HomeMy WebLinkAbout20160007 Ver 1_Application_20151229Carpenter,Kristi
From:
Montague, Heather W
Sent: Tuesday, December 29, 2015 4:49 PM
To: Carpenter,Kristi
Cc: Ridings, Rob; Alsmeyer, Eric C SAW; Mccurry, Britt A; Dunigan, Jason T; Harper, Aaron
A
Subject: WQC/Neuse Buffer Authorization application - SR 1400 (Ballentine Dairy Road) Wake
Attachments: SR 1400 (Ballentine Dairy Road) Wake County wqc-buffer authorization
coverpage.pdf; SR 1400 Ballentine Dairy Road Wake pictures.pdf; FUQUAY-VARINA
SR1400 Wake topojpg; SR 1400 Ballentine Diary Road - Wake soilsjpg; SR_1400
_Rdy_psh_6_revisedl (2).pdf; SR 1400 Ballentine Dairy Road Wake PCN.pdf; SR 1400
Ballentine Dairy Road Wake DWM biological conclusion.pdf; SR1400 Ballentine Dairy
Road Wake - Historic Architecture and Landscapes....pdf; SR1400 Ballentine Dairy
Road Wake - Archaeological Assessment.pdf
Follow Up Flag:
Flag Status:
BS 5C.092026
Follow up
Completed
By copy of this email I am notifying the USACE of the intent to use a non-reporting NWP 14. NCDOT staff, this email is to
for your information only so that you know this project is in the application phase. Once the permits are received I'll
distribute copies.
Heather W. Montague
Environmental Specialist
Division 5
North Carolina Department of Transportation
252 492 0111 office
919 691 1596 mobile
hwmontaque(cancdot.qov
2612 North Duke Street
Durham, NC 27704
,M II �k �� ,
Email correspondence to and from this address is subject to the
North Carolina 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.
Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.3 Dec 10 2008
Pre-Construction Notification (PCN) Form
A. Applicant Information
1. Processing
1 a. Type(s) of approval sought from the
Corps: non-reporting � Section 404 Permit ❑ Section 10 Permit
1 b. Specify Nationwide Permit (NWP) number: non-reporting NWP 14 or General Permit (GP) number:
1c. 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 For the record only for DWQ 401 For the record only for Corps Permit:
because written approval is not required? Certification:
❑ Yes � No � Yes ❑ No
1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation � Yes � No
of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu
fee program.
1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1h ❑ Yes � No
below.
1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes � No
2. Project Information
2a. Name of project: Proposed upgrading and paving SR 1400 (Ballentine Dairy Road)
2b. County: Wake
2c. Nearest municipality / town: Fuquay-Varina
2d. Subdivision name: N/A
2e. NCDOT only, T.I.P. or state WgS No. 5C.092026
project no:
3. Owner Information
3a. Name(s) on Recorded Deed: NCDOT Division 5
3b. Deed Book and Page No. N/A
3c. Responsible Party (for LLC if N/A
applicable):
3d. Street address: 2612 N. Duke Street
3e. City, state, zip: Durham, NC 27704
3f. Telephone no.: (919)220-4600
3g. Fax no.: (919)560-3371
3h. Email address: Ihopkins(c�ncdot.qov
4. Applicant Information (if different from owner) N/A
5. Agent/Consultant Information (if applicable) N/A
Page 1 of 9
PCN Form — Version 1.3 December 10, 2008 Version
B. Project Information and Prior Project History
1. Property Identification
1a. Property identification no. (tax PIN or parcel ID): N/A
1 b. Coordinates (in decimal degrees):
Site: Latitude:35.610598 Longitude: -78.77698
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size:
3.71ac (0.511mi long project with 60ft ROW)
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to UT to Terrible Creek
proposed project:
2b. Water Quality Classification of nearest receiving water: B NSW
2c. River basin: Neuse
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 existing pipe needs to be replaced to support road improvements. Site is surrounded by wooded land agricultural
land.
3b. List the total estimated acreage of all existing wetlands on the property:
NONE
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
60ft
3d. Explain the purpose of the proposed project: The pipe replacement will facilitate road improvements through this
crossing.
