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HomeMy WebLinkAbout20131282 Ver 1_Approval Letter_20140124A�A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary January 28, 2014 Mr. Richard W. Hancock, P.E., Manager Project Development and Environmental Analysis North Carolina Department of Transportation 1598 Mail Service Center Raleigh, North Carolina, 27699 -1598 Subject: 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act, NEUSE BUFFER RULES, and ISOLATED WETLANDS PERMIT Pursuant to IWGP100000 with ADDITIONAL CONDITIONS for Proposed East End Connector from US 70 to NC 147 in Durham County, Federal Aid Project No. NHF- 76 -1(2), State Project No.34745.1.1, TIP No U -0071. NCDWR Project No. 20131282. Dear Mr. Hancock: Attached hereto is a copy of Certification No. 3980 issued to The North Carolina Department of Transportation ( NCDOT) dated January 28, 2014. If we can be of further assistance, do not hesitate to contact us. Sincerely, AThomas A. Reeder Attachments cc: Eric Alsmeyer, US Army Corps of Engineers, Raleigh Field Office Chris Murray, Division 5 Environmental Officer James Mason, NCDOT NEU Beth Harmon, Ecosystem Enhancement Program File Copy Transportation and Permitting Unit 1650 Mail Service Center, Raleigh, North Carolina 27699 -1650 Location. 512 N Salisbury St. Raleigh, North Carolina 27604 Phone- 919 - 807 -63001 FAX- 919 - 733 -1290 Internet. www.ncwaterauality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarohna Naturally 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act and NEUSE BUFFER RULES, and ISOLATED WETLANDS PERMIT Pursuant to IWGP100000 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 21-1.0500 and 15A NCAC 213.0233 and ISOLATED WETLANDS PERMIT Pursuant to IWGP100000. This certification authorizes the NCDOT to impact 0.21 acres of jurisdictional wetlands, 0.27 acres of isolated wetlands , 6150 linear feet of jurisdictional streams, 434 linear feet of isolated streams, and 641079 square feet of protected riparian buffers in Durham County. The project shall be constructed pursuant to the application dated received December 12, 2013. The authorized impacts are as described below: Stream Impacts in the Neuse River Basin Site Permanent Fill in Intermittent Stream linear ft) Bank Stabilization to intermittent Stream (linear ft) Temporary Impact to Intermittent Stream linear ft Permanent Fill in Perennial Stream (linear ft) Bank Stabilization to Perennial Stream linear -ft) Temporary Impact to Perennial Stream linear ft) Total Stream Impact (linear ft) Stream Impacts Requiring Mitigation linear ft l 412 0 0 0 0 0 412 0 2 673 20 14 0 0 0 707 0 3 410 0 0 0 0 0 410 0 6 0 0 15 0 0 0 15 0 7 0 0 0 665 250 110 1025 915 8 443 0 0 0 0 0 443 0 9 29 43 0 0 0 0 72 0 12 705 42 132 0 0 0 879 0 17 0 0 0 479 61 39 579 540 17A 0 0 56 0 0 0 56 0 17B 0 0 7 0 0 0 7 0 23 0 0 0 280 79 124 483 359 24 104 0 23 0 0 0 127 0 25 168 35 10 0 0 0 213 0 26 50 50 23 0 0 0 123 0 27 0 0 0 0 10 0 10 10 U -1 0 20 0 0 0 0 20 0 Total 2994 210 280 1424 400 273 5581 1824 Total Neuse Basin Stream Impact for Project: 5581 linear feet Stream Impacts in the Cane Fear River Basin Site Permanent Fill in Intermittent Stream linear ft Bank Stabilization to Intermittent Stream linear ft) Temporary Impact to Intermittent Stream (linear ft ) Permanent Fill in Perennial Stream (linear ft) Bank Stabilization to Perennial Stream (linear ft ) Temporary Impact to Perennial Stream (linear ft) Total Stream Impact (linear ft) Stream Impacts Requiring Mitigation (linear ft 20 0 0 0 218 0 17 235 218 21 0 0 0 28 0 0 28 28 22 0 0 0 23 0 0 23 23 28 0 0 0 121 0 20 141 0 29 0 0 0 40 0 0 40 40 30 0 0 0 10 0 0 10 10 31 0 0 0 0 61 22 83 61 32 0 0 9 0 0 0 9 0 Total 0 0 9 440 61 59 569 380 Total Cape Fear Stream Impact for Project: 569 linear feet Isolated Stream Impacts in the Neuse River Basin Site Permanent Fill in Bank Stabilization to Temporary Impact Total Stream Stream Impacts 0.08 Intermittent Intermittent Stream to Intermittent Impact Requiring Mitigation 0 Stream linear ft) (linear ft) Stream linear ft) linear ft linear ft 4 349 70 15 434 0 Total 349 70 15 434 0 Total Isolated Stream Impact for Project: 434 linear feet Wetland Impacts in the Neuse River Basin Site Permanent Fill (ac) Temporary Fill (ac) Mechanized Clearing (ac) Total Wetland Impact (ac) 2 0.08 0 0 0.08 3 0.06 0 0 0.06 8 0.04 0 0 0.04 10 0.01 0.01 0 0.02 11 0 0 0.01 0.01 Total 0.19 0.01 0.01 0.21 Total Wetland Impact for Project: 0.21 acres. Isolated Wetland Impacts in the Neuse River Basin Site Permanent Fill (ac) Temporary Fill (ac) Total Wetland Impact (ac) 4 0.05 0 0.05 5 0.06 0 0.06 14 0.08 0 0.08 15 0.03 0 0.03 16 0.05 0 0.05 Total 0.27 0 0.27 Total Isolated Wetland Impact for Project: 0.27 acres. O en Water (Ponds) Impacts in the Neuse River Basin Site Permanent Fill in Open Waters (ac) 13 0.78 18 0.19 Total 0.97 Total Open Water Impact for Project: 0.97 acres. Neuse Riparian Buffer Impacts Site Zone 1 Impact (sq ft) minus Wetlands in Zone 1 (sq ft) = Zone 1 Buffers (not wetlands) (sq ft) Zone 1 Buffer Mitigation Required (using 3:1 ratio ) Zone 2 Impact (sq ft) minus Wetlands in Zone 2 (sq ft ) = Zone 2 Buffers (not wetlands) (sq ft) Zone 2 Buffer Mitigation Required (using- 1.5:1 ratio) l 41408 