FEDERAL ENERGY REGULATORY COMMISSION WASHINGTON, D.C. 20426 OFFICE OF ENERGY PROJECTS In Reply Refer To: OEP/DG2E/Gas 4 Northern Natural Gas Company Cedar Station Upgrade Project Docket No. PF15-32-000 § 375.308(z) April 5, 2016 Michael T. Loeffler Senior Director, Certificates and External Affairs Northern Natural Gas Company P.O. Box 3330 Omaha, NE 68103-0330 Re: Comments on Draft Resource Reports Dear Mr. Loeffler: The enclosure contains the comments of the FERC staff on Northern Natural Gas Company’s (Northern) draft environmental resource reports for the planned Cedar Station Upgrade Project. The comments ask for clarifications of discrepancies and identify missing information that we believe necessary to begin substantive preparation of an environmental assessment for the project. To facilitate review of the revised resource reports, Northern should include a matrix that identifies the specific locations in the resource reports (i.e., section and page number) where the information requested in these comments may be found. When filing documents and maps, be sure to prepare separate volumes, as outlined on the Commission’s website at http://www.ferc.gov/resources/guides/filing-guide/fileceii.asp. Any plot plans showing equipment or piping details or other Critical Energy Infrastructure Information should be filed as non-public and labeled “Contains Critical Energy Infrastructure Information – Do Not Release” (18 CFR §388.112). Cultural resources material containing location, character, or ownership information should be marked “Contains Privileged Information – Do Not Release” and should be filed separately from the remaining information, which should be marked “Public.” -2- Thank you for your cooperation. If you have any questions, please contact me at 202-502-8312. Sincerely, David Hanobic Environmental Project Manager Office of Energy Projects Enclosure cc: Public File, Docket No. PF15-32-000 ENCLOSURE Comments on Northern Natural Gas Company’s Cedar Station Upgrade Project Draft Environmental Resource Reports Resource Report 1 1. Northern Natural Gas Company (Northern) indicates, if needed to access inadvertent returns, a 25-foot-wide travel lane between the horizontal directional drills (HDD) would be determined by the environmental inspector within the 50foot-wide permanent easement. Indicate where each 25-foot-wide travel lane would be within the permanent easement or account for possible impacts along the whole 50-foot-wide easement. The acreages of each travel lane should be included in the pipeline construction work area acreages provided in the tables throughout the resource reports (RR). 2. Provide the planned locations of the pig launcher and receiver. Include a general diagram of these aboveground facilities. 3. Indicate what percentage (and acreage) of Northern’s planned project would overlap with Northern’s existing maintained right-of-way (and therefore, require no new easement). 4. If additional temporary work space would not be set back at least 50 feet from wetlands or waterbodies, provide site-specific justifications for the reduced buffer. 5. Indicate how and why the acreage for the temporary construction work areas required for construction of the pipeline is less than the acreage required for operation of the project. 6. Northern indicates the location of the road approaches may shift in order to gain access to the designated workspace during construction. Indicate that this shift would be within surveyed areas and designated workspace that are accounted for within the RRs. 7. Provide the results/conclusions of any geotechnical investigations or soil testing conducted for the HDDs. Include the soil/geological information in the crosssectional diagrams. If geotechnical investigations are incomplete, indicate when they would be completed. This should include a description of any subsurface conditions that were identified as a result of the geotechnical investigations that may increase the risk of HDD complications (e.g., unplanned inadvertent returns, drill hole collapse, contamination) and a description of the measures that would be implemented to minimize these risks, if present. -1- 8. Indicate if any additives are proposed to be included with the bentonite for the HDDs. Provide a description of how Northern intends to dispose of HDD fluids. Resource Report 2 1. Describe the testing proposed for pre- and post-construction well assessments, if conducted. 2. Confirm if during construction Northern damages a well and repair is not practicable, that it would provide another permanent source of water. 