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HomeMy WebLinkAbout20150995 Ver 1_U-5530GA_PCE Checklist_05-17-2016.pdf_20160524NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20162 TIP Project No.U-5530GA WBS Element 44111.1FB8 Federal Project No.STPDA-0507(10) A.Project Description: The Town of Fuquay-Varina, in coordination with the North Carolina Department of Transportation, (NCDOT), proposes to construct a 10-foot wide paved greenway with 2-foot grassed shoulders beginning at the existing asphalt path around the soccer field at Honeycutt Road Park and continuing in a southeast direction on new location to the existing trail located on the east side of NC 55 in the South Lakes Subdivision. The greenway will be approximately 2,000 feet, including one 400-foot crossing of low-level timber boardwalk over a tributary to Black Creek. There will be a midblock crossing at NC 55 marked with a high visibility crosswalk. The project area and proposed design are shown in Figures 1 and 2. B.Purpose and Need: The purpose of this project is to provide more recreational opportunities for residents of Fuquay-Varina. It will connect residential neighborhoods to Honeycutt Park. C.Proposed Improvements – Select ALL Activities that apply to the Project, regardless of TYPE Circle one or more of the following Type I activities: 1.Non-construction activities (program activities). 2.Approval of utility installations along or across a transportation facility. 3.Construction of bicycle and pedestrian lanes, paths, and facilities. 4.Activities included in the State’s “highway safety plan” under 23 USC 402 (programs administered by the Division of Motor Vehicles). 5.Transfer of Federal lands pursuant to 23 USC 317 when the subsequent action is not a FHWA action. 6.The installation of noise barriers or alterations to existing publicly owned buildings to provide for noise reduction. 7.Landscaping. 8.Installation of fencing, signs, pavement markings, small passenger shelters, traffic signals, and railroad warning devices. 9.Emergency repairs under 23 USC 125 (Governor Declared Emergency). NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20163 10.Acquisition of scenic easements. 11.Determination of payback under 23 CFR Part 480 for property previously acquired with federal-aid participation. 12.Improvements to existing rest areas and truck weigh stations. 13.Ridesharing activities. 14.Bus and Rail car rehabilitation. 15.Alterations to facilities or vehicles in order to make them accessible for elderly and handicapped persons. 16.Program administration, technical assistance activities, and operating assistance to transit authorities to continue existing service or increase service to meet changes in routine demand. 17.The purchase of vehicles by the applicant where the use of these vehicles can be accommodated by existing facilities or by new facilities which themselves are within a CE. 18.Track and rail bed maintenance and improvements when carried out within the existing right of way. 19.Purchase and installation of operating or maintenance equipment to be located within the transit facility and with no significant impacts off the site. 20.Promulgation of rules, regulations and directives. 21.Replacement of guardrail. Circle one or more of the following Type II activities: 1.Modernization of a highway by resurfacing, restoration, rehabilitation, reconstruction, adding shoulders, or adding auxiliary lanes (e.g., parking, weaving, turning, climbing). a.Restoring, Resurfacing, Rehabilitating, and Reconstructing pavement (3R and 4R improvements) b.Widening roadway and shoulders without adding through lanes c.Modernizing gore treatments d.Constructing lane improvements (merge, auxiliary, and turn lanes) e.Adding shoulder drains f.Replacing and rehabilitating culverts, inlets, and drainage pipes, including safety treatments g.Providing driveway pipes h.Performing minor bridge widening (less than one through lane) i.Slide Stabilization j.Structural BMP’s for water quality improvement 2.Highway safety or traffic operations improvement projects including the installation of ramp metering control devices and lighting. NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20164 a.Installing ramp metering devices b.Installing lights c.Adding or upgrading guardrail d.Installing safety barriers including Jersey type barriers and pier protection e.Installing or replacing impact attenuators f.Upgrading medians including adding or upgrading median barriers g.Improving intersections including relocation and/or realignment h.Making minor roadway realignment i.Channelizing traffic j.Performing clear zone safety improvements including removing hazards and flattening slopes k.Implementing traffic aid systems, signals, and motorist aid l.Installing bridge safety hardware including bridge rail retrofit 3.Bridge rehabilitation, reconstruction, or replacement or the construction of grade separation to replace existing at-grade railroad crossings. a.Rehabilitating, reconstructing, or replacing bridge approach slabs b.Rehabilitating or replacing bridge decks c.Rehabilitating bridges including painting (no red lead paint), scour repair, fender systems, and minor structural improvements d.Replacing a bridge (structure and/or fill) 4.Transportation corridor fringe parking facilities. 5.Construction of new truck weigh stations or rest areas. 6.Approvals for disposal of excess right-of-way or for joint or limited use of right-of-way, where the proposed use does not have significant adverse impacts. 7.Approvals for changes in access control. 8.Construction of new bus storage and maintenance facilities in areas used predominantly for industrial or transportation purposes where such construction is not inconsistent with existing zoning and located on or near a street with adequate capacity to handle anticipated bus and support vehicle traffic. 9.Rehabilitation or reconstruction of existing rail and bus buildings and ancillary facilities where only minor amounts of additional land are required and there is not a substantial increase in the number of users. 10. Construction of bus transfer facilities (an open area consisting of passenger shelters, boarding areas, kiosks and related street improvements) when located in a commercial area or other high activity center in which there is adequate street capacity for projected bus traffic. 11. Construction of rail storage and maintenance facilities in areas used predominantly for industrial or transportation purposes where such construction is not inconsistent with existing zoning and where there is no significant noise impact on the surrounding community. NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20165 12.Acquisition of land for hardship or protective purposes, advance land acquisition loans under section 3(b) of the UMT Act. Hardship and protective buying will be permitted only for a particular parcel or a limited number of parcels. These types of land acquisition qualify for a CE only where the acquisition will not limit the evaluation of alternatives, including shifts in alignment for planned construction projects, which may be required in the NEPA process. No project development on such land may proceed until the NEPA process has been completed. 13.Acquisition and construction of wetland, stream and endangered species mitigation sites. 