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HomeMy WebLinkAbout20140957 Ver 2_Supplement to Transmittal Ltr for Ind 401 WQC and Impacts_20180226Atlantic Coast Pipeline, LLC Attn: Ms. Leslie Hartz 707 E. Main Street, 19th Floor Richmond, VA 23219 R 0 Y C`001-11 R MICII-Al I- S, R1 (JAN LINDA CUfAll-ATI-JI, DWR # 20140957 v2 Northampton, Halifax, Nash, Wilson, Johnston, Sampson, Cumberland and Robeson Counties Subject: Supplement to Transmittal Letter for Individual 401 Water Cluality Certification and Tar-Pamlico/Neuse Riparian Buffer Impacts with Additional Conditions Atlantic Coast Pipeline USACE Action ID. No. SAW -2014-01558 Dear Ms. Hartz: The North Carolina Department of Environmental Quality, Division of Water Resources is sending you this letter to supplement its January 26, 2018 transmittal letter for Certification No. WQC004162 ("Certification") with additional information regarding judicial review of the Certification. Please note that pursuant to Section 19(d) of the Federal Natural Gas Act, The United States Court of Appeals for the circuit in which a facility subject to section 717b of this title or section 717f of this title is proposed to be constructed, expanded, or operated shall have original and exclusive jurisdiction over any civil action for the review of an order or action of a ... State administrative agency acting pursuant to Federal law to issue, condition, or deny any permit, license, concurrence, or approval ... required under Federal law, other than the Coastal Zone Management Act of 1972 (16 U.S.C. 1451 et seq.). 15 U.S.C. § 717r(d). Courts have interpreted this provision to apply to actions seeking judicial review of state approvals or denials of certifications under Section 401 of the Clean Water Act. 9l9 -7(j -,-,)000 G Atlantic Coast Pipeline, LLC DWR# 20140957 Q February 28, 2018 Page 2 of 2 This letter does not constitute a reissuance or amendment of the Certification. Rather, as stated above, this letter is being sent to you for the sole purpose of providing this additional information regarding judicial review of the Certification. Please contact Karen Higgins at 919-807-6360 or karen.hi ins@ncdenr,g!pv if you have any questions or concerns. Sincerely, Linda Culpepper, Interim Director Division of Water Resources Attachments: -Certification No. WQC004162 -Appendix C-1: Wetland and Waterbody Crossings for the Atlantic Coast Pipeline within the US Army Corps of Engineers — Wilmington District (Revised 11/3/2017) -Table 5: North Carolina Riparian Buffer Impacts within the Tar -Pamlico and Neuse Watersheds cc: Richard Mangle, Dominion Resources Services, Inc. (via richard.b.gangle@dom.com) Spencer Trichell, Dominion Resources Services, Inc, (via spencer.tricheil@dom.com) USACE Raleigh Regulatory Field Office USACE Wilmington Regulatory Field Office Todd Bowers, EPA (via bowers.todd@epa.gov) DWR Raleigh Regional Office DWR Fayetteville Regional Office DWR 401 & Buffer Permitting Branch file Filename: 140957v2AtianticCoastPipeline(Multi)-401—IC—NRB—TAR—Supplement January 26, 2018 Atlantic Coast Pipeline, LLC Attn: Ms, Leslie Hartz 707 E. Main Street, 19th Floor Richmond, VA 23219 R 0 Y CO 0 Pf R MIC HALL S. REG AN 1, 1 N DA CU L 1) E PP F R "IFIr Northampton, Halifax, Nash, Wilson, Johnston, Sampson, Cumberland and Robeson Counties Subject: Approval of Individual 401 Water Quality Certification and Tar-Pamlico/Neuse Riparian Buffer Impacts with Additional Conditions Atlantic Coast Pipeline USACE Action ID. No. SAW -2014-01558 Dear Ms. Hartz: Attached hereto is a copy of Certification No. WQC004162 issued to Ms. Leslie Hartz and Atlantic Coast Pipeline, LLC, dated January 26, 2018. Please note that you should get any other applicable 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 15013, 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. Sue t,T Noj,ji No -01 Cjrollnj —60�1-t6: 1 Atlantic Coast Pipeline, LLC DWR# 20140957 v2 Individual Certification #VVQCOQ4162 Page 2o|I3 Mailing address for the CIAH: Ifsending via UIPostolService: If sending via delivery service (UPS,FedEx, e&d/ Office of Administrative Hearings Office ofAdministrative Hearings 6714Mail Service Center 1721New Hope Church Road Raleigh, NC27699-5714 Raleigh, N[276Q9-5285 One (1) copy of the petition must also be served to Department of Environmental Quality: V0||iamn F. Lane, General Counsel Department ofEnvironmental Quality 16O1Mail Service Center Raleigh, N[27699 -16D1 Unless such a petition is filed, this Certification shall be final and binding. This certification completes the review of the Division of Water Resources under section 401 of the Clean Water Act and 15A NCA[ 82H .0500 and under the Neuse and Tar -Pamlico Riparian Buffer Protection Rules (15A NCAC 02B .0233 and .0259). Contact Karen Higgins at 919-807- 6360 or karen.higgins2ncdenr.gov if you! have any questions or concerns. Lin a Culpepper, interim Director Division of Water Resources Attachment: Appendix[ -l: Wetland and VVaterbodyCrossings for the Atlantic Coast Pipeline within the 03Army Corps o[Engineers - Wilmington District (Revised