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HomeMy WebLinkAbout20210986 Ver 1_W-5601EY Permit Package Supporting Information_20210728 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS PROJECT DEVELOPMENT & ENVIRONMENTAL ANALYSIS BRANCH Figure 1 WATAUGA COUNTY REPLACE BRIDGE NO. 55 ON SR 1557 OVER LANCE CREEK B-5118 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS PROJECT DEVELOPMENT & ENVIRONMENTAL ANALYSIS BRANCH Figure 1 WATAUGA COUNTY REPLACE BRIDGE NO. 55 ON SR 1557 OVER LANCE CREEK B-5118 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS PROJECT DEVELOPMENT & ENVIRONMENTAL ANALYSIS BRANCH Figure 1 WATAUGA COUNTY REPLACE BRIDGE NO. 55 ON SR 1557 OVER LANCE CREEK B-5118 FINAL Construct Eastbound Left Turn Lane on NC 42 at the SR 2727 (Sauls Road) Intersection Environmental Commitments The following “Design Standards in Sensitive Watersheds” [15A NCAC 04B.0124 (b) – (e)] are incorporated into NCDOT projects that occur within or upstream of water bodies that contain federally protected aquatic species. Within the Environmentally Sensitive Areas, the following shall apply: -The contractor may perform clearing operations but not grubbing operations until immediately prior to beginning grading operations. -Once grading operations begin in the Environmental Sensitive Areas, work shall progress in a continuous manner until complete. -Erosion control devices shall be installed immediately following the clearing operation. -Seeding and mulching shall be performed on the areas disturbed by construction immediately following final grade establishment. -Seeding and mulching shall be done in stages on cut and fill slopes that are greater than 20 feet in height measure along the slope or greater than two acres in area, whichever is less. The following are additional measures intended to further reduce deleterious construction related effects to the waterway: Off-site detours will be utilized to the maximum extent possible. No heavy equipment will be placed in the stream outside of the impervious dikes installed at the Little Creek and Unnamed Tributary to Little Creek. The following documents will be used during design and construction: 1) NCDOT Erosion and Sediment Control Design and Construction Manual; 2) NCDOT Best Management Practices for Construction and Maintenance Activities and 3) NCDOT Stormwater Best Management Practices Toolbox. Culvert construction activities will have containment measures in place to prevent components of the structure from dropping into the stream outside of the impervious dike. The method of containment will be proposed by the contractor and approved by the engineer as necessary. Special sediment control fence NCDOT Standard No. 1606.01 or a combination of special sediment control fence and standard silt fence will be installed between the top of the stream bank and adjacent grading activities. Once the disturbed areas of the project draining to these areas have been stabilized, the special sediment control fence and/or standard silt fence and all built up sediment adjacent to these devices will be removed to natural ground and stabilized with a native grass mix. All sedimentation and erosion control measures, throughout the project limits, will be maintained to ensure proper function of the measures following NCDOT protocols. Embankment construction and grading shall be managed in such a manner as to prevent surface runoff/drainage from discharging untreated into the riparian buffer. All interim surfaces will be graded to drain to temporary erosion control devices. Temporary berms, ditches, etc. will be incorporated, as necessary, to treat temporary runoff before discharging into the riparian buffer (as specified in the NCDOT BMP Manual). All sedimentation and erosion control measures will be appropriately maintained following NCDOT standards to ensure proper function of the measures. This project must adhere to conditions of General Permit NCG01000 to Discharge Stormwater under the National Pollutant Discharge Elimination System for Construction Activities. The project design and construction activities are required to “select, install, implement and maintain best management practices (BMPs) and control measures that minimize pollutants in the discharge to meet the requirements of the permit.” Among these conditions, the permit requires: 1) all erosion and sedimentation control measures must be inspected at least once every seven calendar days and 2) within 24 hours after any storm event of greater than 1.0 inch of rain per 24 hour period. It is understood that these requirements and implementation of other appropriate BMPs are monitored through multiple layers of oversight. At a minimum, the following personnel monitor erosion control measures: • Contactor project manager • NCDOT Division Environmental Officer and Environmental Specialists • NCDOT Roadside Environmental Field Operations Staff NCDOT will require utility relocations to utilize directional (horizontal) boring under Little Creek at the culvert crossing. Open cut (trenching) of the Unnamed Tributary to Little Creek at the existing 48 inch pipe structure has been determined to be allowable based on coordination with the USFWS dated July 6, 2021. In the event that visible sediment loss from the project is observed at the bridge site, a review of turbidity levels will be made upstream and downstream 400 meters (0.25 mile) to determine if sedimentation effects are occurring beyond the Action Area as defined in the Biological Opinion. If visual observation of turbidity levels downstream appear to be elevated beyond upstream observations, the project inspector will contact the Division Environmental Officer. If determined that project-related sediment is occurring beyond 400 meters, the USFWS must be contacted immediately to discuss potential remediation. STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER J. ERIC BOYETTE GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION DIVISION 5 OFFICE 2612 NORTH DUKE STREET DURHAM, NC 27704 CS # 17-27-03 Telephone: (919) 220-4600 Fax: (919) 560-3371 Customer Service: 1-877-368-4968 Website: ncdot.gov Location: 2612 NORTH DUKE STREET DURHAM, NC 27704 July 31, 2020 Mr. Pete Benjamin U.S. Fish and Wildlife Service Raleigh Field Office P.O. Box 33726 Raleigh, North Carolina 27636-3726 SUBJECT: Section 7 Concurrence Request for construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY) REFERENCE: -Protected Species Survey (NCDOT, July 26, 2018) -Aquatic Species Survey Report for Widening and Culvert Extension on NC 42 over Little Creek (Three Oaks Engineering for NCDOT, March 28, 2018) -Michaux’s Sumac Update (NCDOT, June 3, 2019) -W-5601EY construction plans with mark-ups Dear Sir: The North Carolina Department of Transportation (NCDOT) proposes to construct an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY). As of today, U.S. Fish and Wildlife Service (USFWS) lists the following federally Endangered, Threatened and Proposed aquatic species for Wake County that are known to occur within the Swift Creek-Middle Creek subbasin where the project occurs: Dwarf wedgemussel (Alasmidonta heterodon), Yellow lance (Elliptio lanceolata), Atlantic pigtoe (Fusconaia masoni), Carolina madtom (Noturus furiosus) and Neuse River