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20030918 All Versions_Mitigation Information_20100726
PROPOSED MITIGATION R-2000E 6/15/98 New Light Creek 19.8 acres to be purchased which includes: 12.27 acres restoration (bottomland hardwoods) 7.53 acres upland buffer preservation 1,100 feet New Light Creek buffer Phillips Approximately 60 acres to be purchased 12 acres enhancement (minimum) 5 acres preservation (bottomland hardwoods) 43 acres upland buffer, includes upland levee along Swift Creek 3,400 feet Swift Creek buffer Rust Approximately 52 acres to be purchased 25 - 30 acres preservation (bottomland hardwoods) 22 - 27 acres upland preservation 3,100 feet Swift Creek buffer Totals 12.27 acres restoration 12 acres enhancement (vegetative and hydrological) 30 - 35 acres preservation 72 - 75 acres upland buffer 7,600 feet of stream buffer --- - -------------- - ------ ------- ------------- P_ r { Proposed Property Line Scale 1 300' Rust Property Boundary 100 Year Flood Plain Dirt Road - 150 0 150 300 450 600 Feet Index Contour 25' Interval - v/ Intermediate Contour 5' Interval Property Lines Rust Environment & Infrastructure rr Bottomland Forest Successional Wetlands FIGURE 5.3 Levee Old Beaver Impoundment NOTES: Rust Property Swift Creek Natural Community Boundaries Upland are approximate. Natural Communities Map Upland Forest Wetlands have not been delineated. Wake County, North Carolina R-2000 WETLAND MITIGATION FEASIBILITY STUDY Cadastral and topographical data. Wake Count GIS. 1997. Pro ction: NAD83 m. 326 f 111 t.. 1\ Proposed Property Line 1??Phillips Property Boundary N Buildings N Tributary N Ditch N Da m Index Contour 25' Interval Intermediate Contour 5' Interval Property Lines Berm Emergent Wetlands Field Floodplain Uplands Forested Wetlands Levee Old Feld-Uplands Pines'Uplands Pines'WetlE,nds Scrub/Shrub/W etlands Upland Forest Open Wate Swift Creek -- --------- -- I!\ Field 0 COO 0 Ressiden i / ?y s ?F RtKr Rust Environment & Infrastructure Scale 1" = 400' 200 0 200 400 600 800 Feet FIGURE 4.3 NOTES: Phillips Property Natural Community Boundaries Natural Communities Map are approximate. Wetlands have not been delineated. Wake County, North Carolina R-2000 WETLAND MITIGATION FEASIBILITY STUDY NAD83 m. . I \\ TP SE \ = F DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 IN REPLY REFER TO Regulatory Branch Action ID. 199200990 June 30, 1992 Mr. John Dorney Water Quality Section Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Dorney: Enclosed is the application of the North Carolina Department of Transportation, Division of Highways, for Department of the Army authorization and a State Water Quality Certification to discharge fill material into water of the United States and wetlands, for construction of Segments BA, BB, and BC of the Northern Wake Expressway, in the Stirrup Iron and Little Brier Creek basins, in Wake and Durham Counties, North Carolina. Your receipt of this letter verifies your acceptance of a valid request for certification in accordance with Section 325.2(b)(ii) of our administrative regulations. We are considering authorizing the proposed activity pursuant to Section 404 of the Clean Water Act, and we have determined that a water quality certification may be required under the provisions of Section 401 of the same law. A Department of the Army permit will not be granted until the certification has been obtained or waived. In accordance with our administrative regulations, 60 days after receipt of a request for certification is a reasonable time for State action. Therefore, if you have not acted on the request by August 28, 1992, the District Engineer will deem that waiver has occurred. Questions or comments may be addressed to Mr. Eric Alsmeyer, telephone (919) 846-0749. Sincerely, Wrigh YItie, egulatory Branch Enclosure I. --.... Z J -2- Copy Furnished (without enclosure): Mr. John Parker Division of Coastal Management North Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 / `7 1?ocvc/ ,,-7u U 't? k RECEI JAMES G. MARTIN GOVERNOR THOMAS J. HARRELSON SECRETARY STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION P.O. BOX 25201 RALEIGH 27611-5201 June 9, 1992 District Engineer U.S. Army Corps of Engineers P.O. Box 1890 Wilmington, North Carolina 28402 ATTENTION: Regulatory Branch Dear Sir: JUN 1 ., IVV? REGULATORY BRANCH DIVISION OF HIGHWAYS WILLIAM G. MARLLEY, JR., P.E. STATE HIGHWAY ADMINISTRATOR SUBJECT; Wake and Durham Counties, Northern Wake Expressway, State Project No. 8.2401701 (R-2000). The North Carolina Department of Transportation is in the process of designing and constructing a planned loop which would encircle the City of Raleigh. The Northern Wake Expressway comprises the northern portion of this loop, starting at N.C. 55 near Morrisville and extending to U.S. 64 near Knightdale. NCDOT plans to first construct the segments between I-40 and US 70 (R-2000 BA, BB, BC), with the remaining segments constructed at a later date. In order to facilitate the Northern Wake Expressway/I-40 interchange, NCDOT plans to relocate SR 1641/Slater Road, which is presently located approximately 300 feet southwest of I-40 (see sheet 6 of 24). NCDOT is planning to relocate Slater Road to a point approximately 1500 feet southwest of I-40. NCDOT now proposes to begin construction of segment R-2000 BA at Slater Road (relocated), and not 3300 feet southwest of I- 40 as was originally proposed in our January 22, 1992 permit application. Taking into consideration our new proposed starting point, the combination of segments R-2000 BA, BB, and BC will now represent a complete project with independent utility, linking Slater Road (relocated) and I-40 with US 70. An Equal Opportunity/Affirmative Action Employer By eliminating the proposed construction of approximately 1800 feet of roadway southwest of Slater Road (relocated), wetland site 1 (see permit drawings 1 of 24, 2 of 24, 3 of 24, 4 of 24 and 5 of 24 included in January 22, 1992 permit application) will not now be impacted. Avoidance of site 1 will reduce project wetland impacts by 1.95 acres. NCDOT personnel recently met onsite with Mr. Eric Alsmeyer of the Corps. The alignment for this project was walked, and Mr. Alsmeyer identified several required items that were lacking form our initial permit application. These omissions included not accounting for each impact to wetlands and/or Waters of the US and dot including information dealing with mechanized clearing. Additionally, Mr. Alsmeyer reduced or eliminated wetland impacts at several sites, and increased the wetland limit at one site (wetland site 2, segment R-2000 BC). The enclosed set of permit drawings and permit application reflects the changes requested by Mr. Alsmeyer. Present and future projected residential and business related growth in the greater Raleigh area has resulted in the need to provide for future transportation needs. The existing roadway system will not be sufficient to provide for projected 2010 traffic volumes, even if substantial roadway improvement projects are implemented. One of the major causes of congestion on existing roads is the lack of a east-west roadway system. The major existing east-west roadway system, the Raleigh Beltline, will not be of sufficient capacity to allow for future traffic volumes. The Northern Wake Expressway would help to relieve traffic congestion throughout the area by providing adequate capacity to serve the movement of traffic in northern Wake County, as well as areas east and west of Raleigh. Traffic volumes on existing roadways would also be reduced, allowing the existing roadway system to better serve local traffic demands. Please see Section 1 (Purpose Of and Need For Action) in the Environmental Impact Statement supplied with our original permit application for specific details on the need for the project. Several alternatives to meet year 2010 traffic needs were examined. These alternatives include a) a no-build alternative, b) an improve existing roadway system without a Thoroughfare plan, c) implementation of the Greater Raleigh Urban Area Thoroughfare Plan without the Northern Wake Expressway, d) build alternative (Preferred Alternative), and e) a public transportation alternative. As is shown in Section 2 (Alternatives) of the EIS, the preferred alternative best serves the transportation needs of the greater Raleigh area. Possible alignment choices for the proposed alignment are given in Section 2.4.1, and Section 2.4.2 gives the reasonable alignments selected for detailed study, as well as why some alignment choices were eliminated from further consideration. Section 2.5 discusses the preferred alternative and the basis for its selection. Given the preferred alignment, as well as the extent of open water and wetland habitat in the area, total avoidance of wetland habitat and Waters of the U.S. could not be realized. Design requirements for the crossing of I-40 limit the possibilities for slight alignment shifts that would allow wetlands impacts to be minimized. Design speed criteria for the expressway further limits the possibilities for slight shifts and curves that would allow for impact minimization on a local scale. Best management practices will be implemented to minimize the amount of impact to the wetlands. Activities associated with the construction of R-2000 BA, BB, and BC will result in the filling of 6.82 acres of bottomland hardwood forests and 18.68 acres of Waters of the U.S. Of the 18.68 acres of impacts to Waters of the U. S., 12.6 acres of impact will occur at a site adjacent to Stirrup Iron Creek and I- 40 (R-2000 BA site 2). The remaining 5.96 acres of impacts to Waters of the U.S. will occur at 43 locations throughout the alignment (see accounting sheets). At the majority of these 43 sites, culverts or pipes will be used to allow for adequate hydrological flow underneath the roadway. Additionally, 3.62 acres of wetland occurring outside the construction limits will be impacted due to mechanized clearing activities, which is viewed by the Corps of Engineers as fill in wetlands. It should be noted that, after completion of construction, the 3.62 acres of wetlands impacted due to mechanized clearing will be allowed to naturally revert back to previous conditions. This project will also lead to the loss of sediment storage and flood storage capacities from the Stirrup Iron Creek flood storage impoundment. Sediment storage capacity is defined as the area below ordinary high water which is capable of serving as a sediment trap, and flood storage capacity is defined as the area between ordinary high water and the 100 year flood elevation that is capable of serving as a flood water storage basin during periods of abnormally high water. Construction of this project will cause the loss of 103,865 cubic yards of sediment storage capacity due to filling below the elevation of ordinary high water (306.5). 439,580 cubic yards of flood storage capacity will also be lost due to filling between elevation 306.5 and elevation 318.8, which is the 100 year flood elevation. Mitigation for the unavoidable impacts to wetland habitat, as well as sediment and flood storage capacities, will be accomplished by way of creation of wetland, flood and sediment storage sites adjacent to the project limits. Successful implementation of NCDOT's proposed mitigation plan will provide for the creation of 22.0 acres of bottomland hardwood habitat, 10.0 acres of open water habitat, 106,167 cubic yards of sediment storage capacity and 649,584 cubic yards of flood storage capacity. Details of NCDOT's proposed mitigation plan are given in the enclosed mitigation plan. The North Carolina Department of Transportation feels that this application complies with the requirements of the Corps. Application is hereby made for the appropriate Department of Army permits as required:by the above mentioned construction activities. Enclosed please find a permit application and drawings depicting the proposed work. By copy of this letter, we are also requesting that a Section 401 Water Quality Certification be issued by the N.C. Department of Environment, Health and Natural Resources. This application supersedes the application submitted by NCDOT to your office on January 22, 1992. It is imperative that this project be let to contract as soon as possible. Therefore, please contact this office immediately if we may provide assistance that would allow for a quicker issuance of a permit. If you have any questions, or if we may provide any additional information, please contact Mr. Doug Huggett of NCDOT's Environmental Unit at (919) 733-9770. Sincerely, B. 0' uinn, E. As I Bra h Manager Planning-a Environmental Branch BJO\dvh cc: Mr. Ken Jolly, COE Mr. John Dorney, DEM, DEHNR Mr. Kelly Barger, P.E., Project Management Unit Mr. Don Morton, P.E., Highway Design Branch Mr. A.L. Hankins, P.E., Hydraulics Mr. John Smith, P.E., Structure Design Mr. N.L. Graf, P.E., FHWA Mr. W.D. Johnson, Roadside Environmental Mr. L.E. Stegall, P.E., Division 5 Engineer Revised June 8, 1992 NORTHERN WAKE EXPRESSWAY From Slater Road (relocated) South of I-40 to US 70 Wake/Durham Counties R-2000 BA, BB, BC Wetlands, Flood and Sediment Storage Mitigation Plan INTRODUCTION Activities associated with the construction of R-2000 BA, BB, and BC will result in the filling of 6.82 acres of bottomland hardwood forests and 18.68 acres of Waters of the U.S. Of the 18.68 acres of impacts to waters of the U. S., 12.6 acres of impact will occur at a site adjacent to Stirrup Iron Creek and I-40 (R- 2000 BA site 2). The remaining 5.96 acres of impacts to Waters of the U.S. will occur at 43 locations throughout the alignment. At the majority of these 43 sites, culverts or pipes will be used to allow for adequate hydrological flow underneath the roadway. Additionally, 3.62 acres of wetland occurring outside the construction limits will be impacted due to mechanized clearing activities, which is viewed by the Corps of Engineers as fill in wetlands. It should be noted that, after completion of construction, the 3.62 acres of wetlands impacted due to mechanized clearing will be allowed to naturally revert back to previous conditions. This project will also lead to the loss of sediment storage and flood storage capacities from the Stirrup Iron Creek flood storage impoundment. Sediment storage capacity is defined as the area below ordinary high water which is capable of serving as a sediment trap, and flood storage capacity is defined as the area between ordinary high water and the 100 year flood elevation that is capable of serving as a flood water storage basin during periods of abnormally high water. Construction of this project will cause the loss of 103,865 cubic yards of sediment storage capacity due to filling below the elevation of ordinary high water (306.5). 439,580 cubic yards of flood storage capacity will also be lost due to filling between elevation 306.5 and elevation 318.8, which is the 100 year flood elevation. Based on field observations, it appears that there are sufficient opportunities for on-site rather than off-site wetlands, flood and sediment storage mitigation to occur. ALTERNATIVES Several alternatives were investigated as potential mitigation sites. Of these alternatives, two were considered to be the most feasible, and these were investigated further. These alternatives are summarized as follows: Alt. 1 This mitigation alternative would utilize land currently owned J Revised June 8, 1992 by Wake County Community Development as shown in Book of Maps 1976, volume 1, page 1 in the Wake County Courthouse. This land had been purchased to elevation 323.0 as part of the Crabtree Creek Watershed flood control project. Representatives of Wake County Community Development have tentatively stated that this land could be used for mitigation. Alt. 2 , This alternative would utilize a tract,of land owned by Mr. Thomas E. Green, Jr., et al., as well as property owned by Wake County Community Development and the Raleigh-Durham Airport Authority. A knoll on the right side of the project centerline just after Stirrup Iron Creek could be used to mitigate 350,000± cubic yards of flood storage and 22± acres of wetlands. Additionally, the "B" quadrant of the I-40/Northern Wake Expressway Interchange could be used as a borrow pit, providing 200,000± cubic yards of borrow, as well as providing additional flood and sediment storage mitigation. This alternative also provides a source of badly needed borrow material adjacent to the project. PREFERRED ALTERNATIVE Alternative 2 proved to be the most feasible mitigation option. This option would provide the opportunity to restore bottomland forest and open water habitat similar to that proposed for clearing. Permit drawing sheets 17 of 20 and 18 of 20 show details of the proposed wetlands mitigation area, and permit drawing sheet 19 of 2C shows the proposed borrow pond creation site. PROPOSED MITIGATION The area proposed as a bottomland hardwood creation site presently exists as a knoll on the east side of the center line just after crossing Stirrup Iron Creek. Stirrup Iron Creek crosses the proposed mitigation area. The mitigation area is presently an upland forest, with the exception of the Stirrup Iron Creek crossing, which has bank to bank wetland limits. This area will be used as a source of borrow material for this project, therefore the knoll will be graded down regardless of its suitability as a mitigation site. The wetland mitigation site adjacent to Stirrup Iron Creek (see permit drawing sheets 17 of 20 and 18 of 20) will be graded to elevation 306.5, the elevation of ordinary high water. Prior to planting, the graded area will be built up one foot to elevation 307.5. The North Carolina Department of Transportation will insure that the mitigation site will exceed the 1987 Manual criteria for wetland hydrology (ie. be saturated to within 12 inches of the surface, ponded, or flooded for at least 26 consecutive days of the growing season). NCDOT will document, by monitoring wells or visual observation, that this hydrology parameter has been met. Locations Revised June 8, 1992 and numbers of monitoring wells, if utilized, will be established through coordination with Corps of Engineers personnel. Installation of any wells will take place prior to planting. After grading of the site is completed, wetland tree species such as river birch (Betula nigra), green ash (Fraxinus pennsylvanica), overcup oak ( uercus lyrata), swamp chestnut oak (Quercus michauxii), water oak ( uercus ni ra) and black gum (Nyssa sylvatica) will be planted on 8 foot centers to compensate for forested wetlands removed along the segment. Species compositions will be approximately equal. If less than six species are available at the time of planting, NCDOT will consult with Corps personnel to determine an acceptable course of action. Seedlings of 12 to 24 inches will be used. If undesirable or nuisance species appear to be threatening the success of the planted species, NCDOT will implement corrective measures to remedy the situation. NCDOT will be required to seed the mitigation area with grass immediately after grading to satisfy soil erosion regulations. Fertilizer and lime will be added to the area at this time. NCDOT will reapply these additives if it is deemed necessary prior to planting of the seedlings. NCDOT proposes a success criteria of at least 320 trees per acre surviving for at least three years. If, at any point during the monitoring process, the number of stems per acre drops below 320, NCDOT will consult with Corps personnel to determine appropriate corrective actions. In order to determine the number of stems per acre, NCDOT proposes to utilize permanent sample plots which adequately represent the site. No more than one 0.05 acre plot per acre will be utilized. The number and location of these sites will be determined through consultation with Corps personnel after initial planting. Successful implementation of this proposed bottomland hardwood creation effort will lead to the creation of 22.0 acres of bottomland hardwood forest at this site. 31,989 cubic yards of sediment storage capacity will be created due to excavation below ordinary high water, and 505,755 cubic yards of flood storage capacity will be created due to excavation between ordinary high water and the 100 year flood elevation. Additionally, 4.7 acres of open water habitat will be created at this site. To insure the success of our mitigation effort, The North Carolina Department of Transportation has developed a monitoring plan for this proposed bottomland hardwood creation effort. This monitoring plan is attached. The "B" quadrant site of the I-40/Northern Wake Expressway Interchange (see permit sheet 19 of 20) will be used as a source of borrow material for roadway construction activities. Due to its use Revised June 8, 1992 as a borrow source, all excavation will be done to below ordinary high water, therefore no opportunity exists for bottomland hardwood creation at this site. Excavation at this site will provide for 143,929 cubic yards of flood storage capacity and 74,178 cubic yards of sediment storage capacity, as well as providing for the creation of 5.3 acres of open water habitat. These mitigation sites will be within permanent NCDOT right of way, and will be protected from future deveiopment by means of a deed restricted conservation easement. It should be noted that development of these sites will also be regulated by Wake County under the Crabtree Creek Watershed flood control project. MITIGATION PLAN SUMMARY Construction activities associated with this project will lead to the unavoidable permanent loss of 6.82 acres of bottomland hardwood forest habitat, 18.68 acres of Waters of the U.S., and a temporary loss 3.62 acres of wetland habitat occurring outside the construction limits which will be impacted due to mechanized clearing activities. After completion of construction, the 3.62 acres of wetlands impacted due to mechanized clearing will be allowed to naturally revert back to previous conditions. In addition, 103,865 cubic yards of sediment storage capacity and 439,580 cubic yards of flood storage capacity will be lost. Successful implementation of NCDOT's proposed mitigation plan will provide for the creation of 22.0 acres of bottomland hardwood habitat, 10.0 acres of open water habitat, 106,167 cubic yards of sediment storage capacity and 649,584 cubic yards of flood storage capacity. Revised June 8, 1992 NORTHERN WAKE EXPRESSWAY From Slater Road (relocated) South of I-40 to US 70 Wake/Durham Counties R-2000 BA, BB, BC Guidelines for Wetland Monitoring Program e I. Monitoring Timeframe Mitigation sites will be inspected at the following times. A. Prior to planting B. At completion of planting C. During August-September of each growing season until success criteria (>320 trees/acre living for at least 3 years) has been met. II. Data to be Obtained at Specific Inspection Times A. Prior to planting 1. Check for proper elevation and grade, get permitting agency approval on the elevation 2. Check for proper plant species and for acceptable plant quality *river birch (Betula ni ra) *green ash (Fraxinus pennsylvanica) *overcup oak (Quercus lyrata) *swamp chestnut oak (Quercus michauxii) *water oak (Quercus nigra) *black gum (Nyssa sylvatica) * If less than six species are available at the time of planting, NCDOT will consult with Corps personnel to determine an acceptable course of action. Seedlings of 12 to 24 inches will be used. 3. Coordinate hydrologic sampling with U.S. Army Corps of Engineers** ** Hydrological sampling will take place periodically throughout the growing seasons until adequate hydrological conditions are met B. At completion of planting 1. Check for proper planting methods k Revised June 8, 1992 2. Check for proper plant spacing (8' O.C.) 3. Check for proper species composition 4. Present to Corps of Engineers an "as built" plan drawing of the area, including final elevations, species compositions including numbers, well locations (if applicable), and sample plot locations. C. During August-September of each growing season until success criteria (>320 trees/acre living for at least 3 years) has been met. 1. Determine number of stems per acre 2. Take photographs Note: Information from monitorings will be submitted to the Corps of Engineers. III. Evaluation and Recourse Action A. 1. Acceptable survival rate of a minimum of 320 stems per acre at each post planting monitoring event - no action 2. Below acceptable survival rate at any monitoring event (recourse options) a. Replant (supplemental or complete) b. Minor regrading c. Discuss corrective measures with environmental review agencies d. Reevaluate feasibility B. 1. Adequate hydrological conditions (soil saturation to within 12 inches of the surface for at least 12% of the growing season) - no action *** *** Readings taken during abnormally wet or dry years will be discounted 2. Inadequate hydrological conditions (recourse options) a. Minor regrading b. Discuss corrective measures with environmental review agencies c. Reevaluate feasibility PERMIT TO EXCAVATE AND" FILL. WAB QUALITY CERTIFtCAT*N EASEMENT IN LANDS COVERED BY WATER G1MA PEMT FOR MAIOR 0EVELOft*NT 040artment of Adminlurad" Suits of North Cardin Deoartenatt of the Army (GS 14612) Deoartn»nt of Natural Resources and Communit a••r?a?t Cam of E rginwts, Wilmington Distric (GS 113-7:9, 143-215.3(a)(1), 143-215.3(c), 11 3 (33 CFR 20'9.320-329) mpim Please pe or R typrint and fill in all blanks. If information is not applicabk, so a6sm by piacint N/A in blank JUN IfIV 1. Appiicant Information ATT N : B . J . 0 'Quinn , PE REGULATORY BRAII o A. Name N. C. Department of Transp_or_ation - Div-is-.Jon of Hi;hwavs Last ' First Middle B. Address ? 0. Box 2 5?2 ^' Street, P. 0. Box a i.aese Rale-rah, Nort^ Carolina 27611 (919) 733-9770 City or Town State Zip Code Phone 11. Location of Proposed Project: A. County Wake/Durham B. 1 . City, town, community or landmark R a 1 e i 9 h/ D u r h a m 2. Is proposed work within city limits? Yes X No Durham City Limits C. Creek, river, sound or bay upon which project is located or nearest nar,= 3ody of water to project -Little Briar Creek, Stirrup Iron Creek and Tributaries 111. Description of Project A. 1. Maintenance of existing project 2. New wort Public Highway B. Purpose of excavation or fill 1. Access channel length width depth 2. Boat basin length width depth 3. Fill areaSee Site Drawing slength width depth 4. Other length width depth C. 1. Bulkhead length N / A Average distance waterward of MHO storefine) N/A 2. Type of bulkhead construction (material) N / A D. Excavated material (total for project) 1. Cubic yards+/- 1,800,000 cy 2. Type of material- roadway fill E. Fill material to be placed below MHW (see also VI. A) 1. Cubicyards104,340 cy 2. Typeofmaterial suitable fill material IV. Land Type, Disposal Area, and Construction Equipment: A. Does the area to be excavated include any marshland, swamps or other .r+ar+d? Yes No S. Does the disposal area include any marshland, swamps or other wetlan;r 'r es Y_No C. Disposal Area 1. Location Unknown, contractors option 2. Do you claim title to disposal area? No D. Fill material source if fill is to be trucked in Borrow pit E. How will excavated material be entrapped and erosion controlled?Standard highway erosion control measures F. Typc of equipment to be used Highway construction equipment G. Will marshland be crossed in transporting equipment to project site? t• explain Yes, within project limits OZ F-81 Aey. 10/7E lOcON - Adu:J Ve Intended th%of Project Area (-""--') A. 1. Private 2. Commercial 3: Housing Development Of Industrial 4. Other Puhl 1 c hi G way B. 1. Lot size(s) n 2. Elevation of lot(s) above mean high water n / a 3. Soil type and texture 4. Type of building facilities or structures n / a 5. Sewage disposal and/or waste water treatment A. Existing n / a -- Planned n / a B. Describe 6. Land Classification (circle one) DEVELOPED CONSERVATION OT TRANSITIONAL COMMUNITY RURAL R (See CAMA Local Land Use Plan Synopsis VI. Pertaining to Fill and Water Quality: A. Does the proposed project involve the placement of fill materials below mean high water? Yes X No 8. 1. Will any runoff or discharge enter adjacent waters as a result of project activity or planned use of the area following project completion? Yes. X No 2 Type of dischargePJ giro rii srhsrep and ;hppt riinnff 3. Location of discharge Ditches and fill slopes along highway VII. Present rate of shoreline erosion (if known): n / a VIII. List permit numbers and issue dates of previous Department of Army Corps of Engineers or State permits for work in project area, if applicable: n / a IX. Length of time required to complete project: + / 3 V e a r s - X. In addition to the completed application form, the following items must be provided: A. Attach a copy of the deed (with State application only) or other instrument under which applicant claims title to the affected property. OR if applicant is not claiming to be the owner of said property, then forward a copy of the deed or other instrument under which the owner claims title plus written permission from the owner to carry out the project on his land. B. Attach an accurate work plat drawn to scale on 8% X 17" white paper (see instruction booklet for details). Note: Original drawings preferred - only high quality copies accepted. C. A copy of the application and plat must be served upon adjacent riparian landowners by registered or certified mail or by publication (G.S. 113-229 (d))Enter date served D. List names and complete addresses of the riparian landowners with property adjoining applicant's. Such owners have 30 days in which to submit comments to agencies listed below. granrh Rank and Trtic+- rp a? Ancillary Trustee for State Street Rank and Trust o as rtes PP; Inn n - 01960 Also see attached list XI. Certification requirement: I certify that to the best of my knowledge, the proposed activity complies with the State of North Carolinas approved coastal management program and will be conducted in a manner consistent with such program. XII. Any permit issued pursuant to this application will allow only the development described in this appli- cation and plat. Applicants should therefore describe in the application and plat all anticipated devei- opment activities, including construction, excavation, filling, and Ian clearing. DATE - 0 )J E / App1 ar •'s Signature D&F-$2 SEE REVERSE SIDE FOR MAILING INSTRUCTIONS o R-200 o ec S. 30'7 / r , S•R , S.R. 1970 ' 17 4 R-200088 09 S.R. 1738 5- R. ' - - . . 1969 r S. R" 1739 S. . 1643 rf ro I .o , S • R ? 0'L ? ?o ?• 1642 F? ? l RASE 1 G14 -OURHAM (NTERNAIIONAi. AIRPORT {-2000 8A , , ?sr S.R. 3015 S.R. 1007 ? SKETCH MAP SHOWING LOCATION OF STATE PROJECT R-2000 BAIBB, BC NC DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT R-2000 BA, 88,13C PROPOSED RALEIGH OUTER LOOP TOTAL NO. SHEETS -2 -6 7 Dufft?m 401 _ WakErfoEest N o,w SI - ? ap = Mw oil" SOlpt pen ill 1 Q.. Go-. P..... 1 NM LAA E? a dbas pool 5 Ices !f? 1 ' R so IC IlaoswlN 1 pilot I t I ,a+'1 [ ,• 101 96 n L5 61 I TT I ,. {o u w. o; n•, w 1s •L r A I ? ? s ... . ?3 ? ` TI s T' NE- I : Wne/ew _+ . Until Loch' 11 1 ° 1 I lbollall Fla W"04" 39, Ages L. , I wh 6u Aoloworivt r.t /ucn« [ T duo srleo Flits + mom . Q • •_ _ S to _ 20 10 SCALE of Y:?.ES ONE MEMO" plan EQUALS A??oO: IS UKES ? 4 39 1 MEMO SCALE AI.?rETQ3 . ohE IISGI EQtIK11?Fnpl tl o1L011ETQt T 0 10 IO 7p p 1/ \ V\ T"I V_._._. I MILE IS t og& To I.E/E KILOMETERS • T n N? r. M m• ;a t:r:p l' :.• "0" SCALE i N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT= 6.406004T (R-2000BA) PROPOSED RALEIGH OUTER LOOP SHEET ._j.__ OF 2 JUNE 1991 z CL O m O Os O g 0? a Ea.. w O w w z3 m w z CL QW W a=Z °' O a.> ~ Z2 O O Q O = NI U F- LL w 0 S2 w O Q O W U. OQ ° ,©. 265 N Q? GgQ cWn O O 3?p N w> v cn +s? a w J tD 9+9+42i 01114149 ?O'? • \ \ U w 1= a: . N , O J VO Z a a = N / cn tea' 'O/Bi Q bop ?? . w dsj 7'- Q.Q O tV U' o o o _ 3 z O \ ?p a JOG n cr. CL F- O- ?.p W w CL N LL C? ya'' rn W X 2 W lu A Q F- cb ° cn w ° 4 9 LL N a o ow Q 3 J Q _ * ?? N W 3 N E3f'p•?•G1?4?? i? J J (D O Z _ Q LL. U. 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PLAN VIEW PROPOSED LAKE MIT1GATION EXISTING CONTOUR PROPOSED CONTOUR SCALE I 200' 306.5 310 320 330 340 / 350 ! 0 Of I N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAWWAKE COUNTIES PROJECTS 6AO8004T (R- 2000 BA ) PROPOSED RALEIGH OUTER LOOP SHEET _17 _ OF 20 JUNE 1991 N \ JVL'*dJi 5 170 D - -? ?e STIRRUP • ""? 5-50 320 m R- N O r+ 06 32p.5 330 i 340 I 350 1 40 340 PROP R/W -?" ? 02 135 - 0 PLAN VIEW PROPOSED LAKE MITIGATION EXISTING CONTOUR ""- PROPOSED CONTOUR I \ 350 I N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAWWAKE COUNTIES PROJECT: 6.406004T (R-2000 BA ) PROPOSED RALEIGH OUTER LOOP SCALE i 200' SHEET 1_ OF -M- JUNE 1991 I I i ? g-I I ? I I D Z I_1 12 < I 1 I rn 1 i ? ? I I O 0 Ii O II cn v I? O 1-12 5 H ? I_i0 ? 0 1-1 ? I I 1 m 1I D m -1240t ?= I 0 I P. ?-I 'L i Jk0 Z9£ `Lb9 = (lOOd '8A 001) 8'81£ MO-138 9 5'90£ 3A08d '0X3 AO 9tbS`b01 = ("1004 1N31NI03S) 5'90£ MO-138 '0X3 S-ld101 N O I ldAV OX / bt?tQ?©A.` SX40 ??MOd ,..??•?'p'\bk?? ??`?? ..dig , OZ Q , fl o ,Q Q 'C v ? 0 _ ? M ? m o 0 -a m m v_ v 5 m 1 : A c? { tn I - M C) z O ° m CO m o -i -n r.0 O Z 8 = O N C 6) C- m ? -4 m 0 U) D Cl) - 0 t c0 0 0 o T ° 'U C? z ?O. O 0 CD / .3MN s , Q ?? M N1bON ?, SjW 9 N O 0 D M O m m U) C) r- M m o ? 8 W o m cn in m m m m 0Z _ ? D °D O ro z o 0 D 10 -4 O co r- Cl) LW N N 0 c ,- .:;o co Ln . P R O P E R T Y OWN E R NAME AND ADDRESS PROJECT NO. 6.408004T PROPOSED RALEIGH OUTER LOOP DURHAM/WAKE COUNTIES PARCEL NO. OWNER'S NAME 1 N.F. Ransdell Phillip Ransdell (Nephew) 2 Carolina Triangle Limited Partnership 3 N.C. Department. of Transportation 4 Goforth Development Co, Inc. ADDRESS 303 Broad St. Fuquay Varina, NC 27526 P.O. Box 3031 Tuscan, AZ 85702 P. 0. Box 25201 Raleigh, NC 27611 P. 0. Box 967 Chapel Hill, NC 27514 5 F.H. Page Page Road William Page (Exec.) Raleigh, NC 27602 6 Wake County Department P. 0. Box 550 of Natural Resources Raleigh, NC 27602 7 Ten Forty Group P.O. Box 11056 Durham, NC 8 Thomas E. Green, Jr. 1622 Canterbury Road Raleigh, NC 9 Raleigh- Durham Airport 1050 Cargo Dr. Authority RDU Airport, NC 27623 e . S T d r ?) l1 ?/•Ci?,J ?1?? i' \ ??? / /'•? f ?'ryl t'? ` V 11 it A E-1 ?lv fm II f ? /?/•?'' ? ? W EW-W f! c; W 0 sm. E? E-4 till FCC 04 W 1-4 LAO W ? 1f+ L ??? 5 p - loon -Soo' O 500 1 OoO- LJ . C . DEPARTMENT OF TRANSPORTATION .13co DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES V / 315 PROJECT R-2000 BB PROPOSED RALEIGH OUTER LOOP \"? \ rrrwrc• e o 7 CRF'T'T I nr 2 "i. n, T% IT•; --TLL .?Ty 1N ...::i.'<':. i'IJ:li:7L?'.lli:9 :TJ1T; Gti :> KATEX:; 011, J.:;. C:.i`IDL: [?!i A i .rii W[:iS,'.::D:i Oi:.'U:ii'. ?•t1:i'i?l?:; ...-.. _.`J:' ,•v' .. ?- v . _.. \? .vii - u ' ± -... .'... - .J . 02 - 0.03 0.01 + ; 0.07 .. .. -...:.,i. ..,.%' ........ - 0.02 ..^..0;. 0.01 0.07 - 0. 0A. r. -_.. JV' .... - 0.C.I 0.01; 0.04 0. ... U'1 O .11 t i^i:D C:iJuuhiG f?iLL LE CTIuIZ L) U..•.. :m I:XIIIIINU:;??OrN i<:i•iI i DIVISION OF . 11 r,-7 ^'S PIRO- ' h ? O"z`OS_r. n RALEZCiT CUTE? LOOS' R I M \\ `1\ ?a END PROJTE CT w 12 1^ ?j ??" lG \ ?i 10 T \ ? 1? 9 J 11 ? .'c IS "S? S 1 `? f yr`ti.? a? '? I G? c•?e ? ?O1 0 JOO /ON ZOO' Scw[E /M fEFT " N.C. DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS NCDOT PROJECT R-2000 BC DURHAM / WAKE COUNTIES LOCATION MAP SHOWING SITES OF WETLANDS PROJECT R-2000 BC AND/OR SURFACE WATERS OF THE UNITED STATES PROPOSED RALEIGH OUTER LOOP MAP SOURCE: PROJECT LOCATION MAP JUNE, 1992 SHEET i OP SCALE AS SHOWN 4 c a Lu V) w? .ti u? / I twin . w3 ?? v ' i I al o c.in r s :F-q 04 o 9 O iv I H 0 3:, a o w 94 0. NkI/ I I Y): tcZ] Z w z 94 q y ion v i R I I , p 41 r-- ril K M=10D iI C;I-vMING AND GiUBBING WILL BE UTILIZED (CL1-fiING ONLY TO CONSTRUCTION LIMITS) N.C. DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM / WAKE COUNTIES PROJECT R-2000 BC PROPOSED RALEIGH OUTER LOOP SITE 2 " JUNE, 1992 SHEET 2 OF 4 a r O ,$ J Q V h J Q N O Z 16 nOc 07 Q35t?oay ; - Q° ? o J `? ? 8/ Q3Ctdob?d rt• ? 0 a z way --?. N - Q a ? a c?a p? F:4 W 3 tO W W N U - o w ?- z a wa A cn S Nb71 aM .?90? 1 ,9xG ??a3sc?rd Q _ ONb/713M 3h?3 c?1 O Q '41 1 O? Q U) v O o _N o X11 J R Y J Q o W YT N.C. DEPARTMENT Or TRA14SPORTATION DIVISION Or HIGHWAYS DURHAM / WARE COUNTIES PROJECT R-2000 BC PROPOSED RALEIGH OUTER LOOP SITE 2 , . - JUNE, 1992 SHEET 3 Or 4 8- ? C i ? r .' M MMCW 1D904ATERS - R-2000 DC SITE (INDIVIDUAL. PERMIT REQUE =) SITE PRGJlrr STRUCTURE FILL IN FILL. IN SURFACE STATION SIZE WETLANDS WATERS OF U.S. (Ac.) (AC.) „-425+25 3R 7%r, ".07 1.00 0.12 L-427+70 4@12x.7 BOX 2@30-' PIPE CONSTRUCTION DISTURBANCE- OUTSIDE OF FILL ARMS IN WETLANDS OR XRF. WATERS (Ac.) 0.21 1 AFORE 11FAI1+AT0-S - R-2000 BC SITE PROJF:Cr STRUCTURE FILL IN FILL IN 'L'Ri a-: CON.>TRUCTION DI.,LURI'ANCL STATION SIZE WETLANDS WATERS OF U.S. OUTSIDE OF FILL ARFA!' IN WETLANDS OR St)RF. WATERS (Ac.) (Ac.) (Ac.) 1 L-413+72 GG" PIPE - 0.04 0.01 3 Y1-RAb1P 12'C'HANNL - 0.10 0.04 B-11+60 CAANCT 4 1111-LMP NONE 0.55 - - B-6+80 5 L-447+10 48" PIPE 0.07 - 6 Y1-LOOP 42" PIPE - 1.35 0.76 C-4+50 7 Y1-°_zlMP 42" PIPE - 0.03 1.34 C-18+60 8 L-455+95 30" PIPE - 0.06 0.0I 9 L-463+00 72" PIPE. - 0.12 0.02 10 L-471+50 NAVE - 0.01 0.04 11 Y,'.-RA-1p 42" PIPE - 0.05 0.02 DB-51+00 12 Y2-FAMP 15" PIPE 0.04 0.34 - C-2+00 13 Y-1-RAMP NONE - 0.02 0.04 DB•36+00 14 Y1-25+38 40 9x6 BOX - 0.07 0.11 15 Y1-31+00 3@11x6 BOY. - 0.04 0.03 16 Y2-110+51 2A 8x7 BOX - 0.08 0.03 17 Y2-128+55 4^<" PIPE - 0.10 0.75 18 Y3-19+60 24" PIPE - 0.01 - 19 Y3-24+95 13" PIPE - 0.01 - Q0 Y3-30+12 36" PIP9 - 0.01 - 21 Y3-35+00 3@ 9x.6 TAX k - 0.15 0.03 22 Y3-44+16 42" PIPE - 0.03 0.03 23 Y3-47+95 DiTC7T - 0.10 " TOTAL ACREAC;i AP.OVE 1untwATERs: 0.66 2.72 3.2$ N.C. DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM / WARE COUNTIES PROJECT R-2000 BC PROPOSED RALEIGH OUTER LOOP 4 4 JUNE, OF 1992 SHEET N. C. DEPARTMENT OF W?ATION DATE TRANSMITTAL SLIP _(p TO: REF. NO. OR ROOM. BLDG. Mr. John Dorney Water Quality Planning DEM, DEHR Room 625-D Archdale Building U PREPARE REPLY FOR MY SIGNATURE ? SIGNATURE ? TAKE APPROPRIATE ACTION ? INVESTIGATE AND REPORT COMMENTS: Ot SWE o Mnv o.,? wP? h i 1W STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION P.O. BOX 25201 RALEIGH 27611-5201 JAMES G. MARTIN GOVERNOR THOMAS J. HARRELSON SECRETARY June 9, 1992 District Engineer U.S. Army Corps of Engineers P.O. Box 1890 Wilmington, North Carolina 28402 ATTENTION: Regulatory Branch Dear Sir: DIVISION OF HIGHWAYS WILLIAM G. MARLEY, JR., P.E. STATE HIGHWAY ADMINISTRATOR SUBJECT; Wake and Durham Counties, Northern Wake Expressway, State Project No. 8.2401701 (R-2000). The North Carolina Department of Transportation is in the process of designing and constructing a planned loop which would encircle the City of Raleigh. The Northern Wake Expressway comprises the northern portion of this loop, starting at N.C. 55 near Morrisville and extending to U.S. 64 near Knightdale. NCDOT plans to first construct the segments between I-40 and US 70 (R-2000 BA, BB, BC), with the remaining segments constructed at a later date. In order to facilitate the Northern Wake Expressway/I-40 interchange, NCDOT plans to relocate SR 1641/Slater Road, which is presently located approximately 300 feet southwest of I-40 (see sheet 6 of 24). NCDOT is planning to relocate Slater. Road to a point approximately 1500 feet southwest of I-40. NCDOT now proposes to begin construction of segment R-2000 BA at Slater Road (relocated), and not 3300 feet southwest of I- 40 as was originally proposed in our January 22, 1992 permit application. Taking into consideration our new proposed starting point, the combination of segments R-2000 BA, BB, and BC will now represent a complete project with independent utility, linking Slater Road (relocated) and I-40 with US 70. An Equal Opportunity/Affirmative Action Employer By eliminating the proposed construction of approximately 1800 feet of roadway southwest of Slater Road (relocated), wetland site 1 (see permit drawings 1 of 24, 2 of 24, 3 of 24, 4 of 24 and 5 of 24 included in January 22, 1992 permit application) will not now be impacted. Avoidance of site 1 will reduce project wetland impacts by 1.95 acres. NCDOT personnel recently met onsite with Mr. Eric Alsmeyer of the Corps. The alignment for this project was walked, and Mr. Alsmeyer identified several required items that were lacking form our initial permit application. These omissions included not accounting for each impact to wetlands and/or Waters of the US and not including information dealing with mechanized clearing. Additionally, Mr. Alsmeyer reduced or eliminated wetland impacts at several sites, and increased the wetland limit at one site (wetland site 2, segment R-2000 BC). The enclosed set of permit drawings and permit application reflects the changes requested by Mr. Alsmeyer. Present and future projected residential and business related growth in the greater Raleigh area has resulted in the need to provide for future transportation needs. The existing roadway system will not be sufficient to provide for projected 2010 traffic volumes, even if substantial roadway improvement projects are implemented. One of the major causes of congestion on existing roads is the lack of a east-west roadway system. The major existing east-west roadway system, the Raleigh Beltline, will not be of sufficient capacity to allow for future traffic volumes. The Northern Wake Expressway would help to relieve traffic congestion throughout the area by providing adequate capacity to serve the movement of traffic in northern Wake County, as well as areas east and west of Raleigh. Traffic volumes on existing roadways would also be reduced, allowing the existing roadway system to better serve local traffic demands. Please see Section 1 (Purpose Of and Need For Action) in the Environmental Impact Statement supplied with our original permit application for specific details on the need for the project. Several alternatives to meet year 2010 traffic needs were examined. These alternatives include a) a no-build alternative, b) an improve existing roadway system without a Thoroughfare plan, c) implementation of the Greater Raleigh Urban Area Thoroughfare Plan without the Northern Wake Expressway, d) build alternative (Preferred Alternative), and e) a public transportation alternative. As is shown in Section 2 (Alternatives) of the EIS, the preferred alternative best serves the transportation needs of the greater Raleigh area. Possible alignment choices for the proposed alignment are given in Section 2.4.1, and Section i 2.4.2 gives the reasonable alignments selected for detailed study, as well as why some alignment choices were eliminated from further consideration. Section 2.5 discusses the preferred alternative and the basis for its selection. Given the preferred alignment, as well as the extent of open water and wetland habitat in the area, total avoidance of wetland habitat and Waters of the U.S. could not be realized. Design requirements for the crossing of I-40 limit the possibilities for slight alignment shifts that would allow wetlands impacts to be minimized. Design speed criteria for the expressway further limits the possibilities for slight shifts and curves that would allow for impact minimization on a local scale. Best management practices will be implemented to minimize the amount of impact to the wetlands. Activities associated with the construction of R-2000 BA, BB, and BC will result in the filling of 6.82 acres of bottomland hardwood forests and 18.68 acres of Waters of the U.S. Of the 18.68 acres of impacts to Waters of the U. S., 12.6 acres of impact will occur at a site adjacent to Stirrup Iron Creek and I- 40 (R-2000 BA site 2). The remaining 5.96 acres of impacts to Waters of the U.S. will occur at 43 locations throughout the alignment (see accounting sheets). At the majority of these 43 sites, culverts or pipes will be used to alloo uate hydrological flow underneath the roadway. dditionall 3.62 acres of wetland occurring outside the cons ruc ion limits will be impacted due to mechanized clearing activities, which is viewed by the Corps of Engineers as fill in wetlands. It should be noted that, after completion of construction, the 3.62 acres of wetlands impacted due to mechanized clearing will be allowed to naturally revert back to previous conditions. This project will also lead to the loss of sediment storage and flood storage capacities from the Stirrup Iron Creek flood storage impoundment. Sediment storage capacity is defined as the area below ordinary high water which is capable of serving as a sediment trap, and flood storage capacity is defined as the area between ordinary high water and the 100 year flood elevation that is capable of serving as a flood water storage basin during periods of abnormally high water. Construction of this project will cause the loss of 103,865 cubic yards of sediment storage. capacity due to filling below the elevation of ordinary high water (306.5). 