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HomeMy WebLinkAbout3.0 Directors DeterminationMarch 4, 2014 Garfield County C ommunity Deve lopment I 0 8 8th Street, Suite 40 I, Gle nwood Sprin gs, CO 8 160 I Offi ce: 970-945-82 12 Fax: 970-384-3470 Julie Justus Regulatory/Health/Environment Specialist Chevron USA, Inc. 760 Horizon Drive Grand Junction , CO 81506 jjustus@chevron .com DIRECTOR DETERMINATION -Chevron Piceance Interim Sales Line Garfield County File Number PDPA7804 Dear Ms. Justus, EXHIBIT I .-~V\ This letter, and the attached staff report, is provided as notification that your request for a Land Use Change Permit for a ±6.8-mile, 8" natural gas pipeline in northwestern Garfield County has been reviewed and the Director hereby issues a determination conditionally approving the requested permit. Conditions of approval are : 1. All representations made in the submittal materials and other documentation provided shall be considered conditions of approval unless otherwise amended by this decision. 2. Pipeline operations shall be located in a manner to minimize their visual impact and disturbance of the land surface. Facilities shall be painted in a uniform, non -contrasting, non-reflective color, to blend with the adjacent landscape . Right-of-way shall be located in existing disturbed areas unless safety or visual concern s or other adverse surface impacts clearly dictate otherwise. 3 . Prior to issuance of the Pipeline Development Permit the Applicant shall provide the County with a revegetation bond in the amount of $173,700 .00 due to the disturbance of 69.48-acres for construction of the pip eline. The security shall be held by Garfield County until vegetation has been successfully reestablished according to the Reclamation Standards in the Garfield County Weed Management Plan. 4 . Prior to issuance of the Pipeline Development Permit the Applicant shall provide the County copies of U.S. Army Corps of Engineer Nationwide #12 permit related to the jurisdictional waters of Wiesse Creek. 1 5. Prior to issuance of the Pipeline Development Permit the Applicant shall provide the County with a copy of the Flare Permit from CDPHE, if one should be required, or demonstration that a Flare Permit is not necessary. 6. Recommended mitigation measures contained in the Sensitive Areas Survey prepared by Westwater Engineering , dated July 2013, shall be considered conditions of approval as itemized below: A Prior to issuance of the Pipeline Development Permit the Applicant shall provide an additional raptor survey containing information on the occupied nests and potential impact of the construction of the pipeline on these species . If construction activities take place during future nesting season as itemized in the table below the Applicant shall abide by the timing limitations contained in the chart below: a e 1m11uz auc ti er ncommenc a t1 ous or a chYe rnntor n es ts T bl 7 r . lb u 1 . f Suedes Buffu Zo ne Seasonal Res t r ic tion Great Homed Owl * * Long-ea red Owl 0 .25 mile 1 March -15 July N orthem Gor,hawk 0 .50 mi le 1March -15 Septem ber N o1them Han ier 0 .25 utile 1 April -15 Augu st N o11hem Saw-wh et Owl 0 .25 nti le 1 March -15 July Os prey 0 .25 utile 1 April -3 1 Augus t P er eRti.n e Falcon 0 .5 mile 15 March-3 1 July PraiJ.i.e Falcon 0 .5 utile 15 March -15 July R ed -tai led Hawk 0 .33 utile 15 Febmary -15 July Sharp-s ltim1e d Hawk 0 .25 utile 1 Ap1i.1 -15 Augu st SwaiJ.1 son's Hm:vk 0 .2 5 utile 1 Apti.1 -15 J uly * Grea t Homed Owls and Kes trel ~ are re latively tolerant oflnunan activi ty. Keep activity to a mininnun during bree ding season. B. Solid waste management practices to minimize potential human-black bear interactions shall be implemented in the project. 7. In no case shall an operator engage in activities which impact Federal or State threatened and endangered species . 8. Applicant shall use Colorado Department of Agriculture certified weed-free bales for any straw or hay bales used on the site . 9. Any equipment used in construction or operation of a pipeline shall comply with the Colorado Oil and Gas Conservation Commission Rules and Regulations, Section 802 , Noise Abatement. Additionally, all power sources used in pipeline operations shall have electric motors or muffled internal combustion engines . 2 materials for the pipeline construction will abide by Garfield County Road & Bridge Departments oversize/overweight regulations . 11 . Once the construction of the pipeline is completed the Applicant shall provide the County Geographic Information System (GIS) analyst with a digital alignment of the pipeline in a format readable to the County. 12 .Air contaminant emissions shall be in compliance with the applicable permit and control provisions of the Colorado Air Quality Control Program, Title 25 , Resolution 7, C.R.S. 13 . All operations shall comply with all applicable Federal and State Public Health and Environment, Noise, and A i r and Water Quality Control standards . 14 . Should the pipeline be abandoned and removed , it shall be subject to the original revegetation and weed management requirements in the application . The Applicant has seven (7) calendar days to appeal the conditional approval of the pipeline . Further, this information will be forwarded to the Board of County Commissioners for a fourteen (1 4 ) day review period. If no request for appeal or call-up is received within these timeframes the determination will be final and a Land Use Change Permit can be issued upon compliance with conditions of approval. Feel free to contact myself or Kathy Eastley, the staff planner, if you have any questions regarding this decision. Sincerely, Fred A. Jarman, AICP Director of Building and Planning Attachment Cc: BOCC File 3 Director Determination, March 4, 2014 Exhibits -Chevron 8" Interim Pipeline Exhibit Exhibit Letter {A toZl A Notice documents B Garfield County 2013 Land Use and Development Code, as amended c Ann Ii cation D Staff Report E Email dated February 11, 2014 from Nick Marx, DeBeque Fire Chief F Letter dated Februarv 25, 2014 from Steve Anthony, Vegetation Manager G Letter dated February 25, 2014 from Chris Hale, Mountain Cross Engineering H Email response dated Februarv 25, 2014 from Julie Justus re: comments I Director Decision J CDPHE APCD General Permit AIRS ID 046/0064/001 K SWMPUpdate L Nationwide Permit Summary M Director Decision N Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE PROJECT INFORMATION AND STAFF COMMENTS REQUEST PROPERTY OWNER REPRESENTATIVE LOCATION PIPELINE INFORMATION ACCESS ZONING I. Project Overview Land Use Change Permit for Pipeline Development Chevron Julie Justus -Chevron USA, Inc. North of CR 211 (Clear Creek Road) between Clear Creek and Rio Blanco County 8-inch Natural Gas Pipeline -6.8 miles in length MTW Road out of Rio Blanco County Resource Lands -Plateau and Public Lands Chevron currently utilizes a 30-inch sales pipeline to serve its Skinner Ridge Field however the drop in natural gas production has resulted in this diameter of pipeline to be oversized based upon current production. This 30 -inch line has a minimum capacity necessary to ensure efficient operation therefore a smaller diameter is proposed for use until such time as production volumes increase to warrant use of the 30-inch line. The Applicant seeks to construct an interim 8-inch pipeline within existing ROW corridors in order to serve the current volumes from the field. 1 Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE The interim pipeline proposes to utilize the existing 30-inch pipeline utility corridor for 4.9-miles after which the pipeline route will deviate to the Trail Ridge Road/WPX ROW for the remaining 1.9 miles. An associated pig launcher and receiver is proposed in conjunction with this pipeline. • Pipeline and Pipeline ROW: The proposed 8-inch pipeline would begin in Section 36, T5S, R98W at the 30-inch pipeline tie-in point on Sleepy Ridge and would continue for 4.9-miles in a northeasterly direction within the 100-foot 30-inch pipeline ROW corridor. At the intersection with Trail Ridge Road the pipeline will deviate from this ROW corridor to another existing corridor owned and operated by WPX Energy. The pipeline would then terminate at the existing chevron Delivery facility located in the NWNW Section 3, T5S, R97W. Total disturbance for ROW would be approximately 62-acres. Hydro-excavation is proposed to be used ex1ensively where existing underground utilities have been identified. This construction method will require one or more infiltration/sediment ponds to be construction at locations along the ROW. Otherwise mechanical means of construction will be used. • Staging Areas: The Applicant proposes up to eleven (11) temporary staging areas which would extend outside of the ROW boundaries and comprise an additional 7.48 acres of temporary disturbance. • Regulatorv Permits The following permits have been, or will be, obtained from the following federal, state, and county agencies. Land Development APEN CDPHE-APCD Fugitive Emissions AIRS ID 046-0064-001 Flare Permit CDPHE-APCD Flaring of gas Unknown Construction Stormwater CDPHE-WQCD Erosion/Stormwater Permit COR-037787 Construction Dewatering CDPHE-WQCD Discharge water from Water will be captured for trench reuse Discharge/Hydrotest CDPHE-WQCD Hydrotest and Water will be captured for Hydrovac operations reuse Nationwide Permit #12 US Army Corps of Stream/drainage Pending Engineers crossings and impact SPCC EPA Storage of > 1380 Gal Update plan 2 II • Pipeline Testing. Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE Hydrostatic testing will require approximately 800 BBL (33,600 gallons) of water that will be obtained from municipal sources or from water rights on Piceance Creek in Rio Blanco County. The water will be hauled and stored on located in two (2) 400 BBL tanks . The tanks will have 150% containment. The discharge will be re-circulated back to the tanks for re-use . • Sensitive Area Survey: The existing 30-inch pipeline ROW crosses Wiesse Creek in the SWSE, Sec 30, T5S, R97W and the ROW for the 8-inch pipel ine will cross is the same location. The Applicant proposes an open-cut trench due to steep slopes in the area. This creek is a jurisdictional water of the U.S . and therefore and Army Corps of Engineer Nationwide Permit #12 for Utility Line Activities. • Permanent project faculties include a 45" x 1 O" combination, remote automated, multi- pig launcher skid located at the top of Sleep Ridge in Sec 36, T5S, R98W. The automated Multi-Pig launcher allows up to six (6) 8-inch pipeline pigs to be loaded and launched remotely . An enclosed pig receiver skid would be installed within the existing Chevron Delivery Facility. • Construction Management: Chevron proposes to begin construction in April, 2014 with installation expected to continue through mid-September, 2014. Working hours are proposed to be 7:00 a.m. to 5:00 p.m., Monday through Saturday . p· p . p nmary ro1ect art1c1pants Company Contact Phone Email/Address Chevron U.S.A ., Inc. Julie Justus 970-257-6042 jj ustus@chevron.com Chevron U.S.A., Inc. Ryan Malone 505 -947-5714 rmalone@chevron .com Project Manager Crossfire, LLC (pipeline) Brad Knapp 970-884-4869 P.O. Box 339 Ignacia, CO 81137 U.S. Army Corps of 400 Road Ave, Room 224 Mark Gilfillan 970-243-1199 Grand Junction , CO Engineers 81501 CDPHE-APCD Chip Hancock 303-692-2000 4300 Cherry Creek South Denver, CO 80246 CDPHE-WQCD 303-692 -2000 4300 Cherry Creek South Denver, CO 80246 3 Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE Ill. Surface Ownership The pipeline will be located wholly within lands owned by Chevron USA, Inc. 1· •• ·• " · 1 I I i I j I ! j CHeVRCNVS A ·~···~··:~Iii" 1 ··e;;a -•• F ................ ,. .... ,! h•' \? .• ·.1;J •' I··µ ::· ·1 OVERALL PARCEL MAP IV. Visual Impacts/Land Disturbance The pipeline ROW is located in a rugged, remote area of Garfield County north of Clear Creek to the Rio Blanco County border. Access will be via Rio Blanco County . The proposed pipeline is located within existing utility corridors thereby m1nim1z1ng new disturbance. Adequate reclamation is proposed to mitigate land disturbance and visual impact. V. Traffic Impacts Access to the project will be via eastbound 1-70 to Rifle and north on State Highway 13 for 18 miles . After turning left on Piceance Creek Road proceed 20 miles to MTW Ranch Road. Travel 20 miles south to the Chevron Sales Delivery Facility. The project duration of 5 months will generate varied traffic impacts . Total traffic for delivery of materials and supplies will require 302 trips while daily traffic will be approximately 20 trips. VI. Sensitive Area Survey Westwater Engineering completed a survey of the pipeline corridor and areas within .25 miles of the corridor. • Waters of the U.S. -Westwater found the potential for impact to Waters of the U .S. in three areas with potential impact at one location . • Vegetation -Construction will occur within previously disturbed area and no Threatened, Endangered, and Candidate Plant Species were detected. • Wildlife -No Threatened, Endangered, and Candidate Wildlife Species were observed in the project area. o The site is located within mapped Greater Sage-grouse production area however no sign of the species was observed. Garfield County mapping concurs with WestWater's opinion of no potential impact. 