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HomeMy WebLinkAbout20071505 Ver 4_Approval Letter_20161019 PAT MCCRORY ;,',x Governor DONALD R. VAN DER VAART Secretary Water Resources C ENVIRONMENTAL QUALITY S. .TAY ZIMMERMAN Director October 19, 2016 DWR# 07-1505 v5 Henderson County Henderson County Attn: Mr. Marcus Jones 1 Historic Courthouse Square Hendersonville, NC 28792 Subject: After-the-Fact Approval of Individual 401 Water Quality Certification with Additional Conditions Seven Falls Bonded Phases USACE Action ID. No. SAW-2013-01159 Dear Mr. Jones: Attached hereto is a copy of Certification No. 4074 issued to Mr. Marcus Jones and Henderson County, dated October 19, 2016. Please note that you should get any other federal, state or local permits before proceeding with the subject project, including those required by (but not limited to) Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations. This approval and its conditions are final and binding unless contested. This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within sixty (60) calendar days. A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's Office at (919) 431-3000 for information. A petition is considered filed when the original and one (1) copy along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through Friday between 8:00am and 5:00pm, excluding official state holidays). The petition may be faxed to the OAH at (919) 431-3100, provided the original and one copy of the petition along with any applicable OAH filing fee is received by the OAH within five (5) business days following the faxed transmission. State of North Carolina I Environmental Quality j Water Resources 1617 Mail Service Center ! Raleigh,North Carolina 27699-1617 919 807 6300 Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 2 of 11 Mailing address for the OAH: If sending via US Postal Service: If sending via delivery service(UPS, FedEx, etc): Office of Administrative Hearings Office of Administrative Hearings 6714 Mail Service Center 1711 New Hope Church Road Raleigh, NC 27699-6714 Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to Department of Environmental Quality: Sam M. Hayes, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 Unless such a petition is filed,this Certification shall be final and binding. This certification completes the review of the Division under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Contact Zan Price at 828-296-4500 or zan.price@ncdenr.gov, or Jennifer Burdette at 919-807-6364 or iennifer.burdette@n denr. ov if you have any questions or concerns. Sincerely, Karen Higgins, Supervisor 401 & Buffer Permitting Branch cc: Rebecca Reid, ClearWater Environmental Consultants, Inc., 32 Clayton Street, Asheville, NC 28801 USACE Asheville Regulatory Field Office Todd Bowers, EPA, Sam Nunn Federal Center, 61 Forsyth Street SW, Atlanta, GA 30303 DWR ARO 401 file DWR 401 & Buffer Permitting Branch file Filename: 071505v5SevenFallsBondedPhases(Henderson)_401_IC.docx Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 3 of 11 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION #4074 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15A NCAC 02H .0500, to Mr. Marcus Jones and Henderson County, who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on October 1, 2015 and subsequent information on March 7, 2016 and June 8, 2016, by Public Notice issued by the U. S. Army Corps of Engineers and received by the Division on October 14, 2015 and by re-application request received by the Division on September 22, 2016. The State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. This approval requires you to follow the conditions listed in the certification below. Conditions of Certification: 1. Impacts Approved The following existing and proposed impacts are hereby approved provided that all of the conditions of the Certification are met. No other impacts are approved, including incidental impacts. [15A NCAC 0213 .0506(b) & (c)] Type of Impact Amount Approved (units) Amount Approved (units) Permanent Temporary Stream S1—Proposed Impact#1 104 (linear feet) 0 (linear feet) Road Crossing S2—Existing Impact#2 93 (linear feet) 0 (linear feet) Road Crossing S3—Existing Impact#3 113 (linear feet) 0 (linear feet) Road Crossing S4—Proposed Impact#3 Splash Rock 5 (linear feet) 0 (linear feet) S5—Existing Impact#4 Road Crossing 43 (linear feet) 0 (linear feet) S6—Proposed Impact#3&4 70(linear feet) 0 (linear feet) Stream Restoration' S6—Existing Impact#5 Road Crossing 62 (linear feet) 0 (linear feet) Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 4 of 11 Type of Impact P�_M ount Approved (units) Amount Approved (units) Type of Impact Permanent Temporary Stream S7—Proposed Impact#5 Splash Rock 5 (linear feet) 0(linear feet) S8—Existing Impact#6 245 (linear feet) 0(linear feet) Road Crossing S9—Existing Impact#7 106 (linear feet) 0 (linear feet) Road Crossing S10—Existing Impact#9 57 (linear feet) 0 (linear feet) Road Crossing S11—Proposed Impact#9 58(linear feet) 0 (linear feet) Road Crossing Culvert Extension S12—Existing Impact#10 147 (linear feet) 0 (linear feet) Road Crossing S13—Proposed Impact#10 30(linear feet) 0 (linear feet) Engineered Solution S14—Existing Impact#11 101 (linear feet) 0(linear feet) Road Crossing S15—Proposed Impact#11 30(linear feet) 0 (linear feet) Engineered Solution S16—Existing Impact#12 168 (linear feet) 0(linear feet) Road Crossing S17—Proposed Impact#12 30(linear feet) 0(linear feet) Engineered Solution S18—Proposed