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HomeMy WebLinkAbout20190469 Ver 1_401 Application_2019041540 corblu ECOLOGY GROUP April 12, 2019 NC DWR, 401 & Buffer Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Subject: Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company Maintenance Gaston County, North Carolina Corblu Project No. 02-041901- Exposure Line 1 and 2 To whom it may concern: $ PAID 2 0 1 90 4 6 9 On behalf of our client, Colonial Pipeline Company (CPC), Corblu Ecology Group, LLC (Corblu) is pleased to submit this Section 401 water quality Pre -Construction Notification (PCN) for the required exposed pipeline maintenance work (within two intermittent streams and an abutting emergent wetland) for CPC's Lines 1 and 2. The pipeline exposure is located within CPC's existing right-of-way (ROW) north of the Sherwood Circle and Forestbrook Drive intersection in Gaston County, North Carolina (35.213257, -81.159500; Figure 1). Based on our evaluation of the subject site, we believe that the temporary and permanent disturbances to waters of the U.S. associated with this maintenance activity are authorized by the U.S. Army Corps of Engineers (USACE) under Nationwide Permit (NWP) No. 3 (a) and (c) — Maintenance. This NWP does not require notification of the USACE prior to initiation of the work; however, it has been determined that written approval is required from the North Carolina Department of Environmental Quality (DEQ) for Section 401 Water Quality Certification prior to the initiation of work. Background Corblu inspected the above referenced exposure maintenance location for the presence of jurisdictional waters of the U.S. on March 26, 2019. Jurisdictional features [two unnamed intermittent streams (11 and 12) and an emergent wetland], were observed at this location (Photograph Nos. 1 and 2; Figure 2). Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 2 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC Recent high flow events from significant precipitation have resulted in stream bed and bank erosion in 12 within CPC's ROW, exposing CPC's Line 2. Additionally, considerable streambed erosion within 11 has resulted in less than the required minimum protective cover over CPC's Line 1 and 2. The exposure and lack of surface pipeline protection at the maintenance location has resulted in conditions that leave the pipelines vulnerable to potential damages. Further, these conditions are not consistent with CPC's or U.S. Department of Transportation regulatory requirements for pipeline protection. Proposed Activities in Jurisdictional Waters The proposed pipeline maintenance activity will include permanent and temporary impacts to 11 and 12 and the emergent wetland system. The temporary and permanent impacts include: A proximate Disturbances to Jurisdictional Waters Jurisdictional Permanent Impact Temporary Impact Total Features 11 95 linear feet (LF) (85 LF pre -cast 10 LF (dam and 105 LF revetment mat and 10 LF rip rap) um 12 25 LF (pre -cast revetment mat) 10 LF (dam and 35 LF um Emergent Wetland 0.06 -acre N/A 0.06 -acre 140 LF Total 120 LF (stream)/0.06-acre 20 LF (stream) (wetland) 0.06 -acre wetland Specifically, CPC proposes to permanently place approximately a total of 110 LF of Submar revetment mats, and 10 linear feet of rip rap (totaling 120 LF) within 11 and 12 to provide the required protective cover over Lines 1 and 2. To maintain stability of the required protective cover, revetment mats will extend through the emergent wetland area, and will be anchored outside of the stream system. As referenced in the above table, temporary disturbances to 11 and 12 will include approximately 20 LF of temporary workspace [10 LF per stream (dam and pump and temporary excavation)] to conduct maintenance activities "in -the -dry". The proposed maintenance location will be accessed through CPC's existing, mowed, and maintained ROW from Forestbrook Drive using pre -fabricated timber mats within the emergent wetland area to conduct the maintenance activity (Figure 3). CPC intends to inspect the exposed pipeline (Line 2) and replace the required protective cover over Lines 1 and 2 as described above. To re-establish the protective cover CPC intends to conduct the following: 1) excavate the pipeline Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC at the exposure on Line 2; 2) inspect and make repairs to Line 2 as necessary; 3) backfill the excavation area; and 4) restore 11 and 12 to approximate pre -erosional contours and elevations over Lines 1 and 2, by returning excavated material and keying revetment mats through the emergent wetland area into the stream bed and bank to maintain the grade and flow conditions of 11 and 12 (Appendix A). To minimize sedimentation to the streams during the above-mentioned maintenance activity, dams constructed of sand bags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump used will be sufficiently sized to accommodate the anticipated stream flow (Appendix B). If necessary, trench boxes may be used within 12 due to the abutting emergent wetland system. If trench boxes are necessary, they will be placed around the excavated pipeline segment (Line 2 exposure; 12) requiring excavation and a pump will be used to temporarily dewater the maintenance location (Appendix C). The pumped water will be discharged into a silt filter bag and staked hay bales to minimize sedimentation to the above referenced streams and emergent wetland. The temporarily excavated soils [ordered (top 12 inches) and subsoil] will be stored on geotextile (or similar) fabric within the adjacent wetland area. These ordered soils will be returned to the excavated trench and pre -erosional contours and conditions will be restored following the completion of the maintenance activity. Once the required protective pipeline cover (revetment mats) are keyed into the streambed in a manner that maintains existing grade and flow conditions of 11 and 12, the temporary dams will be removed, and normal streamflow will be restored. Rip rap used to stabilize the revetment mats within the stream bed will be set to grade not to impede stream flow. Further, rip rap placed above the ordinary high-water mark will be underlain with an erosion control blanket (geotextile fabric). CPC's standard erosion control practices will be employed (Appendix D). Specifically, the disturbed areas along the stream banks will be revegetated with a grass seed mix and stabilized with straw. Disturbance within the abutting emergent wetland area will be reseeded with a native wetland seed mix and stabilized with a biodegradable natural fiber type erosion control matting. No monofilament erosion control matting is proposed. Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 4 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC Corblu respectfully requests 401 Water Quality Certification for the required preventative pipeline maintenance and the unavoidable permanent impacts to approximately 120 LF of intermittent stream [I1 - 95 LF (85 LF Submar mats, 10 LF rip rap), and 12 - 25 LF (Submar mats)] and 0.06 - acre of emergent wetland within CPC's existing, mowed, and maintained ROW (Appendix A). The appropriate figures and photographs are enclosed for your review. 401 & Buffer Permitting PCN Submittal Checklist We have provided the following information to document compliance with the requirements outlined in the PCN Submittal Checklist (Appendix E). Each item is discussed below. Application Fee A $240.00 check made out to ''N.C. Division of Water Resources" for 401 Water Quality Certification with minor impacts has been included with this submittal. PCN Application A complete copy of the USACE Wilmington District PCN Application and supporting documentation have been included with this submittal (Appendix F). Stormwater Management Plan Not Applicable - This is a maintenance activity for an existing petroleum pipeline and does not involve the construction of any roads or structures. If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: Three (3) copies of the details for on-site diffuse flow provisions 11 and 12 are located in the Catawba River Basin. According to 15A NCAC 02B .0243, unnamed streams within this basin and not on the Catawba River (or lake) directly do not have a protected riparian buffer. Further, the maintenance project is exempt under 15A NAC 02B .0243 (3)(a)(i) as the use of the pipeline in present and ongoing and was present in the riparian buffer prior to June 30, 2001. DWR Stream Determination Forms for streams on property and DWR determination letter for wetlands or streams (if applicable) Not Applicable — The Line 2 exposure location is listed as Exempt since the use of the pipeline is present and ongoing. Maps and Plans • The most recent version of the 1:24,000 USGS Topographic Map: See Figure 1 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 1.1 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC • The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects): The bound and published manuscript for Gaston County (1989) as listed on: hftps://www. nres. usda.gov/wps/portal/nres/su rveylist/soils/survey/state/?stateld=NC does not contain a soil map. The most up to date soil information is available on: hftps:Hwebsoilsurvey.nres.usda.gov/app/ . See Figure 4. • Vicinity map: See Figure 3. • The Site Plan: See Appendix A. • Pre-construction/Pre-existing conditions: See Appendix A. • Proposed conditions: See Appendix A. • Drainage Plans: Not Applicable. • Proposed Impacts: See Appendix A. • Wetland Impacts: See Appendix A. • Stream Impacts: See Appendix A. Summary and Conclusion In summary, the pipeline maintenance activity will result in unavoidable permanent and temporary impacts to approximately 140 LF of intermittent stream (120 LF permanent/20 LF temporary) as well as permanent impacts to approximately 0.06 -acre of emergent wetland as authorized under the USACE NWP No. 3(a) and (c). The project was designed to avoid and minimize stream and Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure ro April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC wetland impacts to the maximum extent practicable and represents the least environmentally damaging, practicable alternative that satisfies the project purpose. Based on this submittal, we respectfully request written authorization of Section 401 Water Quality Certification. If you have any questions or comments regarding this PCN submittal, please contact the undersigned at (770) 591-9990. Sincerely, CORBLU ECOLOGY GROUP, LLC r Michael A. Barfield, AWB, CE Project Ecologist Richard W. Whiteside, PhD, CWB, CSE President Enclosures: Figure 1 — Site Location Map Figure 2 — Jurisdictional Features Figure 3 — Vicinity Map Figure 4 — USDA Soils Map Photographs (2) Appendix A: Detailed Site Plans Appendix B: Typical Dam and Pump Maintenance Dig Appendix C: Typical Trench Box Installation Appendix D: CPC Soil Erosion and Sediment Control Plan Appendix E: 401 & Buffer Permitting PCN Submittal Checklist Appendix F: USACE Wilmington District PCN Form c: Ms. Jennifer Price, CPC Project Manager, via email Mr. John Wyatt, CPC Environmental Lead -SED, via email Mr. Faron Leigh, CPC Environmental Specialist, via email f .� �• _ t.• ion Read ► - e: � �. J �t i ` �� � JrC.�%;: ,.� J •, ti lT� 4�" - . � Jfs VE Y. r © a l Line 2 Exposure (35.213257, -81.159500) t .*'Gastonia .. . r Sherwood Circle � Forestbrook Drive ' r w r (\ J Mott ; 9e - , jj� ti \I t (I t Legend �} Exposure Location ••fi CPC Pipeline ;JI�, 4 • Project Area � ;�' .f •�`' .�_ ;fes Base Map Source: USA Topo Maps 1:24,000 o 1,250 2,500 5,000 Feet Colonial Pipeline Company, SE j•� Figure 1 Line 2 Exposure c a r b l u Site Location Map Gaston County, North Carolina ECOLOGY GROUP Project No. 02-041901 Base Map Source: ESRI Aerial Imagery 0 75 150 300 Feet GPS Data Collected: 3/26/2019 1:1,500 Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina corblu ECOLOGY GROUP Figure 2 Jurisdictional Features Project No. 02-041901 Base Map Source: ESRI Aerial Imagery 0 125 250 500 Feet GPS Data Collected: 3/26/2019 1;2,5500 Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina A oorblu ECOLOGY GROUP Figure 3 Vicinity Map Project No. 02-041901 Base Map Source: ESRI Aerial Imagery Soils Data: Web Soil Survey Download 4/2/2019 1-1,500 0 �s iso 30o Feet GPS Data Collected: 3/26/2019 Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina corblu ECOLOGY GROUP Figure 4 USDA Soils Map Project No. 02-041901 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure Photos taken on 3/26/2019 Corblu Project No. 02-041901- Gaston Co. NC Photograph No. 2: Northeast facing view of the emergent wetland area within CPC's ROW at the Line 2 exposure location. APPENDIX A DETAILED SITE PLANS SHEET INDEX: No. TITLE C-101EXISTING CONDITIONS C-301 PROPOSED SITE GRADING PLAN C-401 PROPOSED PLAN C-402 IMPACTED AREA PLAN C-801 TYPICAL DETAILS C-802 TYPICAL DETAILS C-803 TYPICAL DETAILS SURVEY NOTES: 1. THIS SURVEY IS FOR INFORMATIONAL PURPOSES ONLY AND WAS CONDUCTED ON THE GROUND ON 2/15/19, BUT DOES NOT CONFORM TO THE MINIMUM STANDARDS SET FORTH BY THE STATE BOARD FOR PROFESSIONAL ENGINEERS AND SURVEYORS. 2. COORDINATE SYSTEM IS SITE SPECIFIC AND BASEI OFF OF CPI. 3. ALL LOCATIONS OF UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. 4. LOCATION OF RIGHT OF WAY SHOWN IS APPROXIMATE, INFORMATION WAS PROVIDED BY OWNER AND IS FOR INFORMATIONAL PURPOSES ONLY. 5. THE ORDINARY HIGH WATER MARK (O.H.W.M.) WA: SURVEYED AT ELEV. 783.0'. DELINEATED /" 0 WETLAND AREAchi• STREAM - - m 2 T �,/ UPLAND AREA z 1�s d h TOP SINKHOLE COLONIAL PIPELINE �� _�� / ��"�.\ 3o v 36" LINE 2 PIPELINE - e' EXPOSURE L-3' T.O.P. 782.7' - - �� -.. / �,•--%d +moi z STREAM 1 W HIGH BANK TO TREELINE /. _ �" // 't\. STREAM 1 m z u1 z of / a n /FLOW—'/� TOE//�^' / S Y X0 CONTROL POINTS: �/ ' /' j Y I tNo. NORTHING (N) EASTING (E) ELEVATION (Z) / "/ ' j U ,• 539,482.7 1,354,907.9' 798.2' �/DELINEATED mZ 539,530.7 1,354,978.7 789.4' �f- ' WETLAND AREA t� F- 539,527.4' 1,355,092.8' 784.5' // '"s f / ,' J z z / JUJ OO SITE LOCATION: N35.21325' W81.15950' �/ ' _ < a CO LL 0 CD 0' 20' 40' 60' SHEET TITLE: SCALE: 1=20 EXISTING / // ,' OgESTB�00K O CONDITIONS a THESE CONCEPTUAL DRAWINGS ARE PREPARED SY SUBMAR FOR / R�('f SHEET No: A ESTIMATING PURPOSES ONLY AND ARE NOT CONSTRUCTION DRAWU/G5. CP1 1 1 THESE COMiOENTIAL DRAWINGS MAY NOT BE COPIED UNLESS APPROVED g BY SUBMAR, INC. COPYRIGHT o SUBMAR, INC. 4018 ALL RIGHTS II RESERVED. / I CP3 HIGH BANK w �! so �<'l rG 9 / 'P o f. ��� C) Z LEGEND: �� CP" / - o j.�� COLONIAL PIPELINE - - 40" LINE 1 PIPELINE v DELINEATED WETLAND AREA . EXPOSED PIPELINE — BURIED PIPELINE ' f4 LLI — APPARENT RIGHT OF WAY FLOWFLOW DIRECTI N ,' '� '�'��+; // � � -� TREELINE W d >_ — CONTROL POINTS: �/ ' /' j Y I tNo. NORTHING (N) EASTING (E) ELEVATION (Z) / "/ ' j U ,• 539,482.7 1,354,907.9' 798.2' �/DELINEATED mZ 539,530.7 1,354,978.7 789.4' �f- ' WETLAND AREA t� F- 539,527.4' 1,355,092.8' 784.5' // '"s f / ,' J z z / JUJ OO SITE LOCATION: N35.21325' W81.15950' �/ ' _ < a CO LL 0 CD 0' 20' 40' 60' SHEET TITLE: SCALE: 1=20 EXISTING / // ,' OgESTB�00K O CONDITIONS a THESE CONCEPTUAL DRAWINGS ARE PREPARED SY SUBMAR FOR / R�('f SHEET No: A ESTIMATING PURPOSES ONLY AND ARE NOT CONSTRUCTION DRAWU/G5. CP1 1 1 THESE COMiOENTIAL DRAWINGS MAY NOT BE COPIED UNLESS APPROVED g BY SUBMAR, INC. COPYRIGHT o SUBMAR, INC. 4018 ALL RIGHTS II RESERVED. / I GRADING NOTES: ♦ I ! / o DELINEATED U 1. ALL WORK SHALL BE IN ACCORDANCE WITH ANY WETLAND AREA - - SPECIAL REQUIREMENTS OF THE PERMIT. ♦ - - - / W p oo i 2. NO EXCAVATION SHALL BE STARTED WITHOUT FIRST ♦ COLONIAL PIPELINE NOTIFYING ONE CALL 48 HOURS PRIOR TO 36" LINE 2 PIPELINE ' COMMENCEMENT OF WORK. A PRE -GRADING MEETING ♦ / ', Z SHALL BE SCHEDULED AT THE SITE BEFORE START ♦ I - = I OF GRADING WITH THE FOLLOWING PEOPLE PRESENT: OWNER, CONTRACTOR & INSPECTOR. 3. PRIOR TO ANY CLEARING, BRUSHING OR DEMOLITION, ♦♦ ♦ • - - �==r OTHER THAN WHAT IS AUTHORIZED, APPROVAL MUST STREAM BE OBTAINED FROM THE PROJECT MANAGER AND 2 • - '/ / - INSPECTOR.♦ '. �p 3 4. CUT SLOPES SHALL NOT BE STEEPER THAN 1.5:1 DELINEATED / p+0 SLOPE. WETLAND AREA 5. ALL TRENCH BACKFILLS SHALL BE EXAMINED AND ♦ - - ' ♦ ♦ 784 PLAN.CERTIFIED BY THE SITE INSPECTOR PER THE GRADING 3 6. DUST ABATEMENT SHALL BE CONTROLLED BY // - ; / • - -� ♦/ o WATERING. ♦ ♦ _,_ , ` ' UPLAND AREA 7. SANITARY FACILITIES SHALL BE MAINTAINED ON THE 7` SITE PLUS CONTAINMENT. / - _ `� ` 1.5:1/ / / ♦� p 8. ALL PUBLIC ROADWAYS MUST BE MAINTAINED DAILY ♦♦ � - - �,� • rn OF ALL DEBRIS DEPOSITED ON THEM AS A RESULT OF THE CONSTRUCTION OPERATION. CLEANING IS TO 0 BE GONE TO THE SATISFACTION OF THE OWNER. ♦♦ - - � ;.. +� � / • - X85 ♦♦ - � a ENVIRONMENTAL NOTES: 1. THE OWNER SHALL NOTIFY ALL CONTRACTORS, ♦♦ 2:1 -- - -- - ` / ♦- ,' ! w SUBCONTRACTORS 3 MATERIAL SUPPLIERS THAT ♦ - 783.5 , ♦ w DUMPING OF CHEMICALS INTO THE STORM DRAIN TRIELINE SYSTEM IS PROHIBITED. ♦ •. ��� _ ��" 784 2. PERMITTEE SHALL MAINTAIN CONSTRUCTION SITE IN ♦ ♦� - - - 1.5:1 . _-- �' /♦ • - ` a0 SUCH A CONDITION THAT AN ANTICIPATED STORM / - - . " / / 1.5:1 �1 i� ' z o II DOES NOT CARRY WASTES OR POLLUTANTS OFF THE - _ _ // ' SITE. POTENTIAL POLLUTANTS INCLUDE BUT ARE NOT ♦♦ ,. • :'� ,"� - �♦ i�� HIGH BANK a n LIMITED T0; SOLID OR LIQUID CHEMICAL SPILLS; - - - 1 WASTES FROM PAINTS, STAINS, SEALANTS, GLUES, _ ' 1 5.1 r' I -rte Thi _ _... v =~o ♦. LIMES, PESTICIDES, HERBICIDES, WOOD /+� "°'- _ PRESERVATIVES AND SOLVENTS; ASBESTOS FIBERS, ♦ - . _ " /-- i < PAINT FLAKES OR STUCCO FRAGMENTS; FUELS, OILS, - • / / , _/ 78 - LUBRICANTS AND HYDRAULIC, RADIATOR OR BATTERY% - - - / ♦ _ _ _ _ _ � � TOE FLUIDS; FERTILIZERS,VEHICLE/EQUIPMENT WASH c WATER AND CONCRETE WASH WATER; CONCRETE, /• // 1.5:1 �8 780 �.o DETERGENT OR FLOATABLE WASTES; WASTES FROM - - / / - y- < � ANY ENGINE/EQUIPMENT STEAM CLEANING OR _ - / - - -- _ '�L--�+y�-1 p CHEMICAL DEGREASING; AND SUPER CHLORINATED -, -- - 782 - _ - _Jo <i POTABLE WATER LINE FLUSHING, DURING _ 1.5:1 / -. -- CONSTRUCTION, PERMITTEE SHALL DISPOSE OF SUCH MATERIALS IN A SPECIFIED AND CONTROLLED TEMPORARY AREA ON-SITE, PHYSICALLY SEPARATED' • �'�. 1.5:1 �. FROM POTENTIAL STORM WATER RUNOFF, WITH 783 ULTIMATE DISPOSAL IN ACCORDANCE WITH LOCTOE AL, .'� - STATE AND FEDERAL REQUIREMENTS. �s �$A /J 3. CONTRACTOR SHALL CONSTRUCT PROJECT AS HIGH BANK LJ AUTHORIZED IN PERMITTED DRAWINGS. ANY CHANGES 785 /' -''/ /. _' 1.5:1 - W Uj MUST FIRST BE APPROVED BY PROJECT MANAGER, . / _ +♦� ` STREAM 1 D_ i OWNER AND INSPECTOR AND DOCUMENTED IN THE _ J/' ,---'jam �' �r/ _ CONSTRUCTION CREW BOOK. -'"� -� IgA -moi IL 782 �- ♦♦ - - - - �� O O I LEGEND: i�� ♦'� w Y DELINEATED WETLAND AREA / • . / / / ♦j/ - TR ELI 0 BURIED PIPELINE /.` .. , - .../ - - _ NE O ? Z '40 Of APPARENT RIGHT OF WAY1 O� .5:1 > m LOU - -� •__'/ � ♦ �♦� O ,` FW_ FLOW DIRECTION �� - - / j ♦/ -. ' ♦ J w 0 0 a SITE LOCATION: N35.21325' W81.15950' /' STREAM 1 ♦ _ �.`� ♦♦� = O a a - - - ♦♦ COLONIAL PIPELINE - ♦ 1n LL O O 0' 10' 20' 30' 40" LINE 1 PIPELINE ♦/ SHEET TITLE: / ♦ PROPOSED SCALE: 1"=10' /. / �♦ 4 / SITE GRADING PLAN THESE CONCEPTUAL DRAWINGS ARE PREPARED BY SUBMAR FOR // ♦ ESTIMATING PURPOSES ONLY AND ARE NOT CONSTRUCTION DRAWINGS. /;�' - / ♦/- SHEET No: - /♦ THESE CONFIDENTIAL DRAWINGSNOT UNLESS APPROVED C-301 BY SUBMAR, INC. COPYRIGHTS 0 SUBMAR. INC. INC. 2 2019 ALL RIGHTS RESERVED. ♦ - ' I . ALL WORK IS TO BE PERFORMED IN LOW FLOW CONDITIONS WHEN POSSIBLE. R IS PREFERRED THAT WORK OCCURS DURING THE DRY SEASON (OR OTHERWISE UPSTREAM CONTROLS MANAGED TO MINIMIZE FLOW), CONTRACTOR SHALL MONITOR WEATHER CONDITIONS AND PLAN CONSTRUCTION ACTIVITIES ACCORDINGLY TO AVOID IN -STREAM WORK DURING RAIN EVENTS AND MINIMIZE EXPOSURE OF DISTURBED SOILS TO RAINFALL 2. CONSTRUCTION EQUIPMENT AND VEHICLES SHALL BE IN GOOD WORKING CONDITION AND FREE OF HYDRAULIC, FUEL OR OIL LEAKS. THERE SHOULD BE A PORT -O -POT ONSITE FUEL, HEAVY EQUIPMENT AND ALL CHEMICAL PRODUCTS SHOULD HAVE ADEQUATE CONTAINMENT. 3. PERIMETER EROSION AND SEDIMENT CONTROLS SHALL BE ESTABLISHED ALLOWING FOR SUBSEQUENT CLEARING AND GRUBBING WITHIN THE PROJECT AREA. 4. SALVAGE, FURNISH AND WASTE MATERIALS SHALL BE TEMPORARILY STOCKPILED IN A DESIGNATED APPROVED AREA UNTIL FINAL HANDLING FOR ULTIMAT PLACEMENT. IT IS THE RESPONSIBILITY OF THE SELECTED CONTRACTOR TO ESTABLISH APPROVED STOCKPILE, STAGING AND ACCESS AREAS. IF A RAIN EVENT IS EMINENT, THEN A SILT FENCE SHALL BE INSTALLED BETWEEN THE STOCKPILE SOIL AND THE EXISTING STREAM. 5. UPON COMPLETION OF WORK, ALL EXCESS OR TEMPORARILY STOCKPILED SOILS, STUMPS OR OTHER MATERIAL SHALL BE PERMANENTLY REMOVED AND PLACED IN UPLAND STORAGE AREAS. PER LOCAL, STATE AND FEDERAL REQUIREMENTS. 