TITLE 9. ENVIRONMENT
                REGISTRAR'S NOTICE: The  State Water Control Board is claiming an exemption from Article 2 of the  Administrative Process Act in accordance with § 2.2-4006 A 8 of the Code  of Virginia, which exempts general permits issued by the State Water Control  Board pursuant to the State Water Control Law (§ 62.1-44.2 et seq. of the  Code of Virginia) if the board (i) provides a Notice of Intended Regulatory  Action in conformance with the provisions of § 2.2-4007.01; (ii) following  the passage of 30 days from the publication of the Notice of Intended  Regulatory Action forms a technical advisory committee composed of relevant  stakeholders, including potentially affected citizens groups, to assist in the  development of the general permit; (iii) provides notice and receives oral and  written comment as provided in § 2.2-4007.03; and (iv) conducts at least  one public hearing on the proposed general permit. 
         Title of Regulation: 9VAC25-670. Virginia Water  Protection General Permit for Facilities and Activities of Utility and Public  Service Companies Regulated by the Federal Energy Regulatory Commission or the  State Corporation Commission and Other Utility Line Activities (amending 9VAC25-670-10 through 9VAC25-670-100;  adding 9VAC25-670-15, 9VAC25-670-25, 9VAC25-670-27, 9VAC25-670-35; repealing  9VAC25-670-95). 
    Statutory Authority: § 62.1-44.15 of the Code of  Virginia; § 401 of the Clean Water Act (33 USC § 1251 et seq.).
    Public Hearing Information:
    January 11, 2016 - 1:30 p.m. - James City County Board of  Supervisors, Board Room, Building F, 101 Mounts Bay Road, Williamsburg, VA  23185
    January 12, 2016 - 1:30 p.m. - Department of  Environmental Quality, Northern Regional Office, 13901 Crown Court, Woodbridge,  VA 22193
    January 13, 2016 - 1:30 p.m. - Department of  Environmental Quality, Blue Ridge-Roanoke Regional Office, 3019 Peters Creek  Road, Roanoke, VA 24019
    Public Comment Deadline: January 29, 2016.
    Agency Contact: Brenda Winn, Department of Environmental  Quality, 629 East Main Street, P.O. Box 1105, Richmond, VA 233218, telephone  (804) 698-4516, FAX (804) 698-4032, or email brenda.winn@deq.virginia.gov.
    Summary:
    The regulatory action reissues the existing general permit  that expires on August 1, 2016. The proposed amendments (i) revise or clarify  which activities in specific water sources require application for a permit  authorization and which activities are excluded; (ii) revise and clarify the  application process, including the administrative and technical information  required to achieve a complete permit application; (iii) revise and clarify the  compensatory mitigation requirements, such as the sequencing of acceptable  compensatory mitigation actions and compensatory mitigation provisions, the  requirements for compensating impacts to open waters, or the compensation  necessary for temporary impacts; (iv) modify provisions related to application  processing, informational requirements, or actions occurring post-permit  authorization for coverage; (v) modify permit authorization transitions between  general permit cycles; (vi) delete authorization term of seven years and  provisions for continuation of permit authorization coverage; (vii) incorporate  certain federal regulatory provisions; (viii) clarify and update definitions;  (ix) reorganize the regulation; and (x) clarify and correct grammar, spelling,  and references.
    9VAC25-670-10. Definitions.
    The words and terms used in this chapter shall have the  meanings defined in the State Water Control Law (§ 62.1-44.2 et seq. of the  Code of Virginia) and the Virginia Water Protection (VWP) Permit Program  Regulation (9VAC25-210) unless a different meaning is required by the  context clearly indicates otherwise or unless otherwise is  indicated below. 
    "Bank protection" means measures employed to  stabilize channel banks and combat existing erosion problems. Such measures may  include the construction of riprap revetments, sills, rock vanes, beach  nourishment, breakwaters, bulkheads, groins, spurs, levees, marsh toe  stabilization, anti-scouring devices, and submerged sills. 
    "Channelization" means the alteration of a  stream channel by widening, deepening, straightening, cleaning or paving  certain areas. 
    "Coverage" means authorization to conduct a  project in accordance with a VWP general permit.
    "Cross-sectional sketch" means a graph or plot  of ground elevation across a waterbody or a portion of it, usually along a line  perpendicular to the waterbody or direction of flow. 
    "Emergent wetland" means a class of wetlands  characterized by erect, rooted, herbaceous plants growing in water or on a  substrate that is at least periodically deficient in oxygen as a result of  excessive water content, excluding mosses and lichens. This vegetation is  present for most of the growing season in most years and are usually dominated  by perennial plants. 
    "FEMA" means Federal Emergency Management  Agency. 
    "Forebay" means a deeper area at the upstream  end of a stormwater management facility that would be maintained through  excavation. 
    "Forested wetland" means a class of wetlands  characterized by woody vegetation that is six meters (20 feet) tall or taller.  These areas normally possess an overstory of trees, an understory of trees or  shrubs, and an herbaceous layer. 
    "Greater than one acre" means more than 1.00  acre (43,560 square feet). 
    "Impacts" means results caused by human-induced  activities conducted in surface waters, as specified in § 62.1-44.15:20 A of  the Code of Virginia. 
    "DEQ" means the Department of Environmental  Quality.
    "Independent utility" means a test to determine  what constitutes a single and complete project. 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 phased project that depend upon  other phases of the project do not have independent utility. Portions of a  phased project that would be constructed even if the other phases are not built  can be considered as separate single and complete projects with independent public  and economic utility. 
    "Isolated Wetland of Minimal Ecological Value  (IWOMEV)" means a wetland that: (i) does not have a surface water  connection to other state waters; (ii) is less than one-tenth of an acre in  size; (iii) is not located in a Federal Emergency Management Agency designated  100-year floodplain; (iv) is not identified by the Virginia Natural Heritage  Program as a rare or state significant natural community; (v) is not forested;  and (vi) does not contain listed federal or state threatened or endangered  species. 
    "Less than one-half of an acre" means 0.49 acre  (21,779 square feet) or less. 
    "Notice of project completion" means a statement  submitted by the permittee or authorized agent that the authorized activities  and any required compensatory mitigation have been completed.
    "Open water" means an area that, during a year  with normal patterns of precipitation, has standing water for sufficient  duration to establish an ordinary high water mark. The term "open  water" includes lakes and ponds but does not include ephemeral waters,  stream beds, or wetlands. 
    "Ordinary high water" or "ordinary high  water mark" means the line on the shore established by the fluctuations of  water and indicated by physical characteristics such as clear, natural line  impressed on the bank; shelving; changes in the character of soil; destruction  of terrestrial vegetation; the presence of litter and debris; or other  appropriate means that consider the characteristics of the surrounding areas. 
    "Perennial stream" means a well-defined channel  that contains water year round during a year of normal rainfall. Generally, the  water table is located above the streambed for most of the year and groundwater  is the primary source for stream flow. A perennial stream exhibits the typical  biological, hydrological, and physical characteristics commonly associated with  the continuous conveyance of water. 
    "Permanent impacts" means those impacts to  surface waters, including wetlands, that cause a permanent alteration of the  physical, chemical, or biological properties of the surface waters, or of the  functions and values of a wetland. 
    "Person" means an individual, corporation,  partnership, association, governmental body, municipal corporation, or any  other legal entity. 
    "Riprap" means a layer of nonerodible material  such as stone or chunks of concrete. 
    "Scrub-shrub wetland" means a class of wetlands  dominated by woody vegetation less than six meters (20 feet) tall. The species  include tree shrubs, young trees, and trees or shrubs that are small or stunted  because of environmental conditions. 
    "Single and complete project" means the total  project proposed or accomplished by a person, which also has independent  utility, as defined in this section. For linear projects, the "single and  complete project" (e.g., a single and complete crossing) will apply to  each crossing of a separate surface water (e.g., a single waterbody) water  body) and to multiple crossings of the same waterbody water body  at separate and distinct locations. Phases of a project that have independent  public and economic utility may each be considered single and complete. 
    "State program general permit (SPGP)" means a  general permit issued by the Department of the Army in accordance with 33  USC 1344(e), 33 CFR 325.2(e)(2), 33 USC § 1344 and 33 CFR  325.3(b) 33 CFR 325.5(c)(3) that is founded on a state program. The  SPGP is designed to avoid duplication between the federal and state programs. 
    "Stream bed" means the substrate of a stream, as  measured between the ordinary high water marks along a length of stream. The  substrate may consist of organic matter, bedrock or inorganic particles that  range in size from clay to boulders, or a combination of both. Areas contiguous  to the stream bed, but outside of the ordinary high water marks, are not  considered part of the stream bed. 
    "Surface waters" means all state waters that are  not ground water as defined in § 62.1-255 of the Code of Virginia. 
    "Temporary impacts" are those impacts to surface  waters, including wetlands, that do not cause a permanent alteration of the  physical, chemical, or biological properties of the surface water, or of the  functions and values of a wetland. Temporary impacts include activities in  which the ground is restored to its preconstruction conditions, contours, or  elevations, such that previous functions and values are restored. 
    "Up to 300 linear feet" means >0.00 to  300.00 linear feet or less, as measured along the center of the main  channel of the stream segment. 
    "Up to 1500 1,500 linear feet" means >0.00  to 1500.00 1,500.00 linear feet or less, as measured along  the center of the main channel of the stream segment. 
    "Up to one-tenth of an acre" means 0.10 acre  (4,356 square feet) or less. 
    "Up to two acres" one acre"  means 2.00 acres (87,120 square feet) 1.00 acre (43,560 square feet)  or less. 
    "Utility line" means a pipe or pipeline for the  transportation of a gaseous, liquid, liquefiable or slurry substance, for any  purpose, and a cable, line, or wire for the transmission for any purpose of  electrical energy, telephone, and telegraph messages and radio and television  communication. The term utility line does not include activities which drain a  surface water to convert it to an upland, such as drainage tiles or french  drains; however, it does apply to pipes conveying drainage from another area. 
    9VAC25-670-15. Statewide information requirements.
    The board may request (i) such plans, specifications, and  other pertinent information as may be necessary to determine the effect of an  applicant's discharge on the quality of state waters or (ii) such other  information as may be necessary to accomplish the purposes of this chapter. Any  owner, permittee, or person applying for a VWP permit or general permit  coverage shall provide the information requested by the board.
    9VAC25-670-20. Purpose; delegation of authority; effective  date of VWP general permit. 
    A. The purpose of this regulation is to establish VWP General  Permit Number WP2 under the VWP permit program regulation to govern permanent  and temporary impacts related to the construction and maintenance of utility  lines. Applications for coverage under this VWP general permit shall be  processed for approval, approval with conditions, or denial by the board. Authorization,  authorization Coverage, coverage with conditions, or application  denial by the board shall constitute the VWP general permit action. Each VWP  general permit action and shall follow all provisions in the State  Water Control Law (§ 62.1-44.2 et seq. of the Code of Virginia), except for the  public comment and participation provisions, from which each VWP general permit  action is exempt. 
    B. The director, or his designee, may perform  any act of the board provided under this chapter, except as limited by § 62.1-44.14 of the Code of Virginia. 
    C. This VWP general permit regulation will become  effective on August 1, 2006, and will expire on August 1, 2016. 
    D. Authorization to impact surface waters under this VWP  general permit is effective upon compliance with all the provisions of  9VAC25-670-30. Notwithstanding the expiration date of this general permit  regulation, authorization to impact surface waters under this VWP general  permit will continue for seven years. 
    9VAC25-670-25. Authorization for coverage under VWP general  permit effective August 1, 2006.
    A. All complete applications or notifications received by  the board through 11:59 p.m. on August 1, 2016, shall be processed in  accordance with the VWP general permit regulation in effect August 1, 2006,  through August 1, 2016. If the application or notification is incomplete or if  there is not adequate time as allowed by § 62.1-44.15:21 of the Code of  Virginia to make a completeness determination, the applicant shall reapply for  coverage under the VWP general permit effective August 2, 2016, or apply for a  VWP individual permit, including payment of any required permit application  fee. No refund of permit application fees shall be made.
    B. VWP general permit authorizations granted through 11:59  p.m. on August 1, 2016, shall remain in full force and effect until 11:59 p.m.  on the expiration date stated on the VWP authorization cover page, unless otherwise  revoked or terminated or unless a notice of project completion is received by  the board on or before that date. Any permittee that desires to continue an  authorized activity beyond the stated expiration date must reapply for coverage  under the VWP general permit effective August 2, 2016, pursuant to its terms,  standards, and conditions, or apply for a VWP individual permit, including  payment of any required permit application fee. This section shall only apply  to permittees holding valid authorizations for coverage granted under the VWP  general permit effective August 1, 2006, through August 1, 2016.
    9VAC25-670-27. VWP general permit coverage; transition;  continuation.
    A. All applications or notifications received on or after  August 2, 2016, will be processed in accordance with the VWP general permit  regulation effective August 2, 2016.
    B. The general permit in 9VAC25-670-100 is effective  August 2, 2016, and expires August 1, 2031. Any coverage that is granted  pursuant to 9VAC25-670-30 shall remain in full force and effect until 11:59  p.m. on August 1, 2031, unless the general permit coverage is terminated or  revoked or unless a notice of project completion is received by the board on or  before this date. Where a permittee that has received general permit coverage  desires to continue or complete the authorized activities beyond August 1,  2031, the permittee shall reapply for new general permit coverage or for a VWP  individual permit, including payment of any required permit application fee.  Activities in surface waters requiring a permit shall not commence or continue  until VWP general permit coverage is granted or a VWP individual permit is  issued by the board. 
    C. Application may be made at any time for a VWP  individual permit in accordance with 9VAC25-210. Activities in surface waters  requiring a permit shall not commence or continue until VWP general permit  coverage is granted or a VWP individual permit is issued by the board.
    9VAC25-670-30. Authorization to impact surface waters. 
    A. Any person governed by this granted coverage  under the VWP general permit is authorized to effective August 2,  2016, may permanently or temporarily impact up to one acre of nontidal  wetlands or open water and up to 1,500 linear feet of nontidal stream bed for  facilities and activities of utilities and public service companies regulated  by the Federal Energy Regulatory Commission or the State Corporation Commission  and other utility line activities, provided that: 
    1. The applicant submits notification as required in 9VAC25-670-50  and 9VAC25-670-60. 
    2. The applicant remits the any required permit  application processing fee in accordance with 9VAC25-20. 
    3. The applicant receives general permit coverage from the  Department of Environmental Quality and complies with the limitations and  other requirements of 9VAC25-670-100 the VWP general permit; the  general permit coverage; the Clean Water Act, as amended; and the State Water  Control Law and attendant regulations. 
    4. The applicant receives approval from the Virginia  Department of Environmental Quality. 
    5. 4. The applicant has not been required to  obtain a VWP individual permit under the VWP permit regulation (9VAC25-210) for  the proposed project impacts. The applicant, at his discretion, may seek a VWP  individual permit or coverage under another applicable VWP general permit in  lieu of this VWP general permit. 
