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HomeMy WebLinkAbout20151008 Ver 4_401 Application_20180618Geosptecl�l1300 S. Mint Street. Suite 300 Charlotte, North Carolina 28203 PH 704.227.0855 consultants \�, FAX 704.227 0841 0$ PAID H�+u.geosyntec.com 18 ay VIA ELECTRONIC MAIL r. Anthony Scarbraugh��' Environmental Senior Specialist J(fN D 41 Washington Regional Office - Division of Water Resources 2�r1� R'ohCarolina Department of Environment and Natural Resources Is TOM EQUat/N WashingtonSq R ERMITT/N G Washington, NC 27889 Subject: Permit Modification: DWR EXP # 2015-1008 V3 Inactive Basin 2 Perimeter Dike Slope Stabilization State Dam ID: WAYNE-032 (Exempt from NCDEQ Dam Safety Program) H.F. Lee Energy Complex Goldsboro, North Carolina Wayne County Dear Mr. Scarbraugh: Geosyntec Consultants of North Carolina, PC (Geosyntec) is pleased to submit the following letter and Pre -Construction Notification (PCN) form (Appendix A) to the U.S. Army Corps of Engineers (USACE) and the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (DWR) on behalf of our client Duke Energy Progress, LLC (Duke Energy) to request modification of permit authorization 2015-1008 V3 issued on 15 August 2017. The modification being requested by Duke Energy is to replace the Geosyntec permitted design (2015- 1008 V3) with the emergency and preventative stabilization construction measures implemented by Duke Energy's Operations and Maintenance (O&M) construction group at the Inactive Basin 2 Perimeter Dike Stabilization Project ("HFLEE 125" or "Project") at the H.F. Lee Energy Complex (H.F. Lee) in Wayne County, North Carolina (NC). This letter is provided to DWR to provide written documentation of the following: (1) A brief project and permit history for H.F. Lee's Inactive Basin 2 perimeter dike slope; (2) A description of the as -built condition and deviations from the permitted design; and (3) Supporting information for the emergency and preventative stabilization measure. The O&M stabilization measures placed 680 linear feet (LF) of riprap along the northern streambank of Halfmile Branch, which adds 70 LF of additional stabilization material than included within the approved permit. The additional stabilization increases the total permanent GC6204/Duke HFLEE 125—NCDEQ 401_Permit Mod_Cover.docx engineers I scientists I innovators Mr. Anthony Scarbraugh 18 May 2018 Page 2 bank stabilization for the Inactive Basin 2 dike slope to 855 LF. This total includes the following: 175 LF of permitted and constructed stabilization (Areas 1, 2, and 3) completed in 2015 (Appendix B, Figure B 1), 610 LF of emergency riprap stabilization of Areas 4 through 10 completed in September 2017 (Appendix B, Figure B 1), and 70 LF of emergency riprap stabilization (Area 11) completed in September 2017 that was not authorized in the prior permit (Appendix B, Figure B 1). The emergency and preventative stabilization was constructed with verbal approval from USACE and NCDEQ prior to Hurricane Irma as an emergency and preventative slope stabilization measure. PROJECT AND PERMIT HISTORY HFLEE-125 is adjacent to and associated with a prior Nationwide Permit (NWP) 13 bank stabilization project (HFLEE-2) authorized by the USACE on 19 October 2015 (SAW -2015- 02107) and by NCDEQ on 29 September 2015 (DWR-15-1008). The 2015 project was initiated to repair three areas (Areas 1, 2, and 3) along the exterior dike slope of Inactive Basin 2 where erosional scarps and/or sloughing were observed (Appendix B, Figure BI). The project included the placement of 175 LF of boulder toe protection below the ordinary high water mark (OHWM) along the northern streambank of Halfmile Branch. In addition, riprap was placed upstream and downstream of the boulder toe protection at the toe of slope for tie-in to the natural bank. Dike slopes located above the boulder toe protection were cleared of vegetation, regraded, and stabilized with riprap. In late September and early October 2016 the HFLEE 125 project area experienced extensive flooding and related damage as a result of Hurricane Matthew. Subsequent to the flooding, Duke Energy personnel observed additional localized areas (Areas 4, 5, 6, 7, and 8) of erosional scarps and/or sloughing along the exterior dike slope of Inactive Basin 2 (outside of the areas previously repaired in 2015, which remain stable) (Appendix B, Figure B 1). Therefore, to repair the erosional scarps and/or sloughs at five additional areas along the exterior dike slope of Inactive Basin 2, on 21 February 2017, Duke Energy submitted to the USACE a PCN for a NWP 13 for 408 LF of additional boulder toe protection (Appendix B. Figure B 1). On 27 April 2017, the USACE issued NWP 13 (SAW -2015-02107) for the proposed Project. Additionally, on 20 March 2017, NCDEQ issued a 401 Water Quality Certification (WQC) and riparian buffer variance exemption (DWR 2015-1008 V2). Subsequent to permit authorization and prior to the start of construction, Duke Energy personnel observed erosional scarps and/or sloughing at two additional areas (Areas 9 and 10) outside of the three areas repaired in 2015 and the five areas authorized in April 2017 (Appendix B, Figure B 1). As such, to repair the observed erosional scarps and/or sloughs, Duke Energy submitted to USACE and NCDEQ a permit modification for 202 LF of additional boulder toe protection (Appendix B, Figure B 1). GC6204/Duke HFLEE 125—NCDEQ 401_Permit_Mod_Cover.docx engineers I scientists I innovators Mr. Anthony Scarbraugh 18 May 2018 Page 3 On 15 August 2017, NCDEQ issued a 401 WQC and riparian buffer variance exemption (DWR 2015-1008-V3). Subsequently, the USACE issued NWP 13 (SAW -2015-02107) for the permit modification on 07 September 2017. EMERGENCY AND PREVENTATIVE SLOPE STABILIZATION MEASURE In September 2017, following permit authorization and prior to construction, Hurricane Irma approached the U.S. mainland and Duke Energy anticipated heavy rains and flooding at H.F. Lee. In response, Duke Energy O&M installed an emergency and preventative slope stabilization measure on the Inactive Basin 2 exterior southern dike slope to repair the observed scarps, reduce erosion, and mitigate other potential flood impacts from Hurricane Irma. The emergency and preventative slope stabilization measure included placement of riprap (Class B) below the OHWM along 680 LF of the northern streambank of Halfmile Branch (Appendix B, Figure BI). The 2017 issued USACE and NCDEQ permits authorized placement of up to 1.0 cubic yards per running foot (cy/ft) of boulder toe protection below the OHWM along 610 LF (Areas 4 through 10) of the northern streambank of Halfmile Branch (Appendix B, Figure BI). The emergency and preventative stabilization measure resulted in the following deviations from the approved NCDEQ permit: (1) Stabilization material installed below the OHWM along 680 LF of the northern streambank of Halfmile Branch resulting in an additional 70 LF of streambank stabilization than previously permitted; (2) The stabilization measure was installed at shallower slopes than the permitted design and replaced the boulder toe protection of permitted design with Class B riprap below the OHWM; and (3) An average of 1.04 cy/ft of riprap was placed below the OHWM. CONCLUSION As an emergency and preventative slope stabilization measure prior to Hurricane Irma, Duke Energy, with verbal approval from the USACE and