waterdog (Necturus lewisi). Project Information for aquatic species: Little Creek within the survey reach ranged from 15 to 25 feet wide with banks three to six feet high and water depths up to four feet. Little Creek at the project site (in the Upper Neuse subbasin) flows approximately 2.4 river miles to its confluence with Middle Creek. Construction of this project will result in a culvert extension at Little Creek and pipe structure replacement and extension at UT to Little Creek. Additional activities associated with this work include installation of dewatering devices to work in the dry and grading of streambank with installation of Class II rip rap on the banks to provide permanent stabilization. These activities will result in surface water impacts and will require permits from the USACE and NCDEQ DWR. Aquatic Species Surveys: Aquatic Species Survey Report for Widening and Culvert Extension on NC 42 over Little Creek for W-5601EY (Three Oaks Engineering for NCDOT, March 28, 2018) -This aquatic species report was provided to assess aquatic habitat in/near Little Creek at the project site. (Note: The UT to Little Creek at the project site is a moderately impacted and degraded stream channel that does not provide suitable habitat for protected aquatic species and was not studied as part of this report.) -Surveys for freshwater mussels and Carolina madtom were conducted on February 16, 2018. -Surveys for Neuse River waterdog were completed on February 5-9, 2018. -A total of 3.2 person hours of survey time were spent in the reach on February 16, 2018 in which only Eastern Elliptio (Elliptio complanata) were observed. -Suitable habitat for the Carolina madtom was present in the reach; however, the species was not observed during the study. -The Neuse River waterdog was not found at the project during the survey efforts. Proposed Biological Conclusions: The results indicate that the study area supports a freshwater mussel fauna of Eastern Elliptio; no other mussel species were found. Neither the Dwarf wedgemussel, Yellow lance or Atlantic pigtoe were found during the surveys. While other species were not found during these surveys, appropriate habitat is present; thus, the presence of additional species cannot be altogether ruled out. Several of the target species rare specie are known from the receiving stream, Middle Creek. Based on the survey results, impacts are unlikely to occur in the study area. Strict adherence to erosion control standards should minimize the potential for any adverse impacts to occur. The following recommended Biological Conclusions are provided below: Dwarf wedgemussel: May Affect, Not Likely to Adversely Affect Yellow lance: May Affect, Not Likely to Adversely Affect Atlantic pigtoe: May Affect, Not Likely to Adversely Affect Neuse River waterdog: May Affect, Not Likely to Adversely Affect Carolina madtom: No Effect Project Information for other species: Habitat at the project study area is described as including maintained/disturbed community and mixed pine hardwood community. Suitable at the site does exist for other non-aquatic protected species. These are discussed below: Michaux’s sumac: Suitable habitat is present in the margins of sandy open woods with some form of disturbance. The site was surveyed by Jason Dilday and other NCDOT staff on July 26, 2018 and found appropriate habitat but no occurrences of Michaux’s sumac. Heather Montague and Trey Lineberry conducted an updated survey on May 30, 2019 which resulted in no observation of this plant species. The recommended Biological Conclusion is May Affect, Not Likely to Adversely Affect. Red-cockaded woodpecker: Habitat for red-cockaded woodpecker does not exist within the study area. Large mature pines are present in the study area; however, these areas are crowded by hardwood trees and dense understories that make the area unsuitable for red-cockaded woodpecker foraging habitat. Roost trees were also not present within the study area. The recommended Biological Conclusion is No Effect. Bald eagle: Habitat for the Bald eagle primarily consists of mature forest in proximity to large bodies of open water for foraging. Large dominant trees are utilized for nesting sites, typically within 1.0 mile of open water. Based on an examination of aerial photographs, no water bodies large enough or sufficiently open to be considered potential feeding sources were identified within 1.0 mile of the study area. No bald eagles or nest trees were observed during the survey conducted by Jason Dilday and other NCDOT staff on July 26, 2018. Due to the lack of suitable habitat, no known occurrences, and minimal impact anticipated for this project, the recommended Biological Conclusion is No Effect. Northern long-eared bat: The USFWS has developed a Programmatic Biological Opinion (PBO) in conjunction with the FHWA and USACE for the Northern long-eared bat (NLEB) species. The PBO covers the entire NCDOT program in Divisions 1-8, including this project. The Biological Conclusion provided by the PBO is May Affect, Likely to Adversely Affect. The PBO allows for incidental take coverage for NLEB and will ensure compliance with Section 7 of the Endangered Species Act. This level of incidental take is authorized from the effective date to a final listing determination through December 31, 2020. NCDOT believes that the requirements of Section 7 (a) (2) of the Endangered Species Act (ESA) have been satisfied and hereby request your concurrence. Thank you for your assistance with this project. If you have any questions or need additional information, please contact me at (919) 220-4618 or camurray@ncdot.gov. Sincerely, Christopher A. Murray, SPWS NCDOT Division 5 Project Engineer for Planning and Environmental Studies United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh ES Field Office Post Office Box 33726 Raleigh, North Carolina 27636-3726 August 3, 2020 Christopher A. Murray, PWS North Carolina Department of Transportation 2612 North Duke Street Durham, NC 27704 Dear Mr. Murray: This letter is in response to your letter of July 31, 2020 which provided the U.S. Fish and Wildlife Service (Service) with the biological conclusion of the North Carolina Department of Transportation that the proposed construction of an eastbound left turn lane on NC 42 at the SR 2727 intersection in Wake County (STIP No. W-5601EY) may affect, but is not likely to adversely affect the federally endangered Dwarf Wedgemussel (Alasmidonta heterodon) and Michaux’s Sumac (Rhus michauxii), the federally threatened Yellow Lance (Elliptio lanceolata), and the federally proposed threatened Atlantic Pigtoe (Fusconaia masoni) and Neuse River Waterdog (Necturus lewisi). The following response is provided in accordance with Section 7 of the Endangered Species Act (ESA) of 1973, as amended (16 U.S.C. 1531-1543). The action involves a culvert extension on Little Creek and a pipe replacement and extension on an unnamed tributary to Little Creek. The tributary to Little Creek does not provide suitable habitat for any of the listed or proposed listed aquatic species. According to the information provided, a mussel survey was conducted at the project site on February 16, 2018. The survey extended from 400 meters downstream to 100 meters upstream of the Little