    6. 5. Impacts, both temporary and permanent,  result from a single and complete project, including all attendant features. 
    a. Where a utility line has multiple crossings of surface  waters (several single and complete projects) with more than minimal impacts,  the board may at its discretion require a VWP individual permit for the  project. 
    b. Where an access road segment (e.g., the shortest segment of  a road with independent utility that is part of a larger project) has multiple  crossings of surface waters (several single and complete projects), the board  may, at its discretion, require a VWP individual permit. 
    7. 6. The stream impact criterion applies to all  components of the project, including any structures and stream channel  manipulations. 
    8. 7. When functions and values of  surface waters are permanently adversely affected, such as for conversion of  forested to emergent wetlands in a permanently maintained utility right-of-way,  compensation shall be required for impacts outside of a 20-foot wide  permanently maintained corridor. Compensation shall not be required for impacts  within the 20-foot wide portion of permanently maintained corridor. For  example, with a 50-foot wide, permanently maintained corridor, compensation on  each side of the 20-foot portion would be required for impacts that occur  between the 20-foot and the 50-foot marks. 
    9. 8. When required, compensation for  unavoidable impacts is provided in accordance with 9VAC25-670-70 and  9VAC25-210-116. 
    B. Activities that may be authorized granted  coverage under this VWP general permit include the following: 
    1. The construction, maintenance, or repair of utility  lines, including outfall structures and the excavation, backfill, or  bedding for utility lines provided there is no change in preconstruction  contours. 
    2. The construction, maintenance, or expansion of a  substation facility or pumping station associated with a power line or utility  line. 
    3. The construction or maintenance of foundations for overhead  utility line towers, poles, or anchors, provided the foundations are the  minimum size necessary and separate footings for each tower leg (rather than a  single pad) are used where feasible. 
    4. The construction of access roads for the construction or  maintenance of utility lines including overhead power lines and utility line  substations, provided the activity in combination with any substation does not  exceed the threshold limit of this VWP general permit. 
    C. The board waives the requirement for coverage under a VWP  general permit for activities that occur in an isolated wetland of minimal  ecological value, as defined in 9VAC25-670-10 9VAC25-210-10. Any  Upon request by the board, any person claiming this waiver bears the  burden to shall demonstrate to the satisfaction of the board  that he qualifies for the waiver. 
    D. Receipt of Coverage under this VWP general  permit does not relieve the permittee of the responsibility to comply with any  other applicable federal, state, or local statute, ordinance, or  regulation. 
    E. In issuing this VWP general permit, the board has not  taken into consideration the structural stability of the proposed structure or  structures. 
    F. E. Coverage under a nationwide or regional  permit promulgated by the U.S. Army Corps of Engineers (USACE), and for which  the board has issued § 401 certification existing in accordance with  9VAC25-210-130 H as of August 1, 2006 August 2, 2016, shall  constitute coverage under this VWP general permit unless a state program  general permit (SPGP) is approved required and granted for  the covered activity or impact. Notwithstanding any other provision,  activities authorized under a nationwide or regional permit promulgated by the  USACE and certified by the board in accordance with 9VAC25-210-130 do not need  to obtain coverage under this VWP general permit unless a state programmatic  general permit is approved for the covered activity or impact. 
    G. F. When the board determines on a  case-by-case basis that concerns for water quality and the aquatic environment  so indicate, the board may require individual applications and a  VWP individual permits permit in accordance with 9VAC25-210-130 B  rather than approving granting coverage under this VWP general  permit. 
    9VAC25-670-35. Administrative continuance.
    Beginning on August 2, 2016, in any case where an existing  permittee has submitted a timely and complete notification or application for  coverage under the next consecutive VWP general permit in accordance with  9VAC25-670-50 and 9VAC25-670-60 and the board, through no fault of the permittee,  does not issue the next consecutive VWP general permit with an effective date  on or before the expiration date of the expiring VWP general permit, the  conditions of that expiring VWP general permit and any requirements of coverage  granted under it shall continue in force until the effective date of the next  consecutive VWP general permit.
    9VAC25-670-40. Exceptions to coverage. 
    A. Authorization for coverage Coverage under  this VWP general permit will not apply in the following areas: is not  required if the activity is excluded from permitting in accordance with  9VAC25-210-60. 
    1. Wetlands composed of 10% or more of the following  species (singly or in combination) in a vegetative stratum: Atlantic white  cedar (Chamaecyparis thyoides), bald cypress (Taxodium distichum), water tupelo  (Nyssa aquatica), or overcup oak (Quercus lyrata). Percentages shall be based  upon either basal area or percent areal cover in the area of impact. 
    2. Surface waters where the proposed activity will impact  federal or state listed or proposed threatened or endangered species or  proposed or designated critical habitat. 
    B. Authorization for coverage Coverage under  this VWP general permit cannot be used in combination with authorizations  for coverage under other VWP general permits in order to impact greater  than one acre of nontidal wetlands or open water or greater than 1,500 linear  feet of nontidal stream bed. More than one authorization for Granting  coverage under this VWP general permit more than once for a single and  complete project is prohibited, except when the cumulative impact to surface  waters does not exceed the limits specified here. 
    C. The activity to impact surface waters shall not have been  prohibited by state law or regulations, nor shall it contravene applicable  Water Quality Standards (9VAC25-260). 
    D. The board shall deny application for coverage under  this VWP general permit to any applicant for conducting  activities that cause, may reasonably be expected to cause, or may be  contributing to a violation of water quality standards, including discharges or  discharge-related activities that are likely to significantly affect aquatic  life, or for activities that together with other existing or proposed impacts  to wetlands will cause or contribute to a significant impairment of state  waters or fish and wildlife resources. 
    E. This VWP general permit does not authorize activities that  cause more than minimal changes to the peak hydraulic flow characteristics,  that significantly increase flooding, or that cause more than minimal  degradation of the water quality of a stream. 
    F. This Coverage under this VWP general permit may  shall not be used granted for: 
    1. Construction of a stormwater management facility in  perennial streams or in waters designated as oxygen-impaired or  temperature-impaired (does not include wetlands). 
    2. Any water withdrawal activities. 
    3. The pouring of wet or uncured concrete or the use  of tremie concrete or grout bags in state waters, unless the area is  contained within a cofferdam or the work is performed in the dry or unless  approved by the Department of Environmental Quality. 
    4. Dredging or maintenance dredging. 
    5. The Any activity in surface waters that will  impact federal or state listed or proposed threatened or endangered species or  proposed or designated critical habitat, or be the taking of threatened or  endangered species in accordance with the following: 
    a. As pursuant to § 29.1-564 of the Code of Virginia, the  taking, transportation, processing, sale, or offer for sale within the  Commonwealth of any fish or wildlife appearing on any list of threatened or  endangered species published by the United States Secretary of the Interior  pursuant to the provisions of the federal Endangered Species Act of 1973 (P.L.  Public Law 93-205), or any modifications or amendments thereto, is  prohibited except as provided in § 29.1-568 of the Code of Virginia.  
    b. As pursuant to § 29.1-566 of the Code of Virginia and  4VAC15-20-130 B and C, the taking, transportation, processing, sale, or  offer for sale within the Commonwealth of any state-listed endangered or  threatened species is prohibited except as provided in § 29.1-568 of the Code  of Virginia. 
    6. Any activity in wetlands composed of 10% or more,  singularly or in combination, based upon either basal area or percent areal  cover in the area of impact, in a vegetative stratum: Atlantic white cedar  (Chamaecyparis thyoides), bald cypress (Taxodium distichum), water tupelo  (Nyssa aquatica), or overcup oak (Quercus lyrata). 
    7. Any activity in tidal waters. 
    9VAC25-670-50. Notification. 
    A. Notification to the board is not required for utility  line activities that have only temporary impacts provided the impacts do not  involve mechanized land clearing of forested wetlands. 
    B. A. Notification to the board will be  required prior to commencing construction, as follows: 
    1. An application for authorization of coverage for  proposed, permanent nontidal wetland or open water impacts greater than  one-tenth of an acre, or for proposed permanent nontidal stream  bed impacts greater than 300 linear feet, shall include all information  pursuant to 9VAC25-670-60 B. Compensatory mitigation may be required for all  permanent impacts in accordance with Parts I, II, and III of this VWP  general permit regulation. All temporary impacts shall be restored to  preexisting conditions, as per Parts I, II, and III of this VWP general permit  regulation. 
    2. An application for the authorization of coverage  for proposed, permanent nontidal wetland or open water impacts up to  one-tenth of an acre, or of for proposed, permanent  nontidal stream bed impacts up to 300 linear feet, shall be submitted as  follows in accordance with either subdivision 2 a or 2 b of this  subsection: 
    a. For any proposed project in wetlands, open water,  streams, or compensatory mitigation sites that are under a deed restriction,  conservation easement, declaration of restrictive covenant, or other land use  protective instrument (hereafter "protected areas"), when such  restriction, easement, covenant, or instrument is the result of a federal or  state permit action and is specific to activities in wetlands and compensatory  mitigation sites, the application shall include all of the information required  by 9VAC25-670-60 B. Compensatory mitigation may be required for all permanent  impacts.
    a. b. For all other projects that are not  subject to subdivision 2 b of this subsection, the application shall include  the information required by subdivisions 1 through 9, 13, 15, 20, and 21  1 through 7, 10, 11, 14, and 15 of 9VAC25-670-60 B, and  documentation that verifies the quantity and type of impacts. Compensatory  mitigation may be required for all permanent impacts once the notification  limits of one-tenth acre wetlands or open water, or 300 linear feet of stream  bed, are exceeded, and if required, the application shall include the  information in 9VAC25-670-60 B 12. All temporary impacts, regardless of  amount, shall be restored to preexisting conditions, as per Parts I and III of  this VWP general permit regulation. 
    b. For any proposed project in wetlands, open water,  streams, or compensatory mitigation sites that are under a deed restriction,  conservation easement, restrictive covenant, or other land use protective  instrument (hereafter protected areas), when such restriction, easement,  covenant, or instrument is the result of a federal or state permit action and  is specific to activities in wetlands and compensatory mitigation sites, the  application shall include all of the information required by 9VAC25-670-60 B,  and documentation that verifies the quantity and type of impacts. Compensatory  mitigation may be required for all permanent impacts, regardless of amount. All  temporary impacts, regardless of amount, shall be restored to preexisting  conditions, as per Parts I and III of this VWP general permit regulation. 
    C. A Joint Permit Application (JPA) or Virginia Department  of Transportation Interagency Coordination Meeting Joint Permit Application  (VDOT IACM JPA) 
    B. The Department of Environmental Quality-approved  application forms shall serve as an application under this regulation  for a VWP permit or VWP general permit coverage. 
    D. C. The board will determine whether the  proposed activity requires coordination with the United States Fish and  Wildlife Service, the Virginia Department of Conservation and Recreation, the  Virginia Department of Agriculture and Consumer Services and the Virginia  Department of Game and Inland Fisheries regarding the presence of federal or  state proposed or listed threatened and endangered species or proposed or  designated critical habitat. Based upon consultation with these agencies, the  board may deny application for coverage under this general permit. The  applicant may also consult with these agencies prior to submitting an application.  Species or habitat information that the applicant provides will assist DEQ  the Department of Environmental Quality in reviewing and processing the  application. 
    9VAC25-670-60. Application. 
    A. Applications shall be filed with the board, as follows:  1. The applicant shall file a complete application in accordance with  9VAC25-670-50 and this section for a coverage under this  VWP General Permit WP2 general permit for impacts to surface  waters resulting from utility activities of utilities, which  will serve as a notice of intent for coverage under this VWP general permit.  
    2. The VDOT may use its monthly IACM process for submitting  applications. 
    B. The required A complete application shall  contain for VWP general permit coverage, at a minimum, consists of  the following information, if applicable to the project: 
    1. The applicant's legal name, mailing address, and  telephone number, and, if applicable, electronic mail address  and fax number.
    2. If different from the applicant, legal name, mailing  address, telephone number, and if applicable, electronic mail address and fax  number of property owner. 
    2. The 3. If applicable, the authorized agent's (if  applicable) name, mailing address, telephone number, and, if  applicable, fax number and electronic mail address. 
    3. 4. The existing VWP general permit tracking  number (if applicable), if applicable. 
    4. The name of the project, narrative description of  project purpose, and a description of the proposed activity in surface waters. 
    5. The name of the water body or water bodies or receiving  stream, as applicable. 
    6. The hydrologic unit code (HUC) for the project area. 
    7. The name of the city or county where the project is  located. 
    8. Latitude and longitude (to the nearest second) from a  central location within the project limits. 
    9. A detailed location map (e.g., a United States Geologic  Survey topographic quadrangle map) of the project area, including the project  boundary. The map shall be of sufficient detail such that the site may be  easily located for site inspection. 
    10. (Reserved.) 
    11. Project plan view. Plan view sketches shall include, at  a minimum, north arrow, scale, existing structures, existing and proposed  contours (if available), limit of surface water areas, direction of flow,  ordinary high water, impact limits, and location and dimension of all proposed  structures in impact areas. In addition, cross-sectional or profile sketches  with the above information may be required to detail impact areas. 
    12. (Reserved.) 
    13. Surface water impact information (wetlands, streams, or  open water) for both permanent and temporary impacts, including a description  of the impact, the areal extent of the impact (area of wetland in square feet  and acres; area of stream, length of stream, and average width), the location  (latitude and longitude at the center of the impact, or at the center of each  impact for linear projects) and the type of surface water impact (open water;  wetlands according to the Cowardin classification or similar terminology; or  perennial and nonperennial for streams). The board encourages applicants to  coordinate the determination of perennial or nonperennial streams with the  appropriate local government agency in Tidewater Virginia. 
    14. Functional values assessment for impacts to wetlands  greater than one acre, which shall consist of a summary of field observations  of the existing wetland functions and values and an assessment of the impact  that the project will have on these functions and values. The following parameters  and functions shall be directly addressed: surrounding land uses and cover  types; nutrient, sediment, and pollutant trapping; flood control and flood  storage capacity; erosion control and shoreline stabilization; groundwater  recharge and discharge; aquatic and wildlife habitat; and unique or critical  habitats. 
    15. A description of the specific on-site measures  considered and taken during project design and development both to avoid and  minimize impacts to surface waters to the maximum extent practicable.