4 Chevron Piceance Interim Sa les Line Director Determination March 4, 2014 KE o Twenty-two raptor nests are documented in the project area and, of these , five were occupied and fifteen were unoccupied . Timing and buffer recommendations were included in the report. o Birds of Conservation Concern (BCC) could be impacted by the project as suitable nesting habitat would be directly affected by the pipeline . Negative effects could be mitigated with reduction of vegetation removal and timing on the removal to occur outside of nesting season (May 15 to July 15). o Elk and Mule Deer -the site is located in elk production and winter concentration area, but both elk and mule deer have become habituated to human activity thereby reducing the potential impact. Ultimately, Westwater included recommendations: T&E "il<llift>: No tlueatened or endangered wildlife specie s were detected in the project area . The project is within a CPW mapped production area for one "candidate " species for li sting under the ESA , Greater Sage-grouse . No sage-grouse sign wa s detected during ~mveys and habitat conditions for this species in1prove considerably to the north of the project area . This project is locat ed within and adjacent to a previous disttu·bance that ha s been re-vegetated and additional affects from this project would be minimal . Forage and cowr for wildlife and habitat fragmentation: TI1e loug-tem1 effec ts of vegetation removal necess aiy for the project are likely to be minimal once revegetation and reclan1ation have occtu1·ed. The pipeline would be along an existin g co1ridor and would not fiu1her fragment existing habitat. Suitable nesting habitat for birds would be directly affected by the project. To reduce ne ga tive effects, vegetation removal should occur outside of the ne sting season and should include as little native vegetation as po ssible . Big gamt> migration corridors : No migration corridors would be affected. Bi g game species are not restricted to specific mo vement co rridors in this area and the presence of this pipeline will not creat e a barrier . Fencing, if nece ssary, could alter daily bi g game movements on a small sc ale and could po se a haznrd to animals if not built with wildlife in mind . Elk cah'iug areas and winter range: Much of the project take s place within elk calving areas or winter ranges . Mininlize activity and di sturbance in sensi tive wildlife areas dwi.n g calving season (May -Jtme) and bi g game winter ranges during winter months (December -April). Open trenches: Trenches or pits left open dtui.ng cons tm ction can present a dangerous ob stacle for wildlife . Temporaiy fencin g should be erected to prevent wildlife from falling into the trench . Re gularly spaced earthen ramp s would enable animals that do enter the trench to escape. Direct affects from construction and operation: Direct removal of migrato1y bird nes ts or dismpti.on of ne sting and brood rearing activities are possible if proje ct cou stmction occur s dtu'ing the nesting seaso n. Vehicle speeds and traffic vohunes related to thi s project are likely to be low and significant vehicl e related mortality com1ected to th is project is \u11ikely. VII. Reclamation Plan/Integrated Vegetation and Noxious Weed Management Plan Vegetation Manager Steve Anthony has responded to the request for referral that th e Noxious Weed Management and Reclamation Plans are acceptable. A revegetation security (bond) in the amount of $173,700.00 based upon 69.48-acres of disturbance will be required. 5 VIII . Cultural and Historic Resources Inventory Chevron Piceance Interim Sale s Line Director Determination March 4, 2014 KE The existing 30-inch pipeline conducted numerous cultural and paleontological surveys which did not reveal any significant sites. IX. Emergency Response Plan The submittal documents include an Em ergency Response Plan which lists contacts in both Garfield County and Rio Blanco County . Chevron provides personnel contact information as well. X. Referral Comments Staff ref erred the application to the following Agencies I Departments whose comments are as follows : A. County Road and Bridge Department: No Response. B. Garfield County Sheriff: No Response C . County Vegetation Manager: The Noxious Weed Management Plan and Reclamation Plans are acceptable . A revegetation security in the amount of $173,700 .00 is required. D. County Oil & Gas Liaison: No response . E. Mountain Cross Engineering: Identified issues with revegetation and potential for wetlands. 6 XI. REVIEW CRITERIA A. Located Along Perimeters. Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE Staff Comment: The pipeline is proposed to be located in previously disturbed ROW corridors. B. Noise Abatement. Staff Comment: A condition of approval is recommended with regard to compliance with COGCC Series 802 requirements. C. Visual Impact. Staff Comment: The Applicant proposes to utilize existing ROW corridors which will minimize the potential visual impact as well as adequate revegetation and weed management of the corridor. D. Access Points to Public Roads. Staff Comment: Road and Bridge did not respond to the referral, potentially due to the fact that the entry to the project will occur in Rio Blanco County. Transportation of material, equipment and supplies will occur primarily on the State or Federal Highway system within Garfield County. Standard conditions of approval regarding the need for oversize, overweight permits are recommended. E. Air Contaminant Emissions. Staff Comment: The Applicant has obtained General Permit approval from CDPHE APCD and provided a copy of the approval. F. Water Quality Control Standards. Staff Comment: Water quality will be assured by capture and reuse of hydrotest water therefore no discharge to surface will occur. Should groundwater be encountered the Applicant is required to obtain the necessary permits from CDPHE WQCD. G. Reclamation Plan. Staff Comment: An adequate reclamation plan has been provided. H. Removal of Abandoned Pipeline. Should an abandoned pipeline be removed, it will be subject to the original revegetation and weed management requirements in the original application. XII.SUMMARY OF REVIEW AND STAFF RECOMMENDATION The proposed 6.8-mile, 8-inch natural gas pipeline located north of CR 211 (Clear Creek Road} has been reviewed pursuant to the criteria in Section IX of the 2013 Land Use and Development Code, as amended. Staff recommends that the Director issue a determination of Approval for the Chevron Interim Sales Line Pipeline with the following conditions of approval: 1. All representations made in the submittal materials and other documentation provided shall be considered conditions of approval unless otherwise amended by this decision. 2. Pipeline operations shall be located in a manner to minimize their visual impact and disturbance of the land surface. Facilities shall be painted in a uniform, non-contrasting, non-reflective color, to blend with the adjacent landscape. Right-of-way shall be located in 7 Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE existing disturbed areas unless safety or visual concerns or other adverse surface impacts clearly dictate otherwise. 3. Prior to issuance of the Pipeline Development Permit the Applicant. shall provide the County with a revegetation bond in the amount of $173,700 .00 due to the disturbance of 69.48- acres for construction of the pipeline. The security shall be held by Garfield County until vegetation has been successfully reestablished according to the Reclamation Standards in the Garfield County Weed Management Plan. 4. Prior to issuance of the Pipeline Development Permit the Applicant shall provide the County copies of U.S. Army Corps of Engineer Nationwide #12 permit related to the jurisdictional waters of Wiesse Creek. 5. Prior to issuance of the Pipeline Development Permit the Applicant shall provide the County with a copy of the Flare Permit from CDPHE, if one should be required, or demonstration that a Flare Permit is not necessary. 6. Recommended mitigation measures contained in the Sensitive Areas Survey prepared by Westwater Engineering, dated July 2013, shall be considered conditions of approval as itemized below: A. Prior to issuance of the Pipeline Development Permit the Applicant shall provide an additional raptor survey containing information on the occupied nests and potential impact of the construction of the pipeline on these species. If construction activities take place during future nesting season as itemized in the table below the Applicant shall abide by the timing limitations contained in the chart below: a e llDID2 au T bl 7 T' . u er recommenc a ons or ac db u I ti f ve rap or nes s ti t t Species Buffer Zone Seasonal Restriction Great Homed Owl * * Lo112-eared Owl 0 .25 mile 1 March -15 Julv Northem Goshawk 0 .50 mile 1 March -15 September Northem Harrier 0 .25 mile 1 April -15 August Northem Saw-whet Owl 0 .25 mile 1 March -15 July Osprey 0 .25 mile 1 April -31 August Pere~e Falcon 0.5 mile 15 March -31 July Prairie Falcon 0 .5 mile 15 March-15 July Red-tailed Hawk 0 .3 3 nlile 15 F ebmary -15 July Sharp-slliw1e d Hawk 0 .25 mile 1 April -15 August Swainso n's Hawk 0 .2 5 nlile 1 April -15 Julv *Great Homed Owls and Kestrels are relatively tolerant of human acti vity. Keep activi ty to a minimum during breeding season. B. Solid waste management practices to minimize potential human-black bear inte ractions shall be implemented in the project. 7. In no case shall an op erator engage in activities which impact Federal or State threatened and endangered species. 8. Applicant shall use Colorado Department of Agriculture certified weed-free bales for any straw or hay bales used on the site. 8 Chevron Piceance Interim Sales Line Director Determination March 4, 2014 KE 9. Any equipment used in construction or operation of a pipeline shall comply with the Colorado Oil and Gas Conservation Commission Rules and Regulations, Section 802, Noise Abatement. Additionally, all power sources used in pipeline operations shall have electric motors or muffled internal combustion engines. 10. All vehicles working within Garfield County Rights-of-Way will be licensed and registered in the State of Colorado. All vehicles hauling equipment and materials for the pipeline construction will abide by Garfield County Road & Bridge Departments oversize/overweight regulations. 11. Once the construction of the pipeline is completed the Applicant shall provide the County Geographic Information System (GIS) analyst with a digital alignment of the pipeline in a format readable to the County. 12. Air contaminant emissions shall be in compliance with the applicable permit and control provisions of the Colorado Air Quality Control Program, Title 25, Resolution 7, C.R.S. 13. All operations shall comply with all applicable Federal and State Public Health and Environment, Noise, and Air and Water Quality Control standards. 14. Should the pipeline be abandoned and removed, it shall be subject to the original revegetation and weed management requirements in the application. 9 EXHIBIT I A Garfield County PUBLIC HEARING NOTICE INFORMATION Please check the appropr iate boxes below based upon the notice that was conducted for your public hear ing. In additio n, please lnltlal on the blank line next to the statements If they accurately reflect the des cribed act ion. 0 My applicatlon required written/malled notice to adjacent property owners and mineral owners. Malled notice was completed on the _10 __ day of Feb ruary 2014. All owners of record within a 200 foot radius of the subject parcel were Identified as shown In the Clerk and Recorder's office at least 15 calendar days prior to sending notice. All owners of mlneral Interest In the subject property were identified through records In the Clerk and Recorde r or Assessor, or through other means [list]------- Garfield County Assessor Reco rds • Please attach proof of cert ified, return rece ipt requested mailed notice . Cl My appllcatlon required Published notice. Notice was published on the __ day of _____ _, 2014. • Please attach proof of publication In the Rifle Citizen Telegram . [Z) My application required Posting of Notice. Not ice wa s posted on the _10 __ day of _F_eb_r_ua_ry'----' 2014. Notice wa s posted so that at lea st one sign faced each adjacent road right of way generally used by the public. I testify that the above Information Is true and accurate . Name : Julie Justus s1snature: Qa . .y:::&9 Date : 03/03/2014 .-'I ,,, U.S. Posta l Service m CERTIFIED MAIL .. RECEIPT (Oomestlc Ms/I Only; No Insurance Coverage Provided) U.S. Postal Service n.i CERTIFIED MAILTM RECEIPT (Domestic Mall Only; No Insurance Coverage Provided) ~--~-~-------·· ru .-'I '--~~~-"-.....:_r-"-___:::_~h-4\1-==i::__AAJ:l-l-.:=::..-==-~_J ru .-'I .-'I Cl CJ c Cl rTl ...a ru Posiage Con.fled Feo Rotum Roco lpt Foe (Endo rsemont Req uired) Rostrlc tod Dollvory Fee (Endorsomont Required) Total Postago & Foes $ $ .J • .J . 05 !-6 . 02(1012014 '""" Postago $ f.-----4'<~~ Ceniftod Fee CJ Retum Rec eipt Fco CJ (Endorsemont Required) CJ r-----..n--1'n'rl Restrlc ted Delivery Foo CJ (Endorsemont Required) l'Tl 1------,.....,-.,..,.....