NCDEQ, implemented an emergency and preventative stabilization measure along the Halfmile Branch dike and streambank. Duke Energy O&M placed 680 LF of Class B riprap below the OHWM of Halfmile Branch for streambank stabilization. Of the 680 LF of stabilization, 610 LF was in areas permitted in 2017, but not constructed, and 70 LF was in an area not included in the 2017 permit authorizations. The emergency and preventative stabilization measure resulted in deviations from the NCDEQ authorized design including replacement of the boulder toe protection with riprap and the GC6204/Duke HFLEE 125—NCDEQ 401_Permit_Mod_Covendocx engineers I scientists I innovators Mr. Anthony Scarbraugh 18 May 2018 Page 4 stabilization of an additional 70 LF (Area 11) of the northern streambank of Halfmile Branch. This work brings the total permanent bank stabilization for the project to 855 LF, including 175 LF of stabilization permitted and constructed in 2015. Please see the attached supporting documentation for further details of the Project. If you have any questions or need clarification regarding the information provided, feel free to contact Robert Dunn at rdunn ,geosyntec.com or 678-202-9613 or David Vance at dvance2geosyntec.com or 678-202-9612 at your convenience. Respectfully su�bmmiitt'ed, Zz David J. Vance, P.G. (GA) Senior Scientist mes D. McNash, P.E. (NC) Project Engineer Appendices: A. PCN Form for Emergency and Preventative Stabilization B. Inactive Basin 2 Perimeter Dike Slope Stabilization Project (As -Built Condition) C. 13 July 2017 Permit Modification Package (Cover Letter and Attachment A Only) Copies to: USACE: Samantha Dailey Duke Energy: Steve Cahoon, Issa Zarzar, Austin Mack GC6204/Duke HFLEE 125_NCDEQ 401_ Permit_Mod_Cover.docx engineers I scientists I innovators Appendix A PCN Form for Emergency and Preventative Stabilization 0 �0F W ATF9OG rRECEIVED JUN 012018 DENR-LAND QUALITY STORMWATER PERMITTING Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN Form — Version 1.4 January 2009 Pre -Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: Q Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit (NWP) number: 13 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? 0 Yes ❑ No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ❑ 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit Q 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1 e. NO. 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 1 g. 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: H.F. Lee Inactive Basin 2 Perimeter Dike Slope Stabilization 2b. County: Wayne 2c. Nearest municipality / town: Goldsboro 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: Duke Energy Progress, LLC 3b. Deed Book and Page No. DB 912 & PG 178; DB 939 & PG 3; DB 1024 & PG 565; DB 2819 & PG 766 3c. Responsible Party (for LLC if applicable): Sharat C. Gollamudi, P.E. 3d. Street address: 1677 Old Smithfield Road 3e. City, state, zip: Goldsboro, North Carolina, 27530 3f. Telephone no.: (919) 546-7093 3g. Fax no.: 3h. Email address: Sharat.Gollamudi@duke-energy.com Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: ❑ Agent ❑X Other, specify: Duke Energy Employee 4b. Name: Steve Cahoon, Lead Environmental Specialist 4c. Business name (if applicable): Duke Energy Progress, LLC 4d. Street address: 411 Fayetteville Street 4e. City, state, zip: Raleigh, NC 27601 4f. Telephone no.: 919-546-7457 (office) & 919-632-0129 (cell) 4g. Fax no.: 919-546-3669 4h. Email address: Steve.cahoon@duke-energy.com 5. Agent/Consultant Information (if applicable) 5a. Name: David J. Vance, P.G. 5b. Business name (if applicable): Geosyntec Consultants, Inc. 5c. Street address: 1255 Roberts Blvd NW, Suite 200 5d. City, state, zip: Kennesaw, GA 30144 5e. Telephone no.: 678-202-9612 5f. Fax no.: 678-202-9501 5g. Email address: dvance@geosyntec.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 12579364163;2579551995;2579654670;2579754933 1 b. Site coordinates (in decimal degrees): Latitude: 35.383644 Longitude: -78.074003 1 c. Property size: 233 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Halfmile Branch 2b. Water Quality Classification of nearest receiving water: WS -IV; NSW 2c. River basin: Neuse River 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: Please Refer to PCN Cover Letter and permit modification package (previously submitted on 13 July 2017). Copy of the referenced Cover Letter and permit modification package are attached. 3b. List the total estimated acreage of all existing wetlands on the property: 36.42 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 7,604 3d. Explain the purpose of the proposed project: Performed emergency streambank stabilization activities along 680 linear feet (previously authorized 610 linear feet) of Halfmile Branch prior to Hurrican Irma resulting in an additional 70 LF of stabilization. Stabilization included placement of non -woven geotextile overlain by Class B riprap. 3e. Describe the overall project in detail, including the type of equipment to be used: Please Refer to PCN Cover Letter and permit modification package (previously submitted on 13 July 2017). Copy of the referenced Cover Letter and permit modification package are attached. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the ® Yes ❑ No ❑ Unknown Corps or State been requested or obtained for this property / project (includingall prior phases)in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type El Preliminary E] Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Name (If known): Mr. Dicky Harmon Other: AMEC - Foster Wheeler 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. USACE site inspection 04/01/2015, follow up USACE inspection 04/21/2015, 3/22/16, 7/20/16 and 9/20/16 5. Project History 5a. Have permits or certifications been requested or obtained for ®Yes ❑ No ❑ Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" Instructions. Please refer to current PCN Cover Letter for NWP 13 modification. USACE NWP 13; Action Id: SAW -2015-02107; issued 10/19/2015, 04/27/2017, and 09!7/2017 NCDEQ ESCP; ESCP # Wayne 2016-014, issued 10/02/2015 NCDEQ 401 WQC'DWR EXP # 15-1008; issued 9/29/2015 NCDEQ ESCP; ESCP # Wayne 2017-021, issued 05/24/2017 NCDEQ 401 WQC', DWR EXP # 15-1008 V2; issued 03/20/2017 NCDEQ ESCP; ESCP # Wayne 2017-021, issued 08/16/2017 NCDEQ 401 WQC; DWR EXP # 15-1008 V3; issued 08/15/2017 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ❑X Streams — tributaries ❑X 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. Wetland impact number Permanent (P) or Temporary T 2b. Type of impact 2c. Type of wetland 2d. Forested 2e. Type of jurisdiction Corps (404,10) or DWQ (401, other) 2f. Area of impact (acres) W1 Choose one Choose one Yes/No - W2 Choose one Choose one Yes/No W3 Choose one Choose one Yes/No W4 Choose one Choose one Yes/No W5 Choose one Choose one Yes/No - W6 - Choose one Choose one Yes/No 2g. Total Wetland Impacts: 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. Stream impact number Permanent (P) or Temporary (T) 3b. Type of impact 3c. Stream name 3d. Perennial (PER) or intermittent (INT)? 