Creek crossing. The only mussel species observed was the common Elliptio complanata. A survey was conducted for Neuse River Waterdogs February 5-9, 2018. No Neuse River Waterdogs were captured. Also, plant surveys were conducted within the project area on July 26, 2018 and May 30, 2019. No Michaux’s Sumac were observed. Based on available information, the Service concurs with your conclusion that the action may affect, but is not likely to adversely affect the Dwarf Wedgemussel, Yellow Lance, Atlantic Pigtoe, Neuse River Waterdog, and Michaux’s Sumac. Although the Atlantic Pigtoe and Neuse River Waterdog are currently only proposed listed species, this concurrence will be valid if and when these species become officially listed. The Northern Long-eared Bat has previously been addressed through a separate programmatic consultation. We also concur that the action will have no effect on all other listed species. We believe that the requirements of Section 7(a)(2) of the ESA have been satisfied. We remind you that obligations under Section 7 consultation must be reconsidered if: (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered in this review; (2) this action is subsequently modified in a manner that was not considered in this review; or (3) a new species is listed or critical habitat determined that may be affected by this identified action. 2 The Service appreciates the opportunity to review this project. If you have any questions regarding our response, please contact Mr. Gary Jordan at (919) 856-4520 (Ext. 32). Sincerely, Pete Benjamin Field Supervisor Electronic copy: Andy Williams, USACE, Wake Forest, NC Travis Wilson, NCWRC, Creedmoor, NC Heather Montague, NCDOT, Durham, NC Murray, Christopher A From: Jordan, Gary <garyjordan@fws.gov> Sent: Thursday, February 11, 2021 3:00 PM To: Murray, Christopher A Subject: Re: [EXTERNAL] Construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601 EY) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Chris, You are correct in your understanding. This is an appropriate use of the PBO/PCO's. Gary Jordan Fish and Wildlife Biologist, Liaison to NCDOT U.S. Fish and Wildlife Service P.O. Box 33726 Raleigh, NC 27636-3726 Email: garyJordan@fws.gov From: Murray, Christopher A <camurray@ncdot.gov> Sent: Thursday, February 11, 2021 10:20 AM To: Jordan, Gary <garyjordan@fws.gov> Subject: RE: [EXTERNAL] Construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY) Gary, We finally have some safety projects coming on line and wanted to check with you again with this specific project particularly to address aquatic species issues. This project now has a let date of March 2022 which would mean that construction would likely start in late spring or early summer 2022. I am only concerned with this in regards to making a determination if a new surveys need to be done later this summer for mussels/Carolina madtom and early winter for Neuse River waterdog. The following summarizes information for this project: The Department is proposing construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY). The project crosses two streams, Little Creek and UT to Little Creek. Construction of this project will result in a culvert extension at Little Creek and pipe structure replacement and extension at UT to Little Creek. Additional activities associated with this work include installation of dewatering devices to work in the dry and grading of streambank with installation of Class II rip rap on the banks to provide permanent stabilization. Surveys for aquatic species were conducted by the following individuals on the noted dates: 1 Surveyor Survey Type Dates Tom Dickinson (Permit # 18-ES00343) Mussel and CMT* February 16. 2018 Kate Montieth Sevick (Permit # 18-FS00485) NRWD** W February 5-9. 2018 Mary Frazer NRWD February 5-9.2018 Evan Moran NRWD February 5-9.2018 Nancy Scott NRWD February 5-9.2018 The following is a summary of the findings: Mussels: A total of 3.2 person hours of survey time was spent in Little Creek. Only Eastern Elliptio, Asian clam and Pointed Campeloma were observed during the survey. Carolina madtom: Appropriate habitat is present for the Carolina madtom; however, the species was not observed during the survey. Neuse River waterdog: The Neuse River waterdog was not observed during the survey. The USFWS had provided a concurrence letter for protected species on August 3, 2020 and concurred with findings of May Affect, Not Likely to Affect for Neuse River waterdog, Dwarf wedgemussel, Yellow lance and Atlantic pigtoe. This concurrence at some level was based on a review of the aquatic species surveys listed above. The Division would plan on using the mussel PBO/PCO and Neuse River waterdog and Carolina madtom PCO to address aquatic species for the project. This will be the first use of the PBO/PCOs for project that the Division that involve a culvert extension (conveying Little Creek). The IPaC site indicates Atlantic pigtoe, Dwarf wedgemussel, Yellow lance, Carolina madtom and Neuse Rive waterdog at the site (with no listing of critical habitat for any of these species). A review of current NCDOT EAU information regarding ISRs indicates that the project does intersect an ISR or within 0.25 mi of an ISR for any of these species. Additionally, the project is not located in the Critical Habitat for any of the aquatic species. Use of the PBO/PCOs for a culvert extension (Appendix B2) indicate a survey for aquatic species is not required to develop Biological Conclusions. Division 5 proposes to use the PBO/PCOs to provide BCs of May Affect, Not Likely to Adversely Affect for the noted aquatic species. The project design and construction will adhere to all commitments addressed in the PBO/PCO. Please advise if the Division is correct in our understanding of use of the PBO/PCO in regards to a culvert and pipe extension on this project. A re-scoping of the ISRs will be done later this summer and early winter to determine if there are any updates to ISRs for aquatic species. Thanks, Chris Murray Christopher A. Murray, SPWS Project Engineer for Planning and Environmental Studies Project Delivery Unit Division 5 (919) 220-4618 office **NEW PHONE NUMBER** camurravCa7ncdot.gov **NEW EMAIL ADDRESS** NCDOT-Division 5 2 2612 N. Duke Street Courier: 17-27-03 Durham, NC 27704 151f • From: Jordan, Gary <garyjordan@fws.gov> Sent: Tuesday, August 4, 2020 7:51 AM To: Murray, Christopher A <camurray@ncdot.gov> Subject: Re: [EXTERNAL] Construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY) mail. ❑o not click links or open attachments unless you verify. Send all suspicious email as an attachment to Chris, The question of "shelf life" for a concurrence does not have a specific answer and will vary depending on the situation. Technically, your aquatic surveys were already slightly out of date, but no problem for this particular project. For this specific project, I would say that if construction has not started within a year, you should contact me to determine whether the concurrence is still valid or not. In some cases it may be as simple as me providing an email stating that your concurrence is still valid because conditions have not changed. In other potential cases, you may need a new aquatic survey. It will depend mostly on where occurrences of listed/proposed species are in relation to the project site and on quality of habitat. Gary Jordan Fish and Wildlife Biologist, Liaison to NCDOT U.S. Fish and Wildlife Service P.O. Box 33726 Raleigh, NC 27636-3726 Phone: 919-856-4520 x.32 Email: pry iordan@fws.gov From: Murray, Christopher A <camurray@ncdot.gov> Sent: Monday, August 3, 2020 4:54 PM To: Jordan, Gary <Rary jordan@fws.gov> Subject: RE: [EXTERNAL] Construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY) Gary, Thanks for clarifying information about the BC for plants. One follow up question is to ask what is the "shelf life" of the informal concurrence? I only ask because the aquatic surveys were completed in 2018 and plant surveys completed in both 2018 and in 2019. The let date for all of our projects, including this project, at this time is up in the air. This project could be constructed this winter or possibly next year or beyond. 