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HomeMy WebLinkAbout20090133 Ver 7_Approval Letter_20180921ROY COOPER Goverrror MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director AV Homes of Raleigh, LLC Attn: Mr. Bill Kiselick 8025 Creedmoor Road, STE 100 Raleigh, NC 27613 NORTH CAROLINA Environmental Quality September 21, 2018 DWR # 09-0133 V7 Durham County Tri -Properties, Inc. Attn: Mr. Greg Sanchez 4309 Emperor Boulevard, STE 110 Durham, NC 27703 ALFC PAGE ROAD, LLC LC Brier Creek, LLC Attn: Mr. Scott Lay ATTN: T. Robert Brownlee 8480 Honeycutt Road, STE 200 230 West Street, STE 200 Raleigh, NC 27615 Columbus, OH 43215 Subject: Approval of Individual 401 Water Quality Certification and Neuse River Riparian Buffer Impacts with Additional Conditions - Modification BethPage Mixed -Use Development USACE Action ID. No. SAW -2006-32645 Dear Mr. Kiselick, Mr. Lay, Mr. Sanchez and Mr. Brownlee: Attached hereto is a copy of Certification No. 3809 issued to Mr. Bill Kiselick and AVH BETHPAGE, LLC; Mr. Scott Lay and ALFC PAGE ROAD, LLC; and Mr. Greg Sanchez and Tri -Properties, Inc., dated September 21, 2018. This certification replaces the previous certification issued on February 16, 2018. Modification of this certification and buffer impacts was requested by the applicants to extend the permit expiration date, revised the stream and buffer impacts associated with the widening of Chin Page Road, and revise the buffer impacts associated with the 30 -foot wide sanitary sewer easement. These revisions require a net increase in stream impact of 16 linear feet. 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. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh. North Carolina 27699-1617 919.707.9000 Beth Page Mixed -Use Development DWR# 09-0133 v7 Individual Certification #3809 Page 2 of 11 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:OOam and S:OOpm, 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. Mailing address for the OAH: lfsending via US Postal Service: lfsending 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 DEQ: William F. Lane, 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 me at karen.higgins@ncdenr.gov if you have any questions or concerns. Sincerely, Karen Higgins, Supervisor 401 & Buffer Permitting Branch cc: Kevin Yates, The John R. McAdams Company, Inc (via yates@mcadamsco.com) USACE Raleigh Regulatory Field Office Todd Bowers, EPA (via bowers.todd@epa.gov) DWR RRO 401 file DWR 401 & Buffer Permitting Branch file Filename: 090133v7Beth Page( Durham)_401_IC_Mod7 Beth Page Mixed -Use Development DW Rtt 09-0133 v7 Individual Certification #3809 Page 3 of 11 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION #3908 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 15 NCAC 02H.0500 and 15A NCAC 0213 .0200, to Mr. Bill Kiselick and AVH BETHPAGE, LLC; Mr. Scott Lay and ALFC PAGE ROAD, LLC; and Mr. Greg Sanchez and Tri -Properties, Inc., 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 9, 2009; Public Notice issued by the US Army Corps of Engineers and received by the Division on February 13, 2009; additional information received by the Division on April 9, 2009, May 26, 2009, July 2, 2009, July 27, 2009, August 18, 2009, March 26, 2010, and June 8, 2010; modification request received by the Division on April 1, 2014 and subsequent information on May 20, 2014 and May 27, 2014; a second modification request received by the Division on November 5, 2015 and subsequent information on December 18, 2015; a third modification request received by the Division on February 19, 2016 and subsequent information on March 1, 2016, a fourth mod ification request received by the Division on March 8, 2017 and subsequent information on May 12, 2017, July 26, 2017 and August 24, 2017, a fifth modification request submitted received by the Division on December 7, 2017 with subsequent information on December 20, 2017, January 24, 2018 and February 6, 2018, and a sixth modification request submitted received by the Division on June 20, 2018 with subsequent information on August 1, 2018, August 16, 2018 and August 31, 2018. 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: Impacts Approved The following impacts are hereby approved as long as all of the other specific and general conditions of this Certification (or Isolated Wetland Permit) are met. These impacts include impacts approved as previously approved by an Individual Certification issued on May 28, 2014, revised based on the modification request dated November 4, 2015 and received by the Division on November 5, 2015, revised based on the modification request dated and received on March 8, 2017 with subsequent information received May 12, 2017, July 26, 2017 and August 24, 2017, revised based on the modification request dated and received on December 7, 2017 with subsequent information on December 20, 2017, January 24, 2018 and February 6, 2018, and further revised based on the modification request dated and received on June 20, 2018 with subsequent information on August 1, 2018. No other impacts to wetlands, streams, and/or buffers, are approved including incidental impacts: Beth Page Mixed -Use Development DWR# 09-0133 v7 Individual Certification #3809 Page 4 of 11 Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary 404/401 