Entire site development/layout plans delineating all drainage areas; b. Design calculation sheets for all proposed SCM(s) sized for both on -site and off -site drainage; c. Application form SWU-101, the -1505 application fee and last two signature pages may be omitted; d. Supplemental form for each proposed SCM and Required Items Check List (https://deg. nc.cioviabout/div[sions/energy-mineral-and-land- resources/stormwater/stormwater-program/stormwater-design) along with all required items; e. A Notarized Operation & Maintenance Agreement for each proposed SCM ; f. Detailed construction drawing sheets shall include (i) Erosion and sediment control plans; (ii} Installation and planting schedules for the proposed SCMs; (iii) Appropriately scaled plan views and cross sectional details of all SCMs and associated components — inlet and outlet structures, forebay, respective zones and pertinent elevations; (iv) Collection system routing stormwater to the proposed SCMs; (v) Any energy dissipator and vegetated area (if provided); (vi) Maintenance access/easement for the proposed SCMs. If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: 1) Details for on -site diffuse/dispersed flow provisions, (refer to https://deg.nc.gov/abouVdivisions/energy-mineral-and-land- resou rces/stormwater/stormwater-prog ra m/stormwate r-design ). DWR Stream Determination Forms for streams on property and DW R determination letter for wetlands or streams (if applicable). The following is the most critical of all the information that you must provide. The quality and detail of the information will often determine the expeditiousness of the review. The following is a checklist of the types of pertinent information required at a minimum:. Version 4.3 Updated Der -ember 6, 2023 Maps and Plans: The most recent version of the 1:24,000 USES Topographic Map - Please cleanly draw or delineate the site boundaries on the topographic map. The most recent version of the !)oui,rl and published County NRCS Sail Survey Map - (required for projects within the Ne,.ise River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba. River Basin, also recommended for all projects) - Please clearly delineate the site boundaries'. etc. on the map. If the delineation obSCUres any of the features, it is recommended that a clean copy be provided. Copies of the current soil survey and/or soil survey map sheets can be obtained from the local NRCS County office (http://www.nc.nres.usda.gov/). G1S soil layers are not acceptable. ❑/ Vicinity map - Please clearly mark the location and approximate boundaries of the property and project on the map. Please indicate north arrow and scale. Please include applicable road names or State RiOad n,,m'ibers. ❑ The Site Plan - The most critical map to be provided is the site plan. The following is the minimum list of plans that are typically needed. W1Pre-construction/Pre-existing conditions - This sheet (or sheets) must include: • X! ,U'-is,,ai'-'�ional and non -jurisdictional wetland, stream, water features, State regulated l,r� trers (de 1--eate•d into Zones 1 and 2) • TopograpNc conto�. s with elevations • Any existing structures and impervious areas • Existing utility lines and easements • Existing roads, culverts, and other pertinent features • North arrow and the scale (1":50' scale is recommended). 0 Proposed conditions - This sheet (or sheets 1 must include: • All jurisdictional and non jurisdictional vvetiand, stream, water features, State regulated. buffers (delineated into Zones 1 and ?) * Lot layout (if a subdivision or comr-:rrcial development is proposed) - lots must be developable without further impacts ,o jurisdictional and non -jurisdictional wetlands, streams, water features, and State regulated buffers. Building envelopes must be provided when streams, wetlands, riparian buffers, or water features exist on a lot All built -out structures and impervious cover • Final grading contours with elevations * All utilities and easements (including septic fields on all lots within 100 feet of stream, wetland, or water features - if applicable) • Impacted areas —these should cc), vvAl, the Impact numbers listed on your PCN form. Drainage Plans - Final drainage plans rnu-,t iclt.ide the following: • Locations and pertinent elevations and sizes of the stormwater collection system and drainage ways • All inlets and outlets must also be shown with pertinent elevations (All outlets to wetlands must be at a non -erosive velocity, generally less than 2 ft/sec during the peak flow from }he 1Q-vr storm) • Scaled stormwater BMPs must also be indicated as required by DW R rules and policies Version 4.3 Updated December 6, 2023 • In certain cases (see Section F of PCN form), final stormwater management plan must also be provided (see Stormwater Management Plan Checklist) Proposed Impacts -All impacts to jurisdictional and non -jurisdictional wetland, stream, water features. and State regulated buffers must be shown and labeled on the site plans at a scale no smaller than 1" = 50'. All excavation, fill, flooding, stabilization, and other impacts that will be conducted in or near jurisdictional and non -jurisdictional wetland, stream. water features. and State regulated buffers must be indicated. Please provide cross sectional details showing the provisions for aquatic life passage (burial of culvert 20% for culverts !� 48 inches, and 1- foot for culverts > 48 inches). Wetland Impacts: Precise grading and final elevation contours must be provided. Existing vegetation and any clearing must be specified. All subsurface utility lines must indicate the location of anti -seep collars. Construction detail for anti -seep collars must be provided. Roadway or other crossings of riparian wetlands may require floodway culverts to maintain existing hydrological conditions. ® Plans should show that the hydrology of remaining wetlands on the site will be maintained. Stream Impacts: Stream impacts must be clearly shown on the plans. The centerline as well as the banks of the stream must be surveyed or located by GPS for the portion of the stream to be impacted. The inlet and the outlet of all culverts should be aligned with the stream as much as possible. Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet protection must be shown and enumerated on the impact maps). For bottomless culverts or other spans, a vertical cross section should be provided that shows the minimum distance from each span to each stream bank, the stream cross section, the height of the span above the stream and the minimum distance from the edge of each footer to each stream bank. Additionally, please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The report must comply with the Division of Highways — Guidelines for Drainage Studies and Hydraulic Design, prepared by A.L. Hankins. Jr., State Hydraulics Engineer - 1999. Version 4.3 Updated December 6, 2023 Multiple culverts or sectioned box culverts typically require the use of sills, off- setting or other means to match the cross section of the existing stream (in order to maintain stream stability and provide aquatic life passage). A vertical cross section of the culverts should be shown overlain with the up and downstream stream cross section including the stream flood -prone area. 0 Impacts associated with dam construction must indicate and enumerate all fill associated with the dam footprint, spillway and any bank stream bank stabilization. The length of stream impounded must also be indicated and enumerated. APPENDIX G USACE WILMINGTON ❑ISTRICT PCN FORM STATE NORTH CAROLINA EnWronmenraf Quality Water Resources Office Use Only Corps Action ID no. [Click to enter.] Date received: [Click to enter.] DWR project no. [Click enter.] ❑ate received: [Click to enter.] Site Coordinates: Latitude (DD.DDDDDD): 35.95746 Longitude (DD.DDDDDD): 79.68906 Farm Version 4.3, 1210412023 Pre -Construction Notification (PCN) Form (Ver. 4.2; 1210412023) For Nationwide Permits and Regional General Permits and corresponding Water Quality Certifications Please note. fields marked with a red asterisk ` are required. The form is not considered complete until all mandatory questions are answered. The PCN help document may be found at this link: https:lledocs.deg. nc.govfWaterResourcesf DocView.aspx?dbid=0&id=2196924&cr=1 Page 1 of 23 PCN Form Version 4-3- December 4, 2023 A. Processing Information County (counties) where project is located: Guilford Additional (if needed,, Is this an ARPA project? ' D Yes -K-1 No If yes, ARPA project number: 'The oe foundr:-.,.— Fund" 4 --k or Lap here tc, ---itei ke�-t 14,ARPA Corey Is this a N4--.DMS project? (Click yes only if NC DIVIS is the applicant or co- E-1 Yes M Na applicant) Is this a public transportation project? (Publicly funded municipal. state, or federal road, rail, El Yes MY' No or airport project) D Yes v— No Is this a NC DOT project? If. yes. Ni DOT TIP or state project nUrnI.Der: Click to enter. Click to enter. If yes, NCDOT WBS nun-iber- --I Section 404 Permit (wetlands, streams, waters, Clean Water Act) 1 a- Type(s) of approval sought from the Corps: Section 10 Permit (navigable waters, tidal waters, Rivers and Harbors Act) Has this PCN previously been submitted? :0 Yes EK, No Please provide the date of the previous submission. Click to enter a date - El Nationwide Permit (NWP) 1 b. What type(s) of permit(s) do you wish to seek ' 71 Regional General Permit (RGP) authorization? -1 Standard (IP) This form may be used to initiate the standard/ individual permit process with the USACE. Please COMaCt \,'OL)r Coi'os representative concerning submittals for standard permits. All required items can be included as attachments and submitted with this form. 1 c. Has t h E., NWP o GP number been verified by the Corps? El Yes EK, No u, r. s; (.list all numbers 3(a) and (c) RGF l:Qi ;umbers Click to enter. Are you a feclefal applicant? 