in water route sugar bowl ranch curve project no ......november 20, 2015 in the matter of water...

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November 20, 2015 In the Matter of Water Quality Certification for State Route 96 Sugar Bowl Ranch Curve Project 41.003, 123.6489 1 WDID No. 1B15133WNHU, ECM PIN CW816418 Caltrans EA No. 010A900, EFIS No. 0112000001 APPLICANT: California Department of Transportation RECEIVING WATER: Trinity River HYDROLOGIC AREA: Hoopa Hydrologic Sub Area No. 116.11 COUNTY: Humboldt FILE NAME: CDOT Highway 96 PM R 6.2‐6.6 Sugar Bowl Ranch Curve Realignment Project FINDINGS BY THE EXECUTIVE OFFICER: 1. On September 28, 2015, the North Coast Regional Water Quality Control Board (Regional Water Board) received an application from the California Department of Transportation (Caltrans), requesting Federal Clean Water Act, section 401, Water Quality Certification (certification) for activities related to the proposed State Route 96 Sugar Bowl Ranch Curve Project (Project). 1 WGS84 datum

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Page 1: In Water Route Sugar Bowl Ranch Curve Project No ......November 20, 2015 In the Matter of Water Quality Certification for State Route 96 Sugar Bowl Ranch Curve Project 41.003, ‐123.64891

November20,2015

IntheMatterofWaterQualityCertification

for

StateRoute96SugarBowlRanchCurveProject41.003,‐123.64891

WDIDNo.1B15133WNHU,ECMPINCW‐816418CaltransEANo.01‐0A900,EFISNo.01‐1200‐0001

APPLICANT: CaliforniaDepartmentofTransportation

RECEIVINGWATER: TrinityRiver

HYDROLOGICAREA: HoopaHydrologicSubAreaNo.116.11

COUNTY: Humboldt

FILENAME: CDOTHighway96PMR6.2‐6.6SugarBowlRanchCurveRealignmentProject

FINDINGSBYTHEEXECUTIVEOFFICER:1. OnSeptember28,2015,theNorthCoastRegionalWaterQualityControlBoard

(RegionalWaterBoard)receivedanapplicationfromtheCaliforniaDepartmentofTransportation(Caltrans),requestingFederalCleanWaterAct,section401,WaterQualityCertification(certification)foractivitiesrelatedtotheproposedStateRoute96SugarBowlRanchCurveProject(Project).

1 WGS84 datum

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CDOTHighway96PMR6.2‐6.6 ‐2‐ November20,2015SugarBowlRanchCurveWDIDNo.1B15133WNHU

2. ReceivingWaters:TheproposedProjectwouldcausedisturbancestotributariesoftheTrinityRiver(BasinPlanningAreaNo.116.11,HoopaHydrologicSubArea).

3. PublicNotice:TheRegionalWaterBoardprovidedpublicnoticeoftheapplication

pursuanttotitle23,CaliforniaCodeofRegulations,section3858onAugust6,2015,andpostedinformationdescribingtheProjectontheRegionalWaterBoard’swebsite.Nocommentswerereceived.

4. ProjectDescription:ThepurposeoftheProjectistoreducethefrequencyandseverity

ofcollisionsbyimprovingcurveradiiandincreasingshoulderwidththroughtheProjectarea.TheProjectareaisonStateRoute96(SR96)throughHumboldtCountybetweenpost‐miles(PM)6.2and6.6.Thescopeoftheproposedworkincludesrealignedcurves,widenedshoulders,threeculvertreplacements,andinstallationofabondedwearcourseroadsurfaceoverlay.Caltransisproposingthefollowingactivitiesatthesespecificlocations:

PM6.2‐6.6:Reconstructandwidentheexistingroadwaytoprovide4‐foot

shoulders,restriperoadway,installasphaltconcretedikes,shoulderbacking,andcenterlineandshoulderrumblestrips;

PMR6.3‐R6.40:Realigncurves PMR6.36‐R6.39andPM6.43‐6.47:Constructoversidedrainsandtwobiofiltration

swales; PMR6.29‐R6.33andR6.46‐6.58:Constructguardrail; PMR6.25:Removeexisting24‐inchcorrugatedmetalpipeandreplacein‐kindwith

a24‐inchculvert; PMR6.31:Replaceexisting18‐inchculvertwitha24‐inchcorrugatedmetalpipe

culvert,constructnewculvertinletandoutlet,constructadowndrain,andplacerockenergydissipation(riprap)atthedowndrainoutlet;

PMR6.37:Linetheexisting48‐inchculvertwithahighdensitypolyethyleneslipliner,andreplacetheflared‐endsectionoftheculvertinletwithaheadwall;and

PM6.46:Replacetheexisting24‐inchculvertwitha36‐inchcorrugatedmetalpipe,constructnewflared‐endsectionsatculvertinletandoutlet,andplaceriprapattheculvertoutlet.

ThemaximumdepthofProjectexcavationwouldbeapproximately125feet.Approximately51,000cubicyardsofexcessmaterialwouldberemovedandhauledtotheHoopaValleyAggregatesDisposalSite.Vegetationandtreeremovalwouldberequiredfortherealignmentaswellastofacilitateaccessbyconstructionequipmentandpersonnel.One‐wayreversingtrafficcontrolwouldalsoberequiredduringconstruction.Stagingwouldbelocatedonpavedroadway,existingpullouts,andprivatepropertywithintheProjectlimits.

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CDOTHighway96PMR6.2‐6.6 ‐3‐ November20,2015SugarBowlRanchCurveWDIDNo.1B15133WNHU

5. ConstructionTiming:TheProjectisexpectedtorequire70daysofconstruction.TheProjectisproposedtobegininthespringof2016,andbecompletedinthefallof2017.

6. ProjectImpacts:TheproposedProjectwouldresultinapproximately48linearfeet

(0.009acres)ofpermanentimpactstojurisdictionalwatersduetoplacementofriprap.TheproposedProjectwouldresultinapproximately50linearfeet(0.007acres)oftemporaryimpactstojurisdictionalwatersduetoculvertconstructionactivities.TheproposedProjectmayalsoresultinremovaloftwowhitealdersforconstructionaccess.Projectimplementationwouldresultinapproximately0.24acresofnewandapproximately0.76acresofreworkedimpervioussurface.Stormwaterrunofffromroadwayimpervioussurfacescarriespollutantssuchaspetroleumhydrocarbonsandmetals.

7. MitigationforProjectImpacts:Tocompensatefor48linearfeet(0.009acres)of

permanentimpactstojurisdictionalwaters,CaltransisproposingtoremoveinvasiveHimalayanblackberryandplantnativeswordfern(Polystichummunitum)on0.046acresatPMR6.37.Caltransshallrevegetatetemporarilyimpactedareas.

8. DisturbedSoilArea:Projectimplementationwouldresultingreaterthanoneacreof

disturbedsoilarea.CaltransshallapplyforcoverageundertheNationalPollutantDischargeEliminationSystemGeneralPermitforStormWaterDischargesAssociatedwithConstructionandLandDisturbanceActivities(OrderNo.2009‐0009‐DWQ)andprepareaStormwaterPollutionPreventionPlandetailingbestmanagementpractices(BMPs)tocontrolpollutionfromtheProjectareaduringconstruction.AlltemporarilydisturbedareaswithintheProjectareashallbeappropriatelystabilizedand/orreplantedwithappropriatenativevegetation.

9. UtilityRelocations:Utilityrelocationsaffectingjurisdictionalwatersarenotproposed

forthisProject.

10. OtherAgencyActions:Caltranshasappliedforcoverageunderanon‐reportingU.S.ArmyCorpsofEngineersNationwidePermitNo.14,LinearTransportationProjects,pursuanttosection404oftheCleanWaterAct.CaltranshasappliedforaSection1600StreambedAlterationAgreementfromtheCaliforniaDepartmentofFishandWildlife.

11. CEQACompliance:OnApril22,2015,CaltranssignedaNoticeofDeterminationapprovingaMitigatedNegativeDeclarationfortheProject(StateClearinghouseNo.2015021063)inordertocomplywiththeCaliforniaEnvironmentalQualityAct.

12. TotalMaximumDailyLoad:TheProjectiswithintheLowerTrinityRiverhydrologic

area.TheLowerTrinityRiverwatershedisincludedontheCleanWaterActsection

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CDOTHighway96PMR6.2‐6.6 ‐4‐ November20,2015SugarBowlRanchCurveWDIDNo.1B15133WNHU

303(d)listasimpairedforsedimentandtemperature.TheTMDLidentifiesCaltransfacilitiesasacontributortosedimentinthewatershedandrecommendsimplementationoferosioncontrolmeasuressetforthintheCaltransstatewideNationalPollutantandDischargeEliminationSystemstormwaterpermitandimplementationofroutinemaintenancemeasurestominimizesedimentdelivery.Caltranswouldberequiredtoobtaincoverageunderthestatewideconstructiongeneralpermittocontrolsedimentdeliveryduringconstruction.TheProjectcertificationwouldincludearequirementtoinstallabiofiltrationswaletocaptureroadwaypollutantsafterconstructioniscompleted.

13. AntidegradationPolicy:ThefederalantidegradationpolicyrequiresthatStatewater

qualitystandardsincludeanantidegradationpolicyconsistentwiththefederalpolicy.TheStateWaterBoardestablishedCalifornia’santidegradationpolicyinStateWaterBoardResolutionNo.68‐16.ResolutionNo.68‐16incorporatesthefederalantidegradationpolicywherethefederalpolicyappliesunderfederallaw.ResolutionNo.68‐16requiresthatexistingqualityofwatersbemaintainedunlessdegradationisjustifiedbasedonspecificfindings.TheRegionalWaterBoard’sBasinPlanimplements,andincorporatesbyreference,boththeStateandfederalantidegradationpolicies.ThiscertificationisconsistentwithapplicablefederalandStateantidegradationpolicies,asitdoesnotauthorizethedischargeofincreasedconcentrationsofpollutantsorincreasedvolumesoftreatedwastewater,anddoesnototherwiseauthorizedegradationofthewatersaffectedbythisProject.

14. ThisdischargeisalsoregulatedunderStateWaterResourcesControlBoardOrderNo.

2003‐0017‐DWQ,"GeneralWasteDischargeRequirementsforDredgeandFillDischargesThatHaveReceivedStateWaterQualityCertification,"whichrequirescompliancewithallconditionsofthiscertification.AweblinktothisOrderisincludedattheendofthiscertification.

Accordingly,basedonitsindependentreviewoftherecord,theRegionalWaterBoardcertifiesthattheStateRoute96SugarBowlRanchCurveProject(WDIDNo.1B15133WNHU),asdescribedintheapplicationwillcomplywithsections301,302,303,306and307oftheCleanWaterAct,andwithapplicableprovisionsofstatelaw,providedthatCaltranscomplieswiththefollowingtermsandconditions:

ReceivingWater: LowerTrinityRiver(HoopaHydrologicSubAreaNo.116.11)

Filledand/orExcavatedAreas:

Permanent–jurisdictionalwatersTemporary–jurisdictionalwaters

48linearfeet(0.009acres)50linearfeet(0.007acres)

DredgeVolume: none

Latitude/Longitude: 41.003,‐123.6489

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CDOTHighway96PMR6.2‐6.6 ‐5‐ November20,2015SugarBowlRanchCurveWDIDNo.1B15133WNHU

AllconditionsofthiscertificationapplytoCaltrans(andallitsemployees)andallcontractors(andtheiremployees),sub‐contractors(andtheiremployees),andanyotherentityoragencythatperformsactivitiesorworkontheProjectasrelatedtothisWaterQualityCertification.Project‐SpecificConditions

1. Tocompensateforapproximately48linearfeet(0.009acres)ofpermanentimpactstojurisdictionalwaters,CaltransshallremoveinvasiveHimalayanblackberryandplantnativeswordfern(Polystichummunitum)on0.046acresatPMR6.37.Inaddition,Caltransshallreplacewhitealdersremovedduringconstructionactivitiesata3:1ratio.

Project‐SpecificConditionsRequiringReports(continued)

2. CaltransshallimplementtheSimpleRevegetationPlan(Plan),datedSeptember2015.Uponcompletionofmitigationconstruction,CaltransshallsubmitareportwithphotosdocumentingthecompletedrestorationactivitiesnolaterthanJanuary1,2018.Additionally,Caltransshallsubmitmonitoringreportsonyears1,3,and5,followingtherevegetationcompletiondate.Themonitoringreportsshallincludephotos,plantcounts,andsuccesscriteriaforsurvivalcountsconsistentwiththerevegetationplan.MonitoringreportsshallusethefollowingperformanceandsuccesscriteriaforsurvivalcountsfromthePlan:

i) Year1:Atleast70%ofinstalledcontainerplantswillbealiveinmonitoringyear1,withatleast3survivingplants(includingvolunteers)beingwhitealder;

ii) Year3:Atleast60%ofinstalledcontainerplantswillbealiveinmonitoringyear3,withatleast3survivingplants(includingvolunteers)beingwhitealder;and

iii) Year5:Atleast50%ofinstalledcontainerplantswillbealiveinmonitoringyear5,withatleast2survivingplants(includingvolunteers)beingwhitealder.

StandardConditions(continued)

3. HerbicidesandotherpesticidesshallnotbeusedwithintheProjectlimits.IfCaltranshasacompellingcaseastowhypesticidesshouldbeused,thenarequestforpesticideuseandaBMPplanmaybesubmittedtotheRegionalWaterBoardstaffforreviewandacceptance.

4. AllProjectactivitiesandBMPsshallbeimplementedaccordingtothesubmitted

applicationpackageandthefindingsandconditionsofthiscertification.SubsequentchangestotheProjectthatcouldsignificantlyimpactwaterqualityshallfirstbesubmittedtoRegionalWaterBoardstaffforpriorreview,consideration,andwritten

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StandardConditions(continued)

concurrence.IftheRegionalWaterBoardisnotnotifiedofanalterationtotheProjectthatresultsinanimpacttowaterquality,itwillbeconsideredaviolationofthiscertification,andCaltransmaybesubjecttoRegionalWaterBoardenforcementactions.

5. AllconditionsrequiredbythiscertificationshallbeincludedintheContractDocumentspreparedbyCaltransforthecontractor.Inaddition,CaltransshallrequirecompliancewithallconditionsincludedinthiscertificationinthebidcontractforthisProject.

6. CaltransisprohibitedfromdischargingwastetowatersoftheState,unlessexplicitly

authorizedbythiscertification.Forexample,nodebris,soil,silt,sand,bark,slash,sawdust,rubbish,cementorconcreteorconcretewashings,weldingslag,oilorpetroleumproducts,orotherorganicorearthenmaterialfromanyconstructionorassociatedactivityofwhatevernature,shallbeallowedtoenterintoStatewaters.

7. Exceptfortemporarystockpilingofwastegeneratedduringdemolitionoperations

(“temporary”inthisinstancemeansgeneratedandremovedduringthesameworkingday),wastematerialsshallnotbeplacedinamannerwherethematerialsmaybetransportedintowatersoftheState.Wastematerialsshallnotbeplacedwithin100linearfeetofStatewaters.Exceptionstothe100‐footlimitmaybegrantedonacase‐by‐casebasisprovidedCaltransfirstsubmitsaproposalinwritingthatisfoundacceptablebyRegionalWaterBoardstaff.

8. Caltransisliableandresponsiblefortheproperdisposal,reuse,and/orrecyclingofallProject‐generatedwasteincompliancewithapplicableStateandFederallawsandregulations,andasdescribedinCaltrans2010StandardSpecifications13‐4.03D,WasteManagement.Additionally,whenhandling,transporting,disposing,reusing,and/orrecyclingProject‐generatedwaste,Caltransandtheircontractorsshall:

i) ProvidetheRegionalWaterBoardwithacopyoftheSolidWasteDisposalandRecyclingReportpreparedforCaltransbythecontractorperCaltrans2010StandardSpecification14‐10.02A(1),Submittals.ThesereportsshallbeprovidednotlaterthanJanuary31foreachyearworkisperformedduringthepreviouscalendaryear.AcopyofthefinalSolidWasteDisposalandRecyclingReportshallbesubmittedtotheRegionalWaterBoardwithin30daysafterbeingreceivedbyCaltransfromthecontractor.

ii) Forwasteotherthansolidwaste,obtainevidencethatwastehasbeenappropriatelydisposed,reused,and/orrecycled.Evidenceshallincludetypeandquantityofwasteandmayinclude,butnotbelimitedto,propertyowneragreements,permits,licenses,andenvironmentalclearances.EvidenceshallbeprovidedtotheRegionalWaterBoarduponrequest;and

iii) Forwasteotherthansolidwaste,ensuretheResidentEngineerhasgiven

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StandardConditions(continued)

writtenpermissionfordisposal,reuse,and/orrecycling,priortotheactualdisposal,reuse,and/orrecycling.

9. Asphalt‐concretegrindingsshallnotbeplacedinanylocationwheretheymay,atany

time,bedirectlyexposedtosurfacewatersorseasonallyhighgroundwater,exceptasphalt‐concretegrindingsmaybere‐usedandincorporatedintohotmixasphaltproductsorencapsulatedwithintheroadwaystructuralsection.

10. CaltransandtheircontractorsshallcomplywiththeactivityrestrictionsdetailedinCaltrans2010StandardSpecifications13‐4.03C(1).Inaddition,fueling,maintenance,storageandstagingofvehiclesandequipmentshallbeprohibitedwithinwatersoftheState(e.g.,gravelbars,seeps,ephemeralstreams)andriparianareas.

11. Fueling,maintenance,and/orstagingofindividualequipmenttypeswithinwatersoftheStateorriparianareasmaybeauthorizedifCaltransfirstpreparesaplanforreviewandapprovalbyRegionalWaterBoardstaffthat:

i) Identifiesthespecificpieceofmachinerythatmayrequirefueling,maintenance,and/orstagingwithinwatersoftheStateorriparianareas;

ii) Providesjustificationfortheneedtorefuel,maintain,orstagewithinStatewatersorriparianareas.Thejustificationshalldescribewhyconductingtheactivityoutsideofjurisdictionalwatersisinfeasible;and

iii) IncludesanarrativeofspecificBMPsthatshallbeemployedtopreventdischargestoStatewatersandriparianareas;

12. CaltransshallnotuseleakingvehiclesorequipmentwithinStatewatersorriparian

areas.13. Only100‐percentbiodegradableerosionandsedimentcontrolproductsthatwillnot

entraporharmwildlifeshallbeused.Photodegradablesyntheticproductsarenotconsideredbiodegradable.IfCaltransfindsthaterosioncontrolnettingorproductshaveentrappedorharmedwildlife,personnelshallremovethenettingorproductandreplaceitwithwildlife‐friendlybiodegradableproducts.Thisconditiondoesnotprohibittheuseofplasticsheetingusedinwaterdiversionordewateringactivities.CaltransshallrequestapprovalfromtheRegionalWaterBoardifanexceptiontothisrequirementisneededforaspecificlocation.

14. Workinflowingorstandingsurfacewaters,unlessotherwiseproposedintheproject

descriptionandapprovedbytheRegionalWaterBoard,isprohibited.

15. Non‐stormwaterdischargesareprohibitedunlessthedischargeisfirstapprovedbythe

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StandardConditions(continued)

RegionalWaterBoardandincompliancewiththeBasinPlan.Ifdewateringofgroundwaterisnecessary,thenCaltransshalluseamethodofwaterdisposalotherthandisposaltogroundorsurfacewaters,suchaslanddisposal.GroundwaterdisposedoftolandshallnotenterStatewaters.Alternatively,CaltransmayapplyforcoverageundertheLowThreatDischargePermitoranindividualNationalPollutantDischargeEliminationSystem(NPDES)Permit.IfCaltransappliesforcoverageundereitherofthesepermits,thendischargeisprohibiteduntilCaltranshasreceivednotificationofcoverageundertherespectivepermit.

16. GravelbagsusedwithinStatewatersshall:

i) ComplywithCaltrans2010StandardSpecificationssections13‐5.02Gand88‐1.02F;

ii) Beimmediatelyremovedandreplacedifthebagshavedevelopedoraredevelopingholesortears;and

iii) Befilledonlywithcleanwashedgravel.

ExceptionstothesecriteriaaresubjecttothereviewandacceptanceofRegionalWaterBoardstaff.

17. Thiscertificationdoesnotauthorizedraftingofsurfacewaters.

18. CaltransshallprovideaccesstotheProjectconstructionsiteuponrequestbyRegional

WaterBoardstaff.

19. InitialwaterpollutioncontroltrainingdescribedinCaltrans2010StandardSpecifications13‐1.01D(2),Training,shallapplytoallCaltransemployees,contractors,andsub‐contractors.InitialwaterpollutioncontroltrainingtopicsshallincludeRegionalWaterBoard401certificationandconstructiongeneralpermitrequirements,identificationofstatewatersandriparianareas,andviolationavoidanceanddischargereportingprocedures.

20. CaltransshallmaintainlogsofallCaltransstaff,contractors,andsub‐contractorstrainedpursuanttotheCaltrans2010StandardSpecifications13‐1.01D(2).Thelogsshallincludethenamesoftrainees,trainingdates,andsummaryofthescopeoftraining.CaltransshallprovideevidenceofthisdocumentationupontherequestoftheRegionalWaterBoard.

21. Ifanunauthorizeddischargetosurfacewaters(includingwetlands,riversorstreams)occurs,oranyotherthreattowaterqualityarisesasaresultofProjectimplementation,theassociatedProjectactivitiesshallceaseimmediatelyuntilthethreattowaterqualityisotherwiseabated.IfthereisadischargetoStatewaters,theRegionalWater

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StandardConditions(continued)

Boardshallbenotifiednomorethan24hoursafterthedischargeoccurs.

22. UncuredconcreteshallnotbeexposedtoStatewatersorsurfacewatersthatmaydischargetoStatewaters.Concretesealantsmaybeappliedtotheconcretesurfacewheredifficultyinexcludingflowforalongperiodmayoccur.Ifconcretesealantisused,watershallbeexcludedfromthesiteuntilthesealantiscured.Ifgroundwatercomesintocontactwithfreshconcrete,itshallbepreventedfromflowingtowardssurfacewater.

23. Groundandsurfacewaterthathascomeintocontactwithfreshconcrete,andallother

wastewater,shallnotbedischargedtoStatewatersortoalocationwhereitmaydischargetoStatewaters;thewastewatershallbecollectedandre‐usedordisposedofinamannerapprovedbytheRegionalWaterBoard.

24. Allimportedfillmaterialshallbecleanandfreeofpollutants.Allfillmaterialshallbe

importedfromasourcethathastheappropriateenvironmentalclearancesandpermits.Thereuseoflow‐levelcontaminatedsolidsasfillon‐siteshallbeperformedinaccordancewithallStateandFederalpoliciesandestablishedguidelinesandmustbesubmittedtotheRegionalWaterBoardforreviewandconsiderationofacceptance.

25. CaltransshallprovideacopyofthiscertificationandStateWaterResourcesControlBoard(SWRCB)OrderNo.2003‐0017‐DWQ(weblinkreferencedbelow)tothecontractorandallsubcontractorsconductingthework,andrequirethatcopiesremainintheirpossessionattheworksite.Caltransshallberesponsibleforworkconductedbyitscontractorandsubcontractors.

26. Thevalidityofthiscertificationisconditionedupontotalpaymentofanyfeerequired

undertitle23,CaliforniaCodeofRegulations,section3833.Thetotalapplicationfeeis$200.TheRegionalWaterBoardreceived$200fromCaltransonSeptember29,2015.

27. Thiscertificationwillbesubjecttoannualbillingduringtheconstructionphase(“AnnualActiveDischargeFee”)andduringthemonitoringphaseoftheProject(“AnnualPostDischargeMonitoringFee”),perthecurrentfeeschedule,whichcanbefoundonourwebsite:http://www.swrcb.ca.gov/northcoast/water_issues/programs/water_quality_certification.shtml.ThesefeeswillbeautomaticallyinvoicedtoCaltrans.

28. CaltransshallnotifytheRegionalWaterBoarduponProjectconstructioncompletiontorequestterminationoftheAnnualActiveDischargeFeeandtoreceivea“NoticeofCompletionofDischargesLetter.”IftheProjectissubjecttotheAnnualPostDischargeMonitoringFee,thenCaltransshallalsonotifytheRegionalWaterBoardattheendofthemonitoringperiodtorequestterminationofthefeeandreceivea“NoticeofProject

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StandardConditions(continued)

CompleteLetter.”Caltransmayberequiredtosubmitcompletionreportsattheendofeachofthesephases.RegionalWaterBoardstaffmayrequestsitevisitsattheendofeachProjectphasetoconfirmProjectstatusandcompliancewiththiscertification.

29. ThiscertificationactionisnotintendedandshallnotbeconstruedtoapplytoanydischargefromanyactivityinvolvingahydroelectricfacilityrequiringaFederalEnergyRegulatoryCommission(FERC)licenseoranamendmenttoaFERClicenseunlessthepertinentcertificationapplicationwasfiledpursuanttotitle23,CaliforniaCodeofRegulations,section3855,subdivision(b)andtheapplicationspecificallyidentifiedthataFERClicenseoramendmenttoaFERClicenseforahydroelectricfacilitywasbeingsought.

30. Intheeventofanyviolationorthreatenedviolationoftheconditionsofthiscertification,theviolationorthreatenedviolationshallbesubjecttoanyremedies,penalties,processorsanctionsasprovidedforunderapplicablestateorfederallaw.Forthepurposesofsection401(d)oftheCleanWaterAct,theapplicabilityofanystatelawauthorizingremedies,penalties,processorsanctionsfortheviolationorthreatenedviolationconstitutesalimitationnecessarytoassurecompliancewiththewaterqualitystandardsandotherpertinentrequirementsincorporatedintothiscertification.Inresponsetoasuspectedviolationofanyconditionofthiscertification,theStateWaterBoardmayrequiretheholderofanyfederalpermitorlicensesubjecttothiscertificationtofurnish,underpenaltyofperjury,anytechnicalormonitoringreportstheStateWaterBoarddeemsappropriate,providedthattheburden,includingcosts,ofthereportsshallbearareasonablerelationshiptotheneedforthereportsandthebenefitstobeobtainedfromthereports.Inresponsetoanyviolationoftheconditionsofthiscertification,theRegionalWaterBoardmayaddtoormodifytheconditionsofthiscertificationasappropriatetoensurecompliance.

31. Thiscertificationactionissubjecttomodificationorrevocationuponadministrativeorjudicialreview,includingreviewandamendmentpursuanttoWaterCodesection13330andtitle23,CaliforniaCodeofRegulations,section3867.

32. Thiscertificationisnottransferable.IntheeventofanychangeincontrolofownershipoflandpresentlyownedorcontrolledbyCaltrans,Caltransshallnotifythesuccessor‐in‐interestoftheexistenceofthiscertificationbyletterandshallforwardacopyofthelettertotheRegionalWaterBoard.Thesuccessor‐in‐interestmustsendtotheRegionalWaterBoardExecutiveOfficerawrittenrequestfortransferofthiscertificationtodischargedredgedorfillmaterialunderthiscertification.Therequestmustcontainthefollowing:

i) Requestingentity’sfulllegalname;ii) Thestateofincorporation,ifacorporation;

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StandardConditions(continued)

iii) Theaddressandphonenumberofcontactperson;andiv) Adescriptionofanychangestotheprojectorconfirmationthatthe

successor‐in‐interestintendstoimplementtheprojectasdescribedinthiscertification.

33. Exceptasmaybemodifiedbyanyprecedingconditions,allcertificationactionsare

contingenton:

i) Thedischargebeinglimited,andallproposedrevegetation,avoidance,minimization,andmitigationmeasuresbeingcompleted,instrictcompliancewithCaltrans’sprojectdescriptionandCEQAdocumentation,asapprovedherein;

ii) CaltransshallconstructtheProjectinaccordancewiththeprojectdescribedintheapplicationandthefindingsabove;and

iii) CompliancewithallapplicablewaterqualityrequirementsandwaterqualitycontrolplansincludingtherequirementsoftheWaterQualityControlPlanfortheNorthCoastRegion(BasinPlan),andamendmentsthereto.

AnychangeinthedesignorimplementationoftheProjectthatwouldhaveasignificantormaterialeffectonthefindings,conclusions,orconditionsofthiscertificationmustbesubmittedtotheExecutiveOfficeroftheRegionalWaterBoardforpriorreview,consideration,andwrittenconcurrence.IftheRegionalWaterBoardisnotnotifiedofasignificantalterationtotheproject,itwillbeconsideredaviolationofthiscertification,andCaltransmaybesubjecttoRegionalWaterBoardenforcementactions.

34. Theauthorizationofthiscertificationforanydredgeandfillactivitiesexpiresfiveyears

fromthedateofthiscertification.Conditionsandmonitoringrequirementsoutlinedinthiscertificationarenotsubjecttotheexpirationdateoutlinedabove,andremaininfulleffectandareenforceable.

Condition2isarequirementforinformationandreports.AnyrequirementforareportmadeasaconditiontothiscertificationisaformalrequirementpursuanttoCaliforniaWaterCodesection13267,andfailureorrefusaltoprovide,orfalsificationofsuchrequiredreportissubjecttocivilliabilityasdescribedinCaliforniaWaterCode,Section13268.TheRegionalWaterBoardmayaddtoormodifytheconditionsofthiscertification,asappropriate,toimplementanyneworrevisedwaterqualitystandardsandimplementationplansadoptedorapprovedpursuanttothePorter‐CologneWaterQualityControlActorsection303oftheCleanWaterAct.

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PleasecontactourstaffEnvironmentalScientist,BrandonStevensat(707)576‐2377,orviae‐mail,[email protected],ifyouhaveanyquestions._________________________________ MatthiasSt.John ExecutiveOfficer151120_BDS_dp_CDOT_SugarBowlRanchCurve_401

Originalto: Mr.TroyArseneau,Caltrans,District1,1656UnionStreet,Eureka,CA95501

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