6. IT MAY BE NECESSARY TO DIVERT STREAM FLOW AROUND THE WORKING AREA TO FACILITATE CONSTRUCTION USING A BYPASS PUMP OR JERSEY BARRIER. IN NO INSTANCE SHALL SILT LADEN WATER BE DSCHARGED INTO THE STREAM, DIRECTLY OR INDIRECTLY. 7. ALL TEMPORARY ACCESS. STAGING, STOCKPILE OR OTHER TEMPORARILY DISTURBED AREAS SHALL BE STABILIZED AND REESTABLISHED TO THEIR PRE -CONSTRUCTION CONDITIONS, INCLUDING GRADE AND VEGETATION. 8. ALTHOUGH THIS PLAN MAKES EVERY ATTEMPT TO ACCOUNT FOR EROSION AND SEDIMENT CONTROL, BANK STABILIZATION AND CONSTRUCTION LOGISTICS, UNFORESEEN CIRCUMSTANCES MAY ARISE THAT REQUIRE ADDITIONAL OR MODIFIED MEASURES TO CONTROL SEDIMENT, STABILIZE RIPARIAN STREAM BANKS AND FACILITATE STRUCTURE INSTALLATION. CONTRACTOR SHALL WORK WITH CLIENT AND ENGINEER, AS NECESSARY, TO ENSURE THAT THE PROJECT IS CONSTRUCTED IN ACCORDANCE WITH THE INTENT OF THESE PLANS. LEGEND: DELINEATED WETLAND AREA BURIED PIPELINE APPARENT RIGHT OF WAY FLOW_.- FLOW DIRECTION SITE LOCATION: N35.21325' W81.15950' STREAM 2 ROCK (12"-18" DIA.) SEED AND PLACE EROSION I CONTROL BLANKET OVER // DISTURBED AREAS (4,031 SUB AR MAT SYSTEM 8'x20' (24 TOTAL) i BACKFILL EXCAVATED / 3' DEEP TRENCH WITH EXISTING MATERIAL i STREAM 1 i DELINEATED WETLAND AREA � , FLOW ��/ ♦� / �., �i>' � TREELINE - - ) ` >))>> ♦ >> COLONIAL PIPELINE ,� >'/'♦♦` 36' LINE 2 PIPELINE /�. CP2 t COLONIAL PIPELINE l a. 40' LINE 1 PIPELINE 0' 20' 40' 60' SCALE: 1 "=20' THESE CONCEPTUAL DRAWINGS ARE PREPARED BY SUBMAR FOR CPI/ ESTIMATING PURPOSES ONLY AND ARE NOT CONSTRUCTION DRAWINGS. THESE CONK ENTIAL DRAWINGS MAY NOT BE COPIED UNLESS APPROVED BY SUBMAR• INC. COPYRIGHT 0 SUBMAR, INC. 2019 ALL RIGHTS / RESERVED. F0ReSTe?00K OR��F DELINEATED WETLAND AREA 0.7 UPLAND AREA r � >>'>> > >>> > / > >>>>> >0i>> > ' >>0 / CP3 > i / i i TREELINE .._ 2 ZS. W XX�a >)>> ��,• >> '•'��_� � ROCK ro (1 2"-18" DIA.) rn o In +'� --_ � w '•3' DEEP x 10' LONG o a °p SUBGRADE ROCK GRADE °D CONTROL z o 11 �•' (12--18- DIA.) op a n W N) ROCK v = o (12"-18" DIA.) STREAM 1 w z 7 i a a x OJ V m ~ W < 2 UJ LLJ a a� Lu 00� Z UWDZ 0E-�a Q ly U)0LL oo SHEET TITLE: PROPOSED PLAN C-401 1. ALL WORK IS TO BE PERFORMED IN LOW FLOW CONDITIONS WHEN POSSIBLE. IT IS PREFERRED THAT WORK OCCURS DURING THE DRY SEASON (OR OTHERWISE UPSTREAM CONTROLS MANAGED TO MINIMIZE FLOW), CONTRACTOR SHALL MONITOR WEATHER CONDITIONS AND PLAN CONSTRUCTION ACTIVITIES ACCORDINGLY TO AVOID IN -STREAM WORK DURING RAIN EVENTS AND MINIMIZE EXPOSURE OF DISTURBED SOILS TO RAINFALL. 2. CONSTRUCTION EQUIPMENT AND VEHICLES SHALL BE IN GOOD WORKING CONDITION AND FREE OF HYDRAULIC, FUEL OR OIL LEAKS. THERE SHOULD BE A PORT -O -POT ONSITE FUEL, HEAVY EQUIPMENT AND ALL CHEMICAL PRODUCTS SHOULD HAVE ADEQUATE CONTAINMENT. 3. PERIMETER EROSION AND SEDIMENT CONTROLS SHALL BE ESTABLISHED ALLOWING FOR SUBSEQUENT CLEARING AND GRUBBING WITHIN THE PROJECT AREA. 4. SALVAGE, FURNISH AND WASTE MATERIALS SHALL BE TEMPORARILY STOCKPILED IN A DESIGNATED APPROVED AREA UNTIL FINAL HANDLING FOR ULTIMATI PLACEMENT. R IS THE RESPONSIBILITY OF THE SELECTED CONTRACTOR TO ESTABLISH APPROVED STOCKPILE, STAGING AND ACCESS AREAS. IF A RAIN EVENT IS EMINENT, THEN A SILT FENCE SHALL BE INSTALLED BETWEEN THE STOCKPILE SOIL AND THE EXISTING STREAM. 5. UPON COMPLETION OF WORK, ALL EXCESS OR TEMPORARILY STOCKPILED SOILS, STUMPS OR OTHER MATERIAL SHALL BE PERMANENTLY REMOVED AND PLACED IN UPLAND STORAGE AREAS, PER LOCAL, STATE AND FEDERAL REQUIREMENTS. S. IT MAY BE NECESSARY TO DIVERT STREAM FLOW AROUND THE WORKING AREA TO FACILITATE CONSTRUCTION USING A BYPASS PUMP OR JERSEY BARRIER. IN NO INSTANCE SHALL SILT LADEN WATER BE DISCHARGED NTO THE STREAM, DIRECTLY OR INDIRECTLY. 7. ALL TEMPORARY ACCESS, STAGING, STOCKPILE OR OTHER TEMPORARILY DISTURBED AREAS SHALL BE STABILIZED AND REESTABLISHED TO THEIR PRE -CONSTRUCTION CONDITIONS, INCLUDING GRADE AND VEGETATION. B. ALTHOUGH THIS PLAN MAKES EVERY ATTEMPT TO ACCOUNT FOR EROSION AND SEDIMENT CONTROL, BANK STABILIZATION AND CONSTRUCTION LOGISTICS, UNFORESEEN CIRCUMSTANCES MAY ARISE THAT REQUIRE ADDITIONAL OR MODIFIED MEASURES TO CONTROL SEDIMENT, STABILIZE RIPARIAN STREAM BANKS AND FACILITATE STRUCTURE INSTALLATION. CONTRACTOR SHALL WORK WITH CLIENT AND ENGINEER, AS NECESSARY, TO ENSURE THAT THE PROJECT IS CONSTRUCTED IN ACCORDANCE WITH THE INTENT OF THESE PLANS. LEGEND: DELINEATED WETLAND AREA BURIED PIPELINE APPARENT RIGHT OF WAY FLOW_ FLOW DIRECTION SITE LOCATION: N35.21325' W81.15950- 0' 20' 40' 60' SCALE: 1"=20' WETLAND IMPACT LINEAR IMPACT - STREAM 1 95 LF (85LF SUBMAR MAT, 1OLF ROCK) LINEAR IMPACT - STREAM 2 25 LF (25LF SUBMAR MAT) ® WETLAND IMPACT 2,698 SF (0.06 ACRES) DELINEATED ' WETLAND AREA UPLAND AREA ' STREAM 2 -n / �/ 1 11 BA•1AOia! k / f`tM �r1• TREELINE DELINEATED WETLAND AREA , FLOW e COLONIAL PIPELINE"STREAM 1 36' UNE 2 PIPELINE /�. CP2 ' \ op ,COLONIAL PIPELINE X90 _ 40' LINE 1 PIPELINE A / THESE CONCEPTUAL DRAWINGS ARE PREPARED BY SUBMAROR / ESTIMATING PURPOSES ONLY AND ARE NOT CONSTRUCTION DRAFCPI/ WINGS. THESE CONFIDENTIAL DRAWINGS MAY NOT BE COPIED UNLESS APPROVED BY SUBMAR, INC. COPYRIGHT C SUBMAR, INC. 2019 ALL RIGHTS RESERVED. I� FOReSiQRooK / >o. / / o U Cmm. o` / / O N n o m aC&IvI m r -11,-14.3 �-u kms. \ n W W a o_ W � Z 3m0z 0 P- JWOO =0<Q fn LL 0 0 IMPACTED AREA PLAN HEET No: C-402 '�L 4 12.5• P • MATTRESS DIMENSIONS: 8' x 20' x 4.5• �I"JJ-----��I�� MDIVIDUAL ELENv43NT SUBMAR MAT SYSTEM 3.75• �I Lf 2.25• L� 3.75• �c MATTRESS TYPE: REVETMENT • MATTRESS DIMENSIONS: 8' x 20' x 4.5• GEOTEXTILE UNDERNEATH • MATTRESS WEIGHT: ASR 6,200 POUNDS SUBMAR MAT SYSTEM • MATTRESS WEIGHT SUBMERGED: 3,600 POUNDS (APPROX.) NOTE: • CONCRETE DENSITY: 145 LBS PER CU. FT., 4,000 PSI 1. EXACT PLACEMEN OF WITS ANO/OR ANCHORS • 160 ELEMENTS: 5/8• ULTRA VIOLET STABILIZED WILL BE DETERMINED IN THE FIELD. COPOLYMER EXTRUDED FIBER ROPE. 2. LATS ARE PLACED ON A GEOTEXTILE FABRIC MINIMUM TENSILE STRENGTH 9,500 POUNDS AS SHOWN IN DETAIL SUBMAR MAT SYSTEM SCALE: N.T.S. GEOTEXTILE PLAN LAYOUT SCALE: N.T.S. THESE CONCEPTUAL DRAWINGS ARE PREPARED BY SUBMAR FOR ESTIMATING PURPOSES ONLY AND ARE NOT CONSTRUCTION DRAWIN THESE CONFIDENTIAL DRAWINGS MAY NOT BE COPIED UNLESS APPRL BY SUBMAR, INC. COPYRIGHT 0 SUBMAR, INC. 2019 ALL RIGHTS RESERVED. SUBMAR MAT SYSTEM PIPELINE GEOTEXTILE UNDERNEATH SUBMAR MAT SYSTEM EXISTING I=� GRADE III�I_ 3• II PROPOSED GRADE BACKFILL EXCAVATED GEOTEXTILE UNDERNEATH 3' DEEP TRENCH WITH SUBMAR MAT SYSTEM TO BE COMPACTED MATERIA.. PLACED 1' BEYOND MAT SYSTEM UPSTREAM ANCHOR TRENCH DETAIL SCALE: N.T.S. BACKFILL EXCAVATED 2' DEEP TRENCH WITH EXISTING SUBMAR MAT COMPACTED MATERIAL GRADE SYSTEM �- -III 2' PROPOSED GRADE 2' J GEOTEXTILE UNDERNEATH SUBMAR IMT SYSTEM TO BE PLACED 1' BEYOND MAT FLANK TRENCH DETAIL SCALE: NTS. EXISTING PIPEINE SUBMAR MAT ROCK TO BE PLACED AT GRADE SYSTEM LEAST 3 ELEMENTS IN AND A MINIMUM OF 10, OUT i PROPOSED GRADE r GEOTEXTLE UNDERNEATH T I,f- 10• -� SUBMAR MAT SYSTEM ROCK SUBGRADE ROCK GRADE CONTROL DETAIL SCALE: N.TS. B' x 20' x SS. WORM DRIVE C 4.5• MATS 8' x 20' x MAT 1 MAT 2 SS. WORM DRIVE 4.5• AMTS HII' +ONNECTORS CONNECTORS FLOW MAT 2 IMT 1 ROPE TUCKED UNDER PLAN VIEW SIDE VIEW NOTE: 316 STAINLESS STEEL 2,200 LB, BREAXMO STRENGTH IN THE LINE CONFIGURATION ABOVE Y16' NUT DRIVER NEEDED PERIMETER MAT CONNECTION DETAIL SCALE: KT S. fl u l 0 W W a d Of WC) Z >COO Z oi-U¢ J W Z Z J W 00 =ON¢Lf) (/i LL O O -IEET TITLE: TYPICAL DETAILS MEET No: C-801 HIGHBANK APPROVED DEWATERING PUMP WITH DISCHARGE PIPE CONTAINMENT CLEAN WATER SANDBAG SEDIMENT BAG DAM (SEE CROSS SECTION) SUCTION STRAW BALES BASE FLOW + 1' (2' MIN.) ISRVIOUS SUMP -HOLE OR POOL TOE PUS ETING (12' TO 18' DEEP 2' DA) �� -�.. • -� WORK AREA SEDIMENT SANDBAG DAM SUCTION PIPE DISCHARGE PIPE SANDBAG DAM CROSS SECT/ON STREAM DIVERSION PUMPS WITH CONTAINMENT ERGY DISSIPATOR WORK AREA LENGTH (PUMPS SHOULD DISCHARGE ONTO A STABLE VELOCITY NOT TO EXCEED THAT WHICH CAN BE DISSIPATOR MADE OF RIPRAP HIGHBANK COMPLETED IN ONE DAY OR SANDBAGS) DEWATERING DETAIL SCALE: N.T.S. STRAP FFLOW �f Z PUMP DISCHARGE. �'; f ,"4.. '. f'• .f •' HOSE Ir MIN. PLAN VD7W MULCH, LEAF / WOW COMPOST, STRAP WOODCHIPS, SAND OR STRAW BALES SLOPE ROI'/ ..=l:�.`: SZMAX. f 7 --`ELEVATION FILTER BAGy-MIN. FILTER BAG CONSTRUCTION SPECIFICATIONS 1. TIGHTLY SFAL SLEEVE MOUND THE PUMP DISCHARGE HOSE WITH A STRAP OR SIMILAR DEVICE 2. PLACE FILTER BAG ON SUITABLE BASE (E.G., MULCH, LEAF/W000 COMPOST, WOOD CHIPS, SAND OR STRAW BALES) LOCATED ON A LEVEL OR 8x MAX. SLOPING SURFACE. DISCHARGE TO A STABILIZED AREA EXTEND BASE A MIN. OF 12' FROM EDGES OF BAG. 3. CONTROL PUMPING RATE TO PREVENT EXCESSIVE PRESSURE WITHIN THE FILTER BAG IN ACCORDANCE WITH THE MANUFACTURING RECOMMENDATIONS. AS THE BAG FILLS WITH SEDIMENT, REDUCE PUMPING RATE 4. REMOVE A: PROPERLY DISPOSE OF FILTER BAG UPON COMPLETION OF PUMPING OPERATIONS OR AFTER BAG HAS REACHED CAPACITY, WHICHEVER OCCURS FIRST. SPREAD THE DEWATERED SEDIMENT FROM THE BAGIN AN APPROVED UPLAND AREA AND STABILIZE WITH SEED AND MULCH BY THE END OF THE WORK DAY. RESTORE THE SURFACE AREA BENEATH THE BAG TO ORIGINAL CONDITION UPON REMOVAL OF THE DEVICE. 5. USE NONWOVEN GEOTEXTILE WITH DOUBLE STITCHED SEAMS USING HIGH STRENGTH THREAD. SIZE SLEEVE TO ACCOMMODATE A MAX. 4' DA PUMP DISCHARGE HOSE. THE BAG MUST BE MANUFACTURED FROM A NONWOVENGEOTEXTILE THAT MEETS OR EXCEEDS MIN. AVERAGE ROLL VALUES (MARV) FOR THE FOLLOWING: GRAB TENSILE 250 LB ASTM D-4632 PUNCTURE 150 LB ASTM D-4833 FLOW RATE 70 GAL/MIN/FT' ASTM 0-4491 PERMTTTIVTIY (SEc7,) 1.2 SEC' ASTM D-4491 UV RESISTANCE7OX STRENGTH O 500 HOURS ASTM D-4355 APPARENT OPENING SIZE (AOS) G.15 - 0.18 MM ASTM D-4751 SEAM STRENGTH 90x ASTM D-4632 6. REPLACE FILTER BAG IF BAG CLOGS ORHAS RIPS, TEARS OR PUNCTURES. DURING OPERATION KEEP CONNECTION BETWEEN PUMP HOSE AND FILTER BAG WATER TIGHT. REPLACE BEDDING IF R BECOMES FILTER BAG DETAIL SCALE: N.T.S. THESE CONCEPTUAL DRAWINGS ARE PREPARED BY SUBMAR FOR ESTIMATING PURPOSES ONLY ANO ARE NOT CONSTRUCTION DRAWIN< THESE CONTI ENTAL DRAWINGS MAY NOT BE COPIED UNLESS APPRO BY SUBMAR, INC. COPYRIGHT A SUBMAR, INC. 2019 ALL RIGHTS RESERVED. s MAX I CENTERTOCENTER 36' MIN. FENCE POST LENGTH DRIVEN MIN. 16' INTO GROUND 16' MIN. HEI HT OF WOVEN SLR FILM GEOTEXTILE + 8' MIN. DEPTH J INTO GROUND ELEVATION 36' MIN. FENCE Posr LENGTH WOVENSLIT FILM FENCE POST 18' GEOTEXIILE MIN. ABOVE GROUND UNDISTURBED FLOW- GROUND EMBED GEOTEXTILE MIN. OF e' VERTICALLY FENCE POST DRIVEN INTO THE GROUND. BACKFILL A MIN. OF 16' INTO AND COMPACT THE SOIL ON BOTH SIDES OF GEOTEXTILE THE GROUND CROSS SECTION POSTS STEPPI TQ� STEP 2/ STAPLE J STAPLE TWIST POST TOGETHE STAPLE STAPLE STAPLE STEP 3/ / FlNPL coNFlwRArION STAPLE STAPLE IOINING TWO ADIACENT SILT FENCE SECOONS rr2EXIEWI SILT FENCE CONSTRUCTION SPECIFICATIONS 1. USE WOOD POSTS 1-3/4' x 1-3/4' i 1/16" (MINIMUM) SQUARE CUT OF SOUND QUALITY HARDWOOD. AS AN ALTERNATIVE TO WOODEN POST USE STANDARD 'T' OR 'U' SECTION STEEL POSTS WEIGHING NOT LESS THAN 1 POUND PER LINEAR FOOT. 2. USE 36' MINIMUM POSTS DRIVEN 16' MINIMUM INTO GROUND NO MORE THAN B' APART. 3. USE WOVEN SLR FILM GEOTEXTILE AS SPECIFIED IN SECTION H-1 MATERIALS AND FASTEN GEOTEXTILE SECURELY TO UPSLOPE SIDE OF FENCE POSTS WITH WIRE TIES OR STAPLES AT TOP AND MID-SECTION. 4. PROVIDE MANUFACTURER CERTIFICATION TO THE AUTHORIZED REPRESENTATIVE OF THE INSPECTION/ENFORCEMENT AUTHORITY SHOWING THAT THE GEOTEXTILE USED MEETS THE REQUIREMENTS IN SECTION H-1 MATERIALS. 5. EMBED GEOTEXTILE A MINIMUM OF 8' VERTICALLY INTO THE GROUND. BACKFILL AND COMPACT THE SOIL ON BOTH SIDES OF FABRIC. 6. WHERE 2 SECTIONS OF GEOTEXTILE ADJOIN: OVERLAP, TWIST AND STAPLE TO POST IN ACCORDANCE WITH THIS DETAIL 7. EXTEND BOTH ENDS OF THE SILT FENCE A MINIMUM OF 5' HORIZONTAL UPSLOPE AT 45 DEGREES TO THE MAIN FENCE ALIGNMENT TO PREVENT RUNOFF FROM GOING AROUND THE ENDS. 8. REMOVE ACCUMULATED SEDIMENT AND DEBRIS WHEN BULGES DEVELOP IN SILT FENCE OR WHEN SEDIMENT REACHES 25% OF FENCE HEIGHT. REPLACE GEOTEXTILE IF TORN. IF UNDERMINING OCCURS, REINSTALL FENCE. SILT FENCE DETAIL SCALE: N.T.S. W W D_ > Il w W 0 OZ O � 8:1 z O OAU¢ J WOO Q W f- H =O ¢ (ALLOO TYPICAL DETAILS HEET No: C-802 EXISTING GRADE RIPRAP TYPICALTHICKNESS TO BE 1.5 TIYE THE UPPER LIMIT Of O GEOTEXTILE FABRIC SHALL GRADE INTO SLOPE PROPEX 801 OR APPROVED EOU UNIFORMLY THE THICKNEss OF THE 1L 7TOSETREN.04 RIPRAP USED z MAIL 3 P`- RIPRAP 2' TOE TRENCH - MINIMDEPTH BELOWCHANNEL INVERT SWJlD BASED ON SITE CHARACfERISU S AND TO PREVENT FAILURE DUE TO SCOUR BANK PAVING DETAIL SCALE: N.T.S. BY SUBMAR FOR BY SUBMAR. INC. COPYRIGHT 0 SUBMAR, INC. 2019 ALL RIGHTS RESERVED. OVERLAP OR ABUT ROLL EDGES (TYP.) _ - - 6" MIN. OVERLAP AT ROLL END (TYP.) 6" DEEP (MIN.) KEY I NTRENCH PREPARED SLOPE (SEEDBED) ... WTH SEED IN PLACE EROSION CONTROL BLANKET CONSTRUCTION SPECIFICATIONS 1. USE TEMP. SOIL STABILIZATION MATTING MADE OF DEGRADABLE (LASTS 6 MOS. MIN.) NATURAL OR MAN-MADE FIBERS (MOSTLY ORGANIC). MAT MUST HAVE UNIFORM THICKNESS Q DISTRIBUTION OF FIBERS THROUGHOUT Q BE SMOLDER RESISTANT. CHEMICALS USED IN THE HAAT MUST BE NON -LEACHING R NON-TOXIC TO VEGETATION A SEED GERMINATION h NON-IIJUROUS TO THE SIGN. F PRESENT, NETTING MUST BE EXTRUDED PLASTIC WITH A MAX MESH OPENING OF 2'x2' t SUFFICIENTLY BONDED OR SEWN ON 2" CENTERS ALONG LOWAUDINAL AXIS OF THE MATERIAL TO PREVENT SEPARATION OF THE NET FROM THE PARENT MATERML. 2. SECURE MATTING USING STEEL STAPLES, WOOD STAKE OR BIODEGRADABLE EOUNALENT. STAPLES MUST BE V" OR T SHAPED STEEL HANE HAVING A MN. GAUGE OF NO. 11 AND N0. 8 RESPECTIVELY 'U' SHAPED STAPLES MUST AVERAGE 1" TO 1-1/2' WIDE h BE A MIN. 6' LONG. i' SWIPED STAPES MUST HAVE A MIN. 8' MAIN LEG, A MIN. i" SECONDARY LEG, h A MIN. 4' HEAD. WOOD STAKES MUST BE ROUGH -SAWN HARDWOOD, 12" TO 24' N LENGTH, 1' x 3' IN CROSS SECTION k WEDGE SHAPED AT THE BOTTOM. 3. PERFORM FINAL GRADING, TOPSOIL APPLICATION. SEEDBED PREP. 3 PERMANENT SEEDING IN ACCORDANCE WITH SPECS. PLACE MATTING WRHIN 48 HRS OF COMPLETING SEEDING OPERATIONS UNLESS ENO OF WORKDAY STABILIZATION IS SPECIFIED ON THE APPROVED EROSION k SEDIMENT CONTROL PLAN. 4. UNROLL MATTING DOWN SLOPE LAY MAT SMOOTHLY d FIRMLY UPON THE SEEDED SURFACE. AVOID STRETCHING THE MATTING. 5. OVERLAP OR ABUT ROLL EDGES PER MANUFACTURING RECOMMENDATIONS. OVERLAP ROLL ENDS BY 6" (MIN.) WITH THE UPAOPE MAT OVERLAPPING ON TOP OF THE DOWNSLOPE MAT. 6. KEY N THE UPSLOPE END OF MAT 6' (MIN.) BY DIGGING A TRENCH, PLACING THE MATTING ROLL END IN THE TRENCH, STAPLING THE MAT N PLACE. REPLACING THE EXCAVATED MATERIAL, h TAMPING TO SECURE THE MAT END N THE KEY. 7. STAPLE/STAKE MAT IN A STAGGERED PATTERN ON 4' (MAX.) CENTERS THROUGHOUT k 2' (MAX.) CENTERS ALONG SEAMS, JOINTS k ROLL ENDS. 8. ESTABLISH k MAINTAIN VEGETATION SO THAT REQUIREMENTS FOR ADEQUATE VEGETATIVE ESTABLISHMENT ARE CONTINUOUSLY MET IN ACCORDANCE WITH SECTION B-4 VEGETATIVE STABILIZATON. EROSION CONTROL BLANKET DETAIL SCALE: N.T.S. L) 2 () in - W W a> a� �o W OOz UO�v 0 z O1. -(.)Q -I In Z Z JWOO = O C CTI LL 0 CD TYPICAL DETAILS HILI No: C-803 APPENDIX B TYPICAL DAM AND PUMP MAINTENANCE DIG DAM AND PUMP CROSSING THE FOLLOWING IS A SEQUENCE OF CONSTRUCTION AND MITIGATION MEASURES TO BE FOLLOWED AT ALL 'DAM AND PUMP' TYPE CROSSINGS. SEQUENCE OF ACTIVITIES STEP 1. IMPLEMENT THE TEMPORARY EROSION AND SEDIMENT CONTROLS. STEP 2. INSTALL DRY STREAM CROSSING MATERIALS. STEP 3. EXCAVATE TRENCH AND INSPECT OR REPLACE PIPE. STEP 4. BACKFILL AND RESTORE STREAM BANKS. STEP 5. REMOVE DAMS. STEP 6. IMPLEMENT PERMANENT EROSION AND SEDIMENTATION CONTROLS. NOTES: 1. SCHEDULE INSTREAM ACTIVITY FOR LOW FLOW PERIODS AND FOR THE APPROPRIATE TIMING WINDOW. 2. MARK OUT AND MAINTAIN LIMITS OF AUTHORIZED WORK AREAS WITH FENCING OR FLAGGING TAPE TO AVOID UNNECESSARY DISTURBANCE OF VEGETATION. ENSURE EQUIPMENT OPERATORS WORKING ON THE CROSSING HAVE BEEN BRIEFED ABOUT THIS PLAN AND THE MEASURES NEEDED TO PROTECT WATER QUALITY. INSTALL PRE—WORK SEDIMENT CONTROL MEASURES AS SPECIFIED IN THE PLAN. ALL NECESSARY EQUIPMENT AND MATERIALS TO BUILD THE DAMS AND TO PUMP WATER MUST BE ON SITE OR READILY AVAILABLE PRIOR TO COMMENCING IN—WATER CONSTRUCTION. 3. 4. MAINTENANCE OF STREAMFLOW IF THERE IS ANY FLOW IN THE WATERBODY, INSTALL PUMPS TO MAINTAIN STREAMFLOW AROUND THE ISOLATED SECTIONS OF CHANNEL. THE PUMP IS TO HAVE 1.5 TO 2 TIMES THE PUMPING CAPACITY OF ANTICIPATED FLOW. A SECOND STANDBY PUMP OF EQUAL CAPACITY IS TO BE READILY AVAILABLE AT ALL TIMES. AN ENERGY DISSIPATOR IS TO BE BUILT TO ACCEPT PUMP DISCHARGE WITHOUT STREAMBED OR STREAMBANK EROSION. IF THE WORK IS PROLONGED BEYOND ONE DAY THE AREA NEEDS TO BE MONITORED OVERNIGHT. B. IF A REPLACEMENT, PIPE MAKE—UP AREAS ARE TO BE LOCATED AT LEAST 50 FT. FROM THE WATER'S EDGE (WHERE TOPOGRAPHIC CONDITIONS PERMIT) AND SHALL BE THE MINIMUM AREA NEEDED. 9. Rol! CONTRACTOR SHALL SUPPLY, INSTALL AND MAINTAIN SEDIMENT CONTROL STRUCTURES, AS DEPICTED AND ALONG DOWN GRADIENT SIDES OF WORK AREAS AND STAGING AREAS SUCH THAT NO HEAVILY SILT LADEN WATER ENTERS WATERBODY. a. NO HEAVILY SILT LADEN WATER SHALL BE DISCHARGED DIRECTLY OR INDIRECTLY INTO THE WATERBODY. b. EROSION AND SEDIMENT CONTROL STRUCTURE LOCATIONS AS DEPICTED ARE APPROXIMATE AND MAY BE ADJUSTED AS DIRECTED BY THE COMPANY INSPECTOR TO ACTUAL SITE CONDITIONS. c. SILT FENCE OR HAY BALE INSTALLATIONS SHALL INCLUDE REMOVABLE SECTIONS TO FACILITATE ACCESS DURING CONSTRUCTION. UTILIZE HAY BALE BARRIERS ONLY IN LIEU 11. OF A SILT FENCE WHERE FREQUENT ACCESS IS REQUIRED. d. SEDIMENT LADEN WATER FROM TRENCH DEWATERING SHALL BE 12. DISCHARGED TO A WELL VEGETATED UPLAND AREA, INTO A HAY BALE DEWATERING STRUCTURE OR GEOTEXTILE FILTER BAG. e. SEDIMENT CONTROL STRUCTURES MUST BE IN PLACE AT ALL TIMES ACROSS THE DISTURBED PORTIONS OF THE RIGHT—OF—WAY EXCEPT DURING EXCAVATION/INSTALLATION OF THE CROSSING PIPE. TO THE EXTENT POSSIBLE, MAINTAIN A MINIMUM 25 FEET VEGETATIVE BUFFER STRIP BETWEEN DISTURBED AREAS AND THE WATERBODY. INSTALL AND MAINTAIN A SILT FENCE UPSLOPE OF THE BUFFER STRIP ON EACH SIDE OF THE WATERBODY. THE SILT FENCE SHOULD INCORPORATE REMOVABLE 'GATES' AS REQUIRED TO ALLOW ACCESS WHILE MAINTAINING EASE OF REPLACEMENT FOR OVERNIGHT OR DURING PERIODS OF RAINFALL. 5. CONSTRUCT A TEMPORARY SUMP UPSTREAM OF THE DAM AND LINE WITH ROCKFILL IF A NATURAL POOL DOES NOT EXIST. INSTALL THE PUMP OR PUMP INTAKE IN THE POOL OR SUMP. DISCHARGE WATER ONTO AN ENERGY DISSIPATOR DOWNSTREAM OF THE WORK AREA. 13. 6, EXCAVATED MATERIAL MUST NOT BE STOCKPILED WITHIN 10 FT. OF THE WATERBODY. THIS MATERIAL MUST BE CONTAINED WITHIN BERM CONTAINMENT, WITH SECONDARY SILT FENCE PROTECTION TO PREVENT SATURATED SOIL FROM FLOWING BACK INTO THE WATERBODY. 7. CHEMICALS, FUELS, LUBRICATING OILS SHALL NOT BE STORED DAMS ARE TO BE MADE OF STEEL PLATE, INFLATABLE PLASTIC DAM, SAND BAGS, COBBLES, WELL GRADED COARSE GRAVEL FILL, OR ROCK FILL. DAMS MAY NEED KEYING INTO THE BANKS AND STREAMBED. ENSURE THAT THE DAM AND VEHICLE CROSSING(IF NEEDED) ARE LOCATED FAR ENOUGH APART TO ALLOW FOR A WIDE EXCAVATION. CAP FLUMES USED UNDER VEHICLE CROSSING DURING DRY CROSSING. DEWATER AREA BETWEEN DAMS IF POSSIBLE. DEWATERING SHOULD OCCUR IN A STABLE VEGETATIVE AREA A MINIMUM OF 50 FT. FROM ANY WATERBODY. THE PUMP DISCHARGE SHOULD BE DISCHARGED ONTO A STABLE SPILL PAD, FILTER BAG OR HAY BALE STRUCTURE TO PREVENT LOCALIZED EROSION. THE DISCHARGE WATER SHOULD ALSO BE FORCED INTO SHEET FLOW IMMEDIATELY BEYOND THE SPILL PAD BY USING HAY BALES AND THE NATURAL TOPOGRAPHY. DISCHARGED WATER SHALL NOT BE ALLOWED TO FLOW INTO ANY WATERBODY OR WETLAND. IF IT IS NOT POSSIBLE TO DEWATER THE EXCAVATION DUE TO SOILS WITH A HIGH HYDRAULIC CONDUCTIVITY, THE EXCAVATION IS TO BE CARRIED OUT IN THE STANDING WATER. PUMP ANY DISPLACED WATER AS DESCRIBED ABOVE TO PREVENT OVERTOPPING OF DAMS. INSPECT/REPAIR PIPELINE AS NEEDED. CONTRACTOR SHALL RESTORE THE STREAM BED AND BANKS TO APPROXIMATE PRE—CONSTRUCTION CONTOURS, BUT NOT TO EXCEED 2:1 SLOPE. a. CONTRACTOR SHALL INSTALL PERMANENT EROSION AND SEDIMENT CONTROL STRUCTURES AS INDICATED ON A SITE SPECIFIC BASIS. IN THE ABSENCE OF SITE SPECIFIC INFOR— MATION, A FLEXIBLE CHANNEL LINER SUCH AS NAG C125 OR C350 WHICH IS CAPABLE OF WITHSTANDING ANTICIPATED FLOW SHALL BE INSTALLED. ALTERNATIVELY, ROCK RIP—RAP SHALL BE INSTALLED. b. ANY MATERIALS PLACED IN THE STREAM TO FACILITATE CONSTRUCTION SHALL BE REMOVED DURING RESTORATION. BANKS SHALL BE STABILIZED AND TEMPORARY SEDIMENT BARRIERS INSTALLED AS SOON AS POSSIBLE AFTER IN—STREAM WORK BUT WITHIN 24 HOURS OF COMPLETING IN—STREAM WORK. c. MAINTAIN A SILT FENCE OR HAY BALE BARRIER ALONG THE WATERBODY UNTIL VEGETATION IS ESTABLISHED IN ADJACENT DISTURBED AREAS. WHEN THE STREAMBED HAS BEEN RESTORED, THE CREEK BANKS ARE TO BE CONTOURED TO A STABLE ANGLE AND PROTECTED WITH EROSION RESISTANT MATERIAL COMPATIBLE WITH FLOW VELOCITY BETWEEN DAMS (E.G.. EROSION CONTROL BLANKETS, CRIBBING, ROCK RIP—RAP, ETC.). THE DAMS ARE TO BE REMOVED DOWNSTREAM FIRST. KEEP PUMP RUNNING UNTIL NORMAL FLOW IS RESUMED. COMPLETE BANK TRIMMING AND EROSION PROTECTION. IF SANDBAGS ARE USED FOR THE DAMS, PLACE AND REMOVE BY AND NOR SHALL EQUIPMENT BE REFUELED WITHIN 100 FT. OF THE HAND TO AVOID EQUIPMENT BREAKING BAGS. WATERBODY. PUMPS ARE TO BE REFUELED AS PER THE SPCC PLANS. 