14.Remedial activities involving the removal, treatment or monitoring of soil or groundwater contamination pursuant to state or federal remediation guidelines. D.Special Project Information: The greenway will cross a tributary to Black Creek with a timber boardwalk. No impacts are anticipated on the stream. The study area is within the Neuse River basin. There are no Outstanding Resource Waters or High Quality Waters near the proposed project. The project is located in a Class B Nutrient Sensitive Waters (NSW) Watershed. A North Carolina Department of Environment and Natural Resources (NCDENR) Erosion Control Permit is anticipated since the project will disturb an area greater than or equal to one acre. Two wetlands (shown on Figure 2) were identified within the project corridor during a field investigation by Kimley-Horn environmental scientists on March 19, 2015. A timber boardwalk will be constructed across one of the wetlands to minimize impacts. Due to impacts on the second wetland, a Nationwide Section 404 and 401 permit is anticipated. The US Fish and Wildlife Service (USFWS) lists five federally protected species for this area: red-cockaded woodpecker, dwarf wedgemussel, Northern long- eared bat (NLEB), Michaux’s sumac, and bald eagle. The North Carolina Natural Heritage Program (NCNHP) element occurrence database records (updated July 2015) did not identify any federally listed species occurrences within the study area. However, through field investigation, biologists found suitable habitat present for the NLEB within the study area. The biological conclusion for the NLEB is “May Affect, Likely to Adversely Affect.” A summary of the protected species survey is in the appendix. Approximately 1.0 acre of total right of way will be required from one private property and one Town of Fuquay-Varina property. The proposed greenway requires permanent use of approximately 0.15 acres of Honeycutt Road Park, which is a Section 4(f) property. The Town of Fuquay- Varina has provided avoidance and minimization measures by meandering around NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20166 trees so that the improvements will not adversely affect the activities, features, or attributes of Honeycutt Road Park. The greenway is considered a recreational facility rather than a transportation facility and is therefore consistent with the existing recreational use of the property. No adverse comments on the project have been received from the public. Based on guidance from FHWA, it has been concluded that this project will not result in a use of the Section 4(f) property because it will not (1) incorporate the land into a transportation facility, (2) use the land temporarily for construction-related activities, or (3) have a constructive use that will result in substantial impairment to the property. A letter from the Town of Fuquay-Varina Parks, Recreation & Cultural Resources Director is in the appendix. There are no Section 6(f) resources in the project area. A public meeting was held on November 15, 2013 with 42 citizens in attendance. The citizens in attendance were generally positive about the project, and did not express any concerns. NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20167 E.Threshold Criteria The following evaluation of threshold criteria must be completed. See Local Programs Management Handbook for more guidance on how to answer these questions. ECOLOGICAL YES NO (1)Will the project have a substantial impact on any unique or important natural resource?X (2)Does the project involve habitat where federally listed endangered or threatened species may occur?X (3)Will the project affect anadromous fish? X (4)If the project involves wetlands, is the amount of permanent and/or temporary wetland taking less than one-tenth (1/10) of an acre and have all practicable measures to avoid and minimize wetland takings been evaluated?X (5)Will the project require the use of U. S. Forest Service lands? X (6)Will the quality of adjacent water resources be adversely impacted by proposed construction activities?X (7)Does the project involve waters classified as Outstanding Water Resources (OWR)and/or High Quality Waters (HQW)?X (8)Will the project require fill in waters of the United States in any of the designated mountain trout counties?X (9)Does the project involve any known underground storage tanks (UST's) or hazardous materials sites?X PERMITS AND COORDINATION YES NO (10)If the project is located within a CAMA county, will the project significantly affect the coastal zone and/or any "Area of Environmental Concern" (AEC)?N/A (11)Does the project involve Coastal Barrier Resources Act resources?X (12)Will a U. S. Coast Guard permit be required? X (13)Will the project result in the modification of any existing regulatory floodway?X NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20168 (14)Will the project require any stream relocations or channel changes?X SOCIAL,ECONOMIC, AND CULTURAL RESOURCES YES NO (15)Will the project induce substantial impacts to planned growth or land use for the area?X (16)Will the project require the relocation of any family or business?X (17)Will the project have a disproportionately high and adverse human health and environmental effect on any minority or low-income population?X (18)If the project involves the acquisition of right of way, is the amount of right of way acquisition considered minor?X (19)Will the project involve any changes in access control? X (20)Will the project substantially alter the usefulness and/or land use of adjacent property?X (21)Will the project have an adverse effect on permanent local traffic patterns or community cohesiveness?X (22)Is the project included in an approved thoroughfare plan and/or Transportation Improvement Program (and is, therefore, in conformance with the Clean Air Act of 1990)?X (23)Is the project anticipated to cause an increase in traff ic volumes?X (24)Will traffic be maintained during construction using existing roads, staged construction, or on-site detours?X (25)If the project is a bridge replacement project, wi ll the bridge be replaced at its existing location (along the existing facility) and will all construction proposed in association with the bridge replacement project be contained on the existing facility?N/A (26)Is there substantial controversy on social, economic, or environmental grounds concerning the project?X (27)Is the project consistent with all Federal, State, and local laws relating to the environmental aspects of the project?X (28)Will the project have an "effect" on structures/properties eligible for or listed on the National Register of Historic Places?X NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20169 (29)Will the project affect any archaeological remains which are important to history or pre-history?X (30)Will the project require the use of Section 4(f) resources (public parks, recreation lands, wildlife and waterfowl refuges, historic sites, or historic bridges,as defined in Section 4(f) of the U. S. Department of Transportation Act of 1966)?X (31)Will the project result in any conversion of assisted public recreation sites or facilities to non-recreation uses, as defined by Section 6(f) of the Land and Water Conservation Act of 1965, as amended?X (32)Will the project involve construction in, across, or adjacent to a river designated as a component of or proposed for inclusion in t he National System of Wild and Scenic Rivers?X F.Additional Documentation Required for Unfavorable Responses in Part E The US Fish and Wildlife Service (USFWS) 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) (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, which includes Wake County, where U-5530GA is located. This level of incidental take is authorized from the effective date of a final listing determination through April 30, 2020. Project requirement for PBO compliance: After project completion, the contract administrator for construction must submit the actual amount of tree clearing reported in tenths of acres. This information should be submitted at: https://connect.ncdot.gov/site/construction/biosurveys/Lists/Northern%20Long% 20Eared%20Bat/Allitems.aspx Please contact Cheryl Gregory (clgregory1@ncdot.gov), Natural Environment Section –Biological Surveys with any questions. G. NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE Approval TIP Project No. WBS Element Federal -Aid Project No. Project Description: U-5530GA 44111.1FB8 STPDA-0507(10) The Town of Fuquay-Varina, in coordination with the North Carolina Department of Transportation, (NCDOT), proposes to construct a 10 -foot wide paved greenway with 2 -foot grassed shoulders beginning at the existing asphalt path around the soccer field at Honeycutt Road Park and continuing in a southeast direction on new location to the existing trail located on the east side of NC 55 in the South Lakes Subdivision. The greenway will be approximately 2,000 feet, including 400 -foot crossing of low-level timber boardwalk over a tributary to Black Creek. There will be a midblock crossing at NC 55 marked with a high visibility crosswalk. The project area and proposed design are shown in Figures 1 and 2. Cateizorical Exclusion Action Classification: (Check one) TYPE I (A) X TYPE I (B) Prevared By: s/16M. Date TYPE II(A) TYPE II(B) NO BOXES Checked ANY BOX Checked NO BOXES Checked ANY BOX is Checked ,•�''"�N CA R "'�► SS/ 2 4� SEAL y 039174 5� h y s•.,y�p�HGIN Kimley-Horn and Associates, Inc., (919) 653-6634 Prepared For: Town of Fuquay-Varina Local Government Agency Reviewed: A i j�X LID D to jpr r ect Dev. Unit Head / Div' ion Representative NCDOT (- PDEA ; / NCDOT Division Approved: For Type I(B) or II(B) projects only: Date Division Administrator Federal Highway Administration PCE -100L 10 May 2016 NCDOT PROGRAMMATIC CATEGORICAL EXCLUSION (PCE) ACTION CLASSIFICATION FORM PCE-100L May 20161 Wake County Park Depot Greenway Federal Aid Project No. STPDA-0507(10) WBS No. 44111.1FB8 TIP Project No. U-5530GA All standard procedures and measures, including NCDOT’s Best Management Practices for Protection of Surface Waters, Guidelines for Best Management Practices for Bridge Demolition and Removal, will be implemented, as applicable, to avoid or minimize environmental impacts. The following special commitments have been agreed to by NCDOT: Commitments Developed through Project Development and Design Natural Environment Section The US Fish and Wildlife Service (USFWS) 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) (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, which includes Wake County, where U-5530GA is located. This level of incidental take is authorized from the effective date of a final listing determination through April 30, 2020. Project requirement for PBO compliance: After project completion, the contract administrator for construction must submit the actual amount of tree clearing reported in tenths of acres. This information should be submitted at: https://connect.ncdot.gov/site/construction/biosurveys/Lists/Northern%20Long%20Eared%20Ba t/Allitems.aspx Please contact Cheryl Gregory (clgregory1@ncdot.gov), Natural Environment Section – Biological Surveys with any questions. FIGURES ""55 ""55 ""42 £¤401 ""42 Wake CountyHarnett County £¤401 TIP Project U-5530GA OLD HONEYCUTT RD HOLLAND RD £¤401 P U R F O Y R D A N G I E R R D H I L L T O P R D P A N T H E R LAKE RD O L D S T A G E R D NJUDD PKWYNE E BR O A D S T E ACADEMY ST O L D S T A G E R D !I Figure 1Vicinity MapPark Depot Greenway TrailTIP No. U-5530GAFuquay-Varina, Wake County WakeCounty Town ofFuquay-Varina Town of Fuquay-Varina County Boundary Streams Lakes and Ponds 0 1 2Miles Honeycutt Road Park ""55 UTtoBlackCreek !I Figure 2 Environmental Features Map Park Depot Greenway Trail TIP No. U-5530GA Fuquay-Varina, Wake County 0 300 600 Feet Environmental Study Area Proposed Concrete Island Proposed Asphalt Greenway Trail Proposed Boardwalk South Lakes Greenway Delineated Wetlands (WA) Delineated Streams (SA) APPENDIX kimley-horn.com 421 Fayetteville Street, Suite 600, Raleigh, NC 27601 919-677-2000 MEMORANDUM To: Teresa Gresham From: Ross Sullivan Date: May 4, 2016 Subject: Protected Species Summary for Park Depot Greenway, Fuquay-Varina, Wake County, North Carolina Methodology and Qualifications Fieldwork was conducted on June 4, 2015. The principal personnel contributing to this document were: Investigator: Jason Hartshorn Education: B.S. Environmental Technology and Management, 2011 Experience: Environmental Analyst, Kimley-Horn and Associates, Inc. 2011-Present Responsibilities: Wetland and stream delineations, stream assessment, natural community assessment, T/E species assessment, 404-401 permitting, document preparation, agency coordination, GPS/GIS, quality assurance and quality control for deliverables. Investigator: Ross Sullivan Education: Masters of Natural Resources (MNR), Assessment and Analysis Technical Option, 2014; Graduate Certificate in Geographic Information Systems, 2014; B.S. Social Psychology, 2008 Experience: Environmental Analyst, Kimley-Horn and Associates, Inc. 2014-Present Responsibilities: Wetland and stream delineations, stream assessment, natural community assessment, T/E species assessment, 404-401 permitting, document preparation, agency coordination, GPS/GIS, quality assurance and quality control for deliverables. Federally Threatened or Endangered Species Federally protected species listed by the United States Fish and Wildlife Service (USFWS) for Wake County are shown in the table below per the most recent published listing (April 2, 2015). A brief description of each species’ habitat requirements follows, along with the Biological Conclusion rendered based on survey results in the study area. Habitat requirements for each species are based on the current best available information from referenced literature and/or USFWS. Page 2 kimley-horn.com 421 Fayetteville Street, Suite 600, Raleigh, NC 27601 919-677-2000 Table 1. Federally protected species listed for Wake County Scientific Name Common Name Federal Status Habitat Present Biological Conclusion Picoides borealis Red-cockaded woodpecker E No No effect Alasmidonta heterodon Dwarf wedgemussel E No No Effect Myotis septentrionalis Northern long-eared bat T Yes MA-LAA Rhus michauxii Michaux’s sumac E Yes No effect Haliaeetus leucocephalus Bald eagle BGPA No No effect E – Endangered T – Threatened MA-LAA – May Affect, Likely to Adversely Affect BGPA – Bald and Golden Eagle Protection Act Red-cockaded woodpecker USFWS optimal survey window: Year round; November – early March Habitat Description: The red-cockaded woodpecker (RCW) typically occupies open, mature stands of southern pines, particularly longleaf pine, for foraging and nesting/roosting habitat. The RCW excavates cavities for nesting and roosting in living pine trees, aged 60 years or older, and which are contiguous with pine stands at least 30 years of age to provide foraging habitat. The foraging range of the RCW is normally no more than 0.5 miles. Biological Conclusion: No Effect A review of NCNHP records, updated October 2015, indicates no known RCW occurrence within 1.0 mile of the study area. The forest community within the Site ranges from an upland forest with a dense canopy dominated by 40-80 year old loblolly pines (Pinus taeda) with numerous mature oak and hickory trees throughout to a bottomland hardwood forest and beaver swamp that is dominated by a dense canopy of oaks, sweetgums (Liquidambar styraciflua), loblolly pines, and red maples (Acer rubrum). Many of the trees in the bottomland hardwood forest/beaver swamp were dead or dying due to beaver activities. All pine trees within the project corridor of suitable age/size to be provide potential nesting habitat for RCW were surveyed for cavities. No RCW or RCW nests were observed. Further, the site is too dense to provide suitable foraging habitat. Due to a lack of suitable habitat, a lack of observed individuals or nesting cavities, and a lack of known occurrences in or near the project vicinity, it has been determined that the proposed project will have “No Effect” on this species. Dwarf wedgemussel USFWS optimal survey window: Year round In North Carolina, the dwarf wedgemussel is known from the Neuse and Tar River drainages. The mussel inhabits creek and river areas with a slow to moderate current and sand, gravel, or firm silt bottoms. Water in these areas must be well oxygenated. Stream banks in these areas are generally stable with extensive root systems holding soils in place. Page 3 kimley-horn.com 421 Fayetteville Street, Suite 600, Raleigh, NC 27601 919-677-2000 Biological Conclusion: No Effect Suitable habitat for dwarf wedgemussel is not present within the study area in the unnamed tributary to Black Creek (stream SA) due to the stream reach being located at the headwaters of the stream, being impounded by multiple beaver impoundments up and downstream of the project, and a series of impoundments downstream of the project that would prevent recolonization of mussels of any kind in the project area. A review of NCNHP records, updated October 2015, indicates no known dwarf wedgemussel occurrence within 30 river miles of the study area. Due to a lack of suitable habitat being present within the project area and a lack of documented wedgemussel occurrences within 30 river miles of the project area, it has been determined that the project will have “No Effect” on this species. Northern long-eared bat USFWS Recommended Survey Window: June 1 – August 15 Habitat Description: In North Carolina, the Northern long-eared bat (NLEB) occurs in the mountains, with scattered records in the Piedmont and coastal plain. In western North Carolina, NLEB spend winter hibernating in caves and mines. Since this species is not known to be a long-distance migrant, and caves and subterranean mines are extremely rare in eastern North Carolina, it is uncertain whether or where NLEB hibernate in eastern North Carolina. During the summer, NLEB roost singly or in colonies underneath bark, in cavities, or in crevices of both live and dead trees (typically ≥3 inches DBH). Males and non-reproductive females may also roost in cooler places, like caves and mines. This bat also