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HomeMy WebLinkAbout20120240 Ver 3_Approval Letter_20140925PIMA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary September 25, 2014 Mr. Richard Hancock, P.E., Manager Project Development and Environmental Analysis North Carolina Department of Transportation 1598 Mail Service Center Raleigh, North Carolina, 27699 -1598 Subject: Modification of 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water with ADDITIONAL CONDITIONS for Proposed improvements to NC 24 from SR 1853 (John Nunnery Rd.) in Cumberland County to US 421- 701 /SR 1296 (Sunset Avenue) in Sampson County, Federal Aid Project No. STPNHF -F -8- 2(17), WBS No. 34416. TIP R- 2303C &D. , NCDWR Project No. 20120240v.3 Dear Mr. Hancock: Attached hereto is a modification of Certification No. 3942 issued to The North Carolina Department of Transportation ( NCDOT) dated September 24, 2012. This certification replaces the modification issued on July 12, 2013. If we can be of further assistance, do not hesitate to contact us. Sincerely NJOV1411— -F, Thomas A. Reeder Attachments cc: Brad Shaver, US Army Corps of Engineers, Wilmington Field Office (electronic copy only) Karen Fussell, PE, Division 3 Engineer Stoney Mathis, Division 3 Environmental Officer Cynthia Van Der Wiele, Environmental Protection Agency (electronic copy only) Gary Jordan, US Fish and Wildlife Service (electronic copy only) Travis Wilson, NC Wildlife Resources Commission (electronic copy only) Jason Elliott, NCDOT, Roadside Environmental Unit (electronic copy only) Jim Stanfill, Ecosystem Enhancement Program Chris Manley, NCDOT Natural Environment Section (electronic copy only) Sonia Carrillo, NCDWR Central Office File Copy Transportation and Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699 -1617 NOrthCarohna Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919 -807 -63001 FAX: 919 - 733 -1290 , Av&rally Internet: www rimaterQUalitv.ora- - An Equal Opportunity 1 Affirmative Action Employer Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act with ADDITIONAL CONDITIONS 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 Resources (NCDWR) Regulations in 15 NCAC 2H .0500. This certification authorizes the NCDOT to impact an additional 28.88 acres of jurisdictional wetlands, 6.10 acres of waters and 4,333 linear feet of jurisdictional streams in Cumberland and Sampson Counties for the construction of R- 2303C &D only. The project shall be constructed pursuant to the revised application dated received February 15, 2013and revisions received electronically on April 12, 2013; May 10, 2013; June 4, 2013 and June 7, 2013. No impacts to Sections E or F are being authorized with this certification. The authorized impacts are as described below: Stream Impacts in the Cape Fear River Basin Site Station Permanent Fill in Intermittent Stream (linear ft ) Temporary Fill in Intermittent Stream (linear ft ) Permanent Fill in Perennial Stream (linear ft) Temporary Fill in Perennial Stream (linear ft ) Bank Stabilization (linear ft) Total Stream Impact (linear ft) Stream Impacts Requiring Mitigation (linear ft R- 2303At � Total 0 0 572 27 - 599 278 R-2303 B(') Total 158 0 193 88 - 439 351 R -2303C 1 734 +14 to 739 +72 74 10 0 0 10 94 0 6 804 +86 to 807 +86 213 20 0 0 10 243 223 7 860 +27 to 865 +12 0 0 260 42, 39 341 299 9 867 +38 to 889 +49 0 0 255 28 55 338 310 10 905 +77 to 907 +41 0 0 262 20 80 362 342 11 912 +92 to 913 +67 0 0 185 0 10 195 195 15 999 +64 to 1005 +57 0 0 38 10 10 58 0 18 1035 +56 to 1037 +40 0 0 271 20 10 301 281 19 1064 +16 to 1067 +95 0 0 90 10 10 110 0 22 1086 +79to 1087 +86 26 20 0 0 10 56 0 23 1091 +76 to 1092 +23 137 10 0 0 10 157 0 Total 450 60 1,361 130 254 2,255 1,650 R -2303 D 2 _ 1106 +68 to 1110 +17 0 0 183 60 19 262 202 6 1197 +30 to 1197 +97 35 11 0 0 0 46 0 7 1199 +32 to 1201 +65 33 16 0 0 0 49 0 12 1224 +08to1224 +64 0 0 306 60 42 408 348 13 1278 +68to 1281 +53 286 10 0 0 21 317 307 14 1289 +68to 1291 +91 283 30 0 0 30 343 313 15 1292 +13 to 1299 +88 0 0 151 20 32 203 183 20 1391 +00 129 0 0 0 10 139 0 22 1444 +00 0 0 108 5 46 159 22 12 +22 to 12 +69 -Y53 0 0 55 20 24 99 177(3 23 17 +40 -Y52 9 8 0 0 10 27 0 24 52 +66 -Y52 17 0 0 0 9 26 0 Total 792 75 803 165 243 2,078 1,530 R -2303 E(4) Total - - 1,336 155 1,491 - R- 23030) Total - - 3,859 294 4,153 - Project Total Project Total 1,400 135 8,124 859 497 11,015 - Total Stream Impact for Project: 11,015 linear feet (4,333 linear feet for Sections C & D) MImpacts authorized in the original 401 certification dated September 24, 2012 and modification dated March 18, 2013. (2) Authorized in the modification dated February 25, 2013. 