3. Include a discussion of possible impacts from inadvertent returns to water resources and uplands, and measures that Northern would implement to stop, contain, and clean-up any returns. 4. Indicate the anticipated sources and amount of water required for the HDDs. If utilizing surface waters, indicate any measures Northern would adopt to avoid, minimize, or mitigate impacts on aquatic resources (provide a cross reference to RR 3 if needed). 5. Provide a discussion on the potential impacts to shoreland and/or floodplain, as necessitated by Northern obtaining a shoreland/floodplain alteration permit from the Dakota County Building and Zoning Department. 6. Section 2.2.6 states the project would not have temporary or permanent impacts on any surface waterbodies, yet table 10.3-1 in RR 10 indicates that five waterbodies would be crossed by the planned route. Clarify this discrepancy. Waterbodies crossed by HDD should still be listed in RR 2. 7. Table 2.3-1 - add a column to identify the planned crossing method of each wetland. Also indicate which wetlands are defined as “ponds,” as noted in Section 2.2. 8. Section 2.3.1 states that two wetlands are near approximate milepost 1.3 and would be crossed using the open-cut method; however, only one wetland is located near this milepost, as indicated in table 2.3-1 and in the section 2.3.2 discussions. Additionally, table 2.3-1 shows a number of wetlands (all types) would be impacted during construction. Clarify these inconsistencies in the information presented. -2- 9. Section 2.3.2 indicates that travel lanes would not be installed within PFO wetlands for the purpose of responding to an unexpected inadvertent release of drilling mud between the entry and exit point; however, table 2.3-1 does not indicate any PFOs would be crossed by the project. Would travel lanes be installed for other types of wetlands crossed by the project, as indicated in table 2.3-1? Resource Report 3 1. If hydrostatic test water sources include surface waters, describe the fisheries present, indicate what impacts on fisheries might occur, and what steps Northern would take to minimize impacts. 2. Describe the measures Northern would implement to minimize impacts on wildlife in the project area. 3. Provide a discussion on noise impacts on wildlife during horizontal directional drilling. Include a characterization of the existing noise environment. 4. Table 3.2-1 indicates that 0.15 acre of wetland would be impacted by the activities at the aboveground facilities. Confirm if this wetland impact is temporary or permanent. If permanent, indicate how this is consistent with FERC staff’s Wetland and Waterbody Construction and Mitigation Procedures requirements that aboveground facilities should only be located within a wetland in order to comply with U.S. Department of Transportation Pipeline and Hazardous Materials Safety Administration regulations. 5. Identify and describe the migratory bird species of special concern and their habitats known to occur in the project area. Provide the following information: a. b. c. 6. an evaluation of the short-term, long-term, and permanent impacts on these species of special concern by construction and operation of the planned facilities. The evaluation should include the direct, indirect, and cumulative effects of the project; project-specific conservation measures and best management practices, developed in consultation with the U.S. Fish and Wildlife Service (FWS), to protect migratory birds and their habitats and to avoid or minimize take; and documentation of consultation with the FWS regarding project-related impacts on migratory bird species of special concern. If a clearance or concurrence from the FWS is not received prior to filing an application, provide a biological assessment. -3- 7. Provide records of consultations with the Minnesota Department of Natural Resources (MNDNR) in regard to state-listed species that may be present. Provide the survey results, and any measures developed to avoid, minimize, or mitigate impacts. Indicate if MNDNR has indicated that the 0.25 mile buffer is adequate should surveys find nesting species under the MNDNR jurisdiction. 8. Indicate which invasive and noxious species were surveyed for. Include records of consultation (as necessary) and any measures developed to minimize the colonization and spread of these species in areas disturbed by construction. Include buckthorn in this discussion. 