01 Yes IM No If yes, please provide a statement concerning compliance with the Coastal Zone Management Act Click to enter text. ld- Type(s) of approval sought from DWR (check all that apply): X 401 Water Quality Certification — Regular El 401 Water Quality Certification— Express El Non-404 Jurisdictional General Permit ❑ Riparian Buffer Authorization 71 Individual 401 Water Quality Certification Is this a courtesy copy notification El Yes M No Page 2 of 23 PCN Form Version 4.3- December 4, 2023 1e. Is this notification solely for the record because written approval is not required? For the record only for DWR 401 Certification: " ❑ Yes 7� No For the record only for Corps Permit: * 0 Yes 71 No 1f. Is this an after -the -fact permit/certification application? ' ❑ Yes Z No 1g. Is payment into a mitigation bank or in -lieu fee program proposed for ❑ Yes M No mitigation of impacts? If yes, attach the acceptance letter from mitigation bank or in -lieu fee program. 1 h. Is the project located in any of NC's twenty coastal counties? ` ❑ Yes EX No 1i. Is the project located within an NC ACM Area of Environmental ❑ Yes El No ❑ Unknown Concern (AEC)? " 1j. Is the project located in a designated trout watershed? ' ❑ Yes M No If yes, you must attach a copy of the approval letter from the approprlate Wildlife Resource Commission Office. Trout information may be found at this link: http://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Agency-Coordination/Trout.aspx Page 3 of 23 PCN Form Version 4.3- December 4, 2023 B. Applicant Information 1a, Who is the primary contact? Jennifer Price 1b. Primary Contact Email: jeprice�z-ca[pipe.corn 1c. Primary Contact Phone: (###) (704) 121-3924 1d. Who is applying for the permit/certification? ` (check all that apply) ❑ Owner 0 Applicant (other than owner) 1e. is there an agent/consultant for this project?' ® Yes F-1 No 2. 2a. Landowner Information Name(s) on Recorded Deed: ' See attached easements 2b. Deed Book and Page No.: Click to enter 2c. Contact Person (for corporations): Click to enter. 2d. Address " Street Address: Click to enter Address line 2: Click to enter City: Click to enter State/ Province Region: Postal/ Zip Code: Click to enter. Click to enter 2e. Country: Telephone Number: - # Click to enter. Click to enter. 2f. Fax Number: (###}#t #-#### Cic;:. to enter 2g. Email Address: 3. Applicant Information (if different from owner) 3a. 3b. Name: " Business Name (if applicable): Jennifer Price Colonial Pipeline Company (CPC) 3c. Address: Street Address: 7524 Kenstead Circle Address line 2: City: Click to enter. Charlotte State/ Province/ Region: North Carolina Postal/ Zip Code: 28214 Country USA 3d. Telephone Number: i TM} = -R# # (704) 42 1 -3924 3e Fax NU11,1 der: ( ) Click to ente. 3f. Email Address: " jeprice@colpipe.com Rage 4 of 23 PC Form Version 4.3- December 4, 2023 4. Agent/ Consultant (if applicable) 4a. Name: ` 4b. Business Name: Michael Barfield Corblu Ecology Group, LLC 4c. Address: Street Address: 3225 South Cherokee Lane Address line I Citv: Click to eater Woodstock State/ Provincel Region: Georgia Postal/ Zip Code: 30188 Country: USA 4d. Telephone Number: " (###)###-##+# (770) 591-9990 4e Fax Nur uer: (##1#)###-##I # 4f. Email Address: ` Click to enter mbarfield@,corblu.com Agent Authorization Letter:' Attach a completed/signed agent authorization form or letter. A sample form may be found at this link: https://www. saw. usace. army.mil/Missions/Reg ulatory- Permit-Program/Permitsl2O l 7-Nationwide-Permits/Pre- construction-Notification/ Page 5 of 23 PCN Form Version 4.3- December 4, 2023 C. Project Information and Prior Project History 1. Project Information f a. Name of project:' I Line 23 Exposure Liberty Road Guilford Co. NG 1 b. SuadMsion nan,,e Of appiopnatek. Click to enter. 1c. Nearest municipality/town: * Climax 2. Project Identification 2a. Pr:::;) sty identification number (tax PIN or parcel ID). 7890547404-000; 7890538886-000; 7890642222- 000 2b. Prope,ty si e ( 11 acres): Click to enter 2c. Proier:: A(: jiess: S-d eet Ad -dress: Click to enter. Address line 2: Click to enter City: Climax State/ Province/ Region: North Carolina 27233 Postal/ Zip Code: Country: USA Latitude (DD.DDDDDD): " 35.95746 2d. Site coordinates in decimal degrees (using 4-6 digits after the decimal point): ` Longitude (-DD.DDDDDD): *-79.68906 3. Surface Waters 3a. Name of nearest body of water to proposed project. ' Big Alamance Creek 3b. Water Resources Classification of nearest receiving WS-IV; NSW water: * The Surface Water Classification map may be found at this link: https:/incdenr. ma ps.arcgis. comlapps/webapoviewer/i ndex.htm I? id=6e l 25ad 7628f494694e259c80dd64265 Cape Fear 3c. In what river basin(s) is your project located? ` Choose additional of needed) 3d. Please provide the 12-digit HUC in which the project is 030300020301 located: The Find Your HUC map may be found at this link: hops://ncdenr. maps.arcgis. comlapps/Pu bl icl nfor,mation/index. html?appid=ad 3a85aOc6d644aQb97cdO69db238aG3 Page 6 of 23 PCN Form Version 4.3- December 4, 2023 4. Project Description and History 4a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of toi, applicat,- .•;lowed and ,i, ;•,t e:i p.ntroieum pipeline right-of-way (ROW). The strearri)ed.lb -',,* erosion within the unnamed -; r it;r ° 'n�:nit=r •; is t, . esult of headcut migration from storm flows, whir:h ', .:7 r-,-i o':�.fad/displaced the iir d jl AeCTl've coder over CPC's Line 23. ive Cc i ps permits or DWR certifications t een obtained for this ::I Yes No Mx Unknown _ project (including all prior phases) in the past^ if y.:v. ;-:!ease g : �'- the DVVP Cc-J `icatio-, number andlor Corps (Click to enter.] nct,r;r, IC, ,Bx. U•.-'•r'�'_(7r�nr;_.::�i)i::�:����.. [Click to enter.] Attach an',. -ieo.. ri nt ':_Jc,.,; 4b2. Is any po i :oil c„ ti l vc, ri: ai:. ady comp le-e V ` LJ Yes Nx No If yes. descrjdre the coriipieted work. 4c. List of atner certifications or approvalsideni4s received from other federal, state or local agencies for work described in This application rot related to the 404 or 401. 4d. Attach an 81.,2' x 11 excerpt from the rnost recent version of the LISGS topographic map indicating tree location of the project site. 4e. Attach an 8'lz x 11'" excerpt from the most recent version of the published County MRCS Soil Survey map depicting the project site. 4f- L st the total estimated acreage of all existing wetlands on the 0.01 acres property- 4g. List the total estimated linear feet of all existing streams (intermittent 65 linear feet and perennial) on the property: 4gl . L+st the total estimated acreage of all existing open waters on the Click to antei acres property: 4h- Fxplair -,he purpose of the r oposed project: Recer1t .�-orm events have resulted ir, tiie jpstream migration of a headcut withi- ". ,vhich h:::s displaced the pralec',, z. cover (i.e.. stiearn Substrate) within CPC s ROW resulting in the exp::s;.,re: _,f Line ?3 TI1e lark of pipeline protection) at this location has resulted in conditions where the pipeline s cu, ently v,.:lne riahle to potential damage_ Further, these conditions are not consistent vdith CPC's or the U.S. Departn-,t?i i T, ai r }io s (USDDT) regulatory requirements for pipeline protection. CPC proposes to replace th W t e line using Submar articulating revetment mats and rip rap. These actions serve to replace ',he i ! w e (E!c.-Jve cover over the existing pipeline and prevent future conditions from occurring within the inter nitteiit ,r;:r.itary that may leave Line 23 vulflerable to potential damages. Page 7of23 PC[A rofEl V'P_r" ioil1 __ Ue_:Et',..=1--" 2u13 4i. Describe the overall project in detail, including the type of egi.,ipment to be used: " The miaintenance location will be accesses; `1 _::-I- Liberty Road onto CPC.. = ex.isting, mowed.. and maintained ROW tFiguie 3i Prefabricated mats wil: be uwec: `o temporar,ly cross Vv l sric: 11 as necessary to conduct the required maintenance from either bank of 11 ( 11 'i:ii ricii,`:. B). CPC intends to i aspect Line 23 and replace the required mar l'r•a protective cover over the pipeli�-!r usling Siuhr-i;ar pre-ca s; s 1'etment ri :` i-d •'p rap to rernediate ti;.e i,c:1: ref protective pipeline saver from st rt.,,r :r-:sinn. To re-.. si: lish the pipeline :i ,.-restive cover. CPC intends h. _ .:x7r dUC[ to 'Ci1C:'d.lal 11 temporarily i c-i s' :the I` iaintenan - ;ccs°ion from Strecld I' :-'•,v [Le., dam and purri::=;r::.;r •a ;he stye ;,r �; ,:�avate the erode;: ,,.ea on Li._,n i`i=;I,:e repair- to Line 23 as necessa' )': 41 1:;ackfill it ie ,ex,'— ,-. atlon area: and 5) r stni'e 417e streairi:r r, to :l :,f rt]xlm i"c i)ir -e; o ::on contours and elevations aver Line 23 using Submar mats and r ; i a::,. These nre- .asr rats and ri1: r;aID vi!, be keyediin-iioedded into the stream bed and dariks In a rnanr.ei tnat mairitalns tgiaide and norn-al stream flow conditions (Appendix C). To minimize sedimentation to 11 durinet the at----) :i--i-.