3e. Type of jurisdiction 3f. Average stream width (feet) 3g. Impact length (linear feet) S1 P Stabilization Halfmile Branch PER CORPS 5 S2 P Stabilization Halfmile Branch PER CORPS 100 S3 P Stabilization Halfmile Branch PER CORPS 100 S4 P Stabilization Halfmile Branch PER CORPS 90 S5 P Stabilization Halfmile Branch PER CORPS 113 S6 P Stabilization Halfmile Branch PER CORPS 142 3h. Total stream and tributary impacts see next page 3i. Comments: See Appendix B for Figure depicting areas. (S1 -S6 Previously Permitted Areas) S1: Area 4 - 5 LF of streambank stabilization using rip -rap; S2 - Area 5 - 100 LF of streambank stabilization using rip -rap; S3- Area 6- 100 LF of streambank stabilization using rip -rap; S4- Area 7- 90 LF of streambank stabilization using rip -rap; S5- Area 8 - 113 LF of streambank stabilization using rip -rap; S6 -Area 9 - 142 LF of streambank stabilization using rip -rap; (SEE NEXT PAGE FOR ADDITIONAL AREAS) Page 4 of 10 PCN Form — Version 1.4 January 2009 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial (PER) or Type of Average Impact number intermittent (INT)? jurisdiction stream length Permanent (P) or width (linear Temporary (T) (feet) feet) S7 P Stabilization Halfmile Branch PER CORPS 60 S8 P Stabilization Halfmile Branch PER CORPS 70 S9 Choose one S4 - Choose one - S5 Choose one S6 Choose one- - 3h. Total stream and tributary impacts 680 3i. Comments: (Previously Permitted Area) S7- Area 10 - 60 LF of streambank stabilization using rip -rap; (THIS REQUEST) S8 - Area 11 (currently not permitted) - 70 LF of streambank protection using rip -rap. WAIVER REQUEST: The project initially permanently stabilized 175 LF of streambank in 2015 (Areas 1, 2 and 3) and the USACE recently authorized the permanent stabilization of Areas 4-8 (408 LF) and Area 9-10 (202) for a total of 785 LF. This modification requests an additional 70 LF of permanent stabilization for Area 11 for a total of 855 LF. Therefore, this modification requests additional LF of bank stabilization beyond the NWP 13 500 LF limit. 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 indivi ually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 Choose one Choose O2 Choose one Choose 03 Choose one Choose 04 - Choose one Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, the complete the chart below. 5a. Pond ID number 5b. Proposed use or purpose of pond 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) Flooded Filled Excavated Flooded Filled Excavated P1 PER Choose one P2 PER Choose one 5f. Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres).- acres):5j. 5j.Size of pond watershed (acres): 5k. Method of construction.- onstruction:6. 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 vou MUST fill out Section D of this form. 6a. Project is in which protected basin? X❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other: 6b. Buffer Impact number — Permanent (P) or Temporary T 6c. Reason for impact 6d. Stream name 6e. Buffer mitigation required? 6f. Zone 1 impact (square feet) 6g. Zone 2 impact (square feet 61 T Dam Slope Stabilization Halfmile Branch No B2 Yes/No B3 Yes/No B4 Yes/No B5 Yes/No B6 Yes/No 6h. Total Buffer Impacts: 6i. Comments: Buffer permitting and mitigation is not required based on the dam stabilization project being required to provide stability for continued safety and compliance with the NCDEQ Dam Safety Program Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Please Refer to Page 7 and 8 (Avoidance and Minimization Section) of Appendix A of the Permit Modification Package (previously submitted on 13 July 2017). Copy of the referenced Permit Modification Package is attached. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Please Refer to Page 7 and 8 (Avoidance and Minimization Section) of Appendix A of the Permit Modification Package (previously submitted on 13 July 2017). Copy of the referenced Permit Modification Package is attached. 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 X❑ 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 ❑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: Choose one Type: Choose one Type: Choose one Quantity: Quantity: 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: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non -riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires ❑ Yes ❑X No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). 6h. Comments: Buffer permitting and mitigation is not required based on the dam stabilization project being required to provide stability for continued safety and compliance with the NCDEQ Dam Safety Program Page 7 of 10 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? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. The proposed work will not change diffuse flow characteristics of the existing ground beyond the toe of ❑ Yes ® No the proposed dike slope stabilization. 2. Stormwater Manage ent 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: The project does not trigger regulatory requirements for stormwater management beyond submittal of an erosion and sediment control plan and issuance of a General Construction Stormwater Permit from NCDEQ. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? ❑ Phase II ❑X NSW 3b. Which of the following locally -implemented stormwater management programs ❑ USMP apply (check all that apply): 0 Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been EI 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): ❑X Session Law 2006-246 ❑ Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ® No attached? 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 8 of 10 PCN Form — Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ❑ Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ❑ No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑ Yes ❑ No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑Yes ® No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after -the -fact permit application? El Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. There is no sewage disposal involvement in this project. Page 9 of 10 PCN Form — Version 1.4 January 2009 S. 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? 5c. If yes, indicate the USFWS Field Office you have contacted. =Raleigh 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? U.S Fish and Wildlife Service - IPAC and NC Wayne County List, North Carolina Natural Heritage Program 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? National Marine Fisheries Service, South Atlantic Fishery Management Council - Essential Fish Habitat Mapper 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? North Carolina State Historic Preservation Office 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 be performed in compliance with federal and local FEMA 100 -year floodplain requirements. The proposed Project will not introduce any fig Into the floodplain. 8c. What source(s) did you use to make the floodplain determination? FEMA Digital Flood Insurance Rate Map and FEMA data Applicant/Agenfs Printed Name Applicant/Agent's Signature Date (Agent's signature is valid only If an authorization letter from the applicant Isprovided.) Page 10 of 10 Appendix B Inactive Basin 2 Perimeter Dike Slope Stabilization Project (As -Built Condition) zlw Y L Area 11 (70LF) �♦♦♦♦♦ �� tl17♦♦' ������! _ �♦�♦��♦„�♦,♦rirr��t, ♦ !♦♦Ti'♦��♦����r..♦yam♦��Fi��a��i� .:..r-�-- - � Y Y No Riprap from - r _.