I1/3/2Q17) Table 5: North Carolina Riparian Buffer Impacts within the Tar-PamWcoand Neuse Watersheds cc Richard 6an8le,Dominion Resources Services, Inc. (via dchanjb.gangle@donxcom) Spencer Trichell, Dominion Resources Services, Inc, (via spencer.trichell@dom.com) USA[E Raleigh Regulatory Field Office USA[EWilmington Regulatory Field Office Todd Bowers, EPA (via bovvers.todd@epa.gov) D4NKRaleigh Regional Office DVVRFayettevi|le Regional Office DVVR4O1&Buffer Permitting Branch file Filename: z4O9Srv2Adamtic[oastPipe |me(w1uki)-401-IC_mRB_TAR, docx Atlantic Coast Pipeline, LLC ovvn#2O14O967x2 Individual Certification #VVC>[O04l6Z Page 3of%3 CERTIFICATION #WQC004162 is issued inconformity with the requirements ofSection 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in lS NCAC 02H .0500 and 15A N[A[02B .0200, to Ms. Leslie Hartz and Atlantic Coast Pipeline, LLC, who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on May 9, 2017; subsequent information received by the Division on July 12, 2017, September 22, 2017, October 2 and 13, 2OI7,November 4,15and 29,3O17,December 8and 2[\2DI7and January 17 and 10,2O2Q; and byPublic Notice issued bythe Division onJune I(,17and l8,2O17and correction issued unJune 19,ZO,2Iand 22,ZO17. The State ofNorth Carolina certifies that this activity will not violate the applicable portions of Sections 301,3Q2,3O3,3Q6,3Q7ofthe Public Law 92-50Qand Public Law 95'217ifconducted in accordance with the application, the supporting documentation, and conditions hereinafter set fooh. This approval requiresyou bofollow the conditions listed hmthe certification below. Conditions of Certification - Impacts Aperoved The following impacts are hereby approved provided that all ofthe conditions ofthe Certification are met. Noother impacts are approved, including incidental impacts. 7 Amou nt edt(,units) Permanent Temporary 404 Wetlands 0.80 (acres) 453.45 (acres) gLINType of impacts Amount Approved (units) Amount Approved (units) Perenniaf Stream— 160 (linear feet) 15,081 (linear feet) nnial Stream 606 (linear feet) 21,007 (linear feet) Open Waters 0 (acres) 0.44 (acres) Tar -Pamlico Buffer Sub -basin 03020102 Buffer Zone 1 126,081 (square feet) 0 (square feet) Buffer Z�o�ne2 83,478 (square feet) 0 (square feet) Tar -Pamlico Buffer Sub -basin 03020101 ufferZonel 1 231,704 (square feet) —1-- r f 07 " ua Buffer Zone 2 152,811 (square feet) 0 (square feet) re fee 0 (sq are fe t) et) euse Buffer Sub -basin 03020203 Zo!ne 1 145,039 (square feet) 0 (square feet) rBuffer ff Buffer Zone 2 101,403 (square feet) 1 reE 0 (square feet) Neuse Buffer Sub -basin 03020201 Buffer Zone 1 _Buffer_zone 2 152,785 (square feet) T 122,204 (square f:e::e:t):�O 0 (squarE feet) (square feet) AVantic Coast Pipeline, LLC DWR# 20140957 v2 Individual Certification #VVQ[QO416Z Page 4 of 13 2. Compensatory Mitigation Mitigation must beprovided for the proposed impacts as splecifiedinthe table below. The Division has received an acceptance letter from the INC Division of Mitigation Services (DMS) tomeet this mitigation requirement. Until the QIVISreceives and clears your payment, and proof of payment has been provided to the Division, no impacts specified in this Authorization Certification (Certification) shall occur. For accounting purposes, this Certification authorizes payment tothe DK83tmmeet the following compensatory mitigation requirement [15A NCAC 02H 0506 (b)(6)]: Any stream mrwetland impacts proposed that are not included inthis Certification shall require modification ofthe Certification, |ftotal project pernnanem1irnpectsto perennial streams exceed 3OOlinear feet, orpermanent impacts towetlands exceed one acre, mitigation at a 1:1 ratio will be required. [15A NCAC 02H .0506 (b)(6)] 4. ACP shall seek necessary authorizations from applicable state and federal agencies (e.g. N[DECL NCVVR{, USACE, USFVVS, NCDHR, etc.) and request a variance from FERC to change the crossing of three streams (swioOIO, swio011, swioO12) shown on Figure A-4, page 51, by shifting the alignment east within the study corridor to avoid two of the stream crossings, 5. No waste, spoil, m»NdS, or fill ofany kind shall occur in wetlands orwaters beyond the footprint of the impacts (including temporary impacts) as authorized under this Certification. [15AN[ACO2H.0501amd.0502] 5. No removal of vegetation or other impacts of any kind shall occur to state regulated riparian buffers beyond the footprint of impacts approved in a Buffer Authorization or Variance or as listed asmnexempt activity hnthe applicable rip�arianbuffer rules. [15ANCACO2B.8ZU0] All wetlands, streams, surface waters, and riparian buffers located within 50 feet of the construction area omthe project s|teshaUbedeadynnarked(e.g.orangehsbricfeoc|ng)prior to any land disturbing activities and must be maintained mmthe property until the project Compensatory Mitigation Amount Required River & Sub -basin Number 301,168 (square feet) Tar -Pamlico 03020,102 318,868 (square feet) Tar -Pamlico 03020101 Buffers 245,612 (square feet) Neuse 03020203_ 486,344 (square feet) Neuse 03020201 Any stream