been found, rarely, roosting in structures like barns and sheds, under eaves of buildings, behind window shutters, in bridges, and in bat houses. Foraging occurs on forested hillsides and ridges, and occasionally over forest clearings, over water, and along tree-lined corridors. Mature forests may be an important habitat type for foraging. Biological Conclusion: May Affect, Likely to Adversely Affect 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 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 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, which includes Wake County, where the Park Depot Greenway project is located. Michaux’s sumac USFWS optimal survey window: May – October Michaux’s sumac, endemic to the inner Coastal Plain and lower Piedmont, grows in sandy or rocky, open, upland woods on acidic or circumneutral, well-drained sands or sandy loam soils with low cation exchange capacities. The species is also found on maintained railroad, roadside, power line, Page 4 kimley-horn.com 421 Fayetteville Street, Suite 600, Raleigh, NC 27601 919-677-2000 and utility rights-of -way; areas where forest canopies have been opened up by blowdowns and/or storm damage; small wildlife food plots; abandoned building sites; under sparse to moderately dense pine or pine/hardwood canopies; and in and along edges of other artificially maintained clearings undergoing natural succession. In the central Piedmont, it occurs on clayey soils derived from mafic rocks. The plant is shade intolerant and, therefore, grows best where disturbance (e.g. mowing, clearing, grazing, and periodic fire) maintains its open habitat. Biological Conclusion: No Effect Suitable habitat for Michaux’s sumac exists in the study area along the NC 55 roadside and maintained forest edges. However, Kimley-Horn biologists surveyed the site for Michaux’s sumac on June 4, 2015 and no species were observed within the project boundary. A review of NCNHP records, updated October 2015, indicates no known occurrence of Michaux’s sumac within one mile of the project boundary. Due to a lack of suitable habitat and a lack of known occurrences in or near the project vicinity, it has been determined that the proposed project will have “No Effect” on this species. Bald Eagle and Golden Eagle Protection Act 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. A desktop-GIS assessment of the Site, as well as the area within a 1.0-mile radius of the project limits, was performed on June 4, 2015 using 2014 color aerials. Several ponds, all less than five acres, are within one mile of the project study area. However, no nests were observed on the Site plus a 660-foot radius. A review of the NCNHP database, updated October 2015, revealed no known occurrences of this species within 1.0 mile of the project study area. Due to the lack of habitat, known occurrences, and the minimal impact anticipated for this project, it has been determined that this project will not affect thi s species. TOWN OF FUQUAY VARINA 401 Old Honeycutt Road 1=uquay-Varina, North Carolina 27526 smV71 June 30, 2015 FUQUAY YARINA. NORTH CAROLINA April Annis Project Development Engineer, Eastern Region NCDOT Project Development & Environmental Analysis 1548 Mail Service Center Raleigh, NC 27699-1548 Subject: Park Depot Greenway Trail (NCDOT TIP No. U-5530GA, WBS 44111.I .FB8) Dear Ms. Annis, The Town of Fuquay-Varina, in coordination with the North Carolina Department of Transportation (NCDOT), is proposing to construct the Park Depot Greenway Trail project, which consists of a I0 -foot wide paved/boardwalk greenway that will connect a walking track in Honeycutt Road Park with the existing South Lakes Greenway in Fuquay-Varina. This greenway project is contained in the 1999 Fuquay- Yarina Greenway System Master Plan. It is our understanding that Section 4(f) of the US Department of Transportation Act of 1966 may apply to the portion of this greenway project that will be constructed on publicly -owned property designated as Honeycutt Road Park. This greenway project will entail permanent use of approximately 0. 15 acres of the land, in the southwest corner of the park next to the southernmost soccer field. In the development of the greenway project, the Town has provided avoidance and minimization measures by meandering around trees so that the improvements will not adversely affect the activities, features, or attributes of the Honeycutt Road Park. No additional mitigation or enhancement measures have been determined to be necessary. The public has been afforded an opportunity to review and comment on the effects of the project on the park. The Town held a Community Open House and public comment session on July 16, 2015 and received no adverse comments on the proposed project or its impact(s) on the Honeycutt Road Park. As the Director of the Parks, Recreation & Cultural Resources Department, based on the public comments, I concur the proposed greenway project will not adversely affect the activities, features, or attributes that qualify the property for protection under Section 4(f). The proposed greenway project will provide pedestrian access to the Honeycutt Road Park which further strengthens my support for the proposed project. If you have any questions or require additional information regarding this issue, please contact myself at (919) 552-1431 or icox@fuquay-varina.org or the Town's Engineer, Tracy Stephenson at (919) 753-1039 or tstenhenson�a.fuguay-varina.org. Sinc ly, Jonathan Cox, Parks, Recreation & Cultural Resources Director U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT COPY Action Id. SAW -2015-01053 County: Wake U.S.G.S. Quad: NC-FU0UAY-VARINA GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: Town of Fu ua -Varina Address: 401 Old Honevcutt Rd Fuguay-Warina, NC, 27526 Telephone Number: 919-753-1039 Size (acres) Nearest Town Fuquay Varina Nearest Waterway Black Creels River Basin Upper Neuse USGS HUC 03020201 Coordinates Latitude: 35.5790581680812 Lon0tude: -78.7581074111299 Location description: Proposed greenway trail —2 000 feet long between the southern boundary of Honeycutt Road Park on the south side of Honeycutt Road to the existing trail on the east side of NC Hi hwa SS in the South Lakes Subdivision approximatel 1,9 00 feet south of Old Honeycutt Road east of Fug ua Varina NC Description of projects area and activity: This permit verification allows for 0.03 acre of permanent wetland impacts from fill associated with the construction of the Park De of Greenwa trail. No mitigation is re uired for this vrop2sal. Applicable Law: Section 404 (Clean Water Act, 33 USC 1344) [� Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number or Nationwide Permit Number: NWP 18 Minor Discharges. SEE ATTACHED R GP or NWP GENERAL, REGIONAL AND SPECIAL CONDITIONS Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted application and attached information dated 09!2512015. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order, a Class I administrative penalty, and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the tenns and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide pennit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revolve the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone 919-807-6300) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (LAMA), prior to beginning work you must contact the N.C. Division of Coastal. Management in Morehead City, NC, at (252) 808-2808. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of tiie Permit, or the Corps of Engineers regulatory program, please contact James Last' er at 919-554-4884 x32 or James.C.Lastin er usace.army. mi Corps Regulatory Officr �Date: 1012U/2015 Expiration Date of Veriti n: 03118�01��� n SA�'V-2�1U5 Determination of Jurisdiction: Re ulatory Prograrm Administrative Appeal Process information, there appear to be waters of the US e cluding wetlands within the above describe project A. ® Based on preliminary Info ealable action under th g area. This preliminaiy determination's not an app ' — {Reference 33 CFR Part 331). — - —�— _---- B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of period not to exceed five years from the date of this d Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or oui Section IO of the Rivers an be relied upon far a peer published regulations, this determination may notification. area subject lis the permit requirements of ur Published regulations, 1344 Unless there ri the date of his notification - this inn. C. ❑ There are waters of the US and/or wetlands within the above describe project law Or Section 404 of the Clean Water Act (C o A)p3 r od no§ to exceed five year this determination may be relied up eevious action. Please reference The 'urisdictional areas within the above described SAW- jurisdictional area have been identified under a p' D. ❑ J Action jurisdictional determination is saed Basis For Dctermination: Remarirs: E, Attention USDA Program Participants conducted to identify the limits of Corps' Clean Water Act jurisdictionrosn° f he SecurityFood he l /his delineation/determmationhas been ca io ams, you should request amici ants, or anticipate participation in USIIA poi to starting work. 