Loading...
HomeMy WebLinkAbout20190214 Ver 1_Approval Letter_20190530DocuSign Envelope ID: 139lD2AF-2AB5-4E01-8B71-6CCC87C23717 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality May 30, 2019 Jim Rerko, Project Development and Environmental Analysis Engineer Division 6 1000 Transportation Drive Fayetteville, NC 28302 Subject:401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act and Neuse Buffer Permit with ADDITIONAL CONDITIONS for Proposed improvements to widen I-95 to eight lanes from Murphy Road (SR 1832/Exit 55) to I-40 (Exit 81) in Cumberland, Harnett and Johnston Counties, State Project No. WBS 47532.1.2 and 47532.1.3, STIP No. I-5986. NCDWR Project No. 20190214 Dear Mr. Rerko: Attached hereto is a copy of Certification No. WQC004187 issued to The North Carolina Department of Transportation (NCDOT) dated May 30, 2019. If we can be of further assistance, do not hesitate to contact us. Sincerely, DocuSig ned by: C�iv�.rrn, Director Division of Water Resources Attachment Electronic copy only distribution: Liz Hair, US Army Corps of Engineers, Wilmington Field Office Greg Price, Division 6 Environmental Officer Chris Rivenbark, NC Department of Transportation Chris Militscher, US Environmental Protection Agency Gary Jordan, US Fish and Wildlife Service Travis Wilson, NC Wildlife Resources Commission Beth Harmon, Division of Mitigation Services Joanne Steenhuis, NC Division of Water Resources Wilmington Regional Office File Copy North Carolina Department of Environmental Quality I Division of Water Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 Noana GwauNn � 910.796.7215 DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act and Neuse Buffer rules, with ADDITIONAL CONDITIONS THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina Division of Water Resources (NCDWR) Regulations in 15 NCAC 2H .0500 and 15A NCAC 213 .0233. This certification authorizes the NCDOT to impact 16.590 acres of jurisdictional wetlands, 6,283 linear feet of jurisdictional streams in Cumberland, Harnett and Johnston Counties and 90,270 square feet of protected riparian buffers in Johnston County. The project shall be constructed pursuant to the application dated received February 19, 2019. The authorized impacts are as described below: SECTION 1 (I-5877) Stream Impacts in the Cape Fear River Basin Site Station NRTR Permanent Temporary Permanent Temporary Total Stream Label Fill in Fill in Fill in Fill in Stream Impacts Intermittent Intermittent Perennial Perennial Impact Requiring Stream Stream (linear Stream Stream (linear Mitigation (linear ft) ft) (linear ft) (linear ft) ft) (linear ft) 1 800+95 to 801 +38-L-RT SC 44 44 N/A Drainage Ditch 3 801+10 to 803+74-1- SI 121 19 140 N/A 42" Pipe 5 816+14 to 816+28-L-RT SA 8 10 18 N/A 54" Pipe Outlet Channel SA 23 23 N/A 5A 11+04 to 11+40 SR7-LT SA 24 24 N/A Roadway Fill 6 18+84 to 18+94-Y22-RT SC 10 10 N/A Bank Stabilization 7 20+15 to 20+39-Y22-RT SB 18 18 36 N/A Drainage Ditch 7A 46+22 to 47+34-Y12 SB 44 44 N/A 60" Pipe Inlet Bank Stabilization SB 20 10 30 N/A Outlet Channel SB 36 17 53 N/A 7B 1+84 to 13+35-Y1RPD- SB 113 11 124 N/A RT Roadway Fill 8 844+71 to 845+24-L-RT SD 33 33 N/A Pipe Removal 8A 849+47 to 849+75-L-RT SD 9 9 N/A Pipe Removal/Ditch Outlet Channel SD 22 22 N/A 8B 38+92 to 39+04-SR7 SD 18 16 34 N/A DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 Site Station NRTR Label Permanent Fill in Intermittent Stream (linear ft) Temporary Fill in Intermittent Stream (linear ft) Permanent Fill in Perennial Stream (linear ft) Temporary Fill in Perennial Stream (linear ft) Total Stream Impact (linear ft) Stream Impacts Requiring Mitigation (linear ft) Pipe Removal/Ditch Channel Realignment SD 14 14 N/A 9 855+32 to 859+66-1- 9' x 8' RCBC SC 98 44 142 98 Inlet Channel SC 56 19 75 56 Outlet Channel SC 185 25 210 185 10 875+41 to 875+82-1- 60" Pipe SE 105 47 152 N/A Inlet Channel SE 41 41 N/A Outlet Channel SE 34 13 47 N/A 10A 4+58 to 15+95 Y13RPB-L 36" Pipe SE 47 47 N/A Outlet Channel SE 20 20 40 N/A Utility SE 59 59 N/A 10B 21+71 to 22+25-DR5-RT Roadway