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HomeMy WebLinkAbout20170419 Ver 1_401 Application_20170406VIM April 4, 2017 U.S. Army Corps of Engineers Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Attention: Mr. David Bailey NC Division of Water Resources 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Ms. Karen Higgins Reference: Pre -Construction Notification: NWP No. 12/WQC No. 4086 Line 1 HDD Project Hamlet, North Carolina S&ME Project No. 1358-17-015 Dear Mr. Bailey and Ms. Higgins: On behalf of Piedmont Natural Gas (PNG), S&ME, Inc. (S&ME) hereby submits this Pre -construction Notification (PCN) for temporary and permanent conversion impacts to waters of the U.S. in accordance with Nationwide Permit (NWP) No. 12 and the corresponding North Carolina Water Quality Certification (WQC) No. 4086. PNG, the project sponsor, will be considered the applicant. The project entails replacement activities associated with a segment of natural gas pipeline near Hamlet, North Carolina, and will involve no loss of waters of the U.S. In support of this application, please find enclosed the following: .r Figures: Site Vicinity Exhibit (Figure 1), USGS Topographic Exhibit (Figure 2), an Aerail Ortho Imagery Exhibit (Figures 3-5) and an NRCS Soil Survey Exhibit (Figure 6). ♦ Appendix I: Jurisdictional Delineation Information ♦ Appendix II: Site Photographs ♦ Appendix III: Completed Pre -Construction Notification (PCN) and Agent Authorization Form ♦ Appendix IV: Impact Drawings ♦ Appendix V: NCNHP Report ♦ Appendix VI: Mitigation Credit Availability Letter ♦ Appendix VII: Restoration and Inadvertent Return Contingency Plans S&ME, INC. / 9751 Southern Pine Blvd / Charlotte, NC 28273 / p 704.523.4726 f 704.525.3953 / www.smeinc.com Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 Although the activities described in this submittal will not result in any permanent loss of waters of the U.S., up to 0.511 acre of forested wetlands will be converted to herbaceous wetlands to accommodate a new portion of permanently maintained easement. General Project Information PNG is planning to replace an approximately 1,750 -linear foot segment of 16 -inch diameter natural gas pipeline (Line 1) by horizontal directional drill (HDD). The segment of gasline that will be replaced is located on the west side of NCSR 1811 (Gin Mill Road) in Hamlet, Richmond County, North Carolina (34.870610° N, -79.707561° W). The location of the project area is depicted on the attached figures. PNG's pipeline system is subject to extensive state and federal regulations and requirements, and at the federal level, these regulations fall under the Department of Transportation (D.O.T.). As a result of current Federal D.O.T. requirements, all pipeline owners, including PNG, are required to inspect and assess the safety and integrity of transmission pipelines on an on-going basis. Recent assessment of Line 1 by an in- line inspection tool (aka "pig") identified integrity issues associated with the subject portion of pipe that is located beneath Mark's Creek and an abutting riverine swamp forest. Because large parts of the wetland remain permanently inundated due to beaver activity, further assessment and repair activities cannot be performed by conventional equipment. Accordingly, PNG plans to replace the aforementioned segment of pipe by installing the new pipe by HDD, which will allow for avoidance of direct impacts to Marks Creek and the wetlands. However, indirect impacts from mechanized land clearing equipment, along with permanent conversion of the forested wetlands within the new easement, will also occur. •'• Existing Environment The new pipe will be installed within a new 50 -foot wide permanent easement that abuts the north side of the existing easement. To minimize impacts, only 30 feet of the new easement will be maintained. An inundated, riverine swamp forest occupies much of the project area. Additional temporary workspace to accommodate the drilling equipment will be located in high ground areas on both sides of the wetlands. The site is located within the Coastal Plain Physiographic Province of North Carolina. The Coastal Plain Province is typically characterized by marine, alluvial, and eolian sediments that were deposited during periods of fluctuating sea levels and moving shorelines. The soils in this province are typical of those laid down in a shallow sloping near -shore marine environment. Alluvial sands, silts, and clays are typically present near creeks. Topography in the area is generally flat, and subject to periodic flooding. A portion of the site has been historically impounded by beavers. The topography rises gradually on the west side of the swamp, and more steeply on the eastern side. A majority of the proposed easement is composed of wetlands (Coastal Plain riverine swamp forest), ranging from areas of permanent inundation to less -regularly flooded areas where standing water was not present and facultative vegetation has become dominant. Within and near wetter portions, overstory vegetation included red maple (Acer rubrum), blackgum (Nyssa sylvatico v. biflora), sweetgum (Liquidambarstyraciflua), tulip tree (Liriodendron tulipifera) loblolly bay (Gordonia lasianthus) and loblolly pine (Pinus toeda). Midstory vegetation included red bay (Persea borbonia), sweet bay (Magnolia virginica), gallberry (Ilexglabro) and Chinese privet (Ligustrum sinense). Understory vegetation was sparse in forested areas, but in portions of the existing easement included giant cane (Arundinaria gigantea), soft rush (Juncus effusus), Cinnomon fern (Osmundastrum cinnamomeum), wool 2 Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 grass (Scirpus cyperinus) and shallow sedge (Carex lurida). Vines included laurel -leaved catbriar (Smilax laurifolia) and poison ivy (Toxicodendron radicans). Adjacent upland vegetation included loblolly pine, water oak (Quercus nigra), American holly (Ilex opaca) and sweetgum. Mid -story vegetation included Chinese privet (Myrica cerifera) and sweetgum. Vines included muscadine grape (Vitis rotundifolia), catbriar (S. rotundifolia) and yellowjasmine (Gelsemium sempervirens). According to the Richmond County Soil Survey, soils mapped in the project area primarily include Ailey Loamy Sand (0-8% and 8-15% slopes), Johnston Mucky Loam (0-2% slopes, frequently flooded), and Pelion Loamy Sand (0-2% and 2-8% slopes). The run of Marks Creek flows through the eastern portion of the project area. This portion of the site has been impounded by beavers and consists largely of open water. An unnamed tributary to Marks Creek flows through the western portion of the site. The unnamed tributary consists of a typical meandering, sandbed coastal plain swamp stream with a braided pattern and no clearly-defined bed and bank. ❖ Jurisdictional Areas On March 9, 2017, S&ME personnel visited the proposed project site to delineate jurisdictional surface waters located therein. We followed the procedures set forth in the 1987 USACE Wetlands Delineation Manual. The project is located near the general geographic boundary of the Piedmont and Coastal Plain physiographic provinces. Conditions were documented using USACE Routine Wetland Determination Data Forms, as appropriate. Three wetland areas were identified within the project site (Figure 4). The wetland areas converge south of the project area, and are all part of the same wetland system. Soils within the wetland areas were hydric and exhibited a depleted dark surface. In addition to wetland hydrologic indicators such as water - stained leaves and sediment deposition, saturation was observed at or within 12 inches of the surface. Because hydrologic, vegetation and soil conditions were similar in accessible portions of the on-site wetland areas located within the project limits, representative upland and wetland data forms collected from a sampling point in WC. Information relative to the delineation is included in Appendix I, and photographs of typical conditions observed within the project area are included in Appendix II. Please note that PNG is not requesting your issuance of a Preliminary Jurisdictional Determination (Pre - JD) for the project, unless you determine that one is required in order to issue the permit. ❖ Description of the Proposed Work and Impacts To install the new pipe, the HDD rig will be staged on the east side of the swamp, with access from NC Highway 38 provided directly from an unimproved portion of Park Lane. Temporary workspace will be established in high ground to accommodate the rig and stage the pipe. Ground disturbance from minor grading, leveling of workspace, placement of construction mats and establishment of staging and stockpile areas should be limited to high ground in this area. The HDD rig will begin drilling a pilot hole east to the TWS area established on the opposite side of the swamp. Different drill heads will then be used to widen the pilot hole to a diameter sufficient to accommodate the new pipe. Specialized mud will be pumped into and circulated through the hole in 3 Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 order to prevent its collapse prior to pipe insertion. The HDD rig will then remobilize to the high ground TWS established east of Gin Mill Road on the west side of the swamp. The pipe that will be used for the new line will be staged and strung in the existing easement to the east. The pipe segments will be welded together and inspected for structural integrity, then pulled through the hole drilled by the HDD rig. Once the pipe is pulled through, both ends will be welded to the existing pipe, and the old segment of pipe retired. Cleared portions of temporary workspace will be allowed to naturally re -vegetate following completion of the project. Vegetation removal within the new easement will require that timbering equipment work in the wetland area. Equipment will work on timber mats, multiple layers of which may be required in certain areas. Timber will be hauled from the wetland and properly disposed of at a permitted landfill. Where ground disturbance occurs, affected