3e. Describe the overall project in detail, including the type of equipment to be used:
The existing 40ft long metal pipes will be replaced with 40ft long aluminum pipe(s) with headwalls per Hydraulics pipe
size recommendation and Bridge Maintenance inventory. Rip rap will be installed underlined with geotextile for long term
stability surrounding the mouth of the new pipe ends and some rip rap in the flow line may be needed to repair any bed
scour. The NCDOT will also dewater the work zone as needed during construction. Equipment may include an
excavator, a backhoe, a bulldozer, and rader.
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? ❑ Yes � No ❑ Unknown
Comments: N/A
4b. If the Corps made the jurisdictional determination, what type
of determination was made? ❑ Preliminary ❑ Final
4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: N/A
Name (if known): N/A Other: N/A
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
N/A
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.
N/A
Page 2 of 9
PCN Form — Version 1.3 December 10, 2008 Version
6. Future Project Plans
6a. Is this a phased project? ❑ Yes � No
6b. If yes, explain.
N/A
C. Proposed Impacts Inventory
1. Impacts Summary
1a. 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)
Temporar T
W 1 ❑ P❑ T N/A N/A ❑ Yes ❑ Corps N/A
❑ No ❑ DWQ
2g. Total Wetland Impacts: NONE
2h. Comments: Although the soils at this crossing are mapped as hydric, no wetlands existing within the project footprint.
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)
Site 1� P❑ T rip rap fill bed scour UT to � PER � Corps 20
Stream 1 (if needed) Terrible Crk ❑ INT � DWQ 6 concurrent
Site 1� P❑ T rip rap on banks UT to � PER � Corps 20
Stream 1 (if needed) Terrible Crk ❑ INT � DWQ 6 concurrent
Site 1❑ P� T dewatering UT to � PER � Corps 6 60
Stream 1 Terrible Crk ❑ INT � DWQ
3h. Total stream and tributary impacts 60
3i. Comments: If needed, 10ft rip rap upstream and 10ft downstream will be placed on banks and in the flow line 10ft
upstream or in flowline 10ft downstream for stabilization.
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
impact number - waterbody Type of impact Waterbody type Area of impact (acres)
Permanent (P) or (if applicable)
Temporar T
01 ❑ P❑ T N/A N/A N/A N/A
4f. Total open water impacts NONE
4g. Comments: N/A
Page 3 of 9
PCN Form - Version 1.3 December 10, 2008 Version
5. Pond or Lake Construction
If ond or lake construction ro osed, then com lete the chart below.
5a. 5b. 5c. 5d. 5e.
Wetland Impacts (acres) Stream Impacts (feet) Upland
Pond ID Proposed use or purpose of (acres)
number pond
Flooded Filled Excavated Flooded Filled Excavated Flooded
P1 N/A N/A N/A N/A N/A N/A N/A N/A
P2
5f. Total NONE NONE NONE NONE NONE NONE NONE
5g. Comments: N/A
5h. Is a dam high hazard permit required?
❑ Yes � No If yes, permit ID no: N/A
5i. Expected pond surface area (acres): N/A
5j. Size of pond watershed (acres): N/A
5k. Method of construction: N/A
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 for Buffer Zone 1 impact Zone 2 impact
Permanent (P) or impact Stream name mitigation (square feet) (square feet)
Tem orar T re uired?
Pipe
Site � P❑ T replacement ❑ Yes
Buffer Impact 1 for road UT to Terrible Crk � No 3,600 2,400
improvements
6h. Total buffer impacts 3,600 2,400
6i. Comments: Necessary improvements of expanding this roadway from 40ft maintenance limits to 60ft ROW will involve
impacts to buffers. Access impacts only, no trees will be cut within the buffers at this crossing.
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
Rip rap armoring around the pipe ends and tie-in points to the existing stream bank and flow line will be limited only to the
amount necessary to ensure long term stability.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
Sediment and erosion control Best Management Practices for protection of surface waters will be enforced during project
construction.
Page 4 of 9
PCN Form — Version 1.3 December 10, 2008 Version
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for ❑ Yes � No
impacts to Waters of the U.S. or Waters of the State?