Wetlands 0.75 (acres) 0 (acres) Open Water 0.19 (acres) 0 (acres) Stream Channel (perennial) 1,365.5 (linear feet) 410 (linear feet) Stream Channel (intermittent) 596 (linear feet) 226 (linear feet) Buffers—Zone 1 121,266 (square feet) 0 (square feet) Buffers — Zone 2 86,107 (square feet) 0 (square feet) Note: Permanent intermittent stream impacts increased by 178 linear feet, temporary intermittent stream impacts increased by 36 linear feet. Permanent perennial stream impacts were reduced by 190 linear feet, temporary perennial stream impacts were reduced by BB linear feet. Version 6 failed to account for revisions to stromwater bypass channels. (Original impacts in V6: Zone 1 = 888 SF/Zone 2 = 702 SF,- Actual impacts in V6: Zone 1=1, 060 SF/Zone 2 = 702 SFJ Therefore, Zone 1 impacts increased by 172 square feet and Zone 2 impacts increased 199 square feet for a correction to the Version 6 impact table. This modification decreased Zone 1 buffer impacts by 1,150 square feet and Zone 2 by 6,728 square feet for the new sewer alignment and increased the Zone 1 buffer impacts 6239 SF and Zone 2 by Z 633 SF for the Chin Page Road widening. Accounting for the corrections and totaling the Buffer impacts, Zone 1 impacts increased by 5,261 square feet and Zone 2 impacts decreased by 3,896 square feet. 2. Compensatory Mitigation Mitigation must be provided for the proposed impacts as specified in the table below. Type of Impact Compensatory Mitigation Required River and Sub -basin Number Stream (perennial) 1,365.5 (linear feet) Neuse/03020201 Buffers - Zone 1 294,231(square feet) Neuse/03020201 Buffers - Zone 2 86,092 (square feet) Neuse/03020201 TOTAL (Buffers) 380,323 (square feet) Neuse/03020201 Beth Page Mixed -Use Development D W R# 09-0133 v7 Individual Certification #3809 Page 5 of 11 PLEASE NOTE: The Division has agreed to allow the permittee(s) to pay their buffer mitigation fees as each phase of the Beth Page project's construction plans are approved where construction of that phase, and the associated impacts, are imminent (Phases are as indicated on the "Bethpage, Overall Site Plan, Figure 6", Revised May 19, 2014 and submitted on December 18, 2015). By NC Ecosystem Enhancement Program receipt dated October 3, 2014, buffer mitigation fees for Phase 1 have been paid. By Resource Environmental Solutions, LLC (RES) receipt dated March 7, 2016, buffer mitigation fees for Phase 2 have been paid. By Resource Environmental Solutions, LLC (RES) receipts dated August 30, 2017, buffer mitigation fees for Phase 3 and part of Phase 4 have been paid. This Certification modifies the Phase 4 impacts, triggering additional buffer mitigation for this phase. To date, 257,970 square feet of buffer credits have been purchased, leaving a total of 122,353 square feet of buffer credit left to satisfy. Type of Impact Compensatory Mitigation Required River and Sub -basin Number Phase 4 (modified) 72,695 (square feet) Neuse/03020201 Phase 5 (modified) 49,658 (square feet) Neuse/03020201 Total 122,353 (square feet) Neuse/03020201 We understand that you wish to make future payments to RES for the Arrington Bridge I, Arrington Bridge 11, Buffalo Branch, Selma Mill, Cedar Grove, Hatley, and/or Ezell Site of the EBX-Neuse I Neuse Riparian Buffer Umbrella Mitigation Bank and EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank to meet the remaining buffer mitigation requirement and a combination of onsite stream restoration (restore 1,958 linear feet of stream) and preservation (preserve 13,798 linear feet of stream) to meet the stream mitigation requirement. These methods have been determined by the Division to be suitable methods to meet the mitigation requirements. Until EBX-Neuse I Neuse Riparian Buffer Umbrella Mitigation Bank and/or EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank receives and clears your check for a specific phase, no buffer impacts specified in this Authorization Certificate for that phase shall occur. For accounting purposes, this Authorization Certificate authorizes payment to EBX- Neuse I Neuse Riparian Buffer Umbrella Mitigation Bank and/or EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank to meet the following compensatory mitigation requirement: Type of Impact Compensatory Mitigation River and Sub -basin Required Number Phase 1 — Paid October 3, 2014 EEP#20190 Buffer 165,993 (square feet) Neuse/03020201 Beth Page Mixed -Use Development DWR# 09-0133 v7 Individual Certification #3809 Page 6 of 11 Type of Impact Compensatory Mitigation Required River and Sub -basin Number Phase 2 — Paid March 1, 2016 RES Buffer 148,353 (square feet) Neuse/03020201 Phase 3 — Paid August 30, 2017 Buffer 1113,039 (square feet) Neuse/03020201 Phase 4 — Paid August 30, 2017 Buffer 30,585 (square feet) Neuse/03020201 Phase 4 Buffer 72,695 (square feet) Neuse/03020201 Phase 5 Buffer 49,658 (square feet) Neuse/03020201 You have our approval for your proposed final on-site stream mitigation plan as described in the UT to Stirrup Iron Creek; Durham County, North Carolina; RESTORATION PLAN dated July 2009. The restored stream has been constructed, maintained, and monitored according to the aforementioned plan approved by this Office. Any repairs or adjustments to the site must be made according to the approved plans or must receive written approval from this Office. The on-site mitigation has been preserved as described in the recorded conservation easement recorded October 7, 2015 in Book 7801, Page 716, official records of Durham County, North Carolina and signed and executed April 23, 2018 and further recorded May 2, 2018 in Book 8415, Page 220, official records of Durham County, North Carolina. This mitigation plan is only approved for credits towards the impacts associated with this project. 