Fill SE 40 40 N/A Channel Realignment SE 15 15 N/A 11 22+10 to 22+55 DR5 9' x 8' RCBC SF 39 39 N/A Inlet Channel SF 38 29 67 N/A Outlet Channel SF 29 10 39 N/A 11A 19+83 to 21+03-Y13 8' x 7' RCBC SF 8 8 N/A Inlet Channel SF 40 12 52 N/A Outlet Channel SF 42 10 52 N/A Utility SF 22 22 N/A 11 B 898+13 to 899+23-1- 60" Pipe SF 34 34 N/A Inlet Channel SF 20 13 33 N/A Outlet Channel SF 25 12 37 N/A DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 Site Station NRTR Permanent Temporary Permanent Temporary Total Stream Label Fill in Fill in Fill in Fill in Stream Impacts Intermittent Intermittent Perennial Perennial Impact Requiring Stream Stream (linear Stream Stream (linear Mitigation (linear ft) ft) (linear ft) (linear ft) ft) (linear ft) 20 14+00 to 14+95-SR9 SH 72 72 N/A 72" Pipe Inlet Channel SH 21 11 32 N/A Outlet Channel SH 25 13 38 N/A 458 148 1007 438 2051 339 Total SECTION I Total Stream Impact for Project: 2051 linear feet SECTION 1 I-5877) Wetland Impacts in the Cape Fear River Basin Station NRTR Fill Fill Excav Mechanized Hand Area Total Label (Perm) (Temp) -ation Clearing Clearing under Wetland (ac) (ac) (ac) (ac) (ac) Bridge Impact (ac) (ac) 2 795+73 to 796+99- L-LT WD 0.111 0.051 0.162 Roadway Fill 4 811 +37 to 814+11 -LT-RT WE 0.046 0.048 0.094 Roadway Fill 11 22+10 to 22+55-DR5 WF 0.001 0.012 0.013 Inlet Channel 12 22+75 to 30+68- DR5 WF 0.619 0.089 0.218 0.926 Roadway Fill 14 36+49 to 37+33- SR9-LT WB 0.004 0.005 0.019 0.028 Roadway Fill Utility 0.026 N/A 16 17+24 to 17+95- Y24-RT WC 0.008 0.008 Roadway Fill Utility 0.018 N/A 20 14+00 to 14+95- SR9 WA 0.080 0.010 0.041 0.131 72" Pipe 0.860 0.156 0.346 0.044 1.362 Total SECTION 1 Total Wetland Impact for Project: 1.362 acres. DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 1 (I-5877) Open Water Impacts in the Cape Fear River Basin Site Station NRTR Label Permanent Fill in Open Waters (ac) Temporary Fill in Open Waters (ac) Total Fill in Open Waters (ac) 5A 11 +04 to 11 +40 S R7-LT Pond PA 0.182 0.182 10C 14+54 to 15+23-SR8-LT 30" Pipe OWD 0.003 0.003 48" Pipe OWD 0.003 0.003 Outlet Channel OWD 0.001 0.001 15 16+32 to 16+62- Y24-RT Outlet channel OWA 0.006 0.002 0.008 17 913+16 to 919+91 -L-RT Roadway fill OWB 0.101 0.101 18 23+67 to 24+00 Y24-RT Roadway fill OWB 0.003 0.001 0.004 Utility OWB 0.001 0.001 19 15+51 to 19+93 Y13-LT 66" Pipe OWE 0.010 0.002 0.012 Bank Stabilization OWE 0.004 0.004 Channel Realignment OWE 0.051 0.051 Total 0.361 0.009 0.370 SECTION 1 Total Open Water Impact for Project: 0.370 acres. DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 2 (I-5878) Stream Impacts in the Cape Fear River Basin Site NRTR Station Permanent Temporary Permanent Temporary Total Stream Label (Type impact) Fill in Fill in Fill in Fill in Stream Impacts Intermittent Intermitten Perennial Perennial Impact Requiring Stream t Stream Stream Stream (linear Mitigation (linear ft) (linear ft) (linear ft) (linear ft) ft) (linear ft) 1 SB 21+77 to 22+34-Y14RPB 140 140 N/A Roadway Fill 1A SB 15+48-NBCD 157 157 N/A Roadway Fill 1 B SA 21 +04 to 22+11-Y14RPB 35 35 N/A Roadway fill 2 SD 1035+24 to 1036+18-L-LT 101 101 N/A Roadway Fill 5 Stoney 1041 +00 to 1043+91 -L 208 208 N/A Run 35 606 641 Total Total Stream Impact for Project: 641 linear feet SECTION 2 (I-5878) Wetland Impacts in the Cape Fear River Basin Site NRTR Station Fill Fill Excavation Mechanized Hand Area Total Label (Type Impact) (ac) (Temporary) (ac) Clearing Clearing under Wetland (ac) (ac) (ac) Bridge Impact (ac) (ac) 3 WBH 1038+02 to 1045 - 0.564 0.564 46-L-RT Roadway Fill 4 W BG 1038+70 to 1045+26 0.749 0.749 -L-RT Roadway Fill 6 W B 17+58 to 19+60- 0.498 0.498 S R9A Roadway Fill 1.811 1.811 Total Total Wetland Impact for Project: 1.811 acres. DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 3 (I-5883) Stream Impacts in the Cape Fear River Basin Site NRTR Station Permanent Temporary Permanent Temporary Total Stream Label (Type Impact) Fill in Fill in Fill in Fill in Stream Impacts Intermittent Intermittent Perennial Perennial Impact Requiring Stream Stream Stream Stream (linear Mitigation (linear ft) (linear ft) (linear ft) (linear ft) ft) (linear ft) 1 SB 1075+84 to 1077+41-L-LT 65 65 N/A Roadway Fill 2 SC 44+86 to 48+09-SR13 329 329 N/A Roadway Fill 3 SA 22+04 to 27+47-Y16RPC 582 582 582 Roadway Fill 5 SG 32+96 to 33+11-SR15-RT 12 12 N/A Roadway Fill 6 SG 34+52 to 35+60-SR15RT 111 111 N/A Roadway Fill 7 SH 37+43 to 37+61 -SR1 5-RT 29 29 N/A Roadway Fill 8 SK 85+45 to 88+88-SR15-RT 38 38 N/A Roadway Fill 10 SI 69+06 to 69+34-SR16 106 106 N/A Roadway Fill 12 SI 10+37 to 12+14-Y17RPA- 100 100 N/A RT Roadway Fill 13 SE 53+57 to 54+92-SR13 167 167 N/A Roadway Fill 602 937 1539 582 Total Total Stream Impact for Project: 1539 linear feet DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 3 (I-5883) Wetland Imuacts in the Caoe Fear River Basin Site NRTR Station Fill Fill Excava Mechanized Hand Area Total Label (Type Impact) (ac) (temporary) -tion Clearing Clearing under Wetland (ac) (ac) (ac) (ac) Bridge Impact (ac) (ac) 1 W B 1075+84 to 1077+41-L- 0.045 0.045 LT Roadway Fill 4 WA 24+21 to 24+83-Y16RPC- 0.017 0.017 LT Roadway Fill 8 WK 85+45 to 88+88-SR15-RT 0.223 0.223 Roadway Fill 9 WG 52+29 to 55+07-SR16-LT 0.263 0.263 Roadway Fill 11 WE 17+23 to 19+17-Y17RPC- 0.087 0.087 RT Roadway Fill 12 WI 10+37 to 12+14-Y17RPA- 0.094 0.094 RT Roadway Fill 14 WJ 12+67 to 13+62-Y26-RT 0.051 0.051 Roadway Fill 15 W K 12+67 to 13+62-Y26-LT 0.126 0.126 Roadway Fill 16 WD 24+28 to 24+55-Y17RPB- 0.009 0.009 LT Roadway Fill 0.915 0.915 Total Total Wetland Impact for Project: 0.915 acres. DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 4 (I-5986B) Stream Impacts in the Caoe Fear and Neuse River Basins Site NRTR Station Permanent Temporary Permanent Temporary Total Stream Label (Type Impact) Fill in Fill in Fill in Fill in Stream Impacts Intermittent Intermittent Perennial Perennial Impact Requiring Stream Stream Stream Stream (linear Mitigation (linear ft) (linear ft) (linear ft) (linear ft) ft) (linear ft) 2 Mingo 1252+25 to 1263+87- 186 186 N/A Swamp L-RT Roadway Fill 4 SM 1284+24 to 1285+34- 48 48 N/A L-RT Roadway Fill 5* Hannah 1316+85 to 1317+00- 64 64 N/A Creek L-RT Roadway Fill 6* SO 1344+69 to 1346+45- 192 192 192 L-LT Roadway Fill 6A* SO 1347+18 to 1349+60- 174 174 174 L-RT Roadway Fill 6B* SO 16+70 to 17+70- 28 28 28 Y18RPD-LT Roadway Fill 8* Driving 1387+79 to 1391+45- 69 69 N/A Branch LOLT Roadway Fill 11 * SQ 1387+71 to 1380+96- 162 162 N/A L-LT Roadway Fill 64 859 923 394 Total SECTION 4 Total Stream Impact for Project: 923 linear feet (Cape Fear 234; Neuse 689) *Indicates Neuse River Basin DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 4 (I-5986B) Wetland Impacts in the Cape Fear and Neuse River Basins Site NRTR Station Fill Fill Excava Mechanized Hand Area Total Label (Type Impact) (ac) (temporary) -tion Clearing Clearing under Wetland (ac) (ac) (ac) (ac) Bridge Impact (ac) (ac) 1 WBK 1252+48 to 1265+96-L- 1.501 1.501 LT Roadway Fill 3 WBJ 1260+08 to 1260+65-L 0.778 0.778 Roadway Fill 4 WBL 1284+24 to 1285+34-L- 0.010 0.010 RT Roadway Fill 7* WBP 1375+48 to 1376+00-L- 0.003 0.003 RT Roadway Fill 9* WBS 1387+79 to 1391+45- 0.096 0.096 LOLT Roadway Fill 10* WBR 1391+47 to 1392+78-L- 0.056 0.056 RT Roadway Fill 2.444 2.444 Total SECTION 4 Total Wetland Impact for Project: 2.444 acres. (Cape Fear 2.289; Neuse 0.155) *Indicates Neuse River Basin DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 SECTION 4 (I-5986B) Neuse Riparian Buffer Impacts Site Station) Zone 1 minus = Zone I Zone I Zone 2 minus = Zone 2 Zone 2 (Type Impact) Impact Wetlands Buffers Buffer Impact Wetlands Buffers Buffer (sq ft) in Zone 1 (not Mitigation (sq ft) in Zone 2 (not Mitigation (sq ft) wetlands) Required (sq ft) wetlands) Required (sq ft) (using 3:1 (sq ft) (using ratio) 1.5:1 ratio) 5** 1316+27 to 4,419 N/A 4,419 N/A 5,255 N/A 5,255 *N/A 1317+54-L Roadway Fill 6 1344+24 to 14,343 N/A 14,343 43,029 12,530 N/A 12,530 18,795 1346+94-L-LT Roadway Fill 6A 1347+68 to 13,546 N/A 13,546 40,638 10,120 N/A 10,120 15,180 1350+09-L-RT Roadway Fill 6B 16+61 to 17+96- 3,684 1,638 2,046 6,138 2,921 