� - emergency repair is placed below the OHWM in Areas 1, 2, and 3 even though the green hatch extends "�-- beyond the boulder toe into the channel bottom. LEGEND EXISTING GROUND ELEVATION (FEET) (NOTES 1 AND 2) 70 DESIGN GRADE ELEVATION (FEET) FLOW DIRECTION EXISTING DIKE CREST ORDINARY HIGH WATER MARK (PLAN VIEW) 50 -FT STREAM BUFFER EXISTING BOULDER TOE PROPOSED BOULDER TOE AS -BUILT LOCATION OF RIP RAP (NOTE 3) NOTES: 1. TOPOGRAPHIC AND STREAM INFORMATION OBTAINED FROM WSP GROUP USA SURVEY PREPARED FOR DUKE ENERGY PROGRESS, LLC OF THE H.F. LEE PLANT INACTIVE BASIN, REVISION 4, DATED 25 OCTOBER 2013. TOPOGRAPHIC INFORMATION IS BASED ON AERIAL PHOTOGRAPHY AND LIMITED GROUND SURVEY INFORMATION. TOPOGRAPHIC INFORMATION IS APPROXIMATE AND MAY NOT REFLECT ACTUAL FIELD CONDITIONS OF THE EXISTING GROUND SURFACE DUE TO HEAVY VEGETATIVE COVER DURING AERIAL SURVEY. LIMITED TOPOGRAPHIC INFORMATION OF REPAIRED AREAS 1, 2, AND 3 WAS COLLECTED BY SURVEYING SOLUTIONS, P.C. AND PROVIDED ON 21 DECEMBER 2015. 2. AS -BUILT INFORMATION OBTAINED FROM A SURVEY PREPARED BY WSP USA, INC AND DATED 25 SEPTEMBER 2017. 3. COORDINATES ARE BASED ON NORTH CAROLINA STATE PLANE GRID SYSTEM, NORTH AMERICAN DATUM OF 1983 (NAD83). ELEVATIONS ARE BASED ON NORTH AMERICAN DATUM OF 1988 (NAVD88). N 0 60' 120' SCALE IN FEET s • 77.0 � ...... • 78.5 L 'al 1--, • 77.6 77 1. BASIS OF BEARINGS.' NCGS GRID COORDINATES, NAD 83/11 DATUM. 2. VERTICAL DATUM NAVD88. 3. CONTOUR INTERVAL IS ONE FOOT, MAJOR (5 FOOT CONTOURS] LABELED. 4. FIELD SURVEYS COMPLETED ON SEPTEMBER 19TH TO SEPTEMBER 21ST. 5. ALL DISTANCES ARE HORIZONTAL GROUND DISTANCES IN U.S. SURVEY FEET UNLESS OTHERWISE NOTED. 6. THE AREA SHOWN HEREON WAS COMPUTED USING THE COORDINATE COMPUTATION METHOD. 7. LINES NOT SURVEYED ARE SHOWN AS BROKEN LINES FROM INFORMATION REFERENCED ON THE FACE OF THIS PLAT. B. THE ENTRE SURVEYED AREA IS LOCATED WITHIN ZONE AE (FLOODWAY) FLOOD HAZARD AREA ACCORDING TO FLOOD INSURANCE RATE MAPS: MAP/3720256800J PANEL 2568 LAST REVISED 12/02/05 9. LOCATION OF UTILITIES, WHETHER PUBLIC OR PRIVATE, IS BASED UPON FIELD LOCATION OF VISIBLE APPURTENANCES N CONJUNCTION WITH INFORMATION PROVIDED BY THE OWNERS OF SAID UTILITIES AND ARE APPROAMATE ONLY. IT IS THE CONTRACTOR'S RESPONSOUTY TO VERIFY LOCATION PRIOR TO COMMENCEMENT OF ANY CONSTRUCTION. WSP CANNOT ASSUME RESPONSIBILITY FOR MISIDENTIFICATION OR OMISSION OF UNDERGROUND UTILITIES. DUE TO OSHA REQUIREMENTS PERTAINING TO CONFINED SPACE ENTRY, PIPE SIZES. INVERT ELEVATIONS, ETC., WILL ONLY BE PROVIDED IF FIELD PERSONNEL ARE ABLE TO OBTAIN WITHOUT BREAKING THE PLANE OF THE TOP OF THE STRUCTURE. 10. PROPERTY SUBJECT TO ALL EASEMENTS AND RESTRICTIONS OF RECORD. 11. STUMP SIZES IN CHART ARE DIAMETER IN INCHES. STUMPS WITH MULTIPLE MEASUREMENTS ARE SPUT/MULTIPLE STUMPS GRAPHIC SCALE b 0 30 00 120 240 ( IN FEET ) 1 inch - 60 11. 1 LINES PROVIDED FROM FLOOD MAP 3720256800) PANEL 2568 P NUMBER STUMP SZE 1 11" 2 10" 3 7" 8" 4 10", 13" 5 11% 12' 6 10' 7 11' �J • 77.4 STUMP NUMBER STUMP SIZE 8 16" 9 13" 10 16" 11 16" 12 17' 13 13' 14 15' 15 6". 8'. 8" 16 16" 17 16' 18 17" 19 12" 20 14", 16', 17" 21 11" 22 11', 14" 23 10' 24 17' 25 IV 26 7', 13" 27 9" 28 10" 29 6" 8" • 76.4 STUMP NUMBER STUMP SIZE 30 10" 31 8', 12". 12" 32 16", 18- 33 15" 34 23' 35 15" 36 20" 37 7' 38 15" 39 17' 40 17" 41 8- 42 22" 43 8", 12" 44 V. 17", 17" 45 6" 46 17" 47 8" 48 12", 16" 49 10" 50 8" 51 17' STUMP NUMBER STUMP SIZE 52 19" 53 1V 54 17" 55 21" 56 20" 57 6- 58 17- 59 5' 60 4- 61 7- 62 7- 63 2", 3- 64 10' 65 20" 66 12- 67 3- 68 5", 10", 14" 69 11" 70 7", 16- 71 10' 72 20" 73 5", 6" . 73.88 1621 Y STUMP CONTROL POINT / BENCHMARK PIEZOMETER SPOT SHOT MAJOR CONTOUR MINOR CONTOUR FLOOD ZONE LINE TOPO LIMITS CENTERUNE OF CREEK RIP RAP AREA POINT NUMBER NORTHING EASTING ELEVATION 2041 $94067.26 2266313.90 78.62 2238 593901.35 2266595.02 78.91 2491 593682.79 2266903.77 78.30 2594 593656.15 2266963.07 79.44 � \ REVISION ... ... w, DATE DESCRIPTION .� •75.8 DUKE ENERGY H.F. LEE SITE •72.4\."'°M..,..,.80.0 1677 OLD SMITHFIELD ROAD �111'° GOLDSBORO, NORTH CAROLINA rOpo �� PREPARED FOR •73.2..,: :.,. •;. .80.7 I spr i .74.7 GEOSYNTEIC CONSULTANTS OF NC, PC TOPOGRAPHIC SURVEY CERTIFICATION 2T� ("74.8 ✓ 1, BARRY W. CREED, CERTIFY THAT THIS PROJECT WAS COMPLETED UNDER. ahlQ WSP USA Inc. MY DIRECT AND RESPONSIBLE CHARGE FROM AND ACTUAL SURVEY MADE �'Rly 128 TALBERT ROAD UNDER MY SUPERVISION; THAT THIS GROUND SURVEY WAS PERFORMED AT* \\ NNSUA THE 95 PERCENT CONFIDENCE INTERVAL TO MEET FEDERAL GEOGRAPHIC ,pIp11U11//l,� r'sc % I ) TEL, S DATA COMMITTEE STANDARDS; THAT THIS SURVEY WAS PERFORMED TO p``1 CAq 'fl, � • 78.2 LAOORESIILLE, NC 28117 MEET THE REQUIREMENTS FOR A TOPOGRAPHIC/PLANIMETRIC SURVEY TO 'tf• %'• �, 3.7 ® \yW,NrSp,CpM 1� THE ACCURACY OF CLASS A AND VERTICAL ACCURACY WHEN APPUCABLE �tis.Z, TO THE CLASS A STANDARD, AND THAT THE ORIGINAL DATA WAS OBTAINED - Z{ t� _ 21 ON 9-19-17; THAT THE SURVEY WAS COMPLETED ON 9-21-17; THAT CONTOURS SHOWN AS BROKEN LINES MAY NOT MEET THE STATED STANDARD, AND ALL COORDINATES ARE BASED ON NAD 83 (2011) AND ALL ELEVATI ARE BA ON NADV �,• • .,, �� • 74.3' _- Drawn By TCB Date Job No. g/Z /��� W. 1�.�` Surveyed By JC,C , SEPTEMBER 28, 2017 E/ UIII1111111111` ARRY .. CREED DA Chocked BY BWC 1MSc=a BO S OF O.1 Book No. - Appendix C 13 July 2017 Permit Modification Package (Cover Letter and Attachment A Only) Geosptecc:l consultants 13 July 2017 VIA ELECTRONIC MAIL Samantha Dailey Regulatory Specialist U.S. Army Corps of Engineers Wilmington District - Regulatory Division 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 1300 S. Mint Street. Suite 300 Charlotte, North Carolina 28203 PH 704.227.0855 FAX 704.227.0841 N"".geosyntec.com Subject: Permit Modification — SAW -2015-02107 Inactive Basin 2 Perimeter Dike Slope Stabilization State Dam ID: WAYNE-032 (Exempt from NCDEQ Dam Safety Program) H.F. Lee Energy Complex Goldsboro, North Carolina Wayne County Dear Ms. Dailey: Geosyntec Consultants of North Carolina, PC (Geosyntec) is pleased to submit the following letter to the U.S. Army Corps of Engineers (USACE) and the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (DWR) on behalf of our client Duke Energy Progress, LLC (Duke Energy) to request modification of respective permit authorizations (SAW -2015-02107 issued on 27 April 2017 and 2015-1008 V2 issued on 20 March 2017) for the proposed construction activities associated with the Inactive Basin 2 Perimeter Dike Stabilization Project ("HFLEE 125 Project" or "Project") at the H.F. Lee Energy Complex (H.F. Lee) located in Wayne County, North Carolina near the town of Goldsboro. This letter is provided to the USACE to provide written documentation of the following: (1) A brief project and permit history for H.F. Lee's Inactive Basin 2 perimeter dike slope; (2) A description of the proposed project modification; and (3) Supporting information for the proposed modification. The proposed modification would add 202 linear feet (LF) of additional boulder toe protection on Halfmile Branch and stabilization along the perimeter dike slope of Inactive Basin 2 at H.F. Lee. This proposed work would bring the total requested permanent bank stabilization for the project from 583 linear feet (LF) to 785 LF. No project work has commenced under SAW -2015-02107. GC6204/Duke HFLEE 125—USACE—Permit—Mod—Cover Letter July 13 2017.docx engineers I scientists I innovators Ms. Samantha Dailey 13 July 2017 Page 2 PROJECT AND PERMIT HISTORY The Project is adjacent to and associated with a prior Nationwide Permit (NWP) 13 bank stabilization project authorized by the USACE on 19 October 2015 (SAW -2015-02107) and by North Carolina Department of