439,580 cubic yards of flood storage capacity will also be lost due to filling between elevation 306.5 and elevation 318.8, which is the 100 year flood elevation. Mitigation for the unavoidable impacts to wetland habitat, as well as sediment and flood storage capacities, will be accomplished by way of creation of wetland, flood and ? t y ` I 1 sediment storage sit s adjacent to th /Project limits. Successful implement tion of NCDOT's/proposed mitigation lan will provide for the creation of 22.0 acres of bottomla hardwood habitat, 10.0 acres of open water habitat, 106,167 cubic yards of sediment storage capacity and 649,584 cubic yards of flood storage capacity. Details of NCDOT' roposed mitigation plan are given in the enclosed mitigation p n. The North Carolina Department of Transportation feels that this application complies with the requirements of the Corps. Application is hereby made for the appropriate Department of Army permits as required by the above mentioned construction activities. Enclosed please find a permit application and drawings depicting the proposed work. By copy of this letter, we are also requesting that a Section 401 Water Quality Certification be issued by the N.C. Department of Environment, Health and Natural Resources. This application supersedes the application submitted by NCDOT to your office on January 22, 1992. It is imperative that this project be let to contract as soon as possible. Therefore, please contact this office immediately if we may provide assistance that would allow for a quicker issuance of a permit. If you have any questions, or if we may provide any additional information, please contact Mr. Doug Huggett of NCDOT's Environmental Unit at (919) 733-9770. Sincerely, B. 0' uinn, E. As t Bra h Manager Planni.nq-a Environmental Branch BJO\dvh cc: Mr. Ken Jolly, COE Ar. John Dorney, DEM, DEHNR Mr. Kelly Barger, P.E., Project Management Unit Mr. Don Morton, P.E., Highway Design Branch Mr. A.L. Hankins, P.E., Hydraulics Mr. John Smith, P.E., Structure Design Mr. N.L. Graf, P.E., FHWA Mr. W.D. Johnson, Roadside Environmental Mr. L.E. Stegall, P.E., Division 5 Engineer Revised June 8, 1992 NORTHERN WAKE EXPRESSWAY From Slater Road (relocated) South of I-40 to US 70 Wake/Durham Counties R-2000 BA, BB, BC Wetlands, Flood and Sediment Storage Mitigation Plan INTRODUCTION Activities associated with the construction of R-2000 BA, BB, and BC will result in the filling of 6.82 acres of bottomland hardwood forests and 18.68 acres of Waters of the U.S. Of the 18.68 acres of impacts to waters of the U. S., 12.6 acres of impact will occur at a site adjacent to Stirrup Iron Creek and I-40 (R- 2000 BA site 2). The remaining 5.96 acres of impacts to Waters of the U.S. will occur at 43 locations throughout the alignment. At the majority of these 43 sites, culverts or pipes will be used to allow for adequate hydrological flow underneath the roadway. Additionally, 3.62 acres of wetland occurring outside the construction limits will be impacted due to mechanized clearing activities, which is viewed by the Corps of Engineers as fill in wetlands. It should be noted that, after completion of construction, the 3.62 acres of wetlands impacted due to mechanized clearing will be allowed to naturally revert back to previous conditions. This project will also lead to the loss of sediment storage and flood storage capacities from the Stirrup Iron Creek flood storage impoundment. Sediment storage capacity is defined as the area below ordinary high water which is capable of serving as a sediment trap, and flood storage capacity is defined as the area between ordinary high water and the 100 year flood elevation that is capable of serving as a flood water storage basin during periods of abnormally high water. Construction of this project will cause the loss of 103,865 cubic yards of sediment storage capacity due to filling below the elevation of ordinary high water (306.5). 439,580 cubic yards of flood storage capacity will also be lost due to filling between elevation 306.5 and elevation 318.8, which is the 100 year flood elevation. Based on field observations, it sufficient-opportunities for on-site flood and sediment storage mitigation appears that there are rather than off-site wetlands, to occur. ALTERNATIVES Several alternatives were investigated as potential.mitigation sites. Of these alternatives, two were considered to be the most feasible, and these were investigated further. These alternatives are summarized as follows: Alt. 1 This mitigation alternative would utilize land currently owned Revised June 8, 1992 by Wake County Community Development as shown in Book of Maps 1976, volume 1, page 1 in the Wake County Courthouse. This land had been purchased to elevation 323.0 as part of the Crabtree Creek Watershed flood control project. Representatives of Wake County Community Development have tentatively stated that this land could be used for 1 mitigation. ?S Alt. 2 GI?Q I,? L . This alternative would utilize a tract of land owned by Mr. AA?q/n Thomas-E..Green, Jr., et al., as well as property owned by Wake Iv County Community Development and the Raleigh-Durham Airport Authority. A knoll on the right side of the project centerline just. after Stirrup Iron Creek could be used to mitigate 350,000± cubic yards of flood storage and 22± acres of wetlands. Additionally, the "B" quadrant of the I-40/Northern Wake Expressway Interchange could be used as a borrow pit, providing 200,000± cubic yards of borrow, as well as providing additional flood and sediment storage mitigation. This alternative also provides a source of badly needed borrow material adjacent to the project. PREFERRED ALTERNATIVE Alternative 2 proved to be the most feasible mitigation option. This option would provide the opportunity to restore bottomland forest and open water habitat similar to that proposed for clearing. Permit drawing sheets 17 of 20 and 18 of 20 show details of the proposed wetlands mitigation area, and permit drawing sheet 19 of 2C shows the proposed borrow pond creation site. PROPOSED MITIGATION The area proposed as a bottomland hardwood creation site presently exists as a knoll on the east side of the center line just after crossing Stirrup Iron Creek. Stirrup Iron Creek crosses the proposed mitigation area. The mitigation area is presently an upland forest, with the exception of the Stirrup Iron Creek crossing, which has bank to bank wetland limits. This area will be used as a source of borrow material for this project, therefore the knoll will be graded down regardless of its suitability as a mitigation site. The wetland mitigation site adjacent to Stirrup Iron Creek (see 6v permit drawing sheets 17 of 20 and 18 of 20) will be graded to elevation 306.5, the elevation of ordinary high water. Prior to? planting, the graded area will be built up one foot to elevation 307.5. The North Carolina Department of Transportation will insure that the mitigation site will exceed the 1987 Manual criteria for wetland hydrology (ie. be saturated to within 12 inches of the surface, ponded, or flooded for at least 26 consecutive days of the growing season). NCDOT will document, by monitoring wells or visual observation, that this hydrology parameter has been met. Locations a i Revised June 8, 1992 and numbers of monitoring wells, if utilized, will be established through coordination with Corps of Engineers personnel. Installation of any wells will take place prior to planting. After grading of the site is completed, wetland tree species such as river birch (Betula ni ra), green ash (Fraxinus pennsylvanica), overcup oak (Quercus lyrata), swamp chestnut oak (Quercus michauxii), water oak (Quercus ni ra) and black gum (Nyssa sylvatica) will be planted on 8 foot centers to compensate for forested wetlands removed along the segment. Species compositions will be approximately equal. If less than six species are available at the time of planting, NCDOT will consult with Corps personnel to determine an acceptable course of action. Seedlings of 12 to 24 inches will be used. If undesirable or nuisance species appear to be threatening the success of the planted species, NCDOT will implement corrective measures to remedy the situation. NCDOT will be required to seed the mitigation area with grass immediately after grading to satisfy soil erosion regulations. Fertilizer and lime will be added to the area at this time. NCDOT will reapply these additives if it is deemed necessary prior to planting of the seedlings. NCDOT proposes a success criteria of at least 320 trees per acre surviving for at least three years. If, at any point during the monitoring process, the number of stems per acre drops below 320, NCDOT will consult with Corps personnel to determine appropriate corrective actions. In order to determine the number of stems per acre, NCDOT proposes to utilize permanent sample plots which adequately represent the site. No more than one 0.05 acre plot per acre will be utilized. The number and location of these sites will be determined through consultation with Corps personnel after initial planting. Successful implementation of this proposed bottomland hardwood creation effort will lead to the creation of 22.0 acres of bottomland hardwood forest at this site. 31,989 cubic yards of sediment storage capacity will be created due to excavation below ordinary high water, and 505,755 cubic yards of flood storage capacity will be created due to excavation between ordinary high water and the 100 year flood elevation. Additionally, 4.7 acres of open water habitat will be created at this site. To insure the success of our mitigation effort, The North Carolina Department of Transportation has developed a monitoring plan for this proposed bottomland hardwood creation effort. This monitoring plan is attached. The "B" quadrant site of the I-40/Northern Wake Expressway Interchange (see permit sheet 19 of 20) will be used as a source of borrow material for roadway construction activities. Due to its use 41 Revised June 8, 1992 as a borrow source, all excavation will be done to below ordinary high water, therefore no opportunity exists for bottomland hardwood creation at this site. Excavation at this site will provide for 143,929 cubic yards of flood storage capacity and 74,178 cubic yards of sediment storage capacity, as well as providing for the creation of 5.3 acres of open water habitat. These mitigation sites will be within permanent NCDOT right of way, and will be protected from future development by means of a deed restricted conservation easement. It should be noted that development of these sites will also be regulated by Wake County under the Crabtree Creek Watershed flood control project. MITIGATION PLAN SUMMARY Construction activities associated with this project will lead to the unavoidable permanent loss of 6.82 acres of bottomland hardwood forest habitat, 18.68 acres of Waters of the U.S., and a temporary loss 3.62 acres of wetland habitat occurring outside the construction limits which will be impacted due to mechanized clearing activities. After completion of construction, the 3.62 acres of wetlands impacted due to mechanized clearing will be allowed to naturally revert back to previous conditions. In addition, 103,865 cubic yards of sediment storage capacity and 439,580 cubic yards of flood storage capacity will be lost. Successful implementation of NCDOT's proposed mitigation plan will provide for the creation of 22.0 acres of bottomland hardwood habitat, 10.0 acres of open water habitat, 106,167 cubic yards of sediment storage capacity and 649,584 cubic yards of flood storage capacity. Revised June 8, 1992 NORTHERN WAKE EXPRESSWAY From Slater Road (relocated) South of I-40 to US 70 Wake/Durham Counties R-2000 BA, BB, BC Guidelines for Wetland Monitoring Program I. Monitoring Timeframe Mitigation sites will be inspected at the following times. A. Prior to planting B. At completion of planting C. During August-September of each growing season until success criteria (>320 trees/acre living for at least 3 years) has been met. II. Data to be Obtained at Specific Inspection Times A. Prior to planting 1. Check for proper elevation and grade, get permitting agency approval on the elevation 2. Check for proper plant species and for acceptable plant quality *river birch (Betula ni ra) *green ash (Fraxinus pennsylvanica) *overcup oak (Quercus lyrata) *swamp chestnut oak (Quercus michauxii) *water oak (Quercus nigra) *black gum (Nyssa sylvatica) * If less than six species are available at the time of planting, NCDOT will consult with Corps personnel to determine an acceptable course of action. Seedlings of 12 to 24 inches will be used. 3. Coordinate hydrologic sampling with U.S. Army Corps of Engineers** ** Hydrological sampling will take place periodically throughout the growing seasons until adequate hydrological conditions are met B. At completion of planting 1. Check for proper planting methods Revised June 8, 1992 2. Check for proper plant spacing (8' O.C.) 3. Check for proper species composition 4. Present to Corps of Engineers an "as built" plan drawing of the area, including final elevations, species compositions including numbers, well locations (if applicable), and sample plot locations. C. During August-September of each growing season until success criteria (>320 trees/acre living for at least 3 years) has been met. 1. Determine number of stems per acre 2. Take photographs Note: Information from monitorings will be submitted to the Corps of Engineers. III. Evaluation and Recourse Action A. 1. Acceptable survival rate of a minimum of 320 stems per acre at each post planting monitoring event - no action 2. Below acceptable survival rate at any monitoring event (recourse options) a. Replant (supplemental or complete) b. Minor regrading c. Discuss corrective measures with environmental review agencies d. Reevaluate feasibility B. 1. Adequate hydrological conditions (soil saturation to within 12 inches of the surface for at least 12% of the growing season) - no action *** *** Readings taken during abnormally wet or dry years will be discounted 2. Inadequate hydrological conditions (recourse options) a. Minor regrading b. Discuss corrective measures with environmental review agencies c. Reevaluate feasibility PERMIT TO EXCAVATE AND/OR FILL WAIUWAL TY CERTIFICAT" EASEMENT IN LANDS COVERED BY WATER CAMA M309T FOR MAJOR DEVELOft*NT Department of rldmInUt anon Stan of North Carolina 040utmentof tht Army (GS 146-12) Department of Natural Rtsourc*t rind Communkv3-06" 9 Corps of EKinMrs, WUmintcon 0isuic (GS 113-229, 143-2153(1)(1), 143-215.3(c), 117• (33 CFR 209.320.329) Please type or print and fill in all blanks. If information is not appllabk, so a imw by placing N/A in blank. ApplicantInform,111on ATTN: B.J. O'Quinn, PE A. Name N. C. Department of Transportation - Division of Hi-hways Last First Middle B. Address P. O. Box 25201 Street, P. 0. Box or 4.ars= Raleigh, North Carolina 27611 (919) 733-9770 City or Town State Zip Code Phone Location of Proposed Project: A. County Wake/Durh.am B. 1. City, town, community or landmark Ra leiah / Durham 2. is proposed work within city limits? Yes X No Durham City Limits C. Creek, river, sound or bay upon which project is located or neatest rum 3ody of water to project Little Briar Creek, Stirrup Iron Creek and Tributaries 111. Description of Project A. 1. Maintenance of existing project B. Purpose of excavation or fill 1. Access channel length width depth 2. Boat basin length width depth 3. Fill areaSee Site Draw length width dept, 4. Other length width depth 2. New work Public Highway C. 1. Bulkhead length N/ A Average distance waterward of MFW %crtfirse)_ N/A 2. Type of bulkhead construction (material) N/A D. Excavated material (total for project) 1. Cubic yards+ /- 1, 8 0 0, 0 0 0 e y 2. Type of material _ roadway f i l l E. Fill material to be placed below MHW (see also VI. A) 1. Cubicyards104,340 cy 2. Typeofmaterial suitable fill material IV. Land Type, Disposal Area, and Construction Equipment: A. Does the area to be excavated include any marshland, swamps or othe:.dand? Yes _X_ No B. Does the disposal area include any marshland, swamps or other wetlant Y es _X_ No C. Disposal Area 1. Location Unknown, contractors option 2. Do you claim title to disposal area! NO D. Fill material source if fill is to be trucked in _ Borrow pit E. flow will excavated material be en trapped and erosion controlled?S t a n d a r d h i g h w a y e r o s i o n co n t r o l measures F. Typc of equipment to be used Highway construction equipment G. Will marshland be crossed in transporting equipment to project site? t- cxalain Yes, within project limits 04 F•8 i ;ter. 10/78 IOGON - .IdOG V. Irnteaded-Ltw f Project Area (Desa36e) A. 1. Private 2. Commercial 3. Housing Development or Industrial 4. Other_ Public h; 9hwa4 B. 1. Lot size(s) n / a 2. Elevation of lot(s) above mean high water n / a 3. Soil type and texture n /a 4. Type of building facilities or structures - n / a 5. Sewage disposal and/or waste water treatment A. Existing _n I a Planned n / a B. Describe __ n / a 6. Land Classification (circle one) DEVELOPED TRANSITIONAL COMMUNITY RURAL CONSERVATION OTHER (See CAMA Local Land Use Plan Synops VI. Pertaining to Fill and Water Quality: A. Does the proposed project involve the placement of fill materials below mean high water? Yes X No B. 1. Will any runoff or discharge enter adjacent waters as a result of project activity or planned use of the area following project completion? Yes X No 2. Type of discharge Pipe riiSrharnp anr? ghppt. riinn£f 3. Location of discharge Ditches and fill slopes along highway VII. Present rate of shoreline erosion (if known): n / a VIII. List permit numbers and issue dates of previous Department of Army Corps of Engineers or State permits for work in project area, if applicable: n./ a IX. Length of time required to complete project: - + / - 3 years X. In addition to the completed application form, the following items must be provided: A. Attach a copy of the deed (with State application only) or other instrument under which applicant claims title to the affected property. OR if applicant is not claiming to be the owner of said property, then forward a copy of the deed or other instrument under which the owner claims title plus written permission from the owner to ca rry out the project on his land. B. Attach an accurate work plat drawn to scale on 8fi X 11" white paper (see instruction booklet for details). Note: Original drawings preferred - only high quality copies accepted. C. A copy of the application and plat must be served upon adjacent riparian landowners by registered or certified mail or by publication (G.S. 113-229 (d))Enter date served D. List names and complete addresses of the riparian landowners with property adjoining applicant's. Such owners have 30 days in which to submit comments to agencies listed below. Br,gnrh Rank nnri Trust rn q'c Ancillary Trustee for State Street Bank and Trust Co.. as Trustee; 100 fnrpnrato P1aro 195 8 5 01, Paahnri Ma _ 019 f 0 Aiso see attached list XI. Certification requirement: I certify that to the best of my knowledge, the proposed activity complies with the State of North Carolinas approved coastal management program and will be conducted in a manner consistent with such program. XI1. Any permit issued pursuant to this application will allow only the development described in this appli• cation and plat. Applicants should therefore describe in the application and plat all anticipated devel• opment activities, including construction, excavation, filling, and Ian clearing. DATE J Appl? ar 's Signature °6F-82 SEE REVERSE SIDE FOR MAILING INSTRUCTIONS Q... , n„n td/ -;t 0 4 R-20 0 0 BC S. 30?7 / o r? r S.R ' S. R. 1970 r 17 4 ' R -20008B S. R. 1739 , r , , S•R 1969 / 1739 r %PS. 1643-? ?Q 9 G.o i S•R 164 ?o t+ -DURHAM V i la? IONAi. I PORT ?P PAL -2000 BA r T? F ? 40 / S.R. 3015 S.R. 1002 SKETCH MAP SHOWING LOCATION OF STATE PROJECT R-2000 BA,BBI BC NC DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT R-2000 BA, B B, BC PROPOSED RALEIGH OUTER LOOP TOTAL NO. SHEETS2-6 T Tl??? 0 10 to Aix ... . T??y(. ?Itt I oroud 7 0 i i ; Ph- pal ill arans:r S u n 4 1 V 7, 1 401 I +i k?Uf;diti I -f--?= ?Yakcforest 1 Me., S I 'W_" Oak Grow 1 Fo/N a" d0os ei ?r ,s ?}eyss ,° Rolpwlle 1 lustlu wdld t? T 1 Ounn SOrmt HOG s 98 6AA 1(est ?I ..jr _A'r IS ?•1•-+i'/_.' e'>. "t C ?S ?, iirlieiool 4:?rd Lil I i li SITE 'flalei h ' 170 ? 264 nfwll 1 S S' b I r SI / II r Fartmt I 1 ? r•w„5.?, did Ksr/111111114 Rods 61B i d dtr 6 i n • 1 sl d )' 2 ' rwm * AOOa y ft, I'll LaArr, 6U11a i , S ?? gg ?'? ucMMx rosa rilld 1 Pit" dawL Cr yE'Aeer AuburM1 Arch*r 1 Lodds i os? /. •20 [S ONE*" EQUALS APPIIOS I l MILES E Of M S [ 39 1 n. CAL SCALE Of K,LUMET[KS ONE "CH EQUALS APMX 21 KILOMETERS 1. y S , ]0 AO Id 1 MILE IS EOUAL TO 1.601 KILOMETERS rrn ? \IN`I / c • T n AJ?• /? P;. M I rM It O ? r.r VE 7fiN4c: y SCALE C -? - cam- _ c E :.r.:•.... iiu¢°::rt;:r' h€:::::: . _. N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT: 6.408004T (R- 2000 BA ) PROPOSED RALEIGH OUTER LOOP SHEET _ I OF .-Q_. JUNE 1991 w z3 a <W a O a 265 i H C/) _ U OQ ? z CL O m O a) O J Q v? cn o Q z H a: a h- D a=8 1- = o O NI cr LL S2 !- O Y GOD W li a O O Z5 Q? ?Q w o zo 3 it b N `, G a +R Fo m a. 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W 0 3 _ ' 8 -- v O Z a z O = cQi _ M F- O Y w 0 0 Q3 O O I tI >- W ? o > ES cr I 3 y cr- w ozw ? 1 a a W :c N o O a: \ a- ej M a a v - 2 m N LL: 1 U 3 w Q w O d O'<- ; CD W W I O m = Z J c? J C9 g w 3 / O J LLJ -Z Z ° W ct: 0 a: 0 to- o C 0 oc 0 / a CL / z_ J ? / Lf) M O / O W J cr U tt Q Q W W J U Z / Q / ~ Z J W _N U / 0 w O O O MI O MI I M MI N O MI ro O O N ° K) I M M M 0 ? O p J a) O >r- w O W O0 3 ~ H 7 Z v C/) O O) z= 8 qt w °O Q O = N \ uWiHa M Fes- O X co W O \ UU ] Z a cpI a W N w a U) \ c? wo > U cn p ? W O F- 0 w W Z a a N 1o wU' W ? N W W ? LL M Z aJ O ham- O N ?S?ve 11 x 3 X 0 3a Q LL. w 3 3 Lq m x = M O W LL >- / o a Z W zw W LL w (r 0 H- p 0 p Q / 0 _ Cf) Cr- i a. / p? W ? M • O / I I t} __ Q / W a U J N / 0 U N F- cr It (D 0 Z = W O 0 If) °I °I °I g1 0 0 N 35+00 RP.A - 210 M 00, /? ? i' 10WPKE CO 281-+50-- 970' TOTALS -SHEETS 21 81 22 EXC. BELOW 306.5 (SEDIMENT POOL= 30,370 CY EXC. ABOVE 306.5 a BELOW 318.8 503,533 C (100 YR. POOL) _ - NEWLY CREATED WETLANDS = 220 AC. PLAN VIEW PROPOSED LAKE MITIGATION EXISTING CONTOUR PROPOSED CONTOUR SCALE I 200' p ?? .. - N, < D 10 ? n 3 _ 306.5- 3 -?? Z © m Z32O; v , O /--3 40 r (-35 0 !70 306.5 310 320 330 340 350 N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT- 6.408004T (R- 2000 BA) PROPOSED RALEIGH OUTER LOOP SHEET 17 _ OF 20 JUNE 1991 N D S r rn D N 0 r U 8 3t 6.5 330 340 350 360 PROP R/W PLAN VIEW PROPOSED LAKE MITIGATION EXISTING CONTOUR -`- PROPOSED CONTOUR SCALE I"= 200' 1?70t"-"a0 J 30 320 J r` 0 o ? ti 340 \ 1 ?\ JVGTLI l \ 1350 ' 350 N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT- 6.408004T (R- 2000 BA ) PROPOSED RALEIGH OUTER LOOP SHEET 18 OF -&- JUNE 1991 N w O N S. 0 N`NE' Se cD m a 0 m z CL _O m a) 1- O .J a) H ?cf) W O O w a 3 ~ F- N 5 8 N Q=8 0 ° H O Q 0 W O OO3 _ °-'! CL 0 V U) U W W = a a II ? J a N - I °o -_, In Q I u 4 t7z+ - J n? ? I-I V © I d ? I d ? , I _ a \ ? I I o I I ?, H I I OG 5 - z I m \ \? I I 0 / t I I Q a EXCAVATION TOTALS EXC. BELOW 306.5 (SEDIMENT POOL) = 104,548 CY EXC. ABOVE 306.5 81 BELOW 318.8 (100 YR. POOL) = 6471362 CY 4 cr .II n. ko ? I _ I ?? I I I a?3 0 U / N W U J ?? 0 m t- ° a 0 „ o J OD 0 - a M z o w o w w °D ' Lo 10 (0 Y M 3 w- 0 0 w m m a w w 111/11Yrc riwv l1uu11CJJ PROJECT NO. 6.408004T PROPOSED RALEIGH OUTER LOOP DURHAM/WAKE COUNTIES PARCEL NO. OWNER'S NAME ADDRESS 1 N.F. Ransdell 303 Broad St. Phillip Ransdell (Nephew) Fuquay Varina, NC 27526 2 Carolina Triangle P.O. Box 3031 Limited Partnership Tuscan, AZ 85702 3 N.C. Department. of P.O. Box 25201 Transportation Raleigh, NC 27611 4 Goforth Development P. 0. Box 967 Co, Inc. Chapel Hill, NC 27514 5 F. H. Page Page Road William Page (Exec.) Raleigh, NC 27602 6 Wake County Department P. 0. Box 550 of Natural Resources Raleigh, NC 27602 7 Ten Forty Group P.O. Box 11056 Durham, NC 8 Thomas E. Green, Jr. 1622 Canterbury Road Raleigh, NC 9 Raleigh- Durham Airport 1050 Cargo Dr. Authprity RDU Airport, NC 27623 N. C. DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT= 6.408004T (R-2000 BA ) PROPOSED RALEIGH OUTER LOOP S1 r 20 SITE ! I a i' oil- Ir r/ II E-' ? H 0 r? Cal E-? ! ! {`, - \ ,y 355 cc F-I w \` Q d 0 E-t 1 1 ? \ ( ? /\1 l7d il: fy \ ? r II 0 :D k E-1 Yf ?? 1 24 / U o j 335 L ??, / a n 11 320 7 ? 1? rl ?Y i ?j\?Ro5o 1\ C?'1 -1000 -S00' 5Op 1000 y 3ZO / 315 ...'.'rc:. ..'.l?Ga):::.i.' Ji.'.IIV .Z1.\ FILL I F fi IN .: L. ??'..:. ..?•tJl'lJ ?' t) t LJ NlJf ,lY L• T•Iuv-.J Qi U...,. Ci.,M'SIDI'. Oh-' !.-'lLI, Iit OU :SU:;I°. f•(7:i01?s 2-i" PIPE OM -._-1l•6. P1_ - 032 - .10 24" Ell, :211" 37 0 . 0.1 0-34100 3 ili... ti.Gli M13 - 36" PiPE 0.03 3.40 :,-301+0: :0' FO S 022 Too - 0.02 - 10 .;---.-i ,00 6" PIPE 0.03 0.01 0.07 0.03 0.02 ^ .0 . D-22+52 i:I\ iP :0" puz - 0.003 0.01 IC, ,..I-a.•.? .I1?L, - 0.03 - PUE - 0.07 - 13 ,-1••i•:..,, :';i... - 0.03 O.G. 19 WHOM 30" PIPE 0.01 20 'i3-;7,-) i;J" l'in 0.0c 0.05 0.04 21 ,' -..ir:V 3G" PIP[: (:'(^l(. T.I:i?; lC•.. R; 1\t.'. :i::^..:''7.:Ti.:S: 0.25 -64 0.11 AND GRUGBING WILL BE UTILIZED i;i;Lwl;:.ii•7C ON:. :[?) i.a3,l:+i:VGC?'?ON I,I:•;IT?1 OF ' : i Ai7.. ; i' C? i'1.' A'' I O N DIVISION OF 1l1\.rI:`IRYS DURHRM/WAXE COUNTIES PRO,;ECT R-2000 1i PROPOSED ?ai_LEIG_.T OUT ;OOP T'E 1992 SHEET 2 or L? END PROJe ?T \\\ 23 ?,? '?,eP o, 1)5-? 11 21 ?n /3 1 4 ArA ?l it ? :.; ? \1` fo old r ? ?\ s? 4 14- y?'?4 3 l_J m G? Z T T h n Y/Q \A ?O JDO /OA/ Zoe. SG A[ E /N FEE T N.C. DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS NCDOT PROJECT R-2000 BC DURHAM / WAKE COUNTIES LOCATION MAP SHOWING,SITES OF WETLANDS PROJECT R-2000 BC AND/OR SURFACE. WATERS OF THE UNITED STATES PROPOSED RALEIGH OUTER LOOP MAP SOURCE: PROJECT LOCATION MAP JUNE, 1992 SHEET I OF 4 SCALE AS SHOWN ?? of v O .* FniOD iI CLIERRING I\ND GRUBBING WILL BE UTILIZID (CLDIFING ONLY TO CO:`SIRUCTION LIMITS) •i ? V q • Q a a H iH Q M F4 N v? a W cWi O3+ Okri Uz z] q ,..? ' q t11 4 ti v ul 0 -MID 8?9Q. 8114 L a N.C. DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM / WAKE COUNTIES PROJECT R-2000 BC r PROPOSED RALEIGH OUTER LOOP SITE 2 /1 JUNE, 1992 SHEET 2 OF r o U J . ?' o N „? d2 1 1 y dl $ I e 8/ aagada O ? s 1 ?' a `" ?. z vs7o-Y 3 1 I N H V] w cn w N o w A? S Nb71.7M 9.?0? 9X ? ?E a3SCa?o?d_ Q / ONy713M 3?0? a" O1 qll 1 U7 J O o _N 'o. ill J Y Q o W ?n 1? N.C. DEPART14ENT OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM / WAKE COUNTIES PROJECT R-2000 BC PROPOSED RALEIGH OUTER LOOP SITE 2 JUNE, 1992 SHEET 3 OF 4 8- ? • BEL04 ITEAL74ATERS - R-2000 BC SITE (INDIVIDUAL PERMIT REQUESTED ) SITE PROJECT S TRUCIVRE FILL IN FILL IN SURFACE OONSTRUCPIGN DISTURBANCE STATION SIZE WETLANDS WATERS OF U.S. OUTSIDE OF FILL AREA, IN WETLANDS OR SURF. WATERS (Ac.) (Ac.) (Ac.) L-425+25 30 7rr, BOX 1.00 0.12 0.21 L-427+70 4@12x.7 BOX 2@30" PIPE B AIXUVE IIEALVATLIZS - R-2000 BC 5119:;, SITE PRO.TPCT S9T,UCIURE FILT, IN FILL IN SURFAC? CONS7WJCTION DISI'JRI''.ANCE STATION SIZE WETLANDS WATERS OF U.S. OUTSIDE OF FILL ARFJLS IN WETLANDS OR SURF. WATM- S (Ac.) (Ac.) (Ac.) 1 L-413+72 GG" PIPE - 0.04 0.01 3 Y1-RAMP 12'CFIANNL - 0.10 0.04 B-11+60 CHANGE. 4 Yl.-LOOP NONE 0.55 - - 8-6+80 5 L-447+00 48" PIPE 0.07 - 6 Y1-LOOP 42" PIPE - 1.35 0.76 C-4+50 7 Y1-10MP 42" PIPE - 0.03 1.34 C-18+60 8 L-455+95 30" PIPE - 0.06 0.01 9 L-463+00 72" PIPE - 0.12 0.02 10 L-471+50 NOME - O.Oi 0.04 11 Y2-RAMP 42" PIPE - 0.05 0.02 OB-51+00 1.2 'i2-RAMP 15" PIPE 0.04 0.34 - C-2+00 13 Y2-RAMP NONE - 0.02 0.0.1 DB-36+00 14 Y1-25+38 4@ 9X6 BOX - 0.07 0.11 15 Y1-31+00 3@11x6 BOY. - 0.04 0.03 16 Y2-110+51 2@ 8x7 BOX - 0.08 0.03 17 Y2-128+55 42" PIPE - 0.10 0.75 18 Y3-19+60 24" PIPE - 0.01 - 19 Y3-24+95 18" PIPE - 0.01 - 20 Y3-30+12 36" PIPE - 0.01 - 21 Y3-35+00 3@ 9x.6 BOX - 0.15 0.03 22 Y3-44+16 42" PIPE - 0.03 0.03 23 Y3-47+95 DITCH 0.10 TOTAL ACI:FJA(::i ABOVE 11F.'\EWATERS: 0.66 2.72 3.2$ NORTHERN WAKE EXPRESSWAY - SECTIONS EA & EB STREAM RESTORATION SITE FEASIBILITY ANALYSIS VOLUME H: APPENDICIES Worthdale Park (Raleigh), Jaycee Park (Garner) and Morrisville Park (Morrisville) Wake County, North Carolina 1 _ T.I.P. No. R-2000 Sections AA-G State Project No. 8-U401710 NCDOT Contract No. A302758 Consulting Project No. 96-LM-18 (L&M No. 1960024-018.00) Prepared for the North Carolina Department of Transportation Planning and Environmental Branch One South Wilmington Street, Post Office Box 25201 Raleigh, North Carolina 27611 Issued: December 1998 Presented in advance o£ Northern Wake Expressway - Sections AA through G Waters of the U.S. Restoration Site Search and Feasibility Analysis 11 lul Appendix I Municipal Coordination 11 U-- I ' City Of CRaleigh -Worth earolina ' Mondav, November 23, 1998 Ms. Alice Gordon Planning and Environmental Branch, NCDOT PO Box 25201 t Raleigh NC 27611 RE: Mr. Robert Kerr's letter of November 3rd regarding stream restoration activities at Worthdale Park. Dear Ms. Gordon; ' This letter is to convey the City of Raleigh's sincere interest in working with NCDOT in regard to the potential stream restoration within Worthdale Park. It is my understanding that project details will be resolved to the satisfaction of the City during the development of the restoration project. In this regard, City staff has developed the following preliminary issues which will need to be addressed: • Access and security are critical to the safe operation of our parks. It is important that the public has visibility from one side of the park to the other and can easily access each side of ' the park from the other; • It is anticipated that this type of project will require some maintenance and management for a ' period following completion of the work. The City does not want to assume any of these maintenance responsibilities. However, the City will become responsible for permanent maintenance at some point; ; The City must review and approve the plans prior to installation, ' • Any permits necessary for the project, including but not limited to 404 permits, 401 certifications, floodplain permits, and SEPA approvals, will be obtained by NCDOT prior to ' installation The City looks forward to working with you and your consultant on this mutually beneficial project. ' OFFICES • 222 WEST HARGETT STREET • POST OFFICE BOX 590 • RALEIGH, NORTH CAROLINA 27602 Recycled Paper Vick Lebsock 11/03/98 Raleigh Parks & Recreation 2 both NCDOT and the City of Raleigh. Please address the letter to Alice "Gordon, Planning and Environmental Branch, NCDOT, PO Box 25201, Raleigh NC 27611 and provide a courtesy copy to my attention. Ms. Gordon can also be contacted at (919) 733-7844 extension `307. For questions or comments concerning our procedures, feel free to contact the principal investigators directly, Jamie Shern and David Lewis; or me, at (757) 473-2000. Thank you for your timely response. ' Sincerely, LANGLEY & McDONALD, P.C. ' Robert P: Kerr, R.E.P., P.W.S Senior Associate cc. Dempsey E. Benton, City Manager Alice Gordon, Planning and Environmental Branch, NCDOT - 1 Ms. Alice Gordon, Planning and Environmental Branch, NCDOT ' PO Box 25201 Raleigh, North Carolina 27611 Dear Ms. Gordon: November 6, 1998 I am writing this in response to Mr. Robert P. Kerr's (Langley ad McDonald, P.C.) letter of November 3, 1998 regarding the Town of Garner's interest in allowing NCDOT to perform stream restoration activities along a section of Reedy Branch between Vandora Springs Elementary School and Sycamore Drive. We understand that this proposal is part of a plan for mitigation of environmental impacts caused by construction of the Northern Wake Expressway. Mr. Kerr requested a letter from the Town stating that we are officially interested in J allowing NCDOT to conduct stream restoration activities along the creek, pending resolution of project details to the satisfaction of both the Town of Garner and NCDOT. His letter also notes that the west bank of the stream is owned by the Wake County Board of Education and several homeowners, and that the Town operates its park on the School property. This letter will inform you that the Town of Garner is officially interested in allowing NCDOT to conduct stream restoration so long as the Town has final approval on any work to be done. It should be noted that the Town cannot speak for the Wake County Board of Education or for the property owners along the proposed creek bank. Please feel free to call me at any time to discuss this pro' further. in rely, Mr. Peter Bine, Town Manager cc. Mr. Robert Kerr, R.E.P., P.W.S Mr. Tom Maynard, Director of Parks and Recreation Mr. Frank Powell, Town Engineer Town of Garner Post Office Box 446 • Garner, North Carolina 27529 Phone 919-772-4688 9 FAX 919-662-8874 1 1 H TOWN OF MORRISVILLE P.O. Box 166 Morrisville, NC 27560 November 9, 1998 Ms. Alice Gordon Planning and Environmental Branch NC Department of Transportation P.O. Box 25201 Raleigh, NC 27611 Dear Ms. Gordon: 910-40-1426 The purpose of this letter is to confirm the Town of Morrisville's interest in possible stream restoration activities to be conducted by the North Carolina Department of Transportation in the Morrisville area. Mr. Robert P. Kerr of Langley and McDonald, P.C. of Virginia Beach, Virginia notified Morrisville Parks and Recreation Director T. Alan Carroll by letter dated November 3, 1998 of the possibility of evaluation and restoration activity involving a tributary of Crabtree Creek within Morrisville Community Park. I understand that this stream has been identified as a priority candidate for possible restoration. On behalf of the Town of Morrisville, I wish to formally express the Town's interest in allowing NCDOT to perform the necessary assessment of this stream and conduct stream restoration along the aforementioned reach, pending final resolution of project details to the satisfaction of both the Town of Morrisville and NCDOT. Please contact me or Mr. Carroll if you require further assistance in this matter. We look forward to working with NCDOT on this worthwhile project. Sincerely, -?AL R,C ?( David Hodgkins Town Manager cc: T. Alan Carroll, Parks & Recreation Director Mayor & Board of Commissioners DH/cc t i I i Appendix II Regulatory Correspondence 1 n e NCDENR JAMES B. HUNTJR. GOVERNOR WAYNE MCDEVITT.` SECRETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF PARKS AND RECREATION. November 23, 1998 Mr. David Lewis Langley and McDonald, P.C. 5544 Greenwich Road Virginia Beach, VA 23462 SUBJECT: Rare Species, High Quality Natural Communities, and Significant Natural Heritage Areas at the Proposed NC DOT Northern Wake Expressway Stream Mitigation Sites, Wake and Johnston Counties, North Carolina. Dear Mr. Lewis: The North Carolina Natural Heritage Program (NC NHP) does not have records of high quality natural communities, rare or Endangered or Threatened species, or Significant Natural Heritage Areas (SNHAs) at or within a 1.0 mile radius of the following proposed mitigation sites in Wake and Johnston counties, North Carolina: Site 1. Vandora Springs ES - Jaycee Park Site 2. Morrisville Community Park Site 4. Zebulon - beaver pond and ditch Site 6. Kiwanis Park - Grove Ave. Apts. Site 7. Brentwood Park Site 8. Meadowbrook Ditch Site 9. Kentwood Park Site 10. Cloverdale Park Site 11. Chavis Park Records of element occurrences were found at or near these two sites: Site 3. Worthdale Park: The southern most leg of the intermittent stream project is in the Walnut Creek Bottomland Forest Significant Natural Heritage Area. Site 5. Southgate Park: Within 1.0 mile of the site is the Walnut Creek Bottomland Forest SNHA and two rare animal records, Atlantic pigtoe (Fusconaia masoni), Federal Species of Concem/State Threatened freshwater mollusk and historic report of Roanoke bass (Ambloplites cavifrons), State significant rare fish.(map attached) Enclosed is a list of rare species and high quality natural communities that are known to occur in Wake and Johnston counties. If suitable habitat for any of these species occurs in the project area, then those species may be present at the project site. If there is a question as to whether the species is present, a survey may be necessary. P.O. BOX 27687, RALEIGH NC 2761 1-7687 PHONE 919-733-4181 FAX 919-715-3085 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSUMER PAPER. Mr. David Lewis ' November 23, 1998 Page 2 ? Please do not hesitate to contact me at the address below or call me at (919) 715- 8703 if you have any questions or need further information. Sincerely, 1 Susan Reece Giles Information Specialist ' Natural Heritage Program Enclosure C 1 aM` n^rt'''k? gas eou,,,,,cm+ North Carolina Department of Cultural Resources n 1 r I I C' James B. Hunt Jr., Governor Betty Ray McCain, Secretary December 3, 1998 David J. Lewis Environmental Specialist Langley and McDonald,. PC 5544 Greenwich Road Virginia Beach VA 23462 Re: Northern Wake Expressway stream mitigation, Neuse River Basin, Wake and Johnston Counties, TIP R-2000, L&M 1960024-018.00, ER 99-7736 Dear Mr. Lewis: Division of Archives and History Jeffrey J. Crow, Director Thank you for your letter of November 4, 1998, concerning the above project. We have conducted a search of our maps and files and have located athe following property of historic or architectural importance in the general area of Site 4: North Arendell Street and Gannon Avenue Historic District, Zebulon. This district is included on the state study list. There are no known archaeological sites within the proposed project area. Based on our present knowledge of the area, it is unlikely that any archaeological resources which may be eligible for inclusion in the National Register of Historic Places will be affected by the project construction. We, therefore, recommend that no archaeological investigation be conducted in connection with this project. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, please contact Renee Gledhill-Earley, environmental review coordinator, at 919/733-4763. Sincerely, LtJ David Brook Deputy State Historic Preservation Officer ' DB:slw i 109 East Jones Street • Raleigh, North Carolina 27601-2807 ??? i Appendix III Transaction Screening Process Documentation F s 1 11 ENVIRONMENTAL SITE ASSESSMENT: TRANSACTION SCREEN PROCESS Conducted on WORTHDALE PARK Sunnybrook Road and Carlisle Street L&M Site No. R-1 Wake County, North Carolina L&M No. 1960024-018.00 for North Carolina Department of Transportation Planning and Environmental Branch One South Wilmington Street P.O. BOX 25201 Raleigh, North Carolina 27611 Issued: December 1998 Prepared by: David J. Lewis Project Environmental Specialist Robert P. Kerr, P.W.S., R.E.P. Senior Associate Signatur Sign e 1 t 1 1 1 1 1 American Society for Testing and Materials Practice E 1528-97 Standard Practice for Environmental Site Assessments: Transaction Screen Process TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ................................................................................................................1 1.1 Introduction ............................................................................................................................... 