3156 ft of pipe will be removed and restored to open channel at Site 22- Y53 to offset 56ft of impacts. (4) Sections E and F stream impacts are projected based on preliminary design and include perennial and intermittent systems. Wetland Impacts in the Cape Fear River Basin Site Station Wetland Type(l) Fill (ac) Fill (temporary) (ac) Excavation (ac) Mechanized Clearing (ac) Hand Clearing (ac) Total Wetland Impact (ac) Impacts Requiring Mitigation (ac) R- 2303A(2) Total 6.73 0 1 -0.04 0.91 0.19 7.87 7.68 R -2303B Total 4.64 0.12 1 0.30 0.97 4.32 10.35 5.91 R -2303C 1 734 +14 to 739 +72 NR 0.87 0 0.20 0.11 0 1.18 1.18 2 741 +85 to 744 +50 R 0.26 0 0 0.05 0 0.31 0.31 5 769 +44 to 777 +78 NR 0.95 0 0.16 0.20 0 1.31 1.31 6 804 +86 to 807 +86 R 0.10 0 0 0.04 0 0.14 0.14 7 860 +27 to 865 +12 R 2.34 0 0 0.20 0 2.54 2.54 8 881 +97 to 882 +31 R <0.01 0 0 <0.01 0 <0.01 <0.01 9 867 +38 to 889 +49 R 0.64 0 0 0.05 0 0.69 0.69 10 905 +77 to 907 +41 R 0.25 0 0 0.01 0 0.26 0.26 12 937 +08 to 957 +49 R , 3.56 0 0.16 0.68 0.23 4.63 4.24 13 955 +51 to 958 +83 (RT) NR 0.32 0 0 0.06 0 0.38 0.38 14 977 +98 to 981 +52 NR 0.46 0 0.09 0.11 0 0.66 0.66 16 1005 +48 to 1007 +04 NR 0.05 0 0 0.03 0 0.08 0.08 18 1 1035 +56 to 1037 +40 R 0.60 0 0 0.06 0 0.66 0.66 19 1064 +16 to 1067 +95 R 0.49 0 0 0.09 0 0.58 0.58 20 1075 +74 to 1080 +69 R 0.82 0 0 0.13 0 0.95 0.95 21 1082 +39 to 1083 +15 NR 0.04 0 0 0.02 0 0.06 0.06 24 1091 +76 to 1092 +23 NR <0.01 0 0 0.01 0 0.01 0.01 R -2303C UTILITIES U 1 734 +78 -L- NR 0 0 0 0 <0.01 <0.01 0 U2 16 +33 -Y28- NR <0.01 0 0 0 0.14 0.14 0 U3 936 +39 R 0 0 0 0 0.02 0.02 0 U4 937 +54 R <0.01 0 0 0 0.26 0.26 0 U5 942 +21 R <0.01 0 0 0 0.82 0.82 0 U6 947 +07 R 0 0 0 0 0.02 0.02 0 U7 948 +32 R <0.01 0 0 0 0.16 0.16 0 U8 955 +66 R <0.01 0 0 0 0.12 0.12 0 U9 958 +17 NR 0 0 0 0 0.04 0.04 0 U10 978 +43 NR 0 0 0 0 0.01 0.01 0 Ull 979 +24 NR <0.01 0 0 0 0.13 0.13 0 U12 1005 +40 NR 0 0 0 0 0.19 0.19 0 U13 1075 +13 R <0.01 0 0 0 0.16 0.16 0 U14 1076 +31 R <0.01 0 0 0 0.28 0.23 0 U15 1091 +70 NR <0.01 0 0 0 0.04 0.04 0 GS1 887 +46 to 888 +16 R 0 0 0.03 1 0 0 0.03 0 GS2 889 +23 to 889 +53 R 0 0 0.01 0 0 0.01 0 Total* 11.77 0 0.65 1.87 2.61 16.90 14.09 R -2303D Station Site Station Wetland Type(i) Fill (ac) Fill (temporary) (ac) Excavation (ac) Mechanized Clearing (ac) Hand Clearing (ac) Total Wetland Impact ac Impacts Requiring Mitigation ac 1 1106 +95 to 1110+17 R 0.15 0 0 0.10 0 0.25 0.25 2 1106 +68 to 1110 +21 R 0.63 0 0 0.10" 0 0.73 0.73 3 1163 +26 to 1167 +43 NR 0.51 0 0 0.09 0 0.60 0.60 4 1169 +69 to1176 +07 NR 1.25 0 0 0.12 0 1.37 1.37 5 1169 +59 to 1172 +52 NR 0.06 0 0.02 0.07 0 0.15 0.15 6 1197 +30 to 1197 +97 R 0.06 0 0.01 0.03 0 0.10 0.10 7 1199 +32 to 1201 +65 R 0.06 0 0.01 0.04 0 0.11 0.11 8 1204 +71 to 1205 +18 R 0.01 0 0 0.01 0 0.02 0.02 10 1222 +18 to 1225 +09 R 0.32 0 0 0.08 0 0.40 0.40 11 1221 +04 to 1225 +66 R 0.30 0 0 0.13 0 0.43 0.43 12 1224 +08 to 1224 +64 R 0 0 0.02 0 0 0.02 0.02 14 1289 +68 to 1291 +91 R 0.02 0 <0.01 0.03 0 0.05 0.05 15 1292 +13 to 1299 +88 R 1.30 0 0.01 0.19 0 1.50 1.50 16 1295 +68 to 1297 +37 R 0.07 0 0.25 0.04 0 0.36 0.11 18 1301 +67 to 1321 +13 R 1.16 0.33 0.01 0.27 2.00 3.77 1.44 19 1321 +64 to 1329 +01 R 0.41 0 0.01 0.20 0.20 0.82 0.62 19 1324 +00 to 1325 +65 LT R 0 0 0.10 0 0 0.10 0 21 SRI NR 0.36 0 0 0.08 0 0.44 0.44 R -2303D UTILITIES 1 1106 +36 R <0.01 0 0 0 0.07 0.07 0 2 1107 +50 R 0 0 0 0.05 0.05 0 3 1169 +12 NR <0.01 0 0 0 0.28 0.28 0 4 1222+17 R <0.01 0 0 0 0.16 0.16 0 5 1319 +83 R <0.01 0 0 0 0.06 0.06 0 6 1325 +14 R <0.01 0 0 0 0.18 0.18 0 Total* 6.67 0.33 0.44 1.54 3.00 11.98 8.30 R- 2303E151 Total 1.58 0 1 - - - 1 1.58 - R- 2303F1s1 Total 21.80 0 1 - - - 1 21.80 - Project Total Project Total 