mrwetland impacts proposed that are not included inthis Certification shall require modification ofthe Certification, |ftotal project pernnanem1irnpectsto perennial streams exceed 3OOlinear feet, orpermanent impacts towetlands exceed one acre, mitigation at a 1:1 ratio will be required. [15A NCAC 02H .0506 (b)(6)] 4. ACP shall seek necessary authorizations from applicable state and federal agencies (e.g. N[DECL NCVVR{, USACE, USFVVS, NCDHR, etc.) and request a variance from FERC to change the crossing of three streams (swioOIO, swio011, swioO12) shown on Figure A-4, page 51, by shifting the alignment east within the study corridor to avoid two of the stream crossings, 5. No waste, spoil, m»NdS, or fill ofany kind shall occur in wetlands orwaters beyond the footprint of the impacts (including temporary impacts) as authorized under this Certification. [15AN[ACO2H.0501amd.0502] 5. No removal of vegetation or other impacts of any kind shall occur to state regulated riparian buffers beyond the footprint of impacts approved in a Buffer Authorization or Variance or as listed asmnexempt activity hnthe applicable rip�arianbuffer rules. [15ANCACO2B.8ZU0] All wetlands, streams, surface waters, and riparian buffers located within 50 feet of the construction area omthe project s|teshaUbedeadynnarked(e.g.orangehsbricfeoc|ng)prior to any land disturbing activities and must be maintained mmthe property until the project Atlantic Coast Pipeline, LLC DVVR#2OI4O957wZ individual Certification #vuQCV0vlG2 Page Sof13 8. No temporary impacts are allowed beyond those included in this Certification. All temporary fill and culverts shall beremoved and the impacted area shall bereturned to natural conditions within 6Ocalendar days after the temporary impact is no longer necessary. The impacted areas shall be restored toor|gima�|grade, including each stream's original cross sectional dimensions, p|amfornnpattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. [15ANC4CO2H q. Approved temporary pipes, culverts, rip -rap pads, etc. in streams shall be installed as outlined in the most recent edition of the North Carolino Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practicesfor Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification, [15A NCAC 02H 0506(b)(2) and (c)(2)] lO. Mixing of topsoil and subsoils within wetlands shall beminimized tothe greatest extent practical. During excavation, the soils shall be placed on fabric to minimize impacts whenever possible. Topsoil excavated from trenches should be piled separately from soils and backM!Ued into the trench only after the subsoils have been placed and compacted. [15ANCACO2H 11. Wetland Monitoring Upon restoration oftemporary impacts towetlands, all restored areas shall be monitored quarterly for at least three years with photo dorornemtatiom. Wetland restoration shall be considered successful ifall ofthe following criteria are satisfied: a. the affected wetland satisfies the current federal definition fora wetland (i.e., soils, hydrology, and vegetation); b. vegetation is at least 80 percent of either the cover documented for the wetland prior to construction, or at least 80 percent of the cove/ in adjacent vvetbmd areas that were not disturbed by construction, C. if natural rather than active revegetadon was used, the plant species composition is consistent with early successional wetland plant communities in the affected ecoregiom;and d. invasive species and noxious weeds are absent, unless they are abundant in adjacent areas that were not disturbed by construction, Three years after construction is conmpleted. ACP shall submit a report to the Division identifying the status of the wetland reveggtation efforts and documenting success as defined above using the following link: https://edocs,d,eg.nc.govZFor ns/Supplemental- Information-Form. Wetland restoration monitoring may be extended by the Division if the restoration sites have not adequately recovered. Atlantic Coast Pipeline, LLC DVV8#20l4OB57vZ individual Certification #VvQ[D0416Z Page bofl3 Any temporary impacts to wetlands that do not meet the current federal definition for a wetland, as defined by the 1987 U.S. Army Corps of Engineers Wetland Manual and confirmed by a Corps representative, at the end of monitoring shall be considered permanent impacts and shall require a modification of the Certification. If total project permanemt impacts to wetlands exceed one acre, mitigation at a 2:1 ratio will be required. 