1 ............................................................. 1.2 Findings and Conclusions ............................................ 1 1.3 Recommendations ..................................................................................................................... 2 2.0 SITE DESCRIPTION ......................................................................................................................... 2 3.0 RECORDS REVIEW ...................................... 2 ................................................................................... 4.0 SITE RECONNAISSANCE ............................................................................................................... 3 5.0 INTERVIEWS .................................................................................................................................... 3 6.0 SUMMARY OF FINDINGS .............................................................................................................. 3 ATTACHMENTS Attachment A: Regulatory Records and Public Documents Attachment B: ASTM Transaction Screen Questionnaire North Carolina Department of Transportation vecemoer, t YY6 Langley and McDonald, P.C. No. 1960024-018.00 Page i s 1 1.0 EXECUTIVE SUMMARY 1.1 Introduction The North Carolina Department of Transportation (NCDOT) is currently being required by State and Federal regulatory agencies to mitigate for impacts to streams as a result of transportation improvement projects. Langley and McDonald, P.C. has identified several sites throughout the Neuse River Basin as candidates for compensatory stream restoration. It is the intention of NCDOT to purchase or secure an agreement to utilize approximately 50 feet on both sides of each candidate stream (as measured from top of bank) to conduct restoration activities and thereafter establish a perpetual conservation easement. Such restoration activities may involve excavating banks and relocating portions of the stream channel. As part of a stream restoration site feasibility analysis, Langley and McDonald, P.C. has performed a Transaction Screen Process (TSP) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1528-97 and those discussed herein. This investigation has been completed for Worthdale Park located between Sunnybrook Road and Carlisle Street in Wake County, North Carolina (hereinafter referred to as "the subject property"). The purpose of this TSP is to determine if there are any "recognized environmental conditions" (RECs) as defined in ASTM E 1528-97, which would create environmental liability or limit the use of the site. The TSP was designed to address the "innocent landowner defense" provision of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980 and "all appropriate inquiry" in preparation of due diligence investigations under the Superfund Amendments and Reauthorization Act (SARA) of 1986. 1.2 Findings and Conclusions A review of select government records reveals one leaking underground storage tank occurring on a commercial property within a 0.5 mile radius (ASTM Practice E 1528-97 recommended search distance) of Worthdale Park. This LUST, however, does not appear to present an impairment due to its location outside of the immediate drainage area of the subject property. Based on the Transaction Questionnaire, two pole-mounted transformers and a softball complex which was formerly a waste water treatment plant were identified as RECs on and adjacent to the subject property. The transformers are regularly maintained and therefore do not appear to present an impairment to the subject property. The softball complex also does not appear to present an impairment due to its location outside the immediate drainage area of the subject property and its absence in the records review. On-site reconnaissance of the subject property and visual reconnaissance of adjoining properties revealed no further RECS. North Carolina Department of Transportation December, 1 YYS Langley and McDonald, P.C. No. 1960024-018.00 Page I 1 1 1 1 t 1.3 Recommendations No further environmental site assessment is recommended to be undertaken with regard to the subject property. 2.0 SITE DESCRIPTION Worthdale Park is a 25.85 acre public recreational facility located between Sunnybrook Road and Carlisle Street in Raleigh, North Carolina. Three tributaries of Walnut Creek occur on the subject property and will be the primary areas of focus. The park is owned by the City of Raleigh and supports a variety of recreational activities including softball, tennis and basketball. 3.0 RECORDS REVIEW Sanborn fire insurance maps were researched for historical information but were not available for this area (Attachment A). Information from the following standard environmental record sources was provided to Langley and McDonald, P.C. by Vista Information Solutions, Inc. (Vista). A review of the data was performed to identify past activities that could potentially result in recognized environmental conditions (RECs) at the subject property or within a search distance from the subject property as specified by ASTM Practice E 1528-97. The following is a list of standard environmental record sources and their recommended search distances. Standard Environmental Record Source Federal Emergency Response Notification System (ERNS) Spills Recommended Search Distance (miles) Subject Property Only Registered USTs RCRA Notifier Facilities Environmental Protection Agency (EPA) Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) State Active Site Cleanup Program List (SCL) Leaking Underground Storage Tanks (LUSTS) State Landfills National Priorities List (NPL)/Superfund Sites Resource Conservation and Recovery Act (RCRA) Subtitle D Landfills Subject and Adjoining Properties Subject and Adjoining Properties 0.5 0.5 0.5 0.5 1.0 1.0 North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page 2 Collectively, these databases consist of entries containing the names and/or locations of reported hazardous waste sites, generators, transporters, reported pollution and hazardous waste spills (including LUSTs), landfills and registered USTs in North Carolina. All reported treatment, storage and disposal (TSD) facilities are contained in RCRA Notifier Facilities database entries. ¦ A review of the report provided by Vista revealed one LUSTs within the respective minimum search distance of the subject property (Attachment A). A gasoline tank located 0.48 miles northeast of a central location on the subject property was reported leaking on May 5, 1993. This LUST, however, does not appear to present an impairment due to its location being outside of the immediate drainage area of the subject property. 4.0 SITE RECONNAISSANCE The subject property was visually inspected by David Lewis, Project Environmental Specialist with Langley and McDonald on November 19, 1998. The ASTM Practice E 1528-97 Transaction Screen Questionnaire was completed by David Lewis following the inspection (Attachment B). The on-site reconnaissance of the property revealed no RECs within or adjoining the subject property. 5.0 INTERVIEWS f t r David Lewis of Langley and McDonald administered the ASTM Practice E 1528-97 Transaction Screen Questionnaire to Wayne W. Schindler, Superintendent of Parks, Raleigh Parks and Recreation on November 23, 1998. Information from the completed questionnaire reveals two pole-mounted electrical transformers which service the community center located on the subject property. Wayne Schindler indicated that the transformers are regularly maintained, therefore existing conditions of this REC do not appear to present an impairment to the subject property. Wayne Schindler indicated that a softball complex located on an adjacent property was formerly a wastewater treatment plant. This complex, however does not appear to present an impairment due to its location outside the immediate drainage area of the subject property. The treatment plant 'is also not listed in our database research which supports our opinion that the facility is not a concern to the subject site. 6.0 SUMMARY OF FINDINGS A review of select government records reveals one REC on an adjacent residential property, however it does not appear to present an impairment due to its proximity to the subject property. Based on the Transaction Screen Questionnaire, two RECs were identified on and adjacent to the subject property. Their existing conditions, however do not appear to present an impairment to the subject property. On- site reconnaissance of the subject property and visual reconnaissance of adjoining properties revealed no further RECS. North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page 3 L I I I Attachment A: Regulatory Records and Public Documents NOV-13-98 01:51P VINFORMATION SOLUTIONS, INC. NOVEMBER 13, 1998 ROSE ANN ARNAUD LANGLEY & MCDONALD 5544 GREENWICH RD VIRGINIA BEACH, VA 23462 Dear: ROSE ANN ARNAUD P.O1 5060 SHOREHAM PLACE SAN DIEGO. CA 92122 PHONE (619) 450-6100 FAX (619) 450-6195 y,WW VISTAINFO.COM A SANBORN MAP-SITE SEARCH was conducted on the following address: Name/Ref# : WORTHDALE PARK Address: LITTLE JOHN ROAD City/St/Zip: RALEIGH, NC 27610 ' VISTA Order#: 226298-001 The review has determined that no Sanborn maps are available for the to referenced site. If we may be of TUOUhforaselecting,VISTA Information contact us at 800-767-0403. Thank you Solutions as your environmental information provider. Reference Products Department VISTA INFORMATION SOLUTIONS, INC. n t P REAL ESTATE TRANSACTION SCREEN REPORT IV PROPERTY INFORMATION CLIENT INFORMATION Loan #/Ref #: R2000 Rose Ann Arnaud Worthdale Park Langley McDonald Little John Road 5544 Greenwich Rd Raleigh, NC 27610 Virgina Beach, VA 23462 Cross Street: Sunny Book Road Latitude/Lon itude: 35.762162, 78.586320 ENVIRONMENTAL RISK SUMMARY Property/ Adjacent Area (win r/8tm7 Sur. rounding Area W&1 rro7 A) Properties in the area with Known Contamination: Designated for Superfund clean-up by the US EPA (NPL): 0 0 RCRA Corrective Actions (CORRACTS) and associated TSD: 0 0 Prioritized by the state for clean-up (SPL): 0 0 B) Properties in the area with Potential Contamination: That treat store /or dispose of hazardous waste (RCRA TSD): 0 0 Under review by the US EPA (CERCLIS) or formerly under review by US EPA (NFRAP) : 0 0 Under review by the state (SCL): 0 0 With leaking underground storage tanks (LUST): 0 1 Permitted as solid waste landfills incinerators, or transfer stations (SWLF): 0 0 This report meets the ASTM standard E-1528 for standard federal and state government database research in a Transaction Screen environmental site assessment. A (-) indicates a distance not searched because it exceeds these ASTM search parameters. uwrATION of uAB&rry Customer proceeds at its own risk in choosing to rely on VISTA services, in whole or in part, prior to proceeding with any transaction. VISTA cannot be an insurer of the aouara - of the information, errors occurring in conversion of data, or for customer's use of data. VISTA and its affiliated companies, officers, agents, employees and went contractors cannot be held liable for accuracy, storage, delivery, loss or expense suffered by customer resulting directly or indirectly from any information provided VISTA. NOTES For more information call VISTA Information Solutions, Inc. at 1 - 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page #1 1 n 1 1 1 REAL ESTATE TRANSACTION SCREEN REPORT IV RISK INVENTORY A B RISK AT PROPERTY c a AND THE ADJACENT AREA G LL (within 118`mile) H z NOTES a o a G rn V C: u+ v r Vf p 3 VISTA ID DISTANCE -. Z 'V N F- V N J N :DIRECTION No Records Found A B RISK AT PROPERTIES IN c THE SURROUNDING AREA C (within 118 -1 mile) H z NOTES H a V IWA M - - - d O 4 01 N W -? 0 > '? 3 DISTANCE Z v F- 0 to N D1REC770M C-MINI MART #3 2460794 3405 POOLE ROAD X a48 MI NE RALEIGH, NC 27610 For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page 12 1 t 11 1 11 1 1 1 A B o a h V UNGEOCODED SITES ? NOTES V N J 1% J C J N J IL O 0. vn W 0 = z v wn F- v w J H WSTaln EMRO STORE #254 7388441 1535 HIGHWAY 70 WEST X GARNER,NC CAROLINA POWER LIGHT CO 5165197 HARRIS PLANT SITE X RALEIGH, NC PEOPLES STATION 939909 4100 FALLS OF NEUSE RD. X RALEIGH, NC MYATT'S CORNER STORE 7600393 POOLE RD SMITHFIELD RD. X RALEIGH, NC AVIATION PARKWAY/CARY OIL CO 5013321 AVIATION PARKWAY X RALEIGH, NC NCSU-LAUNDRY 6582051 YARBOROUGH DRIVE X RALEIGH, NC OLDE STAGE GOLD COUNTRY CLUB 6638561 OLD STAGE RD. X RALEIGH, NC AMOCO #60092 7387396 6 FORKS/OLD WAKE FOREST ROAD X RALEIGH, NC L.C. NORRIS RESIDENCE 7387287 10217 CREEDMORE ROAD X RALEIGH, NC MALLINCKRODT INC 4862572 US HWY 1 X RALEIGH, NC 27661 NC STATE FAIRGROUNDS YW FACILITY 2468792 TRINITY ROAD X RALEIGH, NC CORPORATE WINGS 939880 RALEIGH DURHAM INT'L AIRPORT X RALEIGH, NC CROWN-FAST FARE NC-29 5014822 35236 WILMINGTON ST. X RALEIGH, NC TOWER SHOPPING CENTER 6638654 TRAWICK ROAD X RALEIGH, NC CPL HARRINGTON ST. YARD 939872 HARRINGTON ST. X RALEIGH, NC For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page 83 1 1 1 1 A B N a C T UNGEOCODED SITES z NOTES 0 N Z V N 1 V N J VISTA ID ALLIBURTON INDUSTRIAL SERVICE H 7600264 SHOWN NOT X RALEIGH, NC ESTES'S EXPRESS LINES 3803271 LANGLEY RD. AT HWY 70 ? X l 1 RALEIGH, NC EURE ESTATE g 5298706 RALEIGH, NC L. C. NORRIS RESIDENCE 7779601 NC 50 X RALEIGH, NC NEW WAKE CO. JAIL 3059147 SALISBURY ST. X RALEIGH, NC CAPITAL CITY CONCRETE PLT. #3 7096379 9001 FORTUNE WAY X RALEIGH, NC BP SERVICE STATION #24767 7096343 BRIDGEPORT CREEDMOOR RD. X RALEIGH, NC PLANTATION INN 3059637 US 1 NORTH X RALEIGH, NC CPL DEMO SITE 7252582 SHEARON HARRIS PLANT X RALEIGH, NC RALEIGH CITY OF YW FACILITY 3059804 WILDER'S GROVE LF X RALEIGH, NC HAWTHORNE WWTP 6581529 N. HAWTHORNE DR. X RALEIGH, NC LEI-LOM RALEIGH-DURHAM AIRPORT 5298829 LEESVILLE OUTER MARKET X RALEIGH, NC GRESHAM'S LANDING 3056736 HWY 50 NORWOOD RD. X RALEIGH, NC NC DIV DENTAL HEALTH WAREHOUSE 3056723 CAPITAL BLVD. X RALEIGH, NC DUTY TIRE SERVICE CENTER 5543761 FALLS VILLAGE SHOPPING CENTER X RALEIGH, NC WILMINGTONIBLOUNT ST PARK DECK 5543731 NOT SHOWN X RALEIGH, NC For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page 14 1 A ?I A B o a ? UNGEOCODED SITES C H z NOTES U N J d 4 O J d co U U. . 1 J U N J ` 3i Z V N F? V fA J N VISTA ID WAKE COUNTY CD UNIT 7913774 COURTHOUSE X RALEIGH, NC PAR GOLF-CARTER REALTY 6581833 US HWY 401 X RALEIGH, NC CLOVERDALE CAR WASH X 1775908 RALEIGH, NC C.C. MANGUM INC. n61o74 HWY 54 X RALEIGH, NC NELLO TEER 1781197 US 1 NORTH X RALEIGH, NC CAROLINA OPEN AIR MKT. BODY 6581757 POOLE RD. X RALEIGH, NC 27610 NEUSE DEMO LANDFILL 3664190 WAYNE ADAMS THORNTON X RALEIGH, NC MITCHELL DIST CO 5544167 HWY 54 X RALEIGH, NC COLONIAL BUILDING CO INC 3664658 NORWOOD RD/SR 1834 X RALEIGH, NC For more information call VISTA Information Solutions, Inc. at 1 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 1.6 Page 15 1 1 1 1 1 1 1 1 1 1 1 1 1 REAL ESTATE TRANSACTION SCREEN REPORT IV RISKS DETAILS RISK AT PROPERTY AND THE ADJACENT AREA (within 118 mile) No Records Found I RISK AT PROPERTIES IN THE.SURROUNDING AREA (within 118 -1 mile) I VISTA C-MINI MART #3 VISTA ID#: 2460194 Address': 05 POOLE ROAD 3 Distance/Direction: 0.48 MI / NE 4 RALEIGH, NC 27610 STATE LUST - State Leaking Underground Storage Tank 1 SRC# 4702 EPA/Agency ID: NIA Agency Address: C-MINI MART 13 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10167 Lead A enc Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9194603196 Fundin : 30383.44 Description I Comment: MAIL INFO: DONSTEPHENSON, P. 0. BOX4649, CARY, NC, 275194649 STATE LUST - State Leaking Underground Storage Tank I SRC# 4702 EPA/A enc ID: N/A Agency Address: C-MINI MART 43 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10167 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9194603196 Fundin : Description / Comment: MAIL INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275194649 S TATE LUST - State Leaking Underground Storage Tank I SRC# 4702 EPA/A enc ID: N/A Agency Address: C-MINI MART P3 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10167 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9194603196 Funding: 0 Description I Comment: AWL INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275194649 STATE LUST - State Leaking Underground Storage Tank I SRC# 4702 EPA/Agency ID: NIA Agency Address: C-MINI MART 13 3405 POOLE ROAD RALEIGH, NC Leak ID#• 10167 1 end Annnrv r_nntart- STEPHENSON For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page tr6 I RISK AT PROPERTIES IN THE SURROUNDING AREA (within 118 -1 mile) CONT. I Agency Contact: STEPHENSON Contact Phone: 9794603796 Fundin : 6530.09 Description 1 Comment: M41L INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275194649 STATE LUST - State Leaking Underground Storage Tank 1 SRC# 4702 EPA/A enc ID: NIA Agency Address: C-MINI MART 63 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10767 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9794603196 Fundin : 0 Description / Comment: MAIL INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275194649 STATE LUST - State Leaking Underground Storage Tank 1 SRC# 4702 EPA/Agency ID: NIA Agency Address: C-MINI MART 13 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10767 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9794603196 Fundin : 17693.67 Description I Comment: MAIL INFO: DON STEPHENSON, P. 0. BOX 4649. CARY, NC, 275194649 STATE LUST - State Leakin Underground Storage Tank 1 SRC# 4702 EPA/Agency ID: N/A Agency Address: C-MIN MART13 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10767 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9194603196 Fundin : 0 Descri tlon I Comment: MAIL INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275794649 STATE LUST - State Leakin g Underground Storage Tank 1 SRC# 4702 EPA/A enc ID: N/A Agency Address: C-MINIMART13 3405 POOLE ROAD RALEIGH, NC Leak IM: 10167 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9194603196 Fundin : 5976.83 Description I Comment: MAIL INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275794649 STATE LUST - State Leakin g Under round Stora a Tank 1 SRC# 4702 EPA/A enc ID: N/A Agency Address: C-MINI MART 13 3405 POOLE ROAD RALEIGH, NC Leak ID#: 10167 Lead Agency Contact: STEPHENSON Agency Contact: STEPHENSON Contact Phone: 9194603796 Fundin : 35824.8 na-rintinn I Cnmmanl- MAIL INFO: DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275794649 War, For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Venfon 1.6 Page /7 n u L 11 RISK AT PROPERTIES IN THE SURROUNDING AREA (within 118 -1 mile) CONT. I STATE LUST - State Leaking Underground Storage Tank I SRC# 4702 EPA/Aaenc ID: NIA Agency Address: Leak ID#: C•MINI MART 13 3405 POOLE ROAD RALEIGH, NC 10167 Lead Agency Contact: STEPHENSON Agency Contact: Contact Phone: STEPHENSON 9194603196 Fundi : 0 Description I Comment: MAIL INFO : DON STEPHENSON, P. 0. BOX 4649, CARY, NC, 275194649 STATE LUST - State Leaking Underground Storage Tank I SRC# 5100 EPA/Agency ID: NIA Agency Address: Leak Date: C-MINI MART 13 3405 POOLE RD. RALEIGH, NC 12IZ92 Leak Report Date: 515193 Leak Source: LEAK LIST Wells Impacted: Substance: GASOLINE Media Affected: GROUNDWATER Description / Comment: OWNER INFO: CARY OIL DON STEPHENSON P.O. BOX4649 CARY Description / Comment: WAKENC27573 For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page 06 11 1 REAL ESTATE TRANSACTION SCREEN REPORT IV DESCRIPTION OF DATABASES SEARCHED A) DATABASES RECORDING PROPERTIES WITH ACTUAL CONTAMINATION NPL VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 5074 The agency release date for NPL was August, 1998. e of uncontrolled or abandoned hazardous waste sites b d t PA' as a a s The National Priorities List (NPL) is the E identified for priority remedial actions under the Superfund program. A site must meet or surpass a predetermined hazard ranking system score, be chosen as a state's top priority site, or meet three specific criteria set jointly by the US Dept of Health and Human Services and the US EPA in order to become an NPL site. SPL VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 3703 The agency release date for Inactive Hazardous Sites Inventory-State Priority Sites was February, 1997. This database is provided by the Department of Environmental Health Natural Resources, Superfund Section. The agency may be contacted at: 919-733-2801. CORRACTS. VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 4467 The agency release date for HWDMSIRCRIS was February, 1998. The EPA maintains this database of RCRA facilities which are undergoing "corrective action". A "corrective action order" is issued pursuant to RCRA Section 3008 (h) when there has been a release of hazardous waste or ' s constituents into the environment from a RCRA facility. Corrective actions may be required beyond the facility boundary and can be required regardless of when the release occurred, even if it predates RCRA. B) DATABASES RECORDING PROPERTIES WITH POTENTIAL CONTAMINATION CERCLIS VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4941 The agency release date for CERCLIS was June, 1998. The CERCLIS List contains sites which are either proposed to or on the National Priorities Ust(NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. The information on each site includes a history of all pre-remedial, remedial, removal and community relations activiies or events at the site, financial funding information for the events, and unrestricted enforcement activities. NFRAP VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4942 The agency release date for CERCLIS-NFRAP was June, 1998. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. For more information call VISTA Information Solutions, Inc. at 1- 800 .767 .0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page 19 r 1 L 1 1 SCL VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 3705 The agency release date for Inactive Hazardous Sites Inventory was February, 1997. This database is provided by the Department of Environmental Health Natural Resources, Superfund Section. The agency may be contacted at: 919-733-2801. The State Inventory includes the following categories: NPL List; State Site Priority List (SPL); Sites with Investigations Pending; Responsible Party Voluntary Remedial Action Sites; State Cleanup Sites; No Further Action Sites; and Duplicate Sites. RCRA-TSD VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4467 The agency release date for HWDMS/RCRIS was February, 1998. The EPA's Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA TSDs are facilities which treat, store and/or dispose of hazardous waste. SWLF VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4405 The agency release date for Inactive and Closed Solid Waste Sites was January, 1998. This database is provided by the Dept. of Environmental Health Natural Resources, Solid Hazardous Waste Mgmt. The agency may be contacted at: 919-733-0692. SWLF VISTA conducts a database search to identify all sites within 1/2 mile of your property. SRC#: 5099 The agency release date for Solid Waste Data File was July, 1998. This database is provided by the Dept. of Environmental Health Natural Resources, Solid Hazardous Waste Mgmt. The agency may be contacted at: 919-733-0692. LUST VISTA conducts a database search to identify all sites within 1/2 mile of your property. SRC#: 4702 The agency release date for State Trust Fund Database was April, 1998. This database is provided by the Department of Environmental Health Natural Resources, Ground Water Operations. The agency may be contacted at: 919-715-6187. LUST VISTA conducts a database search to identify all sites within 1/2 mile of your property. SRC#: 5100 The agency release date for Incident Report was August, 1998. This database is provided by the Department of Environmental Health Natural Resources, Ground Water Operations. The agency may be contacted at: 919-715-6187. The North Carolina Incident Reports list consists of Leaking Underground Storage Tank sites and State Spill Sites. Details on this report pertain only to the leaking tank reported at the site. End of Report - For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558501901 Date of Report: November 11, 1998 Version 2.6 Page .t10 u 7 7-71 L 0 11 4 B Attachment B: ASTM Transaction Screen Questionnaire 1 F 12/03/1998 12'14 919-872-4137 PARK MAINT MARSH CRK PAGE 02/06 LHIYULCT HVIIJ I'il.LUlYP1LL I `?iN..i V`r VV NUV-??-177tJ 'UCJ4 ENVIRONMENTAL SITE ASSESSMENT TANSACnON SCREEN QUESTIONNAIRE j 1 ii I? 1 Th;s document is an excerpt of Practice E AST Practice 50 on En yironmetntal Asst:ssSite meutsand Is the direct responsibility Process, which is under the jurisdiction of yiron mail and 6 of Practice of Subcommittee E SOX on Commercial Real Estate Transactions. This questiorinstire repret eserents to onthely f Sillections 5 standard prior to dice usiug E 1528-96 and should not be construed A.MERICcAN SOCIETTY *F0ktTESTING AND MATERIALS, West Conshohocken, ce a 5 ) 832-9585?e complete standard, or to order additional copies of this this is questionnaire. COPYRIG1• PA. Prior edition copyrighted 1993. PCN: t 0 questionnaire, contact A.STm Cuitomer Service uestionnaire S. latrodnedon to 7'raansaalon Seven Q 5.1 Process The transoerion screen process consists of asking questions contained within the transaction screen quesflonnaire of owners and occupanv of the property. observing sJL conditions at the property with direction provided by the transachon screen querrionnaire. rid, to the tent re government tend eeible. conducting limited research regarding certain standard hismricel sources. The question asked of owners arc the same questions as those asked of occupants. 5.2 Guide---Thc nartractlon screen gquestion questionnaire follow fors by a rW'ihe jAalre, designed to DOW rite prison completing the guide to the transaction screen questionnaire is set out in Sections 7 througb 10 of this practice. The guide is divided into dhrce sections: Guide for Owner/Occupant Inquiry, Guide to Site Visit, and Guideto Government Records/fiistorical Sources inquiry. 51.1 To assist the user. its employee or agent, or the environmentaiprefrssional inpreparingarepori.theguide npeatseaehofthequestions e tinthdetras Ito ownerloccxpant ecords orieol inthe screen questionnaire in boar the guidefor tire sire visit. The rivestions regarding government also repeated in the guide to that section. 5,2.2 The guide also describes the procedures to be followed to determine if reliance upon the information in a prior environmental site assessmenris appropriate under this practice. 5''•3 A user, his employee or agerd. or environmental professional conducting questionnaire the urr reference to, or process familiarity should from prior uthe a'E? tit' the screen guide. witho 5.3 User and Pneparer-The user conducting ate transaction spcreer. process is the party seeking to perf aof r the rigant ywit h screen to th se propair rr to hee user may delegate the preparation ?c employee or agent of the user or may conuuct with a third parr' to prcpam the questionnaire on behalf of the user. The p=on preparing the questionnaire is the preparer, who may be zither the user or the person to whom the user has dclcgatcd the preparation of the transaction screen questionnaire. 5.4EccrcireofCore-- Thepreparercenduedngthaawsat:ionscmenpr=cs should use good faith efforts in determining answers to site questions set forth in the, trarvaerion semen questlowsalre. The user should take time and cam to check whatever records are in the user's possession. The preponr shoal d ask all persons to whom questions are direcMd to give answers to the best of the respondent's knowledge. As required by Section 9601(35)(B) of C...FRCLA, the user or preparer should discuss with a responsible person in authority in the user's organization (if ?„prooir andr the Peparr host d understand such informatio n substances on 5.5 Knowledge--The owner at occupant of the property to which portions of the transaction screen questiomwlre are directed should have suffici cat Ixtowled e and experience with respect to lheproperryor In the owner's or occupant's particUFr business to understand thepur te ethand use e usof iron series orreen uestio a?lnre. All answers should be g+ knowledge. 5.5.1 While the paean conducting the transaction screen process has an abligation to ask cite questions set forth in the transaction screen quesdontsatre, in many instants the parties to whom the questions ate addressed will have no obligation to answer tb: m. The user is only required to obtain information to the extent it is reasonably ascertainable. 5.5.2 If the preparer asks the questions set forth in the transaction screen questionnaire, but does not restive any rosponse or receives partial resposscs. the questions will be deemed to hive been answered provided the questionit have been asked. or were attempted to be asked, in person or by telephone fund written records have been kept of Lite person to whom the questions wcro addressed and their responses, or the questions have bean asked invniting sentby zcrutfiicrc r egis t and mail. return receipt taquested, postag prepaid• by request waste ned at grin at gl Ewa telephone carri sews recd nttinde o wn have 5.5.3 The transaction screen qquestionnaire and the transaction screen guide dlig n`hrm sometimes ieclodo the phrnst; "M tote best of yourlcnoaledge.' Use of shall not be intcrprc ed As imposing a constru an mowleknowledge standard j for the Indudcd or as imposing anything other person answering the questtor- regardless of whether a h use:4, Ifs is somegzted included as an assurance to the poreonbetng questioned to search out inforritadon he or she does not currently have in Order m uaswer 'be particular question. 5.6 Conclusions Regarding Affirmative or Uruotown AAswers-lf any of the question set forth in the transaction screen questionnaire arc aaswertd in die affirmative, the user must document chic reason for the affirmative answer. If anyof the questions aro not atrswcred or the anwerns unlmotwa, the user should document such nonrespar- or answer of unixawn and evaluate it in light of the other information obtained in the transaction screen pro?rs. including, is particular. the site visit and the government rewrdsRiistorical sources inquLry if the user decides on naffirrirun c sns? the vita must ocumcnt?rtason5 for any such conclu- sion. 5.6.1 tlport obtaining an affirmative answer, an answer of unlmowti err no tespon.,c. the user should first refer to the guide. The guide =y provide sufficient explanation to allow a user to conclude that no futtber inquiry is appropriate with ra_paet to the particular question. 5.6.2 If the guide to a particular question does not, in itself, permit a user to conclude that no further inquiry is appropriate. then the user should consider otter infomration obtained from the rrwuacdon screen process rrlatia?to this question. For example, while on the site performing a sire visit, apcraoo may land a storage tank on the property and thatfore answer Question io of the transaction screen. qucstionnatre In the affirmative. However., during or subsequent to the owner/ occupant inquiry, the owner may produce ? ???Iyb?ces non otamittadon- cslly contained inthe tank (forexarap 5.63 If either the guide to the question or other inforamsiam obtained during the transaction scree: r Process does not permit a user to conclude no further inquiry is appropriator with respect to such question. then the user mm up detthe totality the exercise of the user's reasonable business judgm- t unrcolvcd affirmative answers or answers of unknown revived during the trdrtsac- rien screen process, whether further inquiry may be limited to those specific issues identified as of concern or should proceed with a full Phase 1 Environmental Site Assessment. 5.7 Presumption--A praueapron exists that further inquiry is nccessay if an affirmative answer is given to a question err because the answerr was unknown or no response was given. in rebutting this presumption, the user sbould evaluate information obtained from each component of the transaction screen process and consider whether suffici ant infor muion has been obtained to conclude thsr no f urther inquiry is necessary. Tho user must determine. is the exercise of the uteri reasonable businessjudgtrment, the scope of such further inquiry: whether to proceed with a Phase / Envirorrnrenral Site Assessmenipmparrd in accordance with Practice E 1527 or a lessor inquiry directed at specific issues raised by the questiontsaire. 5.8 FurtherlnquiryUnderPraeticeEI527-Uponeompletinglheirans4crfon screen questionnaire, if the user concludes that a Phase 1 Environmeatal Site Assessnten r is vended, Lie user should proceed with such inquiry with the 3dvicc and guidance of an envirormenra! professional. Such Richer ioqunry should be under- taken in accordanac with Practim E 1527• 5.9 Signature---The user and the preparer of the transaction screen question- naire, must comp)c:c and sign the questionnaire as provided at the end of the qucstionnairc. 11 1 0 C 0 0 L L PARK MAINT MARSH CRK PAGE 03/06 12/03/1998 12:14 919-872-4137 •?-r 1NUV-GJ_Lo70 YJO•JJ Lnl,u?? niw I....LVI lr'n_Y f b. Transaction Seretn Questionnttire 6.1 PcrsonstoBeQuestiorud-Thefollowing quaWansshouldbeaskedofU) the current owner of the property, (2) MY major occupant of the praperrY ot, if the property door not have any major occupanu* a least 10% of the occupants of rho and property, and (.D in addition to the current ftoccu ston?og n o?ditapos'tng?of any occupant likely to be tiring. trp s on or from the property. A =30r hp?prdDUJ aubrtanees of perroftum products Question occupant is any occupant using at least 40% of ft Icc s leaana o he ?Ry any anchor taPant when theproperty isashoppingce rr ttnrdoe!notr mnsk Containing both tesidendal and,upan . The Uses, D phould aAt caoh per-.0a to questions of the mideodai occupants. T p eP° al bnowfcd a and is good answer It questions to the best of the respoo4ca actual Awd umn, the bserve bath When completing bull gs visit ocol dwx strut urr on the property. The Ode the properrY and f any = of this questionnaire. provides vides further anthet derails s an h on the e appro 0CMPAft priate Ownert Obse ved Dnring nr >P, Site Ylsit _ Q Unk Yes No Unk Yes' No la. Is the property used for an industrial use? y? No Unk Xa No s NUnk Ib. Is any adjoining property used for an industrial use? Yes No link Y en No 2a. Did you observe evidence or do you have any prior kns No property has been used for an industrial use In the past? No Unk Yes NO 2b. Did you observe evidence or do you have arty prior kns No Unk Yes aoining property has been used for an industrial use in No Unk Yes No s No Unk Yes Tlaboratmy, 3z Ls the property uo?d as a 8 ers9 photo develocommercial printing facility, dry clean rojunkyard or landfill, or as a waste treatment, storage, disposal, processing, . or recycling facility (if applicable, identify which)? Xes No Yes No Unk Yes No Unk 3b. Is any adjoining property used as a gasoline station. motor repatr facility, commercial priming facility, dry cleaners, photo developing labo- ratory, junkyard qr landfill, or as a waste treatment, storaggee disposal. processing, or recycling facility (if applicable, ideotify whick)? Yee No 1Jttk Yes No No 4a. Did you observe evidence or do you have any prior knowledge that the Yes Unk property has been used as a gasoline station, motorTepair facility, commer- Ctal printing facility, dry cleaners, photo developing laboratory, junky or landfill, or as a waste treatment, storage, disposal, proc=ing, or recycling facility (if applicable, identify which)? ad you have any prior knowledge tbatany Yes No Unk t pus 1. No Did you observe evidence or do y Yes No Unk Yes No CIO_ ftdjo;nirsg pro?nry has been used as a gasoline station, motor repair facility . ?,?,?,,?.ayy al rinang facility, dry cleaners. photo developing laboratory. 0 -rF.tr...T t? "T • C?v commarot p fxssrng. junkyard or landfill, or SS a waste treatment, storage, disposal, pro hich)? 46 ?1N it17Z3 - 41-A-ti or recycling facility (if applicable, Identify w l Yes No Unk s No Unk Yes No 5a. Are there currently any datna¢ed or discarded automotive ar industria other chemicals in individual containers of b9ttcrics. pesticides, paints. or al (I90 L) in the aggregate, stored on or used or 50 g >5 gal (19 L) in volume at the property or at the facility? No Unk Y Yes No Ual: Yes . No 5b. Did you observe evidence or do you haveany prior knowledge that thcrC discarded automotvve at industrial d es or have been previously any damage batteries. or pesticides, paints, or other chemicals e in individual cons inert 190 ) aggregate l , ( of >5 gal (19 L) in Ooittme or 50 ga used at the property or at the facility? l (208 L)) or Yea No Unk Yes No Utlk Yes No 6a. Are there currently any industrial dcttrns (typically rte facility? ga ls located on the property i a ? F ?1C' I ca sacks of chem I ? g° ?e ve 'dente of do you have any Por k j b No Unk Yes No Unk Yes No L ser 6b. Aid you o or ? ve been previously any industrial draoa (typically h 5 ga ( ? a the aci sacks of chemicals located on the property No Unk Y ye$ No Utilc Yes Na 7a. Did you observe evidence or do you have any prior knowledge thatfiU that originated from a contaminated rt es y dirr has beenbrought onto the prope Site? ' Unk ?'unko?•rt u'no,aaponse• Wae Co,.f,.Aaefe+? rA Pmcm., wntea wrier d+e p,?ia:tetion of Asrnt CemakteerrSO en Firvirvnmend Aawr+o?.nd u sa e rrtQ?? O i996 AMSAIC.?M SOf?TY rORl'A'Y4'1G AHD MA'rCrtlAt-9, eeatDl?iu,nda? a t of t', r129-%: Sa.d?cd P!x3ce fx be+tontncnd Siu w?.wom.vr. T??1ac 3mcea ooyy to Sec?w S u+0 S of Tlaetica nma ASSM ?6Cbrlomrr.l?t°"a W ? ?r ??63. eo : ' ' ° ry co r sa sr YT4 doe.ueran t?? ???Q ? ?.d9nomttroPlaaf'l.i?yvouawlR dieect,mpona?ilryof3?xemm:mett70.a:o?Co•nme,cW ? MCnrc= uuidud Trier a urn; u>v quo ? n i k oew??7 ,o,eter u dr fv Description of Site: Address: 12/03/1998 12:14 919-872-4137 PARK MAINT MARSH CRK PAGE 04/06 UccapariS uoservea uunng Question Owner (if applicable) Site VWt Did you observe evidence or do you have any prior knowledge that fill 1b ? Yes No Uak Ycs No Unk Yes No . din has been brought onto the property that is of an unknown origin Unk N Yes No Unk Yes No 8a. Are there currently any pffs. Ponds, or lagootu located on the property o Yes ' in connection with waste treattnent or waste disposal? No U Y Yes No Unk Yes No Didyou observe evidence or do you have any prior knowledge that there 8b i es . n have been previously, anypits, ponds. or lagoons located on the property connection with waste treatrrmnt or waste disposal? ' 9a Is there currently any stained soil on the property? Yes Q Unk Yes No Unk Yes No 9b. Did you observe evidence or do you have any prior knowledge that there Yes No Yes No UnJc Yes No ' has ban previously, any stained soil on the property? 10a. Are there currently any mpstcred oru=glstercd storage tames (above Yes U Yes No Unk Yew No or underground) located on the property? , ' 10b. Did you observe evidence or do you have any prior knowledge that e ranks t a d Yes No Unk Yes No Unk Yes No g s or there have been previously, any registered or unregistere (above or underground) located on the propany7 113. Are there currently any vent pipes, fill pipes, or access ways indicating round an the property or adjacent to any the i f Yes No Unk Yes No Unk Yes No g rom ng a fill pipe protrud structure located on the property? I lb. Did you observe evidence or do you have any prior knowledge that Yes No 'Link Yes No Unk Yes No there have been previously, any vent pipes, fill pipes, or access ways indicating a fill pipeprotruding from this groundon the property or adjacent ro the d a ert ? p p n y to any structure locate 12a. Are there atirendy any flooring, drains, or walls located within the tances other than water or are emitting foul b i b Yes No Unk Yes No Unk Yes No s y su ned facility that wo sta odors? 12b. Did you observe evidence or do you have any prior knowledge that ili Yes Unk Yes No Unk Yes No ' ty these have been previously any flooring. drains., or walls within the fac tained by substances other than water or were emitting foul that were s odors? 13a. If the property is screed by a private well or non-public water system. ts have i Yes No Unk Yes No Unk Yes No Y nan Ls there evidence or do you have prior knowledge that contam been identified in the well orsysiem that exceed guidelines applicable to the water system? ' 13b. If the pmpctry is screed by a private well or non-public water system, k oethat i he well has been Yes No Unk FJ Yes No Unk Yes No n or is chart evidence or do you have pr t environmental/health designated as contaminated by any government 14. Does the owner or occupant of the property havo any knowledge of agrnry' ast or recur- to ti l Yes No Unk Yes No Unk p ng a environmental liens of governmental notification re rent violations of environmental laws with respect to the property or any facility located on the property? 15a. Has the owner or occupant of the properly been informed of the past ito the i h Yes Unk Yes No Unk rrspcc t existence ofharmdoursvbstances or perroleum productsw prop6ny ar any facility located on the property? 