Environmental Quality (NCDEQ) on 29 September 2015 (DWR- 15-1008). The 2015 project was initiated to repair three areas along the exterior dike slope of Inactive Basin 2 where erosional scarps and/or sloughing were observed. The project included the placement of 175 LF of boulder toe protection below the ordinary high water mark (OHWM) along the northern streambank of Halfmile Branch. Additionally, riprap was placed upstream and downstream at the toe, adjacent to the boulder toe protection for tie-in to the natural bank. Dike slopes located above the boulder toe protection were cleared of vegetation, regraded, and stabilized with riprap. In late September and early October 2016 the H.F. Lee 125 project area experienced extensive flooding and related damage as a result of Hurricane Matthew. Subsequent to the flooding, Duke Energy personnel observed additional localized areas of erosional scarps and/or sloughing along the exterior dike slope of Inactive Basin 2 (outside of the areas previously repaired in 2015, which remain stable). Therefore, to repair the erosional scarps and/or sloughing at five additional areas along the exterior dike slope of Inactive Basin 2, on 21 February 2017, Duke Energy submitted to the USACE a Pre -Construction Notification (PCN) for a NWP 13 for 408 LF of additional boulder toe protection (Attachment A — Cover Letter only). On 27 April 2017, the USACE issued NWP 13 (SAW -2015-02107) for the proposed Project. Additionally, on 20 March 2017, North Carolina Department of Environmental Quality (NCDEQ) issued a 401 Water Quality Certification and riparian buffer variance exemption (DWR 2015-1008 V2). Subsequent to permit authorization and prior to construction commencing, Duke Energy personnel observed erosional scarps and/or sloughing at two additional areas outside of the three areas repaired in 2015 and the five areas authorized in April 2017. Therefore, to repair the observed erosional scarps and/or sloughing, Duke Energy is requesting a modification (described below) to the issued authorizations from USACE and NCDEQ to include the two additional areas into the proposed Project. PROPOSED PROJECT MODIFICATION The proposed Project modification includes placement of additional boulder toe protection along 202 LF of the northern streambank of Halfmile Branch to address two new areas of instability (Attachment B for PCN Form; Attachment C: Areas 9 and 10 on Drawings 4, 5 and 7). Area 9 (142 LF, 0.00068 ac) and Area 10 (60 LF, 0.0016 ac) are located immediately adjacent to each other, downstream of previously repaired Area 2 and upstream of previously repaired Area 3 (Attachment C: Drawings 3 through 5) and work in these areas is designed as one continuous GC6204/Duke HFLEE 125_USAC E_Permit_Mod_Cover Letter July 13 2017.doca engineers I scientists I innovators Ms. Samantha Dailey 13 July 2017 Page 3 streambank repair along 202 LF of Halfmile Branch. Terminal riprap protection on Areas 2 (downstream end of boulder toe protection) and 3 (upstream end of boulder protection) from the 2015 repairs is currently in place, therefore this material would be removed to allow for tie-in of proposed boulder toe to existing boulder toe. The total discharge of material placed below the OHWM would be less than the maximum cubic yard per running foot. The current design includes the placement of riprap for upper dike slope stabilization at all areas as opposed to the use of fabric formed articulating block mat proposed previously. A Temporary Bypass Plan (Attachment C: Drawing 9) would be utilized to temporarily dewater the stream channel of Halfmile Branch. The Temporary Bypass Plan would be implemented using the same methods and materials proposed in the existing permitted design. CONCLUSION Duke Energy proposes to modify the existing permit authorization (SAW -2015-02107) to include boulder toe protection along an additional 202 LF of the northern streambank of Halfmile Branch at two areas, Area 9 (142 LF) and Area 10 (60 LF) in addition to the previously authorized areas (408 LF and 175 LF) for a total of 785 LF. Please see the attached supporting documentation for further details of the Project. If you have any questions or need clarification regarding the information provided, feel free to contact Robert Dunn at rdunnAgeosyntec.com or 678-202-9613 or David Vance, P.G. at dvance(a, eosyntec.com or 678-202-9612 at your convenience. Respectfully submitted, David J. Vance, P.G. Senior Scientist Attachment: A. 21 February 2017 PCN Cover Letter for Recently Permitted Project B. PCN Form for Proposed Modification C. Inactive Basin 2 Perimeter Dike Slope Stabilization Project Design Drawings (Current Design) Copies to: NCDEQ: Anthony Scarbraugh Duke Energy: Steve Cahoon, Cedric Fairbanks, Issa Zarzar, Henry Hardy, Jr., Austin Mack GC6204/Duke HFLEE 125_USACE_Permit_Mod—Cover—Letter—July 13 2017.docx engineers I scientists I innovators Appendix A 21 February 2017 PCN Cover Letter for Recently Permitted Proj ect Geosynteccl' consultants VIA ELECTRONIC MAIL Samantha Dailey, Regulatory Specialist U.S. Army Corps of Engineers Wilmington District - Regulatory Division 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 1300 S. Mint Street. Suite 300 Charlotte. North Carolina 28203 PH 704.2220855 FAX 704.227.0841 N ww.geosyntec.com 21 February 2017 Subject: Pre -Construction Notification — Nationwide Permit 13 Inactive Basin 2 Perimeter Dike Slope Stabilization State Dam ID: WAYNE-032 (Exempt from NCDEQ Dam Safety Program) H.F. Lee Energy Complex Goldsboro, North Carolina Wayne County Dear Ms. Dailey: Geosyntec Consultants of North Carolina, PC (Geosyntec) is pleased to submit the enclosed Pre - Construction Notification (PCN) application (Attachment A) to the U.S. Army Corps of Engineers (USACE) on behalf of our client, Duke Energy Progress, LLC (Duke Energy). This PCN application is for authorization of the proposed construction activities associated with Inactive Basin 2 Perimeter Dike Stabilization Project ("HFLEE 125 Project" or "Project") at the H.F. Lee Energy Complex (H.F. Lee) located in Wayne County, North Carolina near the town of Goldsboro (Figure 1). The Project is adjacent to and associated with a prior bank stabilization project authorized by the USACE on 19 October 2015 (SAW -2015-02107). The proposed Project has been designed to repair five areas of observed erosional scarps and/or sloughing of the exterior dike slope of Inactive Basin 2, which is also the northern bank of Halfmile Branch (Figures 2 and 3) a perennial tributary to the Neuse River. The purpose of the proposed Project is to stabilize the perimeter dike slope of Inactive Basin 2 through the installation of boulder toe protection (from ordinary high water mark (OHWM) to toe of bank) and fabric formed articulating block mat (above OHWM for dike slope protection). Attachment B contains the design drawings for the Project that illustrate the limits of each stabilization method. Cumulative impacts of the previous stabilization work in 2015 and the proposed Project exceed 500 linear feet (LF), therefore Duke Energy is requesting a waiver of the 500 LF criterion and authorization of the proposed Project under a Nationwide Permit (NWP) 13 for bank stabilization. Additionally, Duke GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 2 Energy is requesting authorization from the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources (DWR) for the proposed work as an "allowable" activity for dike maintenance within the 50 -foot (ft) riparian buffer of Halfmile Branch. PROJECT BACKGROUND The 2015 bank stabilization project was authorized under a USACE NWP 13 SAW -2015-02107 and NCDEQ 401 Water Quality Certification DWR-15-1008 (Attachment C). The 2015 project (Attachment D) was initiated to address three areas along the exterior dike slope of Inactive Basin 2 where erosional scarps and/or sloughing were observed. To repair the erosional scarps and/or sloughing, the 2015 project included the placement of 175 LF of boulder toe protection below the OHWM along the northern streambank of Halfmile Branch. Additionally, riprap was placed upstream and downstream at the toe, adjacent to the boulder toe protection for tie-in to the natural bank. Dike slopes located above the boulder toe protection were cleared of vegetation, regraded, and stabilized with riprap at a 1.5 horizontal to 1 vertical (1.5H:IV) slope angle and tied into the top of the existing dike slope. In late September and early October 2016, Hurricane Matthew, a Category 1 storm, caused severe weather including heavy rainfall to eastern North Carolina. As a result, H.F. Lee experienced extensive flooding and damage in October 2016. Subsequent to the severe weather, Duke Energy personnel observed additional localized areas of erosional scarps and/or sloughing along the exterior dike slope of Inactive Basin 2 (outside of the areas previously repaired in 2015, which remain stable). Therefore, Duke Energy is proposing to repair erosional scarps and/or sloughing at five additional areas along the exterior dike slope of Inactive Basin 2. PROJECT DESCRIPTION The proposed Project design (Attachment B) addresses stabilization needs for five areas of the south -facing perimeter dike slope of Inactive Basin 2 abutting Halfmile Branch, a perennial tributary to the Neuse River. The Project is comprised of three components: • Permanent in -channel dike slope/streambank stabilization (boulder toe) of Halfmile Branch below the OHWM; GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 3 • Permanent upper dike slope stabilization above the OHWM but within the northern (left bank) 50 -foot (ft) riparian buffer of Halfmile Branch will include removal of vegetation and large debris and installation of a fabric formed articulating block mat; and • Temporary dewatering and bypass plan involving temporary, hand -placed materials and pump equipment within the southern (right bank) 50 -ft riparian buffer of Halfmile Branch along with the placement of sand bags for instream work. Halfmile Branch Streambank Stabilization The proposed Project will require placement of permanent stabilization material along 408 LF of the northern streambank of Halfmile Branch (Attachment B, Drawings 4 through 7). The permanent stabilization material will be placed at five areas: Area 4 (5 LF), Area 5 (100 LF), Area 6 (100 LF), Area 7 (90 LF), and Area 8 (113 LF). Area 4, Area 5, Area 6, and Area 7 are located immediately adjacent to each other, upstream of previously repaired Area 1 (Attachment B, Drawing 3 and 5) and work in these areas is designed as one continuous streambank repair along 295 LF of Halfmile Branch. Area 8 is located at the downstream end of the Project area, immediately upstream and adjacent to previously repaired Area 3 (Attachment B, Drawing 3 and 5). The primary permanent stabilization material proposed below the OHWM for bank toe protection is boulders. To transition the stream between native soil streambank and the boulder toe wall, two (2) feet or greater diameter riprap (underlain by a non -woven geotextile) for streambank transition protection is proposed along 6 LF upstream and downstream at the toe, adjacent to the boulder protection. This approach provides greater streambank stability by minimizing the transition between vegetated slopes and boulder toe protection. The riprap protection will be placed upstream of Area 4 and downstream of Area 8. The riprap protection upstream of Area 4 is located entirely within uplands, while the riprap protection downstream of Area 8 will be placed below the OHWM. Riprap protection from the 2015 repairs is currently in place downstream of Area 7 and upstream of Area 8, therefore this material will be removed to allow for tie-in of proposed boulder toe to existing boulder toe. This riprap has been sized per the USACE Wilmington District Regional Conditions. The total discharge of boulders and riprap will also be less than the maximum cubic yard per running foot. GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 4 All construction activities will be performed according to the HFLEE 125 Project's Erosion and Sediment Control Plan (as shown in Attachment B, Drawings 4 through 8 and 10), which was developed in accordance with the Sedimentation and Pollution Control Act of 1973. No fill is proposed within the channel for construction access, and no clearing or disturbance of the right bank and associated riparian buffer of Halfmile Branch is proposed. Construction is anticipated to require up to 15 days for each Area for final stabilization, for a total of up to 75 days of total construction (including the components described below). Upper Dike Slope Stabilization The upper dike slope above the OHWM will require vegetation, debris, and failed soil mass removal at each stabilization area, re -grading the slopes to 2H:1 V, and placement of fabric formed articulating block mat for final dike slope stabilization (Attachment B, Drawings 4 through 7). Mechanical removal of vegetation (i.e. excavator or feller-buncher) is proposed along the dike slopes of Inactive Basin 2 to facilitate site access and stabilization activities. Clearing of vegetation will be limited to above ground and will include stump removal as necessary for installation of boulder toe protection and fabric formed articulating block mat. Dike slopes located above the boulder toe (408 LF) and 38 LF of dike slopes upstream of the boulder toe in Area 4 will be regraded (to design grades), stabilized with fabric -formed articulating block mats at a 2H:1 V slopes, and anchored into the dike crest via an anchor trench (Attachment B, Drawings 4 through 7). The proposed use of fabric formed articulating block mats for slope stabilization rather than use of riprap as in the 2015 is selected to provide a stabilization method with less routine maintenance over the remaining life of the basin. Additionally, the 2017 design applies less load per square foot and still protects the slope from erosion. To achieve a 2H:1 V grades of the dike slope, the dike crest/access road will be relocated north by no greater than 15 feet to the interior of Inactive Basin 2. In areas not undergoing upper dike slope stabilization, existing trees will be cut with stumps left in place and treated with AnchorSeal"-- (as shown in Attachment B, Drawing 9). Mechanically cleared areas of the exterior dike not receiving fabric formed articulating block mat will be stabilized with a mix of native herbaceous plant species (as detailed in Attachment B, Drawing 10). Streambank stabilization activities will take place on the northern (left bank) 50 -foot riparian buffer of Halfmile Branch, which is also the GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 5 exterior dike slope of Inactive Basin 