HomeMy WebLinkAbout20091346 Ver 4_Approval Letter_20121113November 13, 2012
Springs Investors, LLC
1000 Darrington Drive, Suite 105
Cary, NC 27513
Re: New Hill Place, Wake County
DWQ Project No. 20091 346, Ver. 4; USACE Action ID. No. SAW 2008 - 00967 -2010
Little Branch /Oak Creek [030607, 18- 7- 6 -1 -1, C]
Approval of 401 Water Quality Certification with Additional Conditions — REVISED3
Dear Sir or Madam:
Dee Freeman
Secretary
Attached hereto is a copy of Certification No. 3841 issued to Springs Investors, LLC, dated February 7,
2012. This Certification replaces the Certification issued. to you on February 7, 2012. In addition,
you should get any other federal, state or local permits before you go ahead with your project including
(but not limited to) Solid Waste, Sediment and Erosion Control, Stormwater, Dam Safety, Non - discharge
and Water Supply Watershed regulations.
If we can be of further assistance, do not hesitate to contact us.
CHS
Attachments: NC DWQ 401 WQC Summary of Permitted hnpacts and Mitigation Requirements
Certificate of Completion
cc: Jeff Garnett, EPA, Sam Nunn Federal Center, 61 Forsyth Street SW, Atlanta, GA 30303
DWQ Raleigh Regional Office
USACE Raleigh Regulatory Field Office
Ben Wilson, ATC Associates, Inc., 2725 East Millbrook Road, Suite 121, Raleigh, NC 27604
David George (via email)
File Copy
Filename: 091346Ver4NewH ill Place (Wake)40I_IC_Revised3
Spring Investors, LLC
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November 13, 2012
NORTH CAROLINA 401 WATER QUALITY CERTIFICATION
THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92-
500 and 95 -217 of the United States and subject to the North Carolina Division of Water Quality (DWQ)
Regulations in 15 NCAC 2H, Section .0500 to Springs Investors, LLC, to fill or otherwise impact 0.871
acres of 404 /wetland, 1,238 Linear feet of perennial stream, and 1,918 of intermittent stream, in association
with the construction of the proposed mixed -use development at the site which is located near the northwest
quadrant of the intersection of NC Highway 55 bypass and New Hill Road, in Holly Springs, Wake County,
North Carolina, pursuant to an application dated the 20`x' of July 2010, and received by the DWQ on the 20`x'
day of July 2010, and by Public Notice issued by the USACE on the 23`d day of September, 2010, and
received by the DWQ on September 23, 2010, and by all additional information received by the DWQ on
October 13, 2010, November 22, 2010, February 1, 2012, and November 7, 2012.
The application and supporting documentation provides adequate assurance that the proposed work will
not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the
State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301,
302, 303, 306, 307 of PL 92 -500 and PL 95 -217 if conducted in accordance with the application, the
supporting documentation, and conditions hereinafter set forth.
This approval is only valid for the purpose and design submitted in the application materials and as
described in the Public Notice and additional information received by DWQ. If the project is changed,
prior to notification a new application for a new Certification is required. If the property is sold, the new
owner must be given a copy of the Certification and approval letter and is thereby responsible for
complying with all conditions of this Certification. Any new owner must notify the Division and request
the Certification be issued in their name. Should wetland or stream fill be requested in the future,
additional compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7).
If any plan revisions from the approved site plan result in a change in strearn or wetland impact or an
increase in impervious surfaces, the DWQ shall be notified in writing and a new application for 401
Certification may be required. For this approval to be valid, compliance with the conditions listed below
is required.