15b.Hastheowner oroccupant oftheproperry been informed of the current the t Yes Ho Unk: Yes No Unk to existence oflwzardous substances or pelrol ewn productswith respec property or any facility located on the property? No Unk Y Yes No Unk 15c. Has the owner or occupant of the property been informed of the past es wdstcncc oftnvironmental violations with respect to the property or any facili ty located on the property? 15d.Hastheowner aroccupantofthepropenybeen informed ofthecurrent Yes No Unk yes No Unk existence of environmental violations with respect to the property or any facility located on the property? Does rho owner or occupant of the property have any knowledge of any 11 Yes N Unk Yes No Unk , enviranw.dnml rite a serrrnew of the property or facility that indicated the ' presence of hazardous substances or pefrolewn products on, or contamina- commended further assessment of the property? tion of, the property or re Caen/tdtl o t9lf A)IXAICAN SOCffir1f ?OY'1?1TAte werD MAi?RtArd w?a CeoMabebw rA on orh41M Cmtmkrs 8St1 oa fitrltonmcnut Aummrnt aeE 4 Ae 'ta6t_decatoalttiuesorp?ai817:J-p6:Se?edudRfedeelorC?vlw,aewslSl+e??.w:.e•ens..rll+,wotiMSetorsP,eceativhlciu?*dortMJWU.?eu a SO?l ee Cban,arl?I ftr?I Pa?.m'1?.-...,den. TIJ+q,,..tleea.irr ?ep?ou ode Soccona ? Ord S or Pndm B U:B-% u0 ?Lwld rorSerria?at?(6t?183:-9S?q,Stomplec ua?d. It +vonna;re Bann ASfD1 du+ee,sr ' i ' ttoe dlr+et refpeeulptry er Su6?vua u nmrLYy SO rcfa m tM toll au.6,rd plot m ,out tiJ? Qua.lwwlne. Pon the w,r.dem ,,.,.d.rd. or to ot&r +r ddldon?t :opie? of W r ? e d r, 1 r 12/03/1998 _ 12' 14 919-872-4137 PARK MAINT MARSH CRK(t'r 4ve N. PAGE 05/06 05/06 rvuv t-? 1770 e7G • ?O LHNULt7 HN1J 1'P-1AJNHLIJ 0bsemd Vunug ?? Question Owner Cf applicable) Stu VWt IoCn w of any past, thMU- Yes No Unk Yes No Unk 17. Does the owner or occupant of the Property ened, or pending lawsuits or adrninistraaVrproceedings ine concerning n a We"t or threatened release of any l? oroccupantoftheproperty? producrsinvolving theproperty by any Jan. D sta water, into fl8uorm w ta sewer sys emo t to eho property. Other than 18b. Does the property discharge waste water, on or adjacent to the property, other than storm water. into a sanitary sewer system? 19. Did you observe evidence or do you have any prior knowledge that any hazardous substances cr petroleum products, unidentified waste materials, te matials have dyes, automotive or industrial battenes, or any other waproperty? been dumped above grade. burled andlor bursted on the 20. Is there a transfindicating , dthe presence hydraulic or equipment for which there arc any Yes No Unk Yes No Unk yes No ya No Unk I Yes - No Unk E.uG?T'L ?G . Yes No Unk Yea No Unk Yes No Unk yes No Government RecordslHistorical Sources Inquiry (See Ode, Section 10 of ASTM Practice E 1528-96) 21. Do any of the following Federal goverment record systems list the property or any property within the circumference of the area noted below: Nateonal priorities Liar (NPL) -within 1.0 mile (1.6 km)? CERCI.IS List-within 0.5 mile (0.8 km)? RCRA CORRACTS Faeiliries-within 1.0 mile (1.6 Ian)? RCRA non-CORRACTS TSD Facilities-within 1.5 mile (0.8 Ian)? 22. Do any of the following state record systems list the property or any property within the circumfemnco of the area noted below: List maintained by state environmental agency of hazardous waste sites identified for investigation or remediadoo that is the state agency equivalent to NPL -wlthin approximately 1.0 mild (1.6 km)? List maintained by state environmental agency of sites identified for investigation or remediation that is the star.: equivalent to CERCLIS within 0.5 mile (0.8 inn)? Leaking Underground Storage Tank (LUST) List within 0.5 m11e (0.9 1=)? Solid Waste&andfill Facilities-within 0.5 mile (0.8 km)? Yes Yes Yes Yes Yes ONO Yes Ye No Yes No yes No I Yes No I Yes No N0 IF 0 23. Based upon a review of fire insurance maps or consultation with the local fire department serving the property, all as specified in the guide, are any buildings or other improvements >-? on the property or on an adjoining property identified as having been used for an industrial Yes No NIA use or uses likely to lead to contarnination of the property? !°1N0 I723'?K/- TV _ a,o?,ertaNedoo or AsTF+ eomm?ue. B.w e. t w-7ro.?at.1 N.x..- ent.na is,sr e:s?A?1.t O 3790 w,?tLR1CAN 50Ct?rY pOII'r'C57"rMC A27b /,1.?TEftIA1.4. W st CeoOUifedi? . ?A o*(Y Setd.eu a,d a or TMU1a+ Q !378.96 W isonld not be mestrutQ u bd. the e:o'ap1Ck $nnd.e& k T1eu dexvrnent tt ?n aec p, o(a I326-%:Suaderd Pneilee fa ? 1T.an.tiau i41 Qu?°'? oeniira ew.a A-WM Rrmmrrs6m;W u (610)V2- 95 dieort eeapensilillty o(Su nemioee b 5Q01 an Cb i+l addhioeut" Ot `'+ q-d is noreat+fy a Mfer to L%* CdU ALuWard priereo atln8 ihi+quastin+nr,e. fV1 cempict. ru?+rd, or to redo Fi°t t f r a I i] 12/03/1998 12'14 919-872-4137 PARK MAINT MARSH CRK PAGE 06/06 ttiuv-tu 1»o r?o• Jo LHNULtT HNU I'LIJUNHU) 75? 492 7933 P • 06'06 The preparer of the transaction screen 'questionnaire must complete and sign the following statement. (:ror definition of preparer and user, see 53 or 33.25 of ASTM Practice E 1528-96.) This Nam Title Firm Addl Phoi Date If the preparer is different than the user, complete the following: Name of user User's address User's phone number Preparer's relationship to site Preparer's relationship to user (for example, principal, employee, agent, consultant) Copies of the completed questionnaire have Copies of the completed questionnaire have been filed at: been mailed or delivered to: I 1 i 1 1 Preparer represents that to the best of best of the preparer's actual knot " Signature 41112?11? Signature 's knowledge the above statements and facts are true and correct and to the material facts have been suppressed or misstated. Signature Date -L2 ter 2>-,?C/8 Date iz/ 70 --->-- Datc _ Capy0,%t o >7%AVMAJCAN SOCWrY FOR TZST7NO AND MATERIAL, was Cen9Wh-km rA u d ect rcrpot Jty of buDceommi=ESOd onn CoMMeavl Rail Fj%a=Tnmedonn&, Thil qumriomiain amens only Sectio m Pr+ L523-96 oM sboWd Oct be cso"Mcd as Wrni?dw om?mrw vL A Is necruuy W rtkr to Cha roll FAMdetd prior to wing %bit pumformnim. For Ne complew rmndw. or to order eddidaW coplo of"quaaennalr'r• coma ASIM Cutoozer Swice tt (610) 8339'65. I TOTAL P.06 f 1 1 1 11 1 u s 1 G-1 I 1 'l 1 t ENVIRONMENTAL SITE ASSESSMENT: TRANSACTION SCREEN PROCESS Conducted on JAYCEE PARK Sycamore Drive and Vandora Springs Elementary School L&M Site No. G-1 Wake County, North Carolina L&M No. 1960024-018.00 for North Carolina Department of Transportation Planning and Environmental Branch One South Wilmington Street P.O. Box 25201 Raleigh, North Carolina 27611 Issued: December 1998 1 PA Prepared by: David J. Lewis Project Environmental Specialist Robert P. Kerr, P.W.S., R.E.P. Senior Associate Signature Signs e 1 1 1 l 1 1 1 1 1 1 1 i f 1 1 American Society for Testing and Materials Practice E 1528-97 Standard Practice for Environmental Site Assessments: Transaction Screen Process TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ................................................................................................................ 1 1.1 Introduction ............................................................................................................................... 1 1.2 Findings and Conclusions ......................................................................................................... 1 1.3 Recommendations ..................................................................................................................... 1 2.0 STTF. DESCRIPTION ......................................................................................................................... 2 1.0 RECORDS REVIEW ......................................................................................................................... 2 4.0 SITE RECONNAISSANCE ............................................................................................................... 3 5.0 INTERVIEWS .....................................................................................................................................s 6.0 SUMMARY OF FINDINGS .............................................................................................................. 3 ATTACHMENTS Attachment A: Regulatory Records and Public Documents Attachment B: ASTM Transaction Screen Questionnaire North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page i I 1.0 EXECUTIVE SUMMARY 1.1 Introduction The North Carolina Department of Transportation (NCDOT) is currently being required by State and Federal regulatory agencies to mitigate for impacts to streams as a result of transportation improvement projects. Langley and McDonald, P.C. has identified several sites throughout the Neuse River Basin as candidates for compensatory stream restoration. It is the intention of NCDOT to purchase or secure an agreement to utilize approximately 50 feet on both sides of each candidate stream (as measured from top of bank) to conduct restoration activities and thereafter establish a perpetual conservation easement. Such restoration activities may involve excavating banks and relocating portions of the stream channel. As part of a stream restoration site feasibility analysis, Langley and McDonald, P.C. has performed a Transaction Screen Process (TSP) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1528-97 and those discussed herein. This investigation has been completed for Jaycee Park located between Sycamore Drive and Vandora Springs Elementary School in Wake County, North Carolina (hereinafter referred to as "the subject property"). The purpose of this TSP is to determine if there are any "recognized environmental conditions" (RECs) as defined in ASTM E 1528-97, which would create an environmental liability or limit the use of the site. The TSP was designed to address the "innocent landowner defense" provision of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980 and ?j "all appropriate inquiry" in preparation of due diligence investigations under the Superfund Amendments and Reauthorization Act (SARA) of 1986. 1.2 Findings and Conclusions A review of select government records revealed two leaking underground storage tanks occurring on residential properties within a 0.5 mile radius (ASTM Practice E 1528-97 recommended search distance), of Jaycee Park. Their existing conditions, however, do not appear to present an impairment to the subject property. Based on on-site reconnaissance of the subject property, visual reconnaissance of adjoining properties, and the Transaction Screen Questionnaire, this assessment has revealed no RECs within the subject property. 1.3 Recommendations No further environmental site assessment is recommended to be undertaken with regard to the subject property. I North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page 1 a A I 1 0 1 2.0 SITE DESCRIPTION Jaycee Park is a 3.47 acre public recreational facility situated along a portion of Reedy Branch between Sycamore Drive and Vandora Springs Elementary School. The park is owned by the Town of Garner, N.C. and includes both east and west banks of the noted stream. The adjacent property west of the park is owned by the Wake County Board of Education and is currently in use as a playground for the School. Park structures are located within the flood plain of Reedy Branch and include a wooden bridge, playground equipment and picnic areas. 3.0 RECORDS REVIEW Sanborn fire insurance maps were researched for historical information but were not available for this area (Attachment A). Information from the following standard environmental record sources was provided to Langley and McDonald, P.C. by Vista Information Solutions, Inc. (Vista). A review of the data was performed to identify past activities that could potentially result in recognized environmental conditions (RECs) at the subject property or within a search distance from the subject property as specified by ASTM Practice E 1528-97. The following is a list of standard environmental record sources and their recommended search distances. Standard Environmental Record Source Federal Emergency Response Notification System (ERNS) Spills Registered USTs RCRA Notifier Facilities Environmental Protection Agency (EPA) Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) State Active Site Cleanup Program List (SCL) Leaking Underground Storage Tanks (LUSTS) State Landfills National Priorities List (NPL)/Superfund Sites Resource Conservation and Recovery Act (RCRA) Subtitle D Landfills Recommended Search Distance (miles) Subject Property Only Subject and Adjoining Properties Subject and Adjoining Properties 0.5 0.5 0.5 0.5 1.0 1.0 North Carolina Department of Transportation December, 1998 Langley and McDonald, AC No. 1960024-018.00 Page 2 Collectively, these databases consist of entries containing the names and/or locations of reported hazardous waste sites, generators, transporters, reported pollution and hazardous waste spills (including LUSTs), landfills and registered USTs in North Carolina. All reported treatment, storage and disposal (TSD) facilities are contained in RCRA Notifier Facilities database entries. r A review of the report provided by Vista revealed two LUSTs within the respective minimum search distance of the subject property (Attachment A). A fuel oil tank located .27 miles east of a central location on the subject property was reported leaking on March 13, 1995, although its current status has been noted as "closed out." This case does not appear to present a significant impairment to the subject property because of its distance from the property and it meeting the State's definition of closure. An underground storage tank located .1 i miles south of the subject property was reported as leaking heating oil on August 22, 1997. This LUST does not appear to present and impairment due to its location being down-gradient of the subject property. 4.0 SITE RECONNAISSANCE The subject property was visually inspected by David Lewis, Project Environmental Specialist with Langley and McDonald on November 18, 1998. The ASTM Practice E 1528-97 Transaction Screen Questionnaire was completed by David Lewis following the inspection (Attachment B). The on-site reconnaissance of the property revealed no RECs within or adjoining the subject property. 5.0 INTERVIEWS David Lewis of Langley and McDonald administered the ASTM Practice E 1528-97 Transaction Screen Questionnaire to Edward R. Johnson, Recreation Facility Project Manager on November 17, 1998. Information from the completed questionnaire shows no RECs to be associated with the subject property. 6.0 SUMMARY OF FINDINGS A review of select government records revealed two RECs on adjacent residential properties, however their existing conditions do not appear to present an impairment to the subject property. Based on the on-site reconnaissance of the subject property, visual reconnaissance of adjoining properties, and the Transaction Screen Questionnaire, this assessment has revealed no RECs within the subject property. North Carolina Department of Transportation December, 1998 Langley and McDonald, P. C. No. 1960024-018.00 Page 3 1 ' 1 I Attachment A: Regulatory Records and Public Documents 1 A P 1 11 1 1 Nov-13-98 01=51P v` so60 SHOREHAM PLACE SAN DIEGO, CA 92122 PHONE (619) 450-6100 a?? ¦ FAX (619) 450-6195 INFORMATION SOLUTIONS, INC. wvm.vISTAINFO.COM r 1 r 1 1 1 1 1 1 NOVEMBER 13, 1998 ROSE ANN ARNAUD LANGLEY & MCDONALD 5544 GREENWICH RD VIRGINIA BEACH, VA 23462 Dear: ROSE ANN ARNAUD A SANBORN MAP-SITE SEARCH was conducted on the following address: Name/Ref : VANDORA SPRINGS ELEMENTARY SCHOOL Address: SYCAMORE DRIVE City/St/Zip: GARNER, NC 27529 VISTA Order#: 226298-002 The review has determined that no Sanborn maps are avai able feelt e to referenced site. If we may bThank uouhforaselecting/VISTA Information contact vs at 800-767-040... - Y Solutions as your environmental information provider. T- Reference Products Department VISTA INFORMATION SOLUTIONS, t 1 1 REAL ESTATE TRANSACTION SCREEN REPORT IV PROPERTY INFORMATION CLIENT INFORMATION Loan #/Ref #: R 2000 Rose Ann Arnaud Vandora Springs Elementary School Langley McDonald Sycamore Drive 5544 Greenwich Rd Garner, NC 27529 Virgina Beach, VA 23462 Cross Street: Parks Avenue Latitude/Longitude: 35.699486, 78.627019 ENVIRONMENTAL RISK SUMMARY Property/ Adjacent Area (fin 1/Bmt) Sur- rounding Area (119.1 nu) A) Properties in the area with Known Contamination: Designated for Superfund clean-up by the US EPA (NPL): 0 0 RCRA Corrective Actions (CORRACTS) and associated TSD: 0 0 Prioritized by the state for clean-up (SPL)• 0 0 S) Properties in the area with Potential Contamination: That treat, store /or dispose of hazardous waste (RCRA TSD): 0 0 Under review by the US EPA (CERCLIS) or formerly under review by US EPA (NFRAP) : 0 0 Under review by the state (SCL): 0 0 With leaking underground storage tanks (LUST): 1 1 Permitted as solid waste landfills incinerators or transfer stations (SWLF): 0 0 This report meets the ASTM standard E-1528 for standard federal and state government database research in a Transaction Screen environmental site assessment. A (-) indicates a distance not searched because it exceeds these ASTM search parameters. LUTATION OF LIABILITY Customer proceeds at its own risk in choosing to rely on VISTA services, in whole or in part, prior to proceeding with any transaction. VISTA cannot be an insurer of the accuracy of the information, errors occurring in conversion of data, or for customer's use of data. VISTA and its affiliated companies, officers, agents, employees and independent contractors cannot be held liable for accuracy, storage, delivery, loss or expense suffered by customer resulting directly or indirectly from any information provided b VISTA. NOTES For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Date of Report: November 11, 1998 Version 2.6 Page 91 11 REAL ESTATE TRANSACTION SCREEN REPORT IV RISK INVENTORY 1 1 1 u A B RISK AT PROPERTY g c AND THE ADJACENT AREA H F (within 118 mile) z NOTES U N -? a o -+ a p N V W -? U 1- N ? ?- J W VISTA ID DISTANCE Z U t/1 F- U N _t N DIRECTION MEALER RESIDENCE, FRANCES 7251474 1209 PARK AVENUE X 0.77Mr 5 GARNER, NC 27529 A B RISK AT PROPERTIES IN CL THE SURROUNDING` AREA 0 !? z (within 118 -1 mile) y NOTES N VISTA ID a o -? a p U N ? 'S DISTANCE Z U CA I- U U N J N DIRECTION FAULK RESIDENCE 5543768 804 FRANCES DRIVE X 0.17EE GARNER, NC 27529 For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Date of Report: November 11, 1998 Version 1.6 Page .41 P-j 1 1 1 t 1 A 8 O d UNGEOCODED SITES N rr N N. ? NOTES V N J d ? O 1 J d D N C W J U N d J "'r z 0 u) N J N VISTA 7D 2466192 FOREST HILLS 66 HWY 70/AVERSBORO RD. X GARNER, NC 27529 5543357 DORTHEA DIX HOSPITAL KITCHEN DR X RALEIGH, NC 27603 7600450 STARVIN MARVIN STATION 1535 HWY 70 W. X GARNER, NC 27529 4226751 RAYS MINI MART HWY 50 X GARNER, NC 27529 7599798 GFA, INC. X HWY 401 S. GARNER, NC 27529 5541793 OLD GREENBRIAR EXXON HWY 70 WEST X GARNER, NC 27529 7388441 EMRO STORE #254 1535 HIGHWAY 70 WEST X GARNER, NC 5165197 CAROLINA POWER LIGHT CO HARRIS PLANT SITE X RALEIGH, NC 939909 PEOPLES STATION 4100 FALLS OF NEUSE RD. X RALEIGH, NC 7600393 MYATT'S CORNER STORE POOLE RD SMITHFIELD RD. X RALEIGH, NC 5013321 AVIATION PARKWAYlCARY OIL CO AVIATION PARKWAY X RALEIGH, NC 6582051 NCSU-LAUNDRY YARBOROUGH DRIVE X RALEIGH, NC 6638561 OLDE STAGE GOLD COUNTRY CLUB OLD STAGE RD. X RALEIGH, NC 7387396 AMOCO #60092 6 FORKS/OLD WAKE FOREST ROAD X RALEIGH, NC 939374 WALTON'S GROCERY RT 1, BOX 1342 X r;APNFR. NC 27529 For more information call VISTA Information Solutions, Inc. at 1 - 800 - 751- U4US. Report ID: 558502901 Date of Report: November 11, 1998 Version 2.6 Page 43 1 1 1 1 1 A B v N a UNGEOCODED SITES z NOTES V N d C d N W V 5 3 Z V N Y- V N -1 WSTAM L.C. NORRIS RESIDENCE 7387287 10217 CREEDMORE ROAD X RALEIGH, NC MALLINCKRODT INC 4862572 US HWY 1 X RALEIGH, NC 27661 NC STATE FAIRGROUNDS YW FACILITY 2ass7s2 TRINITY ROAD X RALEIGH, NC CORPORATE WINGS 939880 RALEIGH DURHAM INT'L AIRPORT X RALEIGH, NC CROWN-FAST FARE NC-29 x074822 35236 WILMINGTON ST. X RALEIGH, NC TOWER SHOPPING CENTER 663sss4 TRAWICK ROAD X RALEIGH, NC CPL HARRINGTON ST. YARD 939872 HARRINGTON ST. X RALEIGH, NC HALLIBURTON INDUSTRIAL SERVICE 7600268 NOT SHOWN X RALEIGH, NC ESTES'S EXPRESS LINES 3803277 LANGLEY RD. AT HWY 70 X RALEIGH, NC EURE ESTATE X 5298706 RALEIGH, NC L. C. NORRIS RESIDENCE 1779607 NC 50 X RALEIGH, NC NEW WAKE CO. JAIL 3ossra7 SALISBURY ST. X RALEIGH, NC CAPITAL CITY CONCRETE PLT. #3 7096379 9001 FORTUNE WAY X RALEIGH, NC BP SERVICE STATION #24767 7096343 BRIDGEPORT CREEDMOOR RD. X RALEIGH, NC PLANTATION INN 3059637 US 1 NORTH X RALEIGH, NC CPL DEMO SITE 7252582 SHEARON HARRIS PLANT X RALEIGH, NC For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Version 2.6 Date of Report: November 11, 1998 Page 14 1 1 1 1 1 A B CL ? N t z UNGEOCODED SITES [ ? NOTES V Lon LV am. O 0. 14 W C.) > 3 z 0 V) t- V N J N WSTAlD RALEIGH CITY OF YW FACILITY 3059804 WILDER'S GROVE LF X RALEIGH, NC HAWTHORNE WWTP 6587529 N. HAWTHORNE DR. X RALEIGH, NC LEI-LOM RALEIGH-DURHAM AIRPORT 5298829 LEESVILLE OUTER MARKET X RALEIGH, NC GRESHAM'S LANDING 3056736 HWY 50 NORWOOD RD. I 1 X I RALEIGH, NC NC DIV DENTAL HEALTH WAREHOUSE 3056713 CAPITAL BLVD. X RALEIGH, NC DUTY TIRE SERVICE CENTER 5543761 FALLS VILLAGE SHOPPING CENTER X RALEIGH, NC WILMINGTONBLOUNT ST PARK DECK 5543737 NOT SHOWN X RALEIGH, NC WAKE COUNTY CD UNIT 7973174 COURTHOUSE X RALEIGH, NC PAR GOLF-CARTER REALTY 6581833 US HWY 401 X RALEIGH, NC CLOVERDALE CAR WASH 1X I 1775908 RALEIGH, NC C.C. MANGUM INC. 1787074 HWY 54 X RALEIGH, NC NELLO TEER 1781797 US 1 NORTH X RALEIGH, NC NEUSE DEMO LANDFILL 3664790 WAYNE ADAMS THORNTON X ? l RALEIGH, NC - MITCHELL DIST CO 5544167 HWY 54 X RALEIGH, NC COLONIAL BUILDING CO INC 3664658 NORWOOD RDISR 1834 X RALEIGH, NC NORTH CAROLINA PROD CO 3058303 1000 PIPE RD X RALEIGH, NC 27603 For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Version 2.6 Date of Report: November 11, 1998 Page i5 s t i r REAL ESTATE TRANSACTION SCREEN REPORT IV RISKS DETAILS RISK AT PROPERTY AND THE ADJACENT AREA (within 118 mile) I VISTA FRANCES MEALER RESIDENCE VISTA ID#: 7252474 - Address*: , 1209 PARK AVENUE Distance/Direction: 011 MI / S GARNER, NC 27529 STATE LUST - State Leaking Underground Storage Tank / SRC#.5100 EPA/Agency ID: NIA Agency Address: Leak Report Date: MEALER RESIDENCE FRANCES 1209 PARK AVENUE GARNER, NC 8122/97 Leak Source- LE4K UST Wells Impacted: 0 Substance: HEATING OIL Quantity / UNKNOWN Units: NOTREPORTED Description I Comment: OWNER INFO: PRIVATE RES. FRANCES MEALER 1209 PARKAVE. GARNER neerrintinn I (nmmant- WAKE NC 27529 _ I RISK AT PROPERTIES IN THE SURROUNDING AREA (within 1/8 -1 mile) I VISTA FAULK RESIDENCE VISTA ID#: 5543168 Address': 804 FRANCES DRIVE Distance/Direction: 0.27 MI / E GARNER, NC 27529 STATE LUST - State Leakina Underground Storage Tank I SRC# 4702 EPAIA enc ID: NIA Agency Address: Leak ID#: FAULKRESIDENCE 804 FRANCES DRIVE GARNER, NC 13537 Fundin : STATE LUST - State Leaking Underground Storage Tank / SRC# 4702 EPA/A enc ID: N/A Agency Address: LeakID#: FAULK RESIDENCE 804 FRANCES DRIVE GARNER, NC 73537 Fundin : 5424.98 STATE LUST - State Leaking Underground Storage Tank I SRC# 5100 EPA/A enc ID: N/A Agency Address: Leak Date: BETTYFAULK RESIDENCE 804 FRANCIS DR GARNER, NC 2122195 Leak Report Date: 3113195 Leak Source: LEAK, UST Wells Impacted: Substance: FUEL OIL Remediation Status: CLOSED OUT Description / Comment: WAKE NC 27529 For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Date of Report: November 11, 1998 Version 1.6 Page 16 REAL ESTATE TRANSACTION SCREEN REPORT IV DESCRIPTION OF DATABASES SEARCHED A) DA iABASES RECORDING PROPERTIES WITH ACTUAL CONTAMINATION NPL VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 5074 The agency release date for NPL was August, 1998. The National Priorities List (NPL) is the EPA's database of uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under the Superfund program. A site must meet or surpass a predetermined hazard ranking system score, be chosen as a state's top priority site, or meet three specific criteria set jointly by the US Dept of Health and Human Services and the US EPA in order to become an NPL site. SPL VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 3703 The agency release date for Inactive Hazardous Sites Inventory-State Priority Sites was February, 1997. i This database is provided by the Department of Environmental Health Natural Resources, Superfund Section. The agency may be contacted at: 919-733-2801. CORRACTS VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 4467 The agency release date for HWDMSIRCRIS was February, 1998. The EPA maintains this database of RCRA facilities which are undergoing "corrective action". A "corrective action order" is issued pursuant to RCRA Section 3008 (h) when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. Corrective actions may be required beyond the facility's boundary and can be required regardless of when the release occurred, even if it predates RCRA. B) DATABASES RECORDING PROPERTIES WITH POTENTIAL CONTAMINATION CERCLIS VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4941 The agency release date for CERCLIS was June, 1998. The CERCLIS List contains sites which are either proposed to or on the National Priorities List(NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. The information on each site includes a history of all pre-remedial, remedial, removal and community relations activiies or events at the site, financial funding information for the events, and unrestricted enforcement activities. NFRAP VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4942 The agency release date for CERCLIS-NFRAP was June, 1998. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. 1 1 1 For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Date of Report: November 11, 1998 Version 2.6 Page 17 t 1 1 i t SCL VISTA conducts a database search to identify all sites within 1/2 mile of your property. SRC#: 3705 The agency release date for Inactive Hazardous Sites inventory was February, 1997. This database is provided by the Department of Environmental Health Natural Resources, Superfund Section. The agency may be contacted at: 919-733-2801. The State Inventory includes the following categories: NPL List; State Site Priority List (SPL); Sites with Investigations Pending; Responsible Party Voluntary Remedial Action Sites; State Cleanup Sites; No Further Action Sites; and Duplicate Sites. RCRA-TSD VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4467 The agency release date for HWDMSIRCRIS was February, 1998. The EPA's Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA TSDs are facilities which treat, store and/or dispose of hazardous waste. SWLF VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4405 The agency release date for Inactive and Closed Solid Waste Sites was January, 1998. This database is provided by the Dept. of Environmental Health Natural Resources, Solid Hazardous Waste Mgmt. The agency may be contacted at: 919-733-0692. SWLF VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 5099 The agency release date for Solid Waste Data File was July, 1998. This database is provided by the Dept. of Environmental Health Natural Resources, Solid Hazardous Waste Mgmt. The agency may be contacted at: 919-733-0692. LUST VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4702 The agency release date for State Trust Fund Database was April,-11998. This database is provided by the Department of Environmental Health Natural Resources, Ground Water Operations. The agency may be contacted at: 919-715-6187. LUST VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 5100 The agency release date for Incident Report was August, 1998. This database is provided by the Department of Environmental Health Natural Resources, Ground Water Operations. The agency may be contacted at: 919-715-6187. The North Carolina Incident Reports list consists of Leaking Underground Storage Tank sites and State Spill Sites. Details on this report pertain only to the leaking tank reported at the site. End of Report For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558502901 Date of Report: November 11, 1998 version 2.6 Page 86 t F 1 1 4 B f-1 lJ I Attachment B: ASTM Transaction Screen Questionnaire 1 fJ 1 u t 1 L I??? ENVIRONMENTAL SITE ASSESSMENT 1TRANSACTION SCREEN QUESTIONNAIRE This document is an excerpt of Practice E 1528-96: Standard Practice for Environmental Site Assessments: Transaction Screen Process, which is under the jurisdiction of ASTM Committee E-50 on Environmental Assessment and is the direct responsibility of Subcommittee E 50.02 on Commercial Real Estate Transactions. This questionnaire represents only Sections 5 and 6 of Practice E 1528-96 and should not be construed as being the complete standard. It is necessary to refer to the full standard prior to using this questionnaire. COPYRIGHT©1996 AMERICAN SOCIETY FOR TESTING AND MATERIALS, West Conshohocken, PA. Prior edition copyrighted 1993. PCN: 13-515280-65. For the complete standard, or to order additional copies of this questionnaire, contact ASTM Customer Service at (610) 832-9585. 5. Introduction to Transaction Screen Questionnaire 5.1 Process-The transaction screen process consists of asking questions contained within the transaction screen questionnaire of owners and occupants of the property, observing site conditions at the property with direction provided by the transaction screen questionnaire, and, to the extent reasonably ascertainable, conducting limited research regarding certain government records and certain standard historical sources. The questions asked of owners are the same questions as those asked of occupants. 5.2 Guide The transaction screen questionnaire is followed by a guide designed to assist the person completing the transaction screen questionnaire. The guide to the transaction screen questionnaire is set out in Sections 7 through 10 of this practice. The guide is divided into three sections: Guide for Owner/Occupant Inquiry, Guide to Site Visit, and Guide to Government Records/Historical Sources Inquiry. 5.2.1 To assist the user, its employee or agent, or the environmental professional in preparing a report, the guide repeats each of the questions set out in the transaction screen questionnaire in both the guide for owner/occupant inquiry and the guide to site visit. The questions regarding government records/historical sources inquiry are also repeated in the guide to that section. 5.2.2 The guide also describes the procedures to be followed to determine if reliance upon the information in a prior environmental site assessment is appropriate under this practice. 5.2.3 A user, his employee or agent, or environmental professional conducting the transaction screen process should not use the transaction screen questionnaire without reference to, or familiarity from prior usage with, the guide. 5.3 User and Preparer-The user conducting the transaction screen process is the parry seeking to perform appropriate inquiry with respect to the property. The user may delegate the preparation of the transaction screen questionnaire to an employee or agent of the user or may contract with a third party to prepare the questionnaire on behalf of the user. The person preparing the questionnaire is the preparer, who may be either the user or the person to whom the user has delegated the preparation of the transaction screen questionnaire. 5.4 Exercise of Care The preparerconducting the transaction screen process should use good faith efforts in determining answers to the questions set forth in the transaction screen questionnaire. The user should take time and care to check whatever records are in the user's possession. The preparer should ask all persons to whom questions are directed to give answers to the best of the respondent's knowledge. As required by Section 9601(35)(B) of CERCLA, the user or preparer should discuss with a responsible person in authority in the user's organization (if any) any specialized knowledge or experience relating to hazardous substances on the property and the preparer should understand such information. 5.5 Knowledge The owner or occupant of the property to which portions of the transaction screen questionnaire are directed should have sufficient knowledge and experience with respect to thepropertyorin the owner's or occupant's particular business to understand the purpose and use of the transaction screen questionnaire. All answers should be given to the best of the owner's or occupant's actual knowledge. 5.5.1 While the person conducting the transaction screen process has an obligation to ask the questions set forth in the transaction screen questionnaire, in many instances the parties to whom the questions are addressed will have no obligation to answer them. The user is only required to obtain information to the extent it is reasonably ascertainable. 5.5.2 If the preparer asks the questions set forth in the transaction screen questionnaire, but does not receive any response or receives partial responses, the questions will be deemed to have been answered provided the questions have been asked, or were attempted to be asked, in person or by telephone and written records have been kept of the person to whom the questions were addressed and their responses, or the questions have been asked in writing sent by certified or registered mail, return receipt requested, postage prepaid, or by private, commercial overnight carrier and no responses have been obtained after at least two follow-up telephone calls were made or written request was sent again asking for responses. 5.5.3 The transaction screen questionnaire and the transaction screen guide sometimes include the phrase "to the best of your knowledge." Use of this phrase shall not be interpreted as imposing a constructive knowledge standard when it is not included or as imposing anything other than an actual knowledge standard for the person answering the questions, regardless of whether it is used. It is sometimes included as an assurance to the person being questioned that he or she is not obligated to search out information he or she does not currently have in order to answer the particular question. 5.6 Conclusions Regarding Affirmative or Unknown Answers-If any of the questions set forth in the transaction screen questionnaire are answered in the affirmative, the user must document the reason for the affirmative answer. If any of the questions are not answered or the answer is unknown, the user should document such nonresponse or answer of unknown and evaluate it in light of the other information obtained in the transaction screen process, including, in particular, the site visit and the government records/historical sources inquiry. If the user decides no further inquiry is warranted after receiving no response, an answer of unknown or an affirmative answer, the user must document the reasons for any such conclu- sion. 5.6.1 Upon obtaining an affirmative answer, an answer of unknown or no response, the user should fast refer to the guide. The guide may provide sufficient explanation to allow a user to conclude that no further inquiry is appropriate with respect to the particular question. 5.6.2 If the guide to a particular question does not, in itself, permit a user to conclude that no further inquiry is appropriate, then the user should consider other information obtained from the transaction screen process relating to this question. Forexample, while on the site performing asite visit, aperson may find astorage tank on the property and therefore answer Question 10 of the transaction screen questionnaire in the affirmative. However, during or subsequent to the owner/ occupant inquiry, the owner may produce evidence that substances now or histori- cally contained in the tank (for example, water) are not likely to cause contamination. 5.6.3 If either the guide to the question or other information obtained during the transaction screen process does not permit a user to conclude no further inquiry is appropriate with respect to such question, then the user must determine, in the exercise of the user's reasonable business judgment, based upon the totality of unresolved affirmative answers or answers of unknown received during the transac- tion screen process, whether further inquiry may be limited to those specific issues identified as of concern or should proceed with a full Phase I Environmental Site Assessment. 5.7 Presumption-A presumption exists that further inquiry is necessary if an affirmative answer is given to a question or because the answer was unknown or no response was given. In rebutting this presumption, the user should evaluate information obtained from each component of the transaction screen process and consider whethersufficient information has been obtained to conclude that no further inquiry is necessary. The user must determine, in the exercise of the user's reasonable business judgment, the scope of such further inquiry: whether to proceed with a Phase 1 Environmental Site Assessment prepared in accordance with Practice E 1527 or a lesser inquiry directed at specific issues raised by the questionnaire. 5.8 Furtherlnquiry UnderPracticeE1527-Upon completing the transaction screen questionnaire, if the user concludes that a Phase 1 Environmental Site Assessment is needed, the user should proceed with such inquiry with the advice and guidance of an environmental professional. Such further inquiry should be under- taken in accordance with Practice E 1527. 5.9 Signature The user and the preparer of the transaction screen question- naire must complete and sign the questionnaire as provided at the end of the questionnaire. 1 11 I 6. Transaction Screen Questionnaire 6.1 Persons to Be Questioned-The following questions should be asked of (1) the current owner of the property, (2) any major occupant of the property or, if the property does not have any major occupants, at least 10% of the occupants of the property, and (3) in addition to the current owner and the occupants identified in (2), any occupant likely to be using, treating, generating, storing, or disposing of hazardous substances or petroleum products on or from the property. A major Description of Site: Address: Y, occupant is any occupant using at least 40% of the leasable area of the property or any anchor tenant when the property is a shopping center. Ina multifamily property containing both residential and commercial uses, the preparer does not need to ask questions of the residential occupants. The preparer should ask each person to answer all questions to the best of the respondent's actual biowledge and in good faith. When completing the site visit column, the preparer should be sure to observe the property and any buildings and other structures on the property. The guide provides further details on the appropriate use of this questionnaire. Question Owners Occupants Observed During (if applicable) Site Visit 1 a. Is the property. used for an industrial use? Yes Unk Yes No Unk Yes Co) lb. Is any adjoining property used for an industrial use? Yes AQ, Unk Yes No Unk Yes (No' 2a. Did you observe evidence or do you have any prior knowledge that the Yes Unk Yes No Unk Yes j property has been used for an industrial use in the past? 2b. Did you observe evidence or do you have any prior knowledge that any Yes No Unk Yes No Unk Yes No adjoining property has been used for an industrial use in the past? 3a. Is the property used as a gasoline station, motor repair facility, Yes Unk Yes No Unk Yes No commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? 3b. Is any adjoining property used as a gasoline station, motor repair Yes No Unk Yes No Unk Yes Fo/ facility, commercial printing facility, dry cleaners, photo developing labo- ratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? 4a. Did you observe evidence or do you have any prior knowledge that the Yes 'No Unk Yes No Unk Yes 1 property has been used as a gasoline station, motor repair facility, commer- cial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? 4b. Did you observe evidence or do you have any prior knowledge that any Yes (No Unk Yes No Unk Yes No adjoining property has been used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? 5a. Are there currently any damaged or discarded automotive or industrial Yes No %. U? Unk Yes No Unk Yes 00 batteries, pesticides, paints, or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? r ' , 5b. Did you observe evidence or do you have any prior knowledge that there Yes No Unk Yes No Unk Yes N have been previously any damaged or discarded automotive or industrial ? batteries, or pesticides, paints, or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? 6a. Are there currently any industrial drums (typically 55 gal (208 L)) or Yes No Unk Yes No Unk A, Yes `N%' sacks of chemicals located on the property or at the facility? 6b. Did you observe evidence or do you have any prior knowledge that there Yes No Unk Yes No Unk Yes No \ have been previously any industrial drums (typically 55 gal (208 L)) or ' sacks of chemicals located on the property or at the facility? 7a. Did you observe evidence or do you have any prior knowledge that fill Yes ti Unk Yes No Unk Yes dirthas been brought onto the property that originated from a contaminated site? ' Unit ='unitown' or "no response' Copyright O 1996 AMERICAN SOCIETY FOR TESTIlVG AND MATERL?i.S, West Comhohoekea, PA This document 9 an excerpt of E 1528-%: Standard Prxtia for Environmental Site Assessments: Tranuaion Sawn Process, which is undo the jurisdiction of ASTM Committee E-50 on FavironmenW Assessment and is the dirxt resporrsibiliry of Subcommidee E 50.02 on Commaeisl Real Estate Transactions. This questionnaire represents only Saxons 5 and 6 of Practice E 1528-% and should not be eoosavod u being the wmpkte standard. It is necessary to I. to tlu tali standard prior m using this questionnaire. For the complete standard. or to order addinonal Copies of this questionnaire, amtaa ASTM CutWmc Suvix u (610) 832-9585. Question Owner Occupants Observed During (if applicable) Site Visit I r d h i id k d N d o ence or o you ave any pr 7b. Did you observe ev or nowle ge that fill Unk Yes o Yes No Unk Yes N dirt has been brought onto the property that is of an unknown origin? 