~ ~ Total Pos togo & Fees .._$ _____ __. ~ "$ir:,:~)~Q4.nt. ........ 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Also co mpl ete . : Item 4 If Res tricted Delivery Is desired. • Print your name an d address on t he reverse so that we can re turn the card to you. • At tach this card to the back of the mallplece, or on the front If space permits. ,·;;~d [;~j~: ~ f 11 03 7 'f<Bl!, 5 /2 1 Q\e., co . ~l w SD 2. Art icle Numb er A. Slgnatwo x r ~ 0 Agent 0 Addressee C. Dale of Delivery D. Is delivery address different from Item 1? 0 Yes Ii YES, enter delivery address below: 0 No 3. Servlco 'fype til'...certlfied Mall• 0 Priority Mall Express .. 1J Regist ered 0 Return Receipt for Merchandise 0 Insured Mall 0 Collec t on Delivery 4 . Res tricted Doll very? (Extra Fee) O Yes (Tiansfer from serv/C() labeQ 7013 26 3 0 0001 121 2 Sb55 Domestic Return Rece1p1 PS Form 3811 Ju lv 201g ' SENDER: COMPLETE THIS SECTION • Complete Items 1, 2, and 3. Also complete item 4 If Restricted Delivery Is des ired. • Print your name and add ress on the reverse so that we can retu rn t he ca rd to you. • Att ach this c ard to the back of the mallplece , or on the front If space permits . 1, Miele Addressed to: 13 ll'VI J , l I n n COMPLETE THIS SECTION ON DEL/Vf-RY 0 Ag ent CJ Addressee B. Rece ived by (Printed Name) I o. Dato of o~ny o ry .z.-rr ~r ~ D. Is dollvoiy llddrose difforont lrom ltom 1? D Yes If YES, ent er delivery address below: 0 No {> o--/vretcflo f!.1 vt--r U C\,U -e..( FC /)300 K:1ue1 rr:crrdt lSe. ~l.C~3.= .. ~s=rv1=ce=Typ=e======== 5 I ) L, C..O c / / _ ~ ,_.., ,,iu.cortllled Mall• 0 Prtorlty Mall Express•• r 0 W '-./ ......._ 0 Regis tered 0 Return Receipt f or Merchandise O Insured Mall 0 Collec t on Dellvory 4. Rostrlotod Delivery? (l:Xlra Fee) O Yes 2. Article Number (Tran sfer from servtoo lo.beQ 7013 2630 0001 121 2 5631 PS Fo rni 3811 , July 20 13 Oomestlo Return Receipt EXHIBIT I t;_ From : To : Subject: Date; Njck Marx Kathy A. East !ey chevron pipeline Tu esda y, Februa ry 11 , 2014 3:02 :59 PM I have reviewed the pipeline proposal and with their plan to stay within the right of way of a previous pipeline I see no problem with the project. Nick Marx DeBeque Fire Chief EXHIBIT I F Garfield County VeRefation M<tnaRement February 25, 2014 Kathy Eastley Garfield County Community Development Department RE : Chevron Piceance Interim Sates Line POPA 7804 Dear Kathy, The Weed Management Plan is acceptable. The Reclamatlon Plan is missing the proposed seed mixes . I did call Julie Justus about the seed mixes and she is contacting Chevron's ranch manager to get that Information to us. The applicant has pointed out that Garfield County retains a revegetation bond for a 30-lnch pipeline ROW completed in 2007 , In the amount of $275 ,750 . I discussed that with Ms . Justus and we have made arrangements to Inspect -the 200 7 revegetat ion work as soon as site conditions allow this spring . As stated in the application, about 4.9 miles of the 2007 ROW would be re-disturbed as a result of the proposed project. Approximately 1. 9 miles of the new pipeline deviates from the old, 30 Inch ROW. For this reason, staff proposes for revegetation security purposes, to treat these as two separate projects until this spring, when a revegetation security site inspection on the 2007 project may be done . The surface area to be reseeded has been quantified as 69.48 acres . Staff recommends a revegetation security of $173 ,700 (69.48 acres x $2,500 per acre). The security shall be held by Garfield County until vegetation has been successfully reestablished according to the Reclamation Standards section in the Garfield County Weed Management Plan . The Reclamation Standards at the date of permit Issuance are cited In Sections 4.06 , 4.07 and 4.08 of the Garfield County Weed Management Plan (Resolution #2002-94). Please let me know if you have any questions . sdb ·01?~ ~~ Steve Anthony Garfield County Vegetation Manager 0375 County Road 352, Bldg 2080 Rlfle, CO 81850 Phone: 970 ·945·1377 x 4305 Fax: 970·625-5939 MOUNT/\IN CROSS ~NlilN~~RIN<i, INC. Civil and Envi ronmental Consulting and Design EXHIBIT February 25, 2014 Ms. Kathy Eastley Garfield County Planning 108 81h Street, Suite 401 Glenwood Springs, CO 81601 RE: Review of Chevron Piceance Interim Sales Line: PDP A 7804 Dear Kathy: This office has performed a review of the documents provided for the Chevron Pic eance Interim Sales Li ne Pipeline Development Application. The submittal was found to be thorough and well organized. The following comments were generated: 1. The Applicant proposes to use the previous revegetation bond from the construction of the 30" pipeline as security for the proposed project. This would only be allowabl e, practically speaking, if the security is no longer necessary for the previous project. The Applicant should provide evidence that this secu rity could be released. County legal staff would need to determine if transferring of this security is permissible from one project to anothe r. 2. The Sensitive Area Survey identified two locations where wetlands might be impacted. The narrative only mentions the crossing with Weisse Creek. The Applicant should provide evidence of coordination with the Army Corps of Engineers to address wetland impacts due to construction. Feel free to call if you have any questions or comm ents. 826 % Grand Avenue , Glenwood Springs, CO 81601 P: 970 .945.5544 F: 970.945.5558 www.mountaincross-eng.com G From: To: Subject: Date : Thank you Kathy , JUSTUS. JULIE A Kathy A. East!ey RE: Pipeline Appl!catlon Wednesday, February 26, 2014 10 :10:44 AM In response to referral questions and concerns, Chevron offers the followlng: EXHIBIT j H Mr. Hale expressed concern over the wetland areas as described In the Westwater Engineering (WWE) Sensitive Area Survey. The wetland areas Identified In that survey would be avoided altogether by the 1.9 mile reroute along Trail Ridge Road . As described In the appilcatlon, Chevron deviated from the 30-lnch ROW at that location specifically to avoid construct ion on the steep slopes In this area, and by doing so also avoided any Impact to these water resources. WWE surveyed both routes for project planning purposes and Chevron selected the Trial Ridge route because It Is the path of least disturbance . The wetland areas will not be Impacted In any way by the proposed plpellne. The only Corp of Engineers jurlsdlctlonal water crossing would be at Wlesse Creek. Permitting for that crossing Is currently In progress. I have had conversations with Steve Anthony as to how best to address the existing bond for the 30- lnch pipeline and we are In agreement that the bonding of the new pipeline disturbance would be treated as a separate project. Mr . Anthony will assess the revegetatlon on the 30-lnch ROW prior to start of construction on the proposed pipeline to determine whether the 30-lnch bond can be released. In any event, Chevron wou ld provide the County with a new bond for the proposed 8-lnch pipeline In the amount of $173,700. I will meet with Chevron's ranch manager to select a seed mix appropriate to the elevatlon and location and will provide that to Mr. Anthony for review and comment within the next week . Ple as e let me know If there Is anything else you need, Julle Justus Regulatory/Health/ Environment Specialist MldContlnenUAlaska Chevron North America Exploration and Production 760 Horizon Drive Grand Junction CO 81506 Tel 970 257 6042 Cell 970 589 5036 jju st us@c beyro n.co m From: Kathy A. Eastley [mallto:keastley@garfleld -county.com] Sent: Wednesday, February 26, 2014 7:47 AM To: JUSTUS, JULIE A Subject: Pipeline Application Good morning Julie, Attached are some refer rals that we rece ived on the pipeline. Kathy Eastley , AICP Senior Planner Garfield County Community Development 108 8th Street, #401 Glenwood Springs , CO 81601 Phone : 970-945 -1377 ext. 1580 Fax : 970-384 -3470 keastley@garfjeld-county co m EXHIBIT I 0 STATE OF COLO John W. Hickenlooper, Governor Larry Wolk, MD, MSPH Executive Director and Ch ief Medical Officer Dedicated to protecting and improving the health and environment of the peopl e of Colorado 4300 Cherry Cree k Dr. S. Den ver, Colorado 80246-15 30 Phone(303)692-2000 Located in Glendale, Colorado www.co lorado .gov/cdph e January 31, 20 14 Chandra Sripadam Chevron USA 1400 Smith Street Houston, TX 77002 RE : Land Development GP03 General Permit Approval for Package #300945 Dear Mr. Sripadam, Colorado Department of Public Health and Environment The Colorado Air Pollution Control Division approves land development general permit registration for the sites listed in the table below. Please r efer to general permit GP03 for all appli cab le requirements, limitation s , terms and conditions. A copy of the general permit may be obtained via the internet at the fo llowing web address : http://www.cdphe.state.co. u s/ap/conperm . html AIRS ID Site Name Actual Location City County 046/0064/00 1 Pi ceance Interim Sa les Line Sec 36 T5S R98W -Garfield If yo u have any questions regarding thi s letter, please contact me directly at (303)691-4093. Sincerely, Jonathan Bri ckey Permit En gineer Stationary Sou r ces Program Air Pollution Control Division 046100641001 Approval Expiration 11/12/2018 12 :00:00 AM Page 1 of 1 Date Jul-2013 Feb-2014 ADMINISTRATIVE LOG SKINNER RIDGE AND SOUTH CANYON CHEVRON U.S.A. INC. Training, SWMP Revisi ons or Updates Comments SWMP re-write SWMP into new format (administr ative IOQ added); South Canvon area added 8" P iceance Interi m Sales Pipeline added. SWMP maps, acreage, soils, and vegetation updated. Location of inspection reports and s ite maps changed to St ormPro Max database. Minor revisions to site map section and final SWMP uodates stabilization section in narrative. tabblcS" m r i =i Chevron ~ CJ Stttl eont..inment c::::::> Or•IMC• Olp SITE.~ 30• EXPORT ANO a• PICEANCE INTERIM SALES • 7eo Hortzon OllVe, Su~e .01 ---ConSINdion BOl.fldary + Wellhe•d • sedimentT~ PIPELINES Gtand Junction. co 81 506 -DiYersioo 0 Tant ~ Armor.cl s.d. Trap SKINNER RIDGE TEL 970.257.6074 CHEVRON U.S. A . INC. -Wattle b,. l a trine G~vcled Surface GARFELD COUNTY, COLORADO L..---< -Eanhen Benn 6 FuelStonce D Rode Rundown S ITE LEGAL LOCATION: Check Dam h ~ I ""Slope D ECB SWNW SECTION 3 TO SWNW SECTION 31 , TOWNSHIP 5S, RANGE 97W O\.oLssoN 7:-~£:~::: I -Velocity Control Dam Thin Cut s iop. c::;:i c~i.en ~ Hay Bales "'''' FBSiop. ;;;; lnk!t/Outfot Protection e-Revision Date: 02/25/20 14 SBS A SS 0 CI ATE S ~AX 9'70.2113.T--Slash ~ ThinfillSlope s --to< U S Army Corps of Engineers Sacramento District Nationwide Permit Summary 33 CFR Part 330; Issuance of Nationwide Permits -March 19, 2012 12. Utility Line Activities. Activities required for the constmction, maintenance , repa ir, and removal of utility lines and associated facilitie s in waters of the United States, provided the activity does not re sult in the loss of greater than 1/2-acre of waters of the United States for each single and complete project. Utility lines: This NWP authorizes the construction, maintenance, or repair of utility lines, including outfall and intake structures, and the associated excavation, backfi ll , or bedding for the utility lines, in all waters of the United States, provided there is no change in pre-construction contours. A "utility line" is defined as any pipe or pipeline for the transportation of any gaseous, liquid , liquescent, or s lurry substance, for any purpose, and any cable, line, or wire for the trans mission for any purpose of electrical energy, tele phone, and telegraph messages, and radio and television communication. The term "utility line" does not include activities that drain a water of the United States, such as drainage tile or french drains, but it does apply to pipes conveying drainage from another area. Material resulting from tren ch excavation may be temporarily side cas t into waters of the United States for no mo re than th ree months, provided the materia l is not placed in such a m a nner that it is dis persed by c urrents or other forces. The district en g ineer may extend the period of temporary side casting for no more than a total of 180 days, where appropriate. In wetlands, the top 6 to 12 inches of the trench should normally b e backfilled with top soi l from the trench. The trench cannot be constmcted or backfi ll ed in s uch a manner as to drain waters of the United States (e.g., backfilling with extensive grave l layers, creating a french drain effect). Any exposed s lopes and stream banks must be stabili zed immediately upon completion of the utility line crossing of each waterbody. Uti li ty line substations: Thi s NWP authorizes the construction, maintenance, or expansion of substation facilities assoc iate d with a power line or utility line in non-tidal waters of th e Un ited States, provided the activity, in combination with a ll other activities included in one si ng le and complete project, does not result in the lo ss of greater than 1/2-acre of waters of the United States. This NWP does not authorize discharges into non-tida l wet lands adjacent to tid al waters of the United States to construct, maintain, or expand subs tation facilities. Foundations for overhead utility line towers, poles. and anchors: This NWP authorizes th e