-ientioned maintenance activity, darns constructed of sandbags, steel plates, or water-i,ir'i�t, e ,'� ast�c dams will be temporarily i7 �-�r-ed ups:rer,rn of the ri,=;i� e •,-.ii? e area to conduct maintenance act -s in-1.+;e-dry". T.ie stream flow will be pull l'-ieC cil : i- 1Id :hi- lai '-.,Lfi l :e area, discharging immediately dr_i.'jnstre, i ' i is an enerr;.; dissipater to prevent 11 eWT1 sCoui • The purnp(s) used will be sufficiently sized to accommodate -i ie anticli:iated st. can i T ow fAnpel i- •,i.:.: D i All exc s vated soils will be temporarily stored in the adjacent upland a :=a on clvo;r:;ti,e rdLi ac ui - i ,-Ji ai 1 c aterial with=ri tF1e CPC ROW, Rip rap will be used above and below the n-iat s•; steim .along the strean-i bariks and within the stream channel for additional stabilization. Further, rip rap •;:it ,ir: tli� °:re;,'n channel will be placed on an erosion -.:antral blanket (geotextile fabric) in a manner where the " ni h ::i tciD elevation of the rip rap does not exceed that of the original stream bed elevation. Once the required rni--iw -il j:iiotective pipeline cover (pre -cast rev-etntent macs.) is keyed into the streambed in a manner that maintains existing grade and flow conditions of the stream- the tei-inporary dams will be removed, and normal streamflow will be restored. The :--rposu, maintenance activity will require unavoidable permanent and temporary impacts to 11, and W1. Pe.'I-.=i,'e-n-' ;!irpacts include approximately: 1) 60 linear feet (.LF; 0.0036-acre) of 11 [45 LF (0.003-acre of Submar ;i 1 -1,. LF (0.0006-acre) of rip rapt: and 2) 0.0021-acre of wetland (0.0010-acre Submar mats and 0.0002- a:: i- =,� :. Temporary impacts include 7:::i: r-xin�.ately Lei) i F i30 LF (0.0006-acre; ,apstream, and 30 LF C; tii:1Ci?-= ie] downstream] of 11 for tempo.=a _; .:. r;space;'gradirg associated with providing ;he required live cover over Line 23. -_andard erosion control practices will be ewiployed (Appendix E). Specifically, the disturl)ed areas along :l ie ,::re _:ri7 bank arci distuii bance vo t h Ili the adjacent emergent wetland area wiII l-)e reseeded with a native vVet arid seed n)ix =rd strawed. No monofiIament erosion control matting wi11 be used. Equipment wi11 inc i,.:: ie: a ek'c.avator. rock truck (for material transport), properly sized pumps, and a welding truck (to cr., nd.i•.::: 1; 1: re,r"i ._ .-._. r,e essary). ;i. Attc-i•::i1 I::i Lied ii ::15. re : i rart;ilI&"Je[::ir:r s ;aaot areas for the proposed project. 4k_ VViil this activity involve dredging in wetlands or vniters? - If yes, describe the type of dredging, the composition of the dredged material, and the locations of disposal area. Cliok to enter tent. Page 8 of 23 PCN Form Version 4-3- December 4, 2023 5. Jurisdictional Determinations 5a. Have rh ,;, tl ,i11c:s �,I "ei near •J un ti ,Yes ❑ No 3�, F rw_ o �h= project • -Ire, ; and Figure 3 for site access 5l . `h•% :=:c: ;:s l i:1e a Jurist ::ti iar�r,ri ;atYor�, ❑ Prelimn.ary ❑ Approved ❑ Emalled concurrence t. r of :_fie , , I- i,,a1 " ,-as rl,- de'' � Not Verified ❑ Unknown ❑ n/a Corps AID riun'ibe; 3A',.V-0000-00000): Click to enter Name (if known): Michael Barfield _.. If ',: :..,; s, who deline.,t,&,::' -i;e :II Agency/Consultant Company: Corblu Ecology Group, LLC. areas? Other. Click to enter. 5d. List the dates of the Corps jurisdictional determination or State determination if a determination was made by elthel agency. J.;144'- �i.CfRtw 5d1. Attach jurisdictional determinations. 6. Future Project Plans ua. Is this a phased pro;erT, ❑ Yes L No i3b. If yes.. explain. Are any other 1VWP(s), regional general permiti.s1. or individual permiUs i used; or intended to be used, to authorize any part of the proposed project or related activity? This inc odes other separate and distant crossings for iinear projer:ts that require department of the Am)auth',nZatlon bLJt don't require pre -construction notification, Ctick tc 7. Addresses of adjoining property owners. lessees. etc. whose property adjoins the waterbody [:if more than can be entered here, please attach a supplemenia+ list Iyde Scott 5721 Liberty Rd i Climax, NC 27233 (access) Thomas Hilliard 3054 State Route 93 Ironton. OH 415638 (adjoins waterbody) Bruce and Lori t%nibb 4-325 Cane Ro Climax, NC 27233 8. Scheduling of activity: Activity will be scheduled in 2024 after approval of this certification and is not expected to exceed 20 days. Page 9 of 23 PCN Form Version 4-3- December 4, 2023 D. Proposed Impacts Inventory Impacts Summary M Wetlands la. Where are the impacts associated with your project d Buffers (check all that apply): Pond Construction �57, Streams - tributaries Open Waters 2. Wetland Impacts If there are wetland impacts proposed on the site. complete this table for each wetland area impacted. 2a. Site #- 2a1. Impact ReasonfType' 2b. Impact Duration" 2c. Wetland Type` 2d, Wetland Name' 2e. Forested ?" 2f. Jurisdiction Type' 2g. Impact Area (ac)" W1 Fill (Incl. Riprap) Permanent Seep W1 Na Both 0.0021 W2 Choose one Temp/ Perm Choose one Click to eater YIN Choose one Click to enter W3 W4 Choose one Choose -)ne Tempi Perm Tempi Perm Choose one Choose One Click to enter Click to eater YIN YIN Choose one Choose one Click to enter Click to enter W5 Choose one Tempi Perm Choose one Click to enter YIN Choose one Click to enter W6 Choose one Ternp/ Perm Choose one Glick to enter YIN Choose one Click to enter W7 WS Choose one Choose one Tempi Perm Tempi Perm Ch,_,+- S one Chooss cz-,e c _ lick to r ter cll., i* tc. er,twr YIN YIN f-hoose one d`jooFe one Click to enter Click to enter W9 Choose one Tempi Perm Choose one '` lick to enter YIN Choose --,ne Click to enter W10 Choose one Tempi Perm Choose one Click to enter YIN Choose one Click to enter W11 W12 Choose one Choose one Tempi Perm Tempi Perm. Choose one Choose one Click to enter Click to enter YIN YIN Choose one Choose one Click to enter Click to enter W13 Choose one T�nmp, P=-rro Choose one r-, ; entr i.! Choose one Click to enter W 14 :t a _use ,)ne i emp/ Perm Choose one i i Choose one Click to enter W15 i=:l: a, :r: r:)ne Tempi Perni Choose one Click to enter 2g1. Total temporary wetland impacts YIN Choose one Click to enter 0 ac 2g2. Total permanent wetland impacts 0.0021 ac 2g3. Total wetland impacts 0.0021 ac 2h. Type(s) of material being discharged and the amount of each type in cubic yards: k.JIcK to eater *eA[ 2i. Comments: Click to enter text. Page 10 of 23 PCN Form Version 4.3- December 4, 2023 3. Stream Impacts If there are perennial or intermittent stream/ tributary impacts (including temporary impacts) proposed on the site, complete this table for all stream/ tributary sites impacted. " All Perennial or Intermittent streams must be verified by DWR or delegated local government 3a 3b. 3c. 3d. 3e. 3f. 3g. 3h. Site $V Impact Reason' Impact Impact Stream Name* Stream Jurisdiction Stream Impact Duration* Type` Type` Type* Width (avg length ft) ` (linear ft) S1 Fill Permanent Fill (Ind. 11 Intermittent Both 2 60 Riprap) S2 Grading/Workspace Temporary Other 11 Intermittent Both 2 60 S3 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to Click to Perm one one enter enrer S4 Click to enter Ternp/ Choose Click to enter Per/Int Choose Click to Click to Perm one one enter enter S5 Click to enter Temp/ Choose Click to enter Perllnt Choose Click to Click to Perm one one enter enter SF Click to enter Temp/ Choose Click to enter Per/Int Choose Click to Click to Perm one one enter enter S7 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to Click to Perm one one enter enter S8 Click to enter Temp/ Choose Clink; to enter Perlint Choose Click to Click to Perm one one enter enter S9 Click to enter Temp/ Choose Click to enter Per/lot Choose Click to Click to Perm one one enter enter S10 Click to eater Temp/ Choose Click to enter Per/Int Choose Click to Clink to Perm one one enter enter S11 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to Click to Perm one one enter enter S12 Click to enter Temp/ Choose Click' o enter Per/Int Choose Click to Click to Perm one one enter enter S13 Click to enter Temp/ Choose Click to enter Perllnt Choose Click to Click to Perm one one enter enter S14 Click to enter Temp/ Choose Click to enter Per/Int Choose Click io Click to Perm one one enter enter S15 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to Click to Perm one 0-�!Or= enter enter S16 Click to enter Temp/ Choose Click to enter Per/Int Choose Click to Click: lcG Perm one one enter enrer S17 Click to enter Ternp/ Choose Click to enter Perllnt Choose Click to Click to Perri one one enter enter S18 Click to enter Temp/ Choose Click to enter Perllnt Choose Click to Clink to Perm one one enter enter Sig Click to enter Temp/ Choose Click to enter Perllnt Choose Click to Click to Perrn 01-16 one enter enter Page 11 of 23 PCN Form Version 4-3- December 4, 2023 S20 Click to enter Ternp/ Choose Click to enter Per/Int Choose Click to Click to Perm one one enter enter 3i1. Total jurisdictional ditch Click to enter. linear ft impact: 3i2.