8a. Are there currently any pits, ponds, or lagoons located on the property Yes No Unk Yes No Unk Yes No in connection with waste treatment or waste disposal? 8b. Did you observe evidence or do you have any prior knowledge that there Yes N? Unk Yes No Unk Yes No have been previously, any pits, ponds, or lagoons located on the property in connection with waste treatment or waste disposal? 9a. Is there currently any stained soil on the property? T Yes No, Unk Yes No Unk Yes No 9b. Did you observe evidence or do you have any prior knowledge that there Yes No, Unk Yes No Unk Yes has been previously, any stained soil on the property? - 10a. Are there currently any registered or unregistered storage tanks (above Yes N1 Unk Yes No Unk Yes 9 0) underground) located on the property? .' 10b. Did you observe evidence or do you have any prior knowledge that Yes No) Unk Yes No Unk Yes ?% there have been previously, any registered or unregistered storage tanks J (above or underground) located on the property? 11 a. Are there currently any vent pipes, fill pipes, or access ways indicating Yes No) Unk Yes No Unk Yes e q) fill pipe protruding from the ground on the property or adjacent to any structure located on the property? 11b. Did you observe evidence or do you have any prior knowledge that Yes IVo Unk Yes No Unk Yes (NO) there have been previously, any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? 12a. Are there currently any flooring, drains, or walls located within the Yes Ro Unk Yes No Unk Yes N? facility that are stained by substances other than water or are emitting foul odors? 12b. Did you observe evidence or do you have any prior knowledge that Yes No Unk Yes No Unk Yes mid there have been previously any flooring, drains, or walls within the facility that were stained by substances other than water or were emitting foul odors? 13a. If the property is served by a private well or non-public water system, Yes No Unk Yes No Unk Yes 14p is there evidence or do you have prior knowledge that contaminants have - been identified in the well or system that exceed guidelines applicable to the water system? 13b. If the property is served by a private well or non-public water system, Yes No Unk Yes No Unk Yes is there evidence or do you have prior knowledge that the well has been -' designated as contaminated by any government environmental/health agency? 14. Does the owner or occupant of the property have any knowledge of Yes No Unk Yes No Unk environmental liens or governmental notification relating.to past or recur- rent violations of environmental laws with respect to the property or any facility located on the property? 15a. Has the owner or occupant of the property been informed of the past Yes No Unk Yes No Unk existence ofhazardous substances orpetroleum products with respect to the property or any facility located on the property? 15b. Has the owner or occupant of the property been informed of the current Yes 'No Unk Yes No Unk existence ofhazardous substances orpetroleum products with respect to the property or any facility located on the property? 15c. Has the owner or occupant of the property been informed of the past Yes No Unk Yes No Unk existence of environmental violations with respect to the property or any - facility located on the property? 15d.Hastheowneroroccupantofthepropertybeen informed ofthecurrent Yes No Unk Yes No Unk existence of environmental violations with respect to the property or any - facility located on the property? 16. Does the owner or occupant of the property have any knowledge of any Yes Nb Unk Yes No Unk environmental site assessment of the property or facility that indicated the presence of hazardous substances or petroleum products on, or contamina- tion of, the property or recommended further assessment of the property? Copyright O 19% AMERICAN SOCIETY FOR TESTING AND MATERIALS, West Cousbohodten, PA This doeanent is an excerpt Of E 1528-%- Standard Practice for Environmental Site Assessments: Transaction Scr een Process. which is under the jurisdict ion of ASTM Committee E-50 on Envi ronmental Assessment and is the direct responsibility of Subcommittee E 50.02 an Commercial Real Estate Transactions. This questionnaire repres is necessary to refer to the full standard prior to using this questionnaire. For the complete standard, or to order a ents only Sections 5 and 6 of Practice E dditional copies of this questionnaire, c 1528.96 and should not be construed a ontact ASTM Customer Service at (610 s being the complete standard. It ) 832-9585. Question Owner Occupants Observed During (if applicable) Site Visit 17. Does the owner or occupant of the property know of any past, threat- Yes /loo` Unk Yes No Unk ened, or pending lawsuits or administrative proceedings concerning a release or threatened release of any hazardous substance or petroleum products involving the property by any owner or occupant of the property? 18 a. Does theproperry discharge waste water, on or adj acent to theproperry, Yes Nd Unk Yes No Unk Yes other than storm water, into a storm water sewer system? 18b. Does the property discharge waste water, on or adjacent to the Yes ;No Unk Yes No Unk Yes N property, other than storm water, into a sanitary sewer system? 19. Did you observe evidence or do you have any prior knowledge that any Yes No Unk Yes No Unk Yes hazardous substances or petroleum products, unidentified waste materials, ' tires, automotive or industrial batteries, or any other waste materials have been dumped above grade, buried and/or burned on the property? 20. Is there a transformer, capacitor, or any hydraulic equipment for which Yes N ' Unk Yes No Unk Yes No there are any records indicating the presence of PCBs? Government Records/Historical Sources Inquiry (See guide, Section 10 of ASTM Practice E 1528-96) . 21. Do any of the following Federal government record systems list the property or any property within the circumference of the area noted below: National Priorities List (NPL) -within 1.0 mile (1.6 km)? r Yes No CERCLIS List-within 0.5 mile (0.8 km)? Yes No ' RCRA CORRACTS Facilities-within 1.0 mile (1.6 Ian)? Yes No RCRA non-CORRACTS TSD Facilities-within 1.5 mile (0.8 km)? Yes 14o- 22. Do any of the following state record systems list the property or any property within the circumference of the area noted below: List maintained by state environmental agency of hazardous waste sites identified for investigation or remediation that is the state agency equivalent , ' to NPL-within approximately 1.0 mile (1.6 km)? Yes No List maintained by state environmental agency of sites identified for investigation or remediation that is the state equivalent to CERCLIS rn ' within 0.5 mile (0.8 km)? Yes No Leaking Underground Storage Tank (LUST) List within 0.5 mile (0.8 km)? es No Solid Waste/Landfill Facilities-within 0.5 mile (0.8 km)? Yes No 23. Based upon a review of fire insurance maps or consultation with the local fire department serving the property, all as specified in the guide, are any buildings or other improvements on the property or on an adjoining property identified as having been used for an industrial use or uses likely to lead to contamination of the property? Yes No", N/A 11 Copyright O 1996 AMERICAN SOCIETY FOR TESTING AND MATERIALS, West Consbahodten, PA This document is an excerpt of E 1528-96: Sroodatd•Practice for Environmental Site Assessments: Transaction Set= Process, which is under the jurisdiction of ASTM Committee E-50 on Environmental Assessment and is the direct responsibility of subcommittee E 50.02 on Commercial Real Estate Transactions. This questionnaire represents only Sections 5 and 6 of Practice E 1528-96 and should not be construed as being the complete standard. It is necessary to refer to the full standard priorto using this questionnaire. For the complete standard, or to order additional copies of this questionnaire, contact ASTM Customer Service at (610) 832-9585. 1 1 1 1 6"kt c N G 27J'L4 ' Phone number Date q15. 772. If the preparer is Name of user - sees address than the user, complete the following: ?3f?Z User's phone number -Ir- I T 77 &y D Preparer's relationship to site Preparer's relationship to user (for example, principal, employee, agent, consultant) I Copies of the completed questionnaire have Copies of the completed questionnaire have been filed at: been mailed or delivered to: Preparer represents that to the best of the preparer's knowledge the above statements and facts are true and correct and to the best of athep p arer's actual edge, no material facts have been suppressed or misstated. Signature Date !- Signature Date 9`? Signature Date Copyright O 1996 AMERICAN SOCIETY FOR TESTING AND MATERIALS, West Conshohocken, PA This document is an excerpt of E 1528-96: Standard Practice for Environmental Site Assessments: Transaction Screen Process, which is under the jurisdiction of ASTM Committee E•50 on Environmental Assessment and is the direct responsibility of Subcommittee E 50.02 on Commercial Real Estate Transactions. This questionnaire represents only Sections 5 and 6 of Practice E 1528-% and should not be construed as being the complete standard. It is necessary to refer to the full standard prior to using this questionnaire. For the complete standard, or to order additional copies of this questionnaire, contact ASTM Customer Service at (610) 832-9585. The preparer of the transaction screen questionnaire must complete and sign the following statement. (For definition of preparer and user, see 5.3 or 3.3.25 of ASTM Practice E 1528-96.) This questionnaire was completed by: Name ti !?""'Agd? 12, \)aywS a)! Title u Firm I,) (Yr ?i. ?14r2?5 A•1?1r?( rP?,vi°,kd?ittt?+ Address P a 'y 6 7 1 1 1 1 M-1 I I 1 ENVIRONMENTAL SITE ASSESSMENT: TRANSACTION SCREEN PROCESS Conducted on MORRISVILLE PARK Davis Drive and Morrisville Pkwy L&M Site No. M-1 Wake County, North Carolina L&M No. 1960024-018.00 for 1 North Carolina Department of Transportation Planning and Environmental Branch One South Wilmington Street P.O. Box 25201 Raleigh, North Carolina 27611 Issued: December 1998 t Prepared by: David J. Lewis Project Environmental Specialist Robert P Kerr, P.W.S., R.E.P._ Senior Associate Signature Sign e I 1 American Society for Testing and Materials Practice E 1528-97 Standard Practice for Environmental Site Assessments: Transaction Screen Process TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ................................................................................................................1 1.1 Introduction ...............................................................................................................................1 1.2 Findings and Conclusions ......................................................................................................... 1 1.3 Recommendations ..................................................................................................................... 1 2.0 SITE DESCRIPTION ........................................:................................................................................1 3.0 RECORDS REVIEW ......................................................................................................................... 2 4.0 SITE RECONNAISSANCE ............................................................................................................... 3 5.0 INTERVIEWS .................................................................................................................................... 3 6.0 SUMMARY OF FINDINGS .............................................................................................................. 3 ATTACHMENTS Attachment A: Regulatory Records and Public Documents Attachment B: ASTM Transaction Screen Questionnaire North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page i e 1 1.0 EXECUTIVE SUMMARY 1.1 Introduction ¦ The North Carolina Department of Transportation (NCDOT) is currently being required by State and Federal regulatory agencies to mitigate for impacts to streams as a result of transportation improvement projects. Langley and McDonald, P.C. has identified several sites throughout the Neuse River Basin as candidates for compensatory stream restoration. It is the intention of NCDOT to purchase or secure agreements to utilize approximately 50 feet on both sides of each candidate stream (as measured from top of bank) to conduct restoration activities and thereafter establish a perpetual conservation easement. Such restoration activities may involve excavating banks and relocating portions of the stream channel. As part of a stream restoration site feasibility analysis Langley and McDonald, P.C. has performed a Transaction Screen Process (TSP) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1528-97 and those discussed herein. This investigation has been completed for Morrisville Community Park located just northeast of the Davis Drive and Morrisville PKWY intersection in Wake County, North Carolina (hereinafter referred to as "the subject property"). The purpose of this TSP is to determine if there are any "recognized environmental conditions" (RECs) as defined in ASTM E 1528-97, which would create environmental liability or limit the use of the site. The TSP was designed to address the "innocent landowner defense" provision of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980 and "all appropriate inquiry" in preparation of due diligence investigations under the Superfund Amendments and Reauthorization Act (SARA) of 1986. 1.2 Findings and Conclusions Based on a review of select government records, on-site reconnaissance of the subject property, visual reconnaissance of adjoining properties, and the Transaction Screen Questionnaire, this assessment has revealed no RECs within the subject property. 1.3 Recommendations No further environmental site assessment is recommended to be undertaken with regard to the subject property. 2.0 SITE DESCRIPTION Morrisville Community Park totals 14.15 acres and is currently being used as a public recreational facility. The property was designed as an athletic field/outdoor concert area and contains playground and picnic structures. An unnamed tributary of Crabtree Creek crosses from west to east through the North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page 1 park and is the area of primary focus. The tributary passes through a wetland area which is currently experiencing an increase in beaver activity. Earthen fill material has been placed in the flood plane of the noted reach to construct the recreation field. Surface drainage features have been excavated through the fill material (perpendicular to the stream) for conveying excess storm runoff. 3.0 RECORDS REVIEW Sanborn fire insurance maps were researched for historical information but were not available for this area (Attachment A). Information from the following standard environmental record sources was provided to Langley and McDonald, P.C. by Vista Information Solutions, Inc. (Vista). A review of the data was performed to identify past activities that could potentially result in recognized environmental conditions (RECs) at the subject property or within a search distance from the subject property as specified by ASTM Practice E 1528-97. The following is a list of standard environmental record sources and their recommended search distances. Standard Environmental Record Source Recommended Search Distance (miles) Federal Emergency Response Notification System Subject Property Only ?. (ERNS) Spills Registered USTs Subject and Adjoining Properties RCRA Notifier Facilities Subject and Adjoining Properties Environmental Protection Agency (EPA) 0.5 Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) State Active Site Cleanup Program List (SCL) 0.5 Leaking Underground Storage Tanks (LUSTS) 0.5 State Landfills 0.5 National Priorities List (NPL)/Superfund Sites 1.0 Resource Conservation and Recovery Act (RCRA) 1.0 I Subtitle D Landfills I North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page 2 1 t r 1 s Collectively, these databases consist of entries containing the names and/or locations of reported hazardous waste sites, generators, transporters, reported pollution and hazardous waste spills (including LUSTs), landfills and registered USTs in North Carolina. All reported treatment, storage and disposal (TSD) facilities are contained in RCRA Notifier Facilities database entries. A review of the report provided by Vista revealed no RECs within the respective minimum search distances of the subject property (Attachment A). 4.0 SITE RECONNAISSANCE The subject property was visually inspected by David Lewis, Project Environmental Specialist with Langley and McDonald on November 18, 1998. The ASTM Practice E 1528-97 Transaction Screen Questionnaire was completed by David Lewis following the inspection (Attachment B). Earthy fill material has been placed in the flood plane of the noted tributary in order to construct a recreation field. However, based on the soil type, the material was most likely excavated from the adjacent housing development and appears to present no impairment to the site. Further on-site reconnaissance of the property revealed no RECs within or adjoining the subject property. 5.0 INTERVIEWS David Lewis of Langley and McDonald administered the ASTM Practice E 1528-97 Transaction Screen Questionnaire via fax to Mr. Alan Carroll, Parks and Recreation Director on November 16, 1998. Information from the completed questionnaire shows no RECs to be associated with the subject property. Mr. Carroll stated that the property was acquired by the Town of Morrisville eight years ago, at which time the site was modified for park use. 6.0 SUMMARY OF FINDINGS Based on a review of select government records, on-site reconnaissance of the subject property, visual reconnaissance of adjoining properties and the Transaction Screen Questionnaire, no RECs were found within or adjoining the subject property. North Carolina Department of Transportation December, 1998 Langley and McDonald, P.C. No. 1960024-018.00 Page 3 Attachment A: Regulatory Records and Public Documents 1 r 1 NOV-13-98 01:51P P.03 t 5060 SHOREHAM PLACE _T V' I ES _T_f-^1 SAN DIEGO. CA 92122 INFORMATION SOLUTIONS. INC. PHONE (619)450-6100 FAX (619) 450-6195 NANIN.VISTAINFO.COM I NOVEMBER 13, 1998 I ROSE ANN ARNAUD LANGLEY & MCDONALD 5544 GREENWICH RD VIRGINIA BEACH, VA 23462 1 11 Dear: ROSE ANN ARNAUD I A SANBORN MAP-SITE SEARCH was conducted on the following address: Name/Ref#: MORRISVILLE COMMUNITY PARK Address: MORRISVILLE PARKWAY City/St/Zip: MORRISVILLE, NC 27560 VISTA Order#: 226298-003 The review has determined that no Sanborn maps are available for the referenced site- If we may be of further assistance, please feel free to contact us at 800-767-0403. Thank you for selecting VISTA Information Solutions as your environmental information provider- Reference Products Department VISTA INFORMATION SOLUTIONS, INC. u 1 I 1 1 t t 1 REAL ESTATE TRANSACTION SCREEN REPORT IV PROPERTY INFORMATION CLIENT INFORMATION Loan #/Ref #: R 2000 Rose Ann Arnaud Morrisville Community Park Langley McDonald Morrisville Parkway 5544 Greenwich Rd Morrisville, NC 27560 Virgina Beach, VA 23462 Cross Street. Davis Drive Latitude/Lon itude: 35.814668, 78.844750) 1 ENVIRONMENTAL RISK SUMMARY Property/ Adjacent Area Who 1/8nul sur- rounding Area (1/8-1 DO A) Properties in the area with Known Contamination: Designated for Superfund clean-up by the US EPA (NPL): 0 0 RCRA Corrective Actions (CORRACTS) and associated TSD: 0 0 Prioritized by the state for clean-up (SPL)• 0 0 B) Properties in the area with Potential Contamination: That treat store /or dispose of hazardous waste (RCRA TSD): 0 0 Under review by the US EPA (CERCLIS) or formerly under review by US EPA (NFRAP) : 0 0 Under review by the state (SCL)• 0 0 With leaking underground storage tanks (LUST): 0 0 Permitted as solid waste landfills incinerators or transfer stations (SWLF): 0 0 This report meets the ASTM standard E-1528 for standard federal and state government database research in a Transaction Screen environmental site assessment. A (-) indicates a distance not searched because it exceeds these ASTM search parameters. LWATION OF UABILrrY Customer proceeds at its own risk in choosing to rely on VISTA services, in whole or in part, prior to proceeding with arty transaction. VISTA cannot be an insurer of the accuracy of the information, errors occurring in conversion of data, or for customer's use of data. VISTA and its affiliated companies, officers, agents, employees and hidependem comractors cannot be held liable for accuracy, storage, delivery, loss or expense suffered by customer resulting directly or indirectly from any information provided b VISTA. NOTES For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558503901 Date of Report: November 11, 1998 vemon 1.6 Page 11 t r e REAL ESTATE TRANSACTION SCREEN REPORT IV RISK INVENTORY A B RISK.AT PROPERTY 0 AND THE ADJACENT AREA (within 118 mile) z NOTES H J a C ;C ? o- p h ? W ? V N > J 3 VISTA ID DISTANCE z v h r U I N J N DIRECTION No Records Found A B RISK AT PROPERTIES IN a THE SURROUNDING AREA p H (within 118 -1 mile) Z Z NOTES N a C V ?- ?+• VISTA ID J 0. O J a p N d' YA J 0 N > Lt 3 M DISTANCE z cv to r v N J DIRECTION No Records Found For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558503901 Date of Report: November 11, 1998 Version 26 Page #2 1 u A B c UNGEOCODED SITES N Z z NOTES (? N J C4 ? J G J ? J N 4. J d . O a N Uj 0 Z U N F V N J N WSTAM CAROLINA POWER LIGHT CO 5165197 HARRIS PLANT SITE X RALEIGH, NC STONE CONTAINER CORP. s3991a N. HARRISON AVE. X CARY, NC LOWES HARDWARE OF CARY 939903 MAYNARD RD. X CARY, NC MALLINCKRODT INC 4862571 US HWY 1 X RALEIGH, NC 27661 DUTY TIRE SERVICE CENTER 5013398 CEDAR PLAZA-N WALKER CEDAR X CARY, NC NC STATE FAIRGROUNDS YW FACILITY 2468792 TRINITY ROAD X RALEIGH, NC CARY TOWN OF - TRANSFER STATION 5165173 DIXON AVENUE X CARY, NC BILLY SAUL'S EXXON 939870 RT.1 BOX 441 X MORRISVILLE, NC 27560 READY MIXED CONCRETE-CARY 3osa1s4 OFF NC 54 X CARY, NC AMOCO SERVICE STATION #60257 6974109 HWY 64 SR 1011 X CARY, NC TRIANGLE BP STATION 7387618 5202 S. MIAMI BLVD. X MORRISVILLE, NC 27560 CPL DEMO SITE 72s2sa2 SHEARON HARRIS PLANT X RALEIGH, NC RALEIGH CITY OF YW FACILITY 3059804 WILDER'S GROVE LF X RALEIGH, NC REGENCY PARK PUMP STATION ss44472 UPPER SWIFT CREEK INTERCEPTOR X CARY, NC DURHAM LIFE-WPTF CARY 3oss6os E. CHATHAM ST. X CARY, NC For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558503901 Date of Report: November 11, 1998 Version 2.6 Page 13 1 S 1 [l 1 A B o H ? UNGEOCODED SITES H ~ z NOTES U N J J G. ? O J d C H ? W J V N '? ? J 3 z V to t- V of J of V/STAID WAKE COUNTY CD UNIT 7973174 COURTHOUSE X RALEIGH, NC NEUSE DEMO LANDFILL 3664790 WAYNE ADAMS THORNTON X RALEIGH, NC COLONIAL BUILDING CO INC 3664658 NORWOOD RD/SR 1834 X RALEIGH, NC For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558503901 Version 1.6 Date of Report: November 11, 1998 Page 14 t REAL ESTATE TRANSACTION SCREEN REPORT IV RISKS DETAILS 1 t 1 11 RISK AT PROPERTY AND THE ADJACENT AREA (within 118 mile) No Records Found RISK AT PROPERTIES IN THE SURROUNDING AREA (within 118 -1 mile) No Records Found For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558503901 Date of Report: November 11, 1998 Version 2.6 Page is t REAL ESTATE TRANSACTION SCREEN REPORT IV DESCRIPTION OF DATABASES SEARCHED A) DATABASES RECORDING PROPERTIES WITH ACTUAL CONTAMINATION NPL VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 5074 The agency release date for NPL was August, 1998. The National Priorities List (NPL) is the EPA's database of uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under the Superfund program. A site must meet or surpass a predetermined hazard ranking system score, be chosen as a state's top priority site, or meet three specific criteria setjointly by the US Dept of Health and Human Services and the US EPA in order to become an NPL site. SPL VISTA conducts a database search to identify all sites within 1 mile of your property. SRC#: 3703 The agency release date for inactive Hazardous Sites Inventory-State Priority Sites was February, 1997. This database is provided by the Department of Environmental Health Natural Resources, Superfund Section. The agency may be contacted at: 919-733-2801. CORRACTS VISTA conducts a database search to identify all sites within 1 mile of your property. ' SRC#: 4467 The agency release date for HWDMSIRCRIS was February, 1998. The EPA maintains this database of RCRA facilities which are undergoing "corrective action". A "corrective action order" is issued pursuant to RCRA Section 3008 (h) when there has been a release of hazardous waste or ' s constituents into the environment from a RCRA facility. Corrective actions may be required beyond the facility boundary and can be required regardless of when the release occurred, even if it predates RCRA. B) DATABASES RECORDING PROPERTIES WITH POTENTIAL CONTAMINATION CERCLIS VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4941 The agency release date for CERCLIS was June, 1998. The CERCLIS List contains sites which are either proposed to or on the National Priorities List(NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. The information on each site includes a history of all pre-remedial, remedial, removal and community relations activiies or events at the site, financial funding information for the events, and unrestricted enforcement activities. l NFRAP SRC#: 4942 VISTA conducts a database search to identify all sites within 112 mile of your property. The agency release date for CERCLIS-NFRAP was June, 1998. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. Fnr mnre information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Date of Report: November 11, 1998 Page 16 Report ID: 558503901 Version 2.6 1 t SCL VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 3705 The agency release date for Inactive Hazardous Sites Inventory was February, 1997. This database is provided by the Department of Environmental Health Natural Resources, Superfund Section. The agency may be contacted at: 919-733-2801. The State Inventory includes the following categories: NPL List; State Site Priority List (SPL); Sites with Investigations Pending; Responsible Party Voluntary Remedial Action Sites; State Cleanup Sites; No Further Action Sites; and Duplicate Sites. RCRA-TSD VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4467 The agency release date for HWDMSIRCRIS was February, 1998. The EPA's Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Facilities database is a compilation by the EPA of facilities which report generation, storage, transportation, treatment or disposal of hazardous waste. RCRA TSDs are facilities which treat, store and/or dispose of hazardous waste. SWLF VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4405 The agency release date for Inactive and Closed Solid Waste Sites was January, 1998. This database is provided by the Dept of Environmental Health Natural Resources, Solid Hazardous Waste Mgmt. The agency may be contacted at: 919-733-0692. u SWLF VISTA conducts a database search to identify all sites within 1/2 mile of your property. SRC#: 5099 The agency release date for Solid Waste Data File was July, 1998. This database is provided by the Dept. of Environmental Health Natural Resources, Solid Hazardous Waste Mgmt. The agency may be contacted at: 919-733-0692. LUST VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 4702 The agency release date for State Trust Fund Database was April, 1998. This database is provided by the Department of Environmental Health Natural Resources, Ground Water Operations. The agency may be contacted at: 919-715-6187. LUST VISTA conducts a database search to identify all sites within 112 mile of your property. SRC#: 5100 The agency release date for Incident Report was August, 1998. This database is provided by the Department of Environmental Health Natural Resources, Ground Water Operations. The agency may be contacted at: 919-715-6187. The North Carolina Incident Reports list consists of Leaking Underground Storage Tank sites and State Spill Sites. Details on this report pertain only to the leaking tank reported at the site. End of Report For more information call VISTA Information Solutions, Inc. at 1- 800 - 767 - 0403. Report ID: 558503901 Date of Report: November 11, 1998 Version 2.6 Page.47 I 11 L_ 1 1 B f 1 11 Attachment B: ASTM Transaction Screen Questionnaire t 1 u t_1C1U_ I e_--199c., 12 410 LAt IGLEY Ht ID FIC 11 t IALI! ENVIRONMENTAL SITE ASSESSMENT TRANSACTION SCREEN QUESTIONNAIRE This document is an excerpt of Practice E 1528-96: Standard Practice for Environmental Site Assessments: Transaction Screen Process, which is under the jurisdiction of AST!YI Committee E-50 on Environmental Assessment and is the direct responsibility of Subcommittee E 50.02 on Commercial Real Estate Transactions. This questionnaire represents only Sections 5 and 6 of Practice E 1528.96 and should not be construed as being the complete standard. It is necessary to refer to the full standard prior to using this questionnaire. COPYRIGHT®1996 ArMIERICAN SOCIETY FOR TESTING AND MATERIALS, West Conshohocken, ontactASTM CustamePCN. 13-515280-65. 8For Sthe complete standard, or to order additional copies of this PA. Prior edition copyrighted 1993. questionnaire, S. Introduction to Transaction Screen Questionnaire 5.1 process---The transaction screen process consists of asking questions contained within the transaction screen questionnaire of owners and occupants of the property. observing site conditions at the property with direction provided by the transaction screen questionnaire, and. to the extent reasonably ascertainable, standard hgistlited ori cal so nets The questions certain government records asked of owners are the sarnetqucstions as those asked of occupants. 5.2 Guide--The transaction screen questionnaire is followed by a guide designed to assist the person completing the transaction screen quesrfonnalre. The guide to the transaction screen questionnaire is set out in Sections 7 through 10 of t:-is practice. The guide is divided into three sections: Guide for Owner/Occupant Inquiry , Guide to Site Visit, and Guide to Government Records/Historical Sources Inquiy. 5.2.1 To assist the user, its employee or agent, or the environmental p rofessional in preparing areport, the guide repeats each of the questions set out in the transaction ;trees questionnaire in both the guide for owner/occrtpant inquiry and the guide to site visit. The 5tiestions regarding government rccords/historieal sources inquiry arc also repeated in the guide to that section. 5.2.2 The guide also describes the procedures to be followed to determine if reliance upon the information in a prior environmental site assesrmentis appropriate under this practice. 5.2.3 A suer, his employee or agent, or environmental professional conducting the transaction screen process should not use the transacrlor screen questionnaire without reference to, or familiarity from prior usage with, the guide. 5.3 User and Prep arerThe user conducting the transaction screer, process is the party seeking to perform appropriate inquiry with respect to the property. The user stay delegate the preparation of the transaction screen questionnaire to an employee or agent of the user or may contract with a third party to prepare the questionnaire on behalf of the user. The person preparing the questionnaire is the preparer, who may be either the user or the person to whom the user has delegated the preparation of the transaction screen questionnaire. 5.4 Exercise of CareThe preparer conducting the transaction screen process should use good faith efforts in determining answers to the questions set forth to the .ransae:tor, screen questionnaire. The user should take time and care to check whatever records are in the user's possession. The preparer should ask all persons to whom questions ate directed to give answers to the best of the respondent's knowledge. As required by Section 9601(35)(H) of C ERCLA, the user or preparer should discuss with a responsible person in authority in the user's organization (if rs should understand such information substances on any) the pan v pry and s he prepore knowledge th 5.5 Knowledge-The owner or occupant of the property to which portions of the transaction screen questionnaire are directed should have sufficient knowledge and ex r_rer ce with respect to the property or in the owner's or occupant's particular business to understand the purpose and use of the transaction screen questionnaire. All answers should be given to the best of the owner's or occupant's actual knowledge. 5.5.1 while the person conducting the iransaerior screen process has an obligation to ask the questions set forth in the rransaction screen ques:ionnaire. in ^any instances the parties to whom the questions are addressed will have no obligaticn to answer them. The user is only required to obtain information to the extent it is reasonably ascertainable. 5.5 2 If the preparer asks the questions set forth in the transaction screen quesr;oruieire. but does not receive any response or receives partial responses, the questions wilt be deemed to have been answered provided the questions have been asked, or were attempted to be asked, in person or by telephone and written records have been kept of the person to whom the questions were addressed and their responses, or the questions have been asked in writing sent by certified or registered mail, roturn receipt requested. postage prepaid, or by private, commercial overnight carrier and no responses have been obtained after at least two follow-up telephone calls were made or written request was sent again asking for responses. 5.5.5 The transaction screen questionnaire and the :rawacrion screer guide sometimes include the phrase "to the best of your knowledge:' Use of this phi- se shall not be interpreted as imposing a constructive knowledge standard when it is no: included or as imposing anything other than an actual lusowledge standard for the person answering the questions, regardless of whether it is used. It is sometimes included as an assurance to the person being questioned that he or she is not obligated to search out information he or she does not currently have in order to answer the particular question. 5.6 Conclusions Regarding cif rntative or Unknown Answers-If any of the questions set forth in the transaction screen questionnaire arc answered in the affia^ativc, the user must document the reason for the affu'mntive answer. If any of the questions are not answered or the answer rs unknown. the user should document such nonresponse or answer of unknown and evaluate it in light of the other information obtained in the transaction screen process, including in particul r, the site visit and the government records/historical sources inquiry. If the user decides no further inquiry is warranted after receiving no response, an answer of unknown or an affirmative answer, the user must document the reasons for any such conclu- Sion. 5.6.1 Upon obtaining are. affirmative answer. an answer of unknown or no response, the user should first refer to the guide. The guide may provide sufficient explanation to allow a user to conclude that no further inquiry is appropriate with. respect to the particular question. 5.6.2 If the guide to a particular question does not, in itself, pernut a user to conclude that no further inquiry is appropriate, then the user should consider other information obtained from the rrarsacnon screen process relating to this question.. For example, while on the site performing asite visit, a person may find a storage tan:: on the propem' and therefore answer Question 10 of the transaction scree: questionnaire in the affirmative. However, during or subsequent to the owrert occupant inquiry, the owner may produce -evidence that substances now or piston. tally contained in the tank (forexample, water) are notlikely to cause contarrinatior. 5.6.3 If either the guide to the question or other information obtained during the transaction screen process does not permit a user to conclude no further inquiry is appropriate with respect to such question, then the user must determine, in the exercise of the user's reasonable business Judgment, based upon the totalir.- of unresolved affirmative answers or answers of unknown received during the trawac- tion screen process, whether further inquiry may be limited to these specific issues identified as of concern or should proceed with a full Phase 1 Envirormcrral Sac Assessment. 5.7 Presumption-Apresumption exists that fu t.*ter enquiry is necessary if art affirmative answer is given to a question or because the answer was unknown or tic response was given. In rebutting this presumption, the user should evaluate information obtained from each component of the transaction screen process and conoderwhether sufftciert information has been obtained to conclude that no further inquiry is necessary. The user must determine, in the exercise of the user'.i reasonable business judgment, the scope of such further inquiry: whether to protect with a Phase 1 Environmental Site Assessment prepared in accordance with Practice E 1527 or a lesser inquiry directed at specific issues raised by the questionnrirc. 5.8 Further Inquiry Under Practice E 1527-Upon completingtherransucrior screen questionnaire, if the user concludes that a Phase I Environmental Site Asscssmenr is needed, the user should proceed with such inquiry with the advice and guidance of an environmental professional. Such further inquiry shouid be under- taken in accordance with Practice E 1527. 5.9 Signature-The user and the preparer of the transaction screen question- naire must complete and sign the questionnaue as provided at the end of the questionnaire. P lpt ?_ 1 r= 1'?'?? 12 t 4G, LNtIGLEY R11) 1.1C.DDIALD r'57 ?; 7'-V'3- F'.t?=.'??? 6. Transaction Screen Questionnaire ' 6.1 Persons to Be Questioned ZTh fOll;or o cupantof the property or, 8f the the current owner of the property. () any property does not have any major occupants, at least 10% of the occupants of the propertyand(3)in addition tothecurrentowneran?lx?o cuPan, idendistified any occupant likely to using. mating. ge or of ya;ardous subs:vru:es or petroleum products on o: from the property. A major Description of Site: Address: f occupant is any occupant using at least 4040 of the leisable area of the property of any anchor tenant when the property is a shopping center. In a multifamily propcrrj containing both residential and =otnmercial uses, the preparer does not need to ask questions of the residential occupants. The preparer should ask each person to answer all questions to the best of the respondents actual Icnowledge and to goody faith. When compacting the site visit column, the preparer should be sure to observe the property and any buildings and other structures on the properry. The guide provides further details on the appropriate use of this quesnonnaue. Ownerl Occupants Observed During Question (if applicable) Site Visit Yes o Unk Yes No Utt:{ Yes ' 1 a. Is the property used for an industrial use? r? ` Yes N Unk Yes No Unk Yes v° 1b. Is any adjoining property used for an industrial use? 1 + Io 2a. Did you observe evidence or do you have any prior knowledge that the Yes link Yes No Unk Yes u property has been used for an industrial use in the past? id you observe evidence or do you have any prior knowledge that any Yes Unk Yes No U. nk Yes No adjoining property has been used for an industrial use in the past Unk Yes N 3a. Is the property used as a gasoline station, motor repair facility, Yes Q Unx Yes No commercial printing facility, dry cleaners, ptioto developing laboratory, junkyard or landfill, or as a waste treatment, W>h,', disposal, processing, or recycling facility (if applicable, identify Ycs o' fac Is any adjoining property used as a gasoline station, motor repair Yes ` Unk Yes No Unk facility, commercial printing facility, dry cleaners, photo developing lobo- t ratory, junkyard or landfill, or as awaste identity which)? disposal, processing, or recycling facility (if applicable. ' ence or do you have any prior knowledge that the Yes Unk Yes No Unk ,a. Did you pbsen Q10) ? Yes u curd i property has been used as a gasoline station, developing laboratory. junkyard or ` ci .31 printing facility, dry cleeanrsp processing, or ' Or landfill. or as a waste treatment. storage, disposal, p recycling facility (if applicable, identify which)? Unk Yes No Unk Yes o 4b. Did you observe evidence or do you have any pt'or knowledge that any Yes adjoining property has been used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility (if applicable, identify which)? Ye `l Sa- Arc there currently any damaged or discarded automotive or industrial Yes N Un3k Yes No Unk batteries. pesticides, paints, or other chemicals in individual, containers of >5 gal (19 L) in volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facilir? Yes No 5b. Did you have riorknowled ethatthere Yes (?o Unk Yes No Unk been n previously ously any y damaged mmaaged or discarded automotive or industrial ?