    16. A conceptual plan for the intended compensation for  unavoidable impacts, including: 
    a. For wetlands, the conceptual compensation plan shall  include: the goals and objectives in terms of replacement of wetland acreage  and function; a detailed location map (e.g., a United States Geologic Survey  topographic quadrangle map), including latitude and longitude (to the nearest  second) at the center of the site; a description of the surrounding land use; a  hydrologic analysis, including a draft water budget based on expected monthly  inputs and outputs which will project water level elevations for a typical  year, a dry year, and a wet year; groundwater elevation data, if available, or  the proposed location of groundwater monitoring wells to collect these data; a  map for existing surface water areas on the proposed site or sites, including a  wetland delineation confirmation for any existing wetlands; a conceptual  grading plan; a conceptual planting scheme, including suggested plant species  and zonation of each vegetation type proposed; and a description of existing  soils, including general information on topsoil and subsoil conditions,  permeability, and the need for soil amendments. 
    b. For streams, the conceptual compensation plan shall  include: the goals and objectives in terms of water quality benefits and  replacement of stream functions; a detailed location map (e.g., a United States  Geologic Survey topographic quadrangle map), including the latitude and  longitude to the nearest second; the proposed stream segment restoration  locations, including plan view and cross-section sketches; the stream  deficiencies that need to be addressed; the proposed restoration measures to be  employed, including channel measurements, proposed design flows and types of  instream structures; and reference stream data, if available. 
    c. Applicants proposing to compensate off-site, including  purchase or use of mitigation bank credits, or contribution to an in-lieu fee  fund, shall submit an evaluation of the feasibility of on-site compensation. If  on-site compensation is practicable, applicants shall provide documentation as  to why the proposed off-site compensation is ecologically preferable. The  evaluation shall include, but not be limited to, the following assessment  criteria: water quality benefits, hydrologic source, hydrologic regime,  watershed, surface water functions and values, vegetation type, soils, impact  acreage, distance from impacts, timing of compensation versus impacts,  acquisition, constructability, and cost. 
    d. Applicants proposing compensation involving  contributions to an in-lieu fee fund shall state such as the conceptual  compensation plan. Written documentation of the willingness of the entity to  accept the donation and documentation of how the amount of the contribution was  calculated shall be submitted prior to issuance of this general permit  authorization. 
    e. Applicants proposing compensation involving the purchase  or use of mitigation banking credits shall include as their conceptual  compensation plan: 
    (1) The name of the proposed mitigation bank and the HUC in  which it is located; 
    (2) The number of credits proposed to be purchased or used;  and 
    (3) Certification from the bank owner of the availability  of credits. 
    17. A delineation map must be provided of the geographic  area of a delineated wetland for all wetlands on the site, in accordance with  9VAC25-210-45, including the wetlands data sheets. The delineation map shall  also include the location of streams, open water, and the approximate limits of  Chesapeake Bay Resource Protection Areas (RPAs), as other state or local  requirements may apply if the project is located within an RPA. Wetland types  shall be noted according to their Cowardin classification or similar  terminology. A copy of the USACE delineation confirmation, or other  correspondence from the USACE indicating their approval of the wetland  boundary, shall be provided at the time of application, or if not available at  that time, as soon as it becomes available during the VWP permit review. 
    18. A copy of the FEMA flood insurance rate map or  FEMA-approved local floodplain map for the project site. 
    19. The appropriate application processing fee for a VWP  general permit in accordance with 9VAC25-20. The permit application fee for VWP  permit authorizations is based on acres only. Therefore, impacts that include  linear feet of stream bed must be converted to an acreage in order to calculate  the permit application fee. 
    20. A written disclosure identifying all wetlands, open  water, streams, and associated upland buffers within the proposed project or  compensation areas that are under a deed restriction, conservation easement,  restrictive covenant, or other land use protective instrument (protected  areas). Such disclosure shall include the nature of the prohibited activities  within the protected areas. 
    21. The following certification: 
    "I certify under penalty of law that this document and  all attachments were prepared under my direction or supervision in accordance  with a system designed to assure that qualified personnel properly gather and  evaluate the information submitted. Based on my inquiry of the person or  persons who manage the system or those persons directly responsible for  gathering the information, the information submitted is to the best of my  knowledge and belief true, accurate, and complete. I am aware that there are  significant penalties for submitting false information including the  possibility of fine and imprisonment for knowing violations." 
    C. The application shall be signed in accordance with  9VAC25-210-100. If an agent is acting on behalf of an applicant, the applicant  shall submit an authorization of the agent that includes the signatures of both  the applicant and the agent. 
    5. Project name and proposed project schedule.
    6. The following information for the project site location  and any related permittee-responsible compensatory mitigation site, if  applicable:
    a. The physical street address, nearest street, or nearest  route number; city or county; zip code; and if applicable, parcel number of the  site or sites.
    b. Name of the impacted water body or water bodies, or  receiving waters, as applicable, at the site or sites.
    c. The latitude and longitude to the nearest second at the  center of the site or sites.
    d. The fourth order subbasin, as defined by the hydrologic  unit boundaries of the National Watershed Boundary Dataset, for the site or  sites. 
    e. A detailed map depicting the location of the site or  sites, including the project boundary. The map (e.g., a United States Geologic  Survey topographic quadrangle map) should be of sufficient detail to easily  locate the site or sites for inspection. 
    f. GIS-compatible shapefile or shapefiles of the project  boundary and all existing preservation areas on the site or sites, unless  otherwise approved by or coordinated with DEQ. The requirement for a  GIS-compatible shapefile or shapefiles  may be waived by DEQ on a  case-by-case basis.
    7. A narrative description of the project, including  project purpose and need.
    8. Plan-view drawing or drawings of the project site  sufficient to assess the project, including at a minimum the following:
    a. North arrow, graphic scale, and existing and proposed  topographic or bathymetric contours.
    b. Limits of proposed impacts to surface waters.
    c. Location of all existing and proposed structures.
    d. All delineated wetlands and all jurisdictional surface  waters on the site, including the Cowardin classification (i.e., emergent,  scrub-shrub, or forested) for those surface waters and waterway name, if  designated; ebb and flood or direction of flow; and ordinary high water mark in  nontidal areas.
    e. The limits of Chesapeake Bay Resource Protection Areas  (RPAs) as field-verified by the applicant and if available, the limits as  approved by the locality in which the project site is located unless the  proposed use is exempt from the Chesapeake Bay reservation Area Designation and  Management Regulations (9VAC25-830).
    f. The limits of any areas that are under a deed  restriction, conservation easement, restrictive covenant, or other land use  protective instrument (i.e., protected areas).
    9. Cross-sectional and profile drawing or drawings.  Cross-sectional drawing or drawings of each proposed impact area shall include  at a minimum a graphic scale, existing structures, existing and proposed  elevations, limits of surface water areas, ebb and flood or direction of flow  (if applicable), ordinary high water mark in nontidal areas, impact limits, and  location of all existing and proposed structures. Profile drawing or drawings  with this information may be required on a case-by-case basis to demonstrate  minimization of impacts. Any application that proposes piping or culverting  stream flows shall provide a longitudinal profile of the pipe or culvert  position and stream bed thalweg, or shall provide spot elevations of the stream  thalweg at the beginning and end of the pipe or culvert, extending to a minimum  of 10 feet beyond the limits of proposed impact.
    10. A narrative description of all impacts proposed to  surface waters, including the type of activity to be conducted in surface  waters and any physical alteration to surface waters. Surface water impacts  shall be identified as follows: 
    a. Wetland impacts identified according to their Cowardin  classification (i.e., emergent, scrub-shrub, or forested), and for each  classification, the individual impacts quantified in square feet to the nearest  whole number, cumulatively summed in square feet, and then the sum converted to  acres and rounded to two decimal places using commonly accepted arithmetic principles  of rounding.
    b. Individual stream impacts quantified in linear feet to  the nearest whole number and then cumulatively summed, and when compensatory  mitigation is required, the impacts identified according to the assessed type  using the Unified Stream Methodology.
    c. Open water impacts identified according to their  Cowardin classification, and for each type, the individual impacts quantified  in square feet to the nearest whole number, cumulatively summed in square feet,  and then the sum converted to acres and rounded to two decimal places using  commonly accepted arithmetic principles of rounding.
    d. A copy of the approved jurisdictional determination, if  available, or the preliminary jurisdictional determination from the U.S. Army  Corps of Engineers (USACE), U.S. Department of Agriculture Natural Resources  Conservation Service (NRCS), or DEQ, or other correspondence from the USACE,  NRCS, or DEQ indicating approval of the boundary of applicable jurisdictional  surface waters, including wetlands data sheets if applicable.
    e. A delineation map and GIS-compatible shapefile or  shapefiles of the delineation map that depicts the geographic area or areas of  all surface water boundaries delineated in accordance with 9VAC25-210-45 and  confirmed in accordance with the jurisdictional determination process;  identifies such areas in accordance with subdivisions 10 a, 10 b, and 10 c of  this subsection; and quantifies and identifies any other surface waters  according to their Cowardin classification (i.e., emergent, scrub-shrub, or  forested) or similar terminology, if applicable. The requirements for a  delineation map or GIS-compatible shapefile or shapefiles may be waived by DEQ  on a case-by-case basis.
    11. An alternatives analysis for the proposed project  detailing the specific on-site measures taken during project design and  development to first avoid and then minimize impacts to surface waters to the  maximum extent practicable in accordance with the Guidelines for Specification  of Disposal Sites for Dredged or Fill Material, 40 CFR Part 230. Avoidance and  minimization includes, but is not limited to, the specific on-site measures  taken to reduce the size, scope, configuration, or density of the proposed  project, including review of alternative sites where required for the project,  which would avoid or result in less adverse impact to surface waters, and  documentation demonstrating the reason the applicant determined less damaging  alternatives are not practicable. The analysis shall demonstrate to the  satisfaction of the board that avoidance and minimization opportunities have  been identified and measures have been applied to the proposed activity such  that the proposed activity in terms of impacts to state waters and fish and  wildlife resources is the least environmentally damaging practicable  alternative. 
    12. A compensatory mitigation plan to achieve no net loss  of wetland acreage or functions or stream functions and water quality benefits.
    a. If permittee-responsible compensation is proposed for  wetland impacts, a conceptual wetland compensatory mitigation plan must be  submitted in order for an application to be deemed complete and shall include  at a minimum (i) the goals and objectives in terms of replacement of wetland  acreage or functions; (ii) a detailed location map including latitude and  longitude to the nearest second and the fourth order subbasin, as defined by  the hydrologic unit boundaries of the National Watershed Boundary Dataset, at  the center of the site; (iii) a description of the surrounding land use; (iv) a  hydrologic analysis including a draft water budget for nontidal areas based on  expected monthly inputs and outputs that will project water level elevations  for a typical year, a dry year, and a wet year; (v) groundwater elevation data,  if available, or the proposed location of groundwater monitoring wells to  collect these data; (vi) wetland delineation confirmation, data sheets, and  maps for existing surface water areas on the proposed site or sites; (vii) a  conceptual grading plan; (viii) a conceptual planting scheme including  suggested plant species and zonation of each vegetation type proposed; (ix) a  description of existing soils including general information on both topsoil and  subsoil conditions, permeability, and the need for soil amendments; (x) a draft  design of any water control structures; (xi) inclusion of buffer areas; (xii) a  description of any structures and features necessary for the success of the  site; (xiii) the schedule for compensatory mitigation site construction; and  (xiv) measures for the control of undesirable species.
    b. If permittee-responsible compensation is proposed for  stream impacts, a conceptual stream compensatory mitigation plan must be  submitted in order for an application to be deemed complete and shall include  at a minimum (i) the goals and objectives in terms of water quality benefits  and replacement of stream functions; (ii) a detailed location map including the  latitude and longitude to the nearest second and the fourth order subbasin, as  defined by the hydrologic unit boundaries of the National Watershed Boundary  Dataset, at the center of the site; (iii) a description of the surrounding land  use; (iv) the proposed stream segment restoration locations including plan view  and cross-sectional drawings; (v) the stream deficiencies that need to be  addressed; (vi) data obtained from a DEQ-approved, stream impact assessment  methodology such as the Unified Stream Methodology; (vii) the proposed  restoration measures to be employed including channel measurements, proposed design  flows, types of instream structures, and conceptual planting scheme; (viii)  reference stream data, if available; (ix) inclusion of buffer areas; (x)  schedule for restoration activities; and (xi) measures for the control of  undesirable species.
    c. For any permittee-responsible compensatory mitigation,  the conceptual compensatory mitigation plan shall also include a draft of the  intended protective mechanism or mechanisms, in accordance with 9VAC25-210-116  B 2, such as, but not limited to, a conservation easement held by a third party  in accordance with the Virginia Conservation Easement Act (§ 10.1-1009 et seq.  of the Code of Virginia) or the Virginia Open-Space Land Act (§ 10.1-1700 et  seq. of the Code of Virginia), a duly recorded declaration of restrictive  covenants, or other protective instrument. The draft intended protective  mechanism shall contain the information in subdivisions c (1), c (2), and c (3)  of this subdivision 12 or in lieu thereof shall describe the intended  protective mechanism or mechanisms that contains the information required  below:
    (1) A provision for access to the site;
    (2) The following minimum restrictions: no ditching, land  clearing, or discharge of dredge or fill material, and no activity in the area  designated as compensatory mitigation area with the exception of maintenance;  corrective action measures; or DEQ-approved activities described in the  approved final compensatory mitigation plan or long-term management plan; and
    (3) A long-term management plan that identifies a long-term  steward and adequate financial assurances for long-term management in  accordance with the current standard for mitigation banks and in-lieu fee  program sites, except that financial assurances will not be necessary for  permittee-responsible compensation provided by government agencies on  government property. If approved by DEQ, permittee-responsible compensation on  government property and long-term protection may be provided through federal  facility management plans, integrated natural resources management plans, or  other alternate management plans submitted by a government agency or public  authority.
    d. Any compensatory mitigation plan proposing the purchase  of mitigation bank or in-lieu fee program credits shall include the number and  type of credits proposed to be purchased and documentation from the approved  mitigation bank or in-lieu fee program sponsor of the availability of credits  at the time of application.
    13. Permit application fee. The applicant will be notified  by the board as to the appropriate fee for the project.
    14. A written description and a graphical depiction  identifying all upland areas including buffers, wetlands, open water, other  surface waters, and compensatory mitigation areas located within the proposed  project boundary or permittee-responsible compensatory mitigation areas that  are under a deed restriction, conservation easement, restrictive covenant, or  other land use protective instrument (i.e., protected areas). Such description  and a graphical depiction shall include the nature of the prohibited activities  within the protected areas and the limits of Chesapeake Bay Resource Protection  Areas (RPAs) as field-verified by the applicant and if available, the limits as  approved by the locality in which the project site is located, unless the  proposed use is exempt from the Chesapeake Bay Preservation Area Designation  and Management Regulations (9VAC25-830), as additional state or local  requirements may apply if the project is located within an RPA.
    15. Signature page that has been signed, dated, and  certified by the applicant in accordance with 9VAC25-210-100. If the applicant  is a business or other organization, the signature must be made by an  individual with the authority to bind the business or organization, and the  title of the signatory must be provided. The application signature page, either  on the copy submitted to the Virginia Marine Resources Commission or to DEQ,  must have an original signature. Electronic submittals containing the original  signature page, such as that contained in a scanned document file, are  acceptable.