115AWC/\CO2H .0506 lZ. Stream and Riparian Area/Buffer Monitoring Upon restoration of temporary innpactshostream and riparian area/buffens, all restored areas shall be monitored quarterly for at least three years with photo documentation. Stream and riparian area/buffer restoration shall be considered successful if all of the following criteria are satisfied: a. the stream channel isstable and active erosion isnot observed; b. riparian vegetation is at least 80 percent of either the mover documented for the wetland prior to construction, or at least 80 percent of the cover in adjacent riparian areas that were not disturbed byconstruction; c. if natural rather than active ,evegetation was used, the plant species composition is consistent with early successional riparian plant communities in the affected ecoregiom;and d. invasive species and noxious weeds are absent, unless they are abundant in adjacent areas that were not disturbed by construction. Three years after construction is comnple1ed, ACP shall submit a report to the Division identifying the status of the riparian revegetation efforts and documenting success as defined above using the following link: Form. Stream and buffer monitoring may be extended by the Division if the restoration sites have not adequately recovered. Any temporary impacts to streams that require permanent impacts for stabilization /e.g. hp rap) shall be considered permanent impacts and shall require a modification of the Certification. If total project permanent impacts to perennial streams exceed 300 linear feet, mitigation at a 1/1 ratio will be required. K15A N[A[02H .0506 (b)(21 and 15A NCACO2H 11 All moratoriums on construction activities established by the NC VVMcHife Resources Commission (WRQ, US Fish and Wildlife Service (USFVVS)' NC Division of Marine Fisheries (0K4F),orNational Marine Fisheries Service (NK4FS)she|l beimplemented asindicated im Appendix [-I: Wetland and VVaterbody Crossings for the Atlantic Coast Pipeline within the U3 Army Corps of Engineers —Wilmington District (Revised II/3/2017). Exceptions to this condition require written approval by the resource agency responsible for the given moratorium. A copy of the approval from the resource agency shall be forwarded to the Division using the following link: [I5AN[ACOZH.O5O6b)(2)and I5ANCACO413.812Sl Atlantic CoasPipeline, LL[ oWRm2O1409S7»Z mdividualCertification #uvQ[QU4l62 Page 7nf13 24.All fish and mussel relocations shall comply with the following protocols approved by WRC: "North Carolina Revised Fish and Other Toxa Collection and Relocation Protocolfor ln5treaM Construction Activities" (September 22, 20171 and "2017 Study Plan: Revised Freshwater Mussel (L/n/onidoe) Relocations for the Proposed Atlantic Coast Pipeline in North Carolina" (September 22, 2017[ Any deviation from these protocols require written approval from WRC. [15ANCACO2H.0506(b)(2)) 15. All work in or adjacent to streams shall be conducted so that the flowing stream does not come incontact 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. ACP may request site-specific exemptions of this condition where conditions at the time of the crossing are not feasible /e.8., inundated wetland conditions) orconditions are not necessary (e.g., no flow, dry conditions that are anticipated to remain dry throughout completion of pipeline installation and site restoration). Toobtain amexemption, ACP must submit the request to Division staff in the appropriate regional office at least 14 calendar days prior to the anticipated start ofconstruction oothe crossing and shall not proceed until written approval from the Division is received, [15A NCAC 02H .0506(b)(3) and (c)(3)] IG. gk(Ln Cut Where conditions at the time of the stream crossing are not feasible to be conducted so that the flowing stream does not come into contact with the disturbed area (e.g. inundated wetland conditions) and ACP has received an exemption from the Division pursuant to Condition #I5above, ACP shall comply with the following [25/\NCA[02H.0506(b)(2)]: a. Turbidity curtains shall be installed as shown on the plans provided to the Division on September 29, 2017; and b. Water Quality Sampling shall be conducted: Sampling shall belocated 5Ofeet above /upstrearn>and 50feet below (downstream) the crossing; ii. Sampling shall beconducted for turbidity, Sampling shall also beconducted for total dissolved solids for crossings within a Water Supply Watershed area; iii. Monitoring atboth the upstream and downstream locations shall occur at least two (2)times per day when active construction isoccurring. The first sampling shall occur thirty /3O\minutes prior tothe start nf|mstrearn construction. The second sampling shall occur two (2)tosix (6)hours after the start ofinstreamconstruction; Atlantic Coast Pipeline, L.LC Individual Certification #uVQC004zG2 Page 8 of 13 ix Umonitoring during active construction shows any enceedancesofthe turbidity and/or total dissolved solids standard, work shall stop until the source isidentified and nemnediated. Measures and BK4Pnshall bere- evaluated before moving forward to ensure future exceedanmesdo not Monitoring at both the upstream and downstream locations shall occur at least one (1)time per day for four (4) consecutive days once the crossing (including restoration) iscomplete, [fany ofthe post -construction sampling show exceedances of the turbidity and/or total dissolved solids standard, the source shall beidentified and rennsdiated. Daily sampling shall continue until samples are below the turbidity and total dissolved solids standards. VL Records mfall samples shall beretained byACP for one year, Records shall bemade available tnthe Division upon request. 