53.19 0.45 1 1.43 5.29 10.07 1 70.48 - Total Wetland Impact for Project: 70.48 (28.88 acres for Sections C & D) 1D Wetland Type: R = Riparian, NR= Non- Riparian,l 1 Impacts authorized in the original 401 certification dated September 24, 2012 and modification dated March 18, 2013.131 Authorized in modification dated February 25, 2013. (4) Denotes a temporary impact. (5) Sections E and F wetland impacts projected based on preliminary design. *totals may not match sum of individual impacts due to rounding Open Water (Ponds /Tributary) Impacts in the Cape Fear River Basin Site Station Permanent Fill in Open Waters (ac) Temporary Fill in Open Waters (ac Total Fill in Open Waters (ac) R- 2303A111 Total 0.72 0 0.72 R -2303B Total 1.63 0.02 1.65 R -2303C 2 741 +85 to744 +50 0.01 <0.01 0.01 3 755 +00 to 760 +34 1.26 0.08 1.34 4 764 +28 to 765 +07 0.04 0 0.04 5 769 +44 to 777 +78 0.45 0 0.45 10 905 +77 to 907 +41 0.03 <0.01 0.03 11 912 +92 to 913 +67 0.30 0 0.30 15 999 +64 to 1005 +57 3.22 0 3.22 17 1007 +77 to 1010 +99 0.34 0 0.34 Total 5.65 0.08 5.73 R -2303D 16 1292 +00 to 1294 +59 0.35 0 0.35 17 1303 +81 to 1304 +67 0.02 0 0.02 Total 0.37 0 0.37 Total Open Water Impact for Sections A through D: 8.47 acres (6.10 acres for Sections C & D) *Open Water Impacts for Sections E & F have not been projected based on preliminary design. (1) Impacts authorized in the original 401 certification dated September 24, 2012 and modification dated March 18, 2013. (2) Authorized in modification dated February 25, 2013. (3) Mitigation site. The application provides adequate assurance that the discharge of fill material into the waters of the Cape Fear River Basin in conjunction with the proposed development 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 and conditions hereinafter set forth. This approval is only valid for the purpose and design that you submitted in your modified application dated received February 15, 2013 and revisions received on April 17, 2013; May 10, 2013; June 4, 2013 and June 7, 2013. All the authorized activities and conditions of certification associated with the original Water Quality Certification dated September 24, 2012 and subsequent modifications issued on February 25, 2013 and March 18, 2013 still apply except where superceded by this certification. Should your project change, you are required to notify NCDWR and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If any additional wetland impacts, or stream impacts, for this project (now or in the future) exceed one acre or 150 linear feet, respectively, additional compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). For this approval to remain valid, you are required to comply with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion control, Coastal Stormwater, Non- discharge and Water Supply watershed regulations. This Certification shall expire on the same day as the expiration date of the corresponding Corps of Engineers Permit. Condition(s) of Certification: Project Specific Conditions 1. This modification is applicable only to the additional proposed activities associated with the construction of Sections C and D. All of the authorized activities and conditions of certification associated with the original Water Quality Certification dated September 24, 2012 and subsequent modifications issued on February 25, 2013 and March 18, 2013 still apply except where superseded by this certification. 2. The NCDOT Division Environmental Officer or Environmental Assistant will conduct a pre- construction meeting with all appropriate staff to ensure that the project supervisor and essential staff understand the potential issues with stream and pipe alignment at the permitted site. NCDWR staff shall be invited to the pre - construction meeting. 3. The project must be constructed in accordance with the Stormwater Management Plan submitted in the revised application dated received April 17, 2013. 4. Native material shall be placed inside of the reinforced concrete box culverts at Permit Site 2 (Sta. 1109 +25) and Permit Site 12 (Sta. 1224 +46) to create a natural streambed within the culvert that matches the upstream and downstream profile and dimensions. If possible, the material placed inside of the culvert should be the same native material that is excavated from the streambed during the construction of these structures. 