Conditions of Certification:
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general
conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are
approved including incidental impacts:
Type of Impact
Amount Approved (Units)
Plan Location or Reference
404/401 Wetlands
0.871 (acres)
Application and Public Notice
Stream (perennial)
1,238 (linear feet)
Application and Public Notice
Stream (intermittent)
1,918 (linear feet)
Application and Public Notice
Sediment and Erosion Control:
2. Erosion and sediment control practices must be in full compliance with all specifications governing
the proper design, installation and operation and maintenance of such Best Management Practices in
order to protect surface waters standards:
Spring Investors, LLC
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November 13, 2012
a. The erosion and sediment control measures for the project must be designed, installed,
operated, and maintained in accordance with the most recent version of the North Carolina
Sediment and Erosion Control Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control
measures must be such that they equal, or exceed, the requirements specified in the most
recent version of the North Carolina Sediment and Erosion Control Manual. The devices
shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects,
including contractor -owned or leased borrow pits associated with the project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed,
operated, and maintained in accordance with the most recent version of the North Carolina
Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in
accordance with the requirements of the Sedimentation Pollution Control Act.
3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the
footprint of the impacts depicted in the 404/401 Permit Application. All construction activities,
including the design, installation, operation, and maintenance of sediment and erosion control Best
Management Practices, shall be performed so that no violations of state water quality standards,
statutes, or rules occur;
Sediment and erosion control measures shall not be placed in wetlands or waters without prior
approval from the Division. If placement of sediment and erosion control devices in wetlands and
waters is unavoidable, design and placement of temporary erosion control measures
shall not be conducted in a manner that may result in dis- equilibrium of wetlands or stream beds or
banks, adjacent to or upstream and down stream of the above structures. All sediment and erosion
control devices shall be removed and the natural grade restored within two (2)
months of the date that the Division of Land Resources or locally delegated program has released the
project.
Continuing Compliance:
Springs Investors, LLC, shall conduct construction activities in a manner consistent with State water
quality standards (including any requirements resulting from compliance with section 303(d) of the
Clean Water Act) and any other appropriate requirements of State law and federal law. If the
Division determines that such standards or laws are not being met (including the failure to sustain a
designated or achieved use) or that State or federal law is being violated, or that further conditions are
necessary to assure compliance, the Division may reevaluate and modify this Certification to include
conditions appropriate to assure compliance with such standards and requirements in accordance with
15A NCAC 2H.0507(d). Before modifying the Certification, the Division shall notify Springs
Investors, LLC, and the US Army Corps of Engineers, provide public notice in accordance with 15A
NCAC 2H.0503 and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504.
Any new or revised conditions shall be provided to Springs Investors, LLC, in writing, shall be
provided to the United States Army Corps of Engineers for reference in any Permit issued pursuant to
Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the
project;
Spring Investors, LLC
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November 13, 2012
Mitigation:
6. Compensatory Mitigation Using the Ecosystem Enhancement Program (EEP)
Mitigation must be provided for the proposed impacts as specified in the table below. We
understand that you have agreed to provide wetland mitigation for proposed wetland impacts and
wish to make a payment to the Wetlands Restoration Fund administered by the NC Ecosystem
Enhancement Program (EEP) to meet this mitigation requirement. This has been determined by
the DWQ to be -a suitable method to meet the mitigation requirement and additional mitigation
commitment. Until the EEP receives and clears your check (made payable to: DENR —
Ecosystem Enhancement Program Office), no impacts specified in this Authorization Certificate
shall occur. The EEP should be contacted at (919) 716 -1921 if you have any questions
concerning payment into a restoration fund. You have 60 days from the date of this approval to
make this payment. For accounting purposes, this Authorization Certificate authorizes
payment into the Wetlands Restoration Fund to meet the following compensatory
mitigation requirement:
Type of Wetland
Compensatory Mitigation Required
River and Sub -basin Number
Stream - perennial
1,238 (linear feet)
Cape Fear /03030004
Stream - intermittent
1,918 (linear feet)
Cape Fear /03030004
Additionally, per this Revision, the permittee shall make payment to the North Carolina
Ecosystem Enhancement Program (NCEEP) in the amount determined by the NCEEP, sufficient
to perform the restoration for impacts of 0.871 acres of Riparian Bottomland Forest and 2,748
linear feet of cool water stream channel in the Cape Fear River Basin, Cataloging Unit 03030004.