17. Culverts Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel orbyreducing the depth ofthe stream inconnection with the constructiVnactioity. The width, height, and gradient ofaproposed culvert shall besuch asto pass the average historical low flow and spring flow xvithnut adversely altering flow velocity. Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 2O0ofthe culvert diameter for culverts having adiameter less than orequal to48inches, 1nallow low flow passage nfwater and aquatic life. M multiple pipes or barrels are required, they shall be designed to mimic the existing stream cross section asclosely aspossible including pipes orbarrels atflood plain elevation and/or sills where appropriate, Widening the stream channel shall beavoided. If bedrock is discovered during construction, them the Division Regional Office (Raleigh or Fayetteville) shall be notified by phone or email within 24 hours of discovery, installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high mater or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA -designated floodvvays or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the Moodvvay that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall beused where practicable instead ofrip-rap orother bank hardening Atlantic Coast Pipeline, LLC DWR2O140957v] Individual Certification hvv(>CDQ4l62 Page 9mf13 18. Any rip -rap 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 rip -rap shall be placed such that the original stream elevation and strearmbamkcontours are restored and maintained, Placement ofrip-rap Orother approved materials shall not result in cle-stabilization of the stream bed or banks upstream or downstream ofthe area nrinamanner that precludes aquatic life passage. Any rip -rap used for stream or shoreline stabilization, shall be of a size and density to prevent movement bywave, current action, orstream flows and shall consist Vfclean rock ormasonry material free nfdebris ortoxic pollutants. Rip -rap shall not beinstalled inthe streanobed except in specific areas required for velocity control and approved as a permanent impact area by this Certification. [15A NCAC 02H M06(b)(2)] l9.Nohardened stabilization ��g.hp-rap'Qeogrd,etc\techniques she||becdacedbdom/the ordinary high water mark for bank stabilization purposes, |fmonitoring ofcompleted stream crossings indicates hardened stabilization is necessary, a modification of this Certification willl be requiired to authorize additional impacts. [15A NCAC 02H .0506(b)(2)] 20i Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance. [15A NCAC 02H .0506(b)(3) and (c)(3)] 21, Application offertilizer ta establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall beconducted Bt agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall beaccomplished inamanner that minimizes the risk of contact between the fertilizer and: surface waters. [25A N[AC 02B .02OUand 15A NCACO2B.O231] 22. If concrete is used during construction, then all necessary measures shall be taken to prevent direct contact between uncured orcuring concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. [15A N[A[D2B.028Ol 21 All mechanized equipment operated near surface waters or wetlands shall be regularly inspected and maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids mrother potential toxic chemicals. Construction shall bestaged in order to minimize the exposure ofequipment to surface waters to the maximum extent practicable. Fueling, lubrication and genere|equipment maintenance shall not take place within 100 feet of a waterbody or wetlands to prevent contamination by fuels and oils except as follows: in situations where equipment must continue to operate during fueling activities such asdevvateringpumps near surface waters, secondary containment structures will be used toprevent any spillage from reaching the surface waters. Fuel shall not bestored within I00feet ofam/aterbodyorwetland. Atlantic Coast Pipeline, LLC DWRH 20140957 v2 Individual Certification #VvQCOQ4162 Page l0ofz3 In accordance with 14]-2I5.85(m[ any petroleum spill of 25 0aUons or more, any spill regardless mfamount that causes a sheen on surface waters, any petroleum spill regardless of amount occurring within 100 feet of surface waters, and/or any petroleum spill less than 25 gallons that cannot be cleaned up within 24hours shall be reported to the Division. Contact the Raleigh Regional Office at 919-791-4200 between the hours of am to 5 pm or Fayetteville Regional Office at 910-433-3300, depending on the region in which the spill occurs, orafter hours and mnweekends call (@00)858+0368. Management ofsuch spills shall comply with provisions of the North Carolina Oil Pollution and Hazardous Substances Control Act. |154 NCA[ 82H .0506 (b)(3) and (c)(3), 15/\ N[ACO2B �0280 (3)(f), and GS I43 Article 34. Horizontal Directional Drilling Documentation of the composition and properties ofdd|Ung fluids and additives including manufacturer's literature and Safety Data Sheets for each horizontal directional drilling crossing must be submitted to the Division no less than 30 