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HomeMy WebLinkAbout20161033 Ver 1_401 Application_20161016 69 SPANGLEER ENVIRONMENTAL, INC. En. amental Plaru-ting Environmental Permitting Environmental Consulting Environmental Construction Management Expert Testimony October 20,2016 Samantha Dailey Raleigh Regulatory Field Office US Army Corps of Engineers 3331 Heritage Trade Drive,Suite 105 1 ID 2 6' Wake Forest,NC 27587 3 3 RE: Pre-Construction Notification for Waterstone Dear Ms.Dailey, Please accept the enclosed submission of a Pre-Construction Notification for Nationwide Permit 29 which contains various supporting materials.This request is made on behalf of our client for the Waterstone tract located in Hillsborough,North Carolina.As a part of the proposed residential development,there are impacts to Jurisdictional waters to be permitted. You conducted a site visit for the property on July 26,2016 in response to our PJD submittal sent on June 30,2016.The PJD submittal was revised according to changes determined during the site visit and the revised submittal is included in the attachments. We have corresponded with a private mitigation bank as well as with NC Division if Mitigation Services(DMS)to determine the availability of credits.We are awaiting copies of letters from DMS and the private bank to document this availability. In the interest of time,we are submitting the PCN without the letters attached,however,we will update our submittal with the letters once they have been received. We are requesting authorization of impacts depicted in the enclosed impact exhibits.Thank you for your timely assistance in this matter. Please contact me with any questions or concerns. Sincerely, Spangler Environmental,Inc. Tomas Will Environmental Project Scientist Attachments: PCN Form Site Plan Maps and Impact Exhibits Revised PJD Submittal(Agent Authorization/Data forms/Topo Map/Soil Survey Maps/etc.) Revised Stream Buffer Submittal 4338 Bland Road Raleigh,N.C.27609 phone 919-875-4288 fax 919-8754287 1-866-SPANGLER www.spanglerenvironmental.com . r + O�wATE9 oma,, pG Office Use Only: 9 Corps actioF.. JanWuary � p DWQ proje Form Versi 1 _ Pre-Construction Notification (PCN) Fo L-a11-E w A. Applicant Information F ES 1. Processing 1a. Type(s) of approval sought from the Corps: ❑X Section 404 Permit ❑ Section 10 Permit 1 b. Specify Nationwide Permit(NWP) number: 29 or General Permit(GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑X No 1d. Type(s)of approval sought from the DWQ (check all that apply): NX 401 Water Quality Certification—Regular ❑ Non-404 Jurisdictional General Permit ❑ 401 Water Quality Certification—Express ❑ Riparian Buffer Authorization 1 e. Is this notification solely for the record For the record only for DWQ For the record only for Corps Permit: because written approval is not required? 401 Certification: ❑ Yes ❑X No ❑Yes ❑X No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank ❑X Yes ❑ No or in-lieu fee program. 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h N Yes ❑X No below. 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? El ❑ No 2. Project Information 2a. Name of project: Waterstone 2b. County: Orange 2c. Nearest municipality/town: Hillsborough 2d. Subdivision name: Waterstone 2e. NCDOT only,T.I.P. or state project no: 3. Owner Information 3a. Name(s)on Recorded Deed: SLF II NC Waterstone, LLC 5949 3b. Deed Book and Page No. Book: 3809 Page: 177 3c. Responsible Party(for LLC if applicable): 3d. Street address: Sherry Lane, Suite 1750 3e. City, state,zip: Dallas,Texas 75225 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 10 PCN Form—Version 1.4 January 2009 4. Applicant Information(if different from owner) 4a. Applicant is: ❑ Agent ❑X Other, specify: Owner of Project 4b. Name: Lennar Carolinas, LLC 4c. Business name Lennar Carolinas, LLC (if applicable): 4d. Street address: 909 Aviation Pkwy, Ste 700 4e. City,state,zip: Morrisville, NC 27560 4f. Telephone no.: (919) 337-9444 4g. Fax no.: 4h. Email address: mitch.barron@lennar.com 5. Agent/Consultant Information(if applicable) 5a. Name: Jim Spangler 5b. Business name Spangler Environmental, Inc. (if applicable): 5c. Street address: 4338 Bland Rd 5d. City,state,zip: Raleigh, NC 27609 5e. Telephone no.: 919-875-4288 5f. Fax no.: 919-875-4287 5g. Email address: jspangler@spanglerenvironmental.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 9873333376 1b. Site coordinates(in decimal degrees): Latitude: 36.0389 Longitude: -79.087 1c. Property size: 57.21 acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Cates Creek 2b. Water Quality Classification of nearest receiving water: WS-V;NSW 2c. River basin: Neuse 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The subject property is partially wooded and partially developed with dilapidated structures.The land use in the general vicinity is a mix of institutional, residential,and undeveloped. 3b. List the total estimated acreage of all existing wetlands on the property: 0.82 3c. List the total estimated linear feet of all existing streams(intermittent and perennial)on the property: 1,185 3d. Explain the purpose of the proposed project: The purpose of this project is to construct a residential subdivision on the subject property 3e. Describe the overall project in detail, including the type of equipment to be used: The project is a residential subdivision that will involve grading/earth moving and utility work by using grading and excavating equipment 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the ❑X Yes ❑ No ❑ Unknown Corps or State been requested or obtained for this property/ project(includingall prior phases)in the past? Comments: 4b. If the Corps made the jurisdictional determination,what type ❑x Preliminary ❑ Final of determination was made? 4c. If yes,who delineated the jurisdictional areas? Agency/Consultant Company:Spangler Environmental Name(if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. Confirmation site visits were conducted by the Corps on July 26,2016 and Town of Hillsborough on July 1,2016.Revised submittal incorporating changes from the site visits are attached to this PCN. 5. Project History 5a. Have permits or certifications been requested or obtained for ❑Yes ❑X No ❑Unknown this project(including all prior phases)in the past? 5b. If yes,explain in detail according to"help file" instructions. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No 6b. If yes, explain. Page 3 of 10 PCN Form—Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project(check all that apply): ❑X Wetlands ❑X Streams—tributaries ❑X Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site,then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of impact Type of wetland Forested Type of jurisdiction Area of number