'feed in this request. The delineationldeYermmnramn may not be valid far the wetland conservation n p idents Act of 1985. If you or your tenant are USDA Prob p a certified wetland determination from the local office of the Natural Resources ConservationService, texas as indicated in B Appeals IIIfarination ('This information applies oily to approved jurisdictional determinations F. pp and C above),r the above Object to this constitutes an approved jurisdictional determin 5ti emulations at 33 CFR Para331. Enclosed you will fmd a This correspondence appeal this determination you determination, you may request an administrative appeal under 'Corps g form. If you request to Notification of Appeal Process (NAP) fact sheet and request far app (RFA) must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room 10M15 Atlanta, Georgia 30303-8801 phone: (404) 562-5137 that ted b the Corps, the Corps must determine that thin 60 daysit is compleeof the of the NAP. Shou d you In order for an RFA to be accepted y the Division Office *.k under 33 CFR part 331.5, and that it has been received by form to the Division Office if you do not object to the determination in this correspondence. decide to submit an RFA form, it must be received at the above address by **It is not necessary to submit an rR A Corps Regulatory Official: /j James La roger Date of JD: 10/20/2015 SAW -2_ Q1 The Wilmington District is committed to providingthe highest Survey onlute at htt Ilre el of S1,1ppolt to tile tato To a ehelsurveLis nco1lnl e continue to do so, please complete our customer Sa Copy furnished: Atte: Ross Sum Address: 3001 West0I—IF arkwa Car NC 27513 Telephone N►unher; RECEIVEC SEP 2 5 2015 RALEIGH REGULATORY FIELD OFFICE A TTA CHMFN T A PRELIMINARY JURISDICTIONAL DETERMINATION FORM BACKGROUND INFORMATIONA. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): q I -r B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: K+mtey-Horn, ATM Ross Sultivan on behalf of the Town of Fuquay-Varina 3001 weston Parkway; Cary, NC 27513 C. DISTRICT OFFIC'E,I ILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State: NC County/parishlborough: Wake county City: Fuquay-Varina Center coordinates of site ([at/long in degree decimal format): w. Lat. 35.578551 °N; Long. 78.758607 ° Universal Transverse Mercator: 17 Name of nearest waterbody: Black Creek Identify (estimate) amount of waters in the review area: Non -wetland waters: 83, linear feet: 4-5' width (ft) and/or NlA acres. Cowardin Glass: Riverine Stream Flow: Perennlal (SA) Wetlands: 0.44 acres. Cowardin Class: Palustrine (WA) Name of any water bodies on the site that have been identified as Section 10 waters: Tidal: NIA Non -Tidal: N/A I E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: ZC�� SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should be included in case file and, where checked and requested, appropriately reference sources below): ® Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Kimley-Horn ® Data sheets preparedlsubmitted by or on behalf of the applicanticonsultant. ® Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. 0 Data sheets prepared by the Corps: 0 Corps navigable waters' study: Q U.S. Geological Survey Hydrologic Atlas: ® USGS NHD data El USGS 8 and 12 digit HUC maps 0 U.S. Geological Survey map(s). Cite scale & quad name: Fuquay-Varina (1:24,000) ® USDA Natural Resources Conservation Service Soil Survey. Citation: Wake County (1970) National wetlands inventory map(s). Cite name: State/Local wetland inventory map(s): Ill_ FEMA/FIRM maps: 109 -year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) Lr .I Photographs: ® Aerial (Name & Date): ESR' Basemap 6rthalmagery (accessed 502015) or Ej Other (Name & Date): Previous determination(s). File no. and date of response letter: QOther information (please specify): 2 1. The Corps of Engineers believes that there may be jurisdictional waters of the United States on the subject site, and the permit applicant or other affected party who requested this preliminary JD is hereby advised of his or her option to o J ) rhe s • eque��Lrfsdcfon�c�termna�iaoare Nevertheless, the permit applicant or other person who requested this preliminary JD has declined to exercise the option to obtain an approved JD in this instance and at this time. 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 approved JD for the activity, the permit applicant is hereby made aware of the following: (1) the permit applicant has elected to seek a permit authorization based on a preliminary JD, which does not make an official determination of jurisdictional waters; (2) that the applicant has the option to request an approved JD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an approved JD could possibly result in less compensatory mitigation being required or different special conditions; (3) that 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) that 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) that undertaking any activity in reliance upon the subject permit authorization without requesting an approved JD constitutes the applicant's acceptance of the use of the preliminary JD, but that either form of JD will be processed as soon as is practicable; (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 preliminary JD constitutes agreement that all wetlands and other water bodies on the site affected in any way by that activity are jurisdictional waters of the United States, and precludes 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 approved JD or a preliminary JD, that JD will be processed as soon as is practicable. Further, an approved JD, 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, and that in any administrative appeal, jurisdictional issues can be raised (see 33 C.F.R. 331.5(a)(2)). If, during that administrative appeal, it becomes necessary to make an official determination whether CWA jurisdiction exists over a site, or to provide an official delineation of jurisdictional waters on the site, the Corps will provide an approved JD to accomplish that result, as soon as is practicable. This preliminary JD finds that there "may be" waters of the United States on the subject project site, and identifies all aquatic features on the site that could be affected by the proposed activity, based on the following information: IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later determinations. C/7 nature and date of egulatory Project Manager (REQUIRED) F 9/21/2015 Signature and date of person requesting preliminary JD (REQUIRED, unless obtaining the signature is impracticable) Estimated Site amount o Class aquatic Latitude Longitude Cowardvn Class aquatic number ce resource resource in - --- -- -review area - - - - -- _-- — SA 35.578285 -78.758125 Riverine 83 linear feet non -section 10 - non -tidal WA 35.579360 -78.759873 Palustirine 0.44 acres non -section 10 wetland Action ID Number: SAW -2015-01053 County: Wake Permittee: Town of Fu ua -Varina Attn: Trac Stephenson Project Name: Town of Fugua -Varina Park De of Gree nwa Trail TIP U-5530GA Div5 Date Verification Issued: 10/2 012015 Project Manager: James Lastin er Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Raleigh Regulatory Field Office Attn: James Lastinger, Regulatory Specialist 3331 Heritage Trade Dr., suite 105 "Wake Forest, NC 27587 Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I administrative penalty, or initiating other appropriate legal action. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Town of Fuquay-Varina J File Number: SAW -2015-01053 Date: 10120/2015 T)ac Ste henson- Attached is: See Section below ❑ INITIAL PROFFERED PERMIT (Standard Permit or Letter of pennission) A ❑ PROFFERED PERMIT (Standarcrnit or Letter of permission} B PERMIT DENIAL C ❑ APPROVED JURISDICTIONAL DETERMINATION D NJ PRELIMINARY J JMSDICTIONAL 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• vww usace army mil/MissionslCiviIWorks/RegolatoryPro ramandPermits.asp 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 tenns 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 pennit 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 sigh the pennit 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 Pen -nit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the pennit, including its terms and conditions, and approved jurisdictional determinations associated with the Pell -nit. • APPEAL: If you choose to decline the proffered pennit (Standard or LOP) because of certain terns 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 pennit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This forin 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 11 of this form and sending the form to the district engineer. This form ---must-be.reneived the_rlivisinn e ineerwithin-6D da- s-offhe_dat"f_th.smotice---- - -- 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 fiu-ther 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 infonnation 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 If you only have questions regarding the appeal process you may appeal process you may contact: also contact: District Engineer, Wilmington Regulatory Division, Mr. Jason Steele, Administrative Appeal Review Officer Raleigh Regulatory Field Office CESAD-PDO Attn: James Lastinger U.S. Army Corps of Engineers, South Atlantic Division 3331 Heritage Trade Dr., suite 1.05 60 Forsyth Street, Room 1OMI 5 Ware Forest, NC 27587 Atlanta, Georgia 30303-8801 919-554-4884 ext 32 Phone: (404) 562-5137 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any govermnent 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. Date: Telephone number: Signature of appellant or agent. 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 Jurlsdietional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal Officer, CESAD-PDQ, 60 Forsyth ;Street, Room 10M15, Atlanta, Georgia 303038801 Phone: (404) 562-5137 AAN, e• i 'ah, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 9, 2015 Town of Fuquay Varina Tracy A. Stephenson 401 Old Honeycutt Rd. Fuquay Varina, NC 27526 Secretary Subject: Surface Water Determination NBRRO#15-22 8 Wake County Determination Type: Buffer Call Isolated or EIP Call ® Neuse (15A NCAC 2B.0233) Start@ ❑ Tar -Pamlico (15A NCAC 2B .0259) F-1 Ephemeral/Intermittent/Perennial Determination IUSGS Topo ❑ Isolated Wetland Determination ❑ Jordan (15A NCAC 2B .0267) Project Name: Park Depot Greenway Trail Location/Directions: Property is located SE of Honeycutt Road Park and west of NC -55 in Fuquay Varina, NC Subject Stream: Black Creek Determination Date:. June 5, 2015 Staff: James Graham Feature Subject to Buffers Not Subject to Buffers E/I/P* Start@ Stop@ Soil Survey IUSGS Topo A X P X X B X E X C X E X *E/1/P - Ephemeral/Intermittent/Perennial Explanation: The feature(s) listed above has or have been located on the Soil Survey of Wake County, North Carolina or the most recent copy of the USGS Topographic map at a 124,000 scale. Each feature that is checked "Not Subject" has been determined not to be a stream or is not present on the property. Features that are checked "Subject" have been located on the property and possess characteristics that quality it to be a stream. There may be other streams located on your property that do not show up on the maps referenced above but, still ma�o thCarolina Natural!✓ North Carolina Division of Water Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Internet: vnrwncvvatercluality.orq Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Park Depot Greenway Trail Wake County June 9, 2015 Page 2 of 2 considered jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Resources (DWR). 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 the DWR or Delegated Local Authority may request a determination by the Director. An appeal request must be made within sixty (60) days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing. If sending via US Postal Service c/o Karen Higgins DWR — 401 & Buffer Permitting Unit 1617Mai1,Service Center Raleigh, NC 27699-1617. If'sending via delivery service (UPS, FedEx, etc.) Karen Higgins DWR — 401 & duffer Permitting Unit 512 N. Sallsbury Street Raleigh, NC 2760. This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty (60) days. The owner/future owners should notify the Division of Water Resources (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondenqg the subject property (stated above). This project may require a, Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Resources (Central Office) at (919)-807-6300, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. If you have questions regarding this determination, please feel free to contact James Graham at (919) 791-4256 Respectfully, gV , Danny Smith, supervisor Water Quality Regional Operation Section Raleigh Regional Office cc: RROISWP File Copy Ross Sullivan Kimley-Horn 3001 Weston Parkway Cary, NC 27513 North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6300 \ Internet: www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer May 29, 2015 MEMORANDUM___________________________________________________ To: Lyn Hardison, Environmental Coordinator, Office of Legislative and Intergovernmental Affairs From: Rob Ridings, NC Division of Water Resources, Transportation Permitting Unit Subject: Scoping comments on proposed Town of Fuquay-Varina Park Depot Greenway Trail in Wake County, TIP No. U-5530GA, State Clearinghouse Project No. 15-0627. Reference your correspondence received May 19, 2015 in which you requested comments for the referenced project. Preliminary analysis of the project reveals the potential for impacts to streams and jurisdictional wetlands in the project area. Specifically, impacts to: Stream Name Basin & Subbasin Stream Classification Stream Index Number 303(d) Listing? UT Kenneth Creek Cape Fear 07 C 18-16-1- (1) No Further investigations at a higher resolution should be undertaken to verify the presence of other streams and/or jurisdictional wetlands in the area. In the event that any jurisdictional areas are identified, the Division of Water Resources requests that the Town consider the following environmental issues for the proposed project: Project Specific Comments: 1. Kenneth Creek is class C waters of the State. The NCDWR is concerned with sediment and erosion impacts that could result from this project. The NCDWR recommends that protective sediment and erosion control BMPs be implemented to reduce the risk of nutrient runoff to Kenneth Creek. Additionally, the NCDWR requests that road design plans provide treatment of the storm water runoff through best managem ent practices as detailed in the most recent version of the North Carolina Department of Transportation Stormwater Best Management Practices Toolbox manual. General Project Comments: 1. The environmental document should provide a detailed and itemized presentation of the proposed impacts to wetlands and streams with corresponding mapping. If mitigation is necessary as required by 15A NCAC 2H.0506(h), it is preferable to present a conceptual (if not finalized) mitigation plan with the environmental documentation. Appropriate mitigation plans will be required prior to issuance of a 401 Water Quality Certification. 2. Environmental impact statement alternatives shall consider design criteria that reduce the impacts to streams and wetlands from storm water runoff. These alternatives shall include road designs that allow for treatment of the storm water runoff through best management practices as detailed in the most recent version of NCDWR’s Stormwater Best Management Practices Manual, July 2007, such as grassed swales, buffer areas, preformed scour holes, retention basins, etc. 3. After the selection of the preferred alternative and prior to an issuance of the 401 Water Quality Certification, the applicant is respectfully reminded that they will need to demonstrate the avoidance and minimization of impacts to wetlands (and streams) to the maximum extent practical. In accordance with the Environmental Management Commission’s Rules (15A NCAC 2H.0506[h]), mitigation will be required for impacts of greater than 1 acre to wetlands. In the event that mitigation is required, the mitigation p lan shall be designed to replace appropriate lost functions and values. North Carolina Division of Mitigation Services may be available for assistance with wetland mitigation. 