2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps
❑ Mitigation bank
2c. If yes, which mitigation option will be used for this project? ❑ Payment to in-lieu fee program
❑ Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank: N/A
3b. Credits Purchased (attach receipt and letter) Type N/A Quantity N/A
3c. Comments: N/A
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: N/A linear feet
4c. If using stream mitigation, stream temperature: ❑ warm ❑ cool ❑cold
4d. Buffer mitigation requested (DWQ only): N/A square feet
4e. Riparian wetland mitigation requested: N/A acres
4f. Non-riparian wetland mitigation requested: N/A acres
4g. Coastal (tidal) wetland mitigation requested: N/A acres
4h. Comments: N/A
5. Complete if Using a Permittee Responsible Mitigation Plan
5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan.
N/A
6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a. Will the project result in an impact within a protected riparian buffer that requires ❑ Yes � No
buffer mitigation?
6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the
amount of mitigation required.
6c. 6d. 6e.
Zone Reason for impact Total impact Multiplier Required mitigation
(square feet) (square feet)
Zone 1 N/A N/A 3(2 for Catawba) N/A
Zone 2 N/A N/A 1.5 N/A
6f. Total buffer mitigation required: NONE
6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank,
permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). N/A
6h. Comments: N/A
Page 5 of 9
PCN Form — Version 1.3 December 10, 2008 Version
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.
Comments: this pipe replacement will not alter storm water runoff at this site, no new ❑ Yes � No
ditches will be cut through the buffers
2. Stormwater Mana ement Plan
2a. What is the overall percent imperviousness of this project? <20 %
2b. Does this project require a Stormwater Management Plan? ❑ Yes � No
2c. If this project DOES NOT require a Stormwater Management Plan, explain why: no new ditches will be cut through buffers
2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: N/A
❑ Certified Local Government
2e. Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program
❑ DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local governmenYs jurisdiction is this project? N/A
❑ 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? N/A
4. DWQ Stormwater Program Review
❑ Coastal counties
❑ HQW
4a. Which of the following state-implemented stormwater management programs apply � ORW
(check all that apply): N/A
❑ Session Law 2006-246
❑ Other:
4b. Has the approved Stormwater Management Plan with proof of approval been
attached? N/A ❑ Yes ❑ No
5. DWQ 401 Unit Stormwater Review
5a. Does the Stormwater Management Plan meet the appropriate requirements? N/A � Yes ❑ No
5b. Have all of the 401 Unit submittal requirements been met? N/A ❑ Yes ❑ No
Page 6 of 9
PCN Form — Version 1.3 December 10, 2008 Version
F. Supplementary Information
1. Environmental Documentation (DWQ Requirement)
1a. Does the project involve an expenditure of public (federal/state/local) funds or the � Yes ❑ No
use of public (federal/state) land?
1 b. If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State ❑ Yes � No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1 c. If you answered "yes" to the above, has the document review been finalized by the
State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval
letter.) ❑ Yes ❑ No
Comments: N/A
2. Violations (DWQ Requirement)
2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated
Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑ Yes � No
or Riparian Buffer Rules (15A NCAC 2B .0200)?
2b. Is this an after-the-fact permit application? ❑ Yes � No
2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): N/A
3. Cumulative Impacts (DWQ Requirement)
3a. Will this project (based on past and reasonably anticipated future impacts) result in � Yes � No
additional development, which could impact nearby downstream water quality?
3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the
most recent DWQ policy. If you answered "no," provide a short narrative description.
N/A
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
Page 7 of 9
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
habitat?
The US Fish and Wildlife Service has developed a programmatic biological
opinion (PBO) in conjunction with the Federal Highway Administration
(FHWA), the US Army Corps of Engineers (USACE), and NCDOT for the
Northern Long-eared Bat (NLEB) 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 in Divisions 1-8 is "May Affect, Likely to Adversely � Yes ❑ No
Affect." The PBO will provide 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, which
includes Wake County, where the project is located. Project requirement
for PBO compliance: the contract administrator for construction must
submit to the NCDOT Natural Environment Section (Biological Surveys
Group) the actual amount of tree clearing that occurred for the project.
That information must be sent before the project is completed and should
be reported in tenths of acres.
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?
http://www.fws.gov/nc-es/es/countvfr.html and NC Natural Heritage Program Database, Element Occurrences;
NEU Biological Surveys Group biological conclusion for Dwarf-wedge mussel
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as essential fish � Yes � No
habitat?
6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat?
http://ocean.floridamarine.org/efh coral/ims/viewer.htm
7. Historic or Prehistoric Cultural Resources (Corps Requirement)
7a. Will this project occur in or near an area that the state, federal or tribal
governments have designated as having historic or cultural preservation � Yes ❑ No
status (e.g., National Historic Trust designation or properties significant in
North Carolina history and archaeology)?