    C. An analysis of the functions of wetlands proposed to be  impacted may be required by DEQ. When required, the method selected for the  analysis shall assess water quality or habitat metrics and shall be coordinated  with DEQ in advance of conducting the analysis.
    1. No analysis shall be required when:
    a. Wetland impacts per each single and complete project  total 1.00 acre or less; or
    b. The proposed compensatory mitigation consists of  purchasing mitigation bank or in-lieu fee program credits at standard  mitigation ratios of 2:1 for forest, 1.5:1 for scrub-shrub, and 1:1 for  emergent, or higher.
    2. Analysis shall be required when wetland impacts per each  single and complete project total 1.01 acres or more and when any of the  following applies:
    a. The proposed compensatory mitigation consists of  permittee-responsible compensation, including water quality enhancements as  replacement for wetlands; or
    b. The proposed compensatory mitigation consists of  purchasing mitigation bank or in-lieu fee program credits at less than the  standard mitigation ratios of 2:1 for forest, 1.5:1 for scrub-shrub, and 1:1  for emergent.
    D. Upon receipt of an application by the appropriate DEQ  office, the board has 15 days to review the application and either determine  the information requested in subsection B of this section is complete or inform  the applicant that additional information is required to make the application  complete. Coverage under the VWP general permit shall be approved, or  approved with conditions, or the application shall be denied within 45  days of receipt of a complete application. If the board fails to act within 45  days on a complete application, coverage under the VWP general permit shall be  deemed approved granted. 
    1. In evaluating the application, the board shall make an  assessment of the impacts associated with the project in combination with other  existing or proposed impacts. Coverage Application for coverage  under the VWP general permit shall be denied if the cumulative impacts will  cause or contribute to a significant impairment of surface waters or fish and  wildlife resources. 
    2. The board may place additional conditions requirements  on a project in order to approve authorization grant coverage  under this VWP general permit. However, these conditions the  requirements must be consistent with the VWP general permit  regulation. 
    E. Incomplete application. Where an application is incomplete  not accepted as complete by the board within 15 days of receipt, the board  shall require the submission of additional information from the applicant  and may suspend processing the of any application until such time  as the applicant has supplied the requested information and the application is  complete. Where the applicant becomes aware that he omitted one or more  relevant facts from an application, or submitted incorrect information in an  application or in reports any report to the board, he the  applicant shall immediately submit such facts or the correct information. A  revised application with new information shall be deemed a new application,  for the purposes of review but shall not require an additional permit  application fee. An incomplete permit application may be administratively  withdrawn from processing by the board for failure to provide the required  information after 180 60 days from the date that of  the original permit application was received latest written  information request made by the board. An applicant may request a  suspension of application review by the board, but requesting a suspension  shall not preclude the board from administratively withdrawing an incomplete  application. Resubmittal of a permit application for the same or similar  project, after such time that the original permit application was administratively  withdrawn, shall require submittal of an additional permit application fee. 
    9VAC25-670-70. Compensation.
    A. In accordance with 9VAC25-670-50 B, compensatory Compensatory  mitigation may be required for all permanent, nontidal surface water  impacts as specified in 9VAC25-670-50 A. All temporary, nontidal surface  water impacts shall be restored to preexisting conditions in accordance with  9VAC25-670-100. 
    B. Generally, the sequence of preferred compensation  options shall be restoration, then creation, then mitigation banking, and then  in-lieu fee fund. Also, on-site, in-kind compensatory mitigation, when  available, shall be deemed the most ecologically preferable form of  compensation for project impacts, in most cases. However, off-site or out-of-kind  compensation opportunities that prove to be more ecologically preferable to  practicable on-site or in-kind compensation may be considered. When the  applicant can demonstrate satisfactorily that an off-site or out-of-kind  compensatory mitigation proposal is ecologically preferable, then such proposal  may be deemed appropriate for compensation of project impacts. 
    C. For the purposes of this VWP general permit,  compensatory mitigation for unavoidable wetland impacts may be met through the  following: 
    1. Wetland creation. 
    2. Wetland restoration. 
    3. The purchase or use of credits from a mitigation bank,  pursuant to § 62.1-44.15:23 of the Code of Virginia. 
    4. A contribution to an approved in-lieu fee fund. 
    5. Preservation of upland buffers adjacent to state waters,  when utilized in conjunction with subdivision 1, 2, or 3 of this subsection and  when consistent with 9VAC25-210-116 A. 
    6. Restoration of upland buffers adjacent to state waters,  when utilized in conjunction with subdivision 1, 2, or 3 of this subsection and  when consistent with 9VAC25-210-116 A. 
    7. Preservation of wetlands, when utilized in conjunction  with subdivision 1, 2, or 3 of this subsection. 
    D. For the purposes of this VWP general permit,  compensatory mitigation for unavoidable stream impacts may be met through the  following: 
    1. Stream channel restoration or enhancement. 
    2. Riparian buffer restoration or enhancement. 
    3. Riparian buffer preservation, when consistent with  9VAC25-210-116 A. 
    4. A contribution to an approved in-lieu fee fund. 
    5. The purchase or use of credits from a mitigation bank,  pursuant to § 62.1-44.15:23 of the Code of Virginia. 
    E. In order for contribution to an in-lieu fee fund to be  an acceptable form of compensation, the fund must be approved for use by the  board according to the provisions of 9VAC25-210-116 D. The applicant shall  provide proof of contribution to DEQ prior to commencing activities in impact  areas. 
    F. In order for purchase or use of bank credits to be an  acceptable form of compensation, the bank shall be operating in accordance with  the provisions of § 62.1-44.15:23 of the Code of Virginia and 9VAC25-210-116 E.  The applicant shall provide proof of purchase, use, or debit to DEQ prior to  commencing activities in impact areas. 
    G. B. Compensatory mitigation and any compensatory  mitigation proposals shall be in accordance with this section and  9VAC25-210-116.
    Compensation C. When required, compensatory  mitigation for unavoidable permanent wetland impacts shall be provided at  the following minimum compensation to impact mitigation ratios: 
    1. Impacts to forested wetlands shall be mitigated at 2:1, as  calculated on an area basis. 
    2. Impacts to scrub-shrub wetlands shall be mitigated at  1.5:1, as calculated on an area basis. 
    3. Impacts to emergent wetlands shall be mitigated at 1:1, as  calculated on an area basis. 
    H. Compensation D. When required, compensatory  mitigation for stream bed impacts shall be appropriate to replace lost  functions and water quality benefits. One factor in determining the required  stream compensation shall be an analysis of stream impacts utilizing a stream  impact assessment methodology acceptable to DEQ the Department of  Environmental Quality. 
    I. E. Compensation for permanent open water  impacts, other than to streams, may be required at a an  in-kind or out-of-kind mitigation ratio of 1:1 replacement to impact  ratio or less, as calculated on an area basis, to offset impacts to  state waters and fish and wildlife resources from significant impairment.  Compensation shall not be required for permanent or temporary impacts to  open waters identified as palustrine by the Cowardin classification method,  except when such open waters are located in areas of karst topography in  Virginia and are formed by the natural solution of limestone. 
    J. Compensation F. When conversion results in a  permanent alteration of the functions of a wetland, compensatory mitigation  for conversion impacts to wetlands shall be required at a 1:1 replacement to  impact mitigation ratio, as calculated on an area basis, when  such conversion results in a permanent alteration of the functions and values  of the wetland. For example, the permanent conversion of a forested wetland  to an emergent wetland is considered to be a permanent impact for the purposes  of this regulation. Compensation for conversion of other types of surface  waters may be required, as appropriate, to offset impacts to state waters and  fish and wildlife resources from significant impairment. 
    9VAC25-670-80. Notice of planned changes; modifications to  coverage.
    A. The permittee shall notify the board in advance of the  a planned change, and the planned change an application or  request will for modification of an authorization for coverage shall  be reviewed according to all provisions of this regulation chapter.  Coverage shall not be modified if (i) the cumulative total of permanent and  temporary impacts exceeds one acre of nontidal wetlands or open water or  exceeds 1,500 linear feet of nontidal stream bed or (ii) the criteria in  subsection B of this section are not met. The applicant may submit a new permit  application for consideration under a VWP individual permit.
    B. Authorization under this VWP general permit coverage  may be modified subsequent to issuance if the permittee determines that  additional permanent wetland, open water, or stream under the following  circumstances:
    1. Additional impacts to surface waters are  necessary, provided that the additional impacts are associated with the  previously authorized activities in authorized locations within the same phase  of development or within logical termini, the cumulative increase in acreage of  wetland or open water impacts is not greater than 1/4 acre, the cumulative  increase in stream bed impacts is not greater than 100 linear feet, and the  additional impacts are fully mitigated. Prior to a planned change approval, DEQ  may require submission of a compensatory mitigation plan for the additional  impacts. In cases where the original impacts totaled less than 1/10 acre of  wetlands or open water, or less than 300 linear feet of stream bed, and the  additional impacts result in these limits being exceeded, the notice of planned  change will not be approved. However, the applicant may submit a new permit  application and permit application fee for the total impacts to be considered  under this VWP general permit, another VWP general permit, or a VWP individual  permit.:
    a. The additional impacts are proposed prior to impacting  those additional areas.
    b. The proposed additional impacts are located within the  project boundary as depicted in the application for coverage or are located in  areas of directly-related off-site work unless otherwise prohibited by this VWP  general permit regulation.
    c. The permittee has provided sufficient documentation that  the board may reasonably determine that the additional impacts will not impact  federal or state listed or proposed threatened or endangered species or  proposed or designated critical habitat, or be the taking of threatened or  endangered species.
    d. The cumulative, additional permanent wetland or open  water impacts for one or more notices of planned change do not exceed 0.25  acre.
    e. The cumulative, additional permanent stream impacts for  one or more notices of planned change do not exceed 100 linear feet.
    f. Documentation is provided demonstrating that the  proposed surface water impacts have been avoided to the maximum extent  practicable in accordance with the informational requirements of 9VAC25-670-60  B 11.
    g. Compensatory mitigation for the proposed impacts, if  required, meets the requirements of 9VAC25-670-70 and 9VAC25-210-116. Prior to  a planned change approval, the Department of Environmental Quality may require  submission of a compensatory mitigation plan for the additional impacts.
    h. Where such additional impacts are temporary, and prior  to initiating the impacts, the permittee provides a written statement to the  board that the area to be temporarily impacted will be restored to its  preconstruction elevations and contours, with topsoil from the impact area  where practicable, such that the previous acreage and functions are restored,  in accordance with Part I A 3 and B 11 of 9VAC25-670-100. The additional  temporary impacts shall not cause the cumulative total impacts to exceed the  general permit threshold for use. The proposed temporary impacts shall be  deemed approved if DEQ does not respond within 10 days of receipt of the  request for authorization to temporarily impact additional surface waters.
    i. The additional impacts do not change the category of the  project, based on the original impact amounts as specified in 9VAC25-670-50 A  2. However, the applicant may submit a new permit application for the total  impacts to be considered under this VAP general permit, another VWP general  permit, or a VWP individual permit.
    C. Authorization under this VWP general permit may be  modified after issuance if the project results in less 2. A reduction in  wetland or stream impacts. Compensation Compensatory mitigation  requirements may be modified in relation to the adjusted impacts at the  request of the permittee, provided that the adjusted compensation compensatory  mitigation meets the initial authorization compensation compensatory  mitigation goals. DEQ shall not be responsible for ensuring refunds for  mitigation bank credit purchases, mitigation bank usage, or in-lieu fee fund  contributions program credit purchases. 
    D. Authorization under this VWP general permit may be  modified after issuance for a 3. A change in project plans or use  that does not result in a change in to authorized project impacts  other than those allowed in subdivisions 1 and 2 of this subsection. 
    E. Authorization under the VWP general permit may be  modified for a change to the mitigation bank at which credits are purchased or  used, provided that the same amount of credits are purchased or used and all  criteria for use in 9VAC25-210-116 E are met. 
    F. Authorization under the VWP general permit may be  modified after issuance for typographical errors. 
    G. A notice of planned change is not required after  authorization issuance for additional temporary impacts to surface waters,  provided that DEQ is notified in writing regarding additional temporary  impacts, and the area is restored to preexisting conditions in accordance with  Part I C 11 of this general permit. In no case can the additional temporary  impacts exceed the general permit threshold for use. 
    H. In no case can this authorization be modified to exceed  the general permit threshold for use. 
    I. A notice of planned change shall be denied if fish and  wildlife resources are significantly impacted or if the criteria in subsection  B of this section are not met. However, the original VWP general permit  authorization shall remain in effect. The applicant may submit a new permit  application and permit application fee for consideration under a VWP individual  permit. 
    4. Substitute a specific, DEQ-approved mitigation bank or  in-lieu fee program with another DEQ-approved mitigation bank or in-lieu fee  program or substitute all or a portion of the prior authorized  permittee-responsible compensation with a purchase of mitigation credits in  accordance with 9VAC25-210-116 C from a DEQ-approved mitigation bank or in-lieu  fee program. The amount of credits proposed to be purchased shall be sufficient  to meet the compensatory mitigation requirement for which the compensatory  mitigation is proposed to replace.
    5. Correct typographical errors.
    9VAC25-670-90. Termination of authorization by consent coverage.  
    When all permitted activities requiring notification under  9VAC25-670-50 B and all compensatory mitigation requirements have been  completed, or if the authorized impacts will not occur, the A. The  permittee shall submit a request for termination by consent within 30 days of project  completion or project cancellation completing or canceling all  authorized activities requiring notification under 9VAC25-670-50 A and all  compensatory mitigation requirements. When submitted for project  completion, the request for termination by consent shall constitute a  notice of project completion in accordance with 9VAC25-210-130 F.  The director may accept this termination of authorization coverage  on behalf of the board. The permittee shall submit the following information: 
    1. Name, mailing address, and telephone number of the  permittee; 
    2. Name and location of the activity; 
    3. The VWP general permit authorization tracking  number; and 
    4. One of the following certifications: 
    a. For project completion: 
    "I certify under penalty of law that all activities and  any required compensatory mitigation authorized by a the VWP  general permit and general permit coverage have been completed. I  understand that by submitting this notice of termination I am no longer  authorized to perform activities in surface waters in accordance with the VWP  general permit and general permit coverage, and that performing  activities in surface waters is unlawful where the activity is not authorized  by a the VWP permit or coverage, unless otherwise excluded  from obtaining coverage. I also understand that the submittal of this  notice does not release me from liability for any violations of this the  VWP general permit authorization or coverage." 
    b. For project cancellation: 
    "I certify under penalty of law that the activities and  any required compensatory mitigation authorized by this the VWP  general permit and general permit coverage will not occur. I understand  that by submitting this notice of termination I am no longer authorized to  perform activities in surface waters in accordance with the VWP general permit and  general permit coverage, and that performing activities in surface waters  is unlawful where the activity is not authorized by a the VWP  permit or coverage, unless otherwise excluded from obtaining coverage. I  also understand that the submittal of this notice does not release me from  liability for any violations of this the VWP general permit authorization  or coverage, nor does it allow me to resume the permitted authorized  activities without reapplication and reauthorization coverage."  
    c. For events beyond permittee control, the permittee shall  provide a detailed explanation of the events, to be approved by DEQ the  Department of Environmental Quality, and the following certification  statement: 
    "I certify under penalty of law that the activities or  the required compensatory mitigation authorized by a the VWP  general permit and general permit coverage have changed as the result of  events beyond my control (see attached). I understand that by submitting this  notice of termination I am no longer authorized to perform activities in  surface waters in accordance with the VWP general permit and general permit  coverage, and that performing activities in surface waters is unlawful  where the activity is not authorized by a the VWP permit or  coverage, unless otherwise excluded from obtaining coverage. I also  understand that the submittal of this notice does not release me from liability  for any violations of this the VWP general permit authorization  or coverage, nor does it allow me to resume the permitted authorized  activities without reapplication and reauthorization coverage."  