-rt-.,i ;permanent stream 60 linear ft in -pacts: M. T :^tal temporary stream 60 linear ft impacts: 3A. Total stream and ditch 120 linear ft impacts: 3j. Comments: Click to enter. Page 12 of 23 PCN Form Version 4.3- December 4, 2023 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, tt,.e ni!antic Ocean, or any other open water of the U.S., individually list all open water impacts in the table Belo,":. 4a. 4a1. 4b. 4c, 4d. 4e. 4f. Site #* Impact Reason Impact Waterbody Narne- Activity Type* Waterbody Impact area Duration' Type" (ac)' 01 Click to enter. Ternl,l Peim {:lick to anter Y :f-1 , e onc- Choose one Click to enter 02 Click to enter. Tempi Perm Click to enter. CTI,_ ' e one Choose one Click to enter. 03 Click to enter. Ter! ii:, P-;iiii Click to enter. Choose one Choose one Click to enter. 04 Click to enter. T enip+' F&nn Click to eritel Y1`hocis& one. Choose csne C°lick to enter. 05 Click to eater. Ternpl Perri Click to enter. Choose one Choose one Click to enter. 4g. Total temporary open water impacts Cilcrc to enter ac 4g. Total permanent open water impacts Click to eater. ac 4g. Total open water impacts Click to enter. ac 4h. Commients: Click to enter, 5. Pond or Lake Construction If pond or la`<:.- c:: str.iction is proposed. complete the table below. (*This does NOT include tiffline stormwater 5a. 5c. 5d. 5e. Pond ID Prop:::sJ x e or Wetland Impacts (ac) Stream Impacts (ft) Upland # purpose of pond Impacts (ac) Flooded Filled Excavated Flooded Filled Excavated Pf Choose one Click to Click to Click to Click to Click to Click to `:lick to enter, enter- enter. enter. enter- enter. enter. Click to Click to Click to Click to Click to Click to Click to P2 Choose one enter. eater. enter. enter. enter, enter. enter. Click to Click to Click to Ciirk to Click to Click to Click to P3 Choose one enter, enter. enter enter, enter. enter enter 5f. Total Click to Click to Click to Click to Click to Click to Mick to enter enter. enter erGter. enter enter enter. 5g. Comments: Click to enter. 5h. Is a dam high hazard permit required? D Yes ❑ No If yes, permit ID no.: Click to eater. 5i. Expected pond surface area (acres): Click to enter. 5j. Size of pond watershed (acres): Click to enter- 5k_ Method of construction: Click to enter. Page 13 of 23 PCN Form Version 4-3- December 4, 2023 6. Buffer Impacts (DWR requirement) If project will impact a protected riparian buffer, then complete the chart below. Individually list all buffer impacts. 6a. Project is in which protected basin(s)? (Check all that apply.) ❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Jordan ❑ Goose Creek ❑ Randleman Other: Cape Pear — Jordan Lake 6d. 6e. 6f. 6g. Stream Name` Buffer Zone 1 Impacts` Zone 2 Impact* Mitigation (sq ft) (sq ft) Required?` Site #* 6b. Impact Type* 6c. Impact Duration* B1 Choose one Temp/ Perm Click to enter. Y/N Click to eater. Click to enter B2 Choose one Templ Perri Click to enter. YIN Click to enter. Click to enter B3 Choose one Templ Perm Click to enter. YIN Click to enter. Click to eater. B4 Choose one Ternp/ Perm Click to enter. 'Y/N Click to Click to enter. B5 Choose one Temp/ Perm Click to enter YIN Click to enter. Click to enter. B6 Choose one Temp/ Perm Click to enter Y/N Click to enter Click to enter. B7 Choose one Temp/ F eii-i Click to enter. Y/N Click to enter Click to enter. B8 Choose one Temp/ Perm Click to enter. YIN Click to enter Click to enter. 139 B10 r'hnose nne Choose. one Temp/ Perm Temp/Perth Click to enter. Click to enter Y/N Y/N Click to enter. Click to enter Click to enter.. Click to enter. 1311 Choose one Temp/ Perm Click to enter. Y/N Click to enter Click to enter. B12 Choose one Temp/ Perm Click to enter. YIN Click to enter Click to enter. B13 Choose one Temp/ Perm Mick to enter. Y/N Click to enter Click to enter. B14 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter. B15 Choose one Temp/ Perm Click to enter. Y/N Click to enter. Click to enter, B16 B17 Choose one Choose one Temp/ Pearl Temp/ Perm dick to enter. Click to enter. Y/N Y/N Mick to enter. Click to enter. Click to enter. Click to enter. B18 Choose one Temp/ Pena Click to enter. Y/N Click to enter Click to enter. B19 Cho,.rse zne T Emr,? P rm Click to enter Y/N Click to enter Click to enter. S21-1 Chcj: �, e -ine T onp/ Pena Click to enter. Y/N Click to enter. Click to enter. "li. T�)tal temporary; Impacts: Total permanent impacts: Zone 1: sq ft Zone 2: Click to enter. sq ft Zone 1: Click to enter sq ft Zone 2: Click to enter, sq ft fah. Total combined buffer impacts: Zone 1: Click to enter sq ft Zone 2: Click to enter. sq ft 6i. Comments: 15A NCAC 02B .0267(6)(a) Exemption when existing uses are present and ongoing Please attach supporting documentation (impact maps, plan sheets, etc.) for the proposed project. Page 14 of 23 PCN Form Version 4.3- December 4, 2023 E. Impact Justification and Mitigation 1. .Avoidance and Minimization 1a. Specifically describe measures taken to avoid of minimize the proposed impacts thrnur ::;i fi'ect design: The Submar mat system was designed ?o minimize disturbances to aquat r n: e.=. vlh i� arl,,iev ng the required protective coverage. 1 b. Snecific:ally describe measures taken to avoi(j or minimize proposes: impacts The area veil) be temporarily de -watered with a dam and pump, whin-, vgill a.lio:%: fC;r r ::,i : k-, take place without contacting flowing water, thus reducing downstream sedimF;:-ai.c,r. Further, the articulating revetment mats are pre -cast, which eliminates the need to bring live concrete 2. Compensatory Mitigation for Impacts to Waters of the U.S., Waters of the State, or Riparian Buffers 2a. If compensatory mitigation is ra ,hired, by whom is it required? " ❑ DWR ❑ Corps (check all that apply) 2b. if yes, which mitigation options) will be used for this - Mitigation Bank project? ' (check all that apply) - In Lieu Fee Program - Permittee Responsible Mitigation 3. Complete if using a Mitigation Bank (Must satisfy NC General Statute 143-214.11 (dl ).) 3a. flame of -nitigation bark: 3b. Credits purchased: requested: Click to enter Type: !A_ =v one Quantity Click to enter Type: Chccs•t� one Quantity Click to enter Type: Chc-use one Quantity Click to enter_ Attach receipt and/or approval letter. 3c. Comments: Click to enter. 4. Complete if Using an In Lieu Fee Program 4a. Attach approval letter from in lieu fee program. 4b. 4c. Stream mitigation requested: Click to enter. linear feet If using stream mitigation.. ha` is t ,:- }'Iea1n temperatrire: Choose one NC Stream Temperature Classif::atien P.I cps can i)e found under the Mitigation Concepts tab on the Wilmington District's RIBITS website: (Please use the filter and select Wilmington district) https://ribits.usace.army.mil/ribits apex/f?p=1 Q7:27:2734709611497:-,NO:RP:P27 BUTTON KEY.0 4d. Buffer mitigation requested (DWR only): Click to enter. square feet 4e. 4f. Riparian wetland mitigation rect.iested: Nan -riparian wetland mitigation requested: Click to enter. acres Click to enter acres 4g. Coastal ftidal7 wetland mitigation requested: Click to enter acres Page 15 of 23 PCN Form version 4.3- December 4. 2023 4h. Comments: Click to enter. 5. Complete if Providing a Permittee Responsible Mitigation Plan 5a. If proposing a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. including mitigation credits generated. Click to enter. 5b. Attach mitigation plan/documentation. 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — DWR requirement 6a. Will the project result in an impact within a protected riparian buffer ❑ Yes ❑ No that requires buffer mitigation? If yes, please complete this entire section — please contact DWR for more information. fib. if yes, identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required in the table below. 6c. 6d. fie. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 Click to enter. Click to enter. Choose one Click to enter. Zone 2 Click to enter. Click to enter. Choose one Click to enter. 6f. Total buffer mitigation required Click to enter. 6g. if buffer mitigation is required. is po ,i a--' to a mitigation bank or Yes El No -FEI NC Division of Mitigation Services ,proposed? 6h. If yes, attach the acceptance !et4e- Iron-, the mitigation bank or NC Division of (,litigation Services. 6i. Comments: 15A NCAC 02B .0267f6i(a) Exemp:icn vvhen existing uses are present and ongoing Page 16 of 23 PCN Form Version 4.3- December 4, 2023 F. Stormwater Management and Diffuse Flow Plan (DWR requirement) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to h-ctecteu a, ai-; buffers Cs identified within one of the NC Riparian Buff1r Protec-i::r, Rules? — r 1 b. II buffer impacts an highground impacts require c:;;ruse ;ovw cr vtr�er f�7 o, -, ❑: scorn w;:.+ter tr e t, project is subject to a state implemertIpci riparian buffer protection program, include a p.a :i):r:- f-,I.., how diffuse/dispersed flow will be maintained. All Stormwater Control Measures (SCM) must be designed in accordance with the INC Stormwater Design Manual(https://deci.nc.gov/about/divisions/energy-mineral-land-resourcesren ergo-mineral-land-permit- qu idance/stormwater-bmp-manual). Associated supplement forms and other documentation must be provided. ❑ Level Spreader What Type of SCM are you ❑ Vegetated Conveyance (lower seasonal high water table- SHWT) providing? ❑ Wetland Swale (higher SHWT) (Check all that apply) ❑ Other SCM that removes minimum 30% nitrogen Proposed project will not create concentrated stormwater flow through the buffer For a list of options to meet the diffuse flow requirements, click here. Attach diffuse flow documentation. 