9. Although existing access roads would be utilized in areas identified as sensitive by the Natural Heritage Information System, provide more justification how utilizing existing access roads would not result in impacts to these sensitive areas. If feasible, provide the Natural Heritage Information System as Privileged and Confidential information in the final application. Resource Report 4 NOTE REGARDING QUESTIONS 3, 7, AND 8: All material filed with the Commission containing location, character, and ownership information about cultural resources must have the cover and any relevant pages therein clearly labeled in bold lettering: “CONTAINS PRIVILEGED INFORMATION – DO NOT RELEASE.” 1. Provide the Minnesota State Historic Preservation Office’s (SHPO) comments on the Phase I Cultural Resources Survey for the Cedar Station Upgrade Project in Dakota County, Minnesota report (survey report). 2. Provide any previously unfiled correspondence with the Native American tribes contacted. Ensure that any tribe requesting project information or the survey report receives them, and provide the transmittal letter(s) and any resulting comments. 3. Provide the Traditional Cultural Properties (TCP) Report to the FERC and the SHPO. Provide any resulting SHPO comments. Confirm that the three TCPs would be avoided and fenced. 4. The survey report notes the Christ Lutheran Church Cemetery is located “within the current Survey Area” (p.5-22) and recommends avoidance of this resource (p.6-1). Confirm avoidance of the cemetery and note this in section 4.2.2 of RR 4. -4- 5. Provide the avoidance information for sites 21DK0103, 21DK0104, DK-RSC-073 (railroad), and the Christ Lutheran Church Cemetery to the SHPO. File any resulting comments. 6. In section 4.3, specify the typical width of the survey corridor. 7. Project alignment sheet P3-1 depicts an archaeological site not reported in the survey report. Please explain this and identify this resource. In addition, label the archaeological sites depicted on the alignment sheets with the site number. 8. The following comments pertain to the survey report (appendix 4A). Please address the comments and provide the revised text and mapping to the FERC and SHPO. a. Page 1-1 indicates four previously recorded archaeological sites are located within the survey area. Page 5-1 indicates three sites are located within the survey area. Please clarify this. b. On figure 3-1, the legend indicates the “Project Study Area” (i.e., a 1-mile radius, as defined on p.MS-1) is depicted on the figure, however, the actual survey area is depicted on the figure. Correct the legend. c. Identify the typical survey corridor width in section 4.4. d. In sections 5.1.2 and 5.1.3, indicate the site is located within the boundaries of the “Survey Area” (as done in section 5.1.1). e. In section 5.2 (p.5-4), clarify whether the “single artifact” mentioned is the artifact that originally defined the site in 2006. In addition, since no precontact artifacts were identified in the surveyed area, clarify whether site 21DK0077 was considered “not relocated.” f. In section 5.2 (p.5-5), since no artifacts or features were identified in the surveyed area, clarify whether site 21DK0086 was considered “not relocated.” g. On figure 5-8, the planned pipeline and existing A-line are shown in the legend, but not depicted on the figure. Revise the figure or the legend. h. Section 5.2.2.3.7 recommends site 21DK0104 as not eligible for the National Register of Historic Places under criteria a, b, or d. However, section 5.2.2.3.9 recommends additional research to determine whether the site qualifies under criteria a and/or b. Please clarify the apparent discrepancy. In addition, if the site’s eligibility is undetermined pending additional research, avoidance should be recommended (as for site 21DK0103). i. In sections 5.3 and 5.4, provide map figures identifying the locations of the railroad and cemetery in relation to the project area. Also provide discussions of potential impacts and recommendations for further work or avoidance. j. What is the relevance of section 5.5? Are these parklands and fields being considered as historic properties? Please clarify. -5- k. l. m. n. 9. In section 6.0 (p.6-1, paragraph 2), clarify the discussion for site 21DK0104 in light of comment “h” above. In section 6.0 (p.6-1, paragraph 4) change “cannot be avoided” to “is not feasible”. Clarify if the two “avoided” areas mentioned on page 6-2 are the “Current Residential Development” depicted on the mapping. If so, reference the appropriate appendix G and H map figures since this is the first mention of these un-surveyed areas. Note these