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HomeMy WebLinkAbout20100899 Ver 3_Approval Letter_20170706Watch RC.Ources F: n c iron..I'mal Quulih July 6, 2017 Clearwater Paper Corp Attn: Brian Hoaglund 601 W Riverside Ave, Suite 1100 Spokane, WA 99201 ROY COOPER Goat hor MICHAEL S. REGAN S,, 1„[l1 S. JAY ZIMMERMAN DWR # 2010-0899 v3 Cleveland County Subject: Approval of Individual 401 Water Quality Certification with Additional Conditions Clearwater Paper Corp Expansion USACE Action ID. No. SAW -2014-00061 Dear Mr. Hoaglund: Attached hereto is a copy of Certification No. WQC004122 issued to Brian Hoaglund and Clearwater Paper Corp., dated July 6, 2017. 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 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 450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105 Phone: 336-776-98001 FAX: 336-776-9797 Mailing address for the OAH: If sending via US Postal Service: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Clearwater Paper Corp WQC004122 2010-0899 v3 July 6, 2017 If sending via delivery service (UPS, FedEx, etc): Office of Administrative Hearings 1711 New Hope Church Road Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to DENR: William F. Lane, General Counsel Department of Environment and Natural Resources 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 Sue Homewood at 336-8776-9693 or sue.homewood@ncdenr.gov or Alan Johnson at 704-235-2200 or alan.iohnson@ncdenr.gov if you have any questions or concerns. Sincerely, Karen Higgins, Supervisor 401 & Buffer Permitting Branch cc: Jeff Richardson, Cleveland County, PO Box 1210 Shelby NC 28151 Clement Riddle, ClearWater Environmental (via email) David Shaeffer, USACE Charlotte Regulatory Field Office (via email) Todd Bowers, EPA, (via email) DWR MRO 401 file DWR 401 & Buffer Permitting Unit file Filename: 100899v3ClearwaterPaper(Clevela nd)_401_IC Clearwater Paper Corp WQC004122 2010-0899 v3 July 6, 2017 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION # WQC004122 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, Brian Hoaglund and Clearwater Paper Corp., who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on February 3, 2017 and subsequent information on May 5, 2017, June 7, 2017, June 12 2017, and June 13, 2017 and by Public Notice issued by the U. S. Army Corps of Engineers and received by the Division on February 17, 2017. 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. The following impacts are hereby approved provided that all of the other specific and general conditions of the Certification are met. No other impacts are approved, including incidental impacts. [15A NCAC 02B .0506(b)(c) Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary Stream Previous Impact (perennial) 104 (linear feet) 0 (linear feet) Site 1 (perennial) 250 (linear feet) 20 (linear feet) Site 2 (perennial) 737 (linear feet) 94 (linear feet) Site 3 (perennial) 410 (linear feet) 44 (linear feet) Site 3 (intermittent) 63 (linear feet) 0 (linear feet) 404/401 Wetlands Site 4 0.03 (acres) 0 (acres) Site UW1 (utility impact) 0 (acres) 0.001 (acres) Site UW2 (utility impact) 0 (acres) 0.02 (acres) Site UW3 (utility impact) 0 (acres) 0.0001 (acres) Site UW4 (utility impact) 0 (acres) 0.01 (acres) Clearwater Paper Corp W QC004122 2010-0899 v3 July 6, 2017 2. 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)]: 3. The Division approves the SMP consisting of two (2) wet detention basin and one (1) dry detention basin for Phase 2S, the dry detention basin is to be converted to a wet detention basin for Phase 35, and all associated stormwater conveyances, inlet and outlet structures, and grading and drainage patterns depicted on plan sheets dated May 31, 2017, which are incorporated by reference and are enforceable by the Division. The following conditions also apply [15A NCAC 02H .0506(b)(5)]: L The maximum allowable drainage area for the approved wet detention basin 1 shall be 3,226,936 square feet and the maximum allowable built -upon area within that drainage area shall be 2,153,605 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] ii. The maximum allowable drainage area for the approved wet detention basin 2 shall be 1,507,423 square feet and the maximum allowable built -upon area within that drainage area shall be 1,210,229 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] iii. The maximum allowable drainage area for the approved wet detention basin 3 shall be 2,120,931 square feet and the maximum allowable built -upon area within that drainage area shall be 1,729,768 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] iv. The maximum allowable drainage area for the approved dry detention basin 3 (to be converted to wet detention basin 3 for Phase 3S shall be 2,120,931 square feet and the maximum allowable built -upon area within that drainage area shall be 157,025 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] Compensatory Mitigation Required River & Sub - basin Number Perennial Stream 1397 (feet) Broad 03050105 3. The Division approves the SMP consisting of two (2) wet detention basin and one (1) dry detention basin for Phase 2S, the dry detention basin is to be converted to a wet detention basin for Phase 35, and all associated stormwater conveyances, inlet and outlet structures, and grading and drainage patterns depicted on plan sheets dated May 31, 