5. Due to the possibility that compaction and/or other site alterations might prevent the temporary wetland impact area from re- attaining jurisdictional wetland status; the permittee shall provide an update on the wetland areas temporarily impacted at Site 18 (Sta.. 1301 +67 to 1321 +13). This update shall be conducted a minimum of two growing seasons after completion of the work at Site 18 and shall consist of photographs and a brief report on the progress of the areas in re- attaining wetland jurisdictional status. Upon submission of this update to NCDWR, the permittee shall schedule an agency field meeting with the NCDWR to determine if the wetland areas temporarily impacted by this project have re- attained jurisdictional wetland status. If the wetland areas temporarily impacted by this project have not re- attained jurisdictional wetland status, NCDWR shall determine if compensatory wetland mitigation is be required. 6. A turbidity curtain will be installed in the stream if driving or drilling activities occur within the stream channel, on the stream bank, or within 5 feet of the top of bank. A turbidity curtain will also be installed in ponds that require the installation of rip rap embankment. This condition can be waived with prior approval from DWR. R -2303C Compensatory Mitigation 7. Compensatory mitigation for 1,650 linear feet of impact to streams is required for the construction of R- 2303C. Mitigation will be provided through a combination of both onsite and offsite mitigation. Mitigation will be credited as detailed below: a. The NCDOT will provide compensatory mitigation for impacts to 550 linear feet of stream by performing onsite stream restoration at R -2303C Mitigation Site 1 at the required 1:1 ratio. The onsite stream restoration shall be constructed in accordance with the mitigation plan dated February 22, 2013 submitted in your application. b. Proper measures will be taken to drain the pond at this site with limited impact to upstream and downstream channel stability as well as to native aquatic species. Proper measures will be taken to avoid sediment release and/or sediment accumulation downstream as a result of pond draining. If typical, pond draining techniques will create significant disturbance to native aquatic species, additional measures such as collection and relocation may be necessary to prevent a significant fish kill. NCDOT shall consult with NC Wildlife Resources staff to determine if there are any sensitive species, and the most appropriate measures to limit impacts to these species. The permittee shall observe any natural channel re- establishment, or utilize natural channel construction techniques, to ensure that the jurisdictional stream channel above and below the drained pond remain stable, and that no additional impacts occur within the natural stream channel as a result of draining the pond. c. All on -site mitigation sites shall be protected in perpetuity by a conservation easement or through NCDOT fee simple acquisition and recorded in the NCDOT Natural Environment Unit mitigation geodatabase. Please be reminded that as- builts for the stream restoration shall be submitted to the North Carolina Division of Water Resources Transportation Permitting Unit with the as- builts for the rest of the project. If the parameters of this condition are not met , then the permittee shall supply additional stream mitigation for the 550 linear feet of restoration. d. The permittee shall visually monitor the vegetative plantings to assess and ensure complete stabilization of the mitigation stream segments. Riparian area success shall be determined by conducting stem counts to ensure a tree survival rate of 320 stems /acre. The monitoring shall be conducted annually for a minimum of 3 years after final planting. Photo documentation shall be utilized to document the success of the riparian vegetation and submitted to NCDWR in a final report within sixty (60) days after completing monitoring. After 3 years