un-surveyed areas in section 4.4 Add mileposts to the mapping in appendices A through I. Add the current planned centerline to the mapping in appendices G through J. Label the sites on G-4 and G-5. Depict/label DK-RSC-073 (railroad) and the Christ Lutheran Church Cemetery on the mapping in appendices E through H. In the Unanticipated Discoveries Plan (appendix 4D) update the FERC contacts to: Laurie Boros, (202) 502-8046, Rm. 61-37, laurie.boros@ferc.gov, and David Hanobic, (202) 502-8312, Rm 62-49, david.hanobic@ferc.gov. In section III.7(b), and III.7(c), insert “ the FERC,” after “Northern,”. In section IV.7(c)(vi), IV.8(d), and IV.8(g), insert “the FERC,” after SHPO,”. Provide the revised plan. Resource Report 5 1. As referenced in section 5.5.1, provide the citation of the source or sources of the studies that show that workers spend between 25 and 30 percent of their income locally. Resource Report 7 1. Identify and describe by milepost any hazardous waste sites crossed or within 0.5 mile of the planned project. Describe what actions Northern would take if hazardous wastes from any of the known sites are encountered during construction. Further, identify what steps Northern would take if unanticipated hazardous wastes are encountered during construction. Resource Report 8 1. In table 8.4-1, provide a column that indicates how far from the edge of the construction workspace each building is. Provide landowner concurrence where residences are within 10 feet of the construction workspace. 2. Identify what type of crop/agricultural use would be impacted by the planned project. Describe how Northern would deal with reduced crop yield in the years following construction (if encountered). -6- 3. With respect to table 8.3-1, on alignment sheet drawings P3-1 through P3-17, the easement crossing numerous properties is identified as “blanket” and no permanent easement is shown on the alignment sheets for this parcel (e.g., parcel DA-004 on sheet P3-1). Provide an explanation of what the term “blanket” means, and how the acreage of land affected by construction and operation of the pipeline was calculated for parcels where a “blanket” easement is indicated. 4. Provide a discussion of any masterplan(s) that exist for Lebanon Hills Regional Park. Indicate when the park was created and when Northern’s existing line was installed. Detail the status of Northern’s consultations with the City of Eagan Parks and Recreation Department concerning the planned crossing of the park. 5. Specify what measures Northern would implement to avoid, minimize, and mitigate possible impacts on Lebanon Hills Regional Park, and all other public areas listed in table 8.5-1 to ensure that if possible, access is maintained and recreational activities (e.g., sort activities, hiking, biking) or other special uses can continue. If access would not be maintained during construction, indicate what measures would be taken to alert the public (e.g., signage, notices, detours). 6. Provide a discussion of cumulative impacts from the planned project and other past, present, and reasonably foreseeable projects on Lebanon Hills Regional Park. 7. Describe the general measures that would be used to avoid or minimize construction impacts in residential areas and the mitigation measures to be used for residences within 50 feet of the construction work area. Include measures to minimize impacts on mature trees in residential areas and on swimming pools adjacent to the construction workspace from fugitive dust. 8. Indicate the feasibility of minimizing tree clearing on the following tracts where it appears mature trees might provide privacy: a. b. c. d. e. f. g. h. i. j. k. l. m. DA-019A; DA-020; DA-024; DA-025; DA-027; DA-046/DA-047-P; DA-059; Parcel north of DA-060; DA-078; DA-084; DA-092; DA-097; and any other properties where mature trees provide privacy screening. -7- 9. Confirm in RR 1 or 8 that Northern would install safety fencing in areas around equipment, such as that used for HDDs, to help minimize and warn people of possible danger in these areas, especially in recreational areas. 10. Confirm that table 8.1-2 correctly categorizes the land affected by project staging areas. For example, Staging Area SA-0.1 is listed in the table as open land, but the aerial photo appears to show the parcel as being in agricultural use. 11. Provide an update of Northern’s communications with city and county officials regarding planned developments. Provide each planned development’s location relative to each planned project facility (e.g., distance and direction from the pipeline), a brief description of the planned development, and, if known, the anticipated construction timing. 