2017, which are incorporated by reference and are enforceable by the Division. The following conditions also apply [15A NCAC 02H .0506(b)(5)]: L The maximum allowable drainage area for the approved wet detention basin 1 shall be 3,226,936 square feet and the maximum allowable built -upon area within that drainage area shall be 2,153,605 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] ii. The maximum allowable drainage area for the approved wet detention basin 2 shall be 1,507,423 square feet and the maximum allowable built -upon area within that drainage area shall be 1,210,229 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] iii. The maximum allowable drainage area for the approved wet detention basin 3 shall be 2,120,931 square feet and the maximum allowable built -upon area within that drainage area shall be 1,729,768 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] iv. The maximum allowable drainage area for the approved dry detention basin 3 (to be converted to wet detention basin 3 for Phase 3S shall be 2,120,931 square feet and the maximum allowable built -upon area within that drainage area shall be 157,025 square feet. Any changes to these maximum areas shall require the applicant to submit and receive approval for a revised stormwater management plan by the Division. [15A NCAC 02H .0506(b)(5)] Clearwater Paper Corp WQC004122 2010-0899 0 July 6, 2017 V. The footprint of all stormwater management devices as well as an additional 10 -foot wide area on all sides of the devices shall be located in either: public rights-of-way; dedicated common areas; or recorded easement areas. The final plats for the project showing all such rights-of-way, common areas and easement areas shall be in accordance with the approved plans. [15A NCAC 02H .0506(b)(5)] vi. The approved SMP shall be constructed and operational before any permanent building or other structure is occupied at the site. [15A NCAC 02H .0506(b)(5)] vii. The SMP may not be modified without prior written authorization from the Division. [15A NCAC 02H .0506(b)(5)] viii. Maintenance activities for the three basins shall be performed in accordance with the notarized O&M agreements signed by Mr. Rodney Powell of Clearwater Paper Corp on June 14, 2017. The O&M agreement shall transfer with the sale of the land or transfer of ownership/responsibility for the BMP facility. The Division shall be notified promptly of every transfer. [15A NCAC 02H .0506(b)(5)] ix. The applicant and/or authorized agent shall provide a completed Certificate of Completion form to the Division within thirty (30) days of completion of Phase 25 and shall submit a Certificate of Completion form to the Division upon conversion of the dry detention basin to a wet detention basin for Phase 3S of the project (available at https:Hedocs.deq.nc.gov/Forms/Certificate-of-Completion). [15A NCAC 02H .0506(b)(5)] 4. The project shall comply with 15A NCAC 02T.0301 and all other State, Federal and local sewer system regulations. [15A NCAC 02T.0301] 5. Construction corridors in wetlands and across stream channels shall be minimized to the maximum extent practicable and shall not exceed 50 feet wide for gas utility lines and 40 feet wide for all other utility lines. Exceptions to this condition require application to and written approval from DWR. [15A NCAC 02H .0506 (b)(2) and (c)(2)] For construction corridors in wetlands and across stream channels, stumps shall be grubbed only as needed to install the utility and remaining stumps shall be cut off at grade level. The general stripping of topsoil within wetlands along the construction corridor is not permitted. 6. Permanent maintained access corridors in wetlands and across stream channels shall be restricted to the minimum width practicable and shall not exceed 20 feet wide for all sewer lines except at manhole locations. 15 -foot by 15 -foot perpendicular vehicle turnarounds shall be allowed in access corridors but must be spaced at least 500 feet apart. [15A NCAC 02H .0506 (b)(2) and (c)(2)] Clearwater Paper Corp WQ0004122 2010-0899 A July 6, 2017 7. For all utility lines constructed within wetlands, an anti -seep collar shall be placed at the downstream (utility line gradient) wetland boundary and every 150 feet up the gradient until the utility exits the wetland. Anti -seep collars may be constructed with class B concrete, compacted clay, PVC pipe, or metal collars. Wetland crossings that are directionally drilled, and perpendicular wetland crossings that are open cut and less than 150 feet long do not require anti -seep collars. The compacted clay shall have a specific infiltration of 1 X 10-5 cm/sec or less. A section and plan view diagram is attached for the anti -seep collars. [15A NCAC 02H .0506 (b)(4) and (c)(4)] The following specifications shall apply to class B concrete: a. Minimum cement content, sacks per cubic yard with rounded course aggregate 5.0 b. Minimum cement content, sacks per cubic yard with angular course aggregate 5.5 c. Maximum water -cement ratio gallons per sack 6.8 d. Slump range 2" to 4" e. Minimum strength - 28 day psi 2,500 8. The applicant shall have a specific plan for restoring wetland contours. Any excess material will be removed to a high ground disposal area. [15A NCAC 02H .0506 (b)(2) and (c)(2)] The mixing of topsoil and subsoils within the wetlands along utility corridors shall be minimized to the greatest extent practical. During excavation, the soils shall be placed on fabric to minimize impacts whenever possible. Topsoil excavated from utility trenches will be piled separately from subsoils and will be backfilled into the trench only after the subsoils have been placed and compacted. 