wetlands will be seeded with a specialized native wetland seed mix. Areas within the proposed permanently maintained corridor that will be cleared of woody vegetation will be maintained in an herbaceous state. Additional temporary workspaces to be cleared will be seeded and allowed to naturally re -vegetate. Appropriate sediment and erosion control practices outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" and approved by the local governing authority will be installed to prevent sedimentation of jurisdictional features as a result of the work. Placement of some sediment and erosion control measures may be required in the wetland area during logging operations, but will not exceed the footprint of the permitted disturbance limits. Project -wide, 0.511 acre of forested wetlands will be permanently converted to herbaceous wetlands during construction. No impacts to stream impacts are also summarized in Table 1: Table 1: Summary of Stream and Wetland Impacts The completed PCN is included in Appendix III, and drawings that detail the proposed jurisdictional impacts are included in Appendix IV. The wetland impacts associated with the proposed project will result first from clearing and temporary placement of timber equipment mats and targeted stump removal, if necessary, to provide a level work surface and prevent extensive rutting. Following clearing, the new easement will be permanently maintained. Impacts to Stream 1 are not anticipated, as logging equipment will either avoid the stream by working within the adjacent area from the east and west, or constructing an equipment bridge that will span the active channel. Impacts to Marks Creek will not occur, as the area is impounded and will not require logging. 4 WA 7909 0.181 WB 0 0 WC 14,397 0.330 TOTAL: 22,306 0.511 The completed PCN is included in Appendix III, and drawings that detail the proposed jurisdictional impacts are included in Appendix IV. The wetland impacts associated with the proposed project will result first from clearing and temporary placement of timber equipment mats and targeted stump removal, if necessary, to provide a level work surface and prevent extensive rutting. Following clearing, the new easement will be permanently maintained. Impacts to Stream 1 are not anticipated, as logging equipment will either avoid the stream by working within the adjacent area from the east and west, or constructing an equipment bridge that will span the active channel. Impacts to Marks Creek will not occur, as the area is impounded and will not require logging. 4 Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 Following construction, disturbed wetlands within the easement will be restored to their original grade and contour and seeded with a native wetland seed mix. The work will not result a loss of waters of the U.S. There should be no loss of waters, as only temporary ground disturbance from equipment access and logging operations will be required. •'• Protected Species To comply with applicable sections of the Endangered Species Act (ESA) of 1973 (16 USC 1531-1543), S&ME conducted a search of the North Carolina Natural Heritage Program (NCNHP) database to identify element occurrences (ECGs) of such species listed as potentially occurring near the project corridor. A report generated from the findings of the NCNHP database review (Appendix V) indicated that there are no documented occurrences of federally -protected species within one mile of the project area. S&ME also reviewed the relevant U.S. Fish and Wildlife Service (USFWS) species descriptions pursuant to identification of potentially suitable habitat within the project corridor. Review of the NCNHP database identified the following documented occurrences of federally -protected species in Richmond County: Table 2: Federally -Protected Species Summary Scientific Name Common Name Federal Status County Status Acipenser brevirostrum Shortnose Sturgeon E Current Helianthus schweinitzii Schweinitz's Sunflower E Current Lysimachia asperulifolia Rough -leaf Loosestrife E Current Mycteria americana Wood Stork E Current Picoides borealis Red -cockaded Woodpecker E Current E = Endangered A copy of the NCNHP database report is included in Appendix VI. Following project scoping and literature review, S&ME conducted a field assessment for the presence of federally -protected terrestrial species listed in Table 2. Descriptions of the species obtained from USFWS or NCNHP sources and a summary of field review are provided below. Shortnose Sturgeon Bioloqical Determination: No Effect Shortnose sturgeon is a large fish that is generally around three feet in length at maturity with five rows of spines extending its length from head to tail. Coloring is dark on the back and spines, and lighter on the belly. The shortnose sturgeon has a short, pointed snout and a downward -facing mouth. Shortnose sturgeon is generally found in the ocean and brackish waters along the Atlantic Coast and upstream into the lower ends of larger rivers where water moves slowly, sometimes moving into faster moving freshwaters upstream to spawn. This species is currently known from the Cape Fear and Pee Dee River Basins in North Carolina. Construction of dams and pollution are the main threats, along with dredging or disposal of dredge material into habitat. The proposed pipeline will not cross waterbodies that provide suitable habitat for shortnose sturgeon. Accordingly, adverse effects to shortnose sturgeon or its habitat are not anticipated. 5 Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 Status: Federally Listed Endangered Biological Determination: May Affect, Not Likely to Adversely Affect Schweinitz's sunflower is a perennial that regularly grows approximately 6.5 feet tall (though it can be shorter if young or injured) and can occasionally reach heights of 16 feet. It has thickened roots that are specially designed to store starch. The stem is purple, and the upper third bears secondary branches at 45 -degree angles. The leaves are arranged in pairs on the lower part of the stem but usually occur singly on the upper part. Leaves grow out from the stem at a right angle, and the tips of the leaves tend to droop. The leaves are thick and stiff, with a rough upper surface. They have broad spiny hairs that are directed toward the tip, and soft white hairs cover the underside. The plant produces small yellow flowers. Schweinitz's sunflower blooms from late August until frost. It occurs in full to partial sun and is found in areas with poor soils, such as thin clays that vary from wet to dry. This preference for poor soil helps minimize competition from other species. Schweinitz's sunflower is listed as a current record for Richmond County. Although areas of marginally suitable habitat for Schweinitz's sunflower were observed within the existing easement, individuals of the sunflower (Helianthus) genus were not observed within an existing easement. Based on our pedestrian field review, it is not anticipated that this project will affect populations of Schweinitz's sunflower. Rough -leaved Loosestrife Biological Determination: No Effect Rough -leaved loosestrife is a perennial, colonial herb growing from a rhizome to heights of one to two feet. Rough -leaved loosestrife flowers from May through June, with yellow flowers. The primary habitat for rough -leaved loosestrife is the transition zone between longleaf pine stands and pond pine pocosins. These areas are dominated by grass and shrubs. This species depends on frequent fire or other disturbance (such as mowing) to decrease competition with more aggressive species. Preferred habitat includes wet areas with peat or organic soils that are poorly drained. The species is crowded out by the absence of fire or other disturbance. Potential habitat for rough -leaved loosestrife was not observed within the project area, and no individuals of this species were observed. Based on our pedestrian field review, it is not anticipated that this project will affect individuals or populations of rough -leaved loosestrife. Red -cockaded Woodpecker Biological Determination: May Affect, Not Likely to Adversely Affect Red -cockaded woodpecker measures approximately seven inches long and have black and white horizontal stripes on its back. The cheeks and underparts are white and the sides are streaked in black. The cap and stripe on the throat and neck of the bird are black. Male individuals of the species have a small red spot on each side of the black cap and display a red crown patch after the first post -fledgling molt. The woodpecker's diet consists primarily of insects. Red -cockaded woodpecker's range is closely linked to the distribution of mature stands of southern pines. Longleaf and loblolly pines that are 60 years old or greater are most commonly selected for nesting and roosting trees. The woodpecker excavates nest and roost cavities in trees that are stressed, and often are infected with red -heart rot fungus. Preferred nesting sites generally include relatively open, park -like, mature pine stands with a suppressed mid -story layer. Suppression of the mid -story by fire or mechanical means in mature pine stands promotes colonization by the red -cockaded woodpecker. Foraging habitat is frequently limited to pine or pine -hardwood stands that are 30 years old or greater with a preference for pine trees with a diameter of 10 inches or larger. Dense hardwood mid -story hampers foraging by I* Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 red -cockaded woodpecker and increases the occurrence of cavity competitors. The USFWS indicates that the maximum foraging radius from a colony site for red -cockaded woodpecker's is typically one-half mile or less. The project area was visually assessed for the presence of potential red -cockaded woodpecker foraging and nesting habitat during the March 9, 2017 field review. No suitable nesting habitat was observed within or adjacent to the project area. Forested portions of the project area proposed for impact consist of a mixture of hardwood and pine species with a dense understory. However, potentially -suitable foraging habitat was observed adjacent to the existing easement on the west side of Gin Mill Road, and adjacent to the proposed stringing area on the east side WC. Because the existing easement is proposed for use as stringing area, no tree clearing in these areas will be required. A small area of temporary clearing (approximately 0.25 -acre) will be required at the eastern edge of WC in order to provide TWS for the drill rig. This area also appeared to contain an understory too dense for suitable nesting or foraging habitat. Given the lack of suitable habitat within the project area and the limited tree removal activity that will occur there, it is not likely that the red -cockaded woodpecker will be adversely affected as a result of this project. A scoping letter detailing the proposed project was also provided to the FWS on March 9, 2017. To date, no response from FWS has been received. •'• Historic Resources Projects requiring a federal permit must also comply with Section 106 of the National Historic Preservation Act (NHPA) of 1966. Review of the NC State Historic Preservation Office (SHPO) GIS database indicated that the nearest site listed or eligible for listing on the National Register of Historic Places (Seaboard Air Line Passenger Depot) is located approximately one mile from the project site. A scoping letter detailing the proposed project was also provided to the SHPO on March 9, 2017. To date, no response from SHPO has been received. •'• Avoidance And Minimization Impacts will be minimized by PNG's use of HDD to install the new pipe, and reduction of the width of the permanently -maintained easement to 30 feet through the wetland. Impacts will be further minimized by use of appropriate sediment and erosion control measures during construction, and restoration of affected areas following completion of the work. Additionally, construction equipment operating within wetlands will be limited to that necessary for clearing restoration activities. PNC considered utilizing "drop and chop" methods whereby mechanized equipment would not be utilized to clear the new easement, and the felled timber would be allowed to remain in the easement. However, experience with this method in the past indicated that the remaining felled timber inhibited aerial leak detection. Further, the felled timber would restrict vehicular access from Gin Mill Road across Wetland A to the high ground area. Accordingly, removal of the timber by mechanical means is the most viable option available. •'• Mitigation The project will not result in a loss of waters of the U.S., but will result in conversion of 0.511 acre of forested wetlands to herbaceous wetlands. Mitigation has been provided by avoidance and minimization procedures implemented during the design phase of the proposed project. Because the project will not 7 Pre -Construction Notification S&ME Project No. 1358-17-015 Line 1 HDD Project April 4, 2017 result in placement of permanent fill material in wetlands or streams, NCDWR does not require mitigation. However, based on our experience with similar projects, we anticipate that the USACE will require 1:1 mitigation for the wetland conversion. Because the easement within which the existing pipe is located will no longer be maintained, 0.665 acre of herbaceous wetlands will return to forested wetlands. PNG requests that the USACE allow abandonment of the existing to serve as mitigation for the proposed new conversion impacts. However, in the event that the USACER determines otherwise, PNG is also prepared to satisfy compensatory mitigation through purchase of 0.511 acre of credit in the appropriate HUC (Yadkin 03040201) from the NC Division of Mitigation Services (DMS). Mitigation Bank. DCM was contacted and sufficient riparian credits are available. A copy of the mitigation availability letter is included in Appendix VI. The project will comply with applicable conditions of NWP No.12 and WQC No. 4086, and will not result in changes in pre -construction elevation contours or affect dimension, pattern or profile of the wetland area or associated swamp stream. Wetland areas will be restored in accordance with the attached Restoration Plan (Appendix VII) following completion of the work. • Closing Thank you for your review of this PCN. If you have questions or need additional information, please feel free to contact us at 704.523.4726. Sincerely, S&ME Joey awler, P.W.S. Project Manager Senior Review by Chris J. Stahl, P.E. Cc: Jeff Smith - RLS W Figures 270 c9 s `q S 2(,8 c qS _ `Gq S Gq S s+t 26� Gqs LEGEND NEW PERMANENT EASEMENT TEMPORARY WORKSPACE EXISTING 50' EASEMENT - GAS - EXISTING 16" PIPELINE - GAS - PROPOSED 16" PIPELINE ® NEW PERMANENT WETLAND IM PACT HERBACEOUS WETLAND THAT ® WILL NO LONGER BE MAINTAINED AND ALLOWED TO BECOME FORESTED WATERBODY ••• — STREAMS STREAM BANKS EXISTING MINOR CONTOUR (2') EXISTING MINOR CONTOUR (10') — - - STREETS PARCELS WA -.'17;644, -SF Wetland ID SF ACRES IMPACT TYPE WA 7,909 0.181 NEW PERMANENT IMPACT O HERBACEOUS WETLAND THAT Lu WILL NO LONGER BE WA 17,644 0.405 0 MAINTAINED AND ALLOWED TO BECOME FORESTED HERBACEOUS WETLAND THAT WILL NO LONGER BE WB 1,749 0.04 MAINTAINED AND ALLOWED TO BECOME FORESTED WC 14,397 0.330 NEW PERMANENT IMPACT HERBACEOUS WETLAND THAT WILL NO LONGER BE WC 21,805 0.501 MAINTAINED AND ALLOWED TO BECOME FORESTED HERBACEOUS WETLAND THAT WILL NO LONGER BE WC 4,984 0.114 MAINTAINED AND ALLOWED TO BECOME FORESTED N CD O m W Z Q Lu Q m 0 0 Ln O 9 Ln II p Z 00 Ln V M w w `-A Q o Ln a- / MA 2t z o t /. • u orf - • . / • SLYo,-,AOU-7!lI3 ERENCE: 50 100 FIGURE NO. LATEST AERIAL ORTHOIMAGERY WAS OBTAINED FROM NC ONEMAR PROJECT ALIGNMENT INFORMATION WAS OBTAINED )M THE OWNER. PLEASE NOTE THIS DATA IS FOR INFORMATIONAL PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, ANY OTHER USES. THERE ARE NO GUARANTEES ABOUT ITS ACCURACY. S&ME, INC. ASSUMES NO RESPONSIBILITY FOR ANY :ISION MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON INFORMATION OBTAINED FROM THE ABOVE DATA. 3 (IN FEET) Appendix I: Jurisdictional Delineation Information WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: Line 1 HDD Project City/County: Richmond Sampling Date: 09 -Mar -17 Applicant/ Owner: Piedmont Natural Gas State: NC Sampling Point: WC - Riverine Swamp Investigator(s): ]. Lawler Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Lowland Local relief (concave, convex, none): hummocky Slope: 1.0% / 0.6 Subregion (LRR or MLRA): MLRA 136 in LRR P Lat.: 34.8711700 Long.: -79.7089740 Datum: Soil Map Unit Name: Johnston Loam - Cumulic Humaquepts NWI classification: PFO Are climatic/ hydrologic conditions on the site typical for this time of year? Yes * No 0 (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes (6 No 0 Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks.) Summary of Findings - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes 0 No 0 Hydric Soil Present? Yes O No 0 Is the Sampled Area Yes ❑ NO ❑ Wetland Hydrology Present? Yes NO within a Wetland? Remarks: Point taken inside western edge of WC Hydrology Wetland Hydrology Indicators: Secondary Indicators (minimum of two reauired) Primary Indicators (minimum of one required; check all that apply) ❑ surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ True Aquatic Plants (B14) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (Cl)d❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Presence of Reduced Iron (C4) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Crayfish Burrows (C8) ❑ Drift deposits (B3) ❑ Thin Muck Surface (0) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Other (Explain in Remarks) ❑ Stunted or Stressed Plants (Dl) ❑ Iron Deposits (B5) ❑ Geomorphic Position (D2) ❑ Inundation Visible on Aerial Imagery (B7) ❑ Shallow Aquitard (D3) Water -Stained Leaves (B9) ❑ Microtopographic Relief (D4) ❑ Aquatic Fauna (B13) FAC -neutral Test (D5) Field Observations: Surface Water Present? Yes 0 NO 0 Depth (inches): 0 Water Table Present? Yes 0 No 0 Depth (inches): 6 Yes * NO 0 Saturation Present?Wetland Yes 0 No Hydrology Present? Depth (inches): 12 (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: 2 of 3 preceeding months (Dec 2016 -Feb 2017) with lower than normal rainfall (WETS data - Hamlet, NC) Remarks: Wetland hydrology is present US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five/Four Strata)- Use scientific names of plants. Dominant Tree Stratum (Plot size: 30' ) 1. Acer rubrum 2. Nessa svlvatica 3. Persea borbonia 4. Gordonia lasianthus 5. 6. 7. 8. Sapling-Sapling/Shrub Stratum (Plot size: 15' ) 1. Acer rubrum 2. Ilex glabra 3. Arundinaria gigantea 4. 5. 6. 7. 8. 9. 10. Shrub Stratum (Plot size: ) 1. 2. 3. 4. 5. 6. 7. Herb Stratum (Plot size: 5' ) 1. Carex lurida 2. Juncus effusus 3. Osmunda cinnamomea 4. 5. 6. 7. 8. 9. 10. 11. 12. Woody Vine Stratum (Plot size: 30' ) 1. Smilax laurifolia 2. _ 3. _ 4. _ 5. 6. _ Sampling Point: WC - Riverine Swamo Absolute ReLS-trat. Indicator Dominance Test worksheet: Cover Cover Status Number of Dominant Species 40 40.0% FAC That are OBL, FACW, or FAC: 9 (A) 20 20.0% FAC Total Number of Dominant 25 25.0% FACW Species Across All Strata: 9 (B) 15 ❑ 15.0% FACW 0 ❑ 0.0% Percent of dominant Species That Are OBL, FACW, or FAC: 100.0% (A/B) 0 ❑ 0.0% 0 ❑ 0.0% Prevalence Index worksheet: 0 ❑ 0.0% Total % Cover of: Multiply by: 100 = Total Cover OBL species 35 x 1 = 35 FACW species 70 x 2 = 140 20 ❑ 40.0% FAC FAC species 100 x 3 = 300 20d❑ 40.0% FAC 10 20.0% FACW FACU species 0 x 4 = 0 0 ❑ 0.0% UPL species 0 x 5= 0 0 ❑ 0.0% column Totals: 205 (A) 475 (B) 0 ❑ 0.0% Prevalence Index = B/A = 2.317 0 ❑ 0.0% Hydrophytic Vegetation Indicators: 0 ❑ 0.0% ❑ Rapid Test for Hydrophytic Vegetation 0 ❑ 0.0% 0 Dominance Test is 0 ❑ 0.0% > So% 0 Prevalence Index is :53.0 1 50 = Total Cover ❑ Morphological Adaptations 1 (Provide supporting 0 ❑ 0.o% data in Remarks or on a separate sheet) 0 ❑ 0.0% ❑ Problematic Hydrophytic Vegetation 1 (Explain) 0 ❑ 0.0% 1 Indicators of hydric soil and wetland hydrology must 0 ❑ 0.0% be present, unless disturbed or problematic. Definition of Vegetation Strata: 0 ❑ 0.0% 0 ❑ o.o% Four Vegetation Strata: 0 ❑ 0.0% Tree stratum - Consists of woody plants, excluding vines, 3 in. - (7.6 cm) or more in diameter at breast height (DBH), 0 = Total Cover regardless of height. ❑� Sapling/shrub stratum - Consists of woody plants, excluding 25 55.6% OBL vines, less than 3 in. DBH and greater than 3.28 ft (I m) tall. 15 33.3% FACW Herb stratum - Consists of all herbaceous (non -woody) plants, 5 ❑ 11.1% FACW regardless of size, and all other plants less than 3.28 ft tall. 0 ❑ 0.0% Woody vines - Consists of all woody vines greater than 3.28 ft - in height. 