    B. VWP general permit coverage may be terminated for cause  in accordance with 9VAC25-210-180 F and 9VAC25-230, or without cause in  accordance with 9VAC25-210-180 G and 9VAC25-230. 
    9VAC25-670-95. Transition. (Repealed.) 
    A. All applications received on or after August 1, 2006,  will be processed in accordance with these new procedures. 
    B. VWP general permit authorizations issued prior to  August 1, 2006, will remain in full force and effect until such authorizations  expire, are revoked, or are terminated. 
    C. Notices of planned change and all other types of  notification that are received by the board prior to August 1, 2006, will be  processed in accordance with the VWP general permit regulation in effect at  that time. Notices of planned change and all other types of notification to the  board that are received on or after August 1, 2006, will be processed in  accordance with these new procedures. 
    9VAC25-670-100. VWP general permit.
    Any applicant whose application has been accepted by the  board shall be subject to the following requirements: 
    VWP General Permit No. WP2 
  Authorization expiration date: 
  Authorization Note(s): 
    VWP GENERAL PERMIT FOR FACILITIES AND ACTIVITIES OF  UTILITIES AND PUBLIC SERVICE COMPANIES REGULATED BY THE FEDERAL ENERGY  REGULATORY COMMISSION OR THE STATE CORPORATION COMMISSION AND OTHER UTILITY  LINE ACTIVITIES UNDER THE VIRGINIA WATER PROTECTION PERMIT AND THE VIRGINIA  STATE WATER CONTROL LAW 
    Based upon an examination of the information submitted by  the applicant and in 
    VWP GENERAL PERMIT NO. WP2 FOR FACILITIES AND ACTIVITIES  OF UTILITIES AND PUBLIC SERVICE COMPANIES REGULATED BY THE FEDERAL ENERGY  REGULATORY COMMISSION OR THE STATE CORPORATION COMMISSION AND OTHER UTILITY  LINE ACTIVITIES UNDER THE VIRGINIA WATER PROTECTION PERMIT AND THE VIRGINIA  STATE WATER CONTROL LAW
    Effective date: August 2, 2016
  Expiration date: August 1, 2031
    In compliance with § 401 of the Clean Water Act,  as amended (33 USC § 1341) and the State Water Control Law and regulations  adopted pursuant thereto, the board has determined that there is a reasonable  assurance that the activity authorized by this VWP general permit, if conducted  in accordance with the conditions set forth herein complied with,  will protect instream beneficial uses and, will not violate  applicable water quality standards. The board finds that the effect of the  impact, together with other existing or proposed impacts to wetlands, and  will not cause or contribute to a significant impairment of surface waters or  fish and wildlife resources. In issuing this VWP general permit, the board  has not taken into consideration the structural stability of any proposed  activities.
    Subject The permanent or temporary impact of up to  one acre of nontidal wetlands or open water and up to 1,500 linear feet of  nontidal stream bed shall be subject to the provisions of the VWP  general permit set forth herein; any requirements in coverage granted under  this VWP general permit; the Clean Water Act, as amended,;  and pursuant to the State Water Control Law and regulations adopted  pursuant to it, the permittee is authorized to permanently or temporarily  impact up to one acre of nontidal wetlands or open water and up to 1,500 linear  feet of nontidal stream bed. 
    Permittee: 
    Address: 
    Activity Location: 
    Activity Description: 
    The authorized activity shall be in accordance with this  cover page, Part I-Special Conditions, Part II-Compensation, Monitoring, and  Reporting, and Part III-Conditions Applicable to All VWP Permits, as set forth  herein. 
           |      __________________________________     Director, Department of Environmental Quality      |          ________     Date      |    
  
    Part I. Special Conditions. 
    A. Authorized activities. 
    1. This permit authorizes The activities authorized  by this chapter shall not cause more than the permanent or temporary  impacts of up to one acre of nontidal wetlands or open water and up to 1,500  linear feet of nontidal stream bed according to the information provided in  the approved and complete application. 
    2. Any changes to the authorized permanent impacts to surface  waters associated with this project shall require either a notice  of planned change in accordance with 9VAC25-670-80. An application or  request for modification to coverage or another VWP permit application may  be required. 
    3. Any changes to the authorized temporary impacts to surface  waters associated with this project shall require written notification  to DEQ and approval from the Department of Environmental Quality in  accordance with 9VAC25-670-80 prior to initiating the impacts and  restoration to preexisting conditions in accordance with the conditions of this  permit authorization. 
    4. Modification to compensation requirements may be approved  at the request of the permittee when a decrease in the amount of authorized  surface waters impacts occurs, provided that the adjusted compensation meets  the initial authorization compensation goals. 
    5. The activities authorized for coverage under this VWP  general permit must commence and be completed within seven years of the date of  this authorization. 
    B. Continuation of coverage. Reapplication for  continuation of coverage under this VWP general permit or a new VWP permit may  be necessary if any portion of the authorized activities or any VWP permit  requirement (including compensation) has not been completed within seven years  of the date of authorization. Notwithstanding any other provision, a request  for continuation of coverage under a VWP general permit in order to complete  monitoring requirements shall not be considered a new application, and no  application fee will be charged. The request for continuation of coverage must  be made no less than 60 days prior to the expiration date of this VWP general  permit authorization, at which time the board will determine if continuation of  the VWP general permit authorization is necessary. 
    C. B. Overall project conditions. 
    1. The activities authorized by this VWP general permit shall  be executed in a manner so as to minimize adverse impacts on instream  beneficial uses as defined in § 62.1-10 (b) of the Code of Virginia. 
    2. No activity may substantially disrupt the movement of  aquatic life indigenous to the water body, including those species which  normally migrate through the area, unless the primary purpose of the activity  is to impound water. Culverts Pipes and culverts placed in  streams must be installed to maintain low flow conditions. and shall  be countersunk at both inlet and outlet ends of the pipe or culvert unless  otherwise specifically approved by the Department of Environmental Quality on a  case-by-case basis, and as follows: The requirement to countersink does not  apply to extensions or maintenance of existing pipes and culverts that  are not countersunk, floodplain pipes and culverts being placed above  ordinary high water, pipes and culverts being placed on bedrock, or pipes  and culverts required to be placed on slopes 5.0% or greater. No  activity may cause more than minimal adverse effect on navigation. Furthermore  the activity must not impede the passage of normal or expected high flows and  he structure or discharge must withstand expected high flows. Bedrock  encountered during construction must be identified and approved in advance of a  design change where the countersunk condition cannot be met. Pipes and culverts  24 inches or less in diameter shall be countersunk three inches below the  natural stream bed elevations, and pipes and culverts greater than 24 inches  shall be countersunk at least six inches below the natural stream bed  elevations. Hydraulic capacity shall be determined based on the reduced  capacity due to the countersunk position. In all stream crossings appropriate  measures shall be implemented to minimize any disruption of aquatic life  movement.
    3. Wet or uncured concrete shall be prohibited from entry into  flowing surface waters unless the area is contained within a cofferdam and  the work is performed in the dry or unless otherwise approved by the Department  of Environmental Quality. Excess or waste concrete shall not be disposed of  in flowing surface waters or washed into flowing surface waters. 
    4. All fill material shall be clean and free of contaminants  in toxic concentrations or amounts in accordance with all applicable laws and  regulations. 
    5. Erosion and sedimentation controls shall be designed in  accordance with the Virginia Erosion and Sediment Control Handbook, Third  Edition, 1992. These controls shall be placed prior to clearing and grading and  maintained in good working order to minimize impacts to state waters. These  controls shall remain in place until the area is stabilized and shall then be  removed. 
    6. Exposed slopes and streambanks shall be stabilized  immediately upon completion of work in each permitted area. All denuded areas  shall be properly stabilized in accordance with the Virginia Erosion and  Sediment Control Handbook, Third Edition, 1992. 
    7. All construction, construction access (e.g., cofferdams,  sheetpiling, and causeways) and demolition activities associated with this  the project shall be accomplished in such a manner that minimizes  construction or waste materials from entering surface waters to the maximum  extent practicable, unless authorized by this VWP general permit. 
    8. No machinery may enter flowing waters, unless authorized by  this VWP general permit or approved prior to entry by the Department of  Environmental Quality. 
    9. Heavy equipment in temporarily impacted wetland areas shall  be placed on mats, geotextile fabric, or other suitable material, to minimize  soil disturbance to the maximum extent practicable. Equipment and materials  shall be removed immediately upon completion of work. 
    10. All nonimpacted surface waters and compensatory mitigation  areas within 50 feet of permitted authorized activities and  within the project or right-of-way limits shall be clearly flagged or marked  for the life of the construction activity at that location to preclude any  unauthorized disturbances to these surface waters and compensatory mitigation  areas during construction. The permittee shall notify contractors that no  activities are to occur in these marked surface waters. 
    11. Temporary disturbances to surface waters during  construction shall be avoided and minimized to the maximum extent practicable.  All temporarily disturbed wetland areas shall be restored to preexisting  conditions within 30 days of completing work at each respective temporary  impact area, which shall include reestablishing preconstruction elevations  and contours, with topsoil from the impact area where practicable  and planting or seeding with appropriate wetland vegetation according to cover  type (i.e., emergent, scrub-shrub, or forested). The permittee  shall take all appropriate measures to promote and maintain revegetation of  temporarily disturbed wetland areas with wetland vegetation through the second  year post-disturbance. All temporarily impacted streams and streambanks shall  be restored to their original preconstruction elevations and  contours with topsoil from the impact area where practicable within 30  days following the construction at that stream segment, and the banks.  Streambanks shall be seeded or planted with the same vegetation cover type  originally present along the streambanks, including supplemental erosion  control grasses if necessary, except for invasive. Invasive  species identified on DCR's the Department of Conservation and  Recreation's Virginia Invasive Alien Plant Species of Virginia  list List shall not be used to the maximum extent practicable or without  prior approval from the Department of Environmental Quality. 
    12. Materials (including fill, construction debris, and  excavated and woody materials) temporarily stockpiled in wetlands shall be  placed on mats or geotextile fabric, immediately stabilized to prevent entry  into state waters, managed such that leachate does not enter state waters, and  completely removed within 30 days following completion of that construction  activity. Disturbed areas shall be returned to original preconstruction  elevations and contours, with topsoil from the impact areas where  practicable; restored within 30 days following removal of the stockpile,;  and restored with the same vegetation cover type originally present, including  supplemental erosion control grasses if necessary, except for invasive.  Invasive species identified on DCR's the Department of  Conservation and Recreation's Virginia Invasive Alien Plant Species of  Virginia list List shall not be used to the maximum extent practicable or  without prior approval from the Department of Environmental Quality 
    13. Continuous flow of perennial springs shall be maintained  by the installation of spring boxes, french drains, or other similar  structures. 
    14. The permittee shall employ measures to prevent spills of  fuels or lubricants into state waters. 
    15. The permittee shall conduct his activities in accordance  with the time-of-year restrictions recommended by the Virginia Department of  Game and Inland Fisheries, the Virginia Marine Resources Commission, or other  interested and affected agencies, as contained, when applicable, in a  Department of Environmental Quality VWP general permit coverage, and shall  ensure that all contractors are aware of the time-of-year restrictions imposed.  
    16. Water quality standards shall not be violated as a result  of the construction activities unless allowed by this permit authorization.  
    17. If stream channelization or relocation is required, all  work in surface waters shall be done in the dry, unless otherwise authorized  by this VWP general permit the Department of Environmental Quality,  and all flows shall be diverted around the channelization or relocation area  until the new channel is stabilized. This work shall be accomplished by leaving  a plug at the inlet and outlet ends of the new channel during excavation. Once  the new channel has been stabilized, flow shall be routed into the new channel  by first removing the downstream plug and then the upstream plug. The rerouted  steam flow must be fully established before construction activities in the old  stream channel can begin. 
    D. C. Road crossings. 
    1. Access roads and associated bridges or, pipes,  and culverts shall be constructed to minimize the adverse effects on  surface waters to the maximum extent practicable. Access roads constructed  above preconstruction elevations and contours and elevations in  surface waters must be bridged, piped, or culverted to maintain  surface flows. 
    2. Installation of road crossings shall occur in the dry via  the implementation of cofferdams, sheetpiling, stream diversions, or similar  structures. 
    E. D. Utility lines. 
    1. All utility line work in surface waters shall be performed  in a manner that minimizes disturbance, and the area must be returned to its original  preconstruction elevations and contours with topsoil from the impact  area where practicable and restored within 30 days of completing work in  the area, unless otherwise authorized by this VWP general permit the  Department of Environmental Quality. Restoration shall be the seeding or  planting of the same vegetation cover type originally present, including  supplemental erosion control grasses if necessary, except for invasive.  Invasive species identified on DCR's the Department of  Conservation and Recreation's Virginia Invasive Alien Plant Species of  Virginia list List shall not be used to the maximum extent practicable  or without prior approval from the Department of Environmental Quality. 
    2. Material resulting from trench excavation may be  temporarily sidecast into wetlands, not to exceed 90 days, provided the  material is not placed in a manner such that it is dispersed by currents or  other forces. 
    3. The trench for a utility line cannot be constructed in a  manner that drains wetlands (e.g., backfilling with extensive gravel layers  creating a trench drain effect.). For example, utility lines may be backfilled  with clay blocks to ensure that the trench does not drain surface waters  through which the utility line is installed. 
    F. E. Stream modification and stream bank  protection. 
    1. Riprap bank stabilization shall be of an appropriate size  and design in accordance with the Virginia Erosion and Sediment Control  Handbook, Third Edition, 1992. 