2. Therefore, the activities proposed are "allowable" under Neuse River riparian buffer rules. Dewatering and Bypass Plan The stream channel of Halfmile Branch will be temporarily dewatered according to the Temporary Bypass Plan (Attachment B, Drawing 8). The purpose of the Temporary Bypass Plan is to temporarily dewater the active construction area to minimize potential erosion and construction complications, and to facilitate construction access, placement of boulder toe protection, and streambank protection installation. The Temporary Bypass Plan will pump stream flow around the construction areas, and will be facilitated by temporary placement of coffer dams (hand -placed sand bags) and sump pits, pumps and bypass discharge lines. Temporary bypass equipment will be placed at two locations during construction (Attachment B, Drawing 8). First, temporary bypass equipment will be placed immediately upstream of Area 8 to facilitate construction of the repair. Upon completion of construction of Area 8, temporary bypass equipment will be placed upstream of Area 4 to facilitate construction of Areas 4 through 7. Four (4) temporary coffer dams for stream flow bypass will be installed at the upstream and downstream limits of both work areas (Areas 4 through 7 and Area 8). These coffer dams will provide three functions: (i) restrict upstream inflows to the construction area; (ii) contain sediment - laden water generated during placement of the boulder toe and streambank protection, and (iii) prevent potential inflow of backwater from the Neuse River should the river stage up due to flood waters. Any water accumulated within the construction area, and contained by the coffer dams (anticipated to be a small volume of water, less than or equal to a typical precipitation event) will be actively pumped (as needed) into Inactive Basin 2 during and at completion of stabilization activities. EXISTING CONDITIONS Geosyntec performed multiple field visits in 2014 and 2015 prior to the repair of Areas 1, 2, and 3. Field visits have also been conducted in 2016 to assess the condition of eroded Areas 4, 5, 6, 7, and 8. Over the course of the field visits, Geosyntec has observed Halfmile Branch in no flow, low -flow, high-flow, and back -water conditions. Attachment E contains relevant photographs of Halfmile Branch within the Project Area, proceeding from the upstream end of the Project Area to the downstream end. The photographs illustrate evidence of incision and erosion of the dike GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 6 embankment toe by Halfmile Branch, which has contributed to some of the localized sloughing at Areas 4, 5, 6, 7, and 8. It is important to note that the Inactive Basins are presently forested (Figure 2) and do not contain impounded surface water. Native soils within the HFLEE-125 Project Area consist of Kalmia loamy sand, 0-2% slopes (KaA), and Leaf loam (Le) according to the Natural Resources Conservation Service (MRCS) Wayne County soils data (Figure 4). The Inactive Basins at HF Lee also contain coal combustion residuals (CCR). The vegetative community within the proposed Project boundary is predominantly bottomland hardwood forest dominated by overstory species such as red maple (Acer rubrum), sweetgum (Liquidambar styraciflua), bald cypress (Taxodium distichum), willow oak (Quercus phellos) and river birch (Betula nigra). Midstory and shrub layers consist of ironwood (Carpinus caroliniana), wax myrtle (Myrica cerifera), and invasive Chinese privet (Ligustrum sinense); while the herbaceous understory exhibits a predominance of rivercane (Arundinaria gigantea), greenbriers (Smilax spp.), soft rush (Juncus effusus), and invasive Japanese stiltgrass (Microstegium vimeneum). Additional information on existing conditions within the proposed Project boundary is provided in AMEC Foster Wheeler (AMEC) Natural Resources Technical Report (Attachment F). JURISDICTIONAL FEATURES At the request of Duke Energy, AMEC performed a wetlands and waters delineation within the property boundary of the entire H.F. Lee Energy Complex in September — December 2014, excluding the area within each basin. The complete delineation report and supporting documentation, including illustration of jurisdictional features located within the H.F. Lee property boundary, are provided in AMEC's report (Attachment F). The AMEC delineation identified Halfmile Branch as a perennial stream and tributary to the Neuse River (Class WS -IV and NSW). Within the Project Area, Halfmile Branch is located between the southern dike slope of Inactive Basins 1 and 2 and Inactive Basin 3 (Figure 3). The AMEC delineation also identified a bottomland forested fringe wetland between Halfmile Branch and its ephemeral side channel south to the northern dike slope of Inactive Basin 3 (See Attachment B, Drawings 2 and 3 and Attachment D within AMEC's report, Attachment F). GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 7 During a site visit on 15 July 2014, Mr. David Vance (Geosyntec) performed a visual assessment and delineation of the OHWM along the segment of Halfmile Branch located within the project boundary. The delineated OHWM line was flagged and surveyed by a registered land surveyor (Attachment B, Drawing 3). The design drawings depict the extent of streams and wetland features identified within the boundary of the proposed HFLEE 125 Project by both Geosyntec (Halfmile Branch OHWM only in Project Area) and AMEC (wetlands and streams around inactive basins). The USACE conducted site visits on 03 March 2016, 07 July 2016, and 09 September 2016 to verify the wetland and waters delineation. PROPOSED JURISDICTIONAL IMPACTS The proposed Project will require placement of new permanent stabilization material (boulder toe and riprap protection) below the OHWM along 408 LF of the northern streambank of Halfmile Branch (Attachment B, Drawings 6 and 7). The permanent stabilization material will be placed below the OHWM at five areas: Area 4 (5 LF), Area 5 (100 LF), Area 6 (100 LF), Area 7 (90 LF), and Area 8 (113 LF). The Temporary Bypass Plan requires the temporary installation of four coffer dams, one upstream of Area 4 (6 LF), one downstream stream of Area 7 (6 LF), one upstream of Area 8 (6 LF), and one downstream of Area 8 (6 LF). All cofferdams will be hand -placed within Halfmile Branch. The temporary impact associated with coffer dam placement is 24 LF. Additionally, bank stabilization and embankment repairs (which constitute "protection of existing structures" under NCDEQ riparian buffer protection rules) proposed for the south facing dike of Inactive Basin 2 are considered "allowable" buffer encroachments [15A NCAC 02B .0233, paragraph (6)] and do not require a NCDEQ Riparian Buffer Variance. The characterization of the Project as an "allowable" use requires written authorization from DWR prior to conducting the work. Written authorization is being requested from DWR through the USACE PCN submittal and review process for both riparian buffer protection and Section 401 Water Quality Certification. AVOIDANCE AND MINIMIZATION Due to the observed bank failures (i.e., sloughing) along the perimeter dike of Inactive Basin 2, avoidance of impacts to Halfmile Branch to stabilize the dike slope is not practicable. The repair GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 8 of the dike slope is imperative to maintain