899 2,022 3,033 Y18RPD-LT Roadway Fill 7** 1375+82to N/A N/A 688 N/A 688 *N/A 1376+60-L-RT Roadway Fill 8** 1389+73 to 6,599 4,428 2,171* *N/A 3,531 1,302 2,229 *N/A 1391+85-L Roadway Fill 11** 1387+21 to 8,639 77 8,562 *N/A 3,995 N/A 3,995 *N/A 1389+73-L-LT Roadway Fill 51,230 89,805 39,040 37,008 Total Total Buffer Impacts for Project: 90,270 square feet. * n/a = Total for Site is less than 1/3 acre and 150 linear feet of impact, no mitigation required ** Allowable Buffer Impacts DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 (I-5986 A ) Stream Impacts in the Cape Fear River Basin Site NRTR Station Permanent Temporary Permanent Temporary Total Stream Label (Type Impact) Fill in Fill in Fill in Fill in Stream Impacts Intermittent Intermitten Perennial Perennial Impact Requiring Stream t Stream Stream Stream (linear ft) Mitigation (linear ft) (linear ft) (linear ft) (linear ft) (linear ft) 3 SB 94+37 to 100+20-L-RT 38 38 N/A Roadway Fill 10 Baker 198+56 to 203+79-L-RT 70 70 N/A Swamp Roadway Fill 11 Baker 11+89 to 23+93-Y5RPC-RT 63 63 N/A Swamp Roadway Fill 13 SC 251 +91 to 253+32-L 116 116 N/A Roadway Fill 15 SD 301+32 to 304+90-L 138 138 N/A Roadway Fill 18 SE 354+73 to 354+90-L 130 130 N/A Roadway Fill 23 SF 423+14 to 423+31-L-LT 40 40 N/A Roadway Fill 27 SG 539+19 to 540+76-L 114 114 N/A Roadway Fill 29 SH 574+35 to 574+56-L 106 106 N/A Roadway Fill 33 SI 625+60 to 626+52-L 101 101 N/A Roadway Fill 36 SJ 642+58 to 643+31-L 67 67 N/A Roadway Fill 38 Black 665+70 to 684+31-L 60 60 N/A River Roadway Fill 42 SK 761+05-L 86 86 N/A Roadway Fill 321 808 1129 Total Total Stream Impact for Project: 1129 linear feet DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 (I-5986 A) Wetland Impacts in the Caoe Fear River Basin Site NRTR Station Fill Fill Excava- Mechanized Hand Area Total Label (Type Impact) (ac) (temporary) tion Clearing Clearing under Wetland (ac) (ac) (ac) (ac) Bridge Impact (ac) (ac) 1 WE 90+87 to 92+10-L-RT 0.024 0.024 Roadway Fill 2 WH 91+98 to 110+06-L-LT 0.233 0.233 Roadway Fill 3 WF 94+37 to 100+20-L-RT 0.156 0.156 Roadway Fill 4 WI 108+26 to 114+34-L-LT 0.076 0.076 Roadway Fill 5 WJ 118+98 to 133+53-L-LT 0.536 0.536 Roadway Fill 6 WK 122+19 to 124+94-L-LT 0.073 0.073 Roadway Fill 7 W L 121 +32 to 127+68-L-RT 0.648 0.648 Roadway Fill 8 WR 186+19 to 193+09-L-LT 0.170 0.165 0.170 Roadway Fill 9 WQ 199+16 to 202+54-L-LT 0.183 0.183 Roadway Fill 10 W P 198+56 to 203+79-L-RT 0.371 0.371 Roadway Fill 11 WO 11+89 to 23+93-Y5RPC-RT 1.352 1.352 Roadway Fill 12 WX 213+68 to 222+17-L-RT 1.659 1.659 Roadway Fill 14 WZ 300+64 to 306+99-L-LT 0.133 0.133 Roadway Fill 16 WY 302+03 to 307+02-L-RT 0.178 0.178 Roadway Fill 17 WAA 351 +49 to 351 +95-L-RT 0.005 0.005 Roadway Fill 19 WAB 354+90 to 357+78-L-RT 0.024 0.024 Roadway Fill 20 WAF 384+05 to 292+99-L-LT 0.284 0.284 Roadway Fill DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 Site NRTR Station Fill Fill Excava- Mechanized Hand Area Total Label (Type Impact) (ac) (temporary) tion Clearing Clearing under Wetland (ac) (ac) (ac) (ac) Bridge Impact (ac) (ac) 21 WAH 405+58 to 405+78-L-LT 0.005 0.005 Roadway Fill 22 WAK 422+17 to 437+17-L-LT 0.672 0.672 Roadway Fill 24 WAI 418+39 to 437+17-L-RT 0.761 0.761 Roadway Fill 25 WAM 508+34 to 509+39-L-LT 0.087 0.087 Roadway Fill 26 WAN 522+79 to 528+98-L-LT 0.364 0.364 Roadway Fill 28 WAS 573+52 to 575+47-L 0.035 0.035 Roadway Fill 30 WAT 600+13 to 606+75-L-LT 0.305 0.305 Roadway Fill 31 WAU 618+08 to 618+41-L-RT 0.004 0.004 Roadway Fill 32 WAW 622+48 to 626+94-L-LT 0.480 0.480 Roadway Fill 34 WAV 625+67 to 627+43-L-RT 0.139 0.139 Roadway Fill 35 WAX 640+37 to 642+41-L-RT 0.021 0.021 Roadway Fill 37 WAY 660+09 to 660+50-L-RT 0.003 0.003 Roadway Fill 38 WAZ 665+70 to 684+31-L 0.516 0.516 Roadway Fill WAZ Bridge 0.080 N/A 38A WAZ 690+67 to 694+59-1- 0.129 0.129 Roadway Fill 39 WBA 725+12 to 725+92-L-LT 0.012 0.012 Roadway Fill 40 WBB 729+82 to 731+51-L-LT 0.054 0.054 Roadway Fill 41 WBC 735+67 to 739+95-L-LT 0.194 0.194 Roadway Fill DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 Site NRTR Station