calendar days prior to commencement of the particular crossing using the following link: if an inadvertent return enters a surface water, wetland or protected riparian buffer, ACP will notify the Raleigh nrFayetteville Regional Office,asappmopriate,vvithin24hmucsofdetection (see phone numbers above). |15/\NC/\[02H .0506 (b)(3) and /c\(3), 15AW[A[02B .0200 25. Well Testing Private m/e|b identified within 158 feet of the limit of disturbance or within 500 feet from Wasting areas shall be sampled and tested prior toconstruction to establish a baseline of groundwater quality and quantity against which to measure any construction -related Testing shall include the following parameters: pH, total suspended solids, total dissolved solids, conductivity, alkalinity, acidity, sulfates, oil/grease, phenolic, iron, manganese, aluminum, fecal coliform, copper, lead, nickel, silver, thallium, zinc, chromium, arsenic, mercury, selenium, cyanide, calcium magnesium, hardness, chlorides, antimony, cadrniumm, and beryllium, along with well yields, Anindependent, qualified groundwater specialist shall complete postcomstnuct|onsampling and testing to determine whether an impact has occurred within 8 months of project construction completion. Should post -construction testing indicate that a well has been impacted by the construction, ACP shall provide temporary water supplies, and/or a new Atlantic Coast Pipeline, LLC om/R#2U14Og57"2 Individual Certification #WQ[0U4%62 Page 11o/13 26. Stormwater Management and Diffuse Flow Plans *Cr ^nu,/ not increase the capacity of existing access road ditches or change the characteristics of these ditches within state protected riparian buffers other than measures required to minimize the sediment, nutrients and other pollution that convey to waterbodies, For sites within a state -approved local government stornnwvater program (e.8. Phase N, Water Supply, NSW, US&1P)thatrequire nstorrmvvatermanagement plan, you must obtain approval from the appropriate |mcn] government(s) before work commences on these sites. Once approved, the sturrnvvater management plan(s) may not be modified without written authorization from the appropriate local gnvernment(s). For sites within Nash and Cumberland County that require a stornmvvatermnanagenment plan from the Division ofEnergy, Mineral and Land Resources /DEK4LR1,you must obtain approval from DEMLR before work commences on these sites. Once approved, the storrnuvater management plan(s) may not be modified without written authorization from DEMLR. [25A N[A[O2B.0Z33(5}and 15/\N[ACO2B.O258(5)] 27. Sediment and Erosion Control All construction activities shall beperformed and maintained in full compliance with G.S. Chapter 21]AArticle 4(Sediment and Pollution Control Act of1q73i Specifically, the portion of the project within Cumberland, Robeson, and Sampson Counties must be in full compliance with the Certificate of Plan Approval No. Cunobe-2018-035, issued by D[K4LR, Fayetteville Regional Office, Prior to commencement of construction of the project within Northampton, Halifax, Nash, Wilson and Johnston Counties, a sedimentation and erosion control Certificate of Plan Approval issued by DEML8, Raleigh Regional Office, must be obtained and submitted to the Division using the following link: Information -Form, [15ANCACO2H.0501and .0582] Sediment and erosion control measures shall not be placed in wetlands or waters except within the footprint of temporary or permanent impacts authorized under this Certification. [lSANC4CO2H.QSO1and .Q582] Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along stream banks orwithin wetlands, [15/\NC4CO28.0201] 28. ACP indicated their intent to seek coverage of and meet the requirements of North Carolina's NPDES Construction Stormwater Permit (NCG010000) Section JLB for the entire construction corridor inNorth Carolina during the application process. Full compliance with NCG010000 Permit Section U.Bconditiona is required. [15/\ 0[AC 02H .0506(b)/3\ and Atlantic Coast P�peine, L/[ DWR# 20140957 v2 Individual Certification #vVQ[00416J Page 12 of 13 29, ACP shall schedule and conduct a pre -construction meeting with the construction contractors, ACP staff, and Division and DE&4LR staff toreview the conditions and requirements ofthe respective certifications and permits for clarity and understanding before any impacts authorized inthis Certification occur. [15ANCACO2H.0502/e\and 30. ACP shall schedule and conduct monthly ride -through inspections with appropriate Division and DEMLR staff to assess compliance with the respective certifications and permits. [I5/\ 31. KAa. Leslie Hartz and Atlantic Coast Pipeline, LLC shall conduct construction activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with section 303(d)of the Clean Water Act) and any other appropriate requirements ofState and Federal law. [15AWCACO28.02001 |fthe Division determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) orthat State orfederal law isbeing violated, orthat further conditions are necessary to assure compliance, the Division may reevaluate and modify this Certification. Before modifying the Certification, the Division shall notify Ms. Leslie Hartz and Atlantic Coast Pipeline, LLC 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 QlH .0504. Any mem/or revised conditions shall be provided to Ms. Leslie Hartz and Atlantic Coast Pipeline, LLC inwriting, shall beprovided tothe U.S. Army Corps ofEngineers for reference in any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions ofthe 4O4Permit for the project. 