2. Stormwater Management Plan �a. Is Th,s an r4CDc:::,T is> f::;ect suojel_t o compliance with NCDGT's Individual N=GsS ��frsit NCS000250? ' El Yes El No p; 2b. Does this project meet the requirements for low density projects as defined in 15A NCAC 02H .1003(2)? ` ❑ Yes ❑ No To look up low density requirements, click here: htttp://reports.oah.state.nc. us/ncac/title%2015a%m20-°/a20environmenta1%20gualitylchapter%a2002%020- % �20environmental%m20management/subchapter%20h/15a%©20ncac%2002h%20.1003.pdf 2c. Does this project have a stormwater management plan (SMP) r] Yes ❑ No reviewed and approved under a state stormwater program or state- ,rr.ved local government stormwater program? * ❑ n/a — project d;Qt:..:rl-,,- < ' acre t ts, exemptions, or grandfathering from state or locallv in;ple,i-e- .e1, Pra ects that have v-i:J r ;: , I orr i vater programs or p c i.&c,' :hat satisfy state or locally -implemented stormwater pro gra.r - h, c7.i h use of in -lieu pa ogrants should answer ' ne" to this question. 2d. Whic;,-. cl� ,he following stormwater management prograni(s) apply? ❑ Local Governn-ient. (rt'i. ;a;l thatapply.)' ❑ State It you nave local government approval. please include the Sh1P on their overall impact map. ❑ Phase II ❑ USMP Local Government Stormwater Programs ' El NSW ❑ Water Supply Page 17 of 23 PCN Form Version 4.3- December 4, 2023 Please identify which local government stormwater program you are using, Dick to enter_ State Storrnwater Programs " El Phase II _ HOW or CRW ❑ Coastal Counties Other Comments: Project will not result in increased stormwater and does not require a stormwater management plan. Page 16 of 23 PCN Form Version 4.3- December 4, 2023 G. Supplementary Information 1. Environmental Documentation 1a. Does the project involve an exaendlture of public (federal/state/local) 0 Yes N No funds o• the use of public ?ederal:'statei land? ' 1b. If you ans,,%,ered yes io the above. does the project require rep@rauon of an environmental document pursuant to the re,,::Jrernents of the National or State (North Carolina) Environmental Yes El No Policy Act (NEPA/SE-PA)? 1C. If you answered eves.. to the above. has the document review been finalized by the State Clearing House? (if so, attach a copy of the El Yes ❑ No NEPA or SEPA final approval letter.) Comments: Click to enter. 2. Violations (DWR Requirement) 2a. Is the site in violation of DWR �Nater Quality Certification Rules (15A NCAC 2H .0500), lsolated �Netland Rules (;15A NCAC 2H .1300), Federally Non-Jurisd ctio:�al %Vetlands ;'Classified Surface Waters ❑ Yes M No i 15A NCAC 2H. 1400, D1,NR Surface %Natei ar',Netland Standards or Riparian Buffer Rules (15A NCAC 2B .0200}? 2b. If you answered "yes" to the above question, provide an explanation of the violation(s): 3. Cumulative Impacts (DWR Requirement) 3a. Will this project (based on vast and reasonably anticipated future impacts) result in additional development, which could impact nearby 0 Yes x Na downstream water quality? ' 3b. If you answered "no", provide a short narrative description: The Submar articulating revetn7ent mat system has been designed to provide the required protective cover over the pipeline and remain stable in the stream system. Additional repairs to the area are not anticipated. 3c. If yes, provide a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWR policy. (Attach .pdf) 4. Sewage Disposal (DWR Requirement) 43. Is sewage disposal required by DWR for this project?' I ❑ Yes El No Z NIA 4b. If yes, describe in detail the treatment methods and dispositions (non -discharge or discharge) of wastewater genefated from the proposed project. If the wastewater will be treated at a treatment pant, list the capacity available at that plant. Click to entef Page 19 of 23 PCN Form Version 4.3- December 4, 2023 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected ❑ Yes ® No species or habitat? (IPAC weblink: https://www.fws.(iov/ipac/ Kws.govl) " 5b. Have you checked with the USFWS concerning Endangered Species ® yes L7 No Act impacts? 5c. If yes, Indicate the USFVVS Field Office YOU I a .'E Contacted. Raleigh 5d. Is another federal agency involved? ' El Yes M No El Unknown If yes, which federal agency? Click to enter. 5e. Is this a DOT project located within Divisions 1-8? ❑ Yes M No 5f. Will you cut any trees in order to conduct the work in waters of the U.S.? ❑ Yes M No 5g. Does this project involve bridge maintenance or removal? ' ❑ Yes S1 No 5g , . If yes, have you inspected the bridge for signs of bat use such as staining. guano. bats, etc.? Representative photos of signs of bat use -1 Yes 11 No can be found in the NLEB SLOPES, Appendix F, pages 3-7. Representative photos of signs of bat use can be found in the NLEB SLOPES, Appendix F, pages 3-7. Link to NLEB SLOPES document: http://saw-reg.usace.army.mil/NLEB/1-30-17-signed NLEB-SLOPES&apps.pdf If you answered yes to 5g1, did you discover any signs of bat use? ' ❑ Yes ❑ No F-1 Unknown If yes, please show the location of the bridge on the permit drawings/ project plans 5h. Does this project involve the construction/ installation of a wind turbine(s)? * El Yes ' No If yes. please show the location of the wind turbine(s) on the permit drawings/ project plans (attach .pdf) 51. Does tNs pfojeet invc;ve blasting and /or other percussive activities that will be conducted by machines, such as jackhammers, a Yes © No mechan;7ed Haile drivers, etc.? If yes, please provide details to include type of percussive activity, purpose, duration, and specific location of this activity on the property (attach .pdf) Page 20 of 23 PCN Form Version 4.3- December 4, 2023 5j What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? " The USFWS Information for Planning and Consultation (iPaC} website was used to generate a site -specific species list. The IPaC species list suggests five (5) protected species may occur in the project area. Each species and their specific habitat requirements in relation to available habitat in the project area has been discussed below. 1. Schweinitz's sunflower (He'ianthus schweinitzii). The Sch�v. ,ii Sunfiower (Endangered) historically occurred along the edges of u[� ,land oak -hickory woods and ii.angleaf trine forests in moist to dry sandy loan; soils that were burned and nnainta;,-let. r„v Native Americans. Most ❑ccurf,:2-1.es are row con` ned to roadsides and utility line clearings. Although uiil..: life right-of-way (ROVVj areas h,-i�ie r een known to provide suitable habitat for the Schweinitz's su flower- the ROW at the above referenced location is regularly rna;ntained; therefore, it is not anticipated Schwei n wer occurs in the area. Further, there are no proposed changes to land use; therefore, we anticipate the project will have "No effect" on Schweinitz's sunflower. 2. S{-1 :_-•I ia (Isotria medeoloides), The small whorled pog:_ •i; (Threatened) is a perennial herb typi -laI ic:-• ''d iq ciei:iduous or deciduous -coniferous forests within an open -.G,rhaceous layer. The project is lui:ated v: °f,, i ;-i and maintained utility ROW, which does not prow:- V ie forested habitat for the small w h !;ea 4:c ;o - , E-iased on the lack of suitable habitat we anticipate the projeci ,r•. H ;save "No effect" on the small 3. Michaux's sumac ('Rhos michauxiil. Mlchaux's sumac (Endangered) This species occurs in sandy or rocky open woods s,. ni—iin.4_ assr:.c,ation with circumneutral soils. This species is often found in artificially disturbed areas, such i'r:r �,, -E;ilroad ROW, pine plantations, edges of cultivated fields, and other cleared lands. No kli,^hau 1; = ;.:r v- as observed growing within the CPC ROW; therefore, we anticipate the project will have "No effect'- on Michaux s sumac. a. Monarch Butterfly (Danaus plexippus). The monarch butterfly (Candidate) is not afforded protection under the Endangered Species Act of 1973. Further, the monarch butterfly is associated with milkweed (Asclepius sp.), which o,,as not observed growing within the CPC ROW; therefore, the project will have "No effect" on the monarch bulerfly. 5. Tricolored Bat (Perimyolis subPavus). Th,? lri­ln•eri .:,at (Proposed Endangered) is nal iffor(jGd nrn!ar'ion under the Endangered Species Act of 1973..F,u- NNE; . the tricolored bat hibernates in caves rr roc-jaway culv , r, and roosts in trees under exfoliating bark. -!-::0)in and in tree snags during the sum.)