construction or maintenance of foundations for overhead utili ty line to wers, poles, and anchors in a ll waters of the United States, prov ided j the min imum size necessary and separate ti EXHIBIT leg (rather than a larger si ng le pad) are use_~•••••••••~ Access roads: This NWP authorizes the construction of access ro ads for the construction and maintenance of utility lines, including overhead power lin es and utility line substations, in non-tidal waters of the United State s, provided the activity, in combination with all other acti v ities included in one s ingle a nd comp lete project, does not cause the loss of greater than 1 /2-acre of non-tidal waters of the United States. This NWP does not authorize discharges into non-tidal wetlands adjacent to tidal waters for access roads. Access roads must be the minimum width necessary (see Note 2, below). Access roads must be constructed so that the leng th of the road minimizes any adverse effects on waters of the United States and must be as near as possib le to pre-construction contours and elevations (e.g., at grade corduroy roads or geotexti le/gravel roads). Access roads constructed above pre-construction contours and e levations in waters of the United States mu st be properly bridged or culverted to maintain surface flows. This NWP may authorize utility lines in or affecting navigable waters of the Un ited States even if there is no associated discharge of dredged or fill material (See 33 CFR Part 322). Overhead utility lines constructed over s ection 10 waters and utility lines that are routed in or under section I 0 waters without a discharge of dredged or fill material require a section 10 permit. This NWP a lso authorizes temporary stmctures, fills, and work necessary to conduct the utility line activity. Appropriate measures must b e taken to maintain normal down s tream flows and minimize flooding to the ma x imum extent practicable, when temporary struc tu res, work, and discharges, including cofferdams , are necessary for con struction a c ti vities, access fills , or d ewatering of construction s ites. Temporary fills must consist of materials , and be placed in a manner, that will not be eroded by expected high flows. Temporary fills must be r e moved in their ent irety and the affected a reas returned to pre-construction e levations. The areas affected by temporary fills mus t b e revegetated , as appropriate. Notification : The permittee must submit a pre-constmcti on notifi ca tion to the distri c t engineer prior to commencing the activity if any of the fo llowing c riteria are met: (1) the activity invol ves me chanized land clearing in a forested wetland for the utility lin e ri ght-of-way; (2) a section 10 permit is required ; (3) the utility lin e in waters of the United States, excluding overhead lines, exceeds 500 feet; (4) th e utility line is placed within a jurisdictional area (i.e., water of th e United States), and it runs parallel to or a long a s tream bed that is within that jurisdictional area; BUILDING STRONG® U.S . ARMY CORPS OF ENGINEERS -SACRAMENTO DISTRICT 1325 J ST. -SACRAMENTO, CA 958 14 www.spk.usace.army.m il www.facebook .com/sacramentodistri ct www.youtube.com/sacramentod istrict www.twitter.com/USACESacramento www. f l ickr. com/p hotos/sacra me ntodistri ct Nationwide 12 Permit Summary (5) discharges that result in the loss of greater than 1/10 - acre of waters of the United States; (6) permanent access roads are constructed above grade in waters of the United States for a distance of more than 500 feet ; or (7) pem1anent access roads are constructed in waters of the United States with impervious materials. (See general condition 31.) (Sections I 0 and 404) Note 1: Where the proposed utility line is constructed or installed in navigable waters of the United States (i.e., section I 0 waters) within the coastal United States, the Great Lakes, and United States territories, copies of the pre-construction notification and NWP verification will be sent by the Corps to the National Oceanic and Atmospheric Administration (NOAA), National Ocean Service (NOS), for charting the utility line to protect naviga tion . Note 2 : Access roads us ed for both construction and maintenance may be authorized, provided they meet the term s and conditions of this NWP. Access roads used solely for construction of the utility line must be removed upon completion of the work, in accordance with the requirements for temporary fills . Note 3 : Pipes or pipelines used to transport gaseous, liquid, liquesce nt , or slurry substances over navigable waters of the United States are considered to be bridges, not utility lines , and may require a permit from the U.S. Coast Guard pursuant to Section 9 of the Rivers and Harbors Act of 1899. However, any discharges of dredged or fill material into waters of the United States associated with s uch pipelines will require a section 404 p ermit (see NWP 15). Note 4 : For overhead utility line s authorized by this NWP, a copy of the PCN and NWP verification will be provided to the Depa rtment o f D efense Siting Clearinghouse, which will evaluate potential effects on military activities. A. Regional Conditions I. Regional Conditions for California, excluding the Tahoe Basin http://www. spk. usace.army.mil/Portals/ 12/ documents/regµ la tory/nwp/20 12 nwps/20 12-NWP-RC-CA.pdf 2. Regional Conditions for Nevada, including the Tahoe Basin http://www.spk.usace.army.mil/Portals/12/documents/regula tory/nwp/20 12 nwps/20 12-NWP-RC-NV.pdf 3. Regional Conditions for Utah http://www.spk.usace.army.m il/Portals/12/documents/regula tory/nwp/20 12 nwp s/2012-NWP-RC-UT.pdf 4. Regional Conditions for Colorado. http://www.spk.usace.army.mil/Portals/12/documents/regula tory/nwp/2012 nwps//2012-NWP-RC-CO.pdf Page 2 8. Nationwide Permit General Conditions Note: To qualify for NWP authorization, the pro spective permittee must comply with the following general conditions, as applicable, in addition to any regional or case-specific conditions imposed by the div is ion engineer or district engineer. Prospective permittees should contact the appropriate Corps district office to detem1ine if regional conditions have been impose d on an NWP. Pro spective perm ittees should also contact the appropriate Corps district office to determine the status of Clean Water Act Section 401 water quality certification and/or Coastal Zone Management Act consistency for an NWP. Every person who may wish to obtain permit authorization under one or more NWPs , or who is currently relying on an existing or prior permit authorization under one or more NWPs, has been and is on notice that all of the provisions of 33 CFR §§ 330.1 through 330.6 apply to every NWP au thori zation. Note especially 33 CFR § 330.5 relating to the modification, su spens ion, or revo cation of any NWP a uthori za tion. 0 I. Navigation . 0 (a) No activity may cause more than a minimal adverse effect on navigation . D (b) Any safety lights and signals prescr ibed by the U.S. Coast Guard, through regul atio ns or otherwise, must be installed and maintained at the p ermittee 's ex pense on authorized facilities in navigable waters of the United States. D (c) The permittee unders tands and agrees that, if future operations by the United States require the removal , relocation, or oth er alteration, of the s tructure or work herein authorized, or if, in the opinion of the Secretary of the Anny or hi s authorized representative, sa id structure or work sha ll cause unreasonable obstruction to the fre e navigation of th e nav iga ble waters, the pem1ittee will be required , upon due notice from the Corps of Engineers, to remove, relocate, or alter the structural work or obstructions caused thereby, without expense to the United States. No claim s hall be made against the United States o n account of any such removal or a lteration. 0 2. Aquatic Life Movements. No activity may substantially disrupt the necessary life cycle movements of those spec ies of aquatic life indigenous to the waterbody, including those species that normally migrate through the area, unless the activity's primary purpose is to impound water. All permanent and temporary crossings ofwaterbodies shall be s uitably cu lverted, bridged, or otherwise designed a nd constructed to maintain low flow s to sustain the movement of those aquatic s pecies. 0 3. Spawning Areas. Activities in s paw ning areas during s pawning seasons mu st be avoided to the maximum extent practi cable . Activities th at result in the physical destruction (e.g., through excavation, fill, or downstream smothering by substantial turbidity) of an important spawning area are not authori zed. 0 4. Migratory Bird Breeding Areas. Activities in waters of the United States that serve as breeding areas for migratory birds must be avoided to the max imum extent practicable. Nationwide 12 Permit Summary 0 5. Shellfish Beds. No activity may occur in areas of concentr'!,ted shellfish populations, unless the activity is directly related to a shellfish harvesting activity authorized by NWPs 4 and 48, or is a shellfish seeding or habitat restoration activity authorized by NWP 27. 0 6. Suitable Material. No activity may use unsuitable material (e.g., trash, debris, car bodies, asphalt, etc.). Material used for construction or discharged must be free from toxic pollutants in toxic amounts (see Section 307 of the Clean Water Act). 0 7. Water Supply Intakes. No activity may occur in the proximity of a public water supply intake, except where the activity is for the repair or improvement of public water supply intake structures or adjacent bank stabilization. 0 8. Adverse Effects From Impoundments. lfthe activity creates an impoundment of water, adverse effects to the aquatic system due to accelerating the passage of water, and/or restricting its flow must be minimized to the maximum extent practicable. 0 9. Management of Water Flows. To the maximum extent practicable, the pre-construction course, condition, capacity, and location of open waters must be maintained for each activity, including stream channelization and storm water management activities, except as provided below. The activity must be constructed to withstand expected high flows. The activity must not restrict or impede the passage of normal or high flows, unless the primary purpose of the activity is to impound water or manage high flows. The activity may alter the pre-construction course, condition, capacity, and location of open waters if it benefits the aquatic environment (e.g., stream restoration or relocation activities). 0 I 0. Fills Within 100-Year Floodplains. The activity must comply with applicable FEMA-approved state or local floodplain management requirements. 0 11. Equipment. Heavy equipment working in wetlands or mudflats must be placed on mats, or other measures must be taken to minimize soil disturbance. 0 12. Soil Erosion and Sediment Controls. Appropriate soil erosion and sediment controls must be used and maintained in effective operating condition during construction, and all exposed soil and other fills, as well as any work below the ordinary high water mark or high tide line, must be permanently stabilized at the earliest practicable date. Permittees are encouraged to perform work within waters of the United States during periods of low-flow or no-flow. D 13. Removal of Temporary Fills. Temporary fills must be removed in their entirety and the affected areas returned to pre- construction elevations. The affected areas must be revegetated, as appropriate. D 14. Proper Maintenance. Any authorized structure or fill shall be properly maintained, including maintenance to ensure public safety and compliance with applicable NWP general conditions, as well as any activity-specific conditions added by the district engineer to an NWP authorization. 