32. Upon completion of all permitted impacts included within the approval and any subsequent modifications, the applicant shall be required to return a Certificate of Completion (available on the Division website . [15A 33.This approval is for the purpose and design described |myour application and asdescribed in the Public Notice, The planis and specifications for this project are incorporated by reference and are an enforceable part of the Certification. Any modifications to the project require notification to the Division and may require an a�plication submittal to the Division with the appropriate fee, [15ANCACO2H .050Iand .0502l 34. ACP shall require its contractors and/or agents to comply with the terms and conditions of this Certification inthe construction and maintenance ofthis project. ACP shall also provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Certification. 4 copy of this Certification shall be available at the project site during the construction and maintenance of this prject. [15AN[A[02N.0507(c) Atlantic Coast Pipeline, LLC DVVn#2D140957v2 Individual Certification #vYQ[QV416Z Page z3of13 35. Ifthe prnpertyurpro]ectisso|dur1ransferned.thenevvPernohteeshaUbegivemaozpyof this Certification and is responsible for complying with all conditions. |15ANC4CO2H.8501 36. This Certification neither grants nor affirms any property right, license, or privilege in any waters, orany right ufuse inany waters. This Certification does not authorize any person to interfere with the riparian rights, |ittoral rights, or water use rights ofany 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 ofriparian or littoral rights orother 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. [ISA NCA[ 02H 37. 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, including those required by, but not limited toSediment and Erosion Control, Non -Discharge, Water Supply Watershed, and Trout Buffer regulations. (15ANCA[O2H.05O7(c)) 38. This certification grants, permission to the director, an authorized representative of the Director, or Division staff, upon the presentation ofproper credentials, tVenter the property during normal business hours, [15A NCAC 02H .0502(e)) 39� Non-compliance with or violation of the conditions herein set forth by a specific projectrnay result in revocation of this Certification for the project and/or may result in criminal and/or civil penalties. [15A NCAC 02H .0507(d) and G.S. 143-215,6A and 143-215,6B] This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted inyour application shall expire upon expiration mfthe 4O4Permit. The conditions 'In effect omthe date ofissuance shall remain ineffect for the life mfthe project, regardless ofthe expiration date ofthis Certification, [15ANCA[D2H .0507/dKZ\and 25ANCA[O2H.O5O6l This the 26mday ofJanuary 2O18 Linda Culpepper, Interim Director Division ofWater Resources Y r _Y i I , .._...._ ....., _-__ ..._._._. ..._ 4 ys' r e r r r I f u / f ~ ( J i vl i _r i _ � w 111 s i I iJ i L a '' -.. (✓ I � .- J ! t ! c .t /. � � .- Y f !... I G �� �. 1, - 1 v A 11 r i s i I I i r < j i I _ I i [ � r t 7 r tI L ff I l 11 1 a i u c arI FI ` ; I z 4 r � c _ I �. 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" E N ' µ + 1 _ � I d n _ u� , I I if I i f _ T T >a - r V I _ Y •� 1 I I d I. _- � J f !. i Y v ' � Z ' F r x_ s — Nationwide Pen -nit No. 12, Pre -Construction Notification - Supplemental Information J.S. Army Comps of Pngineers - ilrrtinglon ]district Watershed MP Tar -Pamlico I8.5 18.5 20.0 20.5 22.8 23.1 24.0 25.0 26.5 27.4 27,7 29.8 31.2 31.2 33.4 33.8 34.0 34.8 40.4 40,6 40.9 41.6 41.7 42.0 42.1 42.2 42.8 44.0 44.4 44.5 44.8 45.4 47.2 47.6 48.8 49.5 50.3 50.8 51,5 51.5 52.0 52.0 510 53.3 54.8 56.3 North Carolina Unique ID shlbO50 shlg009 shlh008 shlh007 shIh016 011017 sh1g012 shlb100 shlh009 shlhOII ah1h012 shla11141 sh1u001 shlo002 shlh022 shig011 snag001 snag002 snah002 snah003 snah906 snab005 snah004 snah029 snaho2s snab026 snabl03 suab104 snab1.05 soac00l gnag012 onac002 snah008 snab010 002" snab017 snag006 snag00s snag009 snag011 onag004 snabltll onag002 saah,021 snah020 snah024 TAA1-E5 arian Buffer Impacts within the'Tar-Pamlico and Neuse Watersheds ° 9,765 44,620 4.673 7,347 6,0'05 5,454 5,934 5,215 5,098 8,695 4,621 5,514 382 4,494 1,911 3,062 3,290 4,514 7,709 3,266 6,757 5,551 5,631 5,030 24,489 7,261 5,440 2,053 1,563 7„688 5,966 7,642, 8,395 5,443 27,302 3,116 4,997 4,677 4,426 4,060 3,542 3,527 5,672 3,075 3,966 1,280 2,922 1,226 2,039 2,207 3,552 5,347 2,14'9 4,718 3,.970 3,883 3,301 12,254 4,465 4,074 2,941 2,721 6,838 5,481 688 5,030 4,811 0 0 4,673 0 5,295 5,454 2,387 