3 Lastly, thank you for your assistance on these projects sent to you over the last two weeks. I hope that my requests have not placed undue burden on your calendar or work schedule. Thanks, Chris Christopher A. Murray, SPWS Project Engineer for Planning and Environmental Studies Project Delivery Unit Division 5 (919) 220-4618 office **NEW PHONE NUMBER** camurray@ncdot-qov **NEW EMAIL ADDRESS** NCDOT-Division 5 2612 N. Duke Street Courier: 17-27-03 Durham, NC 27704 From: Jordan, Gary <pary Jordan@fws.gov> Sent: Monday, August 3, 2020 4:21 PM To: Murray, Christopher A <camurray@ncdat.gov> Cc: Wilson, Travis W. <travis.wilson@ncwildlife.org>; Montague, Heather W <hwmontague@ncdot.gov>; Andy Williams <andrew.e.williams2@usace.army.mil> Subject: Re: [EXTERNAL] Construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY) External email. Do not click links or open attachments unless you verify. Send all suspi, ,attachment Id to Chris, Attached is a concurrence letter. Please note that although I did concur with the MA-NLAA conclusion for Michaux's sumac as per your letter request, you could have gotten by with a No Effect conclusion. In most cases with plants, if a survey does not reveal any specimens of the listed plant species, then a No Effect is appropriate (the only exception is when you have a listed plant with an occurrence nearby). We treat plants and animals somewhat differently in this regard. Gary Jordan Fish and Wildlife Biologist, Liaison to NCDOT U.S. Fish and Wildlife Service P.O. Box 33726 Raleigh, NC 27636-3726 Phone: 919-856-4520 x.32 4 Email: nary iordan@fws.gov From: Murray, Christopher A <camurray@ncdot.gov> Sent: Friday, July 31, 2020 3:03 PM To: Jordan, Gary <Rary Jordan@fws.gov> Cc: Wilson, Travis W. <travis.wilson@ncwildlife.org>; Montague, Heather W <hwmontague@ncdot.gov>; Davidson, Stephen R <srdavidson@ncdot.gov> Subject: [EXTERNAL] Construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY) This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Gary, The Department is proposing construction of an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection in Wake County (TIP Number: W-5601EY). The project crosses two streams, Little Creek and UT to Little Creek. Construction of this project will result in a culvert extension at Little Creek and pipe structure replacement and extension at UT to Little Creek. Additional activities associated with this work include installation of dewatering devices to work in the dry and grading of streambank with installation of Class II rip rap on the banks to provide permanent stabilization. Recommended Biological Conclusions are proposed for the following species: Atlantic pigtoe, Yellow lance, Dwarf wedgemussel, Neuse River waterdog, Carolina madtom, Michaux's sumac, Red -cockaded woodpecker, and Northern long-eared bat. I am attaching the following for your review: - Concurrence request - Protected Species Survey (NCDOT, July 26, 2018) - Aquatic Species Survey Report for Widening and Culvert Extension on NC 42 over Little Creek (Three Oaks Engineering for NCDOT, March 28, 2018) - Michaux's Sumac Update (NCDOT, June 3, 2019) - W-5601EY construction plans with mark-ups -W-5601EY vicinity map The Department requests that you review this information and provide concurrence with our findings. Thanks, Chris Christopher A. Murray, SPWS Project Engineer for Planning and Environmental Studies Project Delivery Unit Division 5 (919) 220-4618 office **NEW PHONE NUMBER** camurray a,ncdot.gov **NEW EMAIL ADDRESS** NCDOT-Division 5 2612 N. Duke Street Courier: 17-27-03 5 Durham, NC 27704 Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties Email correspondence to and from this sender is subject to the N,C Public Records Law and may be disclosed to third parties. Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER J.ERIC BOYETTE GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION DIVISION 5 OFFICE 2612 NORTH DUKE STREET DURHAM, NC 27704 CS# 17-27-03 Telephone: (919) 220-4600 Fax: (919) 560-3371 Customer Service: 1-877-368-4968 Website: www.ncdot.gov Location: 2612 NORTH DUKE STREET DURHAM, NC 27704 March 10, 2021 Attention: Chris Murray, SPWS Division 5 Project Engineer for Planning and Environmental Studies From: Heather W. Montague Division 5 Environmental Officer Subject: Updated Bald Eagle Survey for W-5601EX and W-5601EY: widen NC 42 for center turn lane from Field Hill Drive (SR 5330) to Winterton Drive (SR 5637) and construct an eastbound left turn lane on NC 42 at the Sauls Road (SR 2727) intersection in Wake County. Mr. Murray, Please accept this memo regarding the updated survey for bald eagle for the above referenced combined project locations. Bald eagle: IPaC does NOT identify potential for this species at the project study areas. Habitat for bald eagle primarily consists of mature forest in proximity to large bodies of open water for foraging. Large dominant trees are utilized for nesting sites, typically within 1.0 mile of open water. Based on an examination of aerial photography, there are a few ponds at least 2 acres in size or greater identified within 1.0 mile of the study areas. Although these ponds provide some open water, due to location and proximity from large water bodies around which eagles typically nest, these ponds would not be considered optimal feeding sources. Additionally, a review of NCNHP records, March 2021, revealed no known occurrences of this species within 1.0 mile of the study areas. No bald eagles or nest trees were observed in the study areas or within 660 feet of the study areas during a visual survey conducted on March 09, 2021. Due to the lack of suitable habitat and no known occurrences, a biological opinion of No Effect is rendered for this species. LL CD co N 0 L z cts w ]C w co I 7- w 0 co 0) as d 2 a m a) co w co m E 0 L LL cu 2 w 0 19 w r 0 so 19 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER JAMES H. TROGDON, III GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION DIVISION 5 OFFICE 2612 NORTH DUKE STREET DURHAM, NC 27704 CS# 17-27-03 Telephone: (919) 220-4600 Fax: (919) 560-3371 Customer Service: 1-877-368-4968 Website: www.ncdot.gov Location: 2612 NORTH DUKE STREET DURHAM, NC 27704 June 4, 2021 Attention: Chris Murray, SWPS Project Engineer for Planning and Environmental Studies From: Heather W. Montague Division 5 Environmental Officer Subject: Michaux’s