0 15. Single and Complete Project. The activity must be a single and complete project. The same NWP cannot be used more than once for the same single and complete project. Page 3 D 16. Wild and Scenic Rivers. No activity may occur in a component of the National Wild and Scenic River System, or in a river officially designated by Congress as a "study river" for possible inclusion in the system while the river is in an official study status, unless the appropriate Federal agency with direct management responsibility for such river, has determined in writing that the proposed activity will not adversely affect the Wild and Scenic River designation or study status. Information on Wild and Scenic Rivers may be obtained from the appropriate Federal land management agency responsible for the designated Wild and Scenic River or study river (e.g., National Park Service, U.S. Forest Service, Bureau of Land Management, U.S. Fish and Wildlife Service). D 17. Tribal Rights. No activity or its operation may impair reserved tribal rights, including, but not limited to, reserved water rights and treaty fishing and hunting rights. D 18. Endangered Species. D (a) No activity is authorized under any NWP which is likely to directly or indirectly jeopardize the continued existence of a threatened or endangered species or a species proposed for such designation, as identified under the Federal Endangered Species Act (ESA), or which will directly or indirectly destroy or adversely modify the critical habitat of such species. No activity is authorized under any NWP which "may affect" a listed species or critical habitat, unless Section 7 consultation addressing the effects of the proposed activity has been completed. D (b) Federal agencies should follow their own procedures for complying with the requirements of the ESA. Federal permittees must provide the district engineer with the appropriate documentation to demonstrate compliance with those requirements. The district engineer will review the documentation and determine whether it is sufficient to address ESA compliance for the NWP activity, or whether additional ESA consultation is necessary. D (c) Non-federal permittees must submit a pre- construction notification to the district engineer if any listed species or designated critical habitat might be affected or is in the vicinity of the project, or ifthe project is located in designated critical habitat, and shall not begin work on the activity until notified by the district engineer that the requirements of the ESA have been satisfied and that the activity is authorized. For activities that might affect Federally-listed endangered or threatened species or designated critical habitat, the pre- construction notification must include the name(s) of the endangered or threatened species that might be affected by the proposed work or that utilize the designated critical habitat that might be affected by the proposed work. The district engineer will determine whether the proposed activity "may affect" or will have "no effect" to listed species and designated critical habitat and will notify the non-Federal applicant of the Corps' determination within 45 days of receipt of a complete pre-construction notification. In cases where the non-Federal applicant has identified listed species or critical habitat that might be affected or is in the vicinity of the project, and has so notified the Corps, the applicant shall not begin work until the Corps has provided notification the proposed activities Nationwid e 12 Permit Summary will have "no effect" on listed species or critical habitat , or until Secti on 7 consultation has been completed. If the non-Federal applicant has not heard back from the Corps within 45 days, the applicant must sti ll wait for notification from the Corps. D (d)As a result of formal or informal consultation with the FWS or NMFS the district engineer may add species-specific regional endangered s pecies conditions to the NWPs. D (e) Authorization of an activity by a NWP does not authorize the "take" of a threatened or endangered species as defined under the ESA. In the absence of separate authorization (e.g., an ESA Section 10 Permit, a Biological Opinion with "incidental take" provisions, etc.) from the U.S. FWS or the NMFS, The Endangered Species Act prohibits any person subject to the jurisdiction of th e United States to take a li sted species, where "take" mean s to harass, harm, pursue, hunt , shoot, wound, kill , t rap , capture, or collect, or to attempt to engage in any such conduct. The word "harm" in the definition of"take" mean s an act which actually ki ll s or injures wildlife. Such an act may include significant habitat modification or degradation where it actually ki lls or injures wildlife by s ignificantly impairing essential behavioral patterns, including breeding, feeding or sheltering. D (t) In formation on the location of threatened and endangered species and their critical habitat can be obtained directly from the offices of the U.S . FWS and NMFS or their world wide web pages at http ://www.fws.gov/ or http ://www.fws.gov/ipac and httn ://www.noaa .gov/fisheri es.html respectively. D 19. Migratory Birds and Bald and Golden Eagles. The permittee is re spons ible for obtaining any "take" permit s required under the U .S. Fish and Wildlife Service's regulation s governing compliance with the Migratory Bird Treaty Act or the Bald and Go lden Eagle Protection Act. The permittee s hould contact th e appropriate loca l office of the U.S. Fish and Wildlife Service to determine if such "take" permits are required for a particular activity. D 20. Historic Properties. D (a) In cases where the district engineer determines that the activity may affect properties li sted, or eligible for li s ting , in the National Register of Historic Places, the activ ity is not authorized, until the requirements of Section 10 6 of th e National Historic Preservation Act (NHPA) have been satisfied. D (b) Federal permittees shou ld follow th eir own procedures for complying w ith the requirements of Section 106 of the National Hi storic Preservation Act. Fed era l permittees must provide the district engineer with the a ppropri ate documentation to demonstrate co mpliance with those requirement s. The di strict engineer will review the document ation a nd determine whether it is s ufficient to address sec ti on I 06 compliance for the NWP activity, or whether additiona l section I 06 consultation is necessary. Pa ge 4 D (c) Non-federal permittees mu st s ubmit a pre- construction notificati o n to th e dis trict engineer if the authorized activity may have the potentia l to cau se effects to any hi s toric properties listed on, determined to be e ligible for li sting on, or potenti a lly e li gible for li s ting on the National Register of Hi s toric Pla ces, including previous ly unidentified properties. For s uch activities, the pre-construction notification must state which hi s toric properties may be affected by the proposed work or include a vicinity map indicating the location of the hi storic properties or the potential for the presence of historic properties. Assistanc e regarding infom1ation on the location of or potential for the presence of historic resources can be so ught from th e State Hi storic Preservation Officer or Triba l Historic Preservation Officer, as appropriate , and th e National Register of Historic Places (see 33 CFR 330.4(g)). When reviewing pre-construction notifications, dist ri ct e ngineers will comp ly with the current procedures for addressing the requ irements of Section 106 of the National Hi s toric Preservation Act. The district e ng ineer s hall make a reasonable and good faith effort to carry out appropriate identification efforts, which may include background research, consultation, oral hi story interviews, sample field investigation, and field s urvey. Based on the information submitted and these efforts, the district engineer shall detem1ine whether the proposed ac tivity has the potential to cause an effect on the h istoric properties. Where the non-Federal app li cant has identified historic properties on which the activity may have the potential to cause effect s and so notified the Corps, the non-Federal applicant s ha ll not begin the activity until notified by the district engineer e ither that the activity has no potential to cause eftects or that consultation under Section 106 of the NHPA has been completed . D (d) The dis tri ct engineer will notify the prospective pem1ittee within 45 days of receipt of a complete pre- construction notificat ion whether NHPA Sec tion I 06 con sultation is required. Section 106 consultation is not required when the Corps determines that the activity does not have the potential to cause effects on hi storic properties (see 36 CFR §800.3(a)). IfNHPA section 106 consu ltation is required and wi ll occur, the district engineer will notify the non-Federal a pplicant that he or she cannot begin work until Section I 06 consu lt ation is completed. If the non-Federal app li cant has not heard back from the Corps within 45 days, the applicant must still wait for notificat ion from the Corps. D (e) Prospective permittees s hould b e aware tha t section l IOk of the NHPA (16 U.S.C . 470h-2(k)) prevents the Corps from gran ting a permit or o th er assistance to an appl ic ant who, with intent to avoid the requirements of Section 106 of the NHPA, has inte ntionall y significantly adversely affected a his toric property to which the permit wou ld relate, or having lega l power to preve nt it, a ll owed such s ignificant adverse effect to occur, unless the Corps, after consultation with the Advi sory Council on Historic Preservation (ACHP), detennines that c ircumstances justify grantin g such assistance despite the adverse effect created or permitted by the app li ca nt. If circumstances justify grant ing the assistance, the Corps is required to Nationwide 12 Permit Summary notify the ACHP and provide documentation specifying the circumstances, the degree of damage to the integrity of any historic properties affected, and proposed mitigation. This documentation must include any views obtained from the applicant, SHPO/THPO, appropriate Indian tribes if the undertaking occurs on or affects historic properties on tribal lands or affects properties of interest to those tribes, and other parties known to have a legitimate interest in the impacts to the pennitted activity on historic properties. 0 21. Discovery of Previously Unknown Remains and Artifacts. If you discover any previously unknown historic, cultural or archeological remains and artifacts while accomplishing the activity authorized by this pennit, you must immediately notify the district engineer of what you have found, and to the maximum extent practicable, avoid construction activities that may affect the remains and artifacts until the required coordination has been completed. The district engineer will initiate the Federal, Tribal and state coordination required to determine if the items or remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 0 22. Designated Critical Resource Waters. Critical resource waters include, NOAA-managed marine sanctuaries and marine monuments, and National Estuarine Research Reserves. The district engineer may designate, after notice and opportunity for public comment, additional waters officially designated by a state as having particular environmental or ecological significance, such as outstanding national resource waters or state natural heritage sites. The district engineer may also designate additional critical resource waters after notice and opportunity for public comment. 0 (a) Discharges of dredged or fill material into waters of the United States are not authorized by NWPs 7, 12, 14, 16, 17, 21, 29, 31, 35, 39, 40, 42, 43, 44, 49, 50, 51, and 52 for any activity within, or directly affecting, critical resource waters, including wetlands adjacent to such waters. 0 (b) For NWPs 3, 8, JO, 13, 15, 18, 19, 22, 23, 25, 27, 28, 30, 33, 34, 36, 37, and 38, notification is required in accordance with general condition 31, for any activity proposed in the designated critical resource waters including wetlands adjacent to those waters. The district engineer may authorize activities under these NWPs only after it is detennined that the impacts to the critical resource waters will be no more than minimal. 0 23. Mitigation. The district engineer will consider the following factors when detennining appropriate and practicable mitigation necessary to ensure that adverse effects on the aquatic environment are minimal: 0 (a) The activity must be designed and constructed to avoid and minimize adverse effects, both temporary and pennanent, to waters of the United States to the maximum extent practicable at the project site (i.e., on site). Page 5 0 (b) Mitigation in all its fonns (avoiding, minimizing, rectifying, reducing, or compensating for resource losses) will be required to the extent necessary to ensure that the adverse effects to the aquatic environment are minimal. D (c) Compensatory mitigation at a minimum one-for- one ratio will be required for all wetland losses that exceed 1/10-acre and require pre-construction notification, unless the district engineer determines in writing that either some other fonn of mitigation would be more environmentally appropriate or the adverse effects of the proposed activity are minimal, and provides a project-specific waiver of this requirement. For wetland losses of I/I 0-acre or less that require pre-construction notification, the district engineer may detennine on a case-by-case basis that compensatory mitigation is required to ensure that the activity results in minimal adverse effects on the aquatic environment. Compensatory mitigation projects provided to offset losses of aquatic resources must comply with the applicable provisions of 33 CFR part 332. 0 (!)The prospective pennittee is responsible for proposing an appropriate compensatory mitigation option if compensatory mitigation is necessary to ensure that the activity results in minimal adverse effects on the aquatic environment. 0 (2) Since the likelihood of success is greater and the impacts to potentially valuable uplands are reduced, wetland restoration should be the first compensatory mitigation option considered. 0 (3)Ifpennittee-responsible mitigation is the proposed option, the prospective pennittee is responsible for submitting a mitigation plan. A conceptual or detailed mitigation plan may be used by the district engineer to make the decision on the NWP verification request, but a final mitigation plan that addresses the applicable requirements of 33 CFR 332.4(c)(2)-(14) must be approved by the district engineer before the permittee begins work in waters of the United States, unless the district engineer detennines that prior approval of the final mitigation plan is not practicable or not necessary to ensure timely completion of the required compensatory mitigation (see 33 CFR 332.3(k)(3)). 