Fill Fill Excava- Mechanized Hand Area Total Label (Type Impact) (ac) (temporary) tion Clearing Clearing under Wetland (ac) (ac) (ac) (ac) Bridge Impact (ac) (ac) 43 WU 30+59 to 33+43-YSLPDA-RT 0.172 0.172 Roadway Fill 10.058 0.245 10.058 Total Total Wetland Impact for Project: 10.058 acres. The application provides adequate assurance that the discharge of fill material into the waters of the Cape Fear and Neuse River Basins in conjunction with the proposed development will not result in a violation of applicable Water Quality Standards and discharge guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and conditions hereinafter set forth. This approval is only valid for the purpose and design that you submitted in your application dated received February 19, 2019 and subsequent information received on May 31 and 231, 2019. Should your project change, you are required to notify the NCDWR and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all the conditions. If any additional wetland impacts, or stream impacts, for this project (now or in the future) exceed one acre or 150 linear feet, respectively, additional compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h) (6) and (7). Additional buffer impacts may require compensatory mitigation as described in 15A NCAC 2B .0233. For this approval to remain valid, you are required to comply with all the conditions listed below. In addition, you should obtain all other federal, state or local permits before proceeding with your project including (but not limited to) Sediment and Erosion control, Coastal Stormwater, Non -discharge and Water Supply watershed regulations. This Certification shall expire on the same day as the expiration date of the corresponding Corps of Engineers Permit. Condition(s) of Certification: Project Specific Conditions 1. The NCDOT Division Environmental Officer or Environmental Assistant will conduct a pre -construction meeting with all appropriate staff to ensure that the project supervisor and essential staff understand the potential issues with wetlands, streams and pipe alignments for the permitted sites. NCDWR staff shall be invited to the pre -construction meeting. [ 15A NCAC 02H.0506(b)(2) and (b)(3) 2. At locations where ponds will be drained, proper measures will be taken to drain the pond with limited impact to upstream and downstream channel stability as well as to native aquatic species. Proper measures will be taken to avoid sediment release and/or sediment accumulation downstream as a result of pond draining. If typical pond draining techniques will create significant disturbance to native aquatic species, additional measures such as collection and relocation may be necessary to prevent a significant fish kill. NCDOT shall consult with NC Wildlife Resources staff to determine if there are any sensitive species, and the most appropriate measures to limit impacts to these species. The permittee shall observe any natural channel re-establishment, or utilize natural channel construction techniques, to ensure that the jurisdictional stream channel above and below the drained pond remain stable, and that no additional impacts occur within the natural stream channel as a result of draining the pond. [15A NCAC 2H.0506(b)(3) 3. As a condition of this 401 Water Quality Certification, any bridge demolition and construction must be accomplished in strict compliance with the most recent version of NCDOT's Best Management Practices DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 for Construction and Maintenance Activities. [15A NCAC 02H .0507(d)(2) and 15A NCAC 02H .0506(b)(5)] 4. Bridge deck drains shall not discharge directly into the stream. Stormwater shall be directed across the bridge and pre-treated through site -appropriate means (grassed swales, pre -formed scour holes, vegetated buffers, etc.) before entering the stream. To meet the requirements of NCDOT's NPDES permit NCS0000250, please refer to the most recent version of the North Carolina Department of Transportation Stormwater Best Management Practices