`JJ have bee batteries, or pesticides, paints, or other chemicals in individual containers of >5 gal (19 L) in valume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? , (typically gal 08 L)) or Yes Unic Yes No Unk Y,60 6a Are there currently any industrial drums (ryp y g (2sacks of chemicals located on the property or at the facility? riorknowledgethatthere ' Yes Urok Yes 6b. Did you obvious evidence ora you have any l 55 gal (208 L)) or have been previously any industrial d rums (typically No Uric Yes sacks of chemicals located on the property or at the facility? Ills Yes No Unk Yes No 7a. Did you observe evidence or do you have any prior knowledge that fill Yes o Unk dirt has been brought onto the property that originated from a contaminated site? ' CoLint .'unrowo• ar'oo refppooau90C>BIY FOR TESTING AND MATERIALS, W.1 C4mhobocko6 PA 'STiu Jxumcn? u an ar<eetr?BRtCAN of 615:E-P6: Swdrud P'xa<a.or Envlmm?ewl Sim A,rsatmcau: Tnnsfc nnalro a S FPRMs ]'rostra. Wn+cn is v«'ar hstres mcc 6 °un l3of d +hComaio.ila not a be a co con+ona+f*a as ed as ttwearal A,susmcm e f tits sana snit Soruom 3 snd 6 ett p ?ia E '--8.96 4 L,d 'M MmPkti'??Od"d' It yrrsNt O 39%AM awotaer-l.Laoa el .o w? of Wes ?orado^+++jrv. ?oau? ASTU Cunoma Stt?ta? u (4I0) 81:- 87. di.ea rtdDOnubility or Syb¢pmtniaaa E SQ.Q2 on Cammemal Rul tiftaa T,fruaetions This Svaerio is naxatVY m rely m the felt uandfrd Pour m wtM dw 4geationnairo. Ppe ik. comPLm aamdud. P Question 1 rl tJ 11 1 LhH13LE`r' AtIE.' P'IC11-31CLD 7IT7 4977 7-73 F'.04'1]r• Owner Occupants Observed During f applicable) f Site Visit ib. Did you observe evidence or do you have any prior knowledge that fill Yes No Unk I Yes No Uri Ye? No dirt has been brought onto the property that is of an unknown origin? 8a. Are there currently any pits, ponds, or lagoons located on the property Yes No Unk Yes No Unk Yes No in connection with waste treatment or waste disposal? Sb. Did you observe evidence or do you have any prior knowledge that there Yes No Unk Yes No Unk Yes No have been previously. any pits, ponds, or lagoons located on the property it connection with waste treatment or waste disposal? 9a. Is there currently any stained soil on the property? Yes N Unk Yes No Unk Y es it 9b. Did you observe evidence or do you have any prior knowledge that there Yes (NoJ Unk Yes No Unk Yes Nc has been previously, any stained soil on the properry? 10a. Are there currently any registered orunregistered storage tanks (above Yes N Unk I Yes No Unk yes No or underground) located on the property? ' 10b. Did you observe evidence or do you have any prior knowledge that Yes Unk Yes No Unk Yes there have been previously. any registered or unregistered storage tanks (above or underground) located on the properry? 11 a. Are there currently any vent pipes, fill pipes. or access ways indicating Yes N? Link Y:s No Unk Yes No a till pipe protruding from the ground on the property or adjacent to any structure located on the property? I lb. Did you observe evidence or do you have any prior knowledge that Yes ®o Unk Yes No Unk Yes No there have been previously, any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property, or adjacent I to any structure located on the property? i 12a. Are there currently any flooring, drains, or walls located within the Yes l o Urge Yes No Unk Yes tic facility that are staired by substances other than water or are emitting foul l / odors? 12b. Did you observe evidence or do you have any prior knowledge that Yes ©o Urk Yes No Unk Yes No there have been previously any flooring. drains, or walls within the facility that were stained by substances other than water or were emitting foul odors? 13a. If the property is served by a private well or non-public water system, Yes ® fink I Yes No Unk Yes `c is there evidence or do you have prior knowledge that contaminants have been identified in the well or system that exceed guidelines applicable to the water system? I If the property is served by a private, well or non-public water system, 13b Yes ? UrOk I I Yes No U. k Yes 0 . is there evidence or do you have prior knowledge that the well has been v f designated as contaminated by any government environmental/heaith agency? Does the owner or occupant of the property have any knowledge of 14 Yes Unk Yes No Unk . environmental liens or governmental notification relating to past or recur- J rent violations of environmental laws with respect to the property or any facility located on the property? 15a. Has the owner or occupant of the property been informed of the past existence of haardoussubstancesor petroleum products with respect to the Yes L1nic Yes No Unk property or any facility located on the property? Has the owner oroccupant of the property been informed of the current 15b Yes Unk Yes No Unk . existence of haurrdoussubstances or petroleum products with respect to the property or any facility located on the property? 15e. Has the owner or occupant of the property been informed of the past Unk Yes Yes No Unk existence of environmental violations with respect to the property or any / ?/ facility located on the property? Has the owner oroccupant of the property been informed of the current 15d Unk Yes Yes . No Unk . existence of environmental violations with respect to the property or any V facility located on the property? 16. Does the owner or occupant of the property have any knowledge of any Yes Unk Yes No Unit environmental site assessment of the property or facility that indicated the presence of hazardous substances or petroleum products out, or contamina- tion of, the property or recommended further assessment of the property? ?rr*+dte o 5"6 ,%MMCAx soCWN FOR T99MG AM MAWMA.U. w.n coexb a ,% VA Tba deeee,eptt u e r: otB IS2d.gy, SWY1ntd Dtwtm ra. Fitvuo,tte.nm site AslMmsstu: T,wuaeuan Stneen Rxrir, which is wider thislurtsdietion of ASTM Comatutm t:5t1 on Fnv,tonmenul Aaessment end u me aaeea ,etpennbillry o! Su?wo+aime 8 50A2 en Co m 4FcW Paid &t ue Tin wdone. This Qumfonnalte mpmunq only Sections 3 ¦nd 6 ti P scum a 15:8-96 and eeould not be construed its bans the comelea ewba+f. 1, is nemssery to refs a the hill wands d prior to win{ dill quesdonn-t- rb tM eompkte etenanrd. or 90 order addluo" cooler u(dn, qtr stiann caataci ASfM Customer service at (610) 332.0581 p.Ipt,i-1E-1992. 22:41 LAl•IGLE'r' ANI) [.-ICD! itIALI! Question Owner )f net or occupant of the property know of any past, threat- Yes nk 17. Dues the Owner ened, or pending lawsuits or administrative proceedings concerning a releasoe or threatened release of any hazardous substance the property? products involving the propertyby any owner 18a. Does thepro err r into rg waste water sews system? acent to the property, Yes No Unk a Storm other than s o ' 18b. Does the property discharge waste water, on or adjacent to the Yes Unk property, other than storm water, into a sanitary sewer system? v 11, Did you observe evidence or do you h have any prior knowaste ledge that an Yes Q Urtk materials have ' ha,-ardour substances or petroleum products, n, duautomotive or mped above industrial ggrade. buried and/orr burned on the property? be 20. Is there a transformer. capacitor, or any hydraulic equipment for which Yes Unk there are any records indicating the presence of PCBs? 11 'I 1 .1''?^ 79-5--, P. CF_ . 'l ir. Occupants Observed During (if applicable) Site Visit Yes No Unk I Yes No Unk Yes No Unk Yes No Unk Yes No Unk Government ReCOrds ffistOrical Sources Inquiry (See guide, Section 10 of ASTM Practice F. 1528-96) 21. Do any of the following Federal government record systems list the property or any property within the circumference of the area noted below: National Priorities List (NPL) -within 1.0 mile (1.6 km)? CERCLIS List within 0.5 mile (0.8 km)? RCRA CORRACTS Facilities--within 1.0 mile (1.6 Ian)? RCRA non-CORRACTS TSD Facilities---within 1.5 mile (0.8 kmy? 22. Do a ny th of cthe following smte record ircumference of the area nt stems list the property or any proper; List maintained by state environmental agency of na:ardous waste sites identified for investigation or remediation that is the state agency equivalent to NPL--within approximately 1.0 mile (1.6 km)? List maintained by state environmental agency of sites identified for investigation or remediation that is the state equivalent to CERCLIS within 0.5 mile (0.8 km)? Leaking Underground Storage Tank (LUST) List-within 0.5 mile (0.8 k-,n)? Solid WastelLandfill Facilities--within 0.5 mile (0.8 km)? 23. Based upon a review of fire insurance maps or consultation with the local fire department serving the property, all as specified in the guide, are any buildings or other improvements on the property or on an adjoining property identified as having been used for an industrial use or uses likely to lead to contamination of the property? Yes No Yes No Yes No Yes 0 Yes ?No Yes &16 Yes N O Yes NO Yes Yes k,_01 Yes Yes j o Yes No NIA ' W?7'htrt O 1996 A.MZIUCAN SOCIETY FOR jps'rtNG AND :NATER1Ar9. Wet Comi+ohodan. PA _ C*naW? W bei"I the omP .Mw k" 2"Mar`). IL a docta-L is ee exccYpt o/ E 028-96: Sundud Pr.edee for P-491mmnental site Aer{paemenu: TM-lion SaSCrnen ne on?Secttiow 5 wW 6 06 0: Pv* jun3dictio. txdoe £ 1! 9-96 AsTm end zhouW obe e. on eAwoontenw Ament saw u 04 m w order "IdfuonJ cop,n of Jug yvationnure. eonun ASrM C'w°n'er S°rncs st f610) A3.'•9311 direct responsibility of Subeommfnee C 50.01 on Cotnnterei,el Real tinate TmnKcdo" This q=%io wire rcv y ,s neC.-ry to reter to tAs fuh sut4w6 prier,o using N3 quadonnelrc. For the eomptete &w4vd. I . LAHGLEY AHE, MCDi IFAALD 757 497 7937-- P. 06 OE. 998 12: 4' The preparer of the transaction screen questionnaire 5 3 3 25 ofst ASTM Practice complete and Egn the 961) wing statement. (For definition of preparer and user, see This questionnaire was completed by: Name Title C - Firm Address / / cAG? Vfd ?l-(O U Try- ?1'7Y-20c0 Phone number Date If the preparer Name of user User's address n Users phone number 9 7 a -7/1 A Preparer's relationship to site Preparer's relationship to user (for example, principal, employee, agent, consultant) Copies of the completed questionnaire have bCopies of the een mailed com leered questionnaire have to: been filed at: Preparer represents that to the best of the preparer's knowledge the above statements and facts are true and correct and to the best of the preparer' al knowledge, no material facts have been suppressed or misstated. Date Signature Date Signature Signature U Date Copyright O 1996 AMERICAN SOCIETY FOR TESTfNG MV MATERL?LS, West CoTs-hohoeheoa PA :+u Cocument u an e:cz t of E 1528.96: Sanded Prwueo for En?ftrmuwl SI+e,Wexmenu: Ttantxuon Sacco Pro au. Which is under Lite joriadicdon of ASTM Coarn'"U" .r.50 on Err+ronmenu! Astwncnt>a+a 02. the o refer to to Il tunttud pno to uti 6 this utuuonnsins?Fo the ctnopba ttavi+dard. oe to ordt+r addr? 6ona1 c p+a of this auaeo?hae+re. contact AST!A Cusmmrar Sarviw avt (6)0) 9 85. omplaw :tu+d+N. )t i neci mapo nsibilivy0fSu 110 TI ;7441. - I'F'. i] 1 u 1 H AUG 05 '98 01:06PM State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P. E., Director FAX P.1/2 f D E N R NORTH CAROLINA WETLANDS RESTORATION PROGRAM To: John Dorney DWQ 401M*ttands Ualt From: Mac Haunt Implemetitation Ckoup NC Wcthmds Restoratiou Pi-ograin Fax: 733-9959 Re: WRP comments on New Light Creel: Date: August 5, 19913 CC: Urgent X For ReWie-tv Please Comment please Reply P lease Recycle `'Commcnts: Jolut, Here are our comments on the New Light Creek site (R-20(X)). If you have, any ctncs(;ntWK. Ovc Ierf a rail (ext.253) Mac P.U. BOX 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 918-733-2496 Ao Equal Opportunity Affirmative Action Employer 507b recycled/ 10% post-consumer paper AUG 05 '98 01:06PM Title: New Light Creek Site (R-2000) Comments: Date Recd 401: Date Reed NCWRP: 7/6198 Location: Ware Co. Impacts: 12ac. Wetlands Proposed mitiga?tiow. 12ac. Bottomland Wetlands Actual mitigation: Other comments: b-?, Vegetation-Target survival should try to mindc reference site with as close as possible the same percentage of each species. Hydrology-Water Budget -Should use Station Neuse (2NE) for preeip. data-only a few mules bom site and same elevation. (see website www.nc- 0m,ate mu edu!) -PET (done for what vegetation class; forested or grass) -PET-if using Thornthwaite, need to use conversion factors (A,matya, Skaggs)-gets warm season results more in line. -In water budget, might need to consider channel overflow as input and surface outflow, deep seepage as outputs. Where is impermeable layer in soil profile? Might use stream gage to append the model during monitoring period. -Monitoring wells -need a map showing location of wells -monitoring frequencies of wells-daily during growing season to accurately show consecutive days above datum. -preferably using RDS wells-ease of monitoring -Reference Site-would be better to base success criteria on modeling the reference site, in other words replacing function and not just satisfying delineation criteria. P.2/2 NORTHERN WAKE EXPRESSWAY - SECTIONS EA & EB STREAM RESTORATION SITE FEASIBILITY ANALYSIS VOLUME I: REPORT Worthdale Park (Raleigh), Jaycee Park (Garner) and Morrisville Park (Morrisville) Wake County, North Carolina Presented in. advance o£ Northern Wake Expressway - Sections AA through G Waters of the U.S. Restoration Site Search and Feasibility Analysis e ! •.` T.I.P. No. R-2000 Sections AA-G State Project No. 8-U401710 NCDOT Contract No. A302758 Consulting Project No. 96-LM-18 (L&m No. 1960024-018.00) Prepared for the North Carolina Department of Transportation Planning and Environmental Branch One South Wilmington Street, Post Office Box 25201 Raleigh, North Carolina 27611 Issued: December 1998 s TABLE OF CONTENTS LIST OF TABLES ...................................................................................................................................... ii LIST OF FIGURES ..................................................................................................................................... ii EXECUTIVE SUMMARY .........................................................................................................................1 1.0 INTRODUCTION ............................................................................................................................... ..3 2.0 EXISTING CONDITIONS AND IDENTIFICATION OF POTENTIAL CONSTRAINTS ............. .. 4 2.1 Site R-1 (Worthdale Park) ............................................................................................................... 2. 1.1 Drainage Analysis .................................................................................................................... ..4 .. 4 2.1.2 Infrastructure Review ............................................................................................................... .. 5 2.1.3 Transaction Screening Process ................................................................................................. 2.1.4 Municipal and Public Coordination ......................................................................................... .. 5 .. 5 2.1.5 Protected Species/Cultural Resources ...................................................................................... .. 6 2.2 Site G-1 (Jaycee Park) ....................................................................................................................... 6 2.2.1 Drainage Analysis ...................................................................................................................... 7 2.2.2 Infrastructure Review ................................................................................................................. 7 2.2.3 Transaction Screening Process ................. ...... .. 7 2.2.4 Municipal and Public Coordination ........................................................................................... 8 2.2.5 Protected Species/Cultural Resources ........................................................................................ 8 2.3 Site M-1 (Morrisville Park) ............................................................................................................... 9 2.3.1 Drainage Analysis ...................................................................................................................... . 9 i 2.3.2 Infrastructure Review ................................................................................................................. 9 2.3.3 Transaction Screening Process ............................................................ 10 2.3.4 Municipal Coordination ...........................................................................................................10 2.3.5 Protected Species/Cultural Resources ...................................................................................... 3.0 CONCEPTUAL PLANNING ............................................................................................................. 10 10 3.1 Site R-1 (Worthdale Park) ............................................................................................................... 11 3.2 Site G-1 (Jaycee Park) ..................................................................................................................... 3.3 Site M-1 (Morrisville Park) ............................................................................................................. 12 13 4.0 CONCLUSION ................................................................................................................................... 14 APPENDIX I - Municipality Coordination APPENDIX II - Regulatory Correspondence APPENDIX III - Transaction Screening Process Documentation R-1 Worthdale Park G-1 Jaycee Park M-1 Morrisville Park 1 L Northern Wake Expressway -Sections EA & EB Stream Restoration Site Feasibility Analysis 1 Langley and McDonald Pagei r 1 t t f r t i i i r i LIST OF TABLES Table 1 - Restoration Potential for each Park .............................................................................................. 3 Table 2 - Stream Restoration Feasibility Index (follows page) ................................................................. 14 LIST OF FIGURES (Figure follows page number) Figure - 1 Vicinity Map and Site Search Area ......................................................................... 3 Figure - 2 Plan View of Worthdale Park ................................................................................ .. 4 Figure - 3A Plan View of Jaycee Park (South) ......................................................................... .. 6 Figure - 313 Plan View of Jaycee Park (North) ......................................................................... .. 6 Figure - 4 Plan View of Morrisville Park ............................................................................... .. 9 Figure - 5 Conceptual Stream Cross Section Modification ................................................... 11 Figure - 6 Typical Plan View of Potential Modifications to a Constrained and Unconstrain ed Reach ..................................................................................................................... I l Figure - 7 Worthdale Park Cross Section A-A' ..................................................................... 11 Figure - 8a Jaycee Park Cross Section A-A' ........................................................................... 12 Figure - 8b Jaycee Park Cross Section B-B' ............................................................................ 12 Figure - 8c Jaycee Park Cross Section C-C' ............................................................................ 13 Figure - 9a Morrisville Park Cross Section A-A' .................................................................... 14 Figure - 9b Morrisville Park Cross Section C-C' .................................................................... 14 Northern Wake Expressway -Sections EA & EB Stream Restoration Site Feasibility Analysis Langley and McDonald Page ii 11 EXECUTIVE SUMMARY The overall goals of the Northern Wake Expressway Waters of the U.S. Restoration Site Search and Feasibility Analysis were to: 1. Identify sufficient stream reach lengths to mitigate for all anticipated stream impacts for sections AA through G of the Expressway, and 2. Study the feasibility of utilizing the top eleven sites that were ranked the highest and appear to be sufficient to satisfy all restoration requirements. These investigations reviewed public lands only in an attempt to identify sites that would satisfy regulatory requirements and maintain the construction schedule for the Expressway. The other primary objective was to identify sites in watersheds least threatened by future development to avoid future changes in the watershed's hydrology and hydraulics. Ongoing development within a watershed will change the hydraulics of a stream whenever stormwater attenuation is not required. Stabilized streams, even those stabilized with structural materials can undergo substantial alteration in such developing watersheds. In an attempt to avoid such conditions, Langley and McDonald typically identified restoration sites in this rapidly developing watershed where land use conditions were not going to change substantially. Such situations were typically located in the upper reaches of watersheds. In addition, Langley and McDonald (L&M) tried to identify sites with the fewest infrastructure or other constraints to minimize construction costs. Sites selected were, therefore, minimally constrained, lower- energy streams within the upper reaches of developed watersheds. This report presents the results from the feasibility analysis of three stream restoration sites needed for the immediate permitting of Sections EA and EB of the Northern Wake Expressway. This first report is part of Langley and McDonald's larger investigation to identify and evaluate all reaches needed to satisfy the permit requirements for the entire Expressway. On October 29, 1998, Langley and McDonald submitted an interim list of the most promising 11 sites out of the 61 that were evaluated during the site search. Three sites; R-1, G-1 and M-1, found in Raleigh, Garner and Morrisville respectively, were determined through preliminary ranking to be highest priority. These sites were chosen based on qualities that would allow them to be quickly utilized for cost effective and successful restoration. Each of the three sites have been analyzed and their site descriptions, constraints and conceptual planning are described in detail in this report. During the course of this investigation, the requirements for stream restoration increased from 3,818 11. to 5,113 l.f. The three sites selected total 4,850 11. and therefore are 263 feet less than the current requirement. One of the three sites evaluated (Jaycee Park), may increase an additional 600 l.f. if private property owners are willing to allow use of their lands. Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 1 1 The Worthdale Park site represents the most unconstrained restoration opportunity. The three tributaries flow through a small, fully developed watershed. They have access on both banks and the City of Raleigh has identified the need for, and expressed their willingness to allow, stream restoration at the Park. The Jaycee Park site contains the most constraints, principally infrastructure issues including sewer and water lines, stormwater outfalls and overhead power lines. This reach is near the top of the fully developed Reedy Creek watershed. Available stormwater data from the Town of Garner indicates that the road crossing at the northern boundary of the study sites experiences 0.78 feet of flooding during the 10 year storm and will worsen slightly to 0.85 feet of flooding upon complete development in the watershed. The culverted crossing at the southern boundary of the project site will flood by 0.11 feet during a 10 year storm event after complete development, and currently floods during storm events equal to or larger than the 25 year storm. The Town has no plans to improve these conditions because there is no threat to structures. Any additional flood storage created by this stream restoration effort may alleviate these hydraulic conditions to some degree. Construction access is available from both banks in most areas. The Town has acknowledged the need for, and willingness to allow, stream restoration at the Park. An additional 600 linear feet (l.f.) of restoration may be possible immediately upstream of the study site. The City possesses a sanitary sewer easement over this reach and is interested in pursuing restoration, although coordination with private property owners has not yet been performed. i The Morrisville Park site also contains a relatively unconstrained restoration opportunity. However, these tributaries flow through a much larger and rapidly developing watershed. There is access to both banks only on the western portion of the main tributary and operability may be limited during wet weather. Some jurisdictional wetland areas may be present in the floodplain of Crabtree Creek. The Town has indicated a potential willingness to participate. The need for stream restoration at the Park will grow increasingly evident with the advance of rapid development upstream of the Park. Future alterations to the flow regime will therefore present a challenge to the restoration design. For this reason the restoration plan focuses on establishing a vegetated buffer that will aid in maintaining bank stabilization as the watershed continues to develop. L U Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis page 2 r t r 1 1 1- 1 A 11 1.0 INTRODUCTION On October 29, 1998, L&M submitted an interim listing of the most promising 11 candidate sites out of the 61 public sites evaluated during the site search. Three sites; R-1, G-1 and M-1, found in Raleigh, Garner and Morrisville respectively, were determined through preliminary ranking to be the best candidates for restoration. The amount of restoration potential at each park is shown in Table 1. Table 1. - Restoration Potential for Priority Parks. SITE MUNICIPALITY LENGTH Worthdale Park (R-1) Raleigh 1,800 Jaycee Park (G-1) Garner 1,800 Morrisville Park (M-1) Morrisville 1,250 Total 4,850 This Stream Restoration Site Feasibility Report is intended to assist NCDOT in evaluating the top three publicly owned sites identified in the Neuse River Basin within Wake County (Figure 1), necessary to satisfy Section 404 and 401 permitting requirements for Sections EA and EB of the Northern Wake Expressway (R-2000). This report describes the existing conditions of Worthdale Park (R-1), Jaycee Park (G-1) and Morrisville Park (M-1); explores each site's restoration constraints; and presents conceptual plans to illustrate possible methods of restoration and/or resolving limitations posed by certain constraints. The site search methodology, including the feasibility rating index, used to generate the list of priority restoration sites is described in detail in the forthcoming L&M document titled Northern Wake Expressway Waters of the US. Restoration Site Search and Feasibility Analysis. The construction of all sections (A through G) of the Northern Wake Expressway in Wake and Durham Counties will impact approximately 18,000 linear feet (l.f.) of "waters of the U.S". However, this report focuses on only the immediate restoration needs to begin construction of sections EA and EB. These sections will require 7,9701.f. of on-site relocation and off-site restoration within the Neuse River Basin. In a letter to the U.S. Army Corps of Engineers (Corps) from William D. Gilmore, P.E., Manager, NCDOT Planning and Environmental Branch, dated October 30, 1998 the NCDOT outlined the following stream restoration proposal: • Relocation on-site of 4,1521.f. of stream. • Compensatory restoration for the remaining 3,818 l.f. at a ratio of 2:1 (7,636 l.f.). This will consist of a combination of 1:1 debiting into the N.C. Wetland Restoration Program (WRP) for 3,818 l.f., and 3,818 l,f of stream restoration by NCDOT. As a result of a subsequent interagency meeting between the North Carolina Division of Water Quality (DWQ) and NCDOT, a portion of the proposed on-site channel relocation was not accepted. Langley and McDonald was notified by the NCDOT on November 13, 1998 that the current restoration requirement for Sections EA and EB was 5,113 11 Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 3 m mom Mw Wqlwwu w? 4war mm 1i w ma N t wP J O ?- rp-0Z D fl1 D5vOm "O Z LA D O ?- a ZZWn O U) (n U) _ 8 m CD O p m D 73 X C: (D (D (D 0 (D Z = -+ O sm fl1 vopr- W v n O O O C) CD CD cn ZT :3 o D n (f) 00 D m m v w CO (D W ?d O m 0-) JL p o n can c ff o a r A ? S C~ z 1 z 0 I ? -n --i a n V• M W CD cn r . ? O. cr CD 0 (D n D C CL :3 = N 77 o mcn O ? I CD m -0 D CD W = M X CD go to O m N' T CD N CD 'i ti i t A r Sites R-1, G-1 and M-1 were determined to be the best candidates and total 4,850 I.E. The sites cumulatively total 263 l.f. less than the 5,113 l.f. required because the site selection and inspection phases of this expedited work was completed prior to the modification of the length requirement. However, Langley and McDonald is coordinating with private land owners and the Town of Garner the addition of 600 l.f. adjacent to the northern boundary of the Jaycee Park site. Each of the three sites have been analyzed in detail and site descriptions, constraints and conceptual planning are discussed below. 2.0 EXISTING CONDITIONS AND IDENTIFICATION OF POTENTIAL CONSTRAINTS Existing site conditions have been described based on a combination of data compiled from field observations and measurements, and geographic information system (GIS) data showing planimetric features (roadways and structures), utilities, topography and property ownership information. Potential constraints for stream restoration can broadly be categorized as either physical, municipal/public or regulatory. Constraining physical features are illustrated on each site's plan view and, when present, on each stream cross-section . Where field measurements of physical constraints conflicted with GIS data, the figures reflect field measurements. While utilities and adjacent land use are both illustrated on the figures and described in the text, expected stormwater volumes and municipal and regulatory constraints are only discussed in the text. Evidence of the interest of each municipality to participate in the program is provided in Appendix A. However it is important to note that community disapproval may ultimately translate into municipal disapproval. As stream restoration is a new concept for most people, public education may be necessary, especially among the residents adjacent to the proposed projects. 2.1 Site R-1 (Worthdale Park) Worthdale Park is a 25.85 acre public recreational facility located between Sunnybrook Road and Carlisle Street in Raleigh, North Carolina (Figure 2). The park is owned by the City of Raleigh and supports a variety of recreational activities including softball, tennis and basketball. Three 1 S` order tributaries of Walnut Creek, totaling 1800 l.f., occur on the subject property and will be the focus of restoration activities. There has been increasing erosion along the banks of the noted stream reaches due to a lack of riparian vegetation and the presence of highly erodible soils. Rip-rap has recently been placed along a portion of the most easterly reach in an attempt to stabilize the channel. 2.1.1 Drainage Analysis There are three tributaries to Walnut Creek proposed for restoration treatments. The contributing watershed of the noted tributaries of Walnut Creek has been calculated as 230 acres. Greg Hallahn, Planner for the City of Raleigh was contacted on December 7, 1998 to discuss current and future rates of land development in the noted watershed. Mr. Hallahn indicated that the primary land use in the watershed is residential and there have been no recent approvals for development. He also indicated that Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 4 1 i - -- m U) II 1`'; O I I JJJ 1 Cl) I' c I ' om m Cl) X z '?? ;?,?? ?? ?, •? ; ? ?= X46 `?' a ?` - _ _ • ?'?,? ? ? ,., ?? -- _t //i ? Y F ? ,, ;+ I •. m / // / / / i / ?l l I 1 /^ I -?- ?•• Z O • O U) (D 2) 2) CD cOOZ -MU OM C) > V m i ns zz ?02 M> g) Z Cm, _ 0 Cl) C) CD =0 m am m tt1 m DTZ? z! 0 r x Q I I+ ?. D (D CD CD zr C: CL \ Vl \ rf _ •: ? O z p X >y 9 a) CD CD C CD "' U) 0 > m T m m z 0 5>? o . Z O CD Cl) (D G ? ;w (D = W 2) X o a v Z `" O n U, ? Qp N 0 'a ' F O i o m m Z, D J6 CD ??n CD / /? Cn T? ^ T • ' • ?• ?yZ {/ , Ct D O -5 r ?A V? N ^ V/ V? A 6 c W Z N C although the majority of this area was fully developed, there is the potential for future non-commercial development in the northeastern corner of the watershed. Future stormwater hydraulics are not anticipated to be substantially different than existing conditions, even though the watershed is highly developed. 1 2.1.2 Infrastructure Review Digital infrastructure mapping for the City of Raleigh was acquired by Langley and McDonald and used as coverages in a GIS. Structures revealed through GIS mapping were verified through site visits and illustrated in Figure 2. Although there are comparatively few constraints at the park, sewer lines and sewer line crossings may be significant issues. Potential constraints include the sewer line next to the tennis courts east of the central tributary, and the sewer line, foot bridge and playground fence adjacent to the eastern tributary. There are also perpendicular sewer line crossings of the western and central tributaries at the northern property line parallel to the road. Although the existing infrastructure constraints will have to be incorporated into the plans for this park, they are comparatively few and do not cause this site to be dropped from consideration. 2.1.3 Transaction Screening Process A review of select government records reveals one leaking underground storage tank (LUST) occurring on a commercial property within a 0.5 mile radius (ASTM Practice E 1528-97 recommended search distance) of Worthdale Park. This LUST, however, does not appear to present an impairment due to its location outside of the immediate drainage area of the subject property. Based on the Transaction Questionnaire, two pole-mounted transformers and a softball complex, which was formerly a waste treatment plant, were identified as Recognized Environmental Concerns (RECs) on and adjacent to the subject property. The transformers are regularly maintained and therefore do not appear to present an impairment to the subject property. The softball complex also does not appear to present an impairment due to its location outside of the immediate drainage area of the subject property. An on-site reconnaissance of the subject property and visual reconnaissance of adjoining properties revealed no further RECS. Further information can be found in the TSP included in Appendix C of this report. 2.1.4 Municipal and Public Coordination The City of Raleigh has expressed interest in allowing NCDOT to conduct stream restoration in Worthdale Park as stated in its letter addressed to Alice Gordon of the NCDOT Planning and Environmental Branch, from Dempsey E. Benton, Manager for the City of Raleigh (Appendix A). However, the City stated that final approval would be contingent upon careful consideration of the following issues during project design: • For the safe operation of the Park, it is important that the public has visibility from one side of the park to the other and can easily access each side of the park from the other. Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 5 1 • The city will not assume any maintenance responsibilities during the period immediately following the installation, however, the City will become responsible for permanent maintenance at some point. • Any permits, certifications and/or approvals necessary for the project will be obtained by NCDOT prior to installation. 2.1.5 Protected Species/Cultural Resources In a letter dated, November 4, 1998, Susan Reece Giles of the North Carolina Department of Environment and Natural Resources, Division of Parks and Recreation was contacted to determine the presence of, or potential for, rare, threatened, and/or endangered species on Worthdale Park and any listings of unique or rare natural community types in the surrounding areas. She responded by letter on November 23,1998. It was determined that The Walnut Creek Bottomland Forest Significant Natural Heritage Area comprises the southern portion of the Park and receives waters from the three noted tributaries. However, this portion of the park property is wooded and will not be negatively impacted by r, restoration activities upstream. In a letter dated, November 4, 1998, Renee Gledhill-Earley of the North Carolina Department of Cultural Resources, Division of Archives and History was contacted to determine the presence of known archaeological resources on Worthdale Park. David Brook responded by letter on November 23,1998. It was determined that no archaeological resources, which may be eligible for inclusion in the National Register of Historic Places, exist on the Park property and therefore no archaeological investigation is warranted. The response letters from the Department of Environment and Natural Resources and the Department of Cultural Resources are included in Appendix B of this report. 2.2 Site G-1 (Jaycee Park) Jaycee Park is a 3.47-acre public recreational facility situated along 1800 l.f. of a 1" order portion of Reedy Branch between Sycamore Drive and Vandora Springs Elementary School (Figures 3A and 3B). The Park is owned by the Town of Garner, N.C. and includes both east and west banks of the noted stream reach. This reach has experienced a high level of degradation as evident from the gully formations, collapsing banks and extensive bed cutting. The adjacent property west of the park is owned by the Wake County Board of Education and is currently in use as a playground for the School. Park structures are located within the flood plain of Reedy Branch and include a wooden bridge, playground equipment and picnic areas. The Town has proposed the addition of the contiguous upstream reach between Vandora Avenue and Lakeside Drive (600 l.f.). This section is north of the park boundary and falls within a 50-foot sewerline easement. It is not included in the total linear footage total, as the need for coordination with the adjacent landowners has not been resolved. Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 6 '- \\ 11 W? CD 0') CDCD Q 1 I y , CD 5 I ?\ V/ / l(V y` ' II 1 1 !vJ ? b ? 1 O 1 I 0 . ?1 I Match Line, Figure 3b z -, Cl) o o -*' U) -V Dg0z ° ?D m , N CD ;01 0 zo? p i Cn z ID zo ZEE D ° , xx Nom (n v (DD I- CD QL) (Q o ?D C s - (D :3 rh O 3 CD ;=i: CD CD -s o 7 mx?rz p --1 Z) (D z Co o o z n CD C/) CD C/) D CD X 0 0 po 0 -0 c' C m o CD '? to (D 41 ? a D CD Cn m SU D -s r+ 03 Cl)• V ^ N ;w Cl) cpi ¢ Z C7 lG x A i m m A? w via Match Line, Figure 3a a r r i (D O J i b m C/) D 3 ? 2 C ? O O LL 4 40 I I I I I I I I / Of / / LO W oQ LO O LL m O O m r LO ?o rN F° n ?a Q Q o a 0 4- 0-0 ? X 0 0 D Q O L > V aQ r CY) L o a C13 V CD o Q jL O m O c o O ,, CO N y LO N `L J ) /?.C,q I cy-) LO O Q 0 W V li i 1 r U) 1 i t f 1 W LO c7 Q 6 O B CY) / / / LO N • • 1 O { N 1 1 C ; ° Q- / _0 O 5 Lr) O U p m O r 6 N 1 o c c ? ? 1 co I o O ? Q. m a) L c a a) LO CD) O 1 O LO c? .? U) O cf) O L V L N L ? A W O LO r O LO ?o o m co W?/ w D 0 LL 1 Relocation of the channel slightly westward and/or natural revetments to protect the sewer line is anticipated. Earthwork necessary to expand the floodplain and/or reduce bank slopes may be conducted but coordination is necessary with the adjacent land owner. Natural revetments (e.g. fascines) will likely be applied where the stream course is constrained. Low growing riparian vegetation could be established in the flood plain and will need to be maintained in the sewer easement. The application of core logs and mats may also be useful to provide stability and promote re-vegetation, as bank slopes will remain steeper than preferred. Some improvement in meander geometry may be possible to promote non-structural stability. Figure 8c shows the incised channel and steep banks at this cross-section. Sewer and overhead power lines are within 25 and 5 feet of the east bank, respectively. A stormwater outfall also enters from the east near this area. Excavation may be somewhat limited in this area as evidenced by the relatively shallow depth to bedrock. This cross-section appeared qualitatively to be nearer to a stable form than the other two. Excavation in this area will be limited mainly to the east side of the creek because the property line of a private residence exists near the west side of the northern quarter of the Park reach. Natural revetments (e.g. live crib-walls) may be necessary between the sewer line and the bank since the stream course is constrained. The establishment of unconstrained meanders will likely not be achieved due to constraints but will be attempted wherever possible The slope of the stream banks can be reduced somewhat and stabilized with acceptable low growing riparian vegetation to reduce future erosion. Plant selection would transition to those typically associated with residences along the adjacent homes. The application of core logs and mats may also be useful in areas where bank slopes will remain steeper than preferred. 