Impact#12 75 (linear feet) 0 (linear feet) Stream Restoration' S19—Existing Impact#13 375 (linear feet) 0 (linear feet) Road Crossing S20—Proposed Impact#13 5 (linear feet) 0 (linear feet) Splash Rock S21—Proposed Impact#14 30(linear feet) 0(linear feet) Extension of Existing Compliant Road Crossing S22—Existing Impact#15 90(linear feet) 0 (linear feet) Road Crossing S23—Proposed Impact 50(linear feet) 0(linear feet) Headcut Repair/French Drain Stream Totals 2,092 (linear feet) 0(linear feet) 404/401 Wetlands W1—Impact#8 0.1 (acres) 0(acres) 1 Mitigation is not required for stream restoration Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 5 of 11 2. The Stream Stabilization/Sediment Removal Plan required in Condition#6 shall be completed prior to construction of any of the remaining proposed impacts approved by this Certification. 3. Compensatory Mitigation Mitigation must be provided for the proposed impacts as specified in the table below. The Division has received an acceptance letter from the Division of Mitigation Services (DMS) to meet this mitigation requirement. Until the DMS receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization Certificate shall occur. For accounting purposes, this Authorization Certificate authorizes payment to the DMS to meet the following compensatory mitigation requirement [15A NCAC 02H .0506 (b)(6)]: Compensatory Mitigation River&Sub-basin Required Number French Broad Stream 1,947 (feet) 06010105 4. A final design plan including a cross-section showing aquatic life passage for the proposed culvert at Impact#1 shall be submitted to the Division for review and approval prior to construction. 5. The Division approves the conceptual plans to restore aquatic life passage below the culverts labeled as Impacts #9, #10, #11 and #12 provided by letter dated March 3, 2016 and received by the division on March 7, 2016. Final design plans for culvert replacement at Impact#9 and engineered solutions at Impacts#10—12 to provide aquatic life passage shall be submitted to the Division for review and approval prior to construction. a. Visual monitoring of the culvert replacement and engineered solutions for aquatic life passage shall be conducted at a minimum of quarterly for the first year or two bankfull events (whichever is longer), and then annually thereafter. Annual reports of the visual monitoring and photographic documentation shall be submitted every year to the 401 & Buffer Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 beginning after completion of the impact. Annual monitoring will continue until the Division determines that the site is stable (particularly after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation may require future repairs or replacement, which requires coordination with the 401 & Buffer Permitting Branch to ensure the stability and water quality of the stream and downstream waters. [15A NCAC 02H .0506(b)(2) and (b)(3)] Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 6 of 11 6. The Division approves the conceptual stream restoration plans below the culverts labeled as Impacts#3, #4 and #12 provided by letter dated March 3, 2016 and received by the Division on March 7, 2016. Final design plans for stream restorations shall be submitted to the Division for review and approval prior to any work within these stream channel segments. a. Final design plans shall include a list of proposed vegetation to be planted, work in the dry details, instream structure locations and details, matting specifications, existing and proposed slopes, and the existing and proposed stream channel pattern, profile and dimensions. b. The permittee will provide on-site supervision of stability work including, but not limited to, bank re-sloping, culvert installation, in-stream structure placement, and riparian zone re-establishment by an appropriately trained individual. [15A NCAC 02H .0506(b)(2)] c. Native vegetation shall be used throughout this project. All tree and shrub plantings within the proposed planting buffer shall be protected from mowing or clearing. [15A NCAC 02H .0506(b)(2)] d. Natural fiber matting shall be used for streambank stabilization. [15A NCAC 02H .0506(b)(2)] e. Stream bed habitat material, such as cobble and gravel, shall be harvested from abandoned channels and relocated to new channels to the maximum extent practicable. [15A NCAC 02H .0506(b)(2)] f. Visual monitoring of stream restorations shall be conducted at a minimum of quarterly for the first year or two bankfull events (whichever is longer), and then annually thereafter. Annual reports of the visual monitoring and photographic documentation shall be submitted every year to the 401 & Buffer Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 beginning after completion of the impact. Annual monitoring will continue until the Division determines that the site is stable (particularly after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation may require future repairs or replacement, which requires coordination with the 401 & Buffer Permitting Branch to ensure the stability and water quality of the stream and downstream waters. [15A NCAC 02H .0506(b)(2) and (b)(3)] g. Water shall not be released into the new channel until the stream and banks are stabilized. [15A NCAC 02H .0506(b)(3)] 7. The Division approves the Stream Stabilization/Sediment Removal Plan provided by letter dated March 3, 2016 and received by the Division on March 7, 2016. a. Prior to commencement of stream stabilization/sediment removal activities, details for stabilization of removed sediment shall be provided to the Division for review and approval. Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 9 of 11 Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. [15A NCAC 02H .0506(b)(3) and (c)(3)] 15. If concrete is used during the construction, then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state due to the potential for elevated pH and possible aquatic life/fish kills. [15A NCAC 02B .0200] 16. Placement of Culverts and Other Structures in Waters and Wetlands [15A NCAC 02H .0506(b)(2) and (c)(2)] Culverts required for this project shall be installed in such a manner that the original stream profiles are not altered and to allow for aquatic life movement during low flows. Existing stream dimensions (including the cross section dimensions, pattern and longitudinal profile) must be maintained above and below locations of each culvert. Placement of culverts and other structures in waters, streams must be below the elevation of the streambed by one (1) 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. Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Additionally, when roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges must be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. 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. 17. Any riprap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All riprap shall be buried and/or "keyed in" such that the original stream elevation and streambank contours are restored and maintained. Placement of riprap or other approved materials shall not result in de-stabilization of the stream bed or banks upstream or downstream of the area. [15A NCAC 02H .0506(b)(2)] Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 10 of 11 18. Any riprap used for stream stabilization shall be of a size and density to prevent movement by wave action, current action, or stream flows and consist of clean rock or masonry material free of debris or toxic pollutants. Riprap shall not be installed in the streambed except in specific areas required for velocity control and to ensure integrity of bank stabilization measures. [15A NCAC 02H .0506(b)(2)] 19. A one-time application of fertilizer to re-establish vegetation is allowed in disturbed areas including riparian buffers, but is restricted to no closer than 10 feet from top of bank of streams. Any fertilizer application must comply with all other Federal, State and Local regulations. [15A NCAC 02B .0231] 20. Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters and protective buffers within the project boundaries in order to assure compliance for future wetland, water and buffer impact. These mechanisms shall be put in place at the time of recording of the property, or of individual lots, whichever is appropriate. A sample deed notification can be downloaded from the 401 &Buffer Permitting Branch website at http://porta1.ncdenr.org/web/wq/swp/ws/401/certsandpermits/apply/forms. The text of the sample deed notification may be modified as appropriate to suit to this project. Documentation of deed notifications shall be provided to the Division upon request. [15A NCAC 02H .0501 and .0502] 21. This Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals. 22. Continuing Compliance Mr. Marcus Jones and Henderson County 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 and Federal law. [15A NCAC 02B .0200] 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. Before modifying the Certification, the Division shall notify Mr. Marcus Jones and Henderson County and the U.S. Army Corps of Engineers, provide public notice in accordance with 15A NCAC 02H .0503 and provide opportunity for public hearing in accordance with 15A NCAC 02H .0504. Any new or revised conditions shall be provided to Mr. Marcus Jones and Henderson County in writing, shall be provided to the U.S. 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. Henderson County DWR#07-1505 v5 Individual Certification#4074 Page 11 of 11 23. This approval is for the purpose and design described in your application and as described in the Public Notice. The plans and specifications for this project are incorporated by reference and are an enforceable part of the Certification. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold or the project transferred, the new owner must be given a copy of this Certification and is responsible for complying with all conditions. Any new owner must notify the Division and request the Certification be issued in their name. [15A NCAC 02H .0501 and .0502] 24. The applicant and/or authorized agent shall provide a completed Certificate of Completion Form to the DWR 401 & Buffer Permitting Branch within ten days of project completion (available at: http://portal.ncdenr.org/web/wg/swp/ws/401/certsandpermits/apply/forms). [15A NCAC 02H .0502(f)] 25. This certification grants permission to the director, an authorized representative of the Director, or DEQ staff, upon the presentation of proper credentials,to enter the property during normal business hours. [15A NCAC 02H .0502(e)] 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. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(d)(2) and 15A NCAC 02H .0506] Non-compliance with or violation of the conditions herein set forth may result in revocation of this Certification and may also result in criminal and/or civil penalties. This the 19th day of October 2016 f Karen Higgins, Supervis0', 401 & Buffer Permitting Branch KAH/jab 4074