the NCDOT shall contact NCDWR to schedule a site visit to "close out" the mitigation site. We understand that you have chosen to perform compensatory mitigation for the remaining 1,100 linear feet of impacts to streams through the North Carolina Ecosystem Enhancement Program (EEP), and that the EEP has agreed to implement the mitigation for the project. EEP has indicated in a letter dated June 25, 2013 that they will assume responsibility for satisfying the federal Clean Water Act compensatory mitigation requirements for the above - referenced project, in accordance with the EEP Mitigation Banking Instrument signed July 28, 2010. 8. Compensatory mitigation for 14.09 acres of wetlands (10.40 acres of riparian wetlands and 3.69 acres of non - riparian wetlands) is required for the construction of R- 2303C. Mitigation will be provided through a combination of both onsite and offsite mitigation. Mitigation will be credited as detailed below: a. The NCDOT will provide compensatory mitigation for impacts to 2.50 acres of riparian wetlands by performing onsite riparian wetland restoration at R -2303C Mitigation Site 1 at the required 1:1 ratio. The onsite wetland restoration shall be constructed in accordance with the mitigation plan dated February 22, 2013 submitted in your application. b. All on -site mitigation sites shall be protected in perpetuity by a conservation easement or through NCDOT fee simple acquisition and recorded in the NCDOT Natural Environment Unit mitigation geodatabase. Vegetation success shall'be measured by survivability over a 5 -year monitoring period. Survivability will be based on 320 stems /acre after three (3) years and 260 stems after five (5) years. A survey of vegetation during the growing season shall be conducted annually over the five -year monitoring period and submitted to the NC Division of Water Resources. If the surviving vegetation densities are below the required thresholds after the five -year monitoring period, the site may still be declared successful at the discretion of and with written approval from the NC Division of Water Resources. d. Compensatory mitigation for 0.55 acres of riparian wetland impacts will be provided from the surplus of mitigation credits to be provided at R -2303B Mitigation Sites I and 2. e. We understand that you have chosen to perform compensatory mitigation for the remaining 7.35 acres of impacts to riparian wetlands and the 3.69 acres of impacts to non riparian wetlands through the North Carolina Ecosystem Enhancement Program (EEP), and that the EEP has agreed to implement the mitigation for the project. EEP has indicated in a letter dated June 25, 2013 that they will assume responsibility for satisfying the federal Clean Water Act compensatory mitigation requirements for the above - referenced project, in accordance with the EEP Mitigation Banking Instrument signed July 28, 2010. Based on the above information, stream and wetland mitigation for R -2303C can be summarized as follows: Mitigation Source Stream Type Mitigation Credits Required Debit Ratio Debits required (linear feet) On Site Restoration Warm 550 if 1:1 550 If EEP Warm 1,100 If 1:1 1,100 if STREAM TOTAL: 1,650 If 2:1 1,650 if Mitigation Source Wetland Type Mitigation Credits Required Debit Ratio Credits or Debits (acres) Required On Site Restoration Riparian 2.5 1:1 2.5 (acres) On Site Restoration Riparian 0.55 1:1 0.55 (acres) EEP Riparian 7.35 2:1 14.70 (credits) EEP Non Riparian 3.69 2:1 7.38 (credits) R -2303D Compensatory Mitigation 9. We understand that you have chosen to perform compensatory mitigation for the 1,530 linear feet of impacts to streams associated with the construction of R -2303D through the North Carolina Ecosystem Enhancement Program (EEP), and that the EEP has agreed to implement the mitigation for the project. EEP has indicated in a letter dated June 25, 2013 that they will assume responsibility for satisfying the federal Clean Water Act compensatory mitigation requirements for the above - referenced project, in accordance with the EEP Mitigation Banking Instrument signed July 28, 2010. 