3. Stormwater Management Plan A Stormwater Management Plan (SMP) is being used to meet diffuse flow requirements on the current and future phases of this project. Before any impacts within the current or futures phases authorized in this certification occur, the SMP must be approved by Durham County. After it is approved, the SMP may not be modified without prior written authorization from Durham County prior to the commencement of the modifications. [15A NCAC 02H .0506(b)(5)] 4. Any final construction plans for this project must include or reference the application and plans approved by the Division under this authorization. 5. 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 Beth Page Mixed -Use Development DWR# 09-0133 v7 Individual Certification #3809 Page 7 of 11 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. 6. Sediment and Erosion Control 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 and if applicable, comply with the specific conditions and requirements of the NPDES Construction Stormwater Permit issued to the site: 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. 7. Sediment and erosion control measures shall not be placed in wetlands or waters. Exceptions to this condition require application submittal to and written approval by the Division. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, then design and placement of temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands, stream beds, or banks, adjacent to or upstream and downstream of the above structures. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the Division of Energy, Mineral and Land Resources (DEMLR) or locally delegated program has released the specific area within the project. 8. Construction Stormwater Permit NCGO10000 An NPDES Construction Stormwater Permit is required for construction projects that disturb one (1) or more acres of land. This Permit allows stormwater to be discharged during land disturbing construction activities as stipulated in the conditions of the permit. If your project is covered by this permit, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self-monitoring, record Beth Page Mixed -Use Development D W R# 09-0133 v7 Individual Certification #3809 Page 8 of 11 keeping and reporting requirements is required. A copy of the general permit (NCG010000), inspection log sheets, and other information may be found at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-w. 9. Work in the Dry 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. 10. 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. 11. Placement of Culverts and Other Structures in Waters and Wetlands 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. 12. All temporary fill and culverts shall be removed and the impacted area returned to natural conditions, within 60 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 Beth Page Mixed -Use Development DWR# 09-0133 v7 Individual Certification #3809 Page 9 of 11 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. 13. 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. 14. 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. 15. Any riprap used for stream stabilization shall be of a size and density so as not to be able to be carried off by wave, 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. 16. 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. 17. 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://portal.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. 18. This Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals. Bethpage Mixed -Use Development D W R# 09-0133 v7 Individual Certification #3809 Page 10 of 11 19. Continuing Compliance Mr. Bill Kiselick and AVH BETHPAGE, LLC; Mr. Scott Lay and ALFC PAGE ROAD, LLC; and Mr. Greg Sanchez and Tri -Properties, Inc. 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. 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. Bill Kiselick and AVH BETHPAGE, LLC; Mr. Scott Lay and ALFC PAGE ROAD, LLC; and Mr. Greg Sanchez and Tri -Properties, Inc. 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. Bill Kiselick and AVH BETHPAGE, LLC; Mr. Scott Lay and ALFC PAGE ROAD, LLC; and Mr. Greg Sanchez and Tri -Properties, Inc. 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. 20. 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. 21. 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/wq/swp/ws/401/certsandpermits/apply/forms). 22. 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. 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 Beth Page Mixed -Use Development D W R# 09-0133 v7 Individual Certification #3809 Page 11 of 11 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. 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 21't day of September, 2018 Karen Higgins, Supervisor 401 & Buffer Permitting Branch KAH/paw 3809