3.3 Site M-1 (Morrisville Park) The tributaries to Crabtree Creek within Morrisville Park have been degraded through filling within the floodplain, channel straightening and the partial clearing of the woody riparian buffer for park use and by beavers. Of the sites discussed in this report, Morrisville Park is currently the least degraded system, possessing at least herbaceous, and some woody, natural riparian vegetation. It also has the largest watershed and is undergoing very rapid and higher density development. Therefore, a substantial increase in storm flow will result. The ongoing development of the watershed poses a challenge to provide restoration measures that will be resilient to future increases in storm volumes and thus erosive forces. Beaver populations will likely diminish in this rapidly urbanizing setting. The Morrisville Department of Parks has instituted a beaver eradication program within the Park. Vehicular access to the site, as it relates to construction, is good but may be restricted during wet weather. Goals for this site will be to establish increased flood plain storage, a substantial woody riparian buffer and provide more stable banks on the small tributary. The expansion of the riparian zone is one of the most important steps that can be taken to buffer the stream from future increases in stormwater flow. The need for channel course modifications could not be readily ascertained due to the high water levels maintained by the beaver dams. Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 13 i 1 1 f 1 r zo Cl) ¦ 1 1 1 1 1 i 1 1 1 1 1 1 1 C _ C O O m LL 4 1 1 1 1 1 1 1 1 1 1 LO 0) C cn x oU Lr) O ? r O N m LO F [o CIA FN F° o¦ J-c U co 1 O O LL N ?(D) c0 00 Q 0 Q O 0 D LL cr) O 1 o OU C o , a? L 0 O O r- L. U m L O 1 1 1 1 ? N .O O1 0 O O LO ?JCI) r F° o`er U Co w w D 0 LL I Figure 9a shows the cross-section of the smaller, intermittent tributary located adjacent to the park access road. This view shows a property line constraint but the opposite side of the stream is owned by the park and appears to be unconstrained. No beaver activity was observed in this reach. A stable bankfull cross section, meander pattern and slope can likely be constructed in this reach due to the availability of land, although the amount of future development in this sub-basin must be confirmed. The slope of the stream's banks can be decreased (e.g. to 3:1 or 4:1) and stabilized with more substantial woody riparian vegetation. It is recommended that woody plantings in this area be protected from herbivory. Figure 9b shows a cross-section at a point on the eastern portion of the main tributary. This view shows an elevated water level due to current beaver activity. The stream possess a wide riparian zone on only one side. The floodplain and riparian zone on the side containing the Park is limited by previous fill and mowing. A lack of lateral constraints allows for the establishment of a wider riparian zone and possibly more flood storage. This will be achieved by removing previous fill to widen the riparian zone to 50 feet. Establishing an expanded vegetated buffer is perhaps one of the most substantial efforts that can be performed to stabilize the banks from the erosive forces of future development in the watershed. Any woody plantings in this area will need to be protected from herbivory. 4.0 CONCLUSION Langley and McDonald (L&M) has identified Worthdale Park (R-1), Jaycee Park (G-1) and Morrisville Park (M-1) as the most suitable sites for stream restoration and enhancement to compensate for 5,113 l.f of stream impacts associated with Sections EA and EB of the Northern Wake Expressway (R-2000). As a consequence of this feasibility study, no constraints were identified that would cause any of these sites to be dropped from consideration. A comparison of constraints among sites is provided in the Stream Restoration Feasibility Index (Table 2). This Index was developed to assess stream restoration feasibility for sites by assigning scores to threshold criteria. Each criteria is scored with a value of either 1, 3 or 5. The higher a score for a particular feasibility criteria, the greater the likelihood of successful restoration. Sites with the greatest likelihood of successful restoration will have the highest overall score relative to the other sites being compared. This analysis found that the Worthdale Park site scored the highest and thus is the highest priority sites (score of 51) relative to Jaycee and Morrisville Parks (which each had a score of 45). s Worthdale Park represents the most unconstrained restoration opportunity. The three tributaries flow through a small, fully developed watershed. The City of Raleigh has independently identified the need for stabilization at this site and has agreed to allow the NCDOT to perform stream restoration at the park. Construction access is generally available from both banks of each tributary. Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 14 r N X w _ O ? O Q u a) 1 1 LO c . Q O O O ,* T 1 o ? 0 r m t t } t _Ile c t t E p ; N co o ? ; N a a ; m t t ? N t ? t t i i O z t t t O co t t t t t t t t LO t LO t t t t t t O LO (Y) ? 0 O Z) LL Q C/) 1 Q Q ? °Q ? L ? O ` O N O a) Cl) CL CL co U) N N U) O Q ?2 r 0 O O L. a Q r 9 O N c O .L L L- Q b 0 C LO N z O cy') m ?Y 11 1 LO c7 0 Q L 0) LJJ O ''^^ ?O V Li X/ i 66 Qp- _0 N a O C> O _O N C3 o x W i a) C: i ° 66 + ?0 LO i O LO O r Y 3 O N O co r U - o C w ?o Q N o? O O N LO N O co LO 0 00U o LO M a V 0 ?. 0 V 0U O V LO cn O O r L L m LO a. r O N L L r? LO N 0 LO LO O LO CY) o U ?? uj LL A Table 2. Stream Restoration Feasibility Index ri 1 [1 1 L_.J t 1 1 Worthdale Jaycee Morrisville Attribute Park Park Park Erosion' Potential I 3 5 (1) high (3) med. (5) low * riparian vegetation/cover * slope length & steepness * soil erodibility Reach Length (1.17 3 3 3 (1) <1000 (3) 1000-2000 (5) >2000 Utility Structures 5 1 5 (1) >10 (3) 5-10 (5) <5 Coordination Issues 3 3 3 (1) poor (3) avg. (5) good * municipalities * property owners Regulatory Considerations 5 5 5 (1) many (3) some (5) few * endangered species * cultural resources Watershed Development Potential (%) 5 5 3 (future increase) (1) >50 (3) 20-50 (5) <20 Drainage Area (ac.) 3 3 1 (1)>1000 (3) 200-1000 (5) <200 Lateral Constraints = 5 1 5 (land use) (1) both sides (3) one side (5) neither side Access 5 5 3 (1) neither side (3) one side (5) both sides Animal Concerns 5 5 1 (1) difficult to control (e.g. beavers) (3) controllable (e.g. livestock) (5) none Ezsting Imperviousness (%) 5 5 3 r (1) commercial/industrial (3) multi-family/commercial (5) single family Existing Riparian Buffer Width (ft.) I 1 3 (1) <50 (3) 50-100 (5) >100 SWM Controls for New Development? 5 5 5 (1) no (5) yes Total (65 point scale) 51 45 45 ?J F 1 I 1 Jaycee Park contains the most constraints, principally infrastructure issues including sewer and water lines, power poles, and stormwater outfalls. This reach is near the top of the fully developed Reedy Creek watershed. The Town of Garner provided Stormwater calculations for a previous study to L&M. They reveal a potential flooding problem at the Lakeside Drive culvert during a two year storm. The Town recently installed box culverts under Vandora Avenue, north of the park. The Town had independently determined a need to stabilize the reach and has agreed in principal to allow the NCDOT to perform stream restoration at the Park.. Construction access is available from both banks. Morrisville Park also contains a relatively unconstrained restoration opportunity. However, these tributaries flow through a much larger and rapidly developing watershed. There is construction access to both banks only on the western portion of the main tributary and operability may be limited during wet weather. Some jurisdictional wetland areas may be present in the floodplain of Crabtree Creek. The Town has indicated in writing a potential willingness to participate. The need for stream restoration at the park will grow increasingly evident with the advance of the widespread rapid development upstream of the park. However, the variation in flows will present a challenge in the design of a stable restoration plan. For this reason the restoration plan involves establishing a vegetated buffer that will aid in maintaining bank stabilization as the watershed continues to develop. Sites R-1, G-1 and M-1 total 4,850 11 of restoration opportunity. Langley and McDonald is currently coordinating with private landowners and the Town of Garner to determine the use of an additional 600 l.f. of stream reach adjacent to the northern boundary of Jaycee Park, which would bring the total stream restoration plan to 5,4501.f. The balance of the site search is intended to determine the feasibility of the remaining eight public sites to satisfy the remaining 10,0301.f. of compensation required for all other sections of R-2000. Northern Wake Expressway -Sections EA & EB Langley and McDonald Stream Restoration Site Feasibility Analysis Page 15 fl fJ APPENDIX I -Municipality Coordination ?l u [ - I u t 1 1 1 L! 1 u 1 1 APPENDIX If - Regulatory Correspondence APPENDIX III - Transaction Screening Process Documentation R-1 Worthdale Park G-1 Jaycee Park M-1 Morrisville Park 1 1 L 1 d'? SfA7? ° ? A STATE Or NORTH CAROLINA ,??h -? 1 F? A)D , DEPARTMENT OF TRANSPORTATION JAMES B. HUNT JR. P.O. BOX 25201, RALEIGH, N.C. 27611-5201 E. NORRIS TOLSON GOVERNOR SECRETARY January 5, 1999 U. S. Army Corps of Engineers 6508 Falls of the Neuse Road, Suite 120 Raleigh, North Carolina 27615 ATTN.: Mr. Eric C. Alsmeyer NCDOT Coordinator Dear Sir: t5 lJ LS LI. i'1 ! IN JAN 51999 3 WETLANDS i ?u? WATER 0!.I. L T': Subject: Wake County; Northern Wake Expressway; State Project No 8.U401712; TIP No. R-2000 EA and EB; Action ID 199601917. On November 10, 1998 the North Carolina Department of Transportation transmitted an application for a modification of the existing permit for construction of the Northern Wake Expressway (I-540). In that application we committed to restoring at least 5113 feet of stream in Wake County to compensate for the impacts from R- 2000EA and R-2000EB and to provide you with a report describing the proposed restoration. In compliance with the commitment in our November 10, 1998 letter we are sending, attached to this letter, two copies of the referenced report. The location of the work is described in the attached report entitled Stream Restoration Site Feasibility Report. This report describes the existing conditions of Worthdale Park (R-1), Jaycee Park (G-1) and the Morrisville Park (M-1), each site's restoration constraints, and conceptual plans to illustrate methods of restoration. In addition it presents a fatal flaw analysis and documentation of landowner approvals. r qpl- e,,. srg1E o ww STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION JAMES B. HUNT JR. P.O. Box 25201, RALEIGH, N.C. 27611-5201 E. NORRIS TOLSON GOVERNOR December 14, 1998 U. S. Army Corps of Engineers 6508 Falls of the Neuse Road, Suite 120 Raleigh, North Carolina 27615 ATTN.: Mr. Eric C. Alsmeyer NCDOT Coordinator Dear Sir: Subject: Wake County; Northern Wake Expressway; State Project No 8.U401712; TIP No. R-2000 EA and EB; Action ID 199601917. SECRETARY On November 10, 1998 the North Carolina Department of Transportation transmitted an application for a modification of the existing permit for construction of the Northern Wake Expressway (I-540). In that application we committed to providing you with sealed surveys of the two mitigation sites: New Light Creek Mitigation Site and the Phillips Mitigation Site. In compliance with that commitment we are sending, attached to this letter, one copy of the referenced surveys. d' If you have any questions or need additional information please call Ms. Alice N. Gordon at (919) 733-7844 Ext. 307. t?Qd Sincerely,1 William D. Gilmore, P.E., Manager Planning and Environmental Branch cc: w/attachment Mr. David Franklin, Corps of Engineers, Wilmington Field Office Mr. John Dorney, NCDENR, Division of Water Quality Mr. W. S. Varnadoe, P.E., Division 5 Engineer py.. M?STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION JAMES B. HUNT JR. P.O. BOX 25201, RALEIGH, N.C. 27611-5201 E. NORRIS TOLSON GOVERNOR December 14, 1998 U. S. Army Corps of Engineers 6508 Falls of the Neuse Road, Suite 120 Raleigh, North Carolina 27615 ATTN.: Mr. Eric C. Alsmeyer NCDOT Coordinator Dear Sir: Subject: Wake County; Northern Wake Expressway: State Project No 8.U401712; TIP No. R-2000 EA and EB; Action ID 199601917. SECRETARY On November 10, 1998 the North Carolina Department of Transportation transmitted an application for a modification of the existing permit for construction of the Northern Wake Expressway (I-540). In that application we committed to providing you with sealed surveys of the two mitigation sites: New Light Creek Mitigation Site and the Phillips Mitigation Site. In compliance with that commitment we are sending, attached to this letter, one copy of the referenced surveys. If you have any questions or need additional information please call Ms. Alice N. Gordon at (919) 733-7844 Ext. 307. Sincerely, /' ? William D. Gilmore, P.E., Manager Planning and Environmental Branch cc: w/attachment Mr. David Franklin, Corps of Engineers, Wilmington Field Office Mr. John Dorney, NCDENR, Division of Water Quality Mr. W. S. Varnadoe, P.E., Division 5 Engineer Page 1 of 3 Nicole Thomson From: "Chris Murray" <cmurray@dot.state.nc.us> To: "Alsmeyer, Eric C SAW" <Eric.C.Alsmeyer@saw02.usace.army.mil>; "Nicole Thomson" <nicole.thomson @ncmail.net> Cc: "David A Byrd" <dabyrd@dot.state.nc.us>; "Phillip Johnson, PE, PLS" <pjohnson@dot.state.nc.us> Sent: Thursday, January 26, 2006 9:58 AM Attach: defang-l.binary; defang-2.binary; defang-3.binary; defang-4.binary; defang-5.binary; defang-6.binary; defang-7.binary Subject: Permit Issues on NCDOT R-2000AB in Wake County Eric and Nikki, a K , OO')q I to v The Department is currently finishing construction of all culverts and pipes associated with R-2000AB in southern Wake County. Several issues concerning stability at several permit sites have become apparent at this time. These issues are addressed below. Additionally, please see scanned images of permit drawings (and Plan Sheet 9) that depict these sites. All activities addressed below are all located within our existing permitted stream footprint. No new impacts to wetlands and streams will occur at these sites based on the issues addressed in this email. All sites are in the Cape Fear River basin; therefore, no buffer issues are relevant to these issues. Because no additional jurisdictional impacts will occur at these sites, we do not believe that a permit modification is required for the issues addressed in this email. Please let me know if you agree with my assessment of these issues. Site 1 Permit Drawing 10 of 67 (dated 7/03) Issue: The NCDOT proposes to install Class B rip rap along the creek bank from the end of the headwall to the limits of the permitted stream impact. This will provide long-term bank stability. Permit Assessment: The additional rip rap will be limited to within our existing permitted stream footprint. Because no additional stream impact will occur, we do not believe that a permit mod is required for this site. Site 1 Permit Drawing 11 of 67 (dated 7/03) Issue: The NCDOT proposes to install Class I rip rap within the limits of the lateral base ditch in the "excavation in wetlands" portion of the permit site. A significant amount of water travels in the lateral base ditch and the placement of the rip rap will provide stability prior to release into the wetland. Permit Assessment: The rip rap is limited to within our existing "excavation in wetlands" permit footprint. This excavation in wetland impact has previously been permitted as a 2/10/2006 Page 2 of 3 ' permanent wetland impact (see NCDOT permit application dated 7/18/03). Because no additional wetland impact will occur, we do not believe that a permit mod is required for this site. Site 4 Permit Drawing 26 of 67 (Rev.) (dated 6/9/04) Issue: The NCDOT proposes to install Class I rip rap along the creek bank from the end of the culvert wing walls to the limits of the permitted stream impact. This will provide long-term bank stability. Permit Assessment: The additional rip rap will be limited to within our existing permitted stream footprint. Because no additional stream impact will occur, we do not believe that a permit mod is required for this site. Site 4 Permit Drawing 28 of 67 (dated 7/03) Issue: The NCDOT proposes to install Class I rip rap along the creek bank from the end of the pipe head wall to the limits of the permitted stream impact. This will provide long- term bank stability. Permit Assessment: The additional rip rap will be limited to within our existing permitted stream footprint. Because no additional stream impact will occur, we do not believe that a permit mod is required for this site. Site 5 Permit Drawing 29 of 67 (dated 7/03) Issue: The NCDOT proposes to install Class B rip rap along base ditch from the outlet of the 600 mm structure to where the base ditch ties into Kit Creek. This will provide long- term stability to the base ditch. Permit Assessment: Because no additional stream impact will occur, we do not believe that a permit mod is required for this site. Site 6 Permit Drawing 35 of 67 (Rev.) (dated 6/9/04) Issue: The NCDOT proposes to install Class B rip rap along the creek bank from the end of the culvert wing walls to the limits of the permitted stream impact. This will provide long-term bank stability. Permit Assessment: The additional rip rap will be limited to within our existing permitted stream footprint. Because no additional stream impact will occur, we do not believe that a permit mod is required for this site. Plan Sheet 9 Issue: The NCDOT proposes to install Class I rip rap along the southeast streambank of 2/10/2006 Page 3 of 3 Kit Creek. The stream in this are has naturally occurring vertical banks and the tie in point of the lateral base ditch to the vertical banks of Kit Creek has resulted in an unstable streambank. Permit Assessment: No permit drawing covers this area; however, this entire reach of Kit Creek was permitted as a total take due to construction of R-2000AB and the FUTURE construction of Triangle Parkway. Because no additional stream impact will occur, we do not believe that a permit mod is required for this site. We thank you in advance for your review of the material contained in this email. As stated above, no additional jurisdictional impacts will occur at these sites. The sites are located in the Cape Fear River basin. Therefore, we do not believe that a permit mod is required for these issues. 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' ? . ?• ,ry , ? ? 1 yr # r cTtJt iA&?C. ? ? i ? ? 'r' t?T,lf r>rf ,! l 71 LL no ' - - - - --- - - - - - - - - - - - - - - m --- - - - - - - - - - - - - Jlfiii e,Y'y.k - 'C7 1 1 i i i r yy ,44 j j, I of 2 2/9/2006 8:44 AM CA , ?60A `w0ks k,_ c?.? ?1 o Gr e? wa ?- dY? l s .... SIkc a\?Ce??_? ?v?c._??Sme_ycr-?SkC.?i ?? V?'`c?V?rtc?etnerk AV-.le?41?-see S2tb?m _no bvLk_ wm??-__? 5 2& - a5 1 LAKE WHEELER MITIGATION SITE and PHILLIPS SITE Land Management Plan 2005 PROJECT SUMMARY The North Carolina Department of Transportation .(NCDOT.) has acquired land consisting of two mitigation sites: the 58.94 acre Phillips Site (State Project #8.U4o7772) and the 114 acre Lake:Wheeler Mitigation site (State Project # 8.U407707). These two sites were acquired by NCD.OT as mitigation for wetland impacts that occurred on segments. of the Northern Wake Expressway Project (R-2000). The sites are. currently. managed by NCDOT but the Department is interested- in transferring .its interests in the property to another agency:that has experience in managing open space. For the purposes of-this management- plan these . two sites have been combined into a single, parcel..A:ny conveyance. f the property must be approved by US ArmyCorps.of Engineers (USACE). The City of Raleigh is interested in the acquisition of this property. as part of its greenway system. Being a part of the greenway.system,:the land would remain in a natural condition and the City would install a single trail through the property that would provide opportunities to the public for passive recreation and interpretation such as, but not limited to, bird watching and nature study. In acquiring these properties the City would assume the management and operation responsibilities. The North Carolina Department of Transportation and the City of Raleigh seek approval from the US Army Corps of Engineers to transfer the ownership of the Phillips Site and the Lake Wheeler Mitigation site to the City. lp SITE DESCRIPTION This property is comprised of two mitigation sites: the 114 acre Lake Wheeler Site (State Project#8.0407701; TAP#R-2000CA)and the Phillips Site consisting of nearly 60 acres (State Project#8.U4o1772; T/P#R-2000E). Both properties were acquired by the North Carolina Department of Transportation (NCDOT) in order to fulfill wetland mitigation responsibilities associated with segments of the North Wake Expressway in.accordance with the United States Army Corp:of..Engineers:(USACE) . permit requirements. These two sites will be referred to asth.e..Lake Wheeler Mitigation Property throughout the, rest of this document. :;,The Lake Wheeler Mitigation Propertyconsists of:approximate ly. 1 74,.acres along both sides of Swift Creek between: Lake Wheeler Road . an:dHwy 401 in southern Wake:County.. The-1-Swift" Creek corridor, a tributary of the Neuse River, is under heavy-development pressure with increased population growth and urbanization- of Wake County. Th.e:land use :surrounding the property currently :co:nsists of a. mix of:-undeveloped >.. land, residential subdivisions, and some:;carnmercial development. The .,property is. located in the Wake. CountyET,J ap:proximately?.3.?miles southwest of the Town of Garner. Lake Wheelerls located -immediately West of the property on the opposite side of Lake Wheeler Road. The property contains a large contiguous wetland system that includes forested wetland, emergent wetland, successional scrub/shrub wetland communities as well as 53 acres of upland buffer with its associated communities of upland hardwood forest, mixed pine/hardwood forest and scrub/shrub. Soils at the site are mostly hydric and consist of Wehadke, Bibb, Congaree, Chewacla, Roanoke, Altavista and Augustsa soil types. GOALs AND OBJECTIVES The City of Raleigh owns Lake Benson downstream of this property as a drinking water supply. A water treatment plant is currently under construction near the dam of Lake Benson. It is important to protect the water quality of this lake by further protecting this important buffer from J, urban development. The City holds strongly to the belief that citizens should have access to these natural areas not only for passive recreation opportunities that facilitate physical activity and healthy living but to also promote citizen appreciation and understanding of the value of natural areas and wetlands. This property will be considered greenway by the City of Raleigh and preserved in a natural state in perpetuity with the exception of adding a greenway trail in accordance with.city ordinances and built to Capital Area Greenway standards. A multi-use paved trail will.be.constructed across the property in upland areas. Prior to beginning anyconstruction, the wetland areas,. will be delineated and everyeffort.will be made to avoid these wetland' areas. Where the greenway rail must penetrate or cross wetland areas for connectivity pur.poses,-.access-ible, -multi-use boardwalks will -be-constructed. CAPITALAREA GREENWAY HISTORY =?`v The-Raleigh Capital Area Greenway System. is-a system of linear park=land located: along rivers, streams and creeks..jThe.-Raleigh .City Counciffirst. adopted the Capital Area Greenway.Plan in 1,976 'as a city- wide plan: in response to repetitive flooding events, environmental concerns, and to provide passive recreation opportunities. The..greenway lands are to remain in a natural condition and, provide access to the public along these corridors. In over a quarter century the Capital Area Greenway Plan has remained essentially the same. From the first`adoption the Capital Area Greenway Plan has included the Swift Creek Corridor as one segment. There have been some minor modifications as the City of Raleigh has grown and the citizens of the City have grown to appreciate the benefits of this program, but the Swift Creek Corridor has remain as originally envisioned. From a modest beginning in 1976, the Capital Area Greenway has made slow steady, but significant advances. In the early years, the City focused on acquiring and building dispersed segments of the system to provide opportunities for all residents of Raleigh an accessible opportunity to use and enjoy the greenway. In recent years, there have been major advances made to connect the various individual segments. . Today the City has acquired approximately 3000 acres of greenway lands which will remain in a natural condition in perpetuity. Over 44 miles of trails have been constructed by the City providing opportunities for the public to use and enjoy these natural areas. As the trails are connected, citizens in Raleigh in the near future will,--be able-to use over 13 continuous connected miles of greenway trail along Crabtree Creek. _:Residents.will have the opportunity of usingth'.ese low impact greenway trails to travel from highly residential areas, in.no:rth Raleigh-to Wake Medical Center or the North Carolina Museum.of Art,orito Umstead State Park: The Capital Area Greenway Plan envisions a systern that. will:, ultimately include over 5000 acres of protected land. These lands will be located along 270 miles of stream corridors with, opportunities for all residents. CAPITAL AREA GREENWAy REGULATIONS AND POLICIES. The City of Raleigh code requires that owners of.properties that are = subdivided or that require a site plan must either:dedicate or reserve the greenway that is part of the Adopted Capital Area. Greenway Master Plan. In instances where a property is deemed important for the protection of the greenway or for connectivity, the City approaches property owners to negotiate the acquisition in compliance with the Capital Area Greenway Master Plan The following Raleigh Municipal Code Citations define the greenway, provide dedication and width requirements, and identify nuisance management issues. City of Raleigh Municipal Code. § 10-3003. DEFINITIONS Greenway. An interest in real propertyto the Citywhich provides for continuous public access and preservation of open space. Members of the general public have free access to and use of the greenway. Greenwayuses mayinclude: walking, fishing, nature studies, bicycling, canoeing, jogging, and picnicking, but use and access of the greenway, including that of the property owner, sha//always be subject to the laws, ordinances and regulations of the City. Within greenways, grading; excavation; dredging; the addition or removal of.soil_or other-materials; the erection of buildings, signs, fences, drainage devices or. structures; the removal, destruction or cutting of vegetation, trees or shrubs is . .. p.rohibited except when authorized bythe:,tyThe Citymayerect. paved-.. or unpaved trails, trail markers, place litter receptacles7 and, other convenience facilities within the greenway,boundar•.ies £ity, of Raleigh Municipal Code. § 10-3022.:GREENWAYZEDICATION.AND <:. REIMBURSEMENT. a. Required areenwaydedication. Subject to the limitations of subsection c) below,_whenever a tract of land- included within any proposed residential .subdivision or residential site plan embraces any part of a greenway, so designated on the .,current City Comprehensive Plan after such plan or part of-it has been adopted by the proper authority, such part- of such proposed greenwayshaiibe platted and dedicated as a greenway ease me nt. b. Greenway easement width calculation. Subject to the limitations of c) below, the greenway required to be platted shaiiat a minimum, be the product of the following dimensions: minimum standard width multiplied by the length of the boundary along the banks of the adjoining watercourse, plus that portion of the watercourse contained within the development when propertylines extend to the centerline of the water course: SCHEDULE OF MINIMUM STANDARD WIDTHS Neuse River: One hundred fifty (150) feet from each bank Crabtree and Walnut Creeks: One hundred (100) feet from each bank All other tributaries: As established by the current City Council- approved Raleigh Parks Plan. c. Limitation of dedication. No dedication sha//be required for greenway lying outside of any floodplain, floodprone, or flood hazard area, but such area sha// be reserved in accordance with §10-3021 for possible City acquisition. The amount of greenway required to be dedicated shaUnot.exceed the :. : total. obligation of the deve%pmentto pay open space facility fees, as.., determined by the Open Space Fee Schedule established in §10 8003(a), the number and type of dwelling units allowed by law for the development, and the Schedule of Greenway Land- Values set forth in subsection (d) below. City of Raleigh Municipal Code. § 12-6004. NUISANCES PROHIBITED; ENUMERATION; ABATEMENT IN GREENWAY PROPERTIES a ::.Greenway properties,sha//mean any-interest in: real property owned by the ° ty, leased to the City, or any.Aedicated greenway easement-lo the Citywhich: 1. Is actually used as a linear park network and is. primarily left in its natural state except for the introduction of a connector system of trails for use by pedestrians and bicyclists; and 2. Appears on the Counci/approved Greenway Plan which is on file. in the office of the City Clerk and Treasurer. b. The following enumerated and described conditions are hereby found, deemed, and declared to constitute a detriment; danger, and hazard to the health, safety, morals, and general welfare of the inhabitants of the Cityand are found, deemed, and declared to be public nuisances wherever the same mayexist and the creation, maintenance, or failure to abate said nuisances is hereby declared unlawful 1. Any concentration of combustible items such as mattresses, boxes, paper, automobile tires, and tubes, garbage, trash, refuse, old clothes, rags, or any other combustible materials or objects of a like nature in open places; 2. Any concentration of building materials including concrete, steel or masonry which are not suitable for building construction, alterations or repairs and which are in open places; or 3. An open place of collection of garbage, food waste, animal waste, or any other rotten or putrescible matter of any kind; however, nothing in this subsection shall be construed to prevent the generally accepted use of a properly maintained compost pile or storage of animal manure being used as fertilizer for lawns and gardens and for. other agriculturaF..or horticultural purposes; or -; 4., Privies; 5. Hides, dried or green; provided the same maybe kept for sale in the Citywhen thoroughly cured and odorless; 6. Any household or office furniture, appliances, or other metal products of any kind or nature kept<in open places; 7. Any products which have jagged edges of metal or glass, or _ areas of confinement which are openly kept in places including porches and carports; or 8. -.Any. open place of concentration of discarded bottle'scars or medical supplies; or '9. Any improper or inadequate drainage which causes flooding on private property, interferes with the use of.or endangersin any way City-owned streets, sidewalks; provided, the notices required and powers conferred by this chapter by and onthe Department of Inspections for abating the nuisances defined in this subsection (9) shaUbe given and exercised by the Director of Transportation; or 10. Any other condition specifically declared to be a danger to the public health, safety, morals, and general welfare of inhabitants of the Cityand a public nuisance by the governing body of the Citywhich proceeding maybe initiated by the Department of Inspections before the Council after giving written notice in conformity with subsection (c) hereof, which notice will state the condition existing, the location, and that the City Council will be requested on a day certain, after a public hearing at which the person notified mayappear and be heard, to declare that the conditions existing constitute a danger to the public health, safety, morals, and general welfare.of the inhabitants of the Cityand a public nuisance, and that after such declaration by the Counci/in the form of an ordinance the condition will be abated as provided in subsection (d) hereof; provided no appeal shaUlie from a proceeding initiated by-the Department of Inspections before the Counci/of the Cityas provided in this subsection. CAPITAL AREA GREEMNAY STANDARD MANAGEMENT PRACTICES The standard trail in the Capital Area Creenway system pis a 10-feet :wide asphalt trail with 2 foot shoulders on each side.. The>trail _is aligned ---to avoid: wetland areas wherever possible. Wheh-.it is.not possible to avoid wetlands, boardwalks are constructed across.-the- wetlands. ..The boardwalks are typically 10-feet wide wooden. structures--usually (but not always) supported by driven piles (see attached drawing.."Boardwalk. Cross Section") The shoulders are either stabilized with a grass mixture or with mulch. This treatment is dependent upon whether the area is heavily wooded and shaded. A map is attached which shows potential preliminary alignment alternatives. The specific alternative will be determined after a wetland delineation is completed- prior to construction. The City of Raleigh employs a full-t me greenway maintenance staff consisting of 16 employees. It is the responsibility of this crew to monitor and maintain the greenways and associated open spaces in the Capital Area Greenway System. The greenways are monitored and tasks performed as described below: The City's Capital Improvement Process provides for greenway resurfacing as needed. Routine Maintenance and Capital Repairs The City of Raleigh Parks and Recreation Department or its designee shall be responsible for the following routine and ongoing maintenance of the designated facility. Routine maintenance shall be performed to current department standards and at current frequencies, typical of all trails maintained as part of the Capital Area Greenway System. Access for routine maintenance shall occur from Lake Wheeler Road on thef west, from NC 401 on the east, and from other locations designated when construction plans are developed-and approved by the USACOE. This work will be accomplished by pick=up truck .or gator type vehicle. Access for tree work or major repair work requiring larger vehicles and/or equipment maintenance shall occur.from Lake Wheeler.. ,.Road ..PP the. west, from NC 401 on, the_east?.. and. from other = aocations designated when construction plans are developed and approved by,the, USACE. Some maintenance tasks will require closure of the trail (or ' portions `of the trail) for brief period's of time (herbicide application; tree `ma'inte`nance, storm clean-up). ;The';department will" secure work areas when necessary in order to safeguard the public. The-P&R Department. or its designee shall be:.responsible for the following routine maintenance: Litter and Debris Removal ¦ Removal of accumulated trash and man-made debris generated by trail users. Removal of debris resulting from illegal dumping. ¦ Removal of accumulated trash and debris at bridges and boardwalks. Trail Surface Cleaning ¦ Removal of tree litter, sediment or other foreign matter from the trail surface. Mowing Maintenance ¦ Mowing and trimming of grassed trail shoulders. Application of Herbicide ¦ Use of herbicides to control Bermuda grass intrusion of asphalt trail surfaces. ¦ Use of herbicides to control noxious weed species -. poison ivy, etc. Herbicide selection and application shall occur.in strict . accordance with the Department's pesticide management . policy. Bridge /Boardwalk Inspection and Minor Repairs Monthly inspection of bridges and boardwalks. "Replacement of damaged or deteriorated deck boards; handrails and other non-structural members. ¦ Repair of stream bank scouring impacting bride/boardwalk footings or abutments as permitted by DWQ. Site Furniture Repair and Replacement ¦ Inspection and repair of standard Department benches, picnic tables, litter receptacles, and other installed :site furnishings. ¦ Replacement of damaged or deteriorated site furnishings as needed. Trail Signage Repair and Replacement ¦ Inspection and repair of standard Department trail signage including trail identification signs, directional signage, information signs, pavement markings, mile markers, etc. ¦ Replacement of Department trail signage due to damage or deterioration as needed. Tree Maintenance ¦ Inspection and removal of tree hazards (hanging limbs, split trees, leaning trees, dead trees, ice damage and other A hazardous conditions) that pose a safety concern for trail users. ¦ Inspection and removal of any tree that is adversely impacting the trail surface (asphalt upheaval) or a permanent structure (bridge, boardwalk, retaining wall). A formal written assessment shall be completed by the Department's Urban Forestry staff (certified arborist) prior to the removal of any tree. Tree removal must be approved by the:Parks Superintendent. Tree work shall be limited to those trees that potentially could-impact the trail. Any hazardous tree or portion. thereof that has the potential to strike the trail corridorshall be considered under this maintenance task. - Vandalism ¦ Removal.of graffiti from trail surfaces, permanent-structures, site furnishings, signage, trees, etc. under the Department's - maintenance. ¦ Repair and/or removal and replacement, of damaged or, destroyed structures, furnishings, signage, etc. under the: Department's maintenance. Emergency. Storm Response ¦ In the event of weather-related damage (severe windstorm, hurricane, ice storm, tornado, flood or other natural disaster), the Department shall provide hazard removal and clean.-up as noted above under trail surface cleaning and tree maintenance sections above. Response to this facility will be prioritized along with other Department responsibilities during an emergency event. ¦ During these weather-related events, the trail will be monitored daily and secured (closed to public access) until hazard removal and clean-up can occur. ¦ The department shall also be responsible for repair or replacement of Department owned structures that are damaged or destroyed as a result of a natural disaster. The Raleigh Parks and Recreation Department or its designee shall be responsible for the following Capital Repairs: Capital Repairs ¦ - All costs associated with resurfacing or replacement- of the paved asphalt and/or concrete trail in pamor whole as a result oUtree root damage, subgrade.failure, recurring flooding, ?surface wear and deterioration,. etc. All costs associated with replacement of bridges; boardwalks;. and retaining walls resulting from natural stream movement; structural deterioration or failure. :_.All costs associated with major structural repairs to bridges. and iboardwalks, including abutments and footings. CAPITAGAREA; GREENWAy Tl(PICAL CONSTRUCTION METHODS-AND'SEQUENCE The typical greenway trail is a 10-feet wide asphalt trail with 2-foot. shoulders on each side. Where it is not possible to avoid wetlands, boardwalk structures will be built over the wetland areas to minimize impacts to the wetlands. .The City of Raleigh will engage a Professional Engineering firm qualified to design greenway trails in floodplain-wetland areas. The consultant, in coordination with the City, will field locate a preferred corridor for the trail. The specific alignment of the trail will not be determined at this stage. Additional evaluations will be completed at this stage to determine the practicality and economic feasibility of constructing the trail within this preferred alignment. The evaluation completed at this time will be wetland delineation by a licensed professional certified to perform these evaluations; a preliminary assessment of stream bank and buffer impacts, a geotechnical evaluation It of the soils, and the potential need for completing a flood evaluation. After completing these initial assessments of the trail corridor, the preliminary alignment will be set and plans drawn. The trail plans will include site plans showing the alignment, sediment and erosion control plans, expanded plans of selected areas as needed, and details. Based upon the Preliminary Plans, formal wetland delineations, stream impacts, and buffer impacts will be evaluated an& permit applications submitted to USACOE. and the North Carolina.