sumac and Red cockaded woodpecker update for W-5601EX and W-5601EY in Wake County: widen NC 42 for center turn lane from Field Hill Drive (SR 5330) to Winterton Drive (SR 5637) and construct an eastbound left turn lane on NC 42 at the SR 2727 (Sauls Road) intersection. Mr. Murray, Please accept this letter as a summary of the efforts made and resulting findings on the part of NCDOT Division 5 to update the status of Michaux’s sumac and red cockaded woodpecker for the above combined referenced projects. Michaux’s sumac: Limited habitat for Michaux’s sumac is located within the project limits within the portion of the study area particularly along the woods edge and powerline easements. Prior to conducting a survey, a known population on Barwell Road in Raleigh was visited to review the plant’s local appearance, habitat, and flowering status. A 2.0 person hour plant by plant survey of the project study area was conducted on June 1, 2021. No specimens were found during the survey, therefore, a biological conclusion of No Effect is rendered for this species. Red-cockaded woodpecker: Habitat for the red-cockaded woodpecker (RCW) does not exist within the study area. Large mature pines are present in the study area, however these areas are crowded by hardwood trees and dense understories that make the area unsuitable for RCW foraging habitat. Roost trees were also not present within the study area. A review of the NCNHP database indicates no known occurrence of the species within one mile of the study area. The biological conclusion for RCW is No Effect. Investigators: Heather Montague Environmental Officer NCDOT Division 5 Brenna Copeland Summer Engineering Assistant NCDOT Division 5 If you have any questions or need additional information, please contact me at hwmontague@ncdot.gov or at (919)220-4630. cc: W-5601EX and W-5601EY project files July 22, 2019 To: Mitchell Wimberley, Environmental Scientist, Kleinfelder From: Rob Ridings, NC Division of Water Resources, Transportation Permitting Branch Subject: NCDOT Project: W-5601EY, NC 42 at SR 2727, Wake County. Determination for Applicability to the Neuse Buffer Rules (15A NCAC 2B.0233) and Mitigation Rules (15A NCAC 2H.0506[h]). Dear Mr. Wimberley; On July 17, 2019, NC Division of Water Resource received your request to confirm your on-site determination of drainage features at the above-referenced project for applicability to the Neuse Buffer Rules and Stream Mitigation Rules. The drainage features are approximated on referenced package received by DWR. NCDWR has confirmed that the drainage features labeled below are as follows: Little Creek: Perennial. Subject to Buffer Rules. Subject to Mitigation Rules. UT Little Creek: Perennial. Subject to Buffer Rules. Subject to Mitigation Rules. No other stream or buffer sites were identified in this request. Also, this letter only addresses applicability to the Neuse Buffer Rules and Mitigation Rules at the sites specifically marked on the referenced maps and does not apply to reaches of the channels further downstream from the NCDOT project area, or to any other drainage features in the vicinity. This letter only addresses the applicability to the mitigation rules and the buffer rules and does not approve any activity within the buffer, Waters of the United States, or Waters of the State. Any impacts to wetlands, streams and buffers must comply with the Neuse Buffer Rules, 404/401 regulations, water supply regulations (15A NCAC 2B .0216), and any other required federal, state and local regulations. Please be aware that even if no direct impacts are proposed to the protected buffers, sheet flow of all new stormwater runoff as per 15A NCAC 2B.0233 is required. The owner (or future owners) or permittee should notify NCDWR (and other relevant agencies) of this determination in any future correspondences concerning this property and/or project. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by NCDWR or Delegated Local Authority that a surface water exists and that it is subject to the mitigation rules may request a determination by the Director . A request for a determination by the Director shall be referred to the Director in writing c/o Amy Chapman, NCDWR Transportation Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699 -1617. Individuals that dispute a determination by NCDWR or Delegated Local Authority that “exempts” a surface water from the mitigation rules may ask for an adjudicatory hearing. You may obtain the petition form from the office of Administrative hearings. You must file the petition with the office of Administrative Hearings within sixty (60) days of receipt of this notice and the date the affected party (including downstream and adjacent landowners) is notified of this decision. A petition is considered filed when it is received in the office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00am and 5:00pm, except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed-provided the original and one copy of the document is received by the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone: (919) 431-3000, Facsimile: (919) 431-3100 A copy of the petition must also be served on DEQ as follows: Mr. Sam M. Hayes, General Counsel Department of Environmental Quality 1601 Mail Service Center This determination is final and binding unless you ask for a hearing within 60 days. If you have any additional questions or require additional information please call Rob Ridings at 919 -707-3873. U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2021-00295 County: Wake U.S.G.S. Quad: NC- Angier NOTIFICATION OF JURISDICTIONAL DETERMINATION Requestor: NCDOT Nicole Thomson Address: 2612 North Duke Street Durham, NC 27704 Telephone Number: 919-754-7806 E-mail: njthomson2@ncdot.gov Size (acres) 5.45 Nearest Town Raleigh Nearest Waterway Middle Creek River Basin Neuse USGS HUC 03020201 Coordinates Latitude: 35.5901 Longitude: -78.6338 Location description: The project site along existing NC Hwy 42, at its crossing of Little Creek, near the town of Raleigh, Wake County, North Carolina. Indicate Which of the Following Apply: A. Preliminary Determination ☒ There appear to be waters, including wetlands on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters, including wetlands have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. The approximate boundaries of these waters are shown on the enclosed delineation map dated 2/11/2021. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. ☐ There appear to be waters, including wetlands on the above described project area/property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters, including wetlands have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters, including wetlands at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters, including wetlands on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination ☐ There are Navigable Waters of the United States within the above described project area/property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ☐ There are waters, including wetlandson the above described project area/property subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ☐We recommend you have the waters, including wetlands on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. ☐The waters, including wetlands on your project area/property have been delineated and the delineation has been verified by the Corps. The approximate boundaries of these waters are shown on the enclosed delineation map dated DATE. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once SAW-2021-00295 verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. ☐The waters, including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below onDATE. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ☐ There are no waters of the U.S., to include wetlands, present on the above described project area/property which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ☐ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact James Lastinger at 919-554-4884 ext 32 or James.C.Lastinger@usace.army.mil. C. Basis For Determination: Basis For Determination: See the preliminary jurisdictional determination form dated 02/11/2021. D. Remarks: None. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps’ Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Phillip Shannin, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303-8801 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by Not applicable. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: ______________________________________________________ Date of JD: 02/11/2021 Expiration Date of JD: Not applicable SAW-2021-00295 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0 Copy furnished: NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: NCDOT, Nicole Thomson File Number: SAW-2021-00295 Date: 02/11/2021 Attached is: See Section below ☐ INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A ☐ PROFFERED PERMIT (Standard Permit or Letter of permission) B ☐ PERMIT DENIAL C ☐ APPROVED JURISDICTIONAL DETERMINATION D ☒ PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at or http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx or the Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit.  ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit.  OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit  ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit.  APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information.  ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD.  APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the appeal process you may contact: District Engineer, Wilmington Regulatory Division Attn: James Lastinger Raleigh Regulatory Office U.S Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 If you only have questions regarding the appeal process you may also contact: Mr. Phillip Shannin, Administrative Appeal Review Officer CESAD-PDO U.S. Army Corps of Engineers, South Atlantic Division 60 Forsyth Street, Room 10M15 Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15-day notice of any site investigation, and will have the opportunity to participate in all site investigations. ________________________________________ Signature of appellant or agent. Date: Telephone number: For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: James Lastinger , 69 Darlington Avenue, Wilmington, North Carolina 28403 For Permit denials, Proffered Permits and Approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Phillip Shannin, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137 PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 02/11/2021 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: NCDOT, Nicole Thomson, 2612 North Duke Street, Durham, NC 27704 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, W-5601 EY, SAW-2021- 00295 D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: The project site along existing NC Hwy 42, at its crossing of Little Creek, near the town of Raleigh, Wake County, North Carolina. (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County: Wake City: Raleigh Center coordinates of site (lat/long in degree decimal format): Latitude: 35.5901 Longitude: -78.6338 Universal Transverse Mercator: Name of nearest waterbody: Middle Creek E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ☒Office (Desk) Determination. Date: February 11, 2021 ☐Field Determination. Date(s): TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY JURISDICTION Site Number Latitude  (decimal  degrees)  Longitude  (decimal  degrees)  Estimated  amount of  aquatic  resources in  review area  (acreage and  linear feet, if  applicable  Type of aquatic  resources (i.e.,  wetland vs.  non‐wetland  waters)  Geographic authority to  which the aquatic  resource “may be”  subject (i.e., Section 404  or Section 10/404)  S1 35.5899 ‐78.6348 300 LF Non‐wetland Section 404  S2 35.5904 ‐78.6334 400 LF Non‐wetland Section 404  WA 35.5899 ‐78.6348 0.45 acre Wetland Section 404  WB 35.5900 ‐78.6354 0.25 acre Wetland Section 404  WC 35.5898 ‐78.6351 0.45 acre Wetland Section 404  1. The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2. In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre- construction notification" (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "may be" waters of the U.S. and/or that there "may be" navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items are included in the administrative record and are appropriately cited: ☒Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: attached dated February 11, 2021 ☒Data sheets prepared/submitted by or on behalf of the PJD requestor. Datasheets: ☒Office concurs with data sheets/delineation report. ☐Office does not concur with data sheets/delineation report. Rationale: ☐Data sheets prepared by the Corps: ☐ Corps navigable waters' study: ☒U.S. Geological Survey Hydrologic Atlas: ☒USGS NHD data: ☐USGS 8 and 12 digit HUC maps: ☒U.S. Geological Survey map(s). Cite scale & quad name: Angier Quad ☒Natural Resources Conservation Service Soil Survey. Citation: Wake County, 1970, sheet 100 ☒National wetlands inventory map(s). Cite name: USFWS NWI ☐State/local wetland inventory map(s): ☒FEMA/FIRM maps: NC FIRM ☐100-year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929) ☐ Photographs: ☒ Aerial (Name & Date): undated or ☐ Other (Name & Date): ☐Previous determination(s). File no. and date of response letter: ☐ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory staff member completing PJD 02/11/2021 Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable) 1 1 Districts may establish timeframes for requester to return signed PJD forms. If the requester does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. February 11, 2021 Historic Architecture and Landscapes NO SURVEY REQUIRED form for Minor Transportation Projects as Qualified in the 2007 Programmatic Agreement. Page 1 of 3 HISTORIC ARCHITECTURE AND LANDSCAPES NO SURVEY REQUIRED FORM This form only pertains to Historic Architecture and Landscapes for this project. It is not valid for Archaeological Resources. You must consult separately with the Archaeology Group. PROJECT INFORMATION Project No: W-5601EY County: Wake WBS No.: 50138.1.156 Document Type: PCE Fed. Aid No: HSIP-0042(067) Funding: State Federal Federal Permit(s): Yes No Permit Type(s): Project Description: Widen for Left Turn Lane on NC 42 at SR 2727 (Sauls Road). SUMMARY OF HISTORIC ARCHITECTURE AND LANDSCAPES REVIEW Description of review activities, results, and conclusions: Review of HPO quad