14. TEMPORARY EQUIPMENT CROSSING CAN BE CONSTRUCTED USING EITHER A FLUME CROSSING OR A TEMPORARY BRIDGE. FOR BRIDGE CROSSING DETAILS, REFER TO THE TYPICAL RAILCAR BRIDGE CROSSING OR TYPICAL MAT CROSSING DRAWINGS. TROW ENGINEERING CONSULTANTS INC. ,wo ,nsonanw+ eiw.. sort goo ixu�.�sscc. ti, usn azws pNYIF: (650) ]65-SHI COLONIAL PIPELINE COMPANY ATLANTA, GEORGIA TYPICAL DAM AND PUMP I MAINTENANCE DIG AT WATERBODY LESS THAN 15' SCALE I DATE I DRAWN I APPROVED I TROW PROD. NO.1 DRAWING I SHEET HTS 1 01-29-2004 1 ALS — THES0050362 COL -0003a 2 OF 2 APPENDIX C TYPICAL TRENCH BOX INSTALLATION Colonial Pipeline Company Alpharetta, Georgia L(D I I I V I I I 4`.n ��o��a I I I r I r r I� I�III�'II all =II III— � Side i ull=lull Sidewall Struts IIIi II �1 TI_ Existing Pipelinef Ali'; I IN ill ilu -I lip Knife Edge Notes: Trench Box 1. The excavated area between the outside of the trench box and the face of the trench should be as small as possible. 2. The space between the trench box and the excavation sides shall be backfilled to prevent lateral movement of the box. 3. Shields may not be subject to loads exceeding those which the system was design to withstand. Contractor is responsible for verification and compliance with manufacturer specifications. 4. Trench Box installation shall conform to OSHA Standards. En lneering Temporary Shoring -Shielding 3 3 Typical Trench Box Stream Installation Restoration Civil Engineering and Land Surveying 1 www.Engineering303.com Phone: 770-442-0500 Page 1 APPENDIX D CPC SOIL EROSION AND SEDIMENT CONTROL PLAN Colonial Pipeline Company Soil Erosion and Sediment Control Plan For Pipeline Maintenance Activities Objective Disturbed areas are to be restored as close as practical to their original contours and conditions so that once vegetation is reestablished, erosion will be reduced to the same or lower level that existed prior to disturbance. Description This section defines the soil erosion and sediment control measures that Colonial Pipeline Company will implement during and after inspection and repairs of the pipeline are complete. The objectives of this plan are to establish general guidelines for controlling erosion and sedimentation and to specify criteria for sensitive or particularly susceptible soil areas. The plan incorporates measures to control erosion and sedimentation, including minimizing cover removal, limiting the time of exposure, limiting the flow ofwater onto the disturbed right-of-way, and filtering or settling out sediment from water flowing from the right-of-way. The primary objective of the soil erosion and sediment control plan is to reduce the area and duration of soil disturbance and reestablish permanent vegetation as soon after construction as possible, thereby minimizing long-term erosion and sedimentation. Some erosion is inevitable during construction; however, the plan includes measures to reduce erosion to the minimum practical. Colonial Pipeline Company plans to reduce soil erosion and provide sediment control during the repair of the pipeline at the project site by incorporating the following measures: • Water pumped from the construction area as part of the dewatering operation from the excavation will be filtered through silt filtration bags and discharged to a well -vegetated area. • All work will be confined within the existing right-of-way. Staked hay bales and silt fence will be installed around the worksite and maintained until vegetation is established. Proper controls will be added ifnecessary during construction. • All terms and conditions within Nationwide Permit 3 will be followed. • Erosion control measures will be installed prior to conducting any soil disturbing activities associated with the pipeline maintenance activity. • Clearing of vegetation will be kept to an absolute minimum and confined to the existing pipeline easement area. The easement area is 50 feet in width and devoid of large trees. The right of way is vegetated with undergrowth grasses and other short vegetation. • Vegetation will be reestablished within disturbed areas and along stream banks as soon as possible upon completion of work. Disturbed areas will be seeded with a wetland seed mixture • All erosion and sediment control measures will be inspected every two weeks at a minimum and after every significant rainfall event of 0.5 inch or more until disturbed areas have been stabilized. Identified damages to control measures must be repaired immediately. Refuse and Waste Disposal Colonial's representative will not allow the Contractor to discard any litter, including paper, bottles, cans, rags, sacks, welding rod stubs, fuel, crankcase draining, coating materials, equipment, and junk pipe in the ditch or along the right-of-way. All refuse must be collected and disposed in accordance with company specifications. Personnel will be instructed regarding the correct procedure for waste disposal. Maintenance/Inspection Procedures The following inspection and maintenance practices will be implemented to maintain erosion andsediment controls: i. All control measures will be inspected every two weeks at a minimum and following any storm event of 0.5 inch or greater. 2. All control measures will be maintained in good working order. If a repair is necessary, it will be initiated within 24 hours of the report. 3. Built-up sediment will be removed from silt fences when it has reached one-third the height ofthe fence. 4. Silt fences will be inspected for depth of sediment, tears, secure attachment of the fabric to the fence posts, and firm placement of the fence posts in the ground. 5. Temporary and permanent seeding and planting will be inspected for bare spots, washouts, and healthy growth. 6. Colonial Pipeline Company will select individuals to be responsible for inspections, maintenance and repair activities, and completion of the inspection and maintenance report. Personnel selected for inspection and maintenance responsibilities will receive training from Colonial Pipeline Company or its representative. Personnel must be trained in all practices necessary for maintaining the erosion and sediment controls used on-site. APPENDIX E 401 & BUFFER PERMITTING PCN SUBMITTAL CHECKLIST Version 1.4 January 9, 2009 401 & Buffer Permitting PCN Submittal Checklist ® The application fee (Checks may be made out to "N.C. Division of Water Resources" - $240.00 for 401 Water Quality Certification with minor impacts - $570.00 for 401 Water Quality Certification with major impacts - Express Review Fee (Amount requested on Acceptance Letter) ® Four (4) complete and collated copies of the PCN Application and supporting documentation (instead of providing 4 copies of the full size plans you may provide two copies of full size plans along with two copies of 11 X 17 plans) N/A Stormwater Management Plan (if applicable — see PCN Form Help File Section E) 1) Please provide three (3) copies of the stormwater management plans along with all supporting information pertaining to this project including the following: a. Entire site development/layout plans delineating all drainage areas; b. Design calculation sheets for all proposed BMP(s) sized for both on-site and off-site drainage; c. BMP supplements for each proposed BMP and Required Items Check List (http://Portal.ncdenr.or_q/web/Ir/bmp-manual) along with all required items; d. A Notarized Operation & Maintenance Agreement for each stormwater management facility; e. Detailed construction drawing sheets shall include (i) Erosion and sediment control plans; (ii) Installation and planting schedules for the proposed BMPs; (iii) Appropriately scaled plan views and cross sectional details of all BMPs and associated components — inlet and outlet structures, forebay, respective zones and pertinent elevations. N/A If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: 1) Three (3) copies of the details for on-site diffuse flow provisions, (refer to http://portal. ncdenr. org/web/Ir/bmp-manual). N/A DWR Stream Determination Forms for streams on property and DWR determination letter for wetlands or streams (if applicable). The following is the most critical of all the information that you must provide. The quality and detail of the information will often determine the expeditiousness of the review. The following is a checklist of the types of pertinent information required at a minimum: Maps and Plans: ® The most recent version of the 1:24,000 USGS Topographic Map - Please cleanly draw or delineate the site boundaries on the topographic map. ® The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects) - Please clearly delineate the site boundaries, etc. on the map. If the delineation obscures any of the features, it is recommended that a clean copy be provided. Copies of the Version 1.4 January 9, 2009 current soil survey and/or soil survey map sheets can be obtained from the local NRCS County Office (http://www.nc.nres.usda.gov/). GIS soil layers are not acceptable. ® Vicinity map - Please clearly mark the location and approximate boundaries of the property and project on the map. Please indicate north arrow and scale. Please include applicable road names or State Road numbers. ® The Site Plan - The most critical map to be provided is the site plan. You must provide full sized plans. The following is the minimum list of plans that are typically needed. ® Pre-construction/Pre-existing conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Topographic contours with elevations • Any existing structures and impervious areas • Existing utility lines and easements • Existing roads, culverts, and other pertinent features • North arrow and the scale (1":50' scale is recommended). ® Proposed conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Lot layout (if a subdivision or commercial development is proposed) - lots must be developable without further impacts to jurisdictional and non -jurisdictional wetlands, streams, water features, and State regulated buffers. Building envelopes must be provided when streams, wetlands, riparian buffers, or water features exist on a lot • All built -out structures and impervious cover • Final grading contours with elevations • All utilities and easements (including septic fields on all lots within 100 feet of stream, wetland, or water features - if applicable) • Impacted areas — these should correspond with the Impact numbers listed on your PCN form. N/A Drainage Plans - Final drainage plans must include the following: • Locations and pertinent elevations and sizes of the stormwater collection system and drainage ways • All inlets and outlets must also be shown with pertinent elevations (All outlets to wetlands must be at a non-erosive velocity, generally less than 2 ft/sec during the peak flow from the 10 -yr storm) • Scaled stormwater BMPs must also be indicated as required by DWR rules and policies • In certain cases (see Section E of PCN form), final stormwater management plans must also be provided (see Stormwater Management Plan Checklist) ® Proposed Impacts - All impacts to jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be shown and labeled on the site plans at a scale no smaller than 1" = 50'. All excavation, fill, flooding, stabilization, and other impacts that will be conducted in or near jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be indicated. Please provide cross sectional details showing the provisions for aquatic life passage (burial of culvert 20% for culverts <_ 48 inches, and 1 -foot for culverts > 48 inches). Version 1.4 January 9, 2009 Wetland Impacts: ® Precise grading and final elevation contours must be provided. Existing vegetation and any clearing must be specified. N/A All subsurface utility lines must indicate the location of anti -seep collars. Construction detail for anti -seep collars must be provided. N/A Roadway or other crossings of riparian wetlands may require floodway culverts to maintain existing hydrological conditions. ® Plans should show that the hydrology of remaining wetlands on the site will be maintained. Stream Impacts: ® Stream impacts must be clearly shown on the plans. The centerline as well as the banks of the stream must be surveyed or located by GPS for the portion of the stream to be impacted. N/A The inlet and the outlet of all culverts should be aligned with the stream as much as possible. Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet protection must be shown and enumerated on the impact map(s). N/A For bottomless culverts or other spans, a vertical cross section should be provided that shows the minimum distance from each span to each stream bank, the stream cross section, the height of the span above the stream and the minimum distance from the edge of each footer to each stream bank. Additionally, please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The report must comply with the Division of Highways — Guidelines for Drainage Studies and Hydraulic Design, prepared by A.L. Hankins, Jr., State Hydraulics Engineer - 1999. N/A Multiple culverts or sectioned box culverts typically require the use of sills, off- setting or other means to match the cross section of the existing stream (in order to maintain stream stability and provide aquatic life passage). A vertical cross section of the culverts should be shown overlain with the up and downstream stream cross section including the stream flood -prone area. N/A Impacts associated with dam construction must indicate and enumerate all fill associated with the dam footprint, spillway and any bank stream bank stabilization. The length of stream impounded must also be indicated and enumerated. APPENDIX F USACE WILMINGTON DISTRICT PCN FORM W ATF9OG. 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 L1 Section 10 Permit ®N/A 1b. Specify Nationwide Permit (NWP) number: 3 (a) & (c) or General Permit (GP) number: 1 c. Has the NWP or GP number been verified by the Corps? ❑ 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 1h 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: Colonial Pipeline Company Line 2 Exposure Gaston Co. NC 2019 2b. County: Gaston 2c. Nearest municipality / town: Gastonia 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: Name on Easement Agreement: Russell E and Beverly Smith; W.E. Leigh and wife, Sarah T. Leigh; Charles W. Pearson and wife, Mary; and Hughes M. Huffman Jr., and Deborah L. Huffman Please see PCN Form Attachment A — Easement Agreement. 3b. Deed Book and Page No. N/A 3c. Responsible Party (for LLC if applicable): N/A 3d. Street address: N/A 3e. City, state, zip: Gastonia (Gaston County), North Carolina 28056 3f. Telephone no.: N/A 3g. Fax no.: N/A 3h. Email address: N/A 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: 4b. Name: John Wyatt 4c. Business name (if applicable): Colonial Pipeline Company (CPC) 4d. Street address: 5251 Hwy. 153 Suite C #365 4e. City, state, zip: Hixson, TN 37343 4f. Telephone no.: 770-819-3557 4g. Fax no.: 770-819-3567 4h. Email address: Jmwyatt@colpipe.com 5. Agent/Consultant Information (if applicable) 5a. Name: Michael Barfield 5b. Business name (if applicable): Corblu Ecology Group LLC. 5c. Street address: 3225 South Cherokee Lane, Bldg 800 5d. City, state, zip: Woodstock, Georgia 30188 5e. Telephone no.: 770-591-9990 5f. Fax no.: 770-591-9993 5g. Email address: Mbarfield@corblu.com Page 2 of 12 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 37071 3553499691 & 37071_3553591429 (Parcel No.) 1b. Site coordinates (in decimal degrees): Latitude:35.213257 Longitude: -81.159500 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size: 0.40 -acre approximate project area 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Anthony Creek proposed project: 2b. Water Quality Classification of nearest receiving water: B 2c. River basin: map is available at Catawba River Basin hftp://h2o.enr.state.nc.us/admin/maps/ 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 work is to be conducted within CPC's existing mowed and maintained right-of-way (ROW). The stream has experienced significant erosion (incision) from past erosional events (i.e., heavy rainfall) which is the cause of the pipeline exposure. 3b. List the total estimated acreage of all existing wetlands on the property: 0.28 -acre of emergent wetland within right-of-way 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Approximately 150 linear feet of an unnamed intermittent stream 11 and 12). Intermittent stream 1 = 100 linear feet, intermittent stream 2 = 50 linear feet. 3d. Explain the purpose of the proposed project: Recent high flow events from significant precipitation have resulted in stream bed and bank erosion in 12 within CPC's ROW, exposing CPC's Line 2. Additionally, considerable streambed erosion within 11 no longer meets the required minimum protective cover over CPC's Line 1 and 2. The exposure and lack of surface pipeline protection at the maintenance location has resulted in conditions that leave the pipelines vulnerable to potential damages. Further, these conditions are not consistent with CPC's or regulatory requirements for pipeline protection. CPC proposes to inspect the exposed line and replace the required protective cover over Lines 1 and 2 using revetment mats. 3e. Describe the overall project in detail, including the type of equipment to be used: The proposed maintenance location will be accessed through CPC's existing, mowed, and maintained ROW from Forestbrook Drive using pre -fabricated timber mats within the emergent wetland area to conduct the maintenance activity (Figure 3). CPC intends to inspect the exposed pipeline (Line 2) and replace the required protective cover over Lines 1 and 2 as described above. To re-establish the protective cover CPC intends to conduct the following: 1) excavate the pipeline at the exposure on Line 2; 2) inspect and make repairs to Line 2 as necessary; 3) backfill the excavation area; and 4) restore 11 and 12 to approximate pre -erosional contours and elevations over Lines 1 and 2 by returned excavated material and keying revetment mats through the emergent wetland area into the stream bed and bank in a manner that maintains the grade and flow conditions of 11 and 12 (Appendix A). To minimize sedimentation to the streams during the above-mentioned maintenance activity, dams constructed of sand bags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump used will be sufficiently sized to accommodate the anticipated stream flow (Appendix B). If necessary, trench boxes may be used within 12 due to the abutting emergent wetland system. If trench boxes are necessary, they will be placed around the excavated pipeline segment (Line 2 exposure; 12) requiring excavation and a pump will be used to temporarily dewater the maintenance location (Appendix C). The pumped water will be discharged into a silt filter bag and staked hay bales to minimize sedimentation to the above referenced streams and emergent wetland. The temporarily excavated soils [ordered (top 12 inches) and subsoil] will be stored on geotextile (or similar) fabric within the adjacent wetland area. These ordered soils will be returned to the excavated trench and pre -erosional contours and conditions will be restored following the completion of the maintenance activity. Once the required protective pipeline cover (revetment mats) are keyed into the streambed in a manner that maintains existing grade and flow conditions of 11 and 12, the temporary dams will be removed, and normal streamflow will be restored. Rip rap used to stabilize the revetment mats within the stream bed will not exceed the pre -erosional stream bed. Further, rip rap used above the ordinary high-water mark will be placed on erosion control blanket (geotextile fabric). CPC's standard erosion control practices will be employed (Appendix D). Specifically, the disturbed areas along the stream banks will be revegetated with a grass seed mix and stabilized with straw. Disturbance within the abutting emergent wetland area will be reseeded with a native wetland seed mix and stabilized with a biodegradable natural fiber type erosion control matting. No monofilament erosion control matting is proposed. Page 4 of 12 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments: El Yes El No ®Unknown 4b. If the Corps made the jurisdictional determination, what type of determination was made? El Preliminary El Final 4c. If yes, who delineated the jurisdictional areas? Name (if known): Agency/Consultant Company: Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 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. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. Page 5 of 12 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 Submar Matting ❑ Yes ® Corps W1 ®P ❑ T and rip rap (bank Emergent ® No ❑ DWQ 0.06 stabilization) W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ 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 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. 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 Submar matting Intermittent Stream 1 (11) ❑ PER ® INT ® Corps ❑ DWQ 4 feet 85 If S2 ® P [:IT Rip rap (grade Intermittent ❑ PER ® Corps 4 feet 10 If control) Stream 1 (11) ® INT ❑ DWQ S3 ❑ POT Workspace (dam and pump) and Intermittent ❑ PER ® Corps 4 feet 10 If excavation area Stream 1 (11) ® INT ❑ DWQ S4 ®P ❑ T Submar mattingIntermittent Stream 2 (12) ❑ PER ® INT ® Corps ❑ DWQ 4 feet 25 If S5 ❑ P ®T Workspace (dam and pump) and Intermittent ❑ PER ® Corps 4 feet 10 If excavation area Stream 2 (12) ® INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h. Total stream and tributary impacts 140 If 3i. Comments: 120 linear feet permanent 20 linear feet temporary Page 6 of 12 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 Temporary 01 ❑ PEI T 02 ❑ PEI T 03 ❑ PEI T 04 ❑ PEI T 4f. Total open water impacts 4g. Comments: 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 Excavated Flooded 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. ❑ Neuse ❑ Tar -Pamlico ❑ Other: Project is in which protected basin? ® Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number- Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary impact required? B1 ❑ PEI T ❑Yes ❑ No B2 ❑ P ❑ T ❑ Yes ❑ No B3 ❑ PEI T El Yes ❑ No 6h. Total buffer impacts N/A N/A 6i. Comments: No riparian buffer protection rules, the pipeline maintenance is exempt under 15A NAC 02B .0243 (3)(a)(i). Page 7 of 12 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Recent high flow events from significant precipitation have resulted in stream bed and bank erosion in 12 within CPC's ROW, exposing CPC's Line 2. Additionally, considerable streambed erosion within 11 no longer meets the required minimum protective cover over CPC's Line 1 and 2. The exposure and lack of surface pipeline protection at the maintenance location has resulted in conditions that leave the pipelines vulnerable to potential damages. Further, these conditions are not consistent with CPC's or regulatory requirements for pipeline protection. Therefore, CPC is required to conduct the work for the safety of the pipeline (unavoidable work). Although, the project has been designed to minimize the impacts to aquatic resources as a result of the required maintenance work. b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. CPC will only conduct work within their mowed and maintained ROW, thereby minimizing impacts to the greatest extent possible. 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: linear feet 4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold 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 8 of 12 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? If yes, you will have to fill out this entire form — please contact the State for more information. 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: No riparian buffer protection rules, project is not located on the Catawba River mainstem nor mainstem lakes. Page 9 of 12 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. ❑ Yes No Comments: 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: This is a maintenance activity for an existing petroleum pipeline and does not involved the construction of any roads or structures. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: ❑ 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? Mecklenburg County ❑ 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 ❑ Session Law 2006-246 (check all that apply): ® Other: N/A- Pipeline Maintenance 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) 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? ❑ 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. N/A — This pipeline maintenance project will not involve the generation of any wastewater necessitating a treatment method. 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? [:1 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? Potential species occurrences for Johnston County, North Carolina were reviewed from the USFWS ECOS website (htti)s:Hecos.fws.gov/ecp� prior to visiting the site. Also an official IPaC species list was requested for the project area from the Asheville Field Office on 4/2/2019. Please see PCN Form Attachment B - IPaC Report. 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? https://www.fisheries. noaa.gov/resource/map/essential-fish-habitat-mappe r 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? Site data collected from http://www.hpo.ncdcr.gov/gis/CountyDisclaimers.html#DataDownload. Please see PCN Form Attachment C - NRHP Map. 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: 8c. What source(s) did you use to make the floodplain determination? https:Hhazards.fema.gov/gis/nfhl/rest/services Michael Barfield 4/12/19 Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant isprovided.) Page 12 of 12 m John M. Wyatt Southeast District Environmental Program Manager February 8, 2019 US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 DWQ Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Authorization Letter To Whom It May Concern: Colonial Pipeline Company Tel: (404) 713-9270 Colonial Pipeline Company (CPC) gives authorization to Corblu Ecology Group to serve as our agent regarding North Carolina Division of Water Quality (DWQ)/U.S. Army Corps of Engineers (USACE) Pre - Construction Notification (PCN) Application Forms. Should you have any questions or concerns please contact me at the letterhead address or telephone number. Sincerely, W John M. Wyatt Southeast District Fnvirnnmantal Prnnram Mananar corblu ECOLOGY GROUP April 12, 2019 NC DWR, 401 & Buffer Permitting Branch 512 North Salisbury Street Raleigh, NC 27604 Subject: Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company Maintenance Gaston County, North Carolina Corblu Project No. 02-041901- Exposure Line 1 and 2 To whom it may concern: On behalf of our client, Colonial Pipeline Company (CPC), Corblu Ecology Group, LLC (Corblu) is pleased to submit this Section 401 water quality Pre -Construction Notification (PCN) for the required exposed pipeline maintenance work (within two intermittent streams and an abutting emergent wetland) for CPC's Lines 1 and 2. The pipeline exposure is located within CPC's existing right-of-way (ROW) north of the Sherwood Circle and Forestbrook Drive intersection in Gaston County, North Carolina (35.213257, -81.159500; Figure 1). Based on our evaluation of the subject site, we believe that the temporary and permanent disturbances to waters of the U.S. associated with this maintenance activity are authorized by the U.S. Army Corps of Engineers (USACE) under Nationwide Permit (NWP) No. 3 (a) and (c) — Maintenance. This NWP does not require notification of the USACE prior to initiation of the work; however, it has been determined that written approval is required from the North Carolina Department of Environmental Quality (DEQ) for Section 401 Water Quality Certification prior to the initiation of work. Background Corblu inspected the above referenced exposure maintenance location for the presence of jurisdictional waters of the U.S. on March 26, 2019. Jurisdictional features [two unnamed intermittent streams (11 and 12) and an emergent wetland], were observed at this location (Photograph Nos. 1 and 2; Figure 2). Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 2 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC Recent high flow events from significant precipitation have resulted in stream bed and bank erosion in 12 within CPC's ROW, exposing CPC's Line 2. Additionally, considerable streambed erosion within 11 has resulted in less than the required minimum protective cover over CPC's Line 1 and 2. The exposure and lack of surface pipeline protection at the maintenance location has resulted in conditions that leave the pipelines vulnerable to potential damages. Further, these conditions are not consistent with CPC's or U.S. Department of Transportation regulatory requirements for pipeline protection. Proposed Activities in Jurisdictional Waters The proposed pipeline maintenance activity will include permanent and temporary impacts to 11 and 12 and the emergent wetland system. The temporary and permanent impacts include: A proximate Disturbances to Jurisdictional Waters Jurisdictional Permanent Impact Temporary Impact Total Features 11 95 linear feet (LF) (85 LF pre -cast 10 LF (dam and 105 LF revetment mat and 10 LF rip rap) um 12 25 LF (pre -cast revetment mat) 10 LF (dam and 35 LF um Emergent Wetland 0.06 -acre N/A 0.06 -acre 140 LF Total 120 LF (stream)/0.06-acre 20 LF (stream) (wetland) 0.06 -acre wetland Specifically, CPC proposes to permanently place approximately a total of 110 LF of Submar revetment mats, and 10 linear feet of rip rap (totaling 120 LF) within 11 and 12 to provide the required protective cover over Lines 1 and 2. To maintain stability of the required protective cover, revetment mats will extend through the emergent wetland area, and will be anchored outside of the stream system. As referenced in the above table, temporary disturbances to 11 and 12 will include approximately 20 LF of temporary workspace [10 LF per stream (dam and pump and temporary excavation)] to conduct maintenance activities "in -the -dry". The proposed maintenance location will be accessed through CPC's existing, mowed, and maintained ROW from Forestbrook Drive using pre -fabricated timber mats within the emergent wetland area to conduct the maintenance activity (Figure 3). CPC intends to inspect the exposed pipeline (Line 2) and replace the required protective cover over Lines 1 and 2 as described above. To re-establish the protective cover CPC intends to conduct the following: 1) excavate the pipeline Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 3 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC at the exposure on Line 2; 2) inspect and make repairs to Line 2 as necessary; 3) backfill the excavation area; and 4) restore 11 and 12 to approximate pre -erosional contours and elevations over Lines 1 and 2, by returning excavated material and keying revetment mats through the emergent wetland area into the stream bed and bank to maintain the grade and flow conditions of 11 and 12 (Appendix A). To minimize sedimentation to the streams during the above-mentioned maintenance activity, dams constructed of sand bags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump used will be sufficiently sized to accommodate the anticipated stream flow (Appendix B). If necessary, trench boxes may be used within 12 due to the abutting emergent wetland system. If trench boxes are necessary, they will be placed around the excavated pipeline segment (Line 2 exposure; 12) requiring excavation and a pump will be used to temporarily dewater the maintenance location (Appendix C). The pumped water will be discharged into a silt filter bag and staked hay bales to minimize sedimentation to the above referenced streams and emergent wetland. The temporarily excavated soils [ordered (top 12 inches) and subsoil] will be stored on geotextile (or similar) fabric within the adjacent wetland area. These ordered soils will be returned to the excavated trench and pre -erosional contours and conditions will be restored following the completion of the maintenance activity. Once the required protective pipeline cover (revetment mats) are keyed into the streambed in a manner that maintains existing grade and flow conditions of 11 and 12, the temporary dams will be removed, and normal streamflow will be restored. Rip rap used to stabilize the revetment mats within the stream bed will be set to grade not to impede stream flow. Further, rip rap placed above the ordinary high-water mark will be underlain with an erosion control blanket (geotextile fabric). CPC's standard erosion control practices will be employed (Appendix D). Specifically, the disturbed areas along the stream banks will be revegetated with a grass seed mix and stabilized with straw. Disturbance within the abutting emergent wetland area will be reseeded with a native wetland seed mix and stabilized with a biodegradable natural fiber type erosion control matting. No monofilament erosion control matting is proposed. Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 4 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC Corblu respectfully requests 401 Water Quality Certification for the required preventative pipeline maintenance and the unavoidable permanent impacts to approximately 120 LF of intermittent stream [11 - 95 LF (85 LF Submar mats, 10 LF rip rap), and 12 - 25 LF (Submar mats)] and 0.06 - acre of emergent wetland within CPC's existing, mowed, and maintained ROW (Appendix A). The appropriate figures and photographs are enclosed for your review. 401 & Buffer Permitting PCN Submittal Checklist We have provided the following information to document compliance with the requirements outlined in the PCN Submittal Checklist (Appendix E). Each item is discussed below. Application Fee A $240.00 check made out to "N.C. Division of Water Resources" for 401 Water Quality Certification with minor impacts has been included with this submittal. PCN Application A complete copy of the USACE Wilmington District PCN Application and supporting documentation have been included with this submittal (Appendix F). Stormwater Management Plan Not Applicable - This is a maintenance activity for an existing petroleum pipeline and does not involve the construction of any roads or structures. If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: Three (3) copies of the details for on-site diffuse flow provisions 11 and 12 are located in the Catawba River Basin. According to 15A NCAC 02B .0243, unnamed streams within this basin and not on the Catawba River (or lake) directly do not have a protected riparian buffer. Further, the maintenance project is exempt under 15A NAC 02B .0243 (3)(a)(i) as the use of the pipeline in present and ongoing and was present in the riparian buffer prior to June 30, 2001. DWR Stream Determination Forms for streams on property and DWR determination letter for wetlands or streams (if applicable) Not Applicable — The Line 2 exposure location is listed as Exempt since the use of the pipeline is present and ongoing. Maps and Plans • The most recent version of the 1:24,000 USGS Topographic Map: See Figure 1 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 5 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC • The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects): The bound and published manuscript for Gaston County (1989) as listed on: https://www. n res. usda.gov/wps/portal/nres/surveyl ist/soils/su rvey/state/?statel d=NC does not contain a soil map. The most up to date soil information is available on: hftps://websoilsurvey.nrcs.usda.gov/aipp/. See Figure 4. • Vicinity map: See Figure 3. • The Site Plan: See Appendix A. • Pre-construction/Pre-existing conditions: See Appendix A. • Proposed conditions: See Appendix A. • Drainage Plans: Not Applicable. • Proposed Impacts: See Appendix A. • Wetland Impacts: See Appendix A. • Stream Impacts: See Appendix A. Summary and Conclusion In summary, the pipeline maintenance activity will result in unavoidable permanent and temporary impacts to approximately 140 LF of intermittent stream (120 LF permanent/20 LF temporary) as well as permanent impacts to approximately 0.06 -acre of emergent wetland as authorized under the USACE NWP No. 3(a) and (c). The project was designed to avoid and minimize stream and Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure 0 April 12, 2019 Corblu Project No. 02-041901 — Gaston Co. NC wetland impacts to the maximum extent practicable and represents the least environmentally damaging, practicable alternative that satisfies the project purpose. Based on this submittal, we respectfully request written authorization of Section 401 Water Quality Certification. If you have any questions or comments regarding this PCN submittal, please contact the undersigned at (770) 591-9990. Sincerely, CORBLU ECOLOGY GROUP, LLC r Michael A. Barfield, AWB, CE Project Ecologist Richard W. Whiteside, PhD, CWB, CSE President Enclosures: Figure 1 — Site Location Map Figure 2 — Jurisdictional Features Figure 3 — Vicinity Map Figure 4 — USDA Soils Map Photographs (2) Appendix A: Detailed Site Plans Appendix B: Typical Dam and Pump Maintenance Dig Appendix C: Typical Trench Box Installation Appendix D: CPC Soil Erosion and Sediment Control Plan Appendix E: 401 & Buffer Permitting PCN Submittal Checklist Appendix F: USACE Wilmington District PCN Form c: Ms. Jennifer Price, CPC Project Manager, via email Mr. John Wyatt, CPC Environmental Lead -SED, via email Mr. Faron Leigh, CPC Environmental Specialist, via email �, .% •t,l � 71 % c•`..t.�, _t�� fI% li \� -w—"f2!„-�..:,�l�r�Yixi!"_ \J` �--�.�i // x Ilk f y Line 2 Exposure (35.213257, -81.159500) - f ! A6. InI •,` su tat;ob; 3 .•�Gsstona '• r\ Sherwood Circle e - �� � _ A'-3�--�� -tet '" � `•- Forestbrook Drive�- -- 7 f - ppJJ � !; Legend f'? ` \ �`. Exposure Location j CPC Pipeline �= :, •� s Q Project Area Base Map Source: USA Topo Maps Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina 1:24,000 0 1,250 2,500 5,000 Feet Figure 1 c o r b l u Site Location Map ECOLOGY GROUP Project No. 02-041901 Base Map Source: ESRI Aerial Imagery GPS Data Collected: 3/26/2019 1-1,500 0 75 150 30o Feet Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina corblu ECOLOGY GROUP Figure 2 Jurisdictional Features Project No. 02-041901 Base Map Source: ESRI Aerial Imagery 0 125 250 500 Feet GPS Data Collected: 3/26/2019 1'2,500 Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina corblu ECOLOGY GROUP Figure 3 Vicinity Map Project No. 02-041901 Base Map Source: ESRI Aerial Imagery 0 75 150 300 Feet Soils Data: Web Soil Survey Download 4/2/2019 1-1,500 GPS Data Collected: 3/26/2019 Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina corow ECOLOGY GROUP Figure 4 USDA Soils Map Project No. 02-041901 Section 401 Water Quality Pre -Construction Notification Colonial Pipeline Company — Line 2 Exposure Photos taken on 3/26/2019 Corblu Project No. 02-041901- Gaston Co. NC f `f AP . Photograph No. 2: Northeast facing view of the emergent wetland area within CPC's ROW at the Line 2 exposure location. APPENDIX A DETAILED SITE PLANS SHEET INDEX: No. TITLE C-101 EXISTING CONDITIONS C-301 PROPOSED SITE GRADING PLAN C-401 PROPOSED PIAN C-402 IMPACTED AREA PLAN C-801 TYPICAL DETAILS C-802 C-803 TYPICAL DETAILS TYPICAL DETAILS SURVEY NOTES: 1. THIS SURVEY IS FOR INFORMATIONAL PURPOSES ONLY AND WAS CONDUCTED ON THE GROUND ON 2/15/19, BUT DOES NOT CONFORM TO THE MINIMUM STANDARDS SET FORTH BY THE STATE BOARD FOR PROFESSIONAL ENGINEERS AND SURVEYORS. 2. COORDINATE SYSTEM IS SITE SPECIFIC AND BASSI OFF OF CPI. 3. ALL LOCATIONS OF UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. 4. LOCATION OF RIGHT OF WAY SHOWN IS APPROXIMATE, INFORMATION WAS PROVIDED BY OWNER AND IS FOR INFORMATIONAL PURPOSES ONLY. 5. IN ORDINARY HIGH WATER MARK (O.H.W.M.) WA'. SURVEYED AT ELEV. 783.0'. LEGENDb DELINEATED WETLAND AREA EXPOSED PIPELINE BURIED PIPELINE APPARENT RIGHT OF WAY ! FLS FLOW DIRECTION ,.CONTROL POINTS: DELINEATED WETLAND AREA STREAM 2 UPLAND AREA j D* ♦ 782.7' I / \ / �� SINKHOLE /// i s � COLONIAL PIPELINE 36' LINE 2 PIPELINE EXPOSURE L-3' T.O.P. 782.7' ii STREAM 1 HIGH BANKTOE TREEUNE �/ /ice STREAM 1 FLOW.. TOE HIGH BANK / / CP3 r4ti1 P0 f �9• ,.�� COLONIAL PIPELINE CP2 15 f' / 40' UNE 1 PIPELINE TREELINE OEUNEATED WETLAND AREA 3 1 539,627.4' 1 1,356,092.8' 1 784.5' SITE LOCATION: N35.21325' W81.15950' 0' 20' 40' 60' SCALE: 1"=20' TN[Y CONCPIWI 4tlMMRi /// �M CON81R CTSONWCYwRiPi CP7/ r er wewx. iNc. con os�VeN.e� nc. ialo :u ecx�s Ec sORESTBaOpk ' oR F 0 u v N W o_ D_ LU O 0- 0 U Q OWOO M10 1EET TITLE. EXISTING CONDITIONS 1EET No: C-101 GRADING NOTES: DELINEATED _ - R 1. ALL WORK SHALL BE IN ACCORDANCE WRX ANY WETLAND AREA��, - ��/ / SPECIAL REOUIREMENTS OF THE PERMIT. ♦Ro$� 2. NO EXCAVATION SHALL BE STARTED WITHOUT FIRST / ,yam COLONIAL PIPELINE /, S F NOTIFYING ONE CALL 4B HOURS PRIOR TO ,/ - 36 LINE Z PIPELINE COMMENCEMENT OF WORK. A PRE -GRADING MEETING ► ' l SHALL BE SCHEDULED AT THE SITE BEFORE START .