4. In accordance with the Environmental Management Commission’s Rules (15A NCAC 2H.0506[h]), mitigation will be required for impacts of greater than 150 linear feet to any single stream. In the event that mitigation is required, the mitigation plan shall be designed to replace appropriate lost functions and values. The North Carolina Division of Mitigation Services may be available for assistance with stream mitigation. 5. Future documentation, including the 401 Water Quality Certification Application, shall continue to include an itemized listing of the proposed wetland and stream impacts with corresponding mapping. 6. The NCDWR is very concerned with sediment and erosion impacts that could result from this project. The applicant shall address these concerns by describing the potential impacts that may occur to the aquatic environments and any mitigating factors that would reduce the impacts. 7. An analysis of cumulative and secondary impacts anticipated as a result of this project is required. The type and detail of analysis shall conform to the NC Division of Water Resource Policy on the assessment of secondary and cumulative impacts dated April 10, 2004. 8. The applicant is respectfully reminded that all impacts, including but not limited to, bridging, fill, excavation and clearing, and rip rap to jurisdictional wetlands, streams, and riparian buffers need to be included in the final impact calculations. These impacts, in addition to any construction impacts, temporary or otherwise, also need to be included as part of the 401 Water Quality Certification Application. 9. Where streams must be crossed, the NCDWR prefers bridges be used in lieu of culverts. However, we realize that economic considerations often require the use of culverts. Please be advised that c ulverts should be countersunk to allow unimpeded passage by fish and other aquatic organisms. Moreover, in areas where high quality wetlands or streams are impacted, a bridge may prove preferable. When applicable, the applicant should not install the bridge bents in the creek, to the maximum extent practicable. 10. Whenever possible, the NCDWR prefers spanning structures. Spanning structures usually do not require work within the stream or grubbing of the streambanks and do not require stream channel realignment. The horizontal and vertical clearances provided by bridges shall allow for human and wildlife passage beneath the structure. Fish passage and navigation by canoeists and boaters shall not be bloc ked. Bridge supports (bents) should not be placed in the stream when possible. 11. Bridge deck drains shall not discharge directly into the stream. Stormwater shall be directed across the bridge and pre-treated through site-appropriate means (grassed swales, pre-formed scour holes, vegetated buffers, etc.) before entering the stream. Please refer to the most current version of NCDW R’s Stormwater Best Management Practices. 12. Sediment and erosion control measures should not be placed in wetlands or streams. 13. Borrow/waste areas should avoid wetlands to the maximum extent practical. Impacts to wetlands in borrow/waste areas will need to be presented in the 401 Water Quality Certification and could precipitate compensatory mitigation. 14. The 401 Water Quality Certification application will need to specifically address the proposed methods for stormwater management. More specifically, stormwater shall not be permitted to discharge directly into streams or surface waters. 15. Based on the information presented in the document, the magnitude of possible impacts to wetlands and streams may require an Nationwide Permit application to the Corps of Engineers and corresponding 401 Water Quality Certification. Please be advised that a 401 Water Quality Certification requires satisfactory protection of water quality to ensure that water quality standards are met and no wetland or stream uses are lost. Final permit authorization will require the submittal of a formal application by the applicant and written concurrence from the NCDWR. Please be aware that any approval will be contingent on appropriate avoidance and minimization of wetland and stream impacts to the maximum extent practical, the development of an acceptable stormwater management plan, and the inclusion of appropriate mitigation plans where appropriate. 16. If concrete is used during construction, a dry work area shall be maintained to prev ent direct contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and fish kills. 17. If temporary access roads or detours are constructed, the site shall be graded to its preconstruction contours and elevations. Disturbed areas shall be seeded or mulched to stabilize the soil and appropriate native woody species shall be planted. When using temporary structures the area shall be cleared but not grubbed. Clearing the area with chain saws, mowers, bush-hogs, or other mechanized equipment and leaving the stumps and root mat intact allows the area to re-vegetate naturally and minimizes soil disturbance. 18. Unless otherwise authorized, placement of culverts and other structures in waters and streams shall be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and downstream of the above structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested in writing by the NCDWR. If this condition is unable to be met due to bedrock or other limiting features encountered during construction, please contact the NCDWR for guidance on how to proceed and to determine whether or not a permit modification will be required. 19. If multiple pipes or barrels are required, they shall be designed to mimic natural stream cross section as closely as possible including pipes or barrels at flood plain elevation, floodplain benches, and/or sills may be required where appropriate. Widening the stream channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage. 20. If foundation test borings are necessary; it shall be noted in the document. Geotechnical work is approved under General 401 Certification Number 3883/Nationwide Permit No. 6 for Survey Activities. 21. Sediment and erosion control measures sufficient to protect water resources must be implemented and maintained in accordance with the most recent version of North Carolina Sediment and Erosion Control Planning and Design Manual and the most recent version of NCS000250. 22. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the most current version of the NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent excavation in flowing water. 23. While the use of National Wetland Inventory (NWI) maps, NC Coastal Region Evaluation of Wetland Significance (NC-CREWS) maps and soil survey maps are useful tools, their inherent inaccuracies require that qualified personnel perform onsite wetland delineations prior to permit approval. 24. Heavy equipment should be operated from the bank rather than in stream channels in order to minimize sedimentation and reduce the likelihood of introducing other pollutants into streams. This equipment shall be inspected daily and maintained to prevent contamination of surface waters from leaking fuels, lubricants, hydraulic fluids, or other toxic materials. 25. Riprap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed. 26. Riparian vegetation (native trees and shrubs) shall be preserved to the maximum extent possible. Riparian vegetation must be reestablished within the construction limits of the project by the end of the growing season following completion of construction. Thank you for requesting our input at this time. The applicant is reminded that issuance of a 401 Water Quality Certification requires that appropriate measures be instituted to ensure that water quality standards are met and designated uses are not degraded or lost. If you have any questions or require additional information, please contact Rob Ridings at 919-707-8786. Electronic copy only distribution: Tad Hardy, Kimley-Horn Consultants File Copy 1 Ridge, Caitlyn From:Felix.Davila@dot.gov Sent:Thursday, May 28, 2015 1:15 PM To:Hardy, Tad Cc:sgibbs@ncdot.gov Subject:FW: Project U-5530GA (Park Depot Greenway Trail) Attachments:Park Depot Greenway_Scoping Packet_051215.pdf Please verify if the federal aid number for this project is STPDA-0507(10). The comments below are early comments to help assess if we may have a potential 4(f) use. See http://www.environment.fhwa.dot.gov/4f/4fpolicy.asp Is there is a management plan that define the primary purpose of the proposed trail (for transportation or for recreation)? Then assuming that the Honeycutt Road Park is protected under 