maps, HPO GIS information, historic designations roster, and indexes was undertaken on April 26, 2021 for the 2021 updated study area. Based on this review of the updated study area, there are no existing NR, SL, LD, DE, or SS properties in the Area of Potential Effects, which is defined on the following map. There are no properties over fifty years of age within the APE; a modern subdivision is located along Pinnacle Ridge Road. There are no National Register listed or eligible properties and no survey is required. If design plans change, additional review will be required. UPDATED REVIEW APRIL 2021 Why the available information provides a reliable basis for reasonably predicting that there are no unidentified significant historic architectural or landscape resources in the project area: HPO quad maps and GIS information recording NR, SL, LD, DE, and SS properties for the Wake County survey, Wake County GIS/Tax information, and Google Maps are considered valid for the purposes of determining the likelihood of historic resources being present. There are no National Register listed or eligible properties within the APE and no survey is required. SUPPORT DOCUMENTATION Map(s) Previous Survey Info. Photos Correspondence Design Plans FINDING BY NCDOT ARCHITECTURAL HISTORIAN Historic Architecture and Landscapes -- NO SURVEY REQUIRED Kate Husband 4/26/2021 NCDOT Architectural Historian Date 17-02-0013 UPDATE Project Tracking No. (Internal Use) Historic Architecture and Landscapes NO SURVEY REQUIRED form for Minor Transportation Projects as Qualified in the 2007 Programmatic Agreement. Page 2 of 3 Project Location. Historic Architecture and Landscapes NO SURVEY REQUIRED form for Minor Transportation Projects as Qualified in the 2007 Programmatic Agreement. Page 3 of 3 HPO GIS. Project Tracking No. 17-02-0013 resubmit N 0 ARCHAEOLOGICAL SURVEY REQUIRED FORM This form only pertains to ARCHAEOLOGICAL RESOURCES for this project. It is not valid for Historic Architecture and Landscapes. You must consult separately with the Historic Architecture and Landscapes Team. PROJECT INFORMATION Project No: W-5601EY County: Wake WBSNo: 50138.1.155 Document: Federal CE Federal Aid No: HSIP- Funding: ❑ State ® Federal 0042(067) Federal Permit Required? ® Yes ❑ No Permit Type: Project Description: Construct an eastbound turn lane on NC 42 at SR 2727 (Sauls Road) in Wake County, North Carolina. The archaeological Area of Potential Effects (APE) corresponds with the overall project study area as depicted on the attached ARC-GIS shape file maps. It measures .20 mile in length and 100 feet to 250 feet in width. Additionally, there are small construction and wetland easement areas associated with the project. SUMMARY OF CULTURAL RESOURCES REVIEW Permitting and funding information was reviewed for determining the level of archaeological input required by state and federal laws. Based on the submitted "request for cultural resources review" form, the project is federally funded with United States Army Corps of Engineers (USACE) federal permit interaction. As such, Section 106 of the National Historic Preservation Act will apply and the Federal Highway Administration (FHwA) will serve as the lead federal agency. Next, construction design and other data was examined (when applicable) to define the character and extent of potential impacts to the ground surfaces embracing the project locale. The archaeological APE encompasses all areas of potential ground disturbing activity. Once an APE was outlined, a map review and site file search was conducted utilizing on-line resources provided to the NCDOT by the Office of State Archaeology (OSA) on Monday, June 28, 2021. No NRHP eligible archaeological sites nor any other archaeological resources are located within the APE or directly adjacent. Examination of National Register of Historic Places (NRHP), State Study Listed (SL), Locally Designated (LD), Determined Eligible (DE), and Surveyed Site (SS) properties employing resources available on the NCSHPO website is important in establishing the location of noteworthy historic occupations related to a perspective construction impact area. A cross-check of these mapped resources concluded that none of the above properties with potential contributing archaeological components are situated within the APE. In addition, historic maps of Wake County were appraised to identify former structure locations, land use patterns, cemeteries, or other confirmation of historic occupation in the project vicinity. Archaeological/historical reference materials were inspected as well. In general, the cultural background review established that no previously recorded archaeological sites, cemeteries, or NRHP properties with potential archaeological components are 2020 PROGRAMMATIC AGREEMENT ARCHAEOLOGY TEAM "NO ARCHAEOLOGICAL SURVEY REQUIRED" FORM 1 of2 Project Tracking No. 17-02-0013 resubmit located within the APE. Based on cultural -historical factors, the APE is considered to have a low potential for the documentation of archaeological resources. Further, topographic, geologic, flood boundary, and NRCS soil survey maps were referenced to evaluate pedeological, geomorphological, hydrological, and other environmental determinants that may have resulted in past occupation at this location. Aerial and on -ground photographs (NCDOT Spatial Data Viewer) and the Google Street View map application (when amenable) were also examined/utilized for additional assessment of disturbances, both natural and human induced, which compromise the integrity of archaeological sites. Environmental/impact factors do not suggest a heightened potential for archaeological resource recovery. (This project falls within a North Carolina County in which the following federally recognized tribes have. expressed an interest: Catawba. We recommend that you ensure that this documentation is forwarded to these tribes using the process described in the current NCDOT Tribal Protocol and PA Procedures Manual.) Brief Explanation of why the available information provides a reliable basis for reasonably predicting that there are no unidentified historic properties in the APE: The entire APE is characterized as disturbed and impacted from the two roads right-of-way or in wetland areas with flooded soils which would have deterred human settlement. There are no existing NRHP eligible archaeological sites within the projects APE, and it is unlikely to contain significant, intact, and preserved archaeological deposits. As currently proposed as a federally funded project, no further consultation is advocated. A finding of "no archaeological survey required" is considered appropriate. SUPPORT DOCUMENTATION See attached: ® Map(s) ❑ Previous Survey Info ❑ Photos nCorrespondence Other: FINDING BY NCDOT ARCHAEOLOGIST: NO ARCHAEOLOGY SURVEY REQUIRED Scott Halvorsen 0, it; /41,044_, 6/28/2021 NCDOT ARCHAEOLOGIST II Date 2020 PROGRAMMATIC AGREEMENT ARCHAEOLOGY TEAM "NO ARCHAEOLOGICAL SURVEY REQUIRED" FORM 2of2 NCOSA, RUMMY MC61% MO &Geo, NM, Matto llama f o= C 0 (Thailand)° KI2i= O golfInGenwar Community, olimol ,y. Geographicso CRIERAKAP! SDA, AeroGRII ) ORO, gt gOM WeC,omMt / contributors RigitalGlobe, Gee -ye ntermap (Hong OpenStreetM.. p ARC-GIS aerial shape file map relating the boundaries and