-- e - r;,onths. No caves, culverts, or suitable roosting trees ',^.ill k:. JiS;Urned during the maintenance activity: t!7ere{:.: e, the proje:;t will have "No effect" on the tricolored bat should it or-- listed as endangered prior to the con-eiencement of the maintenance project. Based on our observations clUring the .site inspection, no suitable habitats for the above protected species were observed within the maintenance location: therefore. the project will have "No effect" on the above listed species. Attach consultation doc.crnentation. I 6. Essential Fish Habitat (Corps Requirement) Ga. LA/ill this project occur in or near an area designated as an Essential Fish Habitat? x L l Yes X No Is there submerged aquatic vegetation, {SAV1 around the project vicinity? El Yes Na - Unknown Will this project affect subn)efgec aquatic vegetation? ' ❑ Yes X No D Unknown Explain: Click to eater. Page 21 of 23 PCN Form Version 4-3- December 4, 2023 6b. What data source(s) did you use to determine whether your site would impact Essential Fish Habitat? " NOAA 7. Historic or Prehistoric Cultural Resources (Corps Requirement) Link to the State Historic Preservation Office Historic Properties Map (does not include archaeological data):. http-//qis.ncdcr.gov/hpoweb/ 7a. Will this project occur in or near an area that the state, federal or tribal gove-'-�ments have designated as Laving historic or cultural y- vation status :F ;.. Nation:; Historic Trust designation or Yes 7 No - I-(j;'e't e.S Sirinif;C:_rllt ,r; `fpftt-i C- :l-iij"a history and archaeology)? " 7c. Qcu ,:.s i : i J you use to (et : mine whether your site would impact historic or archeological resoia North Cai'oii�-'a Slate Historic Preservatio- off+ce GIS Download 2/1/2024 Attac1) i'jst,-)rj - c '(-lr . . _.Cl.!'T "a on. 8Flood Zone Designation (Corps Requirement) Link tIo the FENAA F;ioodpiain Maps: https://msc.fema.gov/portaUsearch Sa. Will this project occur in a FEMA-designated I00-year floodplain? ' ❑ Yes X No Sb. if yes, explain how the project meets FEMA requirements. ---K to enter- Sc. What source(s) did you use to make the floodplain determination? FEMA ArcGIS floodplain base layer. H. Miscellaneous Comments: Click to enter. Attach pertinent documentation or attachments not previously requested Page 22 of 23 PCN Form Version 4.3- December 4, 2023 I. Signature * ['-I By checking the box and signing below. I, as the project proponent, certify to the following; • The protect proponent hereby certifies that all information contained herein is true, accurate, and complete, to the best of my knowledge and belief, • The project proponent hereby requests that the certifying authority review and take action on this CWA 401 certification request within the applicable reasonable period of time: • The project proponent hereby agrees that submission of this PCN form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); • The project proponent hereby agrees to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"), • The project proponent hereby understands that an electronic signature has the same legal effect and can be enforced in the same way as a written signature, AND • As the project proponent, I intend to electronically sign and submit the PCN/online form. Full Name:. Michael Barfield Signature:. Click to enter. Date; • Click to enter. Page 23 of 23 PCN Form Version 4.3- beoember 4, 2023 From: Michael Barfield To: 441PreHIPddea_nc.aoy Cc: Rick Whiteside: Price, Jennifer Subject: 401/&uffer Pre -filing Meeting Request Colonial Pipeline Company Line 23 Exposure Liberty Road Date: Wednesday, December 27, 2023 2:41:00 PM Attachments: LN 23 Exra Liberty Rqj�d Delineation Results, Please fill out the following information: Project Name: Colonial Pipeline Company Line 23 Exposure Liberty Road County: Guilford Applicant Name, Jennifer Price Applicant Email: JepriceCfcolpine.com Agent Name: Michael Barfield Corblu Ecology Group, LLC Agent Email: Mbarfieldl%corblu.com "Please note that multiple submissions can be submitted within the same email by supplying all the abo,.-e information for each project. 'In dic event N°oiir einall is auto -responses. please save a copy of your sent email for -our records all,' is r::= e _,, include that copy in application/form submittal. This email stibinission is not ti_ _ tlltared. If v ou need direct assistance please use our contact list to notify proper staff. This email is intended to fulfill the pre -filing meeting request requirement put in place on Thursdav April 7, 2072 when the Environmental Protection Agency's 'Clean Water Act Section 401 Certification Rule' (`Federal Rule') was reinstated to its previous version which originally became effective on September 11. 2022. In accordatice with 40 C.F.R. Section 121.4(a) 'At least 30 days prior to submitting a certificati011 request. the pr01-ect 1)1`01)o1letlt sliall request a pre -filing meeting wit11 the certify in- agency'. In accordance tii itll -lei C .F. R section 121.7(b)(7), and (c)(5 ) all certification regilests shall include dociiinentatlo11 tliat a pre- filin�� meeting request was submitted to the certifying authority at least 0 days prior to submittma the certification request. m Jahn M. Wyatt Southeast District Environmental Program Manager March 20, 2020 US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 NC DWR, 401 & Buffer Permitting Branch 1617 Mail Service Center. Raleigh, NC 27699-1617 Subject: Authorization Letter To Whom It May Concern Colonial Pipeline Company Tel. (404) 713-9270 Colonial Pipeline Company (CPC) gives authorization to Corblu Ecology Group to serve as our agent regarding North Carolina Division of Water Quality (DWQ)IU.S. Army Corps of Engineers (USACE) Pre - Construction Notification (RCN) Application Forms. Should YOU have any questions or concerns please contact me at the letterhead address or telephone number. Sincerely. John M. Wyatt Southeast District Environmental Program Manager Colonial Pipeline Company 5251 Hwy 153 Suite C #365 Hinson, TN 37343 PCN FORM ATTACHMENT A — Easement Agreement R[* OF WAY EASEMENT OPT9A§ 8 OCO' W LL #G-79 mAP #14 FOR AND IN CONSIDERATION OF 'e'en and nozi0O ------------ ($10.00) DOLLARS, the receipt of which Is hereby acknowledged, and the further consideration of GD a dollar per _rod _- ix3Lzxw to be paid within the period hereinafter provided, (Shen Wyatt Cox and Wife, Mdttie A. Cox hereinafter referred to as Grantors (whether one or, more), do hereby grant and convey unto COLONIAL PIPELINE COMPANY, a Delaware corporation, Its successors and assigns, hereinafter referred to as Grantee, an easement for a pipe line right of way with the right to construct, maintain, inspect, operate, protect, replace, repair, change the size of, and remove a pipe line for the transportation of liquids and/or gases, upon and along a route to be selected by Grantee, said right of way being 50 feet in width `t iat�t�ril�nj` ^7 X5 X%7(ri�;�j{ r y u hYb. o on, over, and through the following described lands, of which Grantors warrant taey are the owners in fee simple, situated in Guilford Courity, state of North C'.urol ins to —wit: 26.5 Acres, more or less,, as described in a Deed dated February 21, 1919, recorded in Deed Book 905, Page 460; AND 6.07 Acres, more or .less, as described in a Deed dated January 15, 1930, recorded in Deed Book 905, Page 458, both instruments being recrrded in the Office of the Register of Deeds of Guilford County, North Carolina. together with the right of unimpaired access to said pipe line and the right of Ingress and egress on, over. and through Grantors' above - described land for any and ail purposes necessary and incident to the exercise by said Grantee of the rights granted hereunder, with the further right to maintain said right of way herein granted clear of trees, undergrowth, and brush. Grantors covenant and agree that they wilt not impound water or construct buildings or structures of any type whatsoever on the above described right of way strip. This shall be a covenant running with the land and shall be binding on Grantors, their heirs and assigns. In addition to the above consideration, Grantee agrees to repair or to pay for any actual damage which may be done to growing crops, timber, fences, buildings, or other structures directly caused by Grantee exercising any rights herein granted; provided, however, after the first pipe line has been Installed. Grantee shall net be liable for damages caused on the right of way by keeping said right of way clear of trees, undergrowth, brush, structures, and obstructions In the exercise of its rights granted herein. Any pipe line constructed by Grantee across any portion of the above -described land which is under cultivation shall, at the time of the constuction thereof, be buried to such depth as will not interfere with Grantors'use of said land for normal cultivation required For the planting and tending of crops; except that Grantee, at its option, may construct its pipe line above the channel of any natural or man - made stream. ravine, dlic'h, or other watereourset As a part of the consideration hereinabove set forth, Grantors hereby grant unto said Grantee, Its successors and assigns, the right at any time to construct, operate, and maintain an additional pipe line or pipe lines substantially parallel to the first pipe line constructed by Grantee on Grantors' land, above described and Grantee agrees to pay Grantors the sum of 1.00 S per rod for each additional pipe line constructed, said payment to be made before construction commences. said additional pipe line or pipe lines shall be subject to the same rights, privileges, and covenants as set forth In this Right of Way Easement. This Option shall extend for a period of 12 months from the date hereof, during which time Grantee may enter upon the premises for