0 (4)Ifmitigation bank or in-lieu fee program credits are the proposed option, the mitigation plan only needs to address the baseline conditions at the impact site and the number of credits to be provided. 0 (5) Compensatory mitigation requirements (e.g., resource type and amount to be provided as compensatory mitigation, site protection, ecological performance standards, monitoring requirements) may be addressed through conditions added to the NWP authorization, instead of components of a compensatory mitigation plan. Nationwide 12 Pennit Summary D (d) For losses of streams or other open waters that require pre-construction notification, the district engineer may require compensatory mitigation, such as stream rehabilitation, enhancement, or preservation, to ensure that the activity results in minimal adverse effects on the aquatic environment. D (e) Compensatory mitigation will not be used to increase the acreage losses allowed by the acreage limits of the NWPs. For example, ifan NWP has an acreage limit of 1/2-acre, it cannot be used to authorize any project resulting in the loss of greater than 1/2-acre of waters of the United States, even if compensatory mitigation is provided that replaces or restores some of the lost waters. However, compensatory mitigation can and should be used, as necessary, to ensure that a project already meeting the established acreage limits also satisfies the minimal impact requirement associated with the NWPs. D (f) Compensatory mitigation plans for projects in or near streams or other open waters will normally include a requirement for the restoration or establishment, maintenance, and legal protection.( e.g., conservation easements) of riparian areas next to open waters. In some cases, riparian areas may be the only compensatory mitigation required. Riparian areas should consist of native species. The width of the required riparian area will address documented water quality or aquatic habitat loss concerns. Normally, the riparian area will be 25 to 50 feet wide on each side of the stream, but the district engineer may require slightly wider riparian areas to address documented water quality or habitat loss concerns. If it is not possible to establish a riparian area on both sides of a stream, or if the waterbody is a lake or coastal waters, then restoring or establishing a riparian area along a single bank or shoreline may be sufficient. Where both wetlands and open waters exist on the project site, the district engineer will determine the appropriate compensatory mitigation (e.g., riparian areas and/or wetlands compensation) based on what is best for the aquatic environment on a watershed basis. In cases where riparian areas are determined to be the most appropriate form of compensatory mitigation, the district engineer may waive or reduce the requirement to provide wetland compensatory mitigation for wetland losses. D (g) Permittees may propose the use of mitigation banks, in-lieu fee programs, or separate pennittee- responsible mitigation. For activities resulting in the loss of marine or estuarine resources, permittee-responsible con1pensatory mitigation may be environmentally preferable if there are no mitigation banks or in-lieu fee programs in the area that have marine or estuarine credits available for sale or transfer to the permittee. For permittee-responsible mitigation, the special conditions of the NWP verification must clearly indicate the party or parties responsible for the implementation and performance of the compensatory mitigation project, and, if required, its long-term management. Page 6 (h) Where certain functions and services of waters of the United States are permanently adversely affected, such as the conversion of a forested or scrub-shrub wetland to a herbaceous wetland in a permanently maintained utility line right-of-way, mitigation may be required to reduce the adverse effects of the project to.the minimal level. D 24. Safety of Impoundment Structures. To ensure that all impoundment structures are safely designed, the district engineer may require non-Federal applicants to demonstrate that the structures comply with established state dam safety criteria or have been designed by qualified persons. The district engineer may also require documentation that the design has been independently reviewed by similarly qualified persons, and appropriate modifications made to ensure safety. D 25. Water Quality. Where States and authorized Tribes, or EPA where applicable, have not previously certified compliance ofan NWP with CWA Section 401, individual 401 Water Quality Certification must be obtained or waived (see 33 CFR 330.4(c)). The district engineer or State or Tribe may require additional water quality management measures to ensure that the authorized activity does not result in more than minimal degradation of water quality. D 26. Coastal Zone Management. In coastal states where an NWP has not previously received a state coastal zone management consistency concurrence, an individual state coastal zone management consistency concurrence must be obtained, or a presumption of concurrence must occur (see 33 CFR 330.4( d)). The district engineer or a State may require additional measures to ensure that the authorized activity is consistent with state coastal zone management requirements. D 27. Regional and Case-By-Case Conditions. The activity must comply with any regional conditions that may have been added by the Division Engineer (see 33 CFR 330.4( e)) and with any case specific conditions added by the Corps or by the state, Indian Tribe, or U.S. EPA in its section 401 Water Quality Certification, or by the state in its Coastal Zone Management Act consistency determination. D 28. Use of Multiple Nationwide Permits. The use of more than one NWP for a single and complete project is prohibited, except when the acreage loss of waters of the United States authorized by the NWPs does not exceed the acreage limit of the NWP with the highest specified acreage limit. For example, if a road crossing over tidal waters is constructed under NWP 14, with associated bank stabilization authorized by NWP 13, the maximum acreage loss of waters of the United States for the total project cannot exceed l/3-acre. D 29. Transfer of Nationwide Permit Verifications. If the permittee sells the property associated with a nationwide permit verification, the pennittee may transfer the nationwide permit verification to the new owner by submitting a letter to the appropriate Corps district office to validate the transfer. A copy of the nationwide permit verification must be attached to the letter, and the letter must contain the following statement and signature: Nationwide 12 Permit Summary "When the structures or work authorized by this nationwide permit are still in existence at the time the property is transferred, the terms and conditions of this nationwide permit, including any special conditions, will continue to be binding on the new owner( s) of the property. To validate the transfer of this nationwide permit and the associated liabilities associated with compliance with its terms and conditions, have the transferee sign and date below." (Transferee) (Date) D 30. Compliance Certification. Each permittee who receives an NWP verification letter from the Corps must provide a signed certification documenting completion of the authorized activity and any required compensatory mitigation. The success of any required permittee responsible mitigation, including the achievement of ecological performance standards, will be addressed separately by the district engineer. The Corps will provide the permittee the certification document with the NWP verification letter. The certification document will include: D (a) A statement that the authorized work was done in accordance with the NWP authorization, including any general, regional, or activity-specific conditions; D (b) A statement that the implementation of any required compensatory mitigation was completed in accordance with the permit conditions. If credits from a mitigation bank or in-lieu fee program are used to satisfy the compensatory mitigation requirements, the certification must include the documentation required by 33 CFR 332.3(1)(3) to confirm that the permittee secured the appropriate number and resource type of credits; and D (c) The signature of the permittee certifying the completion of the work and mitigation. D 31. Pre-Construction Notification. D (a) Timing. Where required by the terms of the NWP, the prospective permittee must notify the district engineer by submitting a pre-construction notification (PCN) as early as possible. The district engineer must determine if the PCN is complete within 30 calendar days of the date of receipt and, if the PCN is determined to be incomplete, notify the prospective pennittee within that 30 day period to request the additional information necessary to make the PCN complete. The request must specify the information needed to make the PCN complete. As a general rule, district engineers will request additional information necessary to make the PCN complete only once. However, ifthe prospective permittee does not provide all of the requested infonnation, then the district engineer will notify the prospective permittee that the PCN is still incomplete and the PCN review process will not commence until all of the requested information has been received by the district engineer. The prospective permittee shall not begin the activity until either: Page 7 D ( 1) He or she is notified in writing by the district engineer that the activity may proceed under the NWP with any special conditions imposed by the district or division engineer; or D (2) 45 calendar days have passed from the district engineer's receipt of the complete PCN and the prospective permittee has not received written notice from the district or division engineer. However, ifthe pennittee was required to notify the Corps pursuant to general condition 18 that listed species or critical habitat might be affected or in the vicinity of the project, or to notify the Corps pursuant to general condition 20 that the activity may have the potential to cause effects to historic properties, the permittee cannot begin the activity until receiving written notification from the Corps that there is "no effect" on listed species or "no potential to cause effects" on historic properties, or that any consultation required under Section 7 of the Endangered Species Act (see 33 CFR 330.4(!)) and/or Section 106 of the National Historic Preservation (see 33 CFR 330.4(g)) has been completed. Also, work cannot begin under NWPs 21, 49, or 50 until the permittee has received written approval from the Corps. If the proposed activity requires a written waiver to exceed specified limits of an NWP, the pennittee may not begin the activity until the district engineer issues the waiver. If the district or division engineer notifies the permittee in writing that an individual permit is required within 45 calendar days of receipt ofa complete PCN, the pennittee cannot begin the activity until an individual permit has been obtained. Subsequently, the permittee's right to proceed under the NWP may be modified, suspended, or revoked only in accordance with the procedure set forth in 33 CFR 330.5(d)(2) .. D (b) Contents of Pre-Construction Notification: The PCN must be in writing and include the following information: D (1) Name, address and telephone numbers of the prospective permittee; D (2) Location of the proposed project; D (3) A description of the proposed project; the project's purpose; direct and indirect adverse environmental effects the project would cause, including the anticipated amount of loss of water of the United States expected to result from the NWP activity, in acres, linear feet, or other appropriate unit of measure; any other NWP(s), regional general permit(s), or individual permit(s) used or intended to be used to authorize any part of the proposed project or any related activity. The description should be sufficiently detailed to allow the district engineer to determine that the adverse effects of the project will be minimal and to determine the need for compensatory mitigation. Sketches should be provided when necessary to show that the activity complies with the terms of the NWP. (Sketches usually clarify the project and when provided results in a quicker decision. Sketches should contain Nationwide 12 Permit Summary sufficient detail to provide an illustrative description of the proposed activity (e.g., a conceptual plan), but do not need to be detailed engineering plans); D (4) The PCN must include a delineation of wetlands, other special aquatic sites, and other waters, such as lakes and ponds, and perennial, intennittent, and ephemeral streams, on the project site. Wetland delineations must be prepared in accordance with the current method required by the Corps. The permittee may ask the Corps to delineate the special aquatic sites and other