location of the Area of Potential Effects (APE) in Wake County, North Carolina. Type I and 11 Ground Disturbing Categorical Exclusion Action Classification Form STIP Project No. WBS Element Federal Project No. W-5601 EY 50138.1.156 HSIP-0042(067) A. Proiect Description: Wake County — Construct an Eastbound left turn lane on NC-42 at SR-2727 (Sauls Rd). See attached files for titlesheet, plansheet and biological report. B. Description of Need and Purpose: The purpose of this project is to improve safety and traffic operations at the intersection. C. Categorical Exclusion Action Classification: (Check one) TYPEIA ❑ TYPE I B ❑ TYPE II A TYPE II B D. Proposed Improvements (26) Modernization of a highway by resurfacing, restoration, rehabilitation, reconstruction, adding shoulders, or adding auxiliary lanes (including parking, weaving, turning, and climbing lanes), if the action meets the constraints listed in 23 CFR 771.117(e)(1-6). E. Special Proiect Information: The US Fish and Wildlife Service has developed a programmatic biological opinion (PBO) in conjunction with the Federal Highway Administration, the US Army Corps of Engineers and NCDOT for the northern long-eared bat (NLEB) (Myotis septentrionalis) in eastern North Carolina. The PBO covers the entire NCDOT program in Divisions 1-8, including all NCDOT projects and activities. The programmatic determination for NLEB for the NCDOT program is "May Affect, Likely to Adversely Affect". The PBO provides incidental take coverage for NLEB and will ensure compliance with Section 7 of the Endangered Species Act for five years for all NCDOT projects with a federal nexus in Divisions 1-8. 1 Updated 4/25/17 F. Proiect Impact Criteria Checklists: Type I & II - Ground Disturbing Actions FHWA APPROVAL ACTIVITIES THRESHOLD CRITERIA If any of questions 1-7 are marked "yes" then the CE will require FHWA approval. 1 Does the project require formal consultation with U.S. Fish and Wildlife Service (USFWS) or National Marine Fisheries Service (NMFS)? 2 3 Does the project result in impacts subject to the conditions of the Bald and Golden Eagle Protection Act (BGPA)? Does the project generate substantial controversy or public opposition, for any reason, following appropriate public involvement? 4 Does the project cause disproportionately high and adverse impacts relative to low-income and/or minority populations? 5 Does the project involve a residential or commercial displacement, or a substantial amount of right of way acquisition? 6 Does the project require an Individual Section 4(f) approval? 7 Does the project include adverse effects that cannot be resolved with a Memorandum of Agreement (MOA) under Section 106 of the National Historic Preservation Act (NHPA) or have an adverse effect on a National Historic Landmark (NHL)? Yes No El ❑ ❑X E If any of questions 8 through 31 are marked "yes" then additional information will be required for those questions in Section G. Other Considerations 8 9 Yes No Does the project result in a finding of "may affect not likely to adversely affect" for listed species, or designated critical habitat under Section 7 of the Endangered Species Act (ESA)? Is the project located in anadromous fish spawning waters? 10 11 12 Does the project impact waters classified as Outstanding Resource Water (ORW), High Quality Water (HQW), Water Supply Watershed Critical Areas, 303(d) listed impaired water bodies, buffer rules, or Submerged Aquatic Vegetation (SAV)? Does the project impact waters of the United States in any of the designated mountain trout streams? Does the project require a U.S. Army Corps of Engineers (USACE) Individual Section 404 Permit? 13 14 Will the project require an easement from a Federal Energy Regulatory Commission (FERC) licensed facility? Does the project include a Section 106 of the NHPA effects determination other than a no effect, including archaeological remains? 2 Updated 4/25/17 Other Considerations (continued) Yes No 15 Does the project involve hazardous materials and/or landfills? ❑ jA 16 Does the project require work encroaching and adversely affecting a regulatory floodway or work affecting the base floodplain (100-year flood) elevations of a water course or lake, pursuant to Executive Order 11988 and 23 CFR 650 subpart A? ❑ X 17 Is the project in a Coastal Area Management Act (CAMA) county and substantially affects the coastal zone and/or any Area of Environmental Concern (AEC)? — X 18 Does the project require a U.S. Coast Guard (USCG) permit? ❑ 19 Does the project involve construction activities in, across, or adjacent to a designated Wild and Scenic River present within the project area? ❑ 20 Does the project involve Coastal Barrier Resources Act (CBRA) resources? ❑ M 21 Does the project impact federal lands (e.g. U.S. Forest Service (USFS),El USFWS, etc.) or Tribal Lands? ❑ 22 Does the project involve any changes in access control? ❑ IN 23 Does the project have a permanent adverse effect on local traffic patterns or community cohesiveness? ❑ 24 Will maintenance of traffic cause substantial disruption? ❑ I — 25 Is the project inconsistent with the STIP or the Metropolitan Planning Organization's (MPO's) Transportation Improvement Program (TIP) (where applicable)? ❑ XI 26 Does the project require the acquisition of lands under the protection of Section 6(f) of the Land and Water Conservation Act, the Federal Aid in Fish Restoration Act, the Federal Aid in Wildlife Restoration Act, Tennessee Valley Authority (TVA), or other unique areas or special lands that were acquired in fee or easement with public -use money and have deed restrictions or covenants on the property? ❑ X 27 Does the project involve Federal Emergency Management Agency (FEMA) buyout properties under the Hazard Mitigation Grant Program (HMGP)? • • 28 Does the project include a de minimis or programmatic Section 4(f)? ❑ IZ 29 Is the project considered a Type I under the NCDOT's Noise Policy? ❑ 30 Is there prime or important farmland soil impacted by this project as defined by the Farmland Protection Policy Act (FPPA)? ❑ x 31 Are there other issues that arose during the project development process thatEl affected the project decision? ❑ G. Additional Documentation as Required from Section F 3 Updated 4/25/17 H. Project Commitments No Special Project Commitments. Categorical Exclusion Approval STIP Project No. WBS Element Federal Project No. Prepared By: W-5601 EY 50138.1.156 HSIP-0042(067) Docuslgned by: 5/29/2018 ejjaa M�.ado�+a Date as7RtAileadows, Assistant Division Design Engineer NCDOT Prepared For: Reviewed By: DocuSigned by: 5/29/2018 rctis (Iit.urnu Date fiseklumay, Division Environmental Officer North Carolina Department of Transportation X. 5/29/2018 Approved Certified DocuSlgned by: L If all of the threshold questions (1 through 7) of Section F are answered "no," NCDOT approves this Categorical Exclusion. If any of the threshold questions (1 through 7) of Section F are answered "yes," NCDOT certifies this Categorical Exclusion. ire Date baelsia6wgineis, PE, Division 5 Project Delivery Engineer North Carolina Department of Transportation FHWA Approved: For Projects Certified by NCDOT (above), FHWA signature required. Date John F. Sullivan, iii, PE, Division Administrator Federal Highway Administration 5 Updated 4/25/17