making surveys and performing work Incidental thereto to locate the route of the Initial pipe line to be con- structed. Grantee may exercise this Option at any time during such period by paying to Grantors the aforesald further consider- Atlon of $ 1.00/1od , and upon making sucb payment this option Shall become an indefeasible right of way easement to be held by Grantee, its successors and assigns. If Grantee fails to pay said further consideration within said l2 month period, this option shall cease and terminate. It is agreed that any payment hereunder may be made direct to said Grantors, or any one of them, or by depositing such Payment to the credit of said Grantors, or any one of them, in the Sank of and payment so made shall be deemad and considered as payment to each of said Grantors. The rights herein granted are divisible and assignable In whole or in part. The terms, covenants. and provisions of this right of way easement shall extend to and be binding upon the heirs, ex- ecutors. administrators, personal representatives, successors, and assigns of the parties hereto. TO HAVE AND TO HOLD said rights and right of way, easements, estates, and privileges unto the said Grantee, its successors and assignees, so long as said right of way and easements are used for the purposes granted herein. IN WITNESS WHEREOF'', the Grantors herein have hereunto set their bands and seals this " day of ILL4162,4._. 18,'-- Signed,sealed, and deli in of a--Tc..,- [r1 2 �tll t GLf G car (Seal) yt-,f% 1_�gr3)CU) Nattie A. `CoXL'ox (Seat) Grantors '6t:"G . -f it:7 � J 3 rI x DQ oil b rG x C � 'C n atlg�d. N r 3o .Ceps. t— y uo s a FI F i AN OLD aardx aat o o Gwa R —30 �Cgpleas FgtayNo pus posy but ssavjtty ypf . key � pausts—.-'... c !. l aouasaid slq uF yagl paasls °utoxia clnp euiaq pug 'Cap elyy aw ato3aq paagadda CTlauosiad Cllj eSF C gejrlrn it n`1' °, _ jib* . •�,,.,.i..t rs) Fa aids 'dluno0 I l � j 30 A.T.t+[f la0 it YN 0HV3 HXHOX 90 Z,LVIS SSSNIIM 0MIUIH0Sq(IS A9 J00Hd I is —a Fo CID q-4 yY - `00 U�16d Sgajay op �� $ `f w gyp - 0� Si' l 000p ,LAiai+li0(1 IM0MMDV 'IVnGIAI(IbJl 0 'AN 9� lam' 1 a Ua �— FO 'do Ai-maoo VNIIoUvo RLHON .40 alv.LS 61. aTTgrca tMoll 30 rcgp aql uo sandxa aay3o 3o uual AN —gj Fo Alp —OLD 19r113 leas Inat330 pug pu q Aut ssaultm ;usuz ajsu! $utoSsio3 aql 3o uopn.�axa anp ayy paRpalmoustag pug Alp stgl aw aaolaq pa:sadds Allguossad aq? f4iliaa ,Cqa taq op [ do AimoO ss jl vNrIO'livo I_UXON 3o MLV.LS i,ma AT as,i t10mmov r ivfialAIQIII R1* OF WAY EASEMENT OPTIC LL# G-80 MAP #14 FOR AND IN CONSIDERATION OF Ten .and no/100 ($10.00) .1L,ARB, the receipt of which is hereby acknowledged, and the further consideration of One dollar per rod 6, to be paid within the period hereinafter provided, Roy W. Coble and wife, Martha Coble hereinafter referred to as Grantors (whether one of, more), do hereby grant and convey unto COLONIAL PIPELINE COMPANY, a Delaware corporation, its successors and assigns, hereinafter referred to as Grantee, an easement for a pipe line right of way with the right to construct, maintain, inspect, operate, protect, replace, repair, change the size of, and remove a pipe line for the transportation of liquids and/or gases, upon and along a route to be selected by Grantee, said right of way being 50 feet in width AEiC;earanwnr xxx x_,Xxxxxxxaxxxrfxl�y� h$dld _ on, over, and through the following described lands, of which Grantors warrant tney are the owners in fee simple, situated in Guilford County. State of North Carolina to —wit: 21 Acres more or less as described in a Deed dated June 5, 1946, recorded in Deed Book 1123, Page 640, recorded in the Office of the Register of Deeds of Guilford County, North Carolina together with the right of unimpaired access to said pipe line and the right of Ingress and egress on, over, and through Grantors" above -described land for any and all purposes necessary and incident to the exercise by said Grantee of the rights granted hereunder, with the further right to maintain said right of way herein granted clear of trees, undergrowth, and brush. Grantors covenant and agree that they will not impound water or construct buildings or structures of any type whatsoever on the above described right of way strip. This shall be a covenant running with the land and shall be binding on Grantors, their heirs and assigns. In addition to the above consideration, Grantee agrees to repair or to pay for any actual damage which may be done to growing crops, timber, fences, buildings, or other structures directly caused by Grantee exercising any rights herein granted; Provided. however, after the first Aloe line has been installed. Grantee shall not be liable for damages caused on the right of t way by keeping said right of way clear of trees, undergrowth, brush, structures, and obstructions in the exercise of its rights granted herein. Any pipe line constructed by Grantee across any portion of the above -described land which is under cultivation shell, ► at the time of the constuction thereof, be buried to such depth as will not interfere with Grantors' use of said lend for normal cultivation required for the planting and tending of crops; except that Grantee, at its option, may construct its pipe line above the channel of any natural or man-made stream, ravine, ditch, or other watercourse+ As a part of the consideration hereinabove set forth. Grantors hereby grant unto said Grantee, its successors and assigns, the right at any time to construct, operate, and maintain an additional pipe line or pipe lines substantially parallel to the first pipe line constructed by Grantee on Grantors' land, above described and Grantee agrees to pay Grantors the sum of $ 1.00 per rod for each additional pipe line constructed, said payment to be made before construction commences. Said additional pipe line or pipe lines shall be subject to the same rights, privileges, and covenants as set forth In this Right of Way Easement. This Option shall extend for a period of-12 _months from the date hereof, during which time Grantee may enter upon the premises for making surveys and performing work incidental thereto to locate the route of the initial pipe line to be con- structed, Grantee may exercise this option at any time during such period by paying to Grantors the aforesaid further consider- 1.00 �/ dtion of $ 7apd upon making such payment this Option shall become an indefeasible right of way easement to be held by Grantee, Its successors and assigns. If Grantee fails to pay said further consideration within said 12 month period, this Option shall cease and terminate. It is weed that any payment hereunder may be made direct to said Grantors, or any one of them, or by depositing such Payment to the credit of said Grantors, or any one of them, in the XxxJ XXC '-X Bank or ]rx xxx xxX and payment so made shall be deemed and considered as payment to each of said Grantors. The rights herein granted are divisible and assignable In whole or in part, The terms, covenants, and provisions of this right of way easement shall extend to and be binding upon the heirs, ex- ecutors, administrators, personal representatives, successors, and assigns of the parties hereto. TO HAVE AND TO HOLD said rights and right of way, easements, estates, and privileges unto the said Grantee, its successors and assignees, so long as said right of way and easements are used for the purposes granted herein. IN WITNESS wHEREOF, the Grantors herein have hereunto set their hands and seals this —_day of, 18 ti? ©� W. i (Seal) 9 11, (Seal) Martha Coble Signed, sealed, and delivered in the presen of r Grantors (Seal) INDIVIDUAL ACKNOWLEDGMENT STATE OF NORTH CAROLINA SS COUNTY OF I , do hereby certify personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal this, the— day of 19 . My term of office expires on STATE OF NORTH CAROLINA COUNTY OF of INDIVIDUAL ACKNOWLEDGMENT I SS do hereby certify that Notary Public personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness. my hand and official seal this, the day of . 19. My term of office expires on the day of 19� PROOF BY SUBSCRIBING WITNESS Notary Public t STATE OF NORTH CAROLINA } COUNTY OF Guilford J} Ss .I Frank R. Coble of Guilford County, state ofNo Carolina.