0 El 0.0% 0 ❑ 0.0% Five Vegetation Strata: 0 ❑ 0.0% ❑ Tree -Woody plants, excluding woody vines, approximately 20 0 0.0% ft (6 m) or more in height and 3 in. (7.6 cm) or larger in 0 ❑ 0.0% diameter at breast height (DBH). ❑ Sapling stratum - Consists of woody plants, excluding woody 0 0.0%° vines, approximately 20 ft (6 m) or more in height and less 0 ❑ 0.0% than 3 in. (7.6 cm) DBH. 0 ❑ 0.0% Shrub stratum - Consists of woody plants, excluding woody vines, approximately 3 to 20 ft (I to 6 m) in height. 45 =Total Cover Herb stratum - Consists of all herbaceous (non -woody) plants, 10 ❑d 100.0% OBL including herbaceous vines, regardless of size, and woody - species, except woody vines, less than approximately 3 ft (1 ❑ 0.0% m) in height. _ ❑ 0.0% Woody vines - Consists of all woody vines, regardless of _ ❑ 0.0% height. 0 ❑ 0.0% Hydrophytic 0 ❑ 0.0% Vegetation Yes NO 10 = Total Cover Present? Remarks: (Include photo numbers here or on a separate sheet.) Hydrophytic vegetation is dominant *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Soil Sampling Point: WC - Riverine Swamp Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix _ Redox Features (inches) Color (moist) % Color moist) % Type 1 Locz Texture Remarks 0-12 10YR 2/1 98% 10YR 5/6 2% C PL Fine Sandy Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains zLocation: PL=Pore Lining. M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Dark Surface (S7) ❑ 2 cm Muck (A10) (MLRA 147) ❑ Histic Epipedon (A2) ❑ Polyvalue Below Surface (S8) (MLRA 147,148) El Black Histic (A3) ❑ Thin Dark Surface (S9) (MLRA 147, 148) El Coast Prairie Redox (A16) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) (MLRA 147,148) ❑ Piedmont Floodplain Soils (F19) ❑ Stratified Layers (AS) ❑ Depleted Matrix (F3) (MLRA 136, 147) ❑ 2 cm Muck (A10) (LRR N) ❑d Redox Dark Surface (F6) ❑ Very Shallow Dark Surface (TF12) ❑ Depleted Below Dark Surface (All) ❑ Depleted Dark Surface (F7) ❑ Other (Explain in Remarks) ❑ Thick Dark Surface (Al2) ❑ Redox Depressions (F8) ❑ Sandy Muck Mineral (Sl) (LRR N, ❑ Iron -Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) ❑ Sandy Gleyed Matrix (S4) ❑ Umbric Surface (F13) (MLRA 136, 122) ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (F19) (MLRA 148) 3 Indicators of vegetation and ❑ Stripped Matrix (S6) ❑ Red Parent Material (F21) (MLRA 127, 147) mushydrophytic wetland hydrology must be present, hydrology unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Hydric Soil Present? Yes * No ❑ Remarks: Soil is hydric US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 WETLAND DETERMINATION DATA FORM - Eastern Mountains and Piedmont Region Project/Site: Line 1 HDD Project City/County: Richmond Sampling Date: 09 -Mar -17 Applicant/ Owner: Piedmont Natural Gas State: NC Sampling Point: WC UPLAND Investigator(s): ]. Lawler Section, Township, Range: S T R Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope: 0.0% / 0.0 Subregion (LRR or MLRA): MLRA 136 in LRR P Lat.: 34.8713140 Long.: -79.7093790 Datum: Soil Map Unit Name: Pelion loamy sand - Fragiaquic Kanhapludults NWI classification: Are climatic/ hydrologic conditions on the site typical for this time of year? Yes * No O (If no, explain in Remarks.) Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes (6 No O Are Vegetation ❑ , Soil ❑ , or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks.) Summary of Findings - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes 0 No O Hydric Soil Present? Yes O No O Is the Sampled Area Wetland Hydrology Present? Yes O No 0-1 within a Wetland? Yes O NO � Remarks: Point taken outside western edge of WC Hydrology Wetland Hydrology Indicators: Secondary Indicators (minimum of two reauired) Primary Indicators (minimum of one required; check all that apply) ❑ surface Soil Cracks (B6) ❑ Surface Water (Al) ❑ True Aquatic Plants (B14) ❑ Sparsely Vegetated Concave Surface (B8) ❑ High Water Table (A2) ❑ Hydrogen Sulfide Odor (Cl) ❑ Drainage Patterns (B10) ❑ Saturation (A3) ❑ Oxidized Rhizospheres along Living Roots (0) ❑ Moss Trim Lines (B16) ❑ Water Marks (Bl) ❑ Presence of Reduced Iron (C4) ❑ Dry Season Water Table (C2) ❑ Sediment Deposits (B2) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Crayfish Burrows (C8) ❑ Drift deposits (B3) ❑ Thin Muck Surface (0) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Algal Mat or Crust (B4) ❑ Other (Explain in Remarks) ❑ Stunted or Stressed Plants (Dl) ❑ Iron Deposits (B5) ❑ Geomorphic Position (D2) ❑ Inundation Visible on Aerial Imagery (B7) ❑ Shallow Aquitard (D3) ❑ Water -Stained Leaves (B9) ❑ Microtopographic Relief (D4) ❑ Aquatic Fauna (B13) ❑ FAC -neutral Test (D5) Field Observations: Surface Water Present? Yes O NO 0 Depth (inches): Water Table Present? Yes O No 0 Depth (inches): Yes O NO Saturation Present?Wetland Yes O No Hydrology Present? Depth (inches): (includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: 2 of 3 preceeding months (Dec 2016 -Feb 2017) with lower than normal rainfall (WETS data - Hamlet, NC) Remarks: Area is not a wetland US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 VEGETATION (Five/Four Strata)- Use scientific names of plants. Dominant Tree Stratum (Plot size: 30' ) 1 , Quercus nigra 2. Acer rubrum 3. Pinus taeda 4. 5. 6. 7. 8. Sapling-Sapling/Shrub Stratum (Plot size: 15' ) 1. Persea borbonia 2. Prunus serotina 3. 4. 5. 6. 7. 8. 9. 10. Shrub Stratum (Plot size: ) 1. 2. 3. 4. 5. 6. 7. Herb Stratum (Plot size: 5' ) 1. Arundinaria gigantea 2. Andropogon virginicus 3. Pteridium aguilinum 4. 5. 6. 7. 8. 9. 10. 11. 12. Woody Vine Stratum (Plot size: 30' ) 1. Smilax rotundifolia 2. Gelsemium sempervirens 3. 4. 5. - 6. _ Sampling Point: WC UPLAND Absolute ReLS-trat. Indicator Dominance Test worksheet: 0/6 Cover Cover Status Number of Dominant Species 60❑ 66.7% FAC That are OBL, FACW, or FAC: 5 (A) 15 ❑ 16.7% FAC Total Number of Dominant 15 ❑ 16.7% FAC Species Across All Strata: 8 (B) 0 ❑ 0.0% 0 ❑ 0.0% Percent of dominant Species That Are OBL, FACW, or FAC: 62.5% (A/B) 0 ❑ 0.0% 0 ❑ 0.0% Prevalence Index worksheet: 0 ❑ 0.0% Total % Cover of: Multiply by: 90 = Total Cover OBL species 0 x 1 = 0 10 0 66.7% FACW FACW species 15 x 2 = 30 FAC species 100 x 3 = 300 5d❑ 33.3% FACU 0 ❑ 0.0% FACU species 15 x 4 = 60 0 ❑ 0.0% UPL species 0 x 5= 0- 0 ❑ 0.0% column Totals: 130 (A) 390 (B) 0 ❑ 0.0% Prevalence Index = B/A = 3.000 0 ❑ 0.0% Hydrophytic Vegetation Indicators: 0 ❑ 0.0% ❑ Rapid Test for Hydrophytic Vegetation 0 ❑ 0.0% 0 Dominance Test is 0 ❑ 0.0% > So% 0 Prevalence Index is :53.0 1 15 = Total Cover ❑ Morphological Adaptations 1 (Provide supporting 0 ❑ 0.o% data in Remarks or on a separate sheet) 0 ❑ 0.0% ❑ Problematic Hydrophytic Vegetation 1 (Explain) 0 ❑ 0.0% 1 Indicators of hydric soil and wetland hydrology must 0 ❑ 0.0% be present, unless disturbed or problematic. Definition of Vegetation Strata: 0 ❑ 0.0% 0 ❑ o.o% Four Vegetation Strata: 0 ❑ 0.0% Tree stratum - Consists of woody plants, excluding vines, 3 in. - (7.6 cm) or more in diameter at breast height (DBH), 0 = Total Cover regardless of height. ❑� Sapling/shrub stratum - Consists of woody plants, excluding 5 33.3% FACW vines, less than 3 in. DBH and greater than 3.28 ft (I m) tall. 5 33.3% FACU Herb stratum - Consists of all herbaceous (non -woody) plants, 5❑ 33.3% FACU regardless of size, and all other plants less than 3.28 ft tall. 0 ❑ 0.0% Woody vines - Consists of all woody vines greater than 3.28 ft - in height. 0 El 0.0% 0 ❑ 0.0% Five Vegetation Strata: 0 ❑ 0.0% ❑ Tree -Woody plants, excluding woody vines, approximately 20 0 0.0% ft (6 m) or more in height and 3 in. (7.6 cm) or larger in 0 ❑ 0.0% diameter at breast height (DBH). ❑ Sapling stratum - Consists of woody plants, excluding woody 0 0.0%° vines, approximately 20 ft (6 m) or more in height and less 0 ❑ 0.0% than 3 in. (7.6 cm) DBH. 0 ❑ 0.0% Shrub stratum - Consists of woody plants, excluding woody vines, approximately 3 to 20 ft (I to 6 m) in height. 15 =Total Cover Herb stratum - Consists of all herbaceous (non -woody) plants, 5 50.0% FAC including herbaceous vines, regardless of size, and woody - species, except woody vines, less than approximately 3 ft (1 5d❑ 50.0% FAC m) in height. 0 ❑ 0.0% Woody vines - Consists of all woody vines, regardless of 0 ❑ 0.0% height. 0 ❑ 0.0% Hydrophytic 0 ❑ 0.0% Vegetation Yes NO 10 = Total Cover Present? Remarks: (Include photo numbers here or on a separate sheet.) *Indicator suffix = National status or professional decision assigned because Regional status not defined by FWS. US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 Soil Sampling Point: WC UPLAND Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % TVDe 1 Locz Texture 0-4 10YR 3/4 100% Loamy Sand 4-12 10YR 5/4 100% Sandy Loam 1 Type: C=Concentration. D=Depletion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains zLocation: PL=Pore Lining. M=Matrix Remarks Hydric Soil Indicators: Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Dark Surface (S7) ❑ 2 cm Muck (A10) (MLRA 147) ❑ Histic Epipedon (A2) ❑ Polyvalue Below Surface (S8) (MLRA 147,148) El Black Histic (A3) ❑ Thin Dark Surface (S9) (MLRA 147, 148) El Coast Prairie Redox (A16) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) (MLRA 147,148) ❑ Piedmont Floodplain Soils (1`19) ❑ Stratified Layers (AS) ❑ Depleted Matrix (F3) (MLRA 136, 147) ❑ 2 cm Muck (A10) (LRR N) ❑ Redox Dark Surface (F6) ❑ Very Shallow Dark Surface (TF12) ❑ Depleted Below Dark Surface (All) ❑ Depleted Dark Surface (F7) ❑ Other (Explain in Remarks) ❑ Thick Dark Surface (Al2) ❑ Redox Depressions (F8) ❑ Sandy Muck Mineral (Sl) (LRR N, ❑ Iron -Manganese Masses (F12) (LRR N, MLRA 147, 148) MLRA 136) ❑ Sandy Gleyed Matrix (S4) ❑ Umbric Surface (1`13) (MLRA 136, 122) ❑ Sandy Redox (S5) ❑ Piedmont Floodplain Soils (F19) (MLRA 148) 3 Indicators of vegetation and ❑ Stripped Matrix (S6) ❑ Red Parent Material (F21) (MLRA 127, 147) mushydrophytic wetland hydrology must be present, hydrology unless disturbed or problematic. Restrictive Layer (if observed): Type: Depth (inches): Remarks: Soil is not hydric Hydric Soil Present? Yes ❑ No US Army Corps of Engineers Eastern Mountains and Piedmont - Version 2.0 NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.11 NC DWQ Stream Identification Form Version 4.11 Date:03.09.2017 Project/Site: Line 1 HDD Latitude: Evaluator: J. Lawler county: Richmond Longitude: Total Points: Stream is least intermittent 34 Stream Determination (circle one) Other at if 2! 