� OF GRADING WITH THE FOLLOWING PEOPLE PRESENT: - _ OWNER, CONTRACTOR A, INSPECTOR. 3. PRIOR ANY TO CLEARING. BRUSHING OR DEMOLITION, ♦ ,>�� - / /" OTHER THAN WHAT IS AUTHORIZED. APPROVAL MUST STREAM BE OBTAINED FROM THE PROJECT MANAGER AND 2 ; INSPECTOR. 4. CUT SLOPES SHALL NOT BE STEEPER THAN 1.5:1 DELINEATEDpp /• SLOPE. WETLAND AREA 5. ALL TRENCH BACKFILLS SHALL BE EXAMINED AND + r CERTIFIED BY THE SITE INSPECTOR PER THE GRADING /♦ / `� PLAN. 6. DUST ABATEMENT SHALL BE CONTROLLED BY I WATERING. • _ 4/ - UPLAND AREA / 7. SANITARY FACILITIES SHALL BE MAINTAINED ON THE SITE PLUS CONTAINMENT. \ B. ALL PUBLIC ROADWAYS MUST BE MAINTAINED DAILY ♦ �'. - OF ALL DEBRIS DEPOSITED ON THEM AS A RESULT ♦ \ //., +m n OF TXE CONSTRUCTION OPERATION. CLEANING IS TO •♦/� m, D\ / / _. --- i TBS "' '', Y BE DONE TO THE SATISFACTION OF THE OWNER. �L •' ENVIRONMENTAL NOTES: �/ \/ ?�` /♦• n 1. THE OWNER SHALL NOTIFY ALL CONTRACTORS, i •/ 2:1 \ 733.5 , - /` / ♦♦ , < SUBCONTRACTORS t MATERIAL SUPPLIERS THAT TREELINE� DUMPING OF CHEMICALS INTO THE STORM DRAIN \ •/ SYSTEM IS PROHIBITED. + _ _ 1B4 2. PERMITTEE SHALL MAINTAIN CONSTRUCTION SITE IN ♦ •� - \ ` 1.5:1 _ ... y- SUCH A CONDITION THAT AN ANTICIPATED STORM 1 5.1 /♦j/' ', c DOCS NOT CARRY WASTES OR POLLUTANTS OFF THE _ -- > �3 ♦- HIGH BANK SITE. POTENTIAL POLLUTANTS INCLUDE BUT ARE NOT ^ LIMITED TO: SOLID OR UOUID CHEMICAL SPILLS; ' _/ ♦ T WASTES FROM PAINTS, STAINS; SEALANTS, GLUES. - - --.. -/ 1.5:1 LIMES, PESTICIDES. HERBICIDES, WOOD ♦ •. - ,oi'- '/ / PRESERVATIVES AND SOLVENTS; ASBESTOS FIBERS, - / ' , 782. O7 PAINT FLARES OR STUCCO FRAGMENTS; MELS, ORS, -/ // TOE LUBRICANTS AND HYDRAULIC, RADIATOR OR BATTERY + FLUIDS; FERTIUZERS,VEHICLL EOUIPMENT WASH - / //y of 760 A - m WATER AND CONCRETE WASH WATER; CONCRETE. / 1.5:1 iB .�/ .'♦ n DETERGENT OR FLOATABLE WASTES; WASTES FROM / /; ANY ENGINE EQUIPMENT STEAM CLEANING OR CHEMICAL DEGREASING; AND SUPER CHLORINATED - / / 762 - _-"- G y POTABLE WATER LINE FLUSHING. DURING 1'5'1 '� - - - - - t u CONSTRUCTION, PERMITTEE SHALL DISPOSE OF SUCH MATERIALS IN A SPECIFIED AND CONTROLLED TEMPORARY AREA ON-SITE. PHYSICALLY SEPARATED - ' 1'5'1 FROM POTENTIAL STORM WATER RUNOFF, WITH 783 / , / 781 --- TOE ULTIMATE DISPOSAL IN ACCORDANCE WITH LOCAL /� ,.„ N STATE AND FEDERAL REQUIREMENTS. / /r - / ' / 1 5.1 HIGH BANK LO 3. CONTRACTOR SHALL CONSTRUCT PROJECT AS - AUTHORIZED IN PERMITTED DRAWINGS. ANY CHANGES _ -- / . / • - - a MUST FIRST BE APPROVED BY PROJECT MANAGER, 7 �/ / - -- --- - / /- ♦ _ +•� ` STREAM 1 a — OWNER AND INSPECTOR AND DOCUMENTED IN THE ,/ CONSTRUCTION CREW BOOK. 782 DELINGTED WETLAND AREAtTREELINE, U p Z U C= BURIED PIPELINE 1 / m APPARENT RIGHT OF WAY ;„N ���/ / 1.3:1 -//i •/ , / Q ~Oz Rte— FLOW DIRECTION / �,• W Ix -, Q V � SITE LOCATION: N35.21325' W81.15950' �'�� ••/ STREAM 1 + IEMN_ COLONM_ PIPELINE N LL `� 0' 10' 20' 30' / /_� % - 40' LINE 1 PIPELINE I SM�OSED SCALE: 1"=10' / f SITE GFlADING B _ / �' - _ I /♦ SHEET No: !S[ CDN[ W COR, AID RE PR[9COWS, R SURWR fOR / ♦. . .xESE lYSFiuP ITINC. CDn.IGN,"u•S .R`. INC"`1' A. INN,F `0 • C-301 ALL WORK 'IS'TO•BE PERFORMED IN LOW FLOW CONDITIONS WHEN POSSIBLE. IT IS PREFERRED THAT WORK OCCURS DURING THE DRY SEASON (OR OTHERWISE UPSTREAM CONTROLS MANAGED TO MINIMIZE FLOW), CONTRACTOR SHALL MONITOR WEATHER CONDITIONS AND PUN CONSTRUCTION ACTIVITIES ACCORDINGLY TO AVOID IN -STREAM WORK DURING RAIN EVENTS AND MINIMIZE EXPOSURE OF DISTURBED SOILS TO RAINFALL CONSTRUCTION EOUIPMENT AND VEHICLES SHALL BE IN GOOD WORKING CONDITION AND FREE OF HYDRAULIC, FUEL OR OIL LEAKS. THERE SHOULD BE A PORT -O -POT ONSITE . FUEL. HEAVY EQUIPMENT AND ALL CHEMICAL PRODUCTS SHOULD HAVE ADEQUATE CONTAINMENT. PERIMETER EROSION AND SEDIMENT CONTROLS SHALL BE ESTABLISHED ALLOWING FOR SUBSEQUENT CLEARING AND GRUBBING WITHIN THE PROJECT AREA. SALVAGE. FURNISH AND WASTE MATERIALS SHALL BE TEMPORARILY STOCKPILED IN A DESIGNATED APPROVED AREA UNTIL FINAL HANDUNG FOR ULTIMAT PLACEMENT. IT IS THE RESPONSIBILITY OF THE SELECTED CONTRACTOR TO ESTABLISH APPROVED STOCKPILE. STAGING AND ACCESS AREAS. IF A RAIN EVENT IS EMINENT, THEN A SILT FENCE SHALL BE INSTALLED BETWEEN THE STOCKPILE SOIL AND THE EXISTING STREAM. UPON COMPLETION OF WORK, ALL EXCESS OR TEMPORARILY STOCKPILED SOILS. STUMPS OR OTHER MATERIAL SHALL BE PERMANENTLY REMOVED AND PULED IN UPLAND STORAGE AREAS. PER LOCAL. STATE AND FEDERAL REQUIREMENTS. IT MAY BE NECESSARY TO DIVERT STREAM FLOW AROUND THE WORKING AREA TO FACILITATE CONSTRUCTION USING A BYPASS PUMP OR JERSEY BARRIER. IN NO INSTANCE SHALL SILT LADEN WATER BE DISCHARGED INTO THE STREAM. DIRECTLY OR INDIRECTLY. ALL TEMPORARY ACCESS, STAGING, STOCKPILE OR OTHER TEMPORARILY DISTURBED AREAS SHALL BE STABIUZED AND REESTABLISHED TO THEIR PRE -CONSTRUCTION CONDITIONS, INCLUDING GRADE AND VEGETATION. ALTHOUGH THIS PUN MAKES EVERY ATTEMPT TO ACCOUNT FOR EROSION AND SEDIMENT CONTROL, BANK STABILIZATION AND CONSTRUCTION LOGISTICS, UNFORESEEN CIRCUMSTANCES MAY ARISE THAT REQUIRE ADDITIONAL OR MODIFIED MEASURES TO CONTROL SEDIMENT, STABILIZE RIPARIAN STRUM BANKS AND FACILITATE STRUCTURE INSTALLATION. CONTRACTOR SHALL WORK WITH CLIENT AND ENGINEERIAS NECESSARY, TO ENSURE THAT THE PROJECT IS CONSTRUCTED IN ACCORDANCE WITH THE INTENT OF THESE PUNS. DELINEATED WETLAND AREA !d BURIED PIPELINE APPARENT RIGHT OF WAY Rte— FLOW DIRECTION SITE LOCATION: N35.21325' W81.15950' 0' 20' 40' 60' SCALE: 1"=20' DELINEATED— 'i / WETLAND AREA T /' •:; '•3' DEEP x 10' LONG SUBGRADE ROCK GRADE STREAM 2" UPLAND AREA (12-1B' DIA.) sill ROCK B' DIA.) u 0 w i u STREAM 1 `♦ � S O SEED AND PUCE EROSION CONTROL BLANKET OVER DISTURBED AREAS (1,031 TOTAL SF) SUBMAR MAT SYSTEM e'.20' (24 TOTAL) F�-�rROC K >) >i� > ��'' (12'-1B' DIA.) BACKFILL EXCAVATED ! 3' DEEP TRENCH WITH EKISTIN0 MATERIAL/177 S STREAM 1 DELINEATED WETLAND AREA TREErI;zFLOW �� �\ /` •>��� >>>'>y'' 7�v // COLONIAL PIPELINE / /' >'\/��• _ ' 36• LINE 2 PIPELINE Al o" ' TREELINE COLONIAL PIPELINE \ 40' LINE 1 PIPELINE rp ...� // RESrBRpp CPI/ k Q RryE Tn O L a CL LU 0 o z Z O U O H' • 5 QJ L O O y0 SHEET TITLE: PROPOSED PLAN C-401 '•3' DEEP x 10' LONG SUBGRADE ROCK GRADE ;t CONTROL S (12-1B' DIA.) n 0 ROCK B' DIA.) u 0 w i u STREAM 1 `♦ � S O � u Tn O L a CL LU 0 o z Z O U O H' • 5 QJ L O O y0 SHEET TITLE: PROPOSED PLAN C-401 :ONSTRUCTION NOTES: DELINEATED o 1. ALL WORK IS TO 8E PERFORMED IN LOW FLOW WETLAND AREA CONDITIONS WHEN POSSIBLE. IT IS PREFERRED THAT WETLAND IMPACT WORK OCCURS DURING THE DRY SEASON (OR LINEAR IMPACT -STREAM 1 95 li' (BSLf SUBMAR MAT, 101f ROCK) UPLAND AREA OTHERWISE UPSTREAM CONTROLS MANAGED TO MINIMIZE FLAW), CONTRACTOR SHALL MONITOR LINEAR IMPACT - STREAM 2 25 LF (25LF SUBAUR AUT) WEATHER CONDITIONS AND PUN CONSTRUCTION STREAM 2 ACTIVITIES ACCORDINGLY TO AVOID IN -STREAM WORK ® WETLAND IMPACT 2,698 SF (0.06 ACRES) - DURING RAIN EVENTS AND MINIMIZE EXPOSURE OF \/ DISTURBED SOILS TO RAINFALL 2. CONSTRUCTION EQUIPMENT AND VEHICLES SHALL BE IN GOOD WORKING CONDITION AND FREE OF / \� ✓t1/ HYDRAULIC, FUEL DR OIL LEAKS. THERE SHOULD BE APORT-O-POT ONSITE . FUEL HEAVY EOUIPMENT / o_ AND ALLCHEMICAL PRODUCTS SHOULD HAVE ADEQUATE CONTAINMENT. 3. PERIMETER EROSION AND SEDIMENT CONTROLS SHALL BE ESTABUSHED ALLOWING FOR SUBSEQUENT CLEARING AND GRUBBING WITHIN THE PROJECT AREA. y y y �. SALVAGE, FURNISH AND WASTE MATERIALS SHALL BE TEMPORARILY STOCKPILED IN A DESIGNATED yyy yy i . APPROVED AREA UNTIL FINAL HANDLING FOR UITIMAT r j• PLACEMENT. IT IS THE RESPONSIBILITY OF THE 1 y y y%�y t \ .� A i SELECTED CONTRACTOR TO ESTABLISH APPROVED ' �' n STOCKPILE, STAGING AND ACCESS AREAS. IF A RAIN EVENT 15 EMINENT, THEN A SILT FENCE SHALL BE INSTALLED BETWEEN THE STOCKPILE SOIL AND THE yy�•••'' EXISTING STREAM. n 5. UPON COMPLETION OF WORK. ALL EXCESS OR TEMPORARILY STOCKPILED SOILS, STUMPS OR OTHER MATERIAL SHALL BE PERMANENTLY REMOVED AND i PLACED IN UPLAND STORAGE AREAS, PER LOCAL TREEUNE STATE AND FEDERAL REQUIREMENTS. •/ . L�. yi m 6. I. MAY BE NECESSARY TO DIVERT STREAM FLOW /i y .y y y i ,- // STREAM 1 AROUND THE WORKING AREA TO FACIUTATE N` z CONSTRUCTION USING A BYPASS PUMP OR JERSEY DELINEATED BARRIER. IN NO INSTANCE SMALL SILT UDEN WATER WETLAND AREA \ J 'yi '?•J/y y� u BE DISCHARGED INTO THE STREAM. DIRECTLY OR \ y[ INDIRECTLY. T. ALL TEMPORARY ACCESS, STAGING, STOCKPILE OR \ y yYy u OTHER TEMPORARILY DISTURBED AREAS SHALL BE .FLOW STABILIZED AND REESTABLISHED TO THEIR PRE -CONSTRUCTION CONDITIONS. INCLUDING GRADE / `\ •y y �r / u AND VEGETATION. �\ y) O6 e. ALTHOUGH THIS PUN MAKES EVERY ATTEMPT TO/,' CP3 -1 ACCOUNT FOR EROSION AND SEDIMENT CONTROL : 8 BANK STABILIZATION AND CONSTRUCTION LOGISTICS, �' /; -'\ y? / o UNFORESEEN CIRCUMSTANCES MAY ARISE THATCOLONIAL PIPELINE REQUIRE ADDITIONAL OR MODIFIED MEASURES TO STREAM 1 CONTROL SEDIMENT, STABILIZE RIPARIAN STREAM 36• UNE 2 PIPELINE - BANKS AND FACILITATE STRUCTURE INSTALLATION. CONTRACTOR SHALL WORK WITH CLIENT AND ENGINEER, AS NECESSARY. TO ENSURE THAT THE PROJECT IS CONSTRUCTED IN ACCORDANCE WITH THE INTENT OF THESE PLANS. W TREEUNE EL R LEGEND: ,A/;,�/ �.� ; %' 4' ❑ �...... DELINEATED WETUND AREA•/ + ''� L>U COLONIAL PIPELINE 0 0 Z U BURIED PIPELINE ' \ 40• LINE_ 1 PIPEUNE U 0:O Z APPARENT RIGHT Of WAY FLOW FLOW DIRECTION i,/ i' J Lu 00 SITE LOCATION: N35.21325' W81.15950' / % / / /' y LLp ` 0' 20' 40' 60' / r/ SHEET TITLE: y SCALE: 1"=20' ✓// °oREsr6 IMPACTED ! AREA PLAN TxLSE cco 1.1ESLO ONLY — ARE PRLPSRED RY SDRMy, -" u CP1� jam' k DRIVE SHEET No: TnuTwA rua>osLp xLY •xo R uor coxsmucTmx Tpoaos. . s rx a. W. COMIG—EMSUBMA:. W =P,o� LL .Nx� /' C-402 WnRE55 nPE: FNRHRrI WnDESs DWCHstlHs: e' . M' . t3• WneEs W[R>D: un s.zao PouHos WnREss e,:crrt suauERDEa xeao PDux.s povRwl.) c.xcRnE xrartr: I.s Ees P[R a. R.. •.oao Pcl • ISD EIEDEHis: s/e• uETRA vcln sualE¢E. uwwER EYTWlOED rIBER RDPE, rzHSRt sTRExcm B.sao PDlnn SUBMAR MAT SYSTEM wrc I. EEALr PUDEHCM OI WTs AAHDHORs LL BE OEIIXHINEO IN THE RRL.EW. z..�ssHoni W"�DRAiDH � sEDrcznu rAeR¢ GEOTEXTILE PLAN LAYOUT wawR "T s Eu 11—E WDERxuTH °1P°'� SU BWR WT SYsIE ' OMDE SII s' I F = i . � PRroosED BADRrhL IXCWAlEO OuW OTIXDLE U1AFeuwH Y DEEP TRCHDH WDH s BR WT SYSIEM TO BE COYPILEED WrzRYY —E. T' BF19HD --E. UPSTREAM ANCHOR TRENCH DETAIL s �oBa`m RPBL .—ED 1 y p wWu WT =cou E: WTOML IXG S151N V u I / f• d —D -. , = i mADE :• .J s i FLANK TRENCH DETAIL .— NT.s. IXISIINO —UNEwBWR Wl ROCN TO BE PUDE. AT 6 OR.s0[ yl.ylEu IF.sSf W W WIEHis W AID Of t0' 01If C PROPOSED GRADE O sUBWR —.T SYBfEu ROCK SUBGRADE ROCK GRADE CONTROL DETAIL 0 N O B'. 20' . ss. wORu ERNE COHHCC— W •.s• wTs � d �Wl t Ss. TIORu DRNE ' . M' I I` � rinnrN� cOHMnORs •.s• WTs � O Wl2 O3O Z WTI �oz _ m noPE '"'°[" OJ h z z PLAN VIEW SIDE VIEW Lu O o IT—E—ELI.TILB BRE— THE u.. 0 DE PERIMETER MAT CONNECTION DETAIL SHEET TITLE: — IT, TYPICAL DETAILS C-801 HGHBWN MawAEo DEWIERuc rP RDH DIUNARCE pPE LOKINUENf [M WnTRt SMDBW SEDNENT BAG DAN (SEE CRO55 SELTON) IASE FLOW 1' PERVNN)S To[ sucTOw sRAw BALlS D' Y wN.) WEETwc (—HEREM PDDL P� w 10 e• DEEP 2' ON) ,_� waRN MU SUCTON PPE DSCHARGE HPE SANDBAGDAM CROSS SECTION STRGY IXAfSOM PWPS wrrH c.wrNNAmIr n'S DISSPATW (�NMp. SHWLD OIwNMOF WORE ARIA LEIGH mANF vFLOtTN NO CL[D THAT K OISSPAIgt W W P WPRM WGXBAMN COYn[RD w OI4 IMr� oR swDBYA) � � irBTER BID �� S To PIIYP pSGN� �— LtCH. IEAE / WOOD COYPpm, BT.p WOOWWPS, SAND OR mUW BAlFS SLOPE rt.w sx WR. F_GN nrzR BY: FILTER BAG CONSTRUCTION SPECIFICATIONS ELLS T- SEN. SLEEVE -'D THE PUIP DISCHYIOE NOSE WITH A m OR SRWLS .EGF. 2. n ICIER BW ON —WE SSE (EO., YULCH. LUF/WOW COLPOST, WOOD CLAPS. SLAG OR iRAW BYIS) LOUTED ON A L OR 5x M SCORING SURFACE. DWCIIARGE TO A m 20) ARG ERTEMD BSE A w.. OF 12• FROM E0GE5 OF B.G. }. CONTROL nINHMc RATE To PREVENT EKE— pRE5511RE . THE FUER SAO N ACCORDANCE [ _—RNG RE—ENWTDIb. S THE BAG WRN s ... REWCE PLWPNG 4 REYPE B PROPERLY OISPOSE OF FBTER BAC NP ooNRkEoON OF PUYPWO OPE-5 OR AFTER BAB IIAS R[MNED CAPACTIY• WW CHEER OCCURS FIRST. SPREAD THE DEVRo RED SEDIYET FROM THE BAG N M -WE. U MU M. —E WITH SEED AND YULCH BY THE EIA OF THE WORN — RESTORE M RI .E IRU BE.— THE YG TO OR— GONDODN UPpI RE— OF THE D—E. S USE NONWpEN OEOTTxI. W DEMLE m NED SUL6 USING HNw STNDGRI THREAD. REE S.EC TO ACCWNOMTE A NS. a• D PUMP DEC— HOSE. THE BAG MUST BE N ­ RED FRON A NOYROIEN OEDRATLF TNT WE- OR dCFEDS YN AVERAG�� VALUES (NANO FOR THE o-:OA'wL: GRAB TEs. .STY eD2 PNA'TWE tw LB ASiN .-ASST now MTF 1. GW/YRI/m• Amu D-NR1 EB (EEC ) 1.2 SFC ' .SIM "I W WREN7 N[E T15 - OlA H r SW HWRS ASTM D -1D55 MPAREM DPCNwO SBE (MS) O.ts - O.1B YY STN D-1151 ON 'T""' Box Am 14132 ' wwEc[TOT+LT�Tw`wA�P °imp "A:[R°�B.G' wA'�TrR°RINR RoLAcc. DUNR[�orcul aiWNIEHo,s FILTER RAG DETAIL :u CONCFPTWL D-- A..[EARED n I... wWIRxTOx eIAWw05 WY MOT CC COWED IIMIFEE suelui Ric. COPTRGNr o wRWR, RG. mtR Au II[SFRKD. 1'— IENTE'=INTER --•� x• IWM. FENCER Pom LENGTH oIIMu wIN. to INo uWW te• YN. xEARrt OF I rwEw sur rnY IEoldr. i B• MIN. DEaTN MO GAUNo 41H A_ x• Ira EENCE POST LEMCM w NCE PosT ta• I%� . Ae.rt cRWNO uIDISTLreE. rLOW—� cwuNo WMBED GEOTFYRF . OE e• VEmOLLIr FE CE POST DRNEM MOINE GROUND. BAdEILL yw, OF 15• MO B0 LOWAm M[ SEL OM A iNC CRWW IIM SIDERS K 6[OTOTRtf POSTS 599EC ON SR SRP 2` mAu mAxE 1R5T POST STAPLE SIAPIL � mAxE mAnE mEp� —F" RA.— mAu mAnE 1. ME1 w.DD Posrs 1 -DH' . /4' a T/1B' fN.iww) SUNRE cur or SOUND ._ HMOA000. AB AN ALTERWTNE TO —E. POST USE mAADARO T OR L• SECTON STEEL POSTS WDGHINO NOT LESS T1MN 1 POUND PER LINEAR FOOT. 2. USE x• M_ POSTS MMw 16• NwIYUN IMO GROUND MO YORE MAN e' MAST. J. USE WOVEN SLR FIW CEOTExTILE AS SPECIEED IN SECIDN 11 WATERMIE MD FASTEN fEOTDTLE SECURELY 10 UPSLOpE SIDE OF FECE PoSTs WITH WRIER TICS OR mnplFS AT Top AND MID-SECTON. A. PROVIDE WNUFXWRER CERTFIG110N TO TIRE AMHORRED REPRESENUTNE OF ME INSPECTION/EKORLENENT AMNpRITY SHOLWNG IINI TLE GEOTdRIE USE. YEmS THE REOURCYEMTS N SECTON N-1 WIERMlS. S. EMBED G A MR,UKU OF B• WRTKq Y INTO THE GROUND. WKFDLL AND COMPACT THE SOIL ON BOTH SIDES OF FABRIC. 6. WHERE 2 SECTRINS Or GEOTD(TRE -ON: OVERLAP, TWIST MD S U TO pom IN ACCORDANCE WITH THIS — ). EMEND BOTH ENDS OF THE SILT FENCE A NUNTURBA a W MORRONAL UPSLOPE AT 45 DEGREES TO THE MAW FENCE ALGNYENT TO PREEN RUNOFF FROM ODND MOUND THE ENDS B RENOVE ACCUMIAATED SEUIMEN MLG D DEBRIS WHEN BULGES -0P N BILI FENCE OR WHEN SEDIYEWT REACHES 25x OF FENCE HELM. REPLACE GEOTD@E R TdIN. R' UNDERMINING OCCURS. R.— FENCE. ri U) 6 W W a> a� X W 00 Z Z O 0 P 0 ae J V)ZZ J Lu O O (n 0M SHEET TITLE, TYPICAL I DETAILS C-802 EKTSnNG GRADE RPNP NZ ­ED FN E MIOE1-1 ro u .B nu Mc uPPn LNIr GfOIERTIL[ FABMC 51NLL GRADE INTO SLOPE PRORIX B01 OR APPRWCD EOUNXDRNLY ME 1NCKNF55 0< THERIPW USEDwR.S' fFNPRYTOE MFNCX - RXYH BEIDRCCHM C1EREUn ANDDON SRC —1 E scours BANK PAVING DETAIL X IS OVERLAP OR ABUT ROLL EDGES (TYP.) 6* MIN. OVERLAP AT ROLL END (TYP.) 6� DEEP (MIN.) KEY I NTRENCH PgEPMED SLOPE (SEED".) ... RIIN SEED N RACE W 1-M10E FIRERS (�YL�OR lj. TW�YUST w�v�EA UN [ORM T-HCENESS a osTR®Ulpl OF FIBERS __UT A BE SNpCER RESISTANT. CHEMIWS USED N THE WT MUST BE NON -LEACHING A NEN-TDRC TO YEDRATRN A SEED ORINNATEN A NON-NUIROUS TO THE BR. E RRFS . NRnND MUST BE EXTRUDED PUSFC RIM ANY NESX cPDNx: OF 2W A SUFFIOEMtr BONDED OR SERN ON 2' CENTERS RIRENERS[RM—L LONG u_ Abs 0< THE WTERNL TO _m,SEPAWTIOU OF TXE YT FRDN M O. SECURE WTTIW NSNG STRS STYLES. ROoo SENSE OR BEEECYOABIF FDUNNDn. RARLS MUST BE V OR Y SIRED SITE RBE -NG A NN CAUGE OF MO. 11 ND. A R[SF[CTNEIr 1• SNAP[. STYLE MUST —_ 1• TO 1-1/2' BRIDE A BE ANN, b• LONG. T SHAPED STAFFS MUST NAVE A MN. B• WN LEO. A MN. 1• SCCDNOAW LLD. A A MN. I• HEAD. REED STAKES MIKT BE RpXRI-SARN NARDNO00. IG• TO 3A• N LENDTn 1• . S• IN CROSS SECTION AR[DGE SINPED AT M[ —.3AP. [RFORN FINAL CAUSING. TOPSGIL 7KA. SEEDBED PREP. A PERLSUhNf SEEDING N ACCMNNCE RER1 SPER. PUDE —NG IFONI b IS OF CpWLERNG SEEDING OFER.ATENS UNLESS RIO OF WINOLSY STABRpAIION IS SPECFED ON THE YP— ERASION A SEDINEW CONTNOL PLAN. NXgE WTMG DOR. SLOPFIRAY IRON 1NE SEfOED SURFACE. AWIO SMRCMNC 1XE WTRNC. S. OIORAP CO AGUE ROLL [pisPER WNIEACN FINE IAS OVLRW MOLL [NDS BY B• B. itR x THE IIPSIOPE OF WT ) Br DIGGING TRD[NCX, WACNCTTN[ wTTNG ROLL END IN 1XF TRENLN. SnP S ME WT N PUCE. REP 1XE IXGWAIED WTFRNL, A TANRW TO SECURE ME Wl END N T KR. T. STARE/SEME WT IN A—RED PATTERN ON A' (WM.) CENTERS TIRdX:MWI A X' (WY.) CENTERS G ALWC SMS. JgNR A Rpt ENDS. 0. ESMBLR:N A NWTNN .—SO TNT RE—FOR ADEOU T VCGCUTNE —ENT ARE COMIRAXXSIY YET N —1 WIN SECTION B -A NFtFpTNE STABEpAlIO11. EKOJION O[GN I ROL BLANKET DETAIL WAI-E ITS LU W a> IL w� 000 Z, 3ED0 OP0a J U%zz JIr Q I0 M R TYPICAL DETAILS APPENDIX B TYPICAL DAM AND PUMP MAINTENANCE DIG PUMP SUMP W/INTAKE HOSE FILTER/SCREEN OR SUBMERSIBLE PUMP WATERBODY SPOIL CONTAINMENT BERM (SILT FENCE, HAY BALES OR OTHER APPLICABLE MATERIALS) SPOIL FILTER BAG RETAIN A MIN. 25' VEGETATIVE BUFFER TO THE EXTENT POSSIBLE ENERGY DISSIPATOR/ SCOUR PROTECTION III I I I FLOW _II� III II III III ®IIS RNSIONLF DATE CADATE DRAWN APPROVED NIS 01-29-2004 ALS - DAM MAINTAIN A MINIMUM 25'1 VEGETATIVE BUFFER TO THE EXTENT POSSIBLE BACKHOE FOR STREAM EQUIPMENT CROSSINGS, SEE NOTE 14 SEE SHEET 2 FOR NOTES Cp COLONIAL PIPELINE COMPANY ATLANTA, GEORGIA TYPICAL DAM AND PUMP MAINTENANCE DIG AT WATERBODY LESS THAN 15' TROW PROD. NO. DRAWING SHEET THESDO50362 COL -0003 1 1 OF 2 THE FOLLOWING IS A SEQUENCE OF CONSTRUCTION AND MITIGATION MEASURES TO BE FOLLOWED AT ALL "DAM AND PUMP" TYPE CROSSINGS. SEQUENCE OF ACTIVITIES STEP 1. IMPLEMENT THE TEMPORARY EROSION AND SEDIMENT CONTROLS. STEP 2. INSTALL DRY STREAM CROSSING MATERIALS. STEP 3. EXCAVATE TRENCH AND INSPECT OR REPLACE PIPE. STEP 4. BACKFILL AND RESTORE STREAM BANKS. STEP 5. REMOVE DAMS. STEP 6. IMPLEMENT PERMANENT EROSION AND SEDIMENTATION CONTROLS. NOTES: 1 • SCHEDULE INSTREAM ACTIVITY FOR LOW FLOW PERIODS AND FOR THE APPROPRIATE TIMING WINDOW. 2. MARK OUT AND MAINTAIN LIMITS OF AUTHORIZED WORK AREAS WITH FENCING OR FLAGGING TAPE TO AVOID UNNECESSARY DISTURBANCE OF VEGETATION. ENSURE EQUIPMENT OPERATORS WORKING ON THE CROSSING HAVE BEEN BRIEFED ABOUT THIS PLAN AND THE MEASURES NEEDED TO PROTECT WATER QUALITY. INSTALL PRE—WORK SEDIMENT CONTROL MEASURES AS SPECIFIED IN THE PLAN. ALL NECESSARY EQUIPMENT AND MATERIALS TO BUILD THE DAMS AND TO PUMP WATER MUST BE ON SITE OR READILY AVAILABLE PRIOR TO COMMENCING IN—WATER CONSTRUCTION. K}I 4. MAINTENANCE OF STREAMFLOW IF THERE IS ANY FLOW IN THE WATERBODY, INSTALL PUMPS TO MAINTAIN STREAMFLOW AROUND THE ISOLATED SECTIONS OF CHANNEL. THE PUMP IS TO HAVE 1.5 TO 2 TIMES THE PUMPING CAPACITY OF ANTICIPATED FLOW. A SECOND STANDBY PUMP OF EQUAL CAPACITY IS TO BE READILY AVAILABLE AT ALL TIMES. AN ENERGY DISSIPATOR IS TO BE BUILT TO ACCEPT PUMP DISCHARGE WITHOUT STREAMBED OR STREAMBANK EROSION. IF THE WORK IS PROLONGED BEYOND ONE DAY THE AREA NEEDS TO BE MONITORED OVERNIGHT. B. IF A REPLACEMENT, PIPE MAKE—UP AREAS ARE TO BE LOCATED AT LEAST 50 FT. FROM THE WATER'S EDGE (WHERE TOPOGRAPHIC CONDITIONS PERMIT) AND SHALL BE THE MINIMUM AREA NEEDED. 9. DAMS ARE TO BE MADE OF STEEL PLATE, INFLATABLE PLASTIC DAM, SAND BAGS, COBBLES, WELL GRADED COARSE GRAVEL FILL, OR ROCK FILL. DAMS MAY NEED KEYING INTO THE BANKS AND STREAMBED. ENSURE THAT THE DAM AND VEHICLE CROSSING (IF NEEDED) ARE LOCATED FAR ENOUGH APART TO ALLOW FOR A WIDE EXCAVATION. CAP FLUMES USED UNDER VEHICLE CROSSING DURING DRY CROSSING. a$] CONTRACTOR SHALL SUPPLY, INSTALL AND MAINTAIN SEDIMENT CONTROL STRUCTURES, AS DEPICTED AND ALONG DOWN GRADIENT SIDES OF WORK AREAS AND STAGING AREAS SUCH THAT NO HEAVILY SILT LADEN WATER ENTERS WATERBODY. a. NO HEAVILY SILT LADEN WATER SHALL BE DISCHARGED DIRECTLY OR INDIRECTLY INTO THE WATERBODY. b. EROSION AND SEDIMENT CONTROL STRUCTURE LOCATIONS AS DEPICTED ARE APPROXIMATE AND MAY BE ADJUSTED AS DIRECTED BY THE COMPANY INSPECTOR TO ACTUAL SITE CONDITIONS. c. SILT FENCE OR HAY BALE INSTALLATIONS SHALL INCLUDE REMOVABLE SECTIONS TO FACILITATE ACCESS DURING CONSTRUCTION. UTILIZE HAY BALE BARRIERS ONLY IN LIEU 11. OF A SILT FENCE WHERE FREQUENT ACCESS IS REQUIRED. d. SEDIMENT LADEN WATER FROM TRENCH DEWATERING SHALL BE 12. DISCHARGED TO A WELL VEGETATED UPLAND AREA, INTO A HAY BALE DEWATERING STRUCTURE OR GEOTEXTILE FILTER BAG. e. SEDIMENT CONTROL STRUCTURES MUST BE IN PLACE AT ALL TIMES ACROSS THE DISTURBED PORTIONS OF THE RIGHT—OF—WAY EXCEPT DURING EXCAVATION/INSTALLATION OF THE CROSSING PIPE. TO THE EXTENT POSSIBLE, MAINTAIN A MINIMUM 25 FEET VEGETATIVE BUFFER STRIP BETWEEN DISTURBED AREAS AND THE WATERBODY. INSTALL AND MAINTAIN A SILT FENCE UPSLOPE OF THE BUFFER STRIP ON EACH SIDE OF THE WATERBODY. THE SILT FENCE SHOULD INCORPORATE REMOVABLE "GATES" AS REQUIRED TO ALLOW ACCESS WHILE MAINTAINING EASE OF REPLACEMENT FOR OVERNIGHT OR DURING PERIODS OF RAINFALL. 