-Department of Environment and Natural Resources (DENR). Other permimwill be sought. as needed. -Upon approval of all permits the project will; be awarded. SUMMARY STATEMENT It was the original intent of USACE and NCDOT:in-the mitigation plans for this project area (State Project# 8.U40 7772 and State Project # 8u4o»o7)that this property be corveyed to. an acceptable nonprofit conservation organization or state or local government-willing to.preserve the land 'in .perpetuity: This objective fits with goals-.:of: the City of Raleigh: Capital Area Greenway System. In addition, the City of Raleigh has an incentive to preserve the natural character of this property to protect.the Lake Benson water supply. Currently, the City.of Raleigh Parks and Recreation Department maintains Lake Wheeler, an 800 acre lake and park owned and operated by the City of. Raleigh and build in 1967 by the to serve as a secondary water supply lake for the City of Raleigh. The maintenance of the Lake Wheeler- Mitigation would be an expansion of the maintenance services that the P&R Department is currently providing in the area. In summary, the City of Raleigh would construct a greenway on this property to connect from Lake Wheeler Park to US401 but would otherwise maintain the property as it is in its current state. In doing so, the City achieves multiple goals that are mutually beneficial to all the associated agencies and tax payers alike via wetland preservation and greenway connectivity. I: 00 Z - ?' LLJ V) m y Lli C C14-~ c"'' 0 U) C) 0- -1 1 6 m cl w D 2: CL LLJ C14 C-) n ?w m C-4 3: C4 I CN ` . (,4 x 1-- c -1?4 ti is:' V) o. F' (?0 , X% Ilk + 4 + LL LL LL U O'D: F- _ LC } O II II II vn N Q ? U F- C X vii J IL < CJ Lu O N v ? CL LLI a 0 0 W ° + ° II CL QQ z w Z ° - `V O a c w Cl F- N p J < LL C O U x 77 U Z CL ° T F- Vt DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 IN REPLY REFER TO Regulatory Division June 2, 1998 SUBJECT: Action ID 199700885, Northern Wake Expressway, R-2000D & CB David C. Robinson, Ph.D., P.E. Assistant Manager - Environmental Services 5199$ Planning and Environmental Branch 1 North Carolina Department of Transportation Division of Highways Post Office Box 25201 Raleigh, North Carolina 27611-5201 Dear Dr. Robinson: Reference the Department of the Army permit issued on October 10, 1996, for the discharge of dredged and fill material in waters of the United States, including wetlands, to facilitate construction of the Northern Wake Expressway (T.I.P. No. R-2000), Segments A, CA, CB, D, E, F and G, crossing Kit Creek, Lower Bartons Creek, Perry Creek, the Neuse River, Beaverdam Creek, unnamed tributaries, and adjacent wetlands, generally northwest and northeast of Raleigh, in Wake and Durham Counties, North Carolina (Action ID. 199601917). Reference also our September 15, 1997 modification of that permit, which authorized additional temporary impacts associated with Segment D of the project, and approved the proposed mitigation at the Dutchmans Creek site for segments D and CB. In your May 8, 1998 letter, you requested that we modify the subject permit modification conditions related to the Dutchmans Creek Mitigation Site, to delay the implementation schedule for the mitigation, without requiring any delay in construction of the Northern Wake Expressway. We agree with concurrence from the U.S. Fish and Wildlife Service, and the North Carolina Wildlife Resources Commission that, due to the concerns expressed by the Audubon Society and other parties regarding the proposed mitigation, it is acceptable to delay implementation of the mitigation plan for the purposes of further investigation. Therefore, the permit is hereby modified such that Condition c. of the modification Special Conditions is revised as follows: I -2- c. All site preparation and planting activities for Phase I at the Dutchmans Creek Mitigation Site shall be completed by March 15, 2000. All site preparation and planting activities for Phase II at the Dutchmans Creek Mitigation Site shall be completed by March 15, 2001. An "as built" plan, which depicts actual tree species that were planted, their numbers and distribution, location of monitoring wells, location of sample plots, final project elevations, and photographs shall be submitted to the District Engineer within 60 days of mitigation site completion. It is understood that all appropriate conditions of the original permit remain applicable. Sincerely, Terry R. Youngbluth Colonel, U.S. Army District Engineer Copies Furnished: Mr. Roy Shelton Federal Highway Administration 310 New Bern Ave., Rm 410 Raleigh, North Carolina 27601-1442 John Dorney ater Quality Section Division of Environmental Management North Carolina Department of Environment, and Natural Resources Post Office Box 29535 Raleigh, NC 27626-0535 STATE OF Nopati CAROLINA DEF.AUMENT OF TRANSPORTATION JAMES B. HUNS' ]I- DIVISION OF HIGHWAYS GARLAND B. GARFUIT JR- GOVERN09L P.O. BOX 25201. RALEIGH. N.G 27611-5201 SECRETARY PL4NN11V ,A EAWRO(1tMENTAL BRANCH FAX COVER SHEET Date. 14( Number You Are Calling. ?- please deliver the following, parges to: / /?G..i' `- +- Name: ! o- Department and/or Firm: ' " `" - Address or Room Number: This Teleenpy is being sent by: / A4 w Name: -2 .33 Phone Number. ;7f( GCS -- Remarks: ile . le 11w 1 IF YOU DO NOT RECEIVE ALL PAGES CLEARL K, CALL (919) 733-3141,0 SOONAS POSSXBE, Z PLANNING do ENVIRONMENTAL BRANCH FAX NUMBER - (919) 733-9794 0 Tod EV24 :ON X31 NOd I nN3 QNd SN I NNd-1d : G I SZ : ET NOW Alumber of pages (Including Cover Sheet) V August 12, 1996 U.S. Army Corps of Engineers Regulatory Field Office 6512 Falls of the Neuse Road, Suite 105 Raleigh, North Carolina 27615 Attention: Michael D. Smith, F.W.S. Chief, North Section Dear Sir: Subject: Wake and Durham Counties; Northern Wake Expressway; State Project Nos 8.U40171 1, 8.U401710, and 8.U401712; TIP No. R-2000, Segments AA, AB, AC, CA., CB, D, EA, EB, F, 0; Action ID 199601917. The North Carolina Department of Transportation submitted an individual Section 404 (of the Clean Water Act) Permit Application to the Corps of Engineers for the subject project on March 29, 1996. Additional irr£ormation was submitted to the Corps of Engineers on April 24, 1996, at which time the application was declared to be complete. On. April 25, 1996, a 30-day Public Notice was issued by the Corps of Engineers. Comments were received from the public, federal, and state agencies during the Public Notice period that ended May 24, 1996. Written and oral comments were received from the NCDWQ, the NCWRC, the USEPA, the USFWS, and the USCOB. Oral responses to the corn mernts wcre provided directly to the agencies during the Partnering Team Process. The information in this letter and attachments provide docurnentation of these :responses as revised project drawings. Table 2 lists the sheets that have been revised to incorporate responses to the agencies. In addition, this letter describes minimization commitments not specifically depicted on the attached drawings. ZOd EV24 :ON -131 NOd1nN3 QNU SNINNUi d:QI 9Z:Eti NOW 96,-zi-anu - - MINIMIZED WETLAND IMPACTS 1, Section CA: Impacts on wetlands have been decreased by 20 percent (11.39 acres to 9.19 acres) by implementing the minimization suggestions provided by the Partnering agencies. Compensatory mitigation for the 9.19 acres of impact will be accomplished by implementation of the Lake Wheeler Mitigation Site. Additional mitigation includes the following: Sheet 10: The NCWRC requested that the Department of Transportation commit to design the box culverts to comply with the BMP by cn3uring the culverts are buried and normal flow directed through one barrel only. The Department of Transportation will comply with this request with the box culvert designed to be buried approximately one foot and normal flow directed through the eastern-most barrel. Sheets 11 a, l l and 17- An on-site survey was conducted of the unnamed tributary of Sycamore Creek. The purpose of the survey was to identify morphological characteristics of the existing stream channel and to describe the vegetative community in the vicinity of the stream. The information was used in the design of the relocated Chanel. The results of the survey are presented in the attached Stream Relocation Survey Rq=. The relocation, designed according to the NCWRC Guidelines, is presented on Sheets I Ia, 11, and 12 of 179. In accordance with the Guidelines, the new channel will have the same average width, depth, length, meander pattern and substrate as the existing channel, The existing tree and shrub species will be used to provide shade and bank stabilization. 2. Section CB; This section will impact 4.69 acres of wetlands. Approximately 0.25 acres of wetlands will be created on-site from one drained pond (Sheet 29) and 0.7$ acres of wetland created from a second drained pond (Sheet 34). 3.22 acres of surface waters will be impacted of which 2,30 are from the draining of the ponds. The remaining surface waters impacts result from fill in streams. The channel (Sheets 38, 38a and 49 of 179) will be relocated into rip-rapped ditches, Trees and shrubs will be planted to provide shade and bank stabilization. In compliance with suggestions by the NCWCR, the ditch will only be rip-rapped on the sides leaving the bottom to create a natural substrate. The Department of Transportation evaluated the possibility of recreating the stream for its entirc length, but due to steep topography only 200 feet of the stream could be restored to preconstruction meander patterns (Sheet 38). The preconstruction length of the stream is 1600 feet and postconstruction length will be 1400 feet. 3. Section D: During the Permanent Erosion Control Design phase the silt basins depicted on Sheets 44 and 54 will be evaluated for conversion to stormwater wetlands. A conventional stormwater wetland is a shallow pool that creates growing conditions suitable for the growth of emergent wetland vegetation. The primary purpose of stormwater wetlands is to provide pollutant removal from stomwater runoff and wildlife habitat. The proposed design will include ;measures to ensure that 20d VE# :ON -131 NDd 1 nNd GNU ON I NNU-1d : 9 1 LE : 2 T NOW 36 , -Z ti-dill.... - - -- the site is capable of impouttdimg stortmwater moff'to support the growth of selected emergent wetland species. The design of these wetlands will be finalized during the final construction desip phase and before the construction of Section D. The implementation of the design will occur when the silt basins are no longer in use to trap construction generated sediments. The design may include an outlet structure, possible a riser assembly or weir that is set at a height to control water outflow and water levels within the stonuwater wetland. The impoundment of water, in turn, will support wetland vegetation., wildlife, and chemical processes essential to pollutant removal. Sheets 48 to 51 of 179: The silt basin on Sheet 51 will remain a silt basin. It will fut etion. as are energy dissipater to prevent erosion from the inflow of water in the ditch depicted on Sheet 48. This rip-rapped ditch will include a 2 foot bean (Sheet 49b) that will protect the hydrology of the wetland located adjacent to the project boundary. The prcconstruction length of streams impacted is 1312 and post construction length will be 1614 feet (includes ditch depicted on Sheets 48 and 51 of 179). 4. Section EA: At the intersection of the proposed Northern Wako Expressway and the existing Falls of the Neuse Road, the design of the interchange as a half-cloverleaf resulted in the interchange avoiding Wetland Site 2 (Sheets 66 to 73 of 179), However, the mainline still impacts this high quality wetland (DEM rating 81). The NCDWQ requested that the Department of Transportation evaluate the effects of moving the interchange and mainline about 40 feet north of its proposed :route. This evaluation is underway. Preliminary results indicate that a 40 foot shift will not significantly decrease the impact on the Wetland Site 2. A 200 foot shift to the north would slightly decrease the impact on the Site 2 wetland, but result in greater impacts on Wetland Site 4 (Sheets 74 to 82 of 179). Both of these wetlands are high quality with DFNI ratings of 81. The preconstruction length of streams impacted is 3864 feet. The postconstructiozn obaaunel change will be determined during final design. Sheets 96 to 141 of 179: The stream channel will be relocated as shown on the referenced sheets. Final design for this section is scheduled for completion in 1998. The NCDOT will investigate the possibility of reconstructing the relocated channel to include meanders and other characteristics of self-sustaining riparian areas during the final design. The NCWRC Strum Relocation Guidelines will be used as a guide to the implementation of the relocation design. 5. Section EB: The preconstruction length of streams impacted is 5822 feet. The postcoznstructiotn channel change will be determined during final design. 6. Section F: The NCDWQ and the NCWCR voiced concern about the design of the Neuse River bridge depicted on. Sheet 142. The design on Sheet 142 is Pod EPEO :ON X31 NDd I nN3 QNd 9N I NNdld : Q I 8Z : E T Now 95 , -z L-jnd preliminary and depicts a minimal bridge. It does not reflect the size and extent of the final bridge design. The bridge over the Neuse River will be designed with the input and review of the agencies, and will avoid impacting the wetlands adjacent to the river to the greatest extent possible. The preconstruction length of streams and the postconstruction channel change will be determined during final design. 7. Section G: The preconstruction length of streams and the posteonstruetion channel change will be determined during final design. SUMMARY By implementing the minimization measures mentioned above, the construction of the Northern Wake Expressway would result in 43.8 acres of wetland filled, 2,58 acres of wetland excavated and filling of 12.16 acres of surface waters including approximately 3 miles of stream channel. The jurisdictional impact on each section is presented in Table 1. In the three sections now in final design (CA, CB, and D) approximately 6832 feet of streams will be impacted and 6404 fact of now channel created. In addition, approximately 6750 feet of stream channel will be preserved at the Lake Wheeler Mitigation Site. Table 1 Jurisdictional Impacts SEGMENT LET DATE WETLAND ACREAGE Fill Exaav. Water R-2000CA Sep. 1996 9.19 0 0.42 R-2000D .Mar. 1997 7.68 1.28 0.54 R-2000CE Sep. 1997 0.69 0 3.22 R-200019A, Nov. 1999 3.87 0 0.30 R 2000EB May 2000 7.42 0 2,85 R-2000F Jul. 2001 9.89 0.30 2.87 R-20000 Jan. 2003 4.84 1 .00 1.76 R-2000A Oct. 2003 1.21 0 0 STREAM CHANNEL (feet) Exist New 2820 2590 1312 1614 2700 2200 3864 5822 TOTALS 43.79 2.58 12.16 16.518 ' 6404 * totals to be determined during final design.. Sod EVE# :ON -131 NO81nN3 QNU 9NINNUI d:QI 6E:2T NOW If you have any questions or need additional informatioA please call Ms. Alice N. Gordon at (919) 733-7844 Ext. 307. Sincerely, H. Franklin Vick., P.E., Manager Planning and Environmental Branch. CC". w/aftachment Mr. Ken Jolly, Corps of Engineers, Raleigh field Office Mr. David Cox, NCWCR, Raleigh Ms. John Hefner, USFWS, Raleigh Mr. N. L. Graf, F.E., FHWA Mr. John Domey, NCDEHNR, Department of Water Quality Mr. ISelly Barger, F.E., Program Development Branch Mr. Don Morton, P.E., Highway Design Branch Mr. A. L. Hankins, F.E., Hydraulics Unit Mr. William J. Rogers, P.E., Structuxe Dcsign Unit Mr. Tom Shearir4 P.E., Roadway Design Unit Mr. D. A. Allsbrook, P.E., Division 5 En&eer 90d EVE# :ON X31 NOR1 I M3 GNU ON I NNd-1d : a I o2 : E i NOW 96 ,-E x Ljnu* __" -- TABLE 2 Revised Eennit Application Sheets SECTION SHEET NUMBER STATUS AA, AB NONE CA 11a NEW 11 12 18 19 21 21a NEW 24 26 CB 28 29 31 32 34 38 38A NEW 39 40. D 44 48 49 49a NEW 49b NEW 51 52 54 54a NEW 58 58a NEW 60 EA 63, 64 66-79 81-95 102 EB NONE E 156 G 175 Lod EVE4 :ON X31 NOd j nN3 QNd JN I NNH-1d: G I T2 :2 T Now 96 , -z L-snu - - - - .. N?WRC , HCP , FALLS LAKE TEL:919-528-9839 Sep 25'96 9:34 No.004 P.02 ® North Carolina Wildlife Resources Commission IQ 512 N. Salisbury Street, Raleigh, North Carolina 276044188,919-7333391 Charles R. Fanwood, Executive Director MEMORANDUM TO: Eric Alsmeyer, Raleigh Field Office U.S. Army Corps of Engineers FROM: David Cox, Highway Project C 'nator Habitat Conmervation Progr DATE: September 25, 1996 SUBJECT: U.S. Army Corps of Engineers Public Notice for Action ID No. 199601917, review of application for North Carolina Department of Transportation (NCDOT) to fill approximately 44.7 acres of wetlands , excavate 4.96.acres of wetlands and to fill 11.09 acres of surface waters to construct segments AA, AB, AC, CA, CB, D, EA, EH, F, and G of the Northern Wake Expressway, Wake and Durham counties, North Carolina. TIP No. .fit-2000. Staff biologists with the N. C. Wildlife Resources Commission (NCWRC) have reviewed the information provided by the U.S. Army CorpS of Engineers. Our comments are provided in accordance with certain provisions of the Clean Water ACt of 1977 (33 U.S.C. 466 et seq.) and the Fish and Wildlife Coordination Act (46 Stat. 401, as amended; 16 U.S.C. 661- 667d). The proposed project involves construction of a new four lane freeway on new location from NC 55 near Morrisville to US 64 near Knightdal:e SR 1138. All wetland and waters impacts occur in the Neuse River Basin. MitigaLion proposed by NCDOT for these impacts involves preserving wetlands and vegetated riparian buffers along Swif'l. Creek at what is known as the Fake Wheeler Mitigation Site. Wo are Sati.--fied with the avoidance and minimization efforts NCDOT has undertaken on this project and all questions about avoidance options.for site specific impacts NCWRC,HCP,FALLS LAKE TEL:919-528-9839 Sep 25'96 9:34 No.004 P.03 Memorandum 2 September 25, 1996 have been satisfactorily addressed. We appreciate the cooperation of the NCDOT pezmita and mitigation staff and their efforts to provide answers to our questions in a timely manner. This agency does not object to the issuance of the '404' permit or 1401' water quality certification for this project. Thank you for the opportunity to review and commcnt on this permit application. If we can be of any further assistance please call me at (919) 528-9886. CC, U.s. Fish and wildlife Service, Raleigh John Parker, Inland `404' Coordinator, DCM John Dorney, Water Quality Section, DWQ 4 P-1, 1 V ? Northern Wake Expressway Wake and Durham Counties TIP# R-2000, State Project # 8.2401701 NCDOT contact: Doug Huggett 1/22/92 Permit application package was sent to review agencies. Application was only for segment R- 2000BA (3000' SW of I-40 to 3500' NE of I-40). This site impacted 4 individual permit sites, totaling 12.6 acres open water habitat loss and 9.28 acres of wetland habitat loss. NCDOT proposed to mitigate by creating a 22 acre bottomland hardwood forest on a knoll adjacent to project that will be graded down as a source of borrow material. An additional 10.0 acres of open water habitat was proposed to be create inside of one of the I-40 loops. 3/2/92 Corps of Engineers responded that the proposed project was not considered to be a independently functional project, and requested information on linking routes that would make the project a single and complete project. 3/3/92 Planning and Environmental Unit requested that Hydraulics Unit combine segments R-2000BA, BB and BC. The combination of these three segments would provide for a single and complete project between I-40 and US 70. 3/24/92 Provided Corps with information on additional segments (BB, BC) that would create a single and complete project from 3300' SW of I-40 to NE of US 70. All wetlands impacts associated with BB and BC were deemed to be authorized under various Nationwide Permits. NCDOT did not modify mitigation proposal. 4/14/92 By letter to Corps, NCDOT modified permit application by eliminating from consideration approximately 1800' of proposed roadway at the SW corner of segment BA. This eliminated a 1.95 acre wetland site. Did not modify mitigation proposal. 5/5/92 Walked alignment with personnel from COE, DEM, 5/6/92 NCDOT Environmental and Hydraulics Units, and 5/15/92 various consultants who had produced permit drawings. COE personnel verified wetland delineations, reduced wetland boundaries in some cases, did not claim jurisdiction over other sites, e. and pointed out several small wetland and waters of the US sites that needed to be included in our permit application. A visit was also made to the proposed mitigation site. 5/18/92 Based on information gathered during the above referenced site visits, the Hydraulics Unit was asked to revise the permit drawings and application to include the new information requested by the Corps. This new information included new wetland boundaries, the calculation of new wetland impact acreages, the inclusion of impacts to small wetlands and waters of the US, and the calculation of temporary impacts to wetlands due to mechanized clearing outside of the construction limits. 6/9/92 Provided revised permit application to environmental review agencies. Proposed project will now impact 6.82 acres of wetlands and 18.68 acres of waters of the US. 6/30/92 COE-Wilmington informed NCDOT that they were not in possession of 6/9/92 application. A copy of the application was immediately sent to COE-Wilmington. Please note that on 6/9/92, a copy of the permit package was sent to COE-Wake Forest, who did receive the package within the next few days and began preparations to place this project on public notice. 7/2/92 Project went out on public notice. 7/21/92 401 Water Quality Certification issued. 8/4/92 Project came off of public notice. Mr. Barney O'Quinn was contacted by Eric Alsmeyer, who informed NCDOT that no negative comments were received during the public notice process, and that the permit would be issued out of the Wilmington office within the next few days. 8/10/92 Mr. Alsmeyer contacted NCDOT personnel to discuss several issues relating to the projects mitigation plan. It was pointed out to Mr. Alsmeyer that several of these items were addressed in NCDOT's June 8, 1992 mitigation plan. Mr. Alsmeyer acknowledged that the issues of concern had been addressed. Mr. Alsmeyer also asked that NCDOT provide information in response to an archaeological issue that had arisen. Information 4 t, showing that this issue has been addressed will be provided to Corps personnel at this meeting. Mr. Alsmeyer stated that it was now likely that the 404 permit for the project would be issued early next week. Resolution measures; - In an effort to ensure that environmental permitting agencies receive permit applications in a timely fashion, NCDOT is now starting to send most permit packages out by certified mail. - NCDOT has been in close contact with Corps to work out mitigation and monitoring guidelines. - NCDOT has requested early notification of any problems that arise during Public Notice stage so that these issues may be addressed as soon as possible. ENT OF Ty Q?P ;.._ . F2m United States Department of the Interior ui 9 7 ? FISH AND WILDLIFE SERVICE ?iqRC3 Raleigh Field Office Post Office Box 33726 Raleigh, North Carolina 27636-3726 July 2, 1992 Colonel Walter S. Tulloch District Engineer U.S. Army Corps of Engineers P.O. Box 1890 Wilmington, North Carolina 28402-1890 Attn: Regulatory Branch Dear Colonel Tulloch: TAME PRIDE L ¦ Reference is made to Public Notice 199100143 dated December 13, 1990. The Fish and Wildlife Service (Service) has previously commented on the application by North Hills Properties, Inc. and the North Carolina Department of Transportation to construct an extension to Evans Road in Cary, Wake County, North Carolina. This supplemental report is submitted in accordance with provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661 et seq.), and Section 7 of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531-1543). It is in response to Dr. G. Wayne Wright's June 15, 1992, request for our approval of the proposed mitigation plan of April 3, 1992. The Service has reviewed the April 3, 1992, plan and concurs that it will adequately compensate the fish and wildlife habitat values that would be lost due to project construction. The Service recommends that the Department of the Army Permit issued for this project be conditioned to require that mitigation be commenced prior to, or at least concurrent with, project construction. We appreciate the opportunity to comment on this project. Please advise us of any action taken by the Wilmington District, Corps of Engineers. You may contact David Dell, Permit Coordinator, of this office if you have any question regarding this recommendation. Sincerely, L?-kt'4(c L.K. Mike Gantt Supervisor F Northern Wake Expressway Wake and Durham Counties TIP# R-2000, State Project # 8.2401701 NCDOT contact: Doug Huggett 1/22/92 Permit application package was sent to review agencies. Application was only for segment R- 2000BA (3000' SW of I-40 to 3500' NE of I-40). This site impacted 4 individual permit sites, totaling 12.6 acres open water habitat loss and 9.28 acres of wetland habitat loss. NCDOT proposed to mitigate by creating a 22 acre bottomland hardwood forest on a knoll adjacent to project that will be graded down as a source.of borrow material. An additional 10.0 acres of open water habitat was proposed to be create inside of one of the I-40 loops. 3/2/92 Corps of Engineers responded that the proposed project was not considered to be a independently functional project, and requested information on linking routes that would make the project a single and complete project. 3/3/92 Planning and Environmental Unit requested that Hydraulics Unit combine segments R-2000BA, BB and BC. The combination of these three segments would provide for a single and complete project between I-40 and US 70. 3/24/92 Provided Corps with information on additional segments (BB, BC) that would create a single and complete project from 3300' SW of I-40 to NE of US 70. All wetlands impacts associated with BB and BC were deemed to be authorized under various Nationwide Permits. NCDOT did not modify mitigation proposal. 4/14/92 By letter to Corps, NCDOT modified permit application by eliminating from consideration approximately 1800' of proposed roadway at the SW corner of segment BA. This eliminated a 1.95 acre wetland site. Did not modify mitigation proposal. 5/5/92 Walked alignment with personnel from COE, DEM, 5/6/92 NCDOT Environmental and Hydraulics Units, and 5/15/92 various consultants who had produced permit drawings. COE personnel verified wetland delineations, reduced wetland boundaries in some cases, did not claim jurisdiction over other sites, a Northern Wake Expressway and pointed out several small wetland and waters of the US sites that needed to be included in our permit application. A visit was also made to the proposed mitigation site. 5/18/92 Based on information gathered during the above referenced site visits, the Hydraulics Unit was asked to revise the permit drawings and application to include the new information requested by the Corps. This new information included new wetland boundaries, the calculation of new wetland impact acreages, the inclusion of impacts to small wetlands and waters of the US, and the calculation of temporary impacts to wetlands due to mechanized clearing outside of the construction limits. 6/9/92 Provided revised permit application to environmental review agencies. Proposed project will now impact 6.82 acres of wetlands and 18.68 acres of waters of the US. 6/30/92 COE-Wilmington informed NCDOT that they were not in possession of 6/9/92 application. A copy of the application was immediately sent to COE-Wilmington. Please note that on 6/9/92, a copy of the permit package was sent to COE-Wake Forest, who did receive the package within the next few days and began preparations to place this project on public notice. 7/2/92 Project went out on public notice. Resolution measures; - In an effort to ensure that environmental permitting agencies receive permit applications in a timely fashion, NCDOT is now starting to send most permit packages out by certified mail. - NCDOT has been in close contact with COE to work out mitigation and monitoring guidelines. - NCDOT has requested early notification of any problems that arise during Public Notice stage so that these issues may be addressed as soon as possible. 7 / Northern Wake Expressway i Q/J S,0 ? R-20 0 0 BC r 41 cr /Ac S. 3U?7 S.R S.R. 1970 ' 17 4 - F Z-200088 1969 vv S.R. 1738 S. A. / 1739 , 1643-1 V, ?,R \\ G ' A ? i S. R 16q,?% •L ' ?•P s I? / J I !ti ? F ? v0 S. R. 3015 S.R. 1002 SKETCH MAP SHOWING LOCATION OF STATE PROJECT R-2000 6A,88I 8C NC DEPT. OF TRANSPORTATION DIVISION OF HIGHWAYS DURHAM/WAKE COUNTIES PROJECT R-2000 BA, 88,13C PROPOSED RALEIGH OUTER LOOP TOTAL NO. SHEETS 2 -6 ALE I GH -OURHAM 1NTERNA110NAi. 2(100 0A-/ AIRPORT I DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 IN REPLY REFER TO December 22, 1992 Regulatory Branch Action ID. 199200990 North Carolina Department of Transportation Division of Highways ATTN: L. Jack Ward, P.E., Manager Planning and Environmental Branch Post Office Box 25201 Raleigh, North Carolina 27611 Dear Mr. Ward: JAN - 7 Reference the Department of the Army permit issued on September 2, 1992, for discharges of fill material to facilitate construction of the Northern Wake Expressway, State Project No. 8.2401701 (R-2000), Segments BA, BB, and BC, in Wake and Durham Counties, North Carolina, and your letter of December 8, 1992, requesting modification of the permit to allow you an extra year to complete planting of the 22-acre mitigation site. Based on the information you provided in the letter, it is not practicable for you to complete the mitigation planting in the first year following construction, due to sequencing and logistical limitations. Therefore, the permit is hereby modified to allow an extension of the time for mitigation planting to March 15, 1994. It is understood that all other conditions of the original permit remain applicable and that the expiration date is unchanged. Sincerely, James H. Bradley Chief, Construction-Operations Division 1 -2- Copy Furnished Mr. Jo n Dorney Wate Quality Section Division of Environmental Management N th Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 DEPARTMENT OF THE ARMY , ......_-?? WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 I WILMINGTON, NORTH CAROLINA 28402-1890 1 3 JAN IN REPLY REFER TO January 6, 1993 Regulatory Branch Action ID. 199200990 North Carolina Department of Transportation Division of Highways ATTN: Mr. L. Jack Ward, P.E., Manager Planning and Environmental Branch Post Office Box 25201 Raleigh, North Carolina 27611 Dear Mr. Ward: Reference the Department of the Army permit issued on September 2, 1992, for discharges of fill material to facilitate construction of the Northern Wake Expressway, State Project No. 8.2401701 (R-2000), Segments BA, BB, and BC, in Wake and Durham Counties, North Carolina, and your letter of December 8, 1992, describing a modified design for construction of the 22-acre mitigation site. We have serious concerns regarding the viability of the mitigation plan with the site limitations described in your letter. Your responses to the following concerns must.be provided for evaluation by my staff before you may proceed with your proposed modified mitigation plan: 1. You must provide information concerning the target bulk density for the backfilled mitigation site. To maximize the potential for success of the mitigation, the final bulk density should be as close as possible to the range of natural bulk densities for undisturbed sites in the area. 2. You must provide specific information concerning the nature of the borrow material which may be used for the mitigation substrate. The following soils qualities are important to the success of the mitigation site: a. pH. b. Texture. c. Nutrient content. As previously stated, the above information is considered necessary for our evaluation of your proposed modified plan. Should you have questions concerning this requested information or any other matter, please contact Mr. Eric Alsmeyer, Raleigh Regulatory Field Office, at telephone (919) 876-8441, extension 23. Sincerely, G. Wayne Wright Chief, Regulatory Branch -2- Copy Furnished 4(r. John Dorney Water Quality Section Division of Environmental North Carolina Department Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina Management of 27611-7687 t, r DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 IN REPLY REFER TO Regulatory Branch Action ID. 199200990 March 5, 1993 North Carolina Department of Transportation Division of Highways ATTN: L. Jack Ward, P.E., Manager Planning and Environmental Branch Post Office Box 25201 Raleigh, North Carolina 27611 Dear Mr. Ward: D ;10 MAR 1 01993 Reference the Department of the Army permit issued on September 2, 1992, for discharges of fill material to facilitate construction of the Northern Wake Expressway, State Project No. 8.2401701 (R-2000), Segments BA, BB, and BC, in Wake and Durham Counties, North Carolina. Reference is also made to your letter of January 4, 1993, requesting modification of the permit to allow relocation of a portion of Lumley Road between the proposed Northern Wake Expressway and Aviation Parkway. Based on the minor impacts associated with the proposed modification and the mitigation that is required under the subject permit, we have determined that public review of the proposed modification is not required. Therefore, the permit is hereby modified to authorize relocation of a portion of Lumley Road between the proposed Northern Wake Expressway and Aviation Parkway, impacting an additional 1.0 acre of waters of the United States, as described in your letter of January 4, 1993. Reference is also made to your letter dated January 19, 1993, in response to our letter requesting additional information concerning a modified design for construction of the subject project's 22-acre compensatory wetland mitigation site. After review of the additional information, we have determined that the proposed modified design is acceptable, subject to appropriate conditions. Therefore, the permit is hereby modified to authorize a modified design for construction of the compensatory mitigation site, as described in your letters dated December 8, 1992 and January 19, 1993, subject to the following conditions: a. The minimum practicable amount of offsite borrow material shall be used for the compensatory mitigation site substrate. l y T -2- b. Any offsite borrow substrate that is necessary shall have a cap of at least one foot of stockpiled onsite topsoil, with at least 3 feet total of non-rock substrate. C. The compensatory mitigation site substrate shall be compacted to provide the optimum survivability of plantings. It is understood that all unmodified conditions of the original permit remain applicable and that the expiration date is unchanged. Questions or comments may be addressed to Mr. Alsmeyer, Raleigh Regulatory Field office, telephone (919) 876-8441, extension 23. Sincerely, James H. Bradley Chief, Construction-Operations Division Copy Furnished: Ilk. John Dorney Water Quality Section Division of Environmental Management North Carolina Department of Environment, Health and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 ,:-,y duality 31dg. . tMb j?+v [, 4 z? b I A I t Ur ivvRTH CAROLINA DEPARTMENT OF TRANSPORTATION P.O. BOX 25201 RALEIGH 27611-5201 JAMES G. MARTIN GOVERNOR THOMAS J. HARRELSON SECRETARY January 4, 1993 District Engineer U.S. Army Corps of Engineers P.O. Box 1890 Wilmington, North Carolina 28402. ATTENTION: Regulatory Branch Dear Sir: b f Z JqN 0 8 199? &I 2LR?N 4}: f? MENCh DIVISION OF HIGHWAYS WILLIAM G. MARLEY, JR., P.E. STATE HIGHWAY ADMINISTRATOR D 19 15 l? p ly SUBJECT; Wake and Durham Counties, Northern Wake Expressway, State Project No. 8.2401701 (R-2000). On September 2, 1992, a 404 permit for the proposed project was issued to the North Carolina Department of Transportation (Action ID 199200990). Since the issuance of this permit, the limits of the above referenced project has been extended. ropose ension involves the relocation of a ?ortion of Lumley Ro tween the proposed Northern Wake Exp viation Parkway (see enclosed supplemental sheet 1 of 2). As a result of the extension, several additional wetland and/or Waters of the U.S. sites will be impacted. These sites were not included with our original permit application. The water courses crossed by the project extension are normally dry and are all above headwaters. The attached sheets indicate the location and extent of these wetland impact sites. A total of 0.57 acres of wetland habitat will be filled at one site. 0.23 acres of fill will be placed in waters of the U.S. A total of 0.20 acres of wetland habitat will be temporarily impacted due to mechanized clearing outside of the construction footprint. This 0.20 acres will be allowed to naturally revegetate following project completion. The original wetlands mitigation plan for the project allowed for greater than a 2:1 mitigation ratio. NCDOT therefore does not propose any additional mitigation for these additional impacts. r A? With this information in mind, kDOT requests that the subject permit be modified to allow for the construction of this extension. By copy of this letter, we are also requesting a modification of the 401 Water Quality Certification from N.C. Division of Environmental Management. If you wish to discuss this matter further, please contact Mr. Doug Huggett at (919) 733-9770. Sincerely, , inI_- --Quin P. E. B As ant'Branch Manager Planning and Environmental Branch •BJO\dvh cc: Mr. Ken Jolly, COE Mr. John Dorney, DEM, DEHNR Mr. Kelly Barger, PE, Project Management Unit Mr. Don Morton, PE, Highway Design Branch Mr. A.L. Hankins, PE, Hydraulics Mr. John Smith, PE, Structure Design Mr. N.L. Graf, PE, FHWA Mr. W.D. Johnson, Roadside Environmental Mr. L.E. Stegall, P.E., Division 5 Engineer ;K f .. L. ,f' ? `\ X111 }\*. ?J n;o ?1 As Cyr 24 1 ??- C. T cs ;III -- ??" li I o sn,r in?e Zar.. ? ??C ! /N /`'EF T DEPA3?"MENT OF TRANSPORTATION DIVISION OF HIGHWAYS NCDOT PROJECT R-2000 13C DURHAI4 / WAKE COUNTIES LOCATION MAP S!{OWING SITES OF WETLANDS PROJECT R-2000 BC AND/OR SURFACE WATERS OF THE. UNITED STATES PROPOSED RALEIGH OUTER LOOP ?j MAP SOURCE: PROJECT LOCATION MAP JUNE, 1992 SHEET ( or SCALE AS SHOWN 5LLPPLEMEA17A1- hi LISTING OF ADDITIONAL WETLAND / 9URFACE WATERS SITES FOUND CN -Y- 1 EXTENSION (Lkk4L Y RD.) SITE PROJECT SZROC'IVRE FILL IN FILL IN SURFACE OCNSTROGTICK DISLVRSA KX STATICK SIZE WETLMDS WATERS OF U.S. OUTSIDE CF FILL AREAS IN WETLANDS CR SURF. WATERS (A,C•) (AC-) (AC-) 24 -Y1-54+00 30" PIPE - 0.06 0.03 25 -Y1-56+00 66" PIPE - 0.15 0.06 26 -Y1-66+00 42" PIPE 0.57 ------- 0.02 ------- 0.11 ------- T`O`TAL SUPPLEMENTAL AaZEAGE ABOVE HEALWATERS: 0.57 0.23 0.20 J C-- N . C . 6*PARTM?!'4?' OF DIVISION OF vIr_HWAYS PROJECT R-2000 9C PROPOSED RALETC11 OC'!rat LOOP -;uNE, 1991 HEFT 2 O^ el DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 REPLY TO ATTENTION OF Regulatory Division/1145b April 12, 2007 SUBJECT: Action ID 199700885; TIP R-2000WM Philip S. Harris, III, P.E. Unit Head PDEA - Natural Environment Unit North Carolina Department of Transportation 1598 Mail Service Center Raleigh, NC 27699-1598 Dear Mr. Harris: I Ss°?? Reference your April 6, 2006 letter, providing documentation on the Dutchmans Creek Mitigation Site, southwest of Raleigh, in Wake County, North Carolina, which was mitigation for TIP Project R-2000CB&D. The North Carolina Department of Transportation has completed hydrology and vegetative monitoring for five years, as documented in the mitigation monitoring reports that were submitted from 2001 through 2005. 50° Based on the monitoring reports, some of the acreage at Dutchmans Creek has not met the required hydrologic success criteria. You have delineated the areas throughout the site that did not meet the criteria, and I confirmed this delineation in a site inspection on March 8, 2006, and concurred with your recommendation to discontinue monitoring at this site. Based on the submitted information, we have determined that you have partially satisfied the Dutchmans Creek Mitigation Site wetland construction, planting and monitoring requirements of the permit authorization for TIP Project R-2000CB&D (Action ID 199700885), as indicated in the table below: After 5 Year Mitigation Type Mitigation Monitoring Asset Deficit Plan (ac.) (ac.) (ac.) ac.) Scrub-Shrub Restoration 7.70 6.28 n/a 1.42 Bottomland Hardwood Wetland Creation 1.60 2.32 0.72 n/a r. The table shows a deficit of 1.42 acres of Scrub-Shrub Restoration, and an "asset" beyond the mitigation requirement of 0.72 acre of Bottomland Hardwood Wetland Creation. You have asked to replace 0.72 acre of the Scrub-Shrub Restoration requirement with the 0.72 acre of Bottomland Hardwood Wetland Creation, and meet the remaining 0.7 acre mitigation requirement through the North Carolina Ecosystem Enhancement Program (NCEEP). We concur with closing out the Dutchmans Creek Mitigation Site, and you have met the mitigation requirements for TIP Project R-2000CB&D, provided that compensatory mitigation for the unavoidable impacts to 0.35 acre of riparian wetlands, associated with TIP Project R- 2000CB&D, shall be provided by NCEEP. Pursuant to the EEP Memorandum of Agreement (MOA) between the State of North Carolina and the US Army Corps of Engineers signed on July 22, 2003, the EEP will provide 0.70 acres of restoration equivalent riparian wetlands, in the Neuse River basin (Hydrologic Cataloging Unit 03020201). A minimum of l :1 (impact to mitigation) must be in the form of wetland restoration. With regards to the final disposition of the site, pursuant to the special conditions for R- 2000CB&D, NCDOT shall make every effort to convey the Dutchmans Creek Mitigation Site property to a nonprofit conservation organization or a state or local government acceptable to the Corps of Engineers. In addition, the special conditions state that NCDOT shall not sell or otherwise convey the properties used to satisfy mitigation requirements for this permit, or any interest therein, to any third party, without the express written consent of the Corps of Engineers. Therefore, the terms and conditions of any transfer of this tract shall be coordinated with this office to ensure appropriate long-term management of the Dutchmans Creek Mitigation Site. Before the property is transferred, please provide this office with a draft of a proposed long-term management agreement with the agency expected to accept the transfer, which clearly addresses the need to protect the resources at this compensatory mitigation site. Should you have any questions, please call me at (919) 876-8441, extension 23. Sincerely, Eric C. Alsmeyer Regulatory Project Manager Raleigh Field Office 2 W. - ti Copy Furnished: Mr. John Hennessy Division of Water Quality North Carolina Department of Environment and Natural Resources 1650 Mail Service Center Raleigh, NC 27699-1650 Mr. William D. Gilmore, P.E. Division of Ecosystem Enhancement North Carolina Department of Environment and Natural Resources 1652 Mail Service Center Raleigh, NC 27699-1652 Mr. Clarence Coleman Federal Highway Administration 310 New Bern Ave., Rm 410 Raleigh, North Carolina 27601-1442 3