19 or perennial if >_ 30" Perennial e.g. Quad Name: A. Geomorphology (Subtotal = 14.5 ) Absent Weak Moderate Strong 1 a. Continuity of channel bed and bank 0 1 0 2 ® 3 2. Sinuosity of channel along thalweg 0 1 2 3 • 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0® 1 C) 2 (F) 3 4. Particle size of stream substrate 0 1 2 ® 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 • 2 3 7. Recent alluvial deposits 0 0 1 2 • 3 8. Headcuts 0 • 1 2 3 9. Grade control 0 ® 0.5(D 1 ® 1.5Q 10. Natural valley 0 0 1 0. 1 • 1.5() 11. Second or greater order channel No = 0 • Yes = 3 a artificial ditches are not rated; see discussions in manual B. Hydrology (Subtotal = 11.5 ) 12. Presence of Baseflow 0 ® 1 ® 20 3 13. Iron oxidizing bacteria 0 1 • 20 3 14. Leaf litter 1. • 1 ® 0.5® 0 15. Sediment on plants or debris 0 ® 0.5 10 1.5 16. Organic debris lines or piles 0 0.5 10 1.5 • 17. Soil -based evidence of high water table? No = 0 ® Yes = 3 G 1.5 C. Biology (Subtotal= 18. Fibrous roots in streambed 30 2 •) 1 0 19. Rooted upland plants in streambed 30 2 • 1 0 20. Macrobenthos (note diversity and abundance) 0 1 • 2 3 21. Aquatic Mollusks 0 • 1 2 , 3 22. Fish on 0.5 1 • 1.5 23. Crayfish 0 0.5 1 • 1.5 24. Amphibians 00 0.5(F) 10 1.5 25. Algae 00 0.5 • 10 1.5 26. Wetland plants in streambed ® FACW = 0.75QOBL = 1.500ther = 0 "perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: Multi -thread swamp stream through wetland area 41 Appendix II: Site Photographs 13 . r ._�, � •f Photo 1. View of existing easement facing east from Gin Photo 2: View of WA in existing easement facing east. Mill Road. - � � * ACL f� '� e" s _ is ,ry' - �,`i �^C"P_ � �.. �y14• L1.. 4 �(.. fir+. f� ♦ •:'1 .7 yA� - .1 a+.�. i, r , „ Photo 3: View of wooded portion of WA that directly abuts Photo.4: View of dendritic swamp stream (SA) that flows the northern edge of the existing easement. through WA. p �4 .� � : X -ri � -ry Vie•.. � yy,'y',�. �.r� �t?L `xy - x» , Photo 5: View of WC facing east from high ground area Photo 6: View of WC facing west from proposed TWS on east of WA. eastern side of wetland. Note inundated area in background. Project No.: 1358-17-015 LINE 1 HDD PROJECT SITE Taken by: S&ME #S&ME PHOTOGRAPHS Hamlet, North Carolina Date: 03.09.2017 Photo Page 1 of 1 Appendix III: Completed Pre -Construction Notification (PCN) and Authorization to Act as Agent O dF W A7E'q 0 -c Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Page 1 of 12 PCN Form — Version 1.3 December 10, 2008 Version Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1a. Type(s) of approval sought from the Corps: ®Section 404 Permit ❑Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 12 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? FE Yes ❑ No 1d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ❑ Yes ® No For the record only for Corps Permit: ❑ Yes ® No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ® Yes ❑ No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ® No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2. Project Information 2a. Name of project: Line 1 HDD Projectt 2b. County: Richmond 2c. Nearest municipality / town: Whiteville 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: Parcel 748002786843 - Clavin White et al.; Parcel 748002679245 - Lucretta Toney 3b. Deed Book and Page No. 3c. Responsible Party (for LLC if applicable): 3d. Street address: 3e. City, state, zip: 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 12 PCN Form — Version 1.3 December 10, 2008 Version 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ® Other, specify: Utility Company 4b. Name: Ed Detrich, PE 4c. Business name (if applicable): Piedmont Natural Gas 4d. Street address: 4720 Piedmont Row Drive 4e. City, state, zip: Charlotte N.C. 28210 4f. Telephone no.: 704.731.4459 4g. Fax no.: 4h. Email address: edward.dietrich@piedmontng.com 5. Agent/Consultant Information (if applicable) 5a. Name: Joey Lawler, P.W.S. 5b. Business name (if applicable): S&ME, Inc. 5c. Street address: 9751 Southern Pine Boulevard 5d. City, state, zip: Charlotte, N.C. 28723 5e. Telephone no.: 704.523.4726 5f. Fax no.: 704.525.3853 5g. Email address: jlawler@smeinc.com Page 2 of 12 PCN Form — Version 1.3 December 10, 2008 Version B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): Project is a linear utility replacement project and crosses two parcels Latitude: 34.870610° N Longitude: - 1 b. Site coordinates (in decimal degrees): 79.707561'W (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: —1.5 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Marks Creek proposed project: 2b. Water Quality Classification of nearest receiving water: C; DWR Index No. 13-45-(2) 2c. River basin: Yadkin (03040201) Page 3 of 12 PCN Form — Version 1.3 December 10, 2008 Version 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project area is located on the west side of NCSR 1811 (Gin Mill Road) in Hamlet, Richmond County, North Carolina. 3b. List the total estimated acreage of all existing wetlands on the property: — 0.511 located in the project area. Open water and upland areas are also located in the project area. 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Mark's Creek and an unnamed tributary are also located the project area. 3d. Explain the purpose of the proposed project: PNG is planning to replace an approximately 1,750 -linear foot segment of 16 -inch diameter natural gas pipeline (Line 1) by horizontal directional drill (HDD). As a result of current Federal D.O.T. requirements, all pipeline owners, including PNG, are required to inspect and assess the safety and integrity of transmission pipelines on an on-going basis. Recent assessment of Line 1 by an in-line inspection tool (aka "pig") identified integrity issues associated with the subject portion of pipe that is located beneath Mark's Creek and an abutting riverine swamp forest. Because large parts of the wetland remain permanently inundated due to beaver activity, further assessment and repair activities cannot be performed by conventional equipment. Accordingly, PNG plans to replace the aforementioned segment of pipe by installing the new pipe by HDD. 3e. Describe the overall project in detail, including the type of equipment to be used: To install the new pipe, the HDD rig will be staged on the east side of the swamp, with access from NC Highway 38 provided directly from an unimproved portion of Park Lane. Temporary workspace will be established in high ground to accommodate the rig and stage the pipe. Ground disturbance from minor grading, leveling of workspace, placement of construction mats and establishment of staging and stockpile areas should be limited to high ground in this area. The HDD rig will begin drilling a pilot hole east to the TWS area established on the opposite side of the swamp. Different drill heads will then be used to widen the pilot hole to a diameter sufficient to accommodate the new pipe. Specialized mud will be pumped into and circulated through the hole in order to prevent its collapse prior to pipe insertion. The HDD rig will then remobilize to the high ground TWS established east of Gin Mill Road on the west side of the swamp. The pipe that will be used for the new line will be staged and strung in the existing easement to the east. The pipe segments will be welded together and inspected for structural integrity, then pulled through the hole drilled by the HDD rig. Once the pipe is pulled through, both ends will be welded to the existing pipe, and the old segment of pipe retired. Cleared portions of temporary workspace will be allowed to naturally re -vegetate following completion of the project. Vegetation removal within the new easement will require that timbering equipment work in the wetland area. Equipment will work of timber mats, multiple layers of which may be required in certain areas. Timber will be hauled from the wetland and properly disposed of at a permitted landfill. Where ground disturbance occurs, affected wetlands will be seeded with a specialized native wetland seed mix. Areas within the proposed permanently maintained corridor that will be cleared of woody vegetation will be maintained in an herbaceous state. Additional temporary workspaces to be cleared will be seeded and allowed to naturally re -vegetate. Appropriate sediment and erosion control practices outlined in the most recent version of the "North Carolina Sediment and Erosion Control Planning and Design Manual" and approved by the local governing authority will be installed to prevent sedimentation of jurisdictional features as a result of the work. Placement of some sediment and erosion control measures may be required in the wetland area during logging operations, but will not exceed the footprint of the permitted disturbance limits. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / El Yes El No ®Unknown project (including all prior phases) in the past? Comments: I 4b. If the Corps made the jurisdictional determination, what type El Preliminary ❑Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Note: Jurisdictional waters were delineated by S&ME on March 9, 2017. Information related to the delineation is included in Appendxi I. Page 4 of 12 PCN Form — Version 1.3 December 10, 2008 Version 5. Project History 5a. Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑ No ® Unknown 5b. If yes, explain in detail according to "help file" instructions. N/A 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. N/A Page 5 of 12 PCN Form — Version 1.3 December 10, 2008 Version C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ❑ Streams - tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number — Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ — non -404, other) (acres) Temporary T W1 ®P❑T WA - Perm. Riverine Swamp ® Yes ® Corps 0.181 conversion Forest ❑ No ® DWQ W2 ❑ P ®T WC - Perm. Riverine Swamp ® Yes ® Corps 0.330 Conversion Forest ❑ No ® DWQ W3 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W4 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W5 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W6 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g. Total wetland impacts 0.511 2h. Comments: Temporary disturbance will occur during clearing of the new easement, followed by permanent maintenance, resulting in conversion of forested wetlands to herbaceous wetlands. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - (PER) or (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ — non -404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S2 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h. Total stream and tributary impacts 3i. Comments: No stream impacts will occur. Page 6 of 12 PCN Form — Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or 01 ❑P❑T 02 ❑ PEI T 03 ❑ PEI T 04 ❑ PEI T 4f. Total open water impacts 4g. Comments: No open -water impacts will occur. 5. Pond or Lake Construction If pond or lake construction proposed, then complete the chart below. 5a. 5b. 5c. 5d. 5e. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled I Excavated Flooded I Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? 6b. 6c. 6d. Buffer impact number - Reason Permanent (P) or for Temporary (T) impact B1 ❑P❑T B2 ❑P❑T B3 ❑P❑T 6i. Comments: N/A ❑ Neuse ❑ Tar -Pamlico ❑ Other: ❑ Catawba ❑ Randleman 6e. I 6f. I 6g. Buffer Stream name mitigation required? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 6h. Total buffer impacts Zone 1 impact Zone 2 impact (square feet) (square feet) Page 7 of 12 PCN Form - Version 1.3 December 10, 2008 Version D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. To minimize impacts to wetlands and avoid impacts to the stream, PNG will install the pipe via HDD methods. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Equipment operating within wetlands will be limited to that necessary for timbering and restoration activities. Equipment will work from timber mats in areas where rutting or extensive soil disturbance is expected to occur. Appropriate sediment and erosion control measures will be employed. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ® Yes ❑ No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ® Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank El Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ® Yes 4b. Stream mitigation requested: 0 linear feet 4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: 0.511 acres 4f. Non -riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 acres 4h. Comments: See attached letter from DCM (Appenbdix VI) 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. N/A Page 8of12 PCN Form — Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires ❑ Yes ® No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). N/A 6h. Comments: Page 9 of 12 PCN Form — Version 1.3 December 10, 2008 Version E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1b. If yes, then is a diffuse flow plan included? If no, explain why. ❑ Yes ®No Comments: Project is a linear utility project. Easement will remain grassed. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 0% 2b. Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: Installation of the pipe will not result in additional impervious surface. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: N/A ❑ Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ❑ Phase II 3b. Which of the following locally -implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply): ❑ Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 4. DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a. Which of the following state -implemented stormwater management programs apply ❑ ORW (check all that apply): ❑ Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 10 of 12 PCN Form — Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal/state/local) funds or the ❑ Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: N/A 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? ❑ Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): N/A 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The project is not considered "growth -inducing" in that its purpose to replace a segment of an existing utility line with a new line of the same diameter. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Aside from hydrostatic test water, which will be discharged through a dewatering device located in high ground, the project will not generate waste water. Page 11 of 12 PCN Form — Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ® Yes ❑ No impacts? ® Raleigh 5c. If yes, indicate the USFWS Field Office you have contacted. ❑ Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? See cover letter and Appendix V. A copy of this PCN will be provided to FWS. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? http://ocean.floridamarine.org/efh_coral/ims/viewer.htm 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? See cover letter. A scoping letter was provided to SHPO. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA -designated 100 -year floodplain? ® Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: The project will comply with FEMA regulations. 8c. What source(s) did you use to make the floodplain determination? Available FEMA mapping Joey Lawler, P.W.S. 04.04.17 Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided.) Page 12 of 12 PCN Form — Version 1.3 December 10, 2008 Version AGENT AUTHORIZATION FORM Date: -3 )roject Information S&ME Project Name: Line 1 HDD Project Type of Project: Natural Gas Pipeline Location: Hamlet, NC vroperty uwner/Kep information Business Name: Piedmont Natural Gas (PNG) Mailing Address: 4720 Piedmont Row Drive City, State, Zip Code: Charlotte, NC 28210 Telephone No. Contact: Agent information Business Name: Street Address: City, State, Zip: Telephone No. Contact: S&ME, Inc. 9751 Southern Pine Blvd Charlotte, NC 28273 704.523.4726 Joey Lawler Authorization: L. G c:J UJ u ,, A 60, /J ` (+ A(C-C, on behalf of PNG, hereby authorize S&ME, Inc. to submit information to the US Army Corps of Engineers (USACE)/NC Division of Water Resources (DWR), pursuant to obtaining necessary environmental permits for the project referenced above. If applicable, this also authorizes the USACE/DWR to access the project area (PNG easement) with prior notification for the purposes of confirming the accuracy of the delineated boundaries. Signature: z G C_ S&ME, INC. / 9751 Southern Pine Blvd / p 704.523.4726 f 704.525.3953 / www.smeinc.com Appendix IV: Impact Drawings y S-�Y•. dF�t 1 14 j(2 lip I rrvr .1. WAL LINE TABLE LINE BEARING LENGTH L1 NO3044'09"E 18.77' L2 N09°33'39"E 12.57' L3 N55°55'39'W 26.49' L4 N70°33'07"E 19.91' L5 N67'1 9'33"W 4.78' L6 j N67°19'33"VII j 3.28' LINE TABLE LINE BEARING LENGTH L7 N56000'57"E 16.78' L8 N69°59'20"E 23.57' L9 S67019'33"E 3.45' L10 S55°39'38"W 19.05' L11 S72003'34'VII 21.54' O IRON PIPE FOUND LEGEND COMPUTED POINT ----------- EXISTING EASEMENT PERMANENT - - - - - - NEW PERMANENT EASEMENT WETLAND SUBJECT BOUNDARY LINE (SURVEYED) IMPACT SUBJECT BOUNDARY LINE (NOT SURVEYED) - - STREAM —G— —G— - PROPOSED GAS LINE G G EXISTING GAS LINE MAINTENANCE CORRIDOR EDGE • TREE LOINE WETLAND AREA WETLANDS GENERAL NOTES 1. MAINTENANCE CORRIDOR IS NOT TO EXCEED 30' IN WIDTH WITHIN THE JURISDICTIONAL BOUNDARIES, UNLESS OTHERWISE NOTED. 2. PIPE INSTALLATION THROUGH JURISDICTION BOUNDARY BY HDD, CLEARING ONLY, NO DIGGING. 3. EXISTING 50' EASEMENT OUTSIDE OF 30' MAINTENANCE CORRIDOR WILL NO LONGER BE MAINTAINED AND WILL BE ALLOWED TO REVEGETATE. \SII I I I ll////// \ \\\\ C ^ p / I HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY \��\ '`` ` A `o /�/�� SUPERVISION AND THAT THE WETLANDS SHOWN HEREON �� i REFLECTS THE �� •' _SS10 ' / ENVIRONMENTALESERVICEOS DATEDENCE PROVIDED BY D 3 09/20177, PROJECT NOE ..'c��F Ny�•..-9 Q SEAL ` 1358- - / = _ - �/ Ti� I L— 446 4 ` L _ = : - J Y S. SMI L-4464 v�\..`9'V �'.� ' SUR�'��� ��� �i /�� 'v"' Gj ��� /////////�II IS``\\\\\\\ RegionaiLandSurveyors, Inc. 8642 WEST MARKET STREET, SUITE 100 GREENSBORO, NORTH CAROLINA 27409 NC FIRM LICENSE NO. C-1362 Piedmont Natural Gas DRAWN BY: JHB REVISIONS JURISDICTIONAL BOUNDARIES OF 16„ LINE 1 HDD PROJECT HAMLET, RICHMOND COUNTY NORTH CAROLINA DATE: 03/27/2017 JOB NO. 1259.93 SCALE: 1” = 40' • 1R# 2139853 SHEET 1 OF 3 3/4" IRON PIPE FOUND . - • N: 409,293.73 ' � � :. � . • E: 1,787,164.87 PIN: 748002786843 • " r CALVIN E. WHITE ET AL • 2 DB 1519 PG 600 C2 m t- cv STREAM "S1" n E y y L J s H 6 m w w PIN: 748002698290 ry/ CROSSING BY HDD o N: 408,982.06 WETLAND AREA "WA" v N: 408,944.88 Z z -� m PAMELA G MATHIS ^�O g `' `' E: 1,786,959.90 pF - b a v z 0> E: 1,787,087.79 215 GIN MILL ROAD, HAMLET, NC =� NO IMPACT - -- �, DB 1625 PG 606o`b E z. P, G b �% m N67°19'33"W 266.65' - - - - h°j o / S67019'33"E 120.89' - _ ; r. -- '- TIE ONLY N: 409,055.03 _1�1 a o a L9 - G-- -G E: 1,786,824.14 S67019'33"E 161.39' - _ -_ - -- - 'vOo G - - -G- -G- -G- - - - -16" - - CARBON STEEL GAS LINE PROPOSED N ,� _ _ G -.- - _ - G'-- �� ���` - - - m ON BY HDD -� G-- �- c-- -- INSTALLATION - -_ G-- -- G -- - - G-- - -- - G d 00 IV +�� ,, r .