10. Compensatory mitigation for 8.30 acres of wetlands (5.74 acres of riparian wetlands and 2.56 acres of non - riparian wetlands) is required for the construction of R- 2303D. Mitigation will be provided through a combination of both onsite and offsite mitigation. Mitigation will be credited as detailed below: a. The NCDOT will provide compensatory mitigation for impacts to 2.68 acres (2.42 acres of restoration and 0.26 acre of enhancement onsite at R -2303D Mitigation Site 1 and R -2303D Mitigation Site 2. The onsite wetland restoration shall be constructed in accordance with the mitigation plan dated February 22, 2013 submitted in your application. b. All on -site mitigation sites shall be protected in perpetuity by a conservation easement or through NCDOT fee simple acquisition and recorded in the NCDOT Natural Environment Unit mitigation geodatabase. c. Vegetation success shall be measured by survivability over a 5 -year monitoring period. Survivability will be based on 320 stems /acre after three (3) years and 260 stems after five (5) years. A survey of vegetation during the growing season shall be conducted annually over the five -year monitoring period and submitted to the NC Division of Water Resources. If the surviving vegetation densities are below the required thresholds after the five -year monitoring period, the site may still be declared successful at the discretion of and with written approval from the NC Division of Water Resources. d. We understand that you have chosen to perform compensatory mitigation for the remaining 3.06 acres of impacts to riparian wetlands and the 2.56 acres of impacts to non riparian wetlands through the North Carolina Ecosystem Enhancement Program (EEP), and that the EEP has agreed to implement the mitigation for the project. EEP has indicated in a letter dated June 25, 2013 that they will assume responsibility for satisfying the federal Clean Water Act compensatory mitigation requirements for the above - referenced project, in accordance with the EEP Mitigation Banking Instrument signed July 28, 2010. Based on the above information, wetland mitigation for R -2303D can be summarized as follows: Mitigation Source Wetland Type Mitigation Credits Required Debit Ratio Credits or Debits (acres) Required On Site Restoration Riparian 2.42 1:1 2.42 (acres) On Site Enhancement Riparian 0.26 5:1 1.30 (acres) EEP Riparian 3.06 2:1 6.12 (credits) EEP Non Riparian 2.56 2:1 5.12 (credits) 11. Success of the mitigation site shall be determined by NCDWR during an on -site visit at or near the end of the monitoring period. 12. When final design plans are completed for R -2303 Section(s) E and F, a modification to the 401 Water Quality Certification shall be submitted with five copies and fees to the NC Division of Water Resources. Final designs shall reflect all appropriate avoidance, minimization, and mitigation for impacts to wetlands, streams, and other surface waters, and buffers. No construction activities that impact any wetlands, streams, surface waters, or buffers located in R -2303 Section(s) E through F shall begin until after the permittee applies for, and receives a written modification of the 401 Water Quality Certification and the from the NC Division of Water Resources. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404 or CAMA permit. If you wish to contest any statement in the attached Certification you must file a petition for an administrative hearing. You may obtain the petition form from the office of Administrative hearings. You must file the petition with the office of Administrative Hearings within sixty (60) days of receipt of this notice. A petition is considered ' filed when it is received in the office of Administrative-Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00am' and 5:OOpm, except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received by the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699 -6714 Telephone: (919)- 431 -3000, Facsimile: (919) -431 -3100 A copy of the petition must also be served on DENR as follows: Mr. John Evans, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center This the 25th day of September 2014 DIVISION OF WATER RESOURCES 0�b 04"., I �I Thomas A. Reeder WQC No. 3942