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?
HPO's historic layer using GIS ArcView database, SHPO's webpage http://gis.ncdcr.gov/hpoweb/, and PDEA HEU review
Page 8 of 9
PCN Form — Version 1.3 December 10, 2008 Version
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: N/A
8c. What source(s) did you use to make the floodplain determination? http://www.ncfloodmaps.com/
for J. R. Hopkins, P.E. � ��pk, 12/29/15
L
ApplicanUAgent`s Signafur � Date
Applicant/Agent's Printed Name (Agenes signature is �alid only if an authorizatlon let er from the applicant
is provided.) ,
Page 9 of 9
PCN Form — Version 1.3 December 10, 2008 Version
Transportation
December 29, 2015
N.C. Division of Water Resources
Transportation Permitting Unit
1650 MSC-Archdale Building
Raleigh, NC 27699-1650
Attention: Mr. Rob Riding, NCDOT Project Coordinator
PAT McCRORY
Governor
NICHOLAS j. TENNYSON
Secretary
Subject: Proposed roadway construction and replacement of a structure conveying an
unnamed tributary to Terrible Creek on SR 1400 (Ballentine Dairy Road) in
Wake County. WBS No. 5C.092016.
The North Carolina Department of Transportation (NCDOT) proposes to construct SR 1400
(Ballentine Dairy Road) in Wake County. This roadway improvement project will include
grade, drain, base, pave, and erosion control for the project length of 0.511 mile. This
project will involve permanent stream impacts including surface water fill associated with
a pipe replacement and rip rap armoring for bank stabilization as well as temporary stream
impacts for dewatering. This project is within the Neuse River Basin and does involve
permanent buffer impacts. Application is hereby made for NCDENR-DWR Section 401
Water Quality Certification (WQC) for Road Improvements. A pre-construction notification,
construction plan sketch, project mapping, and photographs are attached with this request.
By copy of this letter we are notifying the USACE of the intent to work under a non-
reporting NWP 14. If you have any questions or need additional information, please contact
Mrs. Heather Montague at (252)492-0111 or hwmontague@ncodot.gov.
Sincerely,
a� w ��.
�
for J.R. Hopk11�1s, P.E.
Division Engineer
cc: Mr. Eric Alsmeyer, NCDOT Coordinator, U.S. Army Corps of Engineers
Mr. Aaron Harper, EI; NCDOT REU Field Operations Staff Engineer
Mr. Reid Elmore, NCDOT DIV 5 District 1 Engineer
Mr. Britt McCurry, NCDOT Wake County Maintenance Engineer
fNothing Cornpares�
State of Nortli Carolina I Departme��t of Transportation I Division Five Office
2612 North Duke Sheet I CS # 17-27-03 I Durham, North Carolina 27704
919-220-4600 Telephone I 919-560-3371 Fax
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Montague, Heather W
From:
Sent:
To:
Cc:
Subject:
Heather,
Gray, Jared S
Wednesday, December 16, 2015 12:18 PM
Montague, Heather W
Medlin, Kenneth N
Balientine Dairy Road pipe replacement
After checking mussel records and looking at ArcMap and aerial photography, we believe that it is a no effect
call for your project.
This is based on the following: It is in the headwaters of Terrible Creek, which flows into a lake just downstream of the
project, it is in an urban area with lots of impervious surface and storm water runoff, all of which could make for
inhospitable conditions for mussels, and is over 12.5 miles away from the nearest record of DWM in Middle Creek.
Please let me know if you have any questions.
Montague, Heather W
From:
Sent:
To:
Cc:
Subject:
Heather,
Gray, Jared S
Wednesday, December 16, 2015 12:18 PM
Montague, Heather W
Medlin, Kenneth N
Balientine Dairy Road pipe replacement
After checking mussel records and looking at ArcMap and aerial photography, we believe that it is a no effect
call for your project.
This is based on the following: It is in the headwaters of Terrible Creek, which flows into a lake just downstream of the
project, it is in an urban area with lots of impervious surface and storm water runoff, all of which could make for
inhospitable conditions for mussels, and is over 12.5 miles away from the nearest record of DWM in Middle Creek.
Please let me know if you have any questions.
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