5. CONSTRUCT A TEMPORARY SUMP UPSTREAM OF THE DAM AND LINE WITH ROCKFILL IF A NATURAL POOL DOES NOT EXIST. INSTALL THE PUMP OR PUMP INTAKE IN THE POOL OR SUMP. DISCHARGE WATER ONTO AN ENERGY DISSIPATOR DOWNSTREAM OF THE WORK AREA. 13 6, EXCAVATED MATERIAL MUST NOT BE STOCKPILED WITHIN 10 FT. OF THE WATERBODY. THIS MATERIAL MUST BE CONTAINED WITHIN BERM CONTAINMENT, WITH SECONDARY SILT FENCE PROTECTION TO PREVENT SATURATED SOIL FROM FLOWING BACK INTO THE WATERBODY. 7. CHEMICALS, FUELS, LUBRICATING OILS SHALL NOT BE STORED NR HA IPM NT R F ED WITHIN 10 FT OF TH DEWATER AREA BETWEEN DAMS IF POSSIBLE. DEWATERING SHOULD OCCUR IN A STABLE VEGETATIVE AREA A MINIMUM OF 50 FT. FROM ANY WATERBODY. THE PUMP DISCHARGE SHOULD BE DISCHARGED ONTO A STABLE SPILL PAD, FILTER BAG OR HAY BALE STRUCTURE TO PREVENT LOCALIZED EROSION. THE DISCHARGE WATER SHOULD ALSO BE FORCED INTO SHEET FLOW IMMEDIATELY BEYOND THE SPILL PAD BY USING HAY BALES AND THE NATURAL TOPOGRAPHY. DISCHARGED WATER SHALL NOT BE ALLOWED TO FLOW INTO ANY WATERBODY OR WETLAND. IF IT IS NOT POSSIBLE TO DEWATER THE EXCAVATION DUE TO SOILS WITH A HIGH HYDRAULIC CONDUCTIVITY, THE EXCAVATION IS TO BE CARRIED OUT IN THE STANDING WATER. PUMP ANY DISPLACED WATER AS DESCRIBED ABOVE TO PREVENT OVERTOPPING OF DAMS. INSPECT/REPAIR PIPELINE AS NEEDED. CONTRACTOR SHALL RESTORE THE STREAM BED AND BANKS TO APPROXIMATE PRE—CONSTRUCTION CONTOURS, BUT NOT TO EXCEED 2:1 SLOPE. a. CONTRACTOR SHALL INSTALL PERMANENT EROSION AND SEDIMENT CONTROL STRUCTURES AS INDICATED ON A SITE SPECIFIC BASIS. IN THE ABSENCE OF SITE SPECIFIC INFOR— MATION, A FLEXIBLE CHANNEL LINER SUCH AS NAG C125 OR C350 WHICH IS CAPABLE OF WITHSTANDING ANTICIPATED FLOW SHALL BE INSTALLED. ALTERNATIVELY, ROCK RIP—RAP SHALL BE INSTALLED. b. ANY MATERIALS PLACED IN THE STREAM TO FACILITATE CONSTRUCTION SHALL BE REMOVED DURING RESTORATION. BANKS SHALL BE STABILIZED AND TEMPORARY SEDIMENT BARRIERS INSTALLED AS SOON AS POSSIBLE AFTER IN—STREAM WORK BUT WITHIN 24 HOURS OF COMPLETING IN—STREAM WORK. c. MAINTAIN A SILT FENCE OR HAY BALE BARRIER ALONG THE WATERBODY UNTIL VEGETATION IS ESTABLISHED IN ADJACENT DISTURBED AREAS. WHEN THE STREAMBED HAS BEEN RESTORED, THE CREEK BANKS ARE TO BE CONTOURED TO A STABLE ANGLE AND PROTECTED WITH EROSION RESISTANT MATERIAL COMPATIBLE WITH FLOW VELOCITY BETWEEN DAMS (E.G., EROSION CONTROL BLANKETS, CRIBBING, ROCK RIP—RAP, ETC.). THE DAMS ARE TO BE REMOVED DOWNSTREAM FIRST. KEEP PUMP RUNNING UNTIL NORMAL FLOW IS RESUMED. COMPLETE BANK TRIMMING AND EROSION PROTECTION. IF SANDBAGS ARE USED FOR THE DAMS, PLACE AND REMOVE BY AND 0 S LL EQU E BE E UEL 0 E HAND TO AVOID EQUIPMENT BREAKING BAGS. WATERBODY. PUMPS ARE TO BE REFUELED AS PER THE SPCC PLANS. 14. TEMPORARY EQUIPMENT CROSSING CAN BE CONSTRUCTED USING EITHER A FLUME CROSSING OR A TEMPORARY BRIDGE. FOR BRIDGE CROSSING DETAILS, REFER TO THE TYPICAL RAILCAR BRIDGE CROSSING OR TYPICAL MAT CROSSING DRAWINGS. TROW ENGINEERING CONSULTANTS INC. 1]IIO ,CTgPolrtu, BIVD., SUrtE m TKWMSf[E 2. W 12.IW (M) JkLSNI 'D / COLONIAL PIPELINE COMPANY ATLANTA, GEORGIA TYPICAL DAM AND PUMP I MAINTENANCE DIG - °100' AT WATERBODY LESS THAN 15' SCALE DATE DRAWN APPROVED I TROW PRW. W0.1 DRAWING SHEEP Nis 01-29-2004 ALS I I THESDO50352 I CDL-DD03o 2 OF 2 APPENDIX C TYPICAL TRENCH BOX INSTALLATION Colonial Pipeline Company Alpharetta, Georgia L(7 -D Existing Notes: Struts Knife Edge 1. The excavated area between the outside of the trench box and the face of the trench should be as small as possible. 2. The space between the trench box and the excavation sides shall be backfilled to prevent lateral movement of the box. 3. Shields may not be subject to loads exceeding those which the system was design to withstand. Contractor is responsible for verification and compliance with manufacturer specifications. 4. Trench Box installation shall conform to OSHA Standards. E3n sneering Temporary Shoring - Shielding Typical Trench Box 3 StreamMOM Installation Restoration 01 Civil Engineering and Land Surveying 1 www.Engineering303.com Phone: 770-442-0500 Page 1 N } 0 U APPENDIX D CPC SOIL EROSION AND SEDIMENT CONTROL PLAN Colonial Pipeline Company Soil Erosion and Sediment Control Plan For Pipeline Maintenance Activities Objective Disturbed areas are to be restored as close as practical to their original contours and conditions so that once vegetation is reestablished, erosion will be reduced to the same or lower level that existed prior to disturbance. Description This section defines the soil erosion and sediment control measures that Colonial Pipeline Company will implement during and after inspection and repairs of the pipeline are complete. The objectives of this plan are to establish general guidelines for controlling erosion and sedimentation and to specify criteria for sensitive or particularly susceptible soil areas. The plan incorporates measures to control erosion and sedimentation, including minimizing cover removal, limiting the time of exposure, limiting the flow of water onto the disturbed right-of-way, and filtering or settling out sediment from water flowing from the right-of-way. The primary objective of the soil erosion and sediment control plan is to reduce the area and duration of soil disturbance and reestablish permanent vegetation as soon after construction as possible, thereby minimizing long-term erosion and sedimentation. Some erosion is inevitable during construction; however, the plan includes measures to reduce erosion to the minimum practical. Colonial Pipeline Company plans to reduce soil erosion and provide sediment control during the repair of the pipeline at the project site by incorporating the following measures: • Water pumped from the construction area as part of the dewatering operation from the excavation will be filtered through silt filtration bags and discharged to a well -vegetated area. • All work will be confined within the existing right-of-way. Staked hay bales and silt fence will be installed around the worksite and maintained until vegetation is established. Proper controls will be added ifnecessary during construction. • All terms and conditions within Nationwide Permit 3 will be followed. • Erosion control measures will be installed prior to conducting any soil disturbing activities associated withthe pipeline maintenance activity. • Clearing of vegetation will be kept to an absolute minimum and confined to the existing pipeline easement area. The easement area is 50 feet in width and devoid of large trees. The right of way is vegetated with undergrowth grasses and other short vegetation. • Vegetation will be reestablished within disturbed areas and along stream banks as soon as possible upon completion of work. Disturbed areas will be seeded with a wetland seed mixture • All erosion and sediment control measures will be inspected every two weeks at a minimum and after every significant rainfall event of 0.5 inch or more until disturbed areas have been stabilized. Identified damages to control measures must be repaired immediately. Refuse and Waste Disposal Colonial's representative will not allow the Contractor to discard any litter, including paper, bottles, cans, rags, sacks, welding rod stubs, fuel, crankcase draining, coating materials, equipment, and junk pipe in the ditch or along the right-of-way. All refuse must be collected and disposed in accordance with company specifications. Personnel will be instructed regarding the correct procedure for waste disposal. Maintenance/Inspection Procedures The following inspection and maintenance practices will be implemented to maintain erosion andsediment controls: i. All control measures will be inspected every two weeks at a minimum and following any storm event of 0.5 inch or greater. 2. All control measures will be maintained in good working order. If a repair is necessary, it will be initiated within 24 hours of the report. 3. Built-up sediment will be removed from silt fences when it has reached one-third the height ofthe fence. 4. Silt fences will be inspected for depth of sediment, tears, secure attachment of the fabric to the fence posts, and firm placement of the fence posts in the ground. 5. Temporary and permanent seeding and planting will be inspected for bare spots, washouts, and healthy growth. 6. Colonial Pipeline Company will select individuals to be responsible for inspections, maintenance and repair activities, and completion of the inspection and maintenance report. Personnel selected for inspection and maintenance responsibilities will receive training from Colonial Pipeline Company or its representative. Personnel must be trained in all practices necessary for maintaining the erosion and sediment controls used on-site. APPENDIX E 401 & BUFFER PERMITTING PCN SUBMITTAL CHECKLIST Version 1.4 January 9, 2009 401 & Buffer Permitting PCN Submittal Checklist ® The application fee (Checks may be made out to "N.C. Division of Water Resources" - $240.00 for 401 Water Quality Certification with minor impacts - $570.00 for 401 Water Quality Certification with major impacts - Express Review Fee (Amount requested on Acceptance Letter) ® Four (4) complete and collated copies of the PCN Application and supporting documentation (instead of providing 4 copies of the full size plans you may provide two copies of full size plans along with two copies of 11 X 17 plans) N/A Stormwater Management Plan (if applicable — see PCN Form Help File Section E) 1) Please provide three (3) copies of the stormwater management plans along with all supporting information pertaining to this project including the following: a. Entire site development/layout plans delineating all drainage areas; b. Design calculation sheets for all proposed BMP(s) sized for both on-site and off-site drainage; c. BMP supplements for each proposed BMP and Required Items Check List (http://portal.ncdenr.org/web/Ir/bmp-manual) along with all required items; d. A Notarized Operation & Maintenance Agreement for each stormwater management facility; e. Detailed construction drawing sheets shall include (i) Erosion and sediment control plans; (ii) Installation and planting schedules for the proposed BMPs; (iii) Appropriately scaled plan views and cross sectional details of all BMPs and associated components — inlet and outlet structures, forebay, respective zones and pertinent elevations. N/A If your project is located within a State implemented Riparian Buffer Rule Area, submit the following along with site plans and PCN form: 1) Three (3) copies of the details for on-site diffuse flow provisions, (refer to http://Portal.ncdenr.org/web/Ir/bmp-manual). N/A DWR Stream Determination Forms for streams on property and DWR determination letter for wetlands or streams (if applicable). The following is the most critical of all the information that you must provide. The quality and detail of the information will often determine the expeditiousness of the review. The following is a checklist of the types of pertinent information required at a minimum: Maps and Plans: ® The most recent version of the 1:24,000 USGS Topographic Map - Please cleanly draw or delineate the site boundaries on the topographic map. ® The most recent version of the bound and published County NRCS Soil Survey Map - (required for projects within the Neuse River Basin, Tar -Pamlico River Basin, Randleman Lake Watershed and the Catawba River Basin, also recommended for all projects) - Please clearly delineate the site boundaries, etc. on the map. If the delineation obscures any of the features, it is recommended that a clean copy be provided. Copies of the Version 1.4 January 9, 2009 current soil survey and/or soil survey map sheets can be obtained from the local NRCS County Office (http://www.nc.nres.usda.gov/). GIS soil layers are not acceptable. ® Vicinity map - Please clearly mark the location and approximate boundaries of the property and project on the map. Please indicate north arrow and scale. Please include applicable road names or State Road numbers. ® The Site Plan - The most critical map to be provided is the site plan. You must provide full sized plans. The following is the minimum list of plans that are typically needed. ® Pre-construction/Pre-existing conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Topographic contours with elevations • Any existing structures and impervious areas • Existing utility lines and easements • Existing roads, culverts, and other pertinent features • North arrow and the scale (1":50' scale is recommended). ® Proposed conditions - This sheet (or sheets) must include: • All jurisdictional and non -jurisdictional wetland, stream, water features, State regulated buffers (delineated into Zones 1 and 2) • Lot layout (if a subdivision or commercial development is proposed) - lots must be developable without further impacts to jurisdictional and non -jurisdictional wetlands, streams, water features, and State regulated buffers. Building envelopes must be provided when streams, wetlands, riparian buffers, or water features exist on a lot • All built -out structures and impervious cover • Final grading contours with elevations • All utilities and easements (including septic fields on all lots within 100 feet of stream, wetland, or water features - if applicable) • Impacted areas — these should correspond with the Impact numbers listed on your PCN form. N/A Drainage Plans - Final drainage plans must include the following: • Locations and pertinent elevations and sizes of the stormwater collection system and drainage ways • All inlets and outlets must also be shown with pertinent elevations (All outlets to wetlands must be at a non-erosive velocity, generally less than 2 ft/sec during the peak flow from the 10 -yr storm) • Scaled stormwater BMPs must also be indicated as required by DWR rules and policies • In certain cases (see Section E of PCN form), final stormwater management plans must also be provided (see Stormwater Management Plan Checklist) ® Proposed Impacts - All impacts to jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be shown and labeled on the site plans at a scale no smaller than 1" = 50'. All excavation, fill, flooding, stabilization, and other impacts that will be conducted in or near jurisdictional and non -jurisdictional wetland, stream, water features, and State regulated buffers must be indicated. Please provide cross sectional details showing the provisions for aquatic life passage (burial of culvert 20% for culverts <_ 48 inches, and 1 -foot for culverts > 48 inches). Version 1.4 January 9, 2009 Wetland Impacts: ® Precise grading and final elevation contours must be provided. Existing vegetation and any clearing must be specified. N/A All subsurface utility lines must indicate the location of anti -seep collars. Construction detail for anti -seep collars must be provided. N/A Roadway or other crossings of riparian wetlands may require floodway culverts to maintain existing hydrological conditions. ® Plans should show that the hydrology of remaining wetlands on the site will be maintained. Stream Impacts: ® Stream impacts must be clearly shown on the plans. The centerline as well as the banks of the stream must be surveyed or located by GPS for the portion of the stream to be impacted. N/A The inlet and the outlet of all culverts should be aligned with the stream as much as possible. Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet protection must be shown and enumerated on the impact map(s). N/A For bottomless culverts or other spans, a vertical cross section should be provided that shows the minimum distance from each span to each stream bank, the stream cross section, the height of the span above the stream and the minimum distance from the edge of each footer to each stream bank. Additionally, please provide a signed and sealed geotechnical report of subsurface soils at the proposed bottomless culvert location. The report must comply with the Division of Highways — Guidelines for Drainage Studies and Hydraulic Desiqn, prepared by A.L. Hankins, Jr., State Hydraulics Engineer - 1999. N/A Multiple culverts or sectioned box culverts typically require the use of sills, off- setting or other means to match the cross section of the existing stream (in order to maintain stream stability and provide aquatic life passage). A vertical cross section of the culverts should be shown overlain with the up and downstream stream cross section including the stream flood -prone area. N/A Impacts associated with dam construction must indicate and enumerate all fill associated with the dam footprint, spillway and any bank stream bank stabilization. The length of stream impounded must also be indicated and enumerated. APPENDIX F USACE WILMINGTON DISTRICT PCN FORM 0�\N A 7f;g% 1 IL.J_w 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: El Section 404 Permit El Section 10 Permit ®N/A 1 b. Specify Nationwide Permit (NWP) number: 3 (a) & (c) or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ 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 ❑ 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 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 In 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: Colonial Pipeline Company Line 2 Exposure Gaston Co. NC 2019 2b. County: Gaston 2c. Nearest municipality / town: Gastonia 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: Name on Easement Agreement: Russell E and Beverly Smith; W.E. Leigh and wife, Sarah T. Leigh; Charles W. Pearson and wife, Mary; and Hughes M. Huffman Jr., and Deborah L. Huffman Please see PCN Form Attachment A — Easement Agreement. 3b. Deed Book and Page No. N/A 3c. Responsible Party (for LLC if applicable): N/A 3d. Street address: N/A 3e. City, state, zip: Gastonia (Gaston County), North Carolina 28056 3f. Telephone no.: N/A 3g. Fax no.: N/A 3h. Email address: N/A 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: 4b. Name: John Wyatt 4c. Business name (if applicable): Colonial Pipeline Company (CPC) 4d. Street address: 5251 Hwy. 153 Suite C #365 4e. City, state, zip: Hixson, TN 37343 4f. Telephone no.: 770-819-3557 4g. Fax no.: 770-819-3567 4h. Email address: Jmwyatt@colpipe.com 5. Agent/Consultant Information (if applicable) 5a. Name: Michael Barfield 5b. Business name (if applicable): Corblu Ecology Group LLC. 5c. Street address: 3225 South Cherokee Lane, Bldg 800 5d. City, state, zip: Woodstock, Georgia 30188 5e. Telephone no.: 770-591-9990 5f. Fax no.: 770-591-9993 5g. Email address: MbarField@corblu.com Page 2 of 12 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 37071_3553499691 & 37071_3553591429 (Parcel No.) 1 b. Site coordinates (in decimal degrees): Latitude:35.213257 Longitude: -81.159500 (DD.DDDDDD) (-DD.DDDDDD) 1c. Property size: 0.40 -acre approximate project area 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Anthony Creek proposed project: 2b. Water Quality Classification of nearest receiving water: B 2c. River basin: map is available at Catawba River Basin hftp://h2o.enr.state.nc.us/admin/maps/ 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 work is to be conducted within CPC's existing mowed and maintained right-of-way (ROW). The stream has experienced significant erosion (incision) from past erosional events (i.e., heavy rainfall) which is the cause of the pipeline exposure. 