waters on the project site, but there may be a delay if the Corps does the delineation, especially ifthe project site is large or contains many waters of the United States. Furthermore, the 45 day period will not start until the delineation has been submitted to or completed by the Corps, as appropriate; D (5) If the proposed activity will result in the loss of greater than I/IO-acre of wetlands and a PCN is required, the prospective permittee must submit a statement describing how the mitigation requirement will be satisfied, or explaining why the adverse effects are minimal and why compensatory mitigation should not be required. As an alternative, the prospective pennittee may submit a conceptual or detailed mitigation plan. D (6) If any listed species or desiguated critical habitat might be affected or is in the vicinity of the project, or if the project is located in desiguated critical habitat, for non-Federal applicants the PCN must include the name(s) of those endangered or threatened species that might be affected by the proposed work or utilize the desiguated critical habitat that may be affected by the proposed work. Federal applicants must provide documentation demonstrating compliance with the Endangered Species Act; and D (7) For an activity that may affect a historic property listed on, determined to be eligible for listing on, or potentially eligible for listing on, the National Register of Historic Places, for non-Federal applicants the PCN must state which historic property may be affected by the proposed work or include a vicinity map indicating the location of the historic property. Federal applicants must provide documentation demonstrating compliance with Section 106 of the National Historic Preservation Act. D (c) Form of Pre-Construction Notification: he standard individual permit application form (Form ENG 4345) may be used, but the completed application form must clearly indicate that it is a PCN and must include all of the information required in paragraphs (b )(I) through (7) of this general condition. A letter containing the required information may also be used. D (d) Agency Coordination: D (I) The district engineer will consider any comments from Federal and state agencies Page 8 concerning the proposed activity's compliance with the terms and conditions of the NWPs and the need for mitigation to reduce the project's adverse environmental effects to a minimal level. D (2) For all NWP activities that require pre- construction notification and result in the loss of greater than 112-acre of waters of the United States, forNWP 21, 29, 39, 40, 42, 43, 44, 50, 51, and 52 activities that require pre-construction notification and will result in the loss of greater than 300 linear feet of intennittent and ephemeral stream bed, and for all NWP 48 activities that require pre-construction notification, the district engineer will immediately provide (e.g., via email, facsimile transmission, overnight mail, or other expeditious manner) a copy of the complete PCN to the appropriate Federal or state offices (U.S. FWS, state natural resource or water quality agency, EPA, State Historic Preservation Officer (SHPO) or Tribal Historic Preservation Office (THPO), and, if appropriate, the NMFS). With the exception ofNWP 37, these agencies will have I 0 calendar days from the date the material is transmitted to telephone or fax the district engineer notice that they intend to provide substantive, site-specific comments. The comments must explain why the agency believes the adverse effects will be more than minimal. If so contacted by an agency, the district engineer will wait an additional 15 calendar days before making a decision on the pre-construction notification. The district engineer will fully consider agency comments received within the specified time frame concerning the proposed activity's compliance with the terms and conditions of the NWPs, including the need for mitigation to ensure the net adverse environmental effects to the aquatic environment of the proposed activity are minimal. The district engineer will provide no response to the resource agency, except as provided below. The district engineer will indicate in the administrative record associated with each pre- construction notification that the resource agencies' concerns were considered. For NWP 37, the emergency watershed protection and rehabilitation activity may proceed immediately in cases where there is an unacceptable hazard to life or a significant loss of property or economic hardship will occur. The district engineer will consider any comments received to decide whether the NWP 37 authorization should be modified, suspended, or revoked in accordance with the procedures at 33 CFR 330.5. D (3) In cases of where the prospective permittee is not a Federal agency, the district engineer will provide a response to NMFS within 30 calendar days of receipt of any Essential Fish Habitat conservation recommendations, as required by Section 305(b)(4)(B) of the Maguuson-Stevens Fishery Conservation and Management Act. D (4) Applicants are encouraged to provide the Corps with either electronic files or multiple copies of pre-construction notifications to expedite agency coordination. Nationwide 12 Permit Summary C. District Engineer's Decision D 1. In reviewing the PCN for the proposed activity, the district engineer will determine whether the activity authorized by the NWP will result in more than minimal individual or cumulative adverse environmental effects or may be contrary to the public interest. For a linear project, this determination will include an evaluation of the individual crossings to determine whether they individually satisfy the terms and conditions of the NWP(s), as well as the cumulative effects caused by all of the crossings authorized by NWP. If an applicant requests a waiver of the 300 linear foot limit on impacts to intermittent or ephemeral streams or of an otherwise applicable limit, as provided for in NWPs I 3, 21, 29, 36, 39, 40, 42, 43, 44, 50, 51 or 52, the district engineer will only grant the waiver upon a written determination that the NWP activity will result in minimal adverse effects. When making minimal effects determinations the district engineer will consider the direct and indirect effects caused by the NWP activity. The district engineer will also consider site specific factors, such as the environmental setting in the vicinity of the NWP activity, the type ofresource that will be affected by the NWP activity, the functions provided by the aquatic resources that will be affected by the NWP activity, the degree or magnitude to which the aquatic resources perform those functions, the extent that aquatic resource functions will be lost as a result of the NWP activity (e.g., partial or complete loss), the duration of the adverse effects (temporary or permanent), the importance of the aquatic resource functions to the region (e.g., watershed or ecoregion), and mitigation required by the district engineer. If an appropriate functional assessment method is available and practicable to use, that assessment method may be used by the district engineer to assist in the minimal adverse effects determination. The district engineer may add case-specific special conditions to the NWP authorization to address site- specific environmental concerns. D 2. If the proposed activity requires a PCN and will result in a loss of greater than Ii 10-acre of wetlands, the prospective permittee should submit a mitigation proposal with the PCN. Applicants may also propose compensatory mitigation for projects with smaller impacts. The district engineer will consider any proposed compensatory mitigation the applicant has included in the proposal in determining whether the net adverse environmental effects to the aquatic environment of the proposed activity are minimal. The compensatory mitigation proposal may be either conceptual or detailed. If the district engineer determines that the activity complies with the terms and conditions of the NWP and that the adverse effects on the aquatic environment are minimal, after considering mitigation, the district engineer will notify the perrnittee and include any activity-specific conditions in the NWP verification the district engineer deems necessary. Conditions for compensatory mitigation requirements must comply with the appropriate provisions at 33 CFR 332.3(k). The district engineer must approve the final mitigation plan before the permittee commences work in waters of the United States, unless the district engineer determines that prior approval of the final mitigation plan is not practicable or not necessary to ensure timely completion of the required compensatory mitigation. If the prospective permittee elects to submit a compensatory mitigation plan with the PCN, the Page 9 district engineer will expeditiously review the proposed compensatory mitigation plan. The district engineer must review the proposed compensatory mitigation plan within 45 calendar days of receiving a complete PCN and determine whether the proposed mitigation would ensure no more than minimal adverse effects on the aquatic environment. If the net adverse effects of the project on the aquatic environment (after consideration of the compensatory mitigation proposal) are determined by the district engineer to be minimal, the district engineer will provide a timely written response to the applicant. The response will state that the project can proceed under the terms and conditions of the NWP, including any activity-specific conditions added to the NWP authorization by the district engineer. D 3. If the district engineer determines that the adverse effects of the proposed work are more than minimal, then the district engineer will notify the applicant either: (a) That the project does not qualify for authorization under the NWP and instruct the applicant on the procedures to seek authorization under an individual permit; (b) that the project is authorized under the NWP subject to the applicant's submission of a mitigation plan that would reduce the adverse effects on the aquatic environment to the minimal level; or (c) that the project is authorized under the NWP with specific modifications or conditions. Where the district engineer detennines that mitigation is required to ensure no more than minimal adverse effects occur to the aquatic environment, the activity will be authorized within the 45-day PCN period, with activity-specific conditions that state the mitigation requirements. The authorization will include the necessary conceptual or detailed mitigation or a requirement that the applicant submit a mitigation plan that would reduce the adverse effects on the aquatic environment to the minimal level. When mitigation is required, no work in waters of the United States may occur until the district engineer has approved a specific mitigation plan or has determined that prior approval of a final mitigation plan is not practicable or not necessary to ensure timely completion of the required compensatory mitigation. D. Further Information l. District Engineers have authority to determine if an activity complies with the terms and conditions of an NWP. 2. NWPs do not obviate the need to obtain other federal, state, or local permits, approvals, or authorizations required by law. 3. NWPs do not grant any property rights or exclusive privileges. 4. NWPs do not authorize any injury to the property or rights of others. 