    2. Riprap apron for all outfalls shall be designed in  accordance with the Virginia Erosion and Sediment Control Handbook, Third  Edition, 1992. 
    3. For stream bank protection activities, the structure and  backfill shall be placed as close to the stream bank as practicable. No  material shall be placed in excess of the minimum necessary for erosion  protection. 
    4. All stream bank protection structures shall be located to  eliminate or minimize impacts to vegetated wetlands to the maximum extent  practicable. 
    5. Asphalt and materials containing asphalt or other toxic  substances shall not be used in the construction of submerged sills or  breakwaters. 
    6. Redistribution of existing stream substrate for the purpose  of erosion control is prohibited. 
    7. No material removed from the stream bottom shall be  disposed of in surface waters, unless otherwise authorized by this VWP  general permit. 
    Part II. Construction and Compensation Requirements,  Monitoring, and Reporting. 
    A. Minimum compensation requirements. 
    1. The permittee shall provide appropriate and practicable  any required compensation for all impacts meeting in  accordance with the conditions outlined in this VWP general permit and  the chapter promulgating the general permit. For all compensation that requires  a protective mechanism, including preservation of surface waters or buffers,  the permittee shall record the approved protective mechanism in the chain of  title to the property, or an equivalent instrument for government-owned lands,  and proof of recordation shall be submitted to the Department of Environmental  Quality prior to commencing impacts in surface waters. 
    2. Compensation options that may be considered under this VWP  general permit shall meet the criteria in 9VAC25-670-70 and 9VAC25-210-116.  
    3. The permittee-responsible compensation site or sites  depicted in the conceptual compensation plan submitted with the application  shall constitute the compensation site for the approved project. A site  change will may require a modification to the authorization  coverage. 
    4. For compensation involving the purchase or use of  mitigation bank credits or a contribution to an the purchase of  in-lieu fee fund program credits, the permittee shall not  initiate work in permitted impact areas until documentation of the mitigation  bank credit purchase or usage or of the fund contribution in-lieu  fee program credit purchase has been submitted to and received by DEQ  the Department of Environmental Quality. 
    5. All aspects of the compensation The final  compensation plan shall be finalized, submitted to and  approved by the board prior to a construction activity in permitted impact  areas. The board shall review and provide written comments on the final  plan within 30 days of receipt or it shall be deemed approved. The final compensation  plan as approved by the board shall be an enforceable requirement of any  coverage under this VWP general permit authorization. Deviations  from the approved final plan must shall be submitted and  approved in advance by the board. 
    6. a. The final permittee-responsible  wetlands compensation plan shall include: 
    a. The goals and objectives of the plan in terms of  replacement of wetland acreage and functions, by wetland type; 
    b. Location map, including latitude and longitude (to the  nearest second) at the center of the site; 
    c. Summary of the type and acreage of the existing wetland  impacts anticipated during the construction of the compensation site and  proposed compensation for these impacts; 
    d. Grading plan with existing and proposed elevations at  one-foot or less contours; 
    e. Schedule for compensation site construction, including  sequence of events with estimated dates; 
    f. Hydrologic analysis, including a water budget based on  expected monthly inputs and outputs that will project water level elevations  for a typical year, a dry year, and a wet year; 
    g. Groundwater elevation data for the site, or the location  of groundwater monitoring wells to collect these data, and groundwater data for  reference wetlands, if applicable; 
    h. Design of water control structures; 
    i. Planting scheme and schedule, indicating plant species,  zonation, and acreage of each vegetation type proposed; 
    j. An abatement and control plan covering all undesirable  plant species, as listed on DCR's Invasive Alien Plant Species of Virginia  list, that includes the proposed procedures for notifying DEQ of their  presence, methods of removal, and the control of such species; 
    k. Erosion and sedimentation control plan; 
    l. A soil preparation and amendment plan addressing both  topsoil and subsoil conditions; 
    m. A discussion of structures and features considered  necessary for the success of the site; 
    n. A monitoring plan, including success criteria,  monitoring goals and methodologies, monitoring and reporting schedule, and the  locations of photographic stations and monitoring wells, sampling points, and,  if applicable, reference wetlands; 
    o. Site access plan; 
    p. The location and composition of any buffers; and 
    q. The mechanism for protection of the compensation areas. 
    (1) The complete information on all components of the  conceptual compensation plan.
    (2) A summary of the type and acreage of existing wetland  impacts anticipated during the construction of the compensation site and the  proposed compensation for these impacts; a site access plan; a monitoring plan,  including proposed success criteria, monitoring goals, and the location of  photo-monitoring stations, monitoring wells, vegetation sampling points, and  reference wetlands or streams (if available); an abatement and control plan for  undesirable plant species; an erosion and sedimentation control plan; a  construction schedule; and the final protective mechanism for the protection of  the compensation site or sites, including all surface waters and buffer areas  within its boundaries.
    (3) The approved protective mechanism. The protective  mechanism shall be recorded in the chain of title to the property, or an  equivalent instrument for government-owned lands, and proof of recordation  shall be submitted to the Department of Environmental Quality prior to  commencing impacts in surface waters.
    7. b. The final permittee-responsible  stream compensation plan shall include: 
    a. The goals and objectives of the compensation plan in  terms of replacement of stream functions and water quality benefits; 
    b. A location map, including latitude and longitude (to the  nearest second) at the center of the site; 
    c. An evaluation, discussion, and plan sketches of existing  conditions on the proposed compensation stream, including the identification of  functional and physical deficiencies for which the measures are proposed, and  summary of geomorphologic measurements (e.g., stream width, entrenchment ratio,  width-depth ratio, sinuosity, slope, substrate, etc.); 
    d. The identification of existing geomorphological stream  type being impacted and proposed geomorphological stream type for compensation  purposes; 
    e. Detailed design information for the proposed restorative  measures, including geomorphological measurements and reference reach  information as appropriate; 
    f. Riparian buffer plantings, including planting scheme,  species, buffer width; 
    g. Livestock access limiting measures, to the greatest  extent possible; 
    h. A site access plan; 
    i. An erosion and sedimentation control plan, if  appropriate; 
    j. An abatement and control plan covering all undesirable  plant species, as listed on DCR's Invasive Alien Plant Species of Virginia  list, that includes the proposed procedures for notifying DEQ of a their  presence, methods for removal, and the control of any such species; 
    k. A schedule for compensation site construction including  projected start date, sequence of events with projected dates, and projected  completion date; 
    l. A monitoring plan, including a monitoring and reporting  schedule; monitoring design and methodologies to evaluate the success of the  proposed compensation measures, allowing comparison from year to year; proposed  success criteria for appropriate compensation measures; location of all  monitoring stations including photo stations, vegetation sampling points,  survey points, bank pins, scour chains, and reference streams; 
    m. The mechanism for protection of the compensation area;  and 
    n. Plan view sketch depicting the pattern and all  compensation measures being employed, a profile sketch, and cross-section  sketches of the proposed compensation stream. 
    (1) The complete information on all components of the  conceptual compensation plan.
    (2) An evaluation, discussion, and plan drawing or drawings  of existing conditions on the proposed compensation stream, including the  identification of functional and physical deficiencies for which the measures  are proposed, and summary of geomorphologic measurements (e.g., stream width,  entrenchment ratio, width-depth ratio, sinuosity, slope, substrate, etc.); a  site access plan; a monitoring plan, including a monitoring and reporting  schedule, monitoring design and methodologies for success, proposed success  criteria, location of photo-monitoring stations, vegetation sampling points,  survey points, bank pins, scour chains, and reference streams; an abatement and  control plan for undesirable plant species; an erosion and sedimentation control  plan, if appropriate; a construction schedule; a plan-view drawing depicting  the pattern and all compensation measures being employed; a profile drawing;  cross-sectional drawing or drawings of the proposed compensation stream; and  the final protective mechanism for the protection of the compensation site or  sites, including all surface waters and buffer areas within its boundaries.
    (3) The approved protective mechanism. The protective  mechanism shall be recorded in the chain of title to the property, or an  equivalent instrument for government-owned lands, and proof of recordation  shall be submitted to the Department of Environmental Quality prior to  commencing impacts in surface waters.
    8. For final 6. The following criteria shall apply  to permittee-responsible wetland or stream compensation plans, the:
    a. The vegetation used shall be native species common  to the area, shall be suitable for growth in local wetland or riparian  conditions, and shall be from areas within the same or adjacent USDA U.S.  Department of Agriculture Plant Hardiness Zone or NRCS Natural  Resources Conservation Service Land Resource Region as that of the project  site. Planting of woody plants shall occur when vegetation is normally  dormant, unless otherwise approved in the final wetlands or stream compensation  plan or plans.
    9. The final wetland or stream compensation plan(s) shall  include a mechanism for protection in perpetuity of the compensation site(s) to  include all state waters within the compensation site boundary or boundaries.  Such protections shall be in place within 120 days of final compensation plan  approval. The restrictions, protections, or preservations, or similar  instrument shall state that no activity will be performed on the property in  any area designated as a compensation area with the exception of maintenance or  corrective action measures authorized by the board. Unless specifically  authorized by the board through the issuance of a VWP individual or general  permit, or waiver thereof, this restriction applies to ditching, land clearing  or the discharge of dredge or fill material. Such instrument shall contain the  specific phrase "ditching, land clearing or discharge of dredge or fill  material" in the limitations placed on the use of these areas. The  protective instrument shall be recorded in the chain of title to the property,  or any equivalent instrument for government-owned lands. Proof of recordation  shall be submitted within 120 days of survey or final compensation plan  approval. 
    10. b. All work in permitted impact areas shall  cease if compensation site construction has not commenced within 180 days of  commencement of project construction, unless otherwise authorized by the board.  
    11. DEQ c. The Department of Environmental Quality  shall be notified in writing at least 10 days prior to the initiation of  construction activities at the compensation site(s) site. 
    12. Planting of woody plants shall occur when vegetation is  normally dormant unless otherwise approved in the final wetland or stream  compensation plan(s). 
    13. d. Point sources of stormwater runoff shall  be prohibited from entering a wetland compensation site prior to treatment by  appropriate best management practices. Appropriate best management practices  may include sediment traps, grassed waterways, vegetated filter strips, debris  screens, oil and grease separators, or forebays. 
    14. e. The success of the compensation shall be  based on meeting the success criteria established in the approved final  compensation plan. 
    15. Wetland hydrology shall be considered established if  depths to the seasonal high water table are equal to or less than 12 inches  below ground surface for at least 12.5% of the region's killing frost-free  growing season, as defined in the soil survey for the locality of the  compensation site or the NRCS WETS table, measured in consecutive days under  typical precipitation conditions, and as defined in the water budget of the  final compensation plan. For the purpose of this regulation, the growing season  is defined as the period in which temperatures are expected to be above 28  degrees Fahrenheit in five out of 10 years, or the period during which the soil  temperature in a wetland compensation site is greater than biological zero  (five degrees Celsius) at a depth of 50 centimeters (19.6 inches), if such data  is available. 
    16. The wetland plant community shall be considered  established according to the performance criteria specified in the final  compensation plan and approved by the board. The proposed vegetation success  criteria in the final compensation plan shall include the following: 
    a. Species composition shall reflect the desired plant  community types stated in the final wetlands compensation plan by the end of  the first growing season and shall be maintained through the last monitoring  year. 
    b. Species composition shall consist of greater than 50%  facultative (FAC) or wetter (FACW or OBL) vegetation, as expressed by plant  stem density or areal cover, by the end of the first growing season and shall  be maintained through the last monitoring year. 
    17. Undesirable plant species shall be identified and  controlled as described in the undesirable plant species control plan, such  that they are not dominant species or do not change the desired community  structure. The control plan shall include procedures to notify the board of any  invasive species occurrences DEQ when undesirable plant species comprise  greater than 5.0% of the vegetation by areal coverage on wetland or stream  compensation sites. The notification shall include the methods of removal and  control, and whether the methods are successful. 
    18. f. If the wetland or stream compensation  area fails to meet the specified success criteria in a particular monitoring  year, other than the final monitoring year, the reasons for this failure shall  be determined and a corrective action plan shall be submitted to DEQ the  Department of Environmental Quality for approval with or before that year's  monitoring report. The corrective action plan shall contain at a minimum the proposed  actions, a schedule for those actions, and a monitoring plan, and shall be  implemented by the permittee in accordance with the approved schedule. Should  significant changes be necessary to ensure success, the required monitoring  cycle shall begin again, with monitoring year one being the year that the  changes are complete, as confirmed by DEQ the Department of  Environmental Quality. If the wetland or stream compensation area fails to  meet the specified success criteria by the final monitoring year, or if the  wetland or stream compensation area has not met the stated restoration goals,  reasons for this failure shall be determined and a corrective action plan,  including proposed actions, a schedule, and a monitoring plan, shall be  submitted with the final year monitoring report for DEQ Department of  Environmental Quality approval. Corrective action shall be implemented by  the permittee in accordance with the approved schedule. Annual monitoring shall  be required to continue until two sequential, annual reports indicate that all  criteria have been successfully satisfied and the site has met the overall  restoration goals (e.g., that corrective actions were successful). 
    19. g. The surveyed wetland boundary for the  compensation site shall be based on the results of the hydrology, soils, and  vegetation monitoring data and shall be shown on the site plan. Calculation of  total wetland acreage shall be based on that boundary at the end of the  monitoring cycle. Data shall be submitted by December 31 of the final monitoring  year. 
    20. h. Herbicides or algicides shall not be used  in or immediately adjacent to the compensation site or sites without prior  authorization by the board. All vegetation removal shall be done by manual  means, unless authorized by DEQ the Department of Environmental  Quality in advance. 
    B. Impact site construction monitoring. 
    1. Construction activities authorized by this permit that are  within impact areas shall be monitored and documented. The monitoring shall document  the preexisting conditions, activities during construction, and  post-construction conditions. Monitoring shall consist of one of the  following options: 
    a. Photographs shall be taken during construction at the  end of the first, second, and third months after commencing construction, and  then every six months thereafter for the remainder of the construction project.  Photos are not required during periods of no activity within impact areas.
    b. An ortho-rectified photograph shall be taken by a firm  specializing in ortho-rectified photography prior to construction, and then  annually thereafter, until all impacts are taken. Photos shall clearly show the  delineated surface waters and authorized impact areas. 
    c. In lieu of photographs, and with prior approval from  DEQ, the permittee may submit a written narrative that summarizes site  construction activities in impact areas. The narrative shall be submitted at  the end of the first, second, and third months after commencing construction,  and then every six months thereafter, for the remainder of the construction  activities. Narratives are not required during periods of no activity within  the impact areas. 