3b. List the total estimated acreage of all existing wetlands on the property: 0.28 -acre of emergent wetland within right-of-way 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: Approximately 150 linear feet of an unnamed intermittent stream 11 and 12). Intermittent stream 1 = 100 linear feet, intermittent stream 2 = 50 linear feet. 3d. Explain the purpose of the proposed project: Recent high flow events from significant precipitation have resulted in stream bed and bank erosion in 12 within CPC's ROW, exposing CPC's Line 2. Additionally, considerable streambed erosion within 11 no longer meets the required minimum protective cover over CPC's Line 1 and 2. The exposure and lack of surface pipeline protection at the maintenance location has resulted in conditions that leave the pipelines vulnerable to potential damages. Further, these conditions are not consistent with CPC's or regulatory requirements for pipeline protection. CPC proposes to inspect the exposed line and replace the required protective cover over Lines 1 and 2 using revetment mats. 3e. Describe the overall project in detail, including the type of equipment to be used: The proposed maintenance location will be accessed through CPC's existing, mowed, and maintained ROW from Forestbrook Drive using pre -fabricated timber mats within the emergent wetland area to conduct the maintenance activity (Figure 3). CPC intends to inspect the exposed pipeline (Line 2) and replace the required protective cover over Lines 1 and 2 as described above. To re-establish the protective cover CPC intends to conduct the following: 1) excavate the pipeline at the exposure on Line 2; 2) inspect and make repairs to Line 2 as necessary; 3) backfill the excavation area; and 4) restore 11 and 12 to approximate pre -erosional contours and elevations over Lines 1 and 2 by returned excavated material and keying revetment mats through the emergent wetland area into the stream bed and bank in a manner that maintains the grade and flow conditions of 11 and 12 (Appendix A). To minimize sedimentation to the streams during the above-mentioned maintenance activity, dams constructed of sand bags, steel plates, or water -inflatable plastic dams will be temporarily placed upstream of the maintenance area to conduct maintenance activities "in -the -dry". The stream flow will be pumped around the maintenance area, discharging immediately downstream via an energy dissipater to prevent stream scour. The pump used will be sufficiently sized to accommodate the anticipated stream flow (Appendix B). If necessary, trench boxes may be used within 12 due to the abutting emergent wetland system. If trench boxes are necessary, they will be placed around the excavated pipeline segment (Line 2 exposure; 12) requiring excavation and a pump will be used to temporarily dewater the maintenance location (Appendix C). The pumped water will be discharged into a silt filter bag and staked hay bales to minimize sedimentation to the above referenced streams and emergent wetland. The temporarily excavated soils [ordered (top 12 inches) and subsoil] will be stored on geotextile (or similar) fabric within the adjacent wetland area. These ordered soils will be returned to the excavated trench and pre -erosional contours and conditions will be restored following the completion of the maintenance activity. Once the required protective pipeline cover (revetment mats) are keyed into the streambed in a manner that maintains existing grade and flow conditions of 11 and 12, the temporary dams will be removed, and normal streamflow will be restored. Rip rap used to stabilize the revetment mats within the stream bed will not exceed the pre -erosional stream bed. Further, rip rap used above the ordinary high-water mark will be placed on erosion control blanket (geotextile fabric). CPC's standard erosion control practices will be employed (Appendix D). Specifically, the disturbed areas along the stream banks will be revegetated with a grass seed mix and stabilized with straw. Disturbance within the abutting emergent wetland area will be reseeded with a native wetland seed mix and stabilized with a biodegradable natural fiber type erosion control matting. No monofilament erosion control matting is proposed. Page 4 of 12 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: 4b. If the Corps made the jurisdictional determination, what type El Preliminary El 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. 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. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ® No 6b. If yes, explain. Page 5 of 12 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 Submar Matting El Yes ® Corps W1 ®P ❑ T and rip rap (bank Emergent No DWQ 0.06 stabilization) W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ 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 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. 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 [-IT Submar matting Intermittent Stream 1 (11) ❑ PER ® INT ® Corps ❑ DWQ 4 feet 85 If S2 ®P [--IT Rip rap (grade Intermittent ❑ PER ® Corps 4 feet 10 If control) Stream 1 (11) ® INT ❑ DWQ S3 ❑ P ® T Workspace (dam and pump) and Intermittent ❑ PER ® Corps 4 feet 10 If excavation area Stream 1 (11) ® INT ❑ DWQ S4 ® P [:IT Submar mattingIntermittent Stream 2 (12) [:1 PER ® INT ® Corps ❑ DWQ 4 feet 25 If S5 ❑ P ®T Workspace (dam and pump) and Intermittent ❑ PER ® Corps 4 feet 10 If excavation area Stream 2 (12) ® INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h. Total stream and tributary impacts 140 If 3i. Comments: 120 linear feet permanent 20 linear feet temporary Page 6 of 12 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 indivii ually 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 Temporary 01 ❑P❑T 02 ❑P❑T 03 ❑P[IT 04 ❑P❑T 4f. Total open water impacts 4g. Comments: 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 Excavated Flooded 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. ❑ Neuse El Tar -Pamlico ❑Other: Project is in which protected basin? ® Catawba ❑ Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary impact required? B1 ❑P❑T El Yes ❑ No B2 ❑P❑T El Yes ❑ No B3 ❑P❑T El Yes ❑ No 6h. Total buffer impacts N/A N/A 6i. Comments: No riparian buffer protection rules, the pipeline maintenance is exempt under 15A NAC 02B .0243 (3)(a)(i). Page 7 of 12 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. Recent high flow events from significant precipitation have resulted in stream bed and bank erosion in 12 within CPC's ROW, exposing CPC's Line 2. Additionally, considerable streambed erosion within 11 no longer meets the required minimum protective cover over CPC's Line 1 and 2. The exposure and lack of surface pipeline protection at the maintenance location has resulted in conditions that leave the pipelines vulnerable to potential damages. Further, these conditions are not consistent with CPC's or regulatory requirements for pipeline protection. Therefore, CPC is required to conduct the work for the safety of the pipeline (unavoidable work). Although, the project has been designed to minimize the impacts to aquatic resources as a result of the required maintenance work. b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. CPC will only conduct work within their mowed and maintained ROW, thereby minimizing impacts to the greatest extent possible. 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: linear feet 4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold 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 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 E] Yes ® No buffer mitigation? If yes, you will have to fill out this entire form — please contact the State for more information. 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: No riparian buffer protection rules, project is not located on the Catawba River mainstem nor mainstem lakes. Page 9 of 12 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. 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. ❑ Yes No Comments: 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: This is a maintenance activity for an existing petroleum pipeline and does not involved the construction of any roads or structures. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: ❑ 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? Mecklenburg County ❑ 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 ❑ Session Law 2006-246 (check all that apply): ® Other: N/A- Pipeline Maintenance 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) 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? ❑ 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. N/A — This pipeline maintenance project will not involve the generation of any wastewater necessitating a treatment method. 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? Potential species occurrences for Johnston County, North Carolina were reviewed from the USFWS ECOS website (httr)s:Hecos.fws.gov/ecl) prior to visiting the site. Also an official IPaC species list was requested for the project area from the Asheville Field Office on 4/2/2019. Please see PCN Form Attachment B - IPaC Report. 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? https://www.fisheries. noaa.gov/resource/map/essential-fish-habitat-mappe r 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? Site data collected from http://www.hpo.ncdcr.gov/gis/CountyDisclaimers.html#DataDownload. Please see PCN Form Attachment C - NRHP Map. 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: 8c. What source(s) did you use to make the floodplain determination? https:Hhazards.fema.gov/gis/nfhl/rest/services Michael Barfield /�G e - 4/12/19 Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant isprovided.) Page 12 of 12 CD John M. Wyatt Southeast District Environmental Program Manager February 8, 2019 US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 DWQ Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Subject: Authorization Letter To Whom It May Concern: Colonial Pipeline Company Tel: (404) 713-9270 Colonial Pipeline Company (CPC) gives authorization to Corblu Ecology Group to serve as our agent regarding North Carolina Division of Water Quality (DWQ)/U.S. Army Corps of Engineers (USACE) Pre - Construction Notification (PCN) Application Forms. Should you have any questions or concerns please contact me at the letterhead address or telephone number. Sincerely, John M. Wyatt Southeast District Environmental Program Manager Colonial Pipeline Company 5251 Hwy 153 Suite C #365 Hixson, TN 37343 PCN FORM ATTACHMENT A — Easement Agreement A 4 KIGMT QF WAY EASEM ENT FOR AND IN CONSIDERATION OF_._.�L�3�//S.rej.[�f ��"� DOLLARS the receipt of which is hereby acknowledged ,L ��� � 0- ..,. c iglt an, wi fr , .,a rah T_ T.�1Q _Marlys 1,4- Pparsnn and wife_ IVldry #* _ hereinafter referred to as Grantors (whether one or more), do heTehy grant and convey unto COLONIAL PIPEL ECO PANY,i Delaware corporation, its successors and assigns, hereinafter referred- to as Grantee, an easement for a pipeline right of way with the right to construct, maintain, inspect, operate, protect, repair, replace, change the size of, and remove a pipeline for the transportation of liquids and/or gases on, over, and through the following described lands, of which Grantors warrant they are the owners in fee simple. situated in (Ia R+On County, State of I'lQ rill 2a rn 1 i nano -wit: 42-15 arrnst mn-rnr 1pRsr hpinq +he same 1pnd dpserihed in D o4d -4Jd-t;gC1 i dart in "Book 6407 P iqi- .97(l in i -hp off --tea nf- +hQ 2 ' ci-ar of D of rgs+nn ['nthn' �f, Mnri-h (arnl i na **W. Pearson; Betty E. Pearson and husband, Plato P. Pearson Jr.; Ava Pearson Torrence and her husband, Will S. Torrence: Plato P. Pearson Sr. and wife, Catherine 6. Pearson _ This Right of Way to be 75ft. in width. together with the right of unimpaired access to said pipeline and the right of ingress and egress on, over, and through the above-described land for any and all purposes necessary and incident to the exercise by said Grantee of the rights granted hereunder. The said Grantors shall have the right to use and enjoy the above-described land except as the same may be necessary for the purposes herein granted to the said Grantee. Grantors agree not to build, create, or construct any obstructions, engineering works, or other structures over said pipe line nor permit the same to be done by others. In addition to the above consideration, Grantee agrees to repair or to pay for any actual damage which may be done to growing rops,'timber, fences, buildings, or other structures directly caused by Grantee exercising any rights herein granted. Any pipe line constructed by Grantee across any portion of the above-describzd land which is under cultivation shall, at the time of the construction thereof, be buried to such depth as will not interfere with Grantors' use of said land for normal cultivation required for the planting and tending of crops: except that Grantee, at its option, may construct its pipe line above the channel of any natural or man-made stream, ravine, ditch, or other water course. As a part of the consideration hereinabove set forth, Grantors hereby grant unto said Grantee, its successors and assigns, the right at any time to construct, operate, and maintain an additional pipeline or pipelines substantially parallel to the first pipeline constructed by Grantee on Grantors' land, above described and Grantee agrees to pay Grantors the sum of $—Z 7 3� 00 for each additional pipeline constructed, said payment to be made before construction commences. Said additional pipeline or pipelines shall be subject to the same rights, privileges. and conditions as set forth in this Right of Way Easement. It is agreed that any payment hereunder may be made direct to said Grantors, or any one of them, or by depositing such payment to the credit of said Grantors, or any one of them, in the...._ —__wank of _ and payment so made shall be deemed and considered as payment to each of said Grantors. The rights herein granted may be assigned in whole or in part. The terms, conditions, and provisions of this right of way easement shall extend to and be binding upon the heirs, executors, administrators, personal representatives, successors, and assigns of the parties hereto. The_Area_ covered by this easement may be used for road purposes by grantors after construction of said pipeline ansin-Ilia ev��ran"ee--- CQn>ztruC_t->d41_tonal line over and through said easement area, any damages caused to said lands by such subseguen c:ns rue ori shy» .he_paid for_­by_grt3.ntee_l1erein to. _the then owner of said lands. 1N WITNESS WHEREOF, the Grantors herein have hereunto set their hands and Is t11i —?'-day o 19fL� il�i� b r (Seal) Signed, sealed, and IV delivered in the presence f � (Seal) 1 l f1 (Seal) OPelpirs �aa�� LcrtQ �. „at4 �erine S. Pearson q0%.11 CPC -96 INDIVIDUAL ACKNOWLEDGMENT STATE OF NORTH CAROLINA l J} COUNTY OF ss Ir do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal this, the day of 18 My term of office expires on the day of Notary Public INDIVIDUAL ACKNOWLEDGMENT STATE OF NORTH CAROLINA SS COUNTY OF I do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal this, the day 1 19 My term of office expires on the "y of PROOF BY SUBSCRIBING WITNESS 261 ATE OF NORTH CAROLINA Notary COUNTY of Gaston �SS T, Ruth 3 Owem of Gaston County, state of North Carolina certify that H. H. Dorsey personal! appeared before me this day, and being duly sworn, state that in his presence W Leif. Sarah T. Leigh, ChMes W. Pearson, Mary W. Pearson, Betty E. Pearson, Plato P. Pearson,Jr., Ave. Pearson ,Torrence, Will S. TorrencewPlato P. Pearsonsgg the foregoing instrument. . and Catherine 5. PeTrson Wit new, ,mytAh A and official seal, this. 28th day of J ne 19L My farm of,,ogige eipir2s on the 28th day of Notary Public (�etnh e r 19 A3_. North Carolina—Gaston County. The foregoing certificate of - >2 4114, a Notary Public of 2G1Ct`s i -county. ,/V • iL,s is adjudged to be correct. Let the instrument with certificates be recorded. Witness my hand thjf th ay of _4Bt4__7_ 194c;2- . ,st if_ Clerk Superior Court 17orm No. RD -3 IVl Filed for registration at1: $4 6 o'clock 491" M on the 62" day of 19 1-- t and recorded and verified in the office of Register of Deeds of Gass/ton County, N. C., in Book to g / Page 2, This 3 day of 4". , 19 6 �' 4 :1 �M J C" f— C a 0 RIGHT OF WAY EASEMENT 801:73 -PIC FOR AND IN CONSIDERATION OF Ten and 00/100 ------------------------------------------ is 10.00 I.the reoriptand adequacy of which ; hereby .nt,mw,was•a. Hughes 11. Nlffman, Jr. h feborah I-. Huffman hre+n.hee referred to r Overrate Iwhethn mw ter Inial. do hrrrhy ar.m, tuma a, rd, n,nvw. and -street unto COLON 1 AL rl PELINF COMPAN 4, . Delaware errpaeadon. is wn:aa.ra and ariger., bervaadtrr nf.ned a u Gmnuo, an ae&frawhle .—.t for a pi{wlua, right d r" with the right to —uranin. meantam. h+Rmel- ideakh, gw.r, protect, replae., regale, h&.e the ilei d, end remora, . Pipeline and appurvnanr.a. iaededing merle.. Iv the wmporutwt all lkliad.. guwr, slid., a.&'ar mi,ttem d any or all [.mord. upr.t and,img, rata. a M wL,ud Lr Oranw, rid right of -y b -int __W.....:.t:.._.._......e,...- ten ineridth anderteadint 5 fen lrtm The ". n r ;i . mile and i feet frron thei _..I d`^ I ti .._ ride at the renter line td the piprlim inri,lird hr antler. immhrr with the right Tomato .trip d land—.......3j ' fel in ridth adianwt w dw.aid eight d way i upon The ride the 4 wlemed b. Grannie i " running the length rhe"d..r hrmlwr-y work tamer during ean71-11 trurlion d void rilfeline. an, owe. atd through the ftlMwiry drernlwd ]Amir.. d wh ch <:nnuwa wamnl [My an the n»mr in fee thnple, tituaned in 1 � I t lin ___ C.ounp. Stan d beth I andira, h.wit: tot 141 Block K of forest Brook Subdivision, lying and being in Gastonia Township, described in a deed from W. C. Leigh et al (See 961:73 for 10 heirs) to Pierce, Heavner h Jenkins Buildprs, Inc., dated 2/8/72 and recorced in Deed Book 1074, page 659 in records in the office of the Reqister of 'Deeds of Gaston County. A'orth Carolina. "T STATE OF Real Estate = <r — QpTH Excise Tax ;c3uNA ;�V MAY3•'7ld �+ oP.1d.1087h _ ee,p.thr with der rhtht rd ttampaaml r� ea to raid pifw+itr oral +hr right of ingn....nd .g.w ul. r.rr- and th—.Vh t:.nare± rbn+r-.ie«rihwd land fore on.. and .II Pari.— —1y and in—lent in Ihr ,irmir hr ankh Gra,drr d the riehh.,ranted Aereondrr, wuh iku fitrrhr right ut mainain riri richt ,tf wn herr=e aranurl .Iran d p+.m, tmdrar.. h. ami hrn.h. Granum cromant oral wee Thal they will tint unPr.ad water .e erm,truta hulidina., etrertw rmed—rioa wfu or aiwr .dwtnrrlkeu d am type wtrtwwv ee on the atone d—rii.d right tel ..ytrip rurh... —ah—sed in writing by Grater. TL Gramm caro In ;mace wch ytlwLnrs ur h: ;rh.i m hi Ia•ait.. and dwptta. Thew •hall b ­—an" uraning with the luW awl •tad be bodtna m Gton wt, their Lin and amirm. I .ddloon to the above evnvideretina, Grams ageem m repair a m pay far any aetwl domardw wh eh may L dune w griming nest-. timM. htc.. bu"ime, ter jwr .Wtiu dira.ly cawed by Gramme eaereiomit env riebta kinin rumod- prnded. have.+r..1wr. it. <,;{whin. he. hers .mrtail d. Gnaw ,heli cwt be h bk hr damaay. imuanl •- tlw ri.M of way by heepbt[ tall right tel way river d ere,.. umkrgr.wth. h—l'. I ildie.P.- ,tnn-rt rrKmrrrinal wait. and ,d...."unar. m the evreier 4 it rah. rearmed he wn. Tlr pipeline eawwtriwted hnertnder hr firenw ar w. anv ..,lion tel the alT a d—r fwd land which i. nmr. rnki.,tiea .!,11..1 :he time ,0 tM mnrrrrtwn thrnt<, he I riwl m rurh depth... will n.. inu.cl— nigh Gre.— uw ted mid land ra nrrm.l •ultnnwm rwTui—1 hr Ur plantar and smdw ni rr.p.; .Ween teat firer-. at:r.,sak.a.urn r...ntttvrt its pipeline above the channel of any natural or men -made stream, ravine. ditch or watercourse. It To aaeevd that..., p.ymrnt h .under wy be taade duet to raid Gramnrn,.raw err d them, or br deaaitn` rurh paywwnt to dw re dit of and Granim, nr am me of them. b The ___... ___ Bak of and wymrnr wt male .h.9 be deemed end .wk1e d .. f.— to aatd .d rid Granuxt. 114., of Granter a tlw ar ter neermr .d any right or eremrnt h.eb. tranted, �+ N I..iaq ar iaaikrt Thr ptpehnr r. rr ai.mg vid right id wa,. shall nen vault in the Ina, litmdtatinn rr atwmtatmeni rd art,. rd the right, litle, ineere i- aaareftent Of irate T e b. granerd. 7b rqt- Mein a entad are di,u bl, and arigwbb m wm6 — m peer_ The torn,, nev.nan.. and Pravuinev, d them right,] w...,a..e.nt.hall ratted to and be hindina op.m tH hu-.. eaerutua. •de..6ol"m. lwrwral,a,treralathaa, utcae..ara. and amigoe d the pamir. herrta. TO HAVE .LN D TO HOLD rd rigb" and rah, d »air, ...meal. teaw ani pristlrara o+er. cr, ehmttah, orad a Thr .hu.e.kxrihed land •mels 1Cte agH Gtapw. iu taetaern and sump. tomer, orad Gant— do hurt y hind tA.mrefv. mai tlw r —top uw hie. eurw— -.tors. odmim."wrv, ani arida on wairrlM ani Imnw Meed ell —J ting.lar raid rishm orad canna. nnhv mid finnw, ita wawwn and .,oem,. and .gam•i e-- r. mama .imnwran lawfully claiming or to . W.m tL,alte or my pan ttwtw.t, euept as a rr et; k Te n. and careenTo id renrd. 1f any . IN WITNESS WHEREOF, the Granton It .in have hermntn set their hardy and rah thu day , 192_2�_— Sinned. rakd and r IS -11 GRANTORS ACCEPTED � ''� L�QNiAL P!FF['1E G0. 'SY__Er�y� �"� 1254'►iff"T57 2011'�� STATE OF NORTH CAROLINA COUNTYOF • ACKNOWLEDGEMENT Q BY INDIVIDUAL GRANTOR(S) 'En 1254ra55,4 a Notary Public for rid Conry and State. do 6rv4 certify, that appeared before ma thisday and aehwnledaed da dw eaeeeti•n at the I- pias hrvrnent. WITNESS my hand and rmurial sed, this day of , 19 . Notary Pali& My eammairiam etpir" 1ARit Naterial Seal) STATE OF NORTH CAROLINA COUNTYOF ACKNOWLEDGEMENT BY INDIVIDUAL GRANTOR(S) . a Narry PWAC fareak Conry and Sar. do hareby am* that perema0y appraad I I ar dale day and aelar.lsdpd the dw meadae d the Imgalft ieermrnt. WITNESS my hand and material mi. this day of Notary Pah& My c mantle iaw erpiree 1AHU NotarW Sril ACKNOWLEDGEMENT BY SUBSCRIBING WITNESS (ONLY ONE REQUIRED) STATE OF NORTH CAROLINA COONTYOF J1[lCLFif�tf' M" PA& forNW Cemmty and Stan. do herby erp* that `"`' `�' • �.f.GfLr � pn+meW wprand Idor sn this day. mad hall" mom acrd eba in h.