5. NWPs do not authorize interference with any existing or proposed Federal project. E. Definitions Best management practices (BMPs): Policies, practices, procedures, or structures implemented to mitigate the adverse environmental effects on surface water quality resulting from development. BMPs are categorized as structural or non- structural. Nationwide 12 Permit Summary Compensatory mitigation: The restoration (re-establishment or rehabilitation), establishment (creation), enhancement, and/or in certain circumstances preservation of aquatic resources for the purposes of offsetting unavoidable adverse impacts which remain after all appropriate and practicable avoidance and minimization has been achieved. Currently serviceable: Useable as is or with some maintenance, but not so degraded as to essentially require reconstruction. Direct effects: Effects that are caused by the activity and occur at the same time and place. Discharge: The term "discharge" means any discharge of dredged or fill material. Enhancement: The manipulation of the physical, chemical, or biological characteristics of an aquatic resource to heighten, intensify, or improve a specific aquatic resource function(s). Enhancement results in the gain of selected aquatic resource function(s), but may also lead to a decline in other aquatic resource function(s). Enhancement does not result in a gain in aquatic resource area. Ephemeral stream: An ephemeral stream has flowing water only during, and for a short duration after, precipitation events in a typical year. Ephemeral stream beds are located above the water table year-round. Groundwater is not a source of water for the stream. Runoff from rainfall is the primary source of water for stream flow. Establishment (creation): The manipulation of the physical, chemical, or biological characteristics present to develop an aquatic resource that did not previously exist at an upland site. Establishment results in a gain in aquatic resource area. High Tide Line: The line of intersection of the land with the water's surface at the maximum height reached by a rising tide. The high tide line may be determined, in the absence of actual data, by a line of oil or scum along shore objects, a more or less continuous deposit of fine shell or debris on the foreshore or berm, other physical markings or characteristics, vegetation lines, tidal gages, or other suitable means that delineate the general height reached by a rising tide. The line encompasses spring high tides and other high tides that occur with periodic frequency but does not include storm surges in which there is a departure from the normal or predicted reach of the tide due to the piling up of water against a coast by strong winds such as those accompanying a hurricane or other intense storm. Historic Property: Any prehistoric or historic district, site (including archaeological site), building, structure, or other object included in, or eligible for inclusion in, the National Register of Historic Places maintained by the Secretary of the Interior. This term includes artifacts, records, and remains that are related to and located within such properties. The term includes properties of traditional religious and cultural importance to an Indian tribe or Native Hawaiian organization and that meet the National Register criteria (36 CFR part 60). Independent utility: A test to determine what constitutes a single and complete non-linear project in the Corps regulatory program. A project is considered to have independent utility if it would be constructed absent the construction of other projects in the project area. Portions of a multi-phase project that depend upon other phases of the project do not have independent utility. Phases of a project that would be constructed even ifthe other phases were not built can be considered as separate single and complete projects with independent utility. Page 10 Indirect effects: Effects that are caused by the activity and are later in time or farther removed in distance, but are still reasonably foreseeable. Intermittent stream: An intermittent stream has flowing water during certain times of the year, when groundwater provides water for stream flow. During dry periods, intermittent streams may not have flowing water. Runoff from rainfall is a supplemental source of water for stream flow. Loss of waters of the United States: Waters of the United States that are permanently adversely affected by filling, flooding, excavation, or drainage because of the regulated activity. Permanent adverse effects include permanent discharges of dredged or fill material that change an aquatic area to dry land, increase the bottom elevation of a waterbody, or change the use of a waterbody. The acreage of loss of waters of the United States is a threshold measurement of the impact to jurisdictional waters for determining whether a project may qualify for an NWP; it is not a net threshold that is calculated after considering compensatory mitigation that may be used to offset losses of aquatic functions and services. The loss of stream bed includes the linear feet of stream bed that is filled or excavated. Waters of the United States temporarily filled, flooded, excavated, or drained, but restored to pre-construction contours and elevations after construction, are not included in the measurement of loss of waters of the United States. Impacts resulting from activities eligible for exemptions under Section 404(t) of the Clean Water Act are not considered when calculating the loss of waters of the United States. Non-tidal wetland: A non-tidal wetland is a wetland that is not subject to the ebb and flow of tidal waters. The definition ofa wetland can be found at 33 CFR 328.3(b). Non-tidal wetlands contiguous to tidal waters are located landward of the high tide line (i.e., spring high tide line). Open \Vater: For purposes of the NWPs, an open water is any area that in a year with normal patterns of precipitation has water flowing or standing above ground to the extent that an ordinary high water mark can be determined. Aquatic vegetation within the area of standing or flowing water is either non-emergent, sparse, or absent. Vegetated shallows are considered to be open waters. Examples of "open waters" include rivers, streams, lakes, and ponds. Ordinary High Water Mark: An ordinary high water mark is a line on the shore established by the fluctuations of water and indicated by physical characteristics, or by other appropriate means that consider the characteristics of the surrounding areas (see 33 CFR 328.3(e)). Perennial stream: A perennial stream has flowing water year- round during a typical year. The water table is located above the stream bed for most of the year. Groundwater is the primary source of water for stream flow. Runoff from rainfall is a supplemental source of water for stream flow. Nationwide 12 Permit Summary Practicable: Available and capable of being done after taking into consideration cost, existing technology, and logistics in light of overall project purposes. Pre-construction notification: A request submitted by the project proponent to the Corps for confirmation that a particular activity is authorized by nationwide permit. The request may be a permit application, letter, or similar document that includes information about the proposed work and its anticipated environmental effects. Pre-construction notification may be required by the terms and conditions of a nationwide permit, or by regional conditions. A pre- construction notification may be voluntarily submitted in cases where pre-construction notification is not required and the project proponent wants confirmation that the activity is authorized by nationwide permit. Preservation: The removal ofa threat to, or preventing the decline of, aquatic resources by an action in or near those aquatic resources. This term includes activities commonly associated with the protection and maintenance of aquatic resources through the implementation of appropriate legal and physical mechanisms. Preservation does not result in a gain of aquatic resource area or functions. Re-establishment: The manipulation of the physical, chemical, or biological characteristics of a site with the goal of returning natural/historic functions to a former aquatic resource. Re-establishment results in rebuilding a former aquatic resource and results in a gain in aquatic resource area and functions. Rehabilitation: The manipulation of the physical, chemical, or biological characteristics of a site with the goal of repairing natural/historic functions to a degraded aquatic resource. Rehabilitation results in a gain in aquatic resource function, but does not result in a gain in aquatic resource area. Restoration: The manipulation of the physical, chemical, or biological characteristics of a site with the goal of returning natural/historic functions to a former or degraded aquatic resource. For the purpose of tracking net gains in aquatic resource area, restoration is divided into two categories: re- establishment and rehabilitation. Riffle and pool complex: Riffle and pool complexes are special aquatic sites under the 404(b)(I) Guidelines. Riffle and pool complexes sometimes characterize steep gradient sections of streams. Such stream sections are recognizable by their hydraulic characteristics. The rapid movement of water over a course substrate in riffles results in a rough flow, a turbulent surface, and high dissolved oxygen levels in the water. Pools are deeper areas associated with riffles. A slower stream velocity, a streaming flow, a smooth surface, and a finer substrate characterize pools. Riparian areas: Riparian areas are lands adjacent to streams, lakes, and estuarine-marine shorelines. Riparian areas are transitional between terrestrial and aquatic ecosystems, through which surface and subsurface hydrology connects riverine, lacustrine, estuarine, and marine waters with their adjacent wetlands, non-wetland waters, or uplands. Riparian areas provide a variety of ecological functions and services and help improve or maintain local water quality. (See general condition 23.) Pagel I Shellfish seeding: The placement of shellfish seed and/or suitable substrate to increase shellfish production. Shellfish seed consists of immature individual shellfish or individual shellfish attached to shells or shell fragments (i.e., spat on shell). Suitable substrate may consist of shellfish shells, shell fragments, or other appropriate materials placed into waters for shellfish habitat. Single and complete linear project: A linear project is a project constructed for the purpose of getting people, goods, or services from a point of origin to a terminal point, which often involves multiple crossings of one or more waterbodies at separate and distant locations. The term "single and complete project" is defined as that portion of the total linear project proposed or accomplished by one owuer/developer or partnership or other association of owners/developers that includes all crossings ofa single water of the United States (i.e., a single waterbody) at a specific location. For linear projects crossing a single or multiple waterbodies several times at separate and distant locations, each crossing is considered a single and complete project for purposes ofNWP authorization. However, individual channels in a braided stream or river, or individual arms of a large, irregularly shaped wetland or lake, etc., are not separate waterbodies, and crossings of such features cannot be considered separately. Single and complete non-linear project: For non-linear projects, the term "single and complete project" is defined at 33 CFR 330.Z(i) as the total project proposed or accomplished by one owner/developer or partnership or other association of owners/developers. A single and complete non-linear project must have independent utility (see definition of"independent utility"). Single and complete non-linear projects may not be "piecemealed" to avoid the limits in an NWP authorization. Stormwater management: Stormwater management is the mechanism for controlling stormwater runoff for the purposes of reducing downstream erosion, water quality degradation, and flooding and mitigating the adverse effects of changes in land use on the aquatic environment. Stormwater management facilities: Stormwater management facilities are those facilities, including but not limited to, stormwater retention and detention ponds and best management practices, which retain water for a period of time to control runoff and/or improve the quality (i.e., by reducing the concentration of nutrients, sediments, hazardous substances and other pollutants) of stormwater runoff. Stream bed: The substrate of the stream channel between the ordinary high water marks. The substrate may be bedrock or inorganic particles that range in size from clay to boulders. Wetlands contiguous to the stream bed, but outside of the ordinary high water marks, are not considered part of the stream bed. Stream channelization: The manipulation of a stream's course, condition, capacity, or location that causes more than minimal interruption of normal stream processes. A channelized stream remains a water of the United States. Structure: An object that is arranged in a definite pattern of organization. Examples of structures include, without limitation, any pier, boat dock, boat ramp, wharf, dolphin, weir, boom, breakwater, bulkhead, revetment, riprap, jetty, artificial island, artificial reef, permanent mooring structure, Nationwide 12 Permit Summary power transmission line, permanently moored floating vessel, piling, aid to navigation, or any other manmade obstacle or obstruction. Tidal wetland: A tidal wetland is a wetland (i.e., water of the United States) that is inundated by tidal waters. The definitions of a wetland and tidal waters can be found at 33 CFR 328.3(b) and 33 CFR 328.3(1), respectively. Tidal waters rise and fall in a predictable and measurable rhythm or cycle due to the gravitational pulls of the moon and sun. Tidal waters end where the rise and fall of the water surface can no longer be practically measured in a predictable rhythm due to masking by other waters, wind, or other effects. Tidal wetlands are located channelward of the high tide line, which is defined at 33 CFR 328.3( d). Vegetated shallows: Vegetated shallows are special aquatic sites under the 404(b )(I) Guidelines. They are areas that are permanently inundated and under normal circumstances have rooted aquatic vegetation, such as seagrasses in marine and estuarine systems and a variety of vascular rooted plants in freshwater systems. Waterbody: For purposes of the NWPs, a waterbody is a jurisdictional water of the United States. If a jurisdictional wetland is adjacent -meaning bordering, contiguous, or neighboring -to a waterbody determined to be a water of the United States under 33 CFR 328.3(a)(l)-(6), that waterbody and its adjacent wetlands are considered together as a single aquatic unit (see 33 CFR 328.4(c)(2)). Examples of "waterbodies" include streams, rivers, lakes, ponds, and wetlands. Page 12