-. -, -"b N67'19'33, 156.56' r. w -- -------------- -mo-- - c- =�= - - ---L3-- ---- ------------- ---- F- 6 m_ A -s h- m bL5 • r �. L a 3 t. a _-G--G--G- z — -- w� \\ G- G— w w GM __0_ m w EXISTING 16" GAS LINE G -� G G G- W Q G G G G G d• b A, A A G G G G G G� G b C. 0 b G Es A G , G ,, G ,, G� G,, Q 3. � C� f��4z rG a G G� „ G G A G, G G G G G G 2 uu11 GIVI Zi � . h L 3a _L L Pu ..a _• d e+, .L A b A .. t/�y u N .L 1v d• _, _. G :r E, _e _a f. VJ O. =L 1. /} u L' G in � �i 4 8 a A, A t• P, c. t. G vL b M b ' b . L. ` 1 u 4 X. ry-y-y-Y Iry-ry- PIN: 748002683677 :. , b rH a m tea . L z J B & DULCIE BRYAN -' WETLAND IMPACTS u G v W G vDB 250 PG 591 F- WETLAND "WA" z ? W F PERM. IMPACT 7,909 S.F./0.181 AC. '' W `' F- w w z in °- cn w TEMP. IMPACT 0 S.F./ 0.0 AC. i _. _, r. �. L , y _, w a w O IRON PIPE FOUND LEGEND COMPUTED POINT ----------- EXISTING EASEMENT PERMANENT - - - - - - NEW PERMANENT EASEMENT WETLAND SUBJECT BOUNDARY LINE (SURVEYED) IMPACT SUBJECT BOUNDARY LINE (NOT SURVEYED) - - STREAM —G— —G— - PROPOSED GAS LINE G G EXISTING GAS LINE MAINTENANCE CORRIDOR EDGE • TREE LOINE WETLAND AREA WETLANDS GENERAL NOTES 1. MAINTENANCE CORRIDOR IS NOT TO EXCEED 30' IN WIDTH WITHIN THE JURISDICTIONAL BOUNDARIES, UNLESS OTHERWISE NOTED. 2. PIPE INSTALLATION THROUGH JURISDICTION BOUNDARY BY HDD, CLEARING ONLY, NO DIGGING. 3. EXISTING 50' EASEMENT OUTSIDE OF 30' MAINTENANCE CORRIDOR WILL NO LONGER BE MAINTAINED AND WILL BE ALLOWED TO REVEGETATE. \SII I I I ll////// \ \\\\ C ^ p / I HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY \��\ '`` ` A `o /�/�� SUPERVISION AND THAT THE WETLANDS SHOWN HEREON �� i REFLECTS THE �� •' _SS10 ' / ENVIRONMENTALESERVICEOS DATEDENCE PROVIDED BY D 3 09/20177, PROJECT NOE ..'c��F Ny�•..-9 Q SEAL ` 1358- - / = _ - �/ Ti� I L— 446 4 ` L _ = : - J Y S. SMI L-4464 v�\..`9'V �'.� ' SUR�'��� ��� �i /�� 'v"' Gj ��� /////////�II IS``\\\\\\\ RegionaiLandSurveyors, Inc. 8642 WEST MARKET STREET, SUITE 100 GREENSBORO, NORTH CAROLINA 27409 NC FIRM LICENSE NO. C-1362 Piedmont Natural Gas DRAWN BY: JHB REVISIONS JURISDICTIONAL BOUNDARIES OF 16„ LINE 1 HDD PROJECT HAMLET, RICHMOND COUNTY NORTH CAROLINA DATE: 03/27/2017 JOB NO. 1259.93 SCALE: 1” = 40' 40 20 0 40 1R# 2139853 SHEET 1 OF 3 LINE TABLE LINE BEARING LENGTH L1 NO3°44'09"E 18.77' L2 N09033'39"E 12.57' L13 S65°52'18"W 6.40' L14 S76°55'39"W 40.27' L15 S73°22'26"W 2.85' / ®� r �No sup`, � CO jJ W Uj W = O of 0 C2 PIN: 748002786843 Viz+ 0Z. � � � f, CALVIN E. WHITE ET AL p y 0- DB 1519 PG 600 �n Al 0 �. O m 04 � m S67°19'33"E 396.21' s_ tp G G amrt tp M _ _ h G G N: 408,944.88zi m \ — __ — — "CARBON STEEL GAS LINE - M — PROPOSED 16 E: 1,787,087.79 � — -- — --' "" ._.. G � �. INSTALLATION � 266.65' .-' ".. N67°19'33_W — G--- -- G -' N67°19'33"W 422 TIE ONLY G_ G-- -G - G A. A. � � ek I&'- �� G-� G._... G--- z z Ul r .w z� WETLAND AREA "WC" N Gtr Gam"" G G U -------------- -- — -- ---- " S LINE G _- G --�"`" s EXISTING �6___ A G---� S G.---- _— G GG G G G G G G G G G G 09r_ mzm� ____--- GS Al gh •------— — — — — — — — — — — — — — — — ----------------------- ------ ------ S S WETLAND AREA "WC" sS, SS W r YYYYY.,fYwY \ s{' Sc�--"'SS z sS Z. Al • SS N Q WETLAND AREA "WB" ss "�~ NO IMPACT `� �,�ss �s_____SS 5 Al a S �SS. SS' SS WETLAND IMPACTS WETLAND "WC" PERM. IMPACT 14,397 S.F./0.330 AC. TEMP. IMPACT 0 S.F./0 AC. O LEGEND IRON PIPE FOUND COMPUTED POINT O5 SANITARY SEWER MANHOLE GENERAL NOTES 1. MAINTENANCE CORRIDOR IS NOT TO EXCEED 30' IN WIDTH WITHIN THE JURISDICTIONAL BOUNDARIES, ��\11I I I1I//// \\\ p /// ���\ C'�� C� //// � -i I HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY SUPERVISION AND THAT THE WETLANDS SHOWN HEREON BY S&ME RegionaiLandSurveyors, Inc. Piedmont UNLESS OTHERWISE NOTED. •'""' • •.•�/ Q •FESS/pN . �%/ REFLECTS THE DELINEATION EVIDENCE PROVIDED ENVIRONMENTAL SERVICES DATED 3/09/2017, PROJECT NO. 8642 WEST MARKET STREET, SUITE 100 Natural G C�S ----------- EXISTING EASEMENT PERMANENT 2. PIPE INSTALLATION THROUGH JURISDICTION BOUNDARY \ •Q� '9. •.Y 1358- - 15. GREENSBORO, NORTH CAROLINA 27409 — — — — — — NEW PERMANENT EASEMENT SUBJECT BOUNDARY LINE (SURVEYED) WETLAND IMPACT BY HDD, CLEARING ONLY, NO DIGGING. 3. EXISTING 50' EASEMENT OUTSIDE OF 30' MAINTENANCE _� SEAL = - �% NC FIRM LICENSE NO. C-1362 DRAWN BY: JHB REVISIONS JURISDICTIONAL BOUNDARIES OF SUBJECT BOUNDARY LINE (NOT SURVEYED) CORRIDOR WILL NO LONGER BE MAINTAINED AND WILL = L- 446 4 ��! 6` I l DATE: 03/2712017 BE ALLOWED TOREVEGETATE. = 16" LINE 1 HDD PROJECT — — — STREAM — G--- --- G— — PROPOSED GAS LINE J RY S. S IT L-4464 % Ci •' % 9ti0 �•\� JOB NO. 1259.93 HAMLET, RICHMOND COUNTY G G EXISTING GAS LINE MAINTENANCE CORRIDOR �� �i� ��F•'•../•'•�� SCALE: 1" = 40' NORTH CAROLINA ��� RY EDGE OF WETLAND AREA TREE LINE WETLANDS // ` S • \\\ / 40 20 0 40 IR# 2139853 SHEET 2 OF 3 • LINE TABLE LINE BEARING LENGTH L12 N46°48'45"E 32.87' L16 N04058'53"E 9.51' L17 S76010'11"W 22.52' L18 N54°38'29"W 54.38' L19 N68°47'07"W 81.33' L20 N12°01'47"E 12.81' U - - 41, SILT FENCE •FESS%p•. /�� Q "0� �: •Q� �l ••.9 UNLESS OTHERWISE NOTED. 1 � = - SEAL L-4464 • LIMITS OF DISTURBANCE I - w o NEW 16" GAS LINE® z Ujz IMPACT 3. EXISTING 50' EASEMENT OUTSIDE OF 30' MAINTENANCE Z z� BE ALLOWED TO REVEGETATE. QUj �0 �w < b TEMPORARY MATTING w c Cl) - o WETLAND AREA Al - A TYPICAL WETLAND CROSSING CONSTRUCTION HDD BORE NOT TO SCALE r 1 PIN:748002679245 LUCRETTA TONEY u.A. eh A _. DB 1233 PG 229 o e. N: 408,469.05 o m z E: 1,788,22674 a, A �m Cl) rn WETLAND AREA "WC"0 A. � I& I& AA 4. PIN.748002786843 ti z A n� CALVIN E. WHITE ET AL m m S67019133"E 151.93 c'') DB 1519 PG 600III w - _ G N: 408,689.35 4A A & S67619133"E 419.56_TIE _ - 7ft 1-1 o — L19--- G'--- L18 E: 1,787,699.42 _ — _- — — — — 16 CARBON STEEL GAS LINE G— ® G G— E: PROPOSED —G— e 9b A, _ = _ - - CAVAf10N INSTALLATION By 1 G, G `� __ -- - r �- - — CLEARING ONLY NO EX G - - __-- - Gh G r __ —G— SEE DETAIL —G— —G— -- G -- G — -- - - G ---G --" G G G`_ G— G —G— a _ - - �(1STING 16GGa, f E-- --'" _G---__ � o --- _ — — G �- w Al. Gam. ®G '-'®G :Al-- G� A. � � w _G _ T rr- ®- G _-- (mt1 (!NCn �-O N G G - _-___ � e A Z m m -� -G _�-__ _�- A-, � Al � GO�rZ _ __ –G A M -Z _-- Al AA a G ., G � _ - � c IN GAG ----G '__G---` WETLAND AREA"WC" GyG d.,;� Ift r fi ed �9 2.i + c"'a WETLAND IMPACTS WETLAND PERM. IMPACT 14,397 S.F./0.330 AC. TEMP. IMPACT 0 S.F./ 0.0 AC. O IRON PIPE FOUND LEGEND O COMPUTED POINT SO SANITARY SEWER MANHOLE ----------- EXISTING EASEMENT — — — — — — NEW PERMANENT EASEMENT SUBJECT BOUNDARY LINE (SURVEYED) SUBJECT BOUNDARY LINE (NOT SURVEYED) — — — — STREAM —G— —G— -® PROPOSED GAS LINE G G EXISTING GAS LINE MAINTENANCE CORRIDOR EDGE OF WETLAND AREA • TREE LINE MV -1 e I I I I I I ///// CARS GENERALNOTES 1. MAINTENANCE CORRIDOR IS NOT TO EXCEED 30' IN •FESS%p•. /�� WIDTH WITHIN THE JURISDICTIONAL BOUNDARIES, "0� �: •Q� �l ••.9 UNLESS OTHERWISE NOTED. 1 � = - SEAL L-4464 • 2. PIPE INSTALLATION THROUGH JURISDICTION BOUNDARY PERMANENT BY HDD, CLEARING ONLY, NO DIGGING. SEE DETAIL WETLAND PAGE 3. IMPACT 3. EXISTING 50' EASEMENT OUTSIDE OF 30' MAINTENANCE CORRIDOR WILL NO LONGER BE MAINTAINED AND WILL BE ALLOWED TO REVEGETATE. MV -1 e I I I I I I ///// CARS I HEREBY CERTIFY THAT A SURVEY WAS MADE UNDER MY •FESS%p•. /�� SUPERVISION AND THAT THE WETLANDS SHOWN HEREON REFLECTS THE DELINEATION EVIDENCE PROVIDED BY S&ME NO. "0� �: •Q� �l ••.9 ENVIRONMENTAL SERVICES DATED 3/09/2017, PROJECT 1 � = - SEAL L-4464 • 1358-17-015. S�A = JEFF Y S. SNITH SNITLA464 v�•.l� !%p SURVEt� • RY S �\.�`��\ • /�llllllll\�� RegionaiLandSurveyors, Inc. 9MUME Piedmont 8642 WEST MARKET STREET, SUITE 100 Natural Gas GREENSBORO, NORTH CAROLINA 27409 NC FIRM LICENSE NO. C-1362 DRAWN BY: JHB REVISIONS JURISDICTIONAL BOUNDARIES OF DATE:216" LINE 1 HDD PROJECT JOB NO.. 1259.9359,93 HAMLET, RICHMOND COUNTY SCALE: 1" = 40' NORTH CAROLINA 40 20 0 40 IR# 2139853 SHEET 3 OF 3 Appendix V: NCNHP Report Natural and Culturaf Resources March 7, 2017 Amy Moore S&ME, Inc 9751 Southern Pine Blvd Charlotte, NC 28273 RE: PNG Line 1 HDD; 1358-17-015 Dear Amy Moore: ROY COOPER Givtaa, SUSI H. HWILTON I NCNHDE-3077 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists and is included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the project area, if any, are also included in this report. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement, or an occurrence of a Federally -listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Matthew Hebb at matthew.hebb ono ncdcr.gov or 919.707.8603. Sincerely, NC Natural Heritage Program —5 -`Nothing Compares = Stats cf North Carolina I department of Natural and cultural Resources I Natura I Heritage Program 121 W. Jones Street I Raleigh, NC 37663 1651 Mall Service Center I Raleigh,NC 27699-1651.. www_ncnhp,org 1919-707-6107 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area PNG Line 1 HDD Project No. 1358-17-015 March 7, 2017 NCNHDE-3077 Element Occurrences Documented Within Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Natural 2266 Coastal Plain Small --- 2000-07-28 A 3 -Medium --- --- G4? S4 Community Stream Swamp Natural Areas Documented Within Project Area Site Name Representational Rating Collective Rating Marks Creek and Floodplain R2 (Very High) C4 (Moderate) No Managed Areas Documented within the Project Area Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on March 7, 2017; source: NCNHP, Q1 January 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 4 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area PNG Line 1 HDD Project No. 1358-17-015 March 7, 2017 NCNHDE-3077 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic EO ID Scientific Name Common Name Last Element Group Status Rank Rank Observation Occurrence Significantly G3G4 S1? Low Date Rank Butterfly 34506 Neonympha helicta Helicta Satyr 1980 -Pre H Dragonfly or 33768 Somatochlora georgiana Coppery Emerald 2004 -Pre H? Damselfly Species of Special G3 S2 Freshwater Fish 1768 Etheostoma mariae Pinewoods Darter 1999-07-27 E Natural 2266 Coastal Plain Small --- 2000-07-28 A Community S3 Stream Swamp Concern 5 Reptile 5815 Sistrurus miliarius Carolina Pigmy 1996 -Pre E Concern miliarius Rattlesnake 4 -Low Vascular Plant 5934 Amorpha georgiana Georgia Indigo -bush 1895-05-20 H Vascular Plant 3975 Liatris squarrulosa Earle's Blazing -star 1956-10-06 X Vascular Plant 2592 Salvia azurea Azure Sage 1956-10-06 X Natural Areas Documented Within a One -mile Radius of the Project Area Site Name Representational Rating Marks Creek and Floodplain R2 (Very High) No Managed Areas are Documented Within a One -mile Radius of the Project Area Accuracy Federal State Global State Status Status Rank Rank 5 -Very --- Significantly G3G4 S1? Low Rare 5 -Very --- Significantly G3G4 S2? Low Rare 3 -Medium Species of Special G3 S2 Concern Concern 3 -Medium --- --- G4? S4 5 -Very --- Special G5T4T S3 Low Concern 5 4 -Low Species of Endangered G3T2 S2 Concern 4 -Low --- Significantly G4G5 S2 Rare Peripheral 4 -Low --- Significantly G4G5 S2 Rare Peripheral Collective Rating C4 (Moderate) Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on March 7, 2017; source: NCNHP, Q1 January 2017. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 3 of 4 NCNHDE-3077: PNG Line 1 HDD _ r e° . w�"� •� 9n i \ � v \\` Fa\�A `� `iy �� J � IJr�R i�l.]rr �'�.M-0nnalrl f� 1 M'nsl P�e� CfIV I.0;'e h� SIn St E>t� 4vN �`Ii 6\N i Dam 2D ' i. Rrprmnn°4vn O MOn°al°4ve ! r— _ e�N ,�9 , il �° 'tfYye ' d 9 i , h d \ 0 S 9 [e 9 c saa Part ayg m rs sr aper Susan,- m tie ade9 vcuP Dr ':.:..: �� US.)9_BR dCl 30Gnf1FNif'� Dorsey.Spq/y mcg' own ?D _ _ _ c� 1`7 ` v Gr6sn ASH �osw Deering St s o� Edv M Sl MrArlhur 51 n \ iQ \ �`YYanuw Dr ' Gp r Aa r.P 1 �D teem ll<�tlges Dr C > an lo", R7 L� v` errs DG z 7 Dr _ o , year ° N enm�,.F Y♦E rt':t Cran Dt Andrew Jackson•MwY fie, V S^r'k. _..,�iarkson•HwY a Industryllr `Q March 7, 2017 E] Project Boundary ❑ Buffered Project Boundary E] NHP Natural Area (NHNA) Page 4 of 4 1:24,601 0 0.2 0.4 0.8 mi 0 0.325 0.65 1.3 km Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong),—sstopo, Mapmylndia, © OpenStreetMap contributors, and the GIS User Community Appendix VI: Mitigation Credit Availability Letter Mitigation Services ENVIRONMENTAL QUALITY Tom Morris, PE Piedmont Natural Gas 4720 Piedmont Row Drive Charlotte, NC 28210 Project: PNG Line 1 HDD Project ROY COOPER Uo,;er;, , MICHAEL S. REGAN 1 March 31, 2017 Expiration of Acceptance: September 30, 2017 County: Richmond The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in -lieu fee mitigation program will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS will be approved. You must also comply with all other state, federal or local government permits, regulations or authorizations associated with the proposed activity including G.S. § 143-214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permit/401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed on the DMS website. Based on the information supplied by you in your request to use the DMS, the impacts for which you are requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. Impact River Basin CU Location (8 -digit HUC) Stream (feet) Wetlands (acres) Buffer I Buffer II (Sq. Ft.) (Sq. Ft.) Cold Cool Warm Riparian Non -Riparian Coastal Marsh Yadkin 03040201 0 0 0 0.514 0 0 �_o 0 Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010 and 15A NCAC 02B .0295 as applicable. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly Williams at (919) 707-8915. cc: Joey Lawler, agent Sincerely, James. Stanfill Asset Management Supervisor State of North Carolina Environmental Quality Mitigation Services 1652 Mail Service Center I Raleigh, NC 27699-1652 1217 W. Jones Street, Suite 3000 919 707 8976 T Appendix VII: Restoration and Inadvertent Return Contingency Plans RESTORATION PLAN Line 1 HDD Project Hamlet, North Carolina The proposed project has been planned to avoid and minimize jurisdictional impacts where practicable. As part of mitigation for unavoidable impacts, the following plan is proposed for implementation to restore temporarily -affected wetland areas and streams. This plan entails restoration of temporarily - disturbed wetland areas to their original contours and conditions to the degree practicable upon project completion. Further, it specifies that these areas will be permanently stabilized with a native vegetated cover. The measures outlined below will be reviewed with the project contractor prior to the plan's implementation. Proposed restoration activities include removal of any temporarily -placed fill material/equipment mats and restoration of wetland areas to their original, pre -disturbance contours. The native seed mix below will be used in combination with a relatively rapid -germinating cover species. Table 1: Wetland Seed Mix Species • Combination seed mix to be applied to all disturbed streambanks, extending five feet landward following construction. • Recommended application rate: 10-12 lbs. riparian seed mix plus 10-12 pounds of companion species/acre. To provide relatively rapid establishment of cover, 50 percent of the total seed mix shall consist of perennial rye (Lolium perenne) and/or German (foxtail) millet (Setaria italica) as companion species. Either of these species will germinate and grow quickly, but will not interfere with development of the riparian seed mix species. Seed and planting materials must be from local region suppliers. Listed below are local suppliers of native seed and plant material. S&ME does not endorse these specific suppliers; they are listed only for informational purposes. Other local suppliers may be available and suitable. Mellow Wetlands Farm 1312 Woody Store Road Siler City, N.C. 27344 919.742.1200 919.742.1280 fax www.mellowwetlandsfarm.com Natives 550 East Westinghouse Boulevard Charlotte, N.C. 28273 688.527.1177 plants@plantnative.net Elymus riparius Riverbank wild rye 20 Panicum rigidulum Redtop Panicgrass 8 Panicum dichotomiflorum Smooth Panicgrass 14 Carex vulpinoidea Fox sedge 12 Panicum virgatum Switchgrass 23 Dichanthelium clandestinum Deer tongue 8 Bidens aristosa Showy Tickseed Sunflower 7 Juncus effusus, NC Ecotype Soft rush 4 Polygonum pensylvanicum PA Smartweed 2 Sparganium amricanum Eastern bur reed 2 100 • Combination seed mix to be applied to all disturbed streambanks, extending five feet landward following construction. • Recommended application rate: 10-12 lbs. riparian seed mix plus 10-12 pounds of companion species/acre. To provide relatively rapid establishment of cover, 50 percent of the total seed mix shall consist of perennial rye (Lolium perenne) and/or German (foxtail) millet (Setaria italica) as companion species. Either of these species will germinate and grow quickly, but will not interfere with development of the riparian seed mix species. Seed and planting materials must be from local region suppliers. Listed below are local suppliers of native seed and plant material. S&ME does not endorse these specific suppliers; they are listed only for informational purposes. Other local suppliers may be available and suitable. Mellow Wetlands Farm 1312 Woody Store Road Siler City, N.C. 27344 919.742.1200 919.742.1280 fax www.mellowwetlandsfarm.com Natives 550 East Westinghouse Boulevard Charlotte, N.C. 28273 688.527.1177 plants@plantnative.net INADVERTANT RETURN CONTINGENCY PLAN Line 1 HDD Project Hamlet, North Carolina Introduction Prior to initiating construction activities, PNG will confirm that the construction contractor and involved personnel are made aware of and understand the permit and its requirements, including relevant special conditions of the permit, monitoring of the project required by the permit, implementation of the Contingency Plan and implementation of Best Management Practices (BMP) during phases of construction that are designed to prevent release of sediment or deleterious substances into the creek. Additionally, jurisdictional boundaries of the wetlands within the project area will be demarcated in the field. As excavation of the drill pits will not occur in the wetlands, silt fencing will be established around the work areas by the contractor prior to any other land disturbing activities on site. Monitoring Monitoring the project site during all phases of construction will be conducted by the contractor and PNG. The contractor will visually inspect the project site twice daily (AM & PM) for compliance with BMPs, monitor that work is proceeding as permitted, conditions are such that problems are not anticipated, and an inadvertent return of drilling mud has not occurred. The contractor will also monitor the project site during drilling operations. Inspection logs will be maintained on-site, and will contain the date and time of inspections and will note problems, potential problems or other items of interest. Actions occurring on- site that cause problems with the work, or a temporary stop in work, will be noted in the log. Daily photographs will also document the progress of work, the integrity of sediment control measures and compliance with permit conditions. Stop Work Upon discovery of an inadvertent return by the contractor, or notification to PNG that the release of material or deleterious matter with potential for impacts to the creek or wetlands has occurred, the contractor will immediately stop work. An exception to an immediate cessation of construction activities may be warranted if such stoppage could result in unsafe conditions for workers on-site, or if stopping work would risk loss of the drill hole, or potentially result in more harm to the environment than continuing work. However, containment of such a release will immediately occur. Containment The contractor will immediately implement measures to contain the release of sediment or other deleterious substance into the creek or wetlands. Containment measures may include silt fencing and sediment tube installation. Contact Once an inadvertent return is discovered by the contractor, PNG shall notify the United States Army Corps of Engineers (USACE) and the NC Division of Water Resources (DWR) within 24 hours. Clean Up The contractor and PNG will coordinate with the USACE and DWR to determine the most effective method of cleaning up the affected area(s) and appropriate methods for disposing of sediment or deleterious substance. Restoration The contractor and PNG will consult and coordinate with USACE and DWR to determine the most effective and efficient means of restoring the site, including stabilizing and re -vegetating as appropriate.