&gd_j__ 0 P I AFH, !'n'w•� ¢ = (,a4f, •`• IT•t'•.�°�o� - .4 d• 10011 Isdaed Nm•enrcnON OW 11M, 116 Dift lmaomaeet. WITNESS mry hoed med material dw � dqd tots! ..•3 fi free •ssion FxpTres October 19, IM 11� esnt0ita�'�t� �: •. � �"rn fielaritl5tv11 J•. s UaLk � a . -- North Carolina—Gaston County The foregoing certificate of a Notary Public of County, is adjudged to be correct. `Witness my hand this thea day of ON RI,n - n Filed for registration at c •T3—oclock—k- M on the —dp,S_ clay of )g and recorded and verified in the office of Register of Deeds of Gaston County, N. C., in B �J Page This day of 1914 ier mo, etc f - Form Ya. RD -3— esaMs. ins. ✓ II `�.i,`s,�" ,�t \ H( . � tt \�YVte g MM�t F-1 RIGHT OF WAY EASEMENT 401 : 731' /4 349K 1 2 5 0 PACE J`6 FOR AND IN CONSIDERATION OF Ten and 00/100--------------------------------------------- DOLLARS (11 10.00 1, the mes,iptand adequacy ofwhich ishereby acknowledged. Russell E. and Beverly Smith hereinafter referred to as Granton (whether one or morel. do hereby grant, bargain, sell, convey, and waaaot ..to COLONIAL PIPELINE COMPANY, • Delaware corporation. iu sucrossors and assigns, hereinafter referred to as Grantee, an indefeasible raiment for a pipeline right of way with the right to construct• mainwin, inspect, identify, operate, protect, replace, repair, change the sue of. and remove, • pipeline sod appurtenances. including markets, for the transportation of liquids, gases, solids, and/+rmixtures of any or al! thereof. upon and along a route to be selected by Grantee. id right d way being 70 feet inw(dth andextrndimr _ ,_-q i5 feet from the Nort.hPrly side and %pi feet from the Cnutit t. y side of the moue line of the pipeline installed hereunder. together with the right to use a strip of land feet in width adjacem to the said right of way tupo the ,We thereof selected by Granteel and running the length thereof, as temprary ark span during construction of said pipeline. oto. over, and through the fdlwying desmbed lands. of which Granters warrant they arc the owners in fee simple. situated in Gas ton County, State of North Carolina. to -wit: in Forest Brook Subdivision, Lot 13, Block K,nlying and being in Gastonia Township, described in a deed from Pierce, Heavener and Jenkins Builders, Inc. to Russell E. Smith and wife, Beverly Smith dated 10/27/76 and recorded in Deed Book 1200, page 608 in records in the office of the Register of Deeds of Gaston County, North Carolina. together with the right of unimpaired access to said pipeline and the right of ingrevm and egress on, over, and thrtmgh Gtsntots• above-described land for any and all purposes ri—ry and incident to the exrmise by rid Grantee of the rights granted hereunder. with the ittnher right to maintain said right of way herein granted clear of trees, underlrnwvdi, and bru h. Granton covenant and agar that they will not impound water or constrttct buildings. structures, engineering works w other obstructions of any type whatsoever an the above described right of way +trip unless authorized in writing by Grantee. The Grantors agree to leave such pipelines undisturbed as to location and depth. These shall be emenants running with the land end shall be binding on Gram—, their heirs and sasign.. In addition to the above consideration. Grantee agrees to repair or to pay for any actual damage which may be done to growing crops, timber, fences, buildings, or other etructores dincth, caused by Grantee exercising anv rights herein granted; provided. however. dt- the pipeline has been installed. Granter +hall not be liable for damages caused on the right a way by keeping said right of way clear of trees, nn+iergttrvth. brush, buildings, structum, engineering works and obstructions in the exercise of its rights granted herein. The pipeline rcmatmete l herumler by Grantee acmes any portion of the elrwe-lescribd land which is under ctdtiystim .hall. at the time of the consmwt6o thereof. he buried to such depth as will not interfere with Granton' use A rid land for normal cultivation rrrluimt ler the planting and tending of crops: except that Grantee. at its option. may coostmct its pipeline above the channel od any natural or man -mode cream, ravine, ditch or watercatrsr. It u agreed that any payment hereunder may be made direct m said Granton, or any one of them, or by depositing such payment to the credit of mid Grantors, or any one of them, in the each of Hid Granter+. Bank of and payment sex made shall be deemed and mn.idered as payment to Delsv of Grantee in the use tr exercise of any right or easemrnt hereby, granted, ase in laying or installing the pipeline in or along said right of way. shell not remit in the Itis. limitation or abandonment of any of the right, ride. interest, easement or—, hereby granted. The rights herein granted are divisible and assignable in whole or in pan. The term., covenants, and provisions of this right of way easement shall extend to and be binding upon the heirs, executor, administratnn, personal Opresentatives, suoresaors, and amigna of the parties hereto. TO HAVE AND TO HOLD said rights and right of wav, easement. estate and privileges over. in, through. and to the above-described land unto the said Grantee, its su •crenrx and asaiane. forever: and Grantors do herby bind themselves and their r.pectiw heirs. wmessue, executers. administrator, and amigns to warrant and forever defend all and singular said right., and easements unto rid Grantee. its successors and assigns, and against every person wharnaue lawfully claiming or to claim the same it any part thereof. except a, to restrictions and easements of record, if anv. r IN WITNESS WHEREOF. the Grvntor herein have hereunto set their hands and seals this day of Signed. sealed and �i1"IZ-delivered' prnenrro d• �Sesli '� (Seal t'.h (Seal I H NC UMIA f7•T girl ) 3 A z — STATE OF "" +� Real Estate = --4� = t H aR1 ; Excise Tax - o A y n� G MAN2418 0 0. 50= O Tt c- V P.B. 10676 o O V: ?ton --a �mz M o +i to •±� together with the right of unimpaired access to said pipeline and the right of ingrevm and egress on, over, and thrtmgh Gtsntots• above-described land for any and all purposes ri—ry and incident to the exrmise by rid Grantee of the rights granted hereunder. with the ittnher right to maintain said right of way herein granted clear of trees, underlrnwvdi, and bru h. Granton covenant and agar that they will not impound water or constrttct buildings. structures, engineering works w other obstructions of any type whatsoever an the above described right of way +trip unless authorized in writing by Grantee. The Grantors agree to leave such pipelines undisturbed as to location and depth. These shall be emenants running with the land end shall be binding on Gram—, their heirs and sasign.. In addition to the above consideration. Grantee agrees to repair or to pay for any actual damage which may be done to growing crops, timber, fences, buildings, or other etructores dincth, caused by Grantee exercising anv rights herein granted; provided. however. dt- the pipeline has been installed. Granter +hall not be liable for damages caused on the right a way by keeping said right of way clear of trees, nn+iergttrvth. brush, buildings, structum, engineering works and obstructions in the exercise of its rights granted herein. The pipeline rcmatmete l herumler by Grantee acmes any portion of the elrwe-lescribd land which is under ctdtiystim .hall. at the time of the consmwt6o thereof. he buried to such depth as will not interfere with Granton' use A rid land for normal cultivation rrrluimt ler the planting and tending of crops: except that Grantee. at its option. may coostmct its pipeline above the channel od any natural or man -mode cream, ravine, ditch or watercatrsr. It u agreed that any payment hereunder may be made direct m said Granton, or any one of them, or by depositing such payment to the credit of mid Grantors, or any one of them, in the each of Hid Granter+. Bank of and payment sex made shall be deemed and mn.idered as payment to Delsv of Grantee in the use tr exercise of any right or easemrnt hereby, granted, ase in laying or installing the pipeline in or along said right of way. shell not remit in the Itis. limitation or abandonment of any of the right, ride. interest, easement or—, hereby granted. The rights herein granted are divisible and assignable in whole or in pan. The term., covenants, and provisions of this right of way easement shall extend to and be binding upon the heirs, executor, administratnn, personal Opresentatives, suoresaors, and amigna of the parties hereto. TO HAVE AND TO HOLD said rights and right of wav, easement. estate and privileges over. in, through. and to the above-described land unto the said Grantee, its su •crenrx and asaiane. forever: and Grantors do herby bind themselves and their r.pectiw heirs. wmessue, executers. administrator, and amigns to warrant and forever defend all and singular said right., and easements unto rid Grantee. its successors and assigns, and against every person wharnaue lawfully claiming or to claim the same it any part thereof. except a, to restrictions and easements of record, if anv. r IN WITNESS WHEREOF. the Grvntor herein have hereunto set their hands and seals this day of Signed. sealed and �i1"IZ-delivered' prnenrro d• �Sesli '� (Seal t'.h (Seal I H NC UMIA f7•T girl ) 3 A . ACKNOWLEDGEMENT 41 BY INDIVIDUAL GRANTOR(S) STATE OF NORTH CAROLI%A . COUNTY C d�"— . a Notary PoW for rN Carmr and SuM. de Mteby ewWr that penanally appeared beim. are tble dry and wkn- ImdMd the dew eaeentbn of the fatedaift baaetnnettt. WIiNESS.t hattd4*urialseal.this day of �— _.19 1 r : A _• ' `' >* Notary Pah& `� ✓ ] d C iAfRa N ♦tSFa� � �, far. STATE OF NORTH CAROLINA COUNTYOF ACKNOWLEDGEMENT BY INDIVIDUAL GRANTOR(S) . a Notary Public for new Ceamy "A Sur. do booby ON* drat pnaaaally appealed betas m Uds day and acknw&WW dw due oeeertim of the fmgdq begemnam. WITNESS my hand and nmatial rent. this day of . 19 My ea mnirim expire 1AlRa Naurial Sml t Notary Peh& ACKNOWLEDGEMENT BY SUBSCRIBING WITNESS (ONLY ONE REQUIRED) STATE OF NORTH CAROLINA COUNTYOF 1• . a Notary Pab& for rid Caumy and Star. do hereby ae►dfy that penwuRy before -oar this day. and beiug.wern. eutd that In b - � "pme"m Gp ; Apw& 4cknawledsed the exemdon tit- the hmpiq be wwoL W "FF.*.w (amid rd�'"'!"?ei1 ehe,� day d . 19 � � • • Nary Publie North Carolina—Gaston County The foregoing c[[zertif��icaa�te of �.1�9- ,YJ a Notary Public of . County, rv. is adjudged to be correct. Witness my hand this the =day of. `�AlsL1 19.19 corm :to. RDJ IARiaNaurWsrll ✓ Filed for registration at -i' U1._o'ClockRi1 on the aAk aday ofor�_Q 19 L and recorded and verified in the office of Register of Deeds of Gaston County, N. C., in Book ►dL_ Page This day of 1910 Register of D ed �ooiol,��a� I i 25:01-' 3.97 PCN FORM ATTACHMENT B — IPaC Report tH O', ze, Oe United States Department of the Interior t ; FISH AND WILDLIFE SERVICE ,Asheville Ecological Services Field Office 160 Zillicoa Street Asheville, NC 28801-1082 Phone: (828) 258-3939 Fax: (828) 258-5330 hM://www.fws.jzov/nc-es/es/couniyfr.html In Reply Refer To: April 02, 2019 Consultation Code: 04EN1000-2019-SLI-0247 Event Code: 04EN1000-2019-E-00654 Project Name: CPC Line 2 Exposure Gastonia NC 2019 Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The attached species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. Although not required by section 7, many agencies request species lists to start the informal consultation process and begin their fulfillment of the requirements under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). This list, along with other helpful resources, is also available on the U.S. Fish and Wildlife Service (Service) Asheville Field Office's (AFO) website: https://www.fws.gov/ralei2h/species/ cntylist/nc counties.html. The AFO website list includes "species of concern" species that could potentially be placed on the federal list of threatened and endangered species in the future. Also available are: Design and Construction Recommendations hgps://www.fws.2ov/asheville/htmis/project review/Recommendations.html Optimal Survey Times for Federally Listed Plants https://www.fws. gov/nc-es/plant/plant_survey.html Northern long-eared bat Guidance hgps://www.fws.gov/asheville/htmis/project review/NLEB in WNC.html Predictive Habitat Model for Aquatic Species hM2s://www.fws.gov/asheville/htmls/Maxent/Maxent.html 04/02/2019 Event Code: 04EN 1 000-2019-E-00654 2 New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could require modifications of these lists. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of the species lists should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website or the AFO website (the AFO website dates each county list with the day of the most recent update/change) at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list or by going to the AFO website. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a Biological Evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12 and on our office's website at https://www.fws.gov/asheville/htmis/project review/assessment_guidance.html. If a Federal agency (or their non-federal representative) determines, based on the Biological Assessment or Biological Evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species, and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: hqp:// www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF. Though the bald eagle is no longer protected under the Endangered Species Act, please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require additional consultation (see hMs://www.fws.izov/southeast/our-services/Xermits/ea2leso. Wind energy projects should follow the wind energy guidelines (http//www.fws.gov/windenerg_yn for minimizing impacts to migratory birds (including bald and golden eagles) and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http�// 04/02/2019 Event Code: 04EN1000-2019-E-00654 www.fws. o v/mi,grato , birds/CurrentBirdlssues/Hazards/towers/towers.htm; hqp://www.towerkill.com; and http://www.fws. og v/mi -ratoi birds/CurrentBirdlssues/Hazards/ towers/comtow.html. We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): • Official Species List • Migratory Birds • Wetlands 04/02/2019 Event Code: 04EN1000-2019-E-00654 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Asheville Ecological Services Field Office 160 Zillicoa Street Asheville, NC 28801-1082 (828) 258-3939 04/02/2019 Event Code: 04EN1000-2019-E-00654 2 Project Summary Consultation Code: 04EN1000-2019-SLI-0247 Event Code: 04EN1000-2019-E-00654 Project Name: CPC Line 2 Exposure Gastonia NC 2019 Project Type: OIL OR GAS Project Description: Pipeline exposure maintenance project (Submar) Project Location: Approximate location of the project can be viewed in Google Maps: https: www. google.com/maps/place/35.213 291505298514N81.15946375836296W Counties: Gaston, NC 04/02/2019 Event Code: 04EN1000-2019-E-00654 Endangered Species Act Species There is a total of 3 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries!, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME Northern Long-eared Bat Myotis septentrionalis No critical habitat has been designated for this species. Species profile: httos://ecos.fws.gov/ecp/species/9045 Flowering Plants NAME Dwarf -flowered HeartleafHexastylis naniora No critical habitat has been designated for this species. Species profile: htWs:Hecos.fws.gov/ecp/species/2458 Schweinitz's Sunflower Helianthus schweinitzii No critical habitat has been designated for this species. Species profile: h!Ws://ecos.fws.2ov/ecp/species/3849 Critical habitats STATUS Threatened STATUS Threatened Endangered THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 04/02/2019 Event Code: 04EN1000-2019-E-00654 Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act! and the Bald and Golden Eagle Protection Acte. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. 3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E -bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON Bald Eagle Haliaeetus leucocephalus Breeds Sep 1 to This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention Jul 31 because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. h!Ws:Hecos.fws.gov/ecp/species/I 626 Blue -winged Warbler Vennivora pinus Breeds May 1 to This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions Jun 30 (BCRs) in the continental USA 04/02/2019 Event Code: 04EN 1 000-2019-E-00654 BREEDING NAME SEASON Red-headed Woodpecker Melanerpes erythrocephalus Breeds May 10 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Sep 10 and Alaska. Rusty Blackbird Euphagus carolinus Breeds This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA elsewhere and Alaska. Wood Thrush Hylocichla mustelina Breeds May 10 This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Aug 31 and Alaska. Probability Of Presence Summary The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence (0) Each green bar represents the bird's relative probability of presence in the l Okm grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4 -week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated? The calculation is done in three steps: The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. 04/02/2019 Event Code: 04EN1000-2019-E-00654 3 Breeding Season (.) Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort (1) Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the IOkm grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. No Data (—) A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. probability of presence hreeding season I survey effort no data SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bald Eagle Non -BCC Vulnerable Blue -winged Warbler +— BCC -BCR Red-headed ,++— A— 4-4- +4-4-+ I I — i -- ---- -- L + + •'— •'�� —•'— Woodpecker BCC Rangewide (CON) Rusty Blackbird „4..— —,,�' }—, I--I--I- ++ — —+-•-- ---- -- �— — i I +��— «' • --4-- BCC Rangewide (CON) Wood Thrush ++-+-- --+— 4 —4- I I — I -- 4.: —+-4-- 4- -,---•-.,- —.•-+— BCC Rangewide (CON) k .�i ia4iwd a'Wi�a VuioA .w W..WL �r P� Additional information can be found using the following links: • Birds of Conservation Concern hqp://www.fws.gov/birds/management/managed-species/ birds-of-conservation-concern.php • Measures for avoiding and minimizing impacts to birds hiip://www.fws.gov/birds/ mana eg_ ment/prroiect-assessment-tools-and-guidance/ conservation-measures.nhn • Nationwide conservation measures for birds http://www.fws.2ov/migrato _ byr} irds/pdf/ management/nationwidestandardconservationmeasures.pdf 04/02/2019 Event Code: 04EN1000-2019-E-00654 4 Migratory Birds FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures and/or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does INC use to generate the migratory birds potentially occurring in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the IOkm grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the E -bird Explore Data Tool. What does INC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of 04/02/2019 Event Code: 04EN1000-2019-E-00654 interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. 'BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. 'BCC - BCR" birds are BCGs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non -eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC 04/02/2019 Event Code: 04EN 1 000-2019-E-00654 use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 04/02/2019 Event Code: 04EN1000-2019-E-00654 Wetlands Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. Please note that the NWI data being shown may be out of date. We are currently working to update our NWI data set. We recommend you verify these results with a site visit to determine the actual extent of wetlands on site. RIVERINE • R4SBC PCN FORM ATTACHMENT C — NRHP Map t r • '41P �. • _. yLine 2 Exposure J_A ' r?G� 1 J • • • Mo �4 i r _ %0 m" '• . Forestbrook Drive UL s � . i � 3 �t r • 4 h• �"f. ..'' � Irk► ' ,,r t _ \ w =,�t Legend • r Exposure Location CPC Pipeline all ira NC • Points • ,. ). PCN FORM ATTACHMENT D — FEMA/FIRM Map Base Map Source: ESRI Aerial Imagery 0 250 500 1,000 Feet GPS Data Collected: 3/26/2019 1 *5,000 Colonial Pipeline Company, SE Line 2 Exposure Gaston County, North Carolina 1 orblu ECOLOGY GROUP FEMA/FIRM Map Project No. 02-041901