____, certify that R B SCLIddeT ersonally appeared before me this day, and being duly sworn, stated that in his presence Roy W. Cable and Martha Coble _ signed the foregoing, instrument. t / J Witness my hand and official seal, this '�` daY o� t y 19 y My term of office expires on theday of - ---- �^ Notary Public Ica_ NORTH C, ROUN' GIJII.FORD COWITY �regaingcerf fi elf o I U I W O t+Y _I W Q4 LZ �i J � � � O Z J O C] y rc I O w a w d Lt1, y PCN FORM ATTACHMENT B — IPaC Official Species List United States Department of the Interior FISH AND WILDLIFE SERVICE RJ h i,, E c Iniical Sen ices Field Office F',ite Bn\ 33726 F ilei I'. NE_ 1-6 6-3726 Fix: (919) 856-4556 In Reply Refer To: Project Code: 2024-0043397 Project Name: CPC Line 23 Exposure Liberty Road January 31, 2024 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened. endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by \,our proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1971 a,, amended (16 U.S.C. 1531 et seq.). If your project area contains suitable habitat for any of the federally -listed species oii this species list, the proposed action has the potential to adversely affect those species. It Suitable habitat is present, surveys should be conducted to determine the species' presence or absence within the project area. The use of this species list and/or North Carolina Natural Heritage program data should not be substituted for actual field surveys. New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 54 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered Project code: 2024-0043397 01/31/2024 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment he prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended. contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: https://www.fws.gov/sites/defaultlf Iles/documents/endangered-species-consultation- handbook.pdf Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (META) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project -related impacts. Any activity, intention4i': 1Y unintentional, resulting in take of migratory birds, including eagles, is prohibited unleSS i,(:ierwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C.-c. ,_lf (a)). For more information regarding these Acts, see https://www.fws.gov/prograiii: rriigratcry-bird-permit/what- we-do. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawfuI activities. It is the responsibility of the project proponent to comply with these Acts by idrtit; _� i,i�_, potential impacts to migratory hirds and eagles within applicable NEPA documents (,,.lien tli-r-e is a federal nexus) or a Bird Eagle Conservation Plan (when there is no federal nexus). Propon-nts should implement conservation measures to avoid or minimize the production of project -related stressors or minimize the exposure of birds and their resources to the project -related stressors. For more information on avian stressors and recommended conservation measures, see https://www.fws.gov/library/collections/threats-birds. In addition to META and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://v ww.fws.gov/partner/council-conservation- migratory-birds. 2 of 9 Project code: 2024-0043397 01131 /2024 We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): ■ Official Species List ■ USFWS National Wildlife Refuges and Fish Hatcheries ■ Bald & Golden Eagles ■ Migratory Birds OFFICIAL SPECIES LIST This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919)856-4520 3of9 Project code: 2024-004339 i 01/31/2024 PROJECT SUMMARY Project Code: 2024-0043397 Project Name: CPC Line 23 E-,potiure Liberty Road Project Type: Pipeline - Onshore - Maintenance / Modification - Below Ground Project Description: Pipeline exposure maintenance Project Location: The approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@35.957394,-79.68930441978804,14z r Counties: Guilford County, North Carolina 4of9 Project code: 2024-1-„ 0113112024 ENDANGERED SPECIES ACT SPECIES There is a total of 4 threatened, endan;-ei ed, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. lPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. MAMMALS NAME Tricolored Bat Perimyotis sub flavus No critical habitat has been designated for this species. Species profile: https:/?ecos.fws.Qovlecpispecies;10515 INSECTS NAME Monarch Butterfly Donaus plexippus i\:o cl itical habitat has been designated for this species. Species profile: https:/Jecos.fws.gov/ecp,species/9743 FLOWERING PLANTS NAME. ScIi\. einitz's Sunflower HeIianthus schweinitzii No cr itical habitat has been designated for this species. Species profile: https:/lecos.fws.gov/ecplspecies/3849 SimdI Whorled Pogonia Isotria medeoloides F'op�latian: No c? itical habitat has been designated for this species. S� ecies profile: hops://ecos.fws.ggvleep; species.i189O STATUS Proposed Endangered STATUS Candidate STATUS Endangered Threatened 5rtf9 Project code. 2024-004:39 i 011311202d CRITICAL HABITATS THERE ARE N(=) CRITICAL HABITATS WITHIN YOUR PROJECTAREA UNDER THIS OFFICE'S JURISDICTIOLN. YOU ARE STILL REQUIRED TO DETERMINE IF YOUR PROTECT(S) NLal' I LAVE EFFECTS ON :ALL ABOVE LISTED SPECIES. USFWS NATIONAL WILDLIFE REFUGE LANDS AND FISH HATCHERIES Any activity proposed on lands managed by the National Wildlife Refine system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. THERE ARE NO REFUGE LANDS OR FISH FLATCHERIES WITHIN YOUR PROJECT AREA. BALD & GOLDEN EAGLES Bald and golden eagles are protected under the Bald and Golden Eagle Protection Act1 and the Migratory Bird Treaty Acts. Any person or organization who plans or conducts activities that may result in impacts to bald or golden eagles, or their habitats3, should follow appropriate regulations and consider implementing appropriate conservation measures, as described in the links below. Specifically, please review the "Supplemental Information on Migratory Birds and Eagles". 1. The Bald and Golden Eaule Protection Act of 1940. 2. The Migratory Birds Treaty Act of 1918. 3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) THERE ARE NO BALD AND GOLDEN EAGLES WITHIN THE VICINITY OF YOUR PROJECT AREA. MIGRATORY BIRDS Certain birds are protected under the Migratory Bird Treaty Actl and the Bald and Golden Eagle Protection Acts. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described in the links below. Specifically, please review the "Supplemental Information on_Migratory Birds and Eagles". 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. 3. 50 C.F.R. Sec. 10.1.2 and 16 U.S.C. Sec. 668(a) 6of9 Project code: 2024-004339 i 0113112024 For guidance on when to schedule activities or implement avoidance and minimization pleasures to reduce impacts to migratory birds on your list, see the PROBABILITY OF PRESENCE SUMMARY below to see when these birds are most likely to be present and breeding in your project area. NAME Chimney Swift Chaetura pelagica This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https: //e c o s. fws. gov/ a cpi spe Gies/9406 Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range inthe continental USA and Alaska. httns: // ec as. fws. gov/ a cp/so ecies/9513 Prothonotary Warbler Protonotaria citrea This is a. Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https:/,Iecos.fws.gov/ecl2/species/9439 Red-headed Woodpecker Melanerpes erythrocephalus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https: /1 ecos. fws. gov/ e cpZ sp ecies/9398 BREEDING SEASON Breeds Mar 15 to Aug 25 Breeds May 1 to Jul 31 Breeds Apr 1 to Jul 31 Breeds May 10 to Sep 10 Rusty Blackbird Euphagus carolinus Breeds elsewhere This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA https:;!'ecos.fws.2ov/ecp/species/94/ 8 Wood Thrush Hylocichla mustelina Breeds May 10 to This is a. Bird of Conservation Concern (BCC) throughout its range in the Aug 31 continental USA and Alaska. https:// ec o s. fws. gov/ ecp/species/9431 PROBABILITY OF PRESENCE SUMMARY The graphs beloS\ ;)rovide our best understanding of when birds of concern are most likely to be present in vo.ir :)roject area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read "Supplemental Information on Migratory Birds and Eagles", specifically the FAQ section titled "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence (s) Green bars; the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during that week of the year. Breeding Season( ) 7of9 Project code: 2024-0043397 01/31/2024 Yellow bars; liberal estimate of the timeframe inside which the bird breeds across its entire range. Survey Effort (1) Vertical black lines; the number of surveys performed for that species in the TOkm grid cell(s) your project area overlaps. No Data (—) A week is marked as having no data if there were no survey events for that week. probability of presence breeding season I survey effort — no data SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Chimrev Sigift 3CC Ran�e�ride : CON i - -� i 0 CO�t �.o=,oz�tary -CC R._. geuide CO-` 1 3CC Re. c�t-,ide (CO-) RustyBlacl,bi_c Wood Thrush BCC Rangewide— (CON) Additional information can be found using the following links: ■ Eagle Management htips://ww w.ftivs.goy/program.. eagle -many eg ment ■ Measures for avoiding and minimizing impacts to birds https://www.fws.yov/library/ collections/avoiding-and-minimizing-incidental-take-migratory-birds ■ Nationwide conservation measures for birds https://www.fws.pov/sites/default/files/ documents/nationwide-standard-conservation-measures.pdf ■ Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.P-ov/ media/sunnlemental-inf ormation-mip-ratorv-birds-and-bald-and- eolden-ea v-les-mav-occur- roject-action 8of9 Project code: 2024-0043397 01131 /2024 IPAC USER CONTACT INFORMATION Agency: Corblu Ecclo-v Group Name: Michael Barfield Address: 3225 South Cherokee Lane, Bldg. 800 City: WOODSTOCK State: GA Zip: 30188 Email nibarfield@corblu.com Phone: 6782152742 9of9 PCN FORM ATTACHMENT C — NRHP Map Base Map Source: ESRI Aerial Imagery 1 2oc 2 400 Fat 1:12,000 Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road Guilford County, North Carolina NC HPO and NRHP Map Project No. 02-041901-864 PCN FORM ATTACHMENT 0 - FEMAIFIRM Map Base Map Source:ESRI hiagery 1:12,000 0 600 1.200 z sac F-3,1 Colonial Pipeline Company, SE Line 23 Exposure - Liberty Road Guilford County, North Carolina FEMA/FIRM Map Project No. 02-041901-864