4(f) and if our proposed facility primary purpose is transportation( e.g The purpose of the project is to promote a non-motorized mode of travel for commuters even though some recreational use of the facility is likely to occur) and if we will “use” the park property, it will be a 4(f) impact because we will be using land of a park for transportation purposes (it would be like building a road and encroaching on a park). If we have a 4(f) use most likely a 4(f) de minimis may be applicable once all coordination, etc., are met. Thanks, Felix Davila P.E. Preconstruction and Environment Engineer Federal Highway Administration 310 New Bern Avenue, Suite 410 Raleigh, North Carolina 27601 Phone (919)747-7021 Fax (919)747-7030 P Please consider the environment before printing this email From: tad.hardy@kimley-horn.com [mailto:tad.hardy@kimley-horn.com] Sent: Tuesday, May 12, 2015 5:31 PM To: Davila, Felix (FHWA); rob.ridings@ncdenr.gov; travis.wilson@ncwildlife.org; shane.staples@ncdenr.gov; environmental.review@ncdcr.gov; renee.gledhill-earley@ncdcr.gov; sgibbs@ncdot.gov; eric.c.alsmeyer@usace.army.mil; vanderwiele.cynthia@epa.gov; gary_jordan@fws.gov Cc: tstephenson@fuquay-varina.org; Matthew.West@kimley-horn.com; erin.thompson@kimley-horn.com Subject: Project U-5530GA (Park Depot Greenway Trail) All, North Carolina Department of Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Pat McCrory Office of Archives and History Secretary Susan Kluttz Deputy Secretary Kevin Cherry Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 June 11, 2015 Tracy Stephenson Town of Fuquay-Varina 401 Old Honeycutt Road Fuquay-Varina, NC 27526 Re: Park Depot Greenway Trail Project, Fuquay-Varina, U-5530 GA, Wake County, ER 15-1084 Dear Ms. Stephenson: Thank you for your letter of May 12, 2015, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-807-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona M. Bartos 1 Ridge, Caitlyn From:Alsmeyer, Eric C SAW <Eric.C.Alsmeyer@usace.army.mil> Sent:Wednesday, June 10, 2015 10:45 AM To:tstephenson@fuquay-varina.org; felix.davila@dot.gov Cc:Hardy, Tad Subject:RE: Project U-5530GA (Park Depot Greenway Trail): AID SAW-2015-01053. (UNCLASSIFIED) Classification: UNCLASSIFIED Caveats: NONE Tracy A. Stephenson, PE Town of Fuquay-Varina Engineer: Reference is made to your letter of May 12, 2015, submitted by e-mail, regarding the following Town of Fuquay- Varina, North Carolina Department of Transportation (NCDOT) project:Proposed Park Depot Greenway Trail Project, TIP Project U-5530GA, WBS 44111.1.FB8, east of Fuquay-Varina, in Wake County, NC. The letter requested written comments, including information that would be helpful in evaluating potential environmental impacts of the project, and if applicable, identification of any permits or approvals that may be required by the US Army Corps of Engineers. We have reviewed the provided documentation and determined that, based upon a review of the information provided and available maps, the construction of this project is likely to impact streams and wetlands within the work corridor.Please be aware that impacts associated with the discharge of fill into jurisdictional waters of the United States are subject to our regulatory authority pursuant to Section 404 of the Clean Water Act. Any discharge of excavated or fill material into waters of the United States and/or any adjacent wetlands would require Department of the Army (DA) permit authorization. The type of DA authorization required (i.e., general or individual permit) will be determined by the location, type, and extent of jurisdictional area impacted by the project, and by the project design and construction limits. Until additional data is furnished which details the extent of the construction limits of the proposed project, and an onsite inspection is completed with regard to determinations of the present of jurisdictional waters on the project property, we are unable to verify that the project will not have jurisdictional impacts, or to provide specific comments concerning DA permit requirements or a recommendation of alternatives. To assist you with determining permitting requirements, we recommend that you perform a detailed delineation of the streams and/or wetlands present on the project site. When this information becomes available, it should be forwarded to our office for review and comment, as well as a determination of DA permit eligibility. It is possible that, if boardwalk is used to cross wetland area, and if bridging is used to cross jurisdictional stream, that the requirement for a Section 404 permit can be avoided. Please reply or call if you have any questions or if I may serve you in any other way. 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://regulatory.usacesurvey.com/. 2 Eric Alsmeyer Project Manager Raleigh Regulatory Field Office US Army Corps of Engineers, Wilmington District 3331 Heritage Trade Drive, Suite 105, Wake Forest, NC 27587 Tel: (919) 554-4884, x23 Fax: (919) 562-0421 Regulatory Homepage:http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram.aspx (If you need information that is not yet available on our new website, please let me know) From:tad.hardy@kimley-horn.com [mailto:tad.hardy@kimley-horn.com] Sent: Tuesday, May 12, 2015 5:31 PM To:felix.davila@dot.gov;rob.ridings@ncdenr.gov;travis.wilson@ncwildlife.org;shane.staples@ncdenr.gov; environmental.review@ncdcr.gov;renee.gledhill-earley@ncdcr.gov;sgibbs@ncdot.gov; Alsmeyer, Eric C SAW; vanderwiele.cynthia@epa.gov;gary_jordan@fws.gov Cc:tstephenson@fuquay-varina.org;Matthew.West@kimley-horn.com;erin.thompson@kimley-horn.com Subject: [EXTERNAL] Project U-5530GA (Park Depot Greenway Trail) All, Please find the attached scoping letter and figures for NCDOT Project U-5530GA (Park Depot Greenway Trail) in Fuquay- Varina, Wake County. Earlier today, you also received information about another, unrelated project in Fuquay-Varina from me.Please provide your input for this project by June 12, 2015. If you would like hard copies of the scoping letter, please let me know. Thank you for your time, and we look forward to your input. Sincerely, Tad Tad Hardy, E.I.T. Kimley-Horn |2000 South Boulevard, Suite 440, Charlotte, NC 28203 Direct: (704) 319-7693 | Main: (704) 333-5131 Proud to be one of FORTUNE magazine’s 100 Best Companies to Work For Classification: UNCLASSIFIED Caveats: NONE 1 Ridge, Caitlyn From:Van Der Wiele, Cynthia <VanDerWiele.Cynthia@epa.gov> Sent:Friday, June 12, 2015 10:15 AM To:Hardy, Tad Cc:tstephenson@fuquay-varina.org Subject:RE: Project U-5530GA (Park Depot Greenway Trail) Dear Mr. Hardy and Mr. Stephenson: The USEPA Region 4 NEPA Program Office / NC Field Office has reviewed the Park Depot Greenway Trail Project (NCDOT STIP Project U-5530GA). I used NEPAssist to examine whether or not USEPA has any hazardous waste, TRI, TSCA, Superfund, etc. types of sites in the project area. You know, of course, about the stream, wetland, and FEMA flood zones in the immediate project area. Please coordinate with the US Army Corps of Engineers and the NC Division of Water Resources. Generally, projects that support additional modes of transportation are favored by USEPA as they have the potential to reduce toxic air emissions through mobile sources (i.e., vehicles) and serve to provide critical linkages for a diversity of citizens to various points of interest in the area. Thank you for the opportunity to comment on this project. Best, Cynthia Cynthia F. Van Der Wiele, Ph.D. USEPA Region 4 NEPA Program Office NCDOT 404/NEPA Interagency Team Durham, NC From: tad.hardy@kimley-horn.com [mailto:tad.hardy@kimley-horn.com] Sent: Tuesday, May 12, 2015 5:31 PM To: felix.davila@dot.gov; rob.ridings@ncdenr.gov; travis.wilson@ncwildlife.org; shane.staples@ncdenr.gov; environmental.review@ncdcr.gov; renee.gledhill-earley@ncdcr.gov; sgibbs@ncdot.gov; eric.c.alsmeyer@usace.army.mil; Van Der Wiele, Cynthia; gary_jordan@fws.gov Cc: tstephenson@fuquay-varina.org; Matthew.West@kimley-horn.com; erin.thompson@kimley-horn.com Subject: Project U-5530GA (Park Depot Greenway Trail) All, Please find the attached scoping letter and figures for NCDOT Project U-5530GA (Park Depot Greenway Trail) in Fuquay- Varina, Wake County. Earlier today, you also received information about another, unrelated project in Fuquay-Varina from me.Please provide your input for this project by June 12, 2015. If you would like hard copies of the scoping letter, please let me know. Thank you for your time, and we look forward to your input. Sincerely, Tad