5,215 5,098 8,695 4,621 5,514 350 4,490 1,060 2,397 0 4,432 0 0 2,854 3,345 5,620 3,630 23,331 5,927 3,246 2,053 1,563 6,839 5,377 1,482 0 0 - -- 0 3,116 0 869 4,426 1,605 3,542 3,_27 5,672 3,075 3,886 372, 1,799 1,179 1,022 0 1,752 0 0 1,981 1,353 3,134 1,635 8,841 2,754 284 2,941 2,379 3,473 4,317 688 130 0 aired Mitigation 37,466 174,813 0 29,537 7,841 0 14,322 0 0 0 0 119 1,455 1,698 2,623 3,519 13,181 2,945 31,147 13,622 15,812 10,542 1,156 6,699 8,594 6,568 12,267 0 512 7,593 3,512 !1 25,833 i 32,402 7,342 4,860 Area of 4,860 Workspace Workspace Wetland Area of Wetland within Zone I within Zone 2 Overlap Zane I Overlap Zone 2 Buffer Buffer Buffer Buffer (Square Feet) (Square Feet) (Square Feet) (Square Feet) 9,765 44,620 4.673 7,347 6,0'05 5,454 5,934 5,215 5,098 8,695 4,621 5,514 382 4,494 1,911 3,062 3,290 4,514 7,709 3,266 6,757 5,551 5,631 5,030 24,489 7,261 5,440 2,053 1,563 7„688 5,966 7,642, 8,395 5,443 27,302 3,116 4,997 4,677 4,426 4,060 3,542 3,527 5,672 3,075 3,966 1,280 2,922 1,226 2,039 2,207 3,552 5,347 2,14'9 4,718 3,.970 3,883 3,301 12,254 4,465 4,074 2,941 2,721 6,838 5,481 688 5,030 4,811 0 0 4,673 0 5,295 5,454 2,387 5,215 5,098 8,695 4,621 5,514 350 4,490 1,060 2,397 0 4,432 0 0 2,854 3,345 5,620 3,630 23,331 5,927 3,246 2,053 1,563 6,839 5,377 1,482 0 0 - -- 0 3,116 0 869 4,426 1,605 3,542 3,_27 5,672 3,075 3,886 372, 1,799 1,179 1,022 0 1,752 0 0 1,981 1,353 3,134 1,635 8,841 2,754 284 2,941 2,379 3,473 4,317 688 130 0 aired Mitigation 37,466 174,813 0 29,537 7,841 0 14,322 0 0 0 0 119 1,455 1,698 2,623 3,519 13,181 2,945 31,147 13,622 15,812 10,542 1,156 6,699 8,594 6,568 12,267 0 512 7,593 3,512 !1 25,833 i 32,402 7,342 4,860 7,319 4,860 71 9,308 6,043 0 0 36,988 935 2,355 659 1,309 2,400 9,194 7,802 6,447 3,616 14,519 12,.793 9,360 9,895 5,339 14,726 2 0 3 4,810 2,133 0 0 17,630 1,690 1,593 0 0 7,460 527 2,074 0 1,193 2,902 6,267 3,635 6,267 3,603 47 4,868 3,409 4,868 3,409 0 7,081 3,431 7,081 3,431 0 Atlantic Coast Pipeline 34 Nationwide Permit No. 12, Pre -Construction Notification - Supplemental Information U.S. Arrny Corps of Engineers -- Wilmington District TAII..F5 North Carolina Riparian Buffer Impacts within the Tar -Pamlico and Neuse Watersheds " Atlantic Coast Pipeline 35 Area of Workspace Workspace Wetland Area of Wetland within Zone 1 within Zone 2 Overlap .Zane I Overlap Zane 2 Buffer Buller Buffer Buffer Watershed MP Unique ID (Square poet) (Square Feet) (Square Peet) (Square Feet) Required Mitigation 56.7 snah022, 42,834 18,619 42,834 18,619 0 57.1 snab019 5,596 4,082 5,596 4,082 0 58.8 snap004 5,405 4,.477 1,912 215 16,874 59.4 snoo0ll, 4,097 2,713 424 104 14,933 Neuse 63.3 snao004 4,733 3,261 4„731 2,355 1,359 66.0 swioals 7,323 5,557 0 0 30,303 66.3 swioa16 13,138 9,226 0 0 53,252 DKSQ.NC 66.9 008, 6,695 4,452 6,695 4,452 0 67.8 swi0002 4,694 3,129 4,689 2,880 388 69.1 swic004 523 1,833 0 0 4,319 69.1 sw1o004 17,632 11,909 11,651 2,678 31,790 69.3 swio005 5,989 3,862 5,989 3,862 0 59.7 swio007 5,027 3,931 4,066 1,598 6,384 70.4 swioQ09 5,769 3,989 4,083 1,620 8,612 70.5 swio008 6,458 5,.009 2,141 725 19,378 71.0 swi0011 4,778 549 4,778 549 0 71.0 swio012 3,505 1,517 3.505 1,.517 0 71.0 swlo913 14,573 9,2.93 14,573 9,293 0 72.3 swic001 7,852 5,807 46 379 31,559 73.1 swibl00a 10,041 8,913 6,947 1,310 20,688 73.2 swibla0b 7,257 4,983 5,825 1,957 8,834 73.3 swib100e 7,011 4,824 6,682 4,606 1,316 73.6 swic002 4,240 2,774 0 0 16,.881 75.8 swip009 2,739 2,509 874 184 9,083 75.8 swipa17 5,064 4,076 5,054 3,272 1,238 79.2 sjobl03 22,.318 18,781 8,398 4,871 62,626 79.5 sjob104 5,925 4,702 5,842 3,183 2,527 82.5 sjoe002 3,209 2,153 1,612 853 6,740 83.5 sjoe006 10,146 5,024 0 0 37,775 84.5 sjop001 8,142 5,107 5,678 3,121 10,371 85.9 sjoo003 4,558 3,036 4,558 3,036 0 86.5 sjoo004 7,906 4,921 7,906 4„921 0 88.9 sjop095 8,635 7,749 0 0 37,528 89.8 sjop007 6,798 3,903 0 1,077 24,634 91.2 sjop009 1,747 9,158 0 425 18,342 92.1 sjop0l0 6,606 4,795 0 0 27,010 95.1 sjob011 5,408 4,576 5,408 3,408 1,753 DKSQ_NC_ 95.3 009, 5,938 3,927 0 0 2.3,704 95.3 sjop018 1309 9,251 0 54,704 4D i 102.4 sj:ob006 8,023 5,300 0 0 32,019 102.8 sjob0a4 5,819 4,555 5,519 3,974 1,771 103.9 sjob003 4,870 3,142 4,870 3,142 0 107.7 sjob001 18 2,116 18 2,116 0 Atlantic Coast Pipeline 35 Nationwide Permit No. 12, Pre -Construction Notification - Supplemental Information U.S. Army Corps of Engineers - Wilmington District TABLES North Carolina Riparian Buffer Impacts within the Tar -Pamlico and Neuse Watersheds Area of WoTkspace Workspace, Weiland Area of Weiland within Zone I within Zone 2 Overlap Zone I Overlap Zone 2 Buffer Buffer Buffer Buffer Watershed Mp Unique ID (Square Feet) (Square Feet) (Square Feet) (Square Feet) Required Mitigation DICSQ_NC�_ 1:10.3 010, 9,188 4,971 0 0 35,021 110.3 sjop017 211 699 0 0 1,683 1131 SjO0007 6,681 4,225 2,090 1,256 18,226 113.7 sjoe0(17 262 5,590 262 5,590 0 TOTALS 655,608 459,896 362,742 203,743 1,262,926 Feature extended subsequent to agency field review, requires confirmation with NCDEQ, Note; The totals shown in this table may not equal the sum of addends due to rounding