12. Rectify the discrepancy between table 8.1-2, which identifies about 1.35 acres of staging area as being in agricultural use, while table 8.1-3 lists a total of 13.22 acres of staging area being agricultural land. 13. Provide a description of and the need for any electrical grounding systems and identify associated construction (location and installation method) and operational requirements. 14. In table 8.1-4, include the purpose and/or justification, acreage, and land use type impacted for each extra temporary workspace. 15. In table 8.4-1, describe what is meant by “outbuilding”. 16. Ensure that the reroute near milepost 4.2 is incorporated into all appropriate tables, including those that list extra temporary workspace. Resource Report 9 1. For each HDD or direct pipe installation entry provide the following: a. identify the nearest noise sensitive areas (NSA) within 0.5 mile; b. the estimated number of days of drilling required for each location, and whether drilling would be done 24 hours per day; c. a topographic map showing the distance and direction of the nearest NSAs; d. the existing Ldn at the nearest NSAs. Existing sound levels must also be reported as the daytime noise levels (Ld) and nighttime noise levels (Ln); e. list the time of day, duration of measurements, weather conditions, wind speed and direction, and other noise sources present during the ambient noise surveys; f. the estimated Ldn attributable to the drilling activities at the NSAs; and g. a description of any noise mitigation, other than relocation, which Northern -8- would implement during drilling activities to reduce noise impacts at the NSAs below 55 dBA Ldn, or 10 dB over background if ambient levels are above 55 dBA Ldn. Resource Report 10 1. Provide justification for the statement that energy conservation measures would not be able to offset the demand for the 215 megawatts of generating capacity that would be supported by the gas supply. 2. Explain exactly how the additional compression alternative would impede gas deliveries to other Northern customers, create operational concerns, and possibly cause system interruptions in reliability. 3. Provide additional discussion of why an extended road closure would be necessary as part of the Diffley Road crossing and why Northern could not maintain some access by utilizing different construction methods. 4. In the alternatives analysis, Northern identifies that the planned route would cross waterbodies, however, RR 2 does not identify any waterbody crossings. Rectify this inconsistency. If Northern would HDD waterbody crossings, the alternative analysis should indicate how many crossings would be feasible for an accurate comparison of impacts on waterbodies for each route. 5. Where appropriate, include a column in the alternative tables for the approximate percentage of the route that could be constructed via HDD. 6. Provide an environmental and engineering anlysis of the alternative routes described below that avoid or minimize impacts on Lebanon Hills Regional Park. a. b. c. A route that deviates to the north from Northern’s existing A-Line corridor at approximate milepost 0.5, then follows S. Robert Trail north towards Cliff Road, and then follows Cliff Road west. A route that initially follows McAndrews Road that completely avoids Lebanon Hills Regional Park. A route that initially follows McAndrews Road that turn norths and follows Johnny Cake Ridge Road. The analysis should include the following information so that a quantitative comparison can be made with Northern’s planned route in this area: (1) the length of pipeline (miles); -9- (2) (3) (4) (5) (6) (7) (8) (9) the acreage of both the permanent and construction rights-of-way; the size and location of any non-typical work areas required; the number of residences within 50 feet of the edge of the construction right-of-way; the number of waterbodies and wetlands crossed, and the length of each crossing; the acres of agricultural land affected; the acres of forest cleared; the miles of right-of-way that would be parallel or adjacent to; existing rights-of-way (or percentage that could overlap); and an estimated amount of the project that could be constructed via HDD. Northern may supplement its response with other information that may be relevant to the analysis of the alternative and/or with suggested modifications to the routes that would result in fewer environmental impacts. - 10 -