Toolbox manual for approved measures. [15A NCAC 02H .0507(d)(2) and 15A NCAC 02H .0506(b)(5)] 5. Bridge piles and bents shall be constructed using driven piles (hammer or vibratory) or drilled shaft construction methods. More specifically, jetting or other methods of pile driving are prohibited without prior written approval from the NCDWR first. [15A NCAC 02H.0506(b)(2)] 6. No drill slurry or water that has been in contact with uncured concrete shall be allowed to enter surface waters. This water shall be captured, treated, and disposed of properly. [ 15A NCAC 02H .0506(b)(3) 7. A turbidity curtain will be installed in any stream if driving or drilling activities occur within the stream channel, on the stream bank, or within 5 feet of the top of bank. This condition can be waived with prior approval from the NCDWR. [15A NCAC 02H .0506(b)(3) 8. All bridge construction shall be performed from the existing bridge, temporary work bridges, temporary causeways, or floating or sunken barges. If work conditions require barges, they shall be floated into position and then sunk. The barges shall not be sunk and then dragged into position. Under no circumstances should barges be dragged along the bottom of the surface water. [ 15A NCAC 02H 9. If multiple pipes or barrels are required, they shall be designed to mimic natural stream cross section as closely as possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage. [15A NCAC 02H.0506(b)(2)] 10. Riprap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed. [15A NCAC 02H.0506(b)(2)] 11. Pipes and culverts used exclusively to maintain equilibrium in wetlands, where aquatic life passage is not a concern, shall not be buried. These pipes shall be installed at natural ground elevation. [I 5A NCAC 02H.0506(b)(2) and (b)(3)] 12. Turbidity curtains shall be used to isolate all work areas from streams, including pile or casement installation, placement of riprap, excavation or filling. Strict adherence to the Construction and Maintenance Best Management Practices will be required. [ 15A NCAC 02H .0506 (b)(3) and (c)(3)] 13. Erosion control matting in riparian areas shall not contain a nylon mesh grid which can impinge and entrap small animals. Matting should be secured in place by staples, stakes, or wherever possible live stakes of native trees. Riparian areas are defined as a distance 25 feet from top of stream bank. [15A NCAC 02B.0224, .0225] 14.NCDOT shall be in compliance with the NCS00250 issued to the NCDOT, including the applicable requirements of the NCGO 1000. General Conditions 15. Unless otherwise approved in this certification, placement of culverts and other structures in open waters and streams shall be placed below the elevation of the streambed by one foot for all culverts with a diameter DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and downstream of the above structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested in writing by NCDWR. If this condition is unable to be met due to bedrock or other limiting features encountered during construction, please contact NCDWR for guidance on how to proceed and to determine whether or not a permit modification will be required. [15A NCAC 02H.0506(b)(2)] 16.If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and fish kills. [15A NCAC 0213.0200] 17. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S. or protected riparian buffers. [15A NCAC 02H.0506(b)(2)] 18. The dimension, pattern and profile of the stream above and below the crossings shall not be modified. Disturbed floodplains and streams shall be restored to natural geomorphic conditions. [15A NCAC 02H.0506(b)(2)] 19. The use of rip -rap above the Normal High Water Mark shall be minimized. Any rip -rap placed for stream stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage. [15A NCAC 02H.0506(b)(2)] 20. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted for approval. [ 15A NCAC 02H .0507 (c) and 15A NCAC 02H .0506 (b)(2) and (c)(2)] 21.All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent excavation in flowing water. [15A NCAC 02H.0506(b)(3) and (c)(3)] 22. Heavy equipment shall be operated from the banks rather than in the stream channel in order to minimize sedimentation and reduce the introduction of other pollutants into the stream. [15A NCAC 02H.0506(b)(3)] 23. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. [ 15A NCAC 02H.0506(b)(3)] 24.No rock, sand or other materials shall be dredged from the stream channel except where authorized by this certification. [15A NCAC 02H.0506(b)(3)] 25.Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is prohibited. [15A NCAC 02H.0506(b)(3)] 26. When applicable, all construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4 (Sediment and Pollution Control Act of 1973). Regardless of applicability of the Sediment and Pollution Control Act, all projects shall incorporate appropriate Best Management Practices for the control of sediment and erosion so that no violations of state water quality standards, statutes, or rules occur. [15A NCAC 02H .0506 {b)(3) and (c)(3) and 15A NCAC 02B .0200] 27. Design, installation, operation, and maintenance of all sediment and erosion control measures shall be equal to or exceed the requirements specified in the most recent version of the North Carolina Sediment DocuSign Envelope ID: 1391D2AF-2AB5-4E01-81371-6CCC87C23717 and Erosion Control Manual, or for linear transportation projects, the NCDOT Sediment and Erosion Control Manual. 28.All devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) sites, including contractor -owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. 29.For borrow pit sites, the erosion and sediment control measures shall be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. Reclamation measures and implementation shall comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. 30.If the project occurs in waters or watersheds classified as Primary Nursery Areas (PNAs), SA, WS-1, WS- 11, High Quality Waters (HQW), or Outstanding Resource Waters (ORW), then the sedimentation and erosion control designs shall comply with the requirements set forth in 15A NCAC 04B .0124, Design Standards in Sensitive Watershed. [15A NCAC 02H.0506(b)(3) and (c)(3); GC 4135] 31. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the NC DOT Roadside, Division of Energy, Mining and Land Resources (DEMLR) or locally delegated program has released the specific area within the project. [15A NCAC 02H.0506(b)(3) and (c)(3)] 32. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act) and any other appropriate requirements of State and Federal law. If the NCDWR determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated, or that further conditions are necessary to assure compliance, the NCDWR may reevaluate and modify this certification. [ 15A NCAC 02B.0200] 33.All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise authorized by this certification. [15A NCAC 02H.0506(b)(2)] 34. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer and the on -site project manager. [15A NCAC 02H .0507(c) and 15A NCAC 02H .0506 (b)(2) and (c)(2)] 35. The outside buffer, wetland or water boundary located within the construction corridor approved by this authorization, including all non-commercial borrow and waste sites associated with the project, shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the fencing are prohibited unless otherwise authorized by this certification. [ 15A NCAC 02H.0501 and .0502] 36. The issuance of this certification does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and sedimentation control requirements, etc. 37. The Permittee shall report any violations of this certification to the Division of Water Resources within 24 hours of discovery. [I 5A NCAC 02B.0506(b)(2)] 38.Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division Engineer shall complete and return the enclosed "Certification of Completion Form" (or electronic form) to notify the NCDWR when all work included in the 401 Certification has been completed. [I 5A NCAC 02H.0502(f)] DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 39.Native riparian vegetation must be reestablished in the riparian areas within the construction limits of the project by the end of the growing season following completion of construction. [15A NCAC 02B.0506(b)(2)] 40. There shall be no excavation from, or waste disposal into, jurisdictional wetlands or waters associated with this permit without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction activities. [15A NCAC 02H.0506(b)(3) and (c)(3) 41. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards [ 15A NCAC 02H.0506(b)(3) and (c)(3): a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. 42. Sediment and erosion control measures shall not be placed in wetlands or surface waters, or within 5 feet of the top of bank, without prior approval from DWR. [15A NCAC 02H.0506(b)(3) and (c)(3)] 43.Pursuant to 15A NCAC 2B .0233(6), sediment and erosion control devices shall not be placed in Zone 1 of any Neuse Buffer without prior approval by the NCDWR. At this time, the NCDWR has approved no sediment and erosion control devices in Zone 1, outside of the approved project impacts, anywhere on this project. Moreover, sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone 1 is not compromised and that discharge is released as diffuse flow. 44. All stormwater runoff shall be directed as sheetflow through stream buffers at non -erosive velocities, unless otherwise approved by this certification. [15ANCAC 02B.0233(5)(a)] 45. Due to the possibility that compaction and/or other site alterations might prevent the temporary wetland impact areas from re -attaining jurisdictional wetland status; the permittee shall provide an updates on the wetland areas temporarily impacted as the impacts are removed. This update shall be conducted through two growing seasons after completion of the work at the sites and shall consist of photographs and a brief report on the progress of the areas in re -attaining wetland jurisdictional status. Upon submission of these updates to the NCDWR, the permittee shall schedule an agency field meeting with the NCDWR to determine if the wetland areas temporarily impacted by this project have re -attained jurisdictional wetland status. If the wetland areas temporarily impacted by this project have not re -attained jurisdictional wetland status, the NCDWR shall determine if compensatory wetland mitigation is be required. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404 or CAMA permit. If you wish to contest any statement in the attached Certification you must file a petition for an administrative hearing. You may obtain the petition form from the office of Administrative hearings. You must file the petition with the office of Administrative Hearings within sixty (60) days of receipt of this notice. A petition is considered DocuSign Envelope ID: 1391D2AF-2AB5-4E01-81371-6CCC87C23717 filed when it is received in the office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:OOam and 5:OOpm, except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed, provided the original and one copy of the document is received by the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone: (919) 431-3000, Facsimile: (919) 431-3100 A copy of the petition must also be served on DEQ as follows: Mr. Bill F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699 This the 30th day of May 2019 DIVISION OF WATER RESOURCES nnDOCUSigned by: ll� Y>uA Q*4pKAA- 9C9886312DCD474... Linda Culpepper, Director WQC No. 004187 DocuSign Envelope ID: 1391D2AF-2AB5-4E01-8B71-6CCC87C23717 NCDWR Project No.: Applicant: County: Project Name: Date of Issuance of 401 Water Quality Certification: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Transportation Permitting Unit, North Carolina Division of Water Resources, 1617 Mail Service Center, Raleigh, NC, 27699-1617. This form may be returned to NCDWR by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Agent's Certification Date: I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Engineer's Certification Date: Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Registration No. Date