This will result in total mitigation amounts of 1.75 acres and 3,986 linear feet of stream. The
permittee will pay into EEP in phases.
Phase 1 will include mitigation for 1,278 linear feet of stream impacts and 1.25 acres of wetland
impacts for the construction of the Target store and shops on the southwest end of the property
adjacent to New Hill Road. Impacts in Phase 1 would be impact areas 4, 6, 7, 8, and 8A on the
permit (to take place immediately after construction permit issuance).
Phase 2 will include mitigation for 624 linear feet of stream impacts associated with construction
of a sanitary sewer connection. Impacts in Phase 2 would be impact area 2.
Phase 3 will include mitigation for 1,920 linear feet of stream impacts and 0.5 acre of wetland
impacts associated with construction of the shops on the northeast end of the property and the
Holly Springs Thoroughfare. Impacts in Phase 2 would be impact areas 1, 3, 5, 10, 11, 1 IA, 11 B,
and 12 (estimated to begin in 2013). Prior to impacts occurring in Phase 3, the permittee will
provide an updated acceptance letter to the Corps.
Phase 4 will include mitigation for 164 linear feet of stream impacts associated with Construction
of the out parcel areas at the northwest corner of the site adjacent to new Hill Road. Impacts in
Phase 4 would be impact areas 15, 16 and 17 (estimated to begin in 2013). Prior to impacts
occurring in Phase 4, the permittee will provide an updated acceptance letter to the Corps.
Construction within jurisdictional areas on the property shall begin only after the permittee has
made payment to the NCEEP and provided a copy of the payment documentation to the Corps,
and the NCEEP has provided written confirmation to the Corps that it agrees to accept
responsibility for the mitigation work required, in compliance with the NCEEP In -Lieu Fee
Spring Investors, LLC
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November 13, 2012
Instrument, approved by the United States Army Corps of Engineers, Wilmington District on
July, 28, 2010.
7. Written Stormwater Management Plan (Final Plan Needed)
A final, written stormwater management plan (including a signed and notarized Operation and
Maintenance Agreement) shall be submitted to the 401 Oversight and Express Permitting Unit
(1650 Mail Service Center, Raleigh, North Carolina 27699 -1650) within 60 days of the issuance of the
401 Water Quality Certification. Before the impacts specified in this Certification may occur, the
applicant must meet all of the provisions set forth in the document Stormwater Management Plan
(SMP) Requirements for Applicants other than the North Carolina Department of Transportation,
available at: http: / /r)ortal.ncdenr.orf4/web /wq /sw /p ws/ 401 /ce.gsandpertnits /swtnanapement
SMP approval and implementation procedures shall be as follows:
• The SMP must be approved in writing by either the 401 Oversight /Express Unit before any
impacts authorized in this certification occur. If a development is phased, then the SMP for
each future phase must approved by the 401 Oversight/Express Unit or, if the project is
subject to another state stormwater program, a copy of the approval letter and approved SMP
must be submitted before any impacts associated with that phase may occur.
• The approved SMP must be constructed and operational before any permanent building or
other structure is occupied at the site. If a development is phased, then the approved SMP for
each future phase must be constructed and operational before any permanent building or other
structure associated with that phase is occupied.
• The approved SMP as well as drainage patterns must be maintained in perpetuity.
• The SMP may not be modified without prior written authorization from the SMP approval
authority. If the SMP falls under another state stormwater program, then a copy of the
approval letter and the modified SMP must be submitted to the 401 Oversight /Express Unit
prior to the commencement of the modifications.
A final, written stormwater management plan for each phase of this project shall be submitted
to the DWQ 401 Oversight/Express Permitting Unit (1650 Mail Service Center, Raleigh, North
Carolina 27699 -1650) for review and approval. No land disturbance associated with any
phase may be conducted until a stormwater management plan for that phase has been
submitted to and approved by the DWQ. No buildings associated with any phase may be
occupied until the stormwater management plan is constructed and operational for that phase.