9. The Permittee shall visually inspect the stream channel in the immediate vicinity of the aerial sewer crossing at station 94+00 (sheet C-106) semi-annually for signs of stream instability. Photo documentation shall be taken of the channel upstream and downstream of the aerial crossing during each inspection and shall be made available to the Division upon request. 10. 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 Pre -Construction Notification for this project. 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. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of this permit. [15A NCAC 02H .0501 and .05021 11. 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. If applicable, the project must comply with the specific conditions and requirements of the NPDES Construction Stormwater Permit issued to the site and the following requirements [15A NCAC 02H .0506(b)(3) and (c)(3)]: Clearwater Paper Corp WQC004122 2010-0899 v3 July 6, 2017 a. 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. b. 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. c. Reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. d. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 12. Sediment and erosion control measures shall not be placed in wetlands or waters except within the footprint of temporary or permanent impacts authorized by this Certification. [15A NCAC 02H.0501 and .0502] 13. An NPDES Construction Stormwater Permit (NCG010000) is required for construction projects that disturb one (1) or more acres of land. The NCGO10000 Permit allows stormwater to be discharged during land disturbing construction activities as stipulated in the conditions of the permit. If the project is covered by this permit, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self- monitoring, record keeping and reporting requirements is required. [15A NCAC 02H .0506(b)(5) and (c)(5)] 14. All work in or adjacent to stream waters shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC DOT 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] Clearwater Paper Corp WQC004122 2010-0899 0 July 6, 2017 16. 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. [15A NCAC 02H .0506(b)(2) and (c)(2)] 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. 17. All temporary impact areas (including temporary impacts associated with permanent impact areas) shall be returned to natural conditions within 60 calendar days of the determination that the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross sectional dimensions, plan form pattern, and longitudinal bed and bed profile, and the various sites shall be stabilized with natural woody vegetation (except approved maintenance areas) and restored to prevent erosion. [15A NCAC 02H .0506(b)(2) and (c)(2)] 18. All temporary pipes/culverts/riprap pads etc, shall be installed in all streams as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual so as not to restrict stream flow or cause dis-equilibrium. [15A NCAC 02H .0506(b)(2) and (c)(2)] 19. 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)] 20. 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)] Clearwater Paper Corp WQC004122 2010-0899 0 July 6, 2017 21. 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 found online: http://ncdenr.s3.amazonaws.com/s3fs- public/Water%20Quality/Surface%2OWater%20Protection/401/Certs%20and%2OPermits/sa mple deed notification.pdf. 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] 22. This Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project. 23. Brian Hoaglund and Clearwater Paper Corp. 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 Brian Hoaglund and Clearwater Paper Corp. 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 Brian Hoaglund and Clearwater Paper Corp. 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. 24. 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, 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] 25. The applicant and/or authorized agent shall provide a completed Certificate of Completion Form to the DWR 401 & Buffer Permitting Unit within ten days of project completion (available at: https://edocs.deg.nc.gov/Forms/Certificate-of-Completion). [15A NCAC 02H .0502(f)] Clearwater Paper Corp WQC004122 2010-0599 0 July 6, 2017 26. This Certification neither grants nor affirms any property right, license, or privilege in any waters, or any right of use in any waters. This Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and this Certification does not create any prescriptive right or any right of priority regarding any usage of water. This Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Certification to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. 27. This Certification grants permission to the Director, an authorized representative of the Director, or DWR 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 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 .05061 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 61h day of July, 2017 Karen Higgins, Supervisor 401 & Buffer Permitting Branch KAH/slh WQC004122