the integrity of Inactive Basin 2 and to protect the water quality of Halfmile Branch and the Neuse River. The proposed Project minimizes the permanent dike slope/streambank stabilization -related footprint along Halfmile Branch to no more than necessary for dike repair, totaling 408 LF of streambank. The proposed Project avoids permanent impacts to an abutting bottomland hardwood forested wetland and south stream buffer encroachment (Attachment B, Drawing 3; Referred to as Wetland HBG in AMEC report, Attachment F). Duke Energy proposes to continue to monitor the remaining dike slope/streambank of Halfmile Branch not included in this proposed stabilization project. Should additional dike/streambank repairs be needed, these will be coordinated with the USACE and NCDEQ at that time. The Erosion and Sediment Control Plan (as shown in Attachment B, Drawings 4 through 8 and 10) is intended to minimize the risk of erosion and sediment related complications from proposed stabilization activities. To further minimize the risk of erosion, work within the stream channel will be conducted in the dry. Additional avoidance and minimization measures include the use of coffer dams for prevention of sediment contact with stream flow during dewatering and construction activities. Water collected within the construction area will be actively pumped (as needed) into Inactive Basin 2 (no outlet) during and at completion of stabilization activities to avoid introduction of sediment into natural channel flow. Due to the potential for the Neuse River to backwater into Halfmile Branch and the chance of storms in the Halfmile Branch watershed, all construction equipment will be removed from the work areas at the end of each day. Additionally, boulders and fabric formed articulating block mats will be installed immediately after the failed soil mass has been removed and the area regraded to reduce potential erosion issues. Finally, all areas affected by the proposed Project will be stabilized immediately following the completion of work activities. FLOODPLAIN COMPLIANCE The proposed HFLEE 125 Project is located within the Federal Emergency Management Agency (FEMA) -designated 100 -year floodplain (Figure 5; Attachment B, Drawing 2). Activities associated with the proposed Project will be performed in compliance with federal and local FEMA 100 -year floodplain requirements. The proposed Project does not include plans to introduce above grade fill material into the floodplain. GC6204/Duke HFLEE 125—PCN—Cover Letter .doca engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 9 THREATENED AND ENDANGERED SPECIES Geosyntec performed a desktop review of federally -listed species that are known to occur in Wayne County, North Carolina. An official species list was obtained from the USFWS ECOS- IPaC system on January 19, 2017. Geosyntec also evaluated the state rare species list provided by the North Carolina Natural Heritage Program. Based on the desktop review, impacts to state- and federal threatened and endangered species or critical habitat are not expected. A review of the National Marine Fisheries Service (NMFS) Habitat Conservation website indicated the proposed Project is not located in an area designated as Essential Fish Habitat. In previous consultation with the Anadromous Fish Coordinator for North Carolina Wildlife Resources Commission, Mr. Jeremy McCargo, was made in July 2015 for previous dike/streambank repair. Mr. McCargo then stated the proposed Project has potential to impact aquatic resources, but the impacts should be minimal if the project begins in August and is concluded before the following February (documentation provided in Attachment G). Postponing the repair work until this time frame poses undue risk on the integrity of the streambank/dike repair. The Project has been designed to minimize impacts to the greatest extent practicable, including reducing pump -around areas and bank repair to the minimum areas necessary. Impacts to aquatic resources are not expected from this Project. CULTURAL RESOURCES Geosyntec performed a desktop review of the National Register of Historic Places database. Based on this review and information from the North Carolina State Historic Preservation Office, the proposed Project would not adversely affect any known historic properties included in or eligible for inclusion in the National Register of Historic Places. The proposed Project does not occur in or near an area with known cultural preservation status. Further, the proposed Project is located at an existing facility and does not involve new development. COMPENSATORY MITIGATION The proposed streambank stabilization involves maintenance and protection of an existing dike structure to maintain the integrity of the Inactive Basin 2 dike and the total permanent stabilization footprint is less than an average of one (1) cubic yard per running foot along the bank below the GC6204/Duke HFLEE 125—PCN—Cover Letter .docx engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 10 OHWM. Additionally, the proposed work will not result in a loss of aquatic function and will reduce downstream sedimentation of Halfmile Branch and the Neuse River. Therefore, Duke Energy proposes that no compensatory mitigation is required. CONCLUSION Duke Energy proposes to perform vegetation management and dike slope and streambank stabilization activities at the Inactive Basin 2's southern dike slope at H.F. Lee Energy Complex. The proposed Project also includes removal of vegetation within the riparian buffer of each stabilization area. Proposed stabilization activities include the permanent placement of boulder toe protection (below OHWM) and fabric formed articulating block mats (stabilized dike slope above OHWM) along 408 LF of the south -facing dike/streambank slope of Inactive Basin 2, which is also the northern streambank of Halfmile Branch (a jurisdictional, perennial tributary to the Neuse River). The Project will require stream buffer encroachment (exempt) to provide temporary construction access to the dewatered channel (temporary) of Halfmile Branch during stabilization activities. Additional construction measures will include the temporary placement of coffer dams along a total length of 24 LF of Halfmile Branch. Please see the attached PCN Form and supporting documentation for further details of the Project. If you have any questions or need clarification regarding the information provided, feel free to contact Robert Dunn at rdunnkgeosyntec.com or 678-202-9613 or David Vance, P.G. at dvancena eosyntec.com or 678-202-9612 at your convenience. Respectfully submitted, Robert M. Dunn Senior Staff Scientist David J. Vance, P.G. Senior Scientist GC6204/Duke HFLEE 125—PCN—Cover Letter .doca engineers I scientists I innovators Ms. Samantha Dailey 21 February 2017 Page 11 Attachments: Figures A. PCN Form B. Inactive Basin 2 Perimeter Dike Slope Stabilization Project Design Drawings C. 2015 Bank Stabilization Project Authorizations D. 2015 Bank Stabilization Project Design Drawings E. Site Photographs F. Natural Resources Technical Report by AMEC Foster Wheeler G. Agency Consultation for Protected Species Copies to: NCDEQ: Anthony Scarbraugh Duke Energy: Steve Cahoon, Keith Gifford, Henry Hardy, Jr., Austin Mack, Scott Updike, Don Gibbs, and Ken Karably GC6204/Duke HFLEE 125—PCN—Cover Letter_.docx engineers I scientists I innovators