In order to be approved by the DWQ, the stormwater management plan submittal must include a
BMP Supplement Form with all required items. The BMPs must be designed to treat runoff from
all impervious surfaces, including the road, and must comply with the version of the NC DENR
Stormwater BMP Manual that is in effect on the date of the submittal of the stormwater
management plan (SMP). The SMP must meet the requirements in the version of SMP
Regulations for non -DOT in effect at the time of submittal.
8. Culvert Installation
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 NCDOT Construction and Maintenance Activities manual
(h.ttD: / /WWW.ncdot.ot- /g_doli/o)erations /BMP manual /download /BMP Manual. C10
such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent
excavation in flowing water.
Spring Investors, LLC
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November 13, 2012
Culverts required for this project shall be installed in such a manner that the original stream profiles
are not altered. Existing stream dimensions (including the cross section dimensions, pattern, and
longitudinal profile) must be maintained above and below locations of each culvert. Culverts shall
be designed and installed to allow for aquatic life movement as well as to prevent head cutting of
the streams. If any of the existing pipes are or become perched, the appropriate stream grade shall
be re- established or, if the pipes installed in a perched manner, the pipes shall be removed and re-
installed correctly.
Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of the
stream up or down stream of the culvert(s). Existing stream dimensions (including the cross section
dimensions, pattern and longitudinal profile) shall be maintained above and below locations of each
culvert.
Placement of culverts and other structures in waters, streams, and wetlands must 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 down stream of the
above structures. The applicant is required to provide evidence that the equilibrium shall be
maintained if requested in writing by DWQ.
The establishment of native, woody vegetation and other soft stream bank stabilization techniques
must be used where practicable instead of rip rap or other bank hardening methods. If rip -rap is
necessary, it shall not be placed in the stream bed, unless specifically approved by the Division of
Water Quality.
Installation of culverts in wetlands must ensure continuity of water movement and be designed
to adequately accommodate high water or flood conditions.
Upon completion of the project, the Applicant shall complete and return the enclosed "Certificate of
Completion" form to notify NCDWQ when all work included in the §401 Certification has been
completed. The responsible party shall complete the attached form and return it to the
401 /Wetlands Unit of the NC Division of Water Quality upon completion of the project. Please
send photographs upstream and downstream of each culvert site to document correct installation
along with the Certificate of Completion form.
Other conditions:
9. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands,
waters and protective buffers in order to assure compliance for future wetland, water and buffer
impact. These mechanisms shall be put in place at the time lots or properties are recorded. A
sample deed notification can be downloaded from the 401 /Wetlands Unit web site at:
http: / /portal.ncdenr.org/c/ document _library /get_file ?uuid= ef84d0e 1-5fc9- 4183 -87b5-
2f9d7eb 152e0 &groupId =38364 The text of the sample deed notification may be modified as
appropriate to suit to this project.. The text of the sample deed notification may be modified as
appropriate to suit to this project.
Spring Investors, LLC
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November 13, 2012
10. Certificate of Completion
Upon completion of all work approved within the 40I Water Quality Certification or applicable
Buffer Rules, Upon completion of all work approved within the 401 Water Quality Certification
or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return
the attached certificate of completion to the 401 Oversight /Express Review Permitting Unit,
North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699 -1650.
Also, this Approval to proceed with your proposed impacts or to conduct impacts to waters as
depicted in your application shall expire upon expiration of the 404 or CAMA Permit.
If this Certification is unacceptable to you, you have the right to an adjudicatory hearing upon written
request within sixty (60) days following receipt of this Certification. This request must be in the form of a
written petition conforming to Chapter I50B of the North Carolina General Statutes and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699 -6714. If
modifications are made to an original Certification, you have the right to an adjudicatory hearing on the
modifications upon written request within sixty (60) days following receipt of the Certification. Unless
such demands are made, this Certification shall be final and binding.
This the 13`x' day of November 2012
DIVISION OF ATER QUALITY
arles Wakild,
3841