2986 38422 115266 26834 431 26403 39604.5 2 22801 2431 20370 61110 15534 268 15266 22899 3 2222 0 2222 N/A 997 0 997 N/A 4 42060 899 41161 123483 34953 969 33984 50976 5 2342 0 2342 N/A 3142 0 3142 N/A 6 61647 0 61647 184941 37348 0 37348 56022 7 24286 616 23670 71010 16780 535 16245 24367.5 8 3438 0 3438 N/A 1805 0 1805 N/A 9 4340 61 4279 12837 6087 132 5955 8932.5 10 977 6 971 2913 1780 0 1780 2670 11 0 0 0 N/A 87 0 87 N/A 12 77205 0 77205 231615 50757 0 50757 76135.5 13 27871 0 27871 83613 20229 0 20229 30343.5 14 7822 0 7822 N/A 3210 0 3210 N/A 15 13171 0 13171 39513 8861 0 8861 13291.5 16 7690 0 7690 N/A 5252 0 5252 N/A 17 36102 0 36102 108306 23110 0 23110 34665 18 2146 0 2146 N/A 1897 0 1897 N/A U -1 329 0 329 987 1325 0 1325 0 U -2 1706 0 1706 N/A 635 0 635 N/A U -3 893 0 893 N/A 0 0 0 N/A Totals 380456 6999 373457 1035594 260623 2335 258288 359907 Total Buffer Impact for Project: 641079 square feet. * n/a = Total for Site is less than 1/3 acre and 150 linear feet of impact, no mitigation required The application provides adequate assurance that the discharge of fill material into the waters of the Neuse and Cape Fear River Basins 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 application received December 12, 2013. Should your project change, you are required to notify the 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). Additional buffer impacts may require compensatory mitigation as described in 15A NCAC 2B.0242(9) . 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. Conditions of Certification: 1. Compensatory mitigation for 1824 linear feet of impact to streams in the Neuse Basin and 380 linear feet of impact to streams in the Cape Fear Basin are required. We understand that you have chosen to perform compensatory mitigation for 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 December 10, 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. 2. Compensatory mitigation for impacts to 345198 square feet of protected riparian buffers in Zone 1 and 239938 square feet of protected riparian buffers in Zone 2 shall be required. We understand that you have chosen to perform compensatory mitigation for impacts to protected buffers through use of the North Carolina Ecosystem Enhancement Program (EEP). Mitigation for unavoidable impacts to Neuse Riparian Buffers shall be provided in the Neuse River Basin and done in accordance with 15A NCAC 2B.0242(9) . EEP has indicated in a letter dated December 10, 2013 that they will assume responsibility for satisfying the compensatory mitigation requirements for the above - referenced project, in accordance with EEP's Mitigation Banking Instrument signed July 28, 2010. 3. A copy of the final construction drawings shall be furnished to the NCDWR Central Office prior to the pre - construction meeting. The permittee shall provide written verification that the final construction drawings comply with the permit drawings contained in the application dated December 11, 2013. Any deviations from the approved drawings are not authorized unless approved by the NC Division of Water Resources. 4. All portions of the proposed project draining to 303(d) listed watersheds that are impaired due to biological criteria exceedances shall not discharge stormwater directly to surface waters. Stormwater shall be treated using appropriate best management practices (e.g., vegetated conveyances, constructed wetlands, detention ponds, etc.) prior to discharging to surface waters. 5. All portions of the proposed project draining to 303(d) listed watersheds that are impaired due to turbidity shall be designed, constructed, and operated with sediment and erosion control measures that meet Design Standards in Sensitive Watersheds (15A NCAC 413 .0124). However, due to the size of the project, NC DOT shall not be required to meet 15A NCAC 4B .0124(a) regarding the maximum amount of uncovered acres. 6. Unless otherwise approved in this certification, placement of culverts and other structures in open 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 down stream 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. 7. 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 and /or sills 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. 8. 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. 9. For any streams being impacted due to site dewatering activities, the site shall be graded to its preconstruction contours and revegetated with appropriate native species. 10. Any channel relocations shall be completed and stabilized, and approved on site by NCDWR staff, prior to diverting water into the new channel. Stream banks shall be matted with coir -fiber matting. Vegetation used for bank stabilization shall be limited to native riparian vegetation, and should include establishment of a vegetated buffer on both sides of the relocated channel to the maximum extent practical. Also, rip -rap may be allowed if it is necessary to maintain the physical integrity of the stream, but the applicant must provide written justification and any calculations used to determine the extent of rip -rap coverage requested. 11. At locations where ponds will be drained, proper measures will be taken to drain the pond 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. 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. 12. All stormwater runoff shall be directed as sheetflow through stream buffers at non - erosive velocities, unless otherwise approved by this certification. 13. All riparian buffers impacted by the placement of temporary fill or clearing activities shall be restored to the preconstruction contours and revegetated. Maintained buffers shall be permanently revegetated with non -woody species by the end of the growing season following completion of construction. For the purpose of this condition, maintained buffer areas are defined as areas within the transportation corridor that will be subject to regular NCDOT maintenance activities including mowing. The area with non - maintained buffers shall be permanently revegetated with native woody species before the next growing season following completion of construction. 14. Pursuant to 15A NCAC 2B.0233(6), sediment and erosion control devices shall not be placed in Zone 1 of any Neuse Buffer without prior approval by the NCDWR. At this time, the NCDWR has approved no sediment and erosion control devices in Zone I, outside of the approved project impacts, anywhere on this project. Moreover, sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone I is not compromised and that discharge is released as diffuse flow. 15. Any modifications to this 401 Water Quality Certification in the Jordan Basin portion that propose additional stream impacts or increased impervious surface requiring additional stormwater management may be subject the Jordan Water Supply Nutrient Strategy (15A NCACO2B .0267). The NCDOT shall coordinate with the NCDWR prior to submitting a modification request to determine the applicability of the Jordan Water Supply Nutrient Strategy. This condition does not apply to major modifications for additional sections of the project that were covered under the Finding of No Significant Impact or approved in the Avoidance and Minimization stage of the project. 16. If concrete is used during construction, a dry work area shall be maintained to prevent 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. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. 18. The dimension, pattern and profile of the stream above and below the crossing shall not be modified. Disturbed floodplains and streams shall be restored to natural geomorphic conditions. 19. The use of rip -rap above the Normal High Water Mark shall be minimized. Any rip -rap placed for stream stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage. 20. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted for approval. 21. 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 such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent excavation in flowing water. 22. Heavy equipment shall be operated from the banks rather than in the stream channel in order to minimize sedimentation and reduce the introduction of other pollutants into the stream. 23. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. 24. No rock, sand or other materials shall be dredged from the stream channel except where authorized by this certification. 25. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is prohibited. 26. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act) and any other appropriate requirements of State and Federal law. If the NCDWR 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 NCDWR may reevaluate and modify this certification. 27. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise authorized by this certification.. 28. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer and the on -site project manager. 29. The outside buffer, wetland or water boundary located within the construction corridor approved by this authorization shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the fencing are prohibited unless otherwise authorized by this certification. 30. The issuance of this certification does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and sedimentation control requirements, etc. 31. The Permittee shall report any violations of this certification to the Division of Water Resources within 24 hours of discovery. 32. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWR when all work included in the 401 Certification has been completed. 33. Native riparian vegetation (i.e. trees and shrubs native to your geographic region) must be reestablished in the riparian areas within the construction limits of the project by the end of the growing season following completion of construction. 34. There shall be no excavation from, or waste disposal into, jurisdictional wetlands or waters associated with this permit without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction activities. 35. 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: 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. 36. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this Certification. 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:OOam 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. Lacy Presnell, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center This the 28th day of January 2014 DIVISION OF WATER RESOURCES �r (� Thomas A. Reeder WQC No. 3980