    2. As part of construction monitoring, photographs taken at  the photo stations or the narrative shall document site activities and conditions,  which may include installation and maintenance of erosion and sediment  controls; surface water discharges from the site; condition of adjacent  nonimpact surface waters; flagged nonimpact surface waters; construction access  and staging areas; filling, excavation, and dredging activities; culvert  installation; dredge disposal; and site stabilization, grading, and associated  restoration activities. With the exception of the preconstruction photographs,  photographs at an individual impact site shall not be required until  construction activities are initiated at that site. With the exception of the  post-construction photographs, photographs at an individual impact site shall  not be required once the site is stabilized following completion of construction  at that site. 
    3. Each photograph shall be labeled to include the  following information: permit number, impact area and photo station number,  date and time of the photograph, name of the person taking the photograph,  photograph orientation, and photograph subject description. 
    a. Preconstruction photographs taken at each impact area  prior to initiation of activities within impact areas. Photographs shall remain  on the project site and depict the impact area and the nonimpacted surface  waters immediately adjacent to and downgradient of each impact area. Each  photograph shall be labeled to include the following information: permit  number, impact area number, date and time of the photograph, name of the person  taking the photograph, photograph orientation, and photograph subject  description.
    b. Site inspections shall be conducted by the permittee or  the permittee's qualified designee once every calendar month during activities  within impact areas. Monthly inspections shall be conducted in the following  areas: all authorized permanent and temporary impact areas; all avoided surface  waters, including wetlands, stream channels, and open water; surface water  areas within 50 feet of any land disturbing activity and within the project or  right-of-way limits; and all on-site permanent preservation areas required  under this permit. Observations shall be recorded on the inspection form  provided by the Department of Environmental Quality. The form shall be  completed in its entirety for each monthly inspection and shall be kept on site  and made available for review by the Department of Environmental Quality staff  upon request during normal business hours. Inspections are not required during  periods of no activity within impact areas.
    4. 2. Monitoring of water quality parameters  shall be conducted during permanent relocation of perennial streams through new  channels in the manner noted below. The permittee shall report violations of  water quality standards to DEQ the Department of Environmental  Quality in accordance with the procedures in Part II E 9VAC25-670-100  Part II E. Corrective measures and additional monitoring may be required if  water quality standards are not met. Reporting shall not be required if water  quality standards are not violated. 
    a. A sampling station shall be located upstream and  immediately downstream of the relocated channel. 
    b. Temperature, pH and dissolved oxygen (D.O.) measurements  shall be taken every 30 minutes for at least two hours at each station prior to  opening the new channels and immediately before opening new channels. 
    c. Temperature, pH and D.O. readings shall be taken after  opening the channels and every 30 minutes for at least three hours at each  station. 
    C. Wetland Permittee-responsible wetland  compensation site monitoring. 
    1. An as-built ground survey, or an aerial survey provided by  a firm specializing in aerial surveys, shall be conducted for the entire  compensation site or sites including invert elevations for all water elevation  control structures and spot elevations throughout the site or sites. Aerial  surveys shall include the variation from actual ground conditions, such as +/-  0.2 feet. Either type of survey shall be certified by a licensed surveyor or by  a registered professional engineer to conform to the design plans. The survey  shall be submitted within 60 days of completing compensation site construction.  Changes or deviations in the as-built survey or aerial survey shall be shown on  the survey and explained in writing. 
    2. Photographs shall be taken at the compensation site or  sites from the permanent markers identified in the final compensation plan, and  established to ensure that the same locations and view directions at the site  or sites are monitored in each monitoring period. These photographs shall be  taken after the initial planting and at a time specified in the final  compensation plan during every monitoring year. 
    3. Compensation site monitoring shall begin on the first day  of the first complete growing season (monitoring year 1) after wetland  compensation site construction activities, including planting, have been  completed. Monitoring shall be required for monitoring years 1, 2, 3, and 5,  unless otherwise approved by DEQ the Department of Environmental  Quality. In all cases, if all success criteria have not been met in the  fifth monitoring year, then monitoring shall be required for each consecutive  year until two annual sequential reports indicate that all criteria have been  successfully satisfied. 
    4. The establishment of wetland hydrology shall be measured  during the growing season, with the location and number of monitoring wells,  and frequency of monitoring for each site, set forth in the final monitoring  plan. Hydrology monitoring well data shall be accompanied by precipitation  data, including rainfall amounts, either from on site, or from the closest  weather station. Once the wetland hydrology success criteria have been  satisfied for a particular monitoring year, weekly monitoring may be  discontinued for the remainder of that monitoring year following DEQ Department  of Environmental Quality approval. After a period of three monitoring  years, the permittee may request that hydrology monitoring be discontinued,  providing that adequate hydrology has been established and maintained.  Hydrology monitoring shall not be discontinued without written approval from DEQ  the Department of Environmental Quality. 
    5. The presence of hydric soils or soils under hydric  conditions shall be evaluated in accordance with the final compensation plan. 
    6. The establishment of wetland vegetation shall be in  accordance with the final compensation plan. Monitoring shall take place in  August, September, or October during the growing season of each monitoring  year, unless authorized in the monitoring plan. 
    7. The presence of undesirable plant species shall be  documented. 
    8. All wetland compensation monitoring reports shall be  submitted in accordance with 9VAC25-670-100 Part II E 6. 
    D. Stream Permittee-responsible stream  compensation, restoration and monitoring. 
    1. Riparian buffer restoration activities shall be detailed in  the final compensation plan and shall include, as appropriate, the planting of  a variety of native species currently growing in the site area, including  appropriate seed mixtures and woody species that are bare root, balled, or  burlapped. A minimum buffer width of 50 feet, measured from the top of the  stream bank at bankfull elevation landward on both sides of the stream, shall  be required where practical. 
    2. The installation of root wads, vanes, and other instream  structures, shaping of the stream banks, and channel relocation shall be  completed in the dry whenever practicable. 
    3. Livestock access to the stream and designated riparian  buffer shall be limited to the greatest extent practicable. 
    4. Stream channel restoration activities shall be conducted in  the dry or during low flow conditions. When site conditions prohibit access  from the streambank, or upon prior authorization from the Department  of Environmental Quality, heavy equipment shall may be  authorized for use within the stream channel. 
    5. Photographs shall be taken at the compensation site from  the vicinity of the permanent photo stations identified in the final  compensation plan. The photograph orientation shall remain constant during all  monitoring events. At a minimum, photographs shall be taken from the center of  the stream, facing downstream, with a sufficient number of photographs to view  the entire length of the restoration site. Photographs shall document the  completed restoration conditions. Photographs shall be taken prior to site  activities, during instream and riparian compensation construction activities,  within one week of completion of activities, and during at least one day of  each monitoring year to depict restored conditions. 
    6. An as-built ground survey, or an aerial survey provided by  a firm specializing in aerial surveys, shall be conducted for the entire  compensation site or sites. Aerial surveys shall include the variation from  actual ground conditions, such as +/- 0.2 feet. The survey shall be certified  by the licensed surveyor or by a registered, professional engineer to conform  to the design plans. The survey shall be submitted within 60 days of completing  compensation site construction. Changes or deviations from the final  compensation plans in the as-built survey or aerial survey shall be shown on  the survey and explained in writing. 
    7. Compensation site monitoring shall begin on day one of the  first complete growing season (monitoring year 1) after stream compensation  site construction activities, including planting, have been completed.  Monitoring shall be required for monitoring years 1 and 2, unless otherwise determined  approved by DEQ the Department of Environmental Quality. In  all cases, if all success criteria have not been met in the final monitoring  year, then monitoring shall be required for each consecutive year until two  annual sequential reports indicate that all criteria have been successfully  satisfied. 
    8. All stream compensation site monitoring reports  shall be submitted in accordance with 9VAC25-670-100 Part II E 6. 
    E. Reporting. 
    1. Written communications required by this VWP general permit  shall be submitted to the appropriate Department of Environmental Quality (DEQ)  office. The VWP general permit authorization tracking number  shall be included on all correspondence. 
    2. DEQ The Department of Environmental Quality  shall be notified in writing at least 10 days prior to the start of  construction activities at the first permitted site authorized by this VWP  general permit authorization so that inspections of the project can be planned,  if deemed necessary by DEQ. The notification shall include projected schedule  for initiation and completion of work at each permitted impact area. 
    3. Construction monitoring reports shall be submitted to  DEQ no later than the 10th day of the month following the month in which the  monitoring event specified in Part II B takes place. The reports shall include  the following, as appropriate: 
    a. For each permitted impact area, a written narrative  stating whether work was performed during the monitoring period, and if work  was performed, a description of the work performed, when the work was  initiated, and the expected date of completion. 
    b. Photographs labeled with permit number, the photo  station number, the photo orientation, the date and time of the photo, the name  of the person taking the photograph, and a brief description of the  construction activities. The first construction monitoring report shall include  the photographs taken at each impact site prior to initiation of construction  in a permitted impact area. Written notification and photographs demonstrating  that all temporarily disturbed wetland and stream areas have been restored in  compliance with the permit conditions shall be submitted within 30 days of  restoration. The post-construction photographs shall be submitted within 30  days of documenting post-construction conditions. 
    c. Summary of activities conducted to comply with the  permit conditions. 
    d. Summary of permit noncompliance events or problems  encountered, subsequent notifications, and corrective actions. 
    e. Summary of anticipated work to be completed during the  next monitoring period and an estimated date of construction completion at all  impact areas. 
    f. Labeled site map depicting all impact areas and photo  stations. 
    3. A construction status update form provided by the  Department of Environmental Quality shall be completed and submitted to the  Department of Environmental Quality twice per year for the duration of coverage  under a VWP general permit. Forms completed in June shall be submitted by or on  July 10, and forms completed in December shall be submitted by or on January  10. The form shall include reference to the VWP permit tracking number and one  of the following statements for each authorized surface water impact location:
    a. Construction activities have not yet started;
    b. Construction activities have started;
    c. Construction activities have started but are currently  inactive; or
    d. Construction activities are complete.
    4. DEQ The Department of Environmental Quality  shall be notified in writing within 30 days following the completion of all  activities in all permitted authorized impact areas authorized  under this permit. 
    5. DEQ The Department of Environmental Quality  shall be notified in writing at least 10 days prior to the initiation of  activities at the permittee-responsible compensation site. The  notification shall include a projected schedule of activities and construction  completion. 
    6. All permittee-responsible compensation site  monitoring reports shall be submitted annually by December 31, with the  exception of the last year of authorization, in which case the report  shall be submitted at least 60 days prior to the expiration of authorization  under the general permit, unless otherwise approved by the Department of  Environmental Quality. 
    a. All wetland compensation site monitoring reports shall  include, as applicable, the following: 
    (1) General description of the site including a site location  map identifying photo stations, vegetative and soil monitoring stations,  monitoring wells, and wetland zones. 
    (2) Summary of activities completed during the monitoring  year, including alterations or maintenance conducted at the site. 
    (3) Description of monitoring methods. 
    (4) Analysis of all hydrology information, including  monitoring well data, precipitation data, and gauging data from streams or other  open water areas, as set forth in the final compensation plan. 
    (5) Evaluation of hydric soils or soils under hydric  conditions, as appropriate. 
    (6) Analysis of all vegetative community information,  including woody and herbaceous species, both planted and volunteers, as set  forth in the final compensation plan. 
    (7) Photographs labeled with the permit number, the name of  the compensation site, the photo photo-monitoring station number,  the photograph orientation, the date and time of the photograph, the name of  the person taking the photograph, and a brief description of the photograph  subject. This information shall be provided as a separate attachment to each  photograph, if necessary. Photographs taken after the initial planting shall be  included in the first monitoring report after planting is complete. 
    (8) Discussion of wildlife or signs of wildlife observed at  the compensation site. 
    (9) Comparison of site conditions from the previous monitoring  year and reference site. 
    (10) Discussion of corrective measures or maintenance  activities to control undesirable species, to repair damaged water control  devices, or to replace damaged planted vegetation. 
    (11) Corrective action plan, which includes proposed actions,  a schedule, and monitoring plan. 
    b. All stream compensation site monitoring reports  shall include, as applicable, the following: 
    (1) General description of the site including a site location  map identifying photo stations and monitoring stations. 
    (2) Summary of activities completed during the monitoring  year, including alterations or maintenance conducted at the site. 
    (3) Description of monitoring methods. 
    (4) An evaluation and discussion of the monitoring results in  relation to the success criteria and overall goals of compensation. 
    (5) Photographs shall be labeled with the permit number, the  name of the compensation site, the photo photo-monitoring station  number, the photograph orientation, the date and time of the photograph, the  name of the person taking the photograph, and a brief description of the  photograph subject. Photographs taken prior to compensation site construction  activities, during instream and riparian restoration activities, and within one  week of completion of activities shall be included in the first monitoring  report. 
    (6) A discussion of alterations, maintenance, or major storm  events resulting in significant change in stream profile or cross section, and  corrective actions conducted at the stream compensation site. 
    (7) Documentation of undesirable plant species and summary of  abatement and control measures. 
    (8) A summary of wildlife or signs of wildlife observed at the  compensation site. 
    (9) Comparison of site conditions from the previous monitoring  year and reference site, and as-built survey, if applicable. 
    (10) A corrective action plan, which includes proposed  actions, a schedule and monitoring plan. 
    (11) Additional submittals that were approved by DEQ the  Department of Environmental Quality in the final compensation plan. 
    7. The permittee shall notify DEQ the Department of  Environmental Quality in writing when unusual or potentially complex  conditions are encountered which require debris removal or involve potentially  toxic substance. Measures to remove the obstruction, material, or toxic  substance or to change the location of a structure are prohibited until  approved by DEQ the Department of Environmental Quality. 
    8. The permittee shall report fish kills or spills of oil or  fuel immediately upon discovery. If spills or fish kills occur between the  hours of 8:15 a.m. to 5 p.m., Monday through Friday, the appropriate DEQ  Department of Environmental Quality regional office shall be notified;  otherwise, the Department of Emergency Management shall be notified at  1-800-468-8892. 
    9. Violations of state water quality standards shall be  reported within 24 hours to the appropriate DEQ Department of  Environmental Quality office no later than the end of the business day  following discovery. 
    10. The permittee shall notify the Department of  Environmental Quality no later than the end of the third business day following  the discovery of additional impacts to surface waters including wetlands,  stream channels, and open water that are not authorized by the Department of  Environmental Quality or to any required preservation areas. The notification  shall include photographs, estimated acreage or linear footage of impacts, and  a description of the impacts.
    10. 11. Submittals required by this VWP general  permit shall contain the following signed certification statement: 
    "I certify under penalty of law that this document and  all attachments were prepared under my direction or supervision in accordance  with a system designed to assure that qualified personnel properly gather and  evaluate the information submitted. Based on my inquiry of the person or  persons who manage the system, or those persons directly responsible for  gathering the information, the information submitted is, to the best of my  knowledge and belief, true, accurate, and complete. I am aware that there are  significant penalties for submitting false information, including the  possibility of fine and imprisonment for knowing violation." 
    Part III. Conditions Applicable to All VWP General Permits. 
    A. Duty to comply. The permittee shall comply with all  conditions, limitations, and other requirements of the VWP general  permit; any requirements in coverage granted under this VWP general permit;  the Clean Water Act, as amended; and the State Water Control Law and  regulations adopted pursuant to it. Any VWP general permit violation or  noncompliance is a violation of the Clean Water Act and State Water Control Law  and is grounds for (i) enforcement action, (ii) VWP general permit coverage  termination for cause, (iii) VWP general permit coverage revocation, (iv)  denial of application for coverage, or (v) denial of an application for a  modification to VWP general permit coverage. Nothing in this VWP general  permit shall be construed to relieve the permittee of the duty to comply with  all applicable federal and state statutes, regulations and, toxic  standards, and prohibitions. VWP general permit noncompliance is a  violation of the Clean Water Act and State Water Control Law, and is grounds  for enforcement action, VWP general permit authorization termination for cause,  VWP general permit authorization revocation, or denial of a continuation of  coverage request. 
    B. Duty to mitigate. The permittee shall take all reasonable  steps to minimize or prevent impacts in violation of the VWP general permit  which may have a reasonable likelihood of adversely affecting human health or  the environment. 
    C. Reopener. This VWP general permit authorization may  be reopened to modify its conditions when the circumstances on which the  previous VWP general permit authorization was based have materially and  substantially changed, or special studies conducted by the board or the  permittee show material and substantial change since the time the VWP general  permit authorization was issued and, thereby, constitute  cause for revoking and reissuing the VWP general permit authorization  revocation and reissuance. 
    D. Compliance with state and federal law. Compliance with  this VWP general permit constitutes compliance with the VWP permit requirements  of the State Water Control Law. Nothing in this VWP general permit shall be  construed to preclude the institution of any legal action under or relieve the  permittee from any responsibilities, liabilities, or other penalties  established pursuant to any other state law or regulation or under the  authority preserved by § 510 of the Clean Water Act. 
    E. Property rights. The issuance of this VWP general permit  does not convey property rights in either real or personal property, or any  exclusive privileges, nor does it authorize injury to private property or,  any invasion of personal property rights, nor or any  infringement of federal, state, or local laws or regulations. 
    F. Severability. The provisions of this VWP general permit authorization  are severable. 
    G. Right of Inspection and entry. The Upon  presentation of credentials, the permittee shall allow the board or its  agents, upon the presentation of credentials any duly authorized agent  of the board, at reasonable times and under reasonable circumstances,  to enter upon the permittee's property, public or private, and have  access to, inspect and copy any records that must be kept as part of the  VWP general permit conditions; to inspect any facilities, operations,  or practices (including monitoring and control equipment) regulated or required  under the VWP general permit; and to sample or monitor any substance, parameter,  or activity for the purpose of assuring compliance with the conditions of the  VWP general permit or as otherwise authorized by law. For the purpose of this  section, the time for inspection shall be deemed reasonable during regular  business hours. Nothing contained herein shall make an inspection time  unreasonable during an emergency. 
    H. Transferability of VWP general permit authorization  coverage. This VWP general permit authorization coverage  may be transferred to another person by a permittee when all of the  criteria listed below in this subsection are met. On the date of  the VWP general permit authorization coverage transfer, the  transferred VWP general permit authorization coverage shall be as  fully effective as if it had been issued granted directly to the  new permittee. 
    1. The current permittee notifies the board of the proposed  transfer of the title to the facility or property. 2. The notice to the  board includes general permit coverage and provides a written  agreement between the current and new permittees containing a specific date of  transfer of VWP general permit authorization responsibility, coverage,  and liability to the new permittee, or that the current permittee will retain  such responsibility, coverage, or liability, including liability for compliance  with the requirements of enforcement activities related to the permitted  authorized activity. 
    3. 2. The board does not within the 15 days  notify the current and new permittees of its intent to modify or revoke and  reissue the VWP general permit authorization within the 15 days. 
    I. Notice of planned change. Authorization under this  VWP general permit coverage may be modified subsequent to issuance in one  or more of the cases listed below accordance with 9VAC25-670-80. A  notice of planned change is not required if the project results in additional  temporary impacts to surface waters, provided that DEQ is notified in writing,  the additional temporary impacts are restored to preexisting conditions in  accordance with Part I C 11 of this general permit, and the additional  temporary impacts do not exceed the general permit threshold for use. The  permittee shall notify the board in advance of the planned change, and the  planned change request will be reviewed according to all provisions of this  regulation. 
    1. The permittee determines that additional permanent  wetland, open water, or stream impacts are necessary, provided that the  additional impacts are associated with the previously authorized activities in  authorized locations within the same phase of development, the cumulative  increase in acreage of wetland or open water impacts is not greater than 1/4  acre, the cumulative increase in stream bed impacts is not greater than 100  linear feet, and the additional impacts are fully compensated. 
    2. The project results in less wetland or stream impacts,  in which case, compensation requirements may be modified in relation to the  adjusted impacts at the request of the permittee, provided that the adjusted compensation  meets the initial authorization compensation goals. 
    3. There is a change in the project plans that does not  result in a change in project impacts. 
    4. There is a change in the mitigation bank at which  credits are purchased or used, provided that the same amount of credits are  purchased or used and all criteria for use are met, as detailed in  9VAC25-210-116 E. 
    5. Typographical errors need to be corrected. 
    J. VWP general permit authorization coverage  termination for cause. This VWP general permit authorization coverage  is subject to termination for cause by the board after public notice and  opportunity for a hearing pursuant to 9VAC25-230. Reasons for  termination for cause are as follows: 
    1. Noncompliance by the permittee with any provision of the  VWP general permit regulation, any condition of the VWP general permit authorization,  or any requirement in general permit coverage; 
    2. The permittee's failure in the application or during the VWP  general permit authorization issuance process of granting VWP general  permit coverage to disclose fully all relevant facts or the permittee's  misrepresentation of any relevant facts at any time; 
    3. The permittee's violation of a special or judicial order; and
    4. A determination by the board that the permitted authorized  activity endangers human health or the environment and can be regulated to  acceptable levels by a modification to the VWP general permit authorization  planned change coverage or a termination for cause. 
    5. A change in any condition that requires either a  temporary or permanent reduction or elimination of any activity controlled by  the VWP general permit; or
    6. A determination that the authorized activity has ceased  and that the compensation for unavoidable adverse impacts has been successfully  completed. 
    K. The board may terminate VWP general permit coverage  without cause when the permittee is no longer a legal entity due to death or  dissolution or when a company is no longer authorized to conduct business in  the Commonwealth. The termination shall be effective 30 days after notice of  the proposed termination is sent to the last known address of the permittee or  registered agent, unless the permittee objects within that time. If the  permittee does object during that period, the board shall follow the applicable  procedures for termination under § 62.1-44.15:25 of the Code of Virginia and  9VAC25-230.
    K. L. VWP general permit authorization coverage  termination by consent. This VWP general permit authorization may be  terminated by consent when all permitted activities requiring notification  under 9VAC25-670-50 B and all compensatory mitigation have been completed or  when the authorized impacts do not occur. The permittee shall submit a  request for termination by consent within 30 days of project completion or  project cancellation completing or canceling all authorized activities  requiring notification under 9VAC25-670-50 A and all compensatory mitigation  requirements. When submitted for project completion, the request for  termination by consent shall constitute a notice of project completion  in accordance with 9VAC25-210-130 F. The director may accept this  termination of authorization coverage on behalf of the board. The  request for termination by consent permittee shall contain  submit the following information: 
    1. Name, mailing address, and telephone number of  the permittee; 
    2. Name and location of the activity; 
    3. The VWP general permit authorization tracking  number; and 
    4. One of the following certifications: 
    a. For project completion: 
    "I certify under penalty of law that all activities and  any required compensatory mitigation authorized by a the VWP  general permit and general permit coverage have been completed. I  understand that by submitting this notice of termination I am no longer  authorized to perform activities in surface waters in accordance with the VWP  general permit and general permit coverage, and that performing  activities in surface waters is unlawful where the activity is not authorized  by a the VWP permit or coverage, unless otherwise excluded  from obtaining coverage. I also understand that the submittal of this  notice does not release me from liability for any violations of this the  VWP general permit authorization or coverage." 
    b. For project cancellation: 
    "I certify under penalty of law that the activities and  any required compensatory mitigation authorized by this the VWP  general permit and general permit coverage will not occur. I understand  that by submitting this notice of termination I am no longer authorized to  perform activities in surface waters in accordance with the VWP general permit and  general permit coverage, and that performing activities in surface waters  is unlawful where the activity is not authorized by a the VWP  permit or coverage, unless otherwise excluded from obtaining coverage. I  also understand that the submittal of this notice does not release me from  liability for any violations of this the VWP general permit authorization  or coverage, nor does it allow me to resume the permitted authorized  activities without reapplication and reauthorization coverage."  
    c. For events beyond permittee control, the permittee shall  provide a detailed explanation of the events, to be approved by DEQ the  Department of Environmental Quality, and the following certification  statement: 
    "I certify under penalty of law that the activities or  the required compensatory mitigation authorized by a the VWP  general permit and general permit coverage have changed as the result of  events beyond my control (see attached). I understand that by submitting this  notice of termination I am no longer authorized to perform activities in  surface waters in accordance with the VWP general permit and general permit  coverage, and that performing activities in surface waters is unlawful  where the activity is not authorized by a the VWP permit or  coverage, unless otherwise excluded from obtaining coverage. I also  understand that the submittal of this notice does not release me from liability  for any violations of this the VWP general permit authorization  or coverage, nor does it allow me to resume the permitted authorized  activities without reapplication and reauthorization coverage."  
    L. M. Civil and criminal liability. Nothing in  this VWP general permit shall be construed to relieve the permittee from civil  and criminal penalties for noncompliance. 
    M. N. Oil and hazardous substance liability.  Nothing in this VWP general permit shall be construed to preclude the  institution of legal action or relieve the permittee from any responsibilities,  liabilities, or penalties to which the permittee is or may be subject under §  311 of the Clean Water Act or §§ 62.1-44.34:14 through 62.1-44.34:23 of the  State Water Control Law. 
    N. O. Duty to cease or confine activity. It  shall not be a defense for a permittee in an enforcement action that it would  have been necessary to halt or reduce the activity for which a VWP general  permit coverage has been granted in order to maintain compliance with  the conditions of the VWP general permit or coverage. 
    O. P. Duty to provide information. 
    1. The permittee shall furnish to the board any information which  that the board may request to determine whether cause exists for  modifying, revoking and reissuing and, or terminating the  VWP permit authorization, coverage or to determine compliance  with the VWP general permit authorization or general permit  coverage. The permittee shall also furnish to the board, upon request,  copies of records required to be kept by the permittee. 
    2. Plans, maps, conceptual reports, and other relevant  information shall be submitted as required by the board prior to commencing  construction. 
    P. Q. Monitoring and records requirements. 
    1. Monitoring of parameters, other than pollutants, shall be  conducted according to approved analytical methods as specified in the VWP general  permit. Analysis of pollutants will be conducted according to 40 CFR Part 136  (2000), Guidelines Establishing Test Procedures for the Analysis of Pollutants.  
    2. Samples and measurements taken for the purpose of  monitoring shall be representative of the monitored activity. 
    3. The permittee shall retain records of all monitoring  information, including all calibration and maintenance records and all original  strip chart or electronic recordings for continuous monitoring instrumentation,  copies of all reports required by the VWP general permit, and records of  all data used to complete the application for coverage under the  VWP general permit, for a period of at least three years from the date  of the general permit expiration of a granted VWP permit.  This period may be extended by request of the board at any time. 
    4. Records of monitoring information shall include, as  appropriate: 
    a. The date, exact place, and time of sampling or  measurements; 
    b. The name of the individuals who performed the sampling or  measurements; 
    c. The date and time the analyses were performed; 
    d. The name of the individuals who performed the analyses; 
    e. The analytical techniques or methods supporting the  information such as observations, readings, calculations, and bench data  used; 
    f. The results of such analyses; and 
    g. Chain of custody documentation. 
    Q. R. Unauthorized discharge of pollutants.  Except in compliance with this VWP general permit, it shall be unlawful for the  permittee to: 
    1. Discharge into state waters sewage, industrial wastes,  other wastes, or any noxious or deleterious substances; 
    2. Excavate in a wetland; 
    3. Otherwise alter the physical, chemical, or biological  properties of state waters and make them detrimental to the public health, to  animal or aquatic life, or to the uses of such waters for domestic or  industrial consumption, for recreation, or for other uses; or 
    4. On and after October 1, 2001, conduct the following  activities in a wetland: 
    a. New activities to cause draining that significantly alters  or degrades existing wetland acreage or functions; 
    b. Filling or dumping; 
    c. Permanent flooding or impounding; or 
    d. New activities that cause significant alteration or  degradation of existing wetland acreage or functions. 
    S. Duty to reapply. Any permittee desiring to continue a  previously authorized activity after the expiration date of the VWP general  permit shall comply with the provisions in 9VAC25-670-27.
        NOTICE: The following  forms used in administering the regulation were filed by the agency. The forms  are not being published; however, online users of this issue of the Virginia  Register of Regulations may click on the name of a form with a hyperlink to  access it. The forms are also available from the agency contact or may be  viewed at the Office of the Registrar of Regulations, General Assembly  Building, 2nd Floor, Richmond, Virginia 23219.
         FORMS (9VAC25-670) 
    Department of Environmental Quality Water Division  Permit Application Fee Form (rev. 10/14)
    Joint Permit Application for Activities in Waters and  Wetlands of the Commonwealth of Virginia (rev. 10/04) 
    Joint Permit Application for Projects in Tidewater, Virginia (eff.  10/04) (eff. 03/14)
    Monthly Reporting of Impacts Less than or Equal to  One-Tenth Acre Statewide (eff. 08/07)
    Standard Joint Permit Application for Activities in Waters  and Wetlands of the Commonwealth of Virginia (eff. 03/14)
    Virginia Department of Transportation Inter-Agency  Coordination Meeting Joint Permit Application (eff. 10/02) (eff.  06/08) 
    DOCUMENTS INCORPORATED BY REFERENCE (9VAC25-670) 
    Classification of Wetlands and Deepwater Habitats of the  United States, Cowardin, Lewis M. II, et al., United States Fish and Wildlife  Service, December 1979, Reprinted 1992.
    Guidelines for Specification of Disposal Sites for Dredged  of Fill Material, 40 CFR Part 230 (Federal Register December 24, 1980).
    Virginia Erosion and Sediment Control Handbook, Third  Edition, 1992, Department of Conservation and Recreation. 
    Virginia Invasive Plant Species List, Natural Heritage  Technical Document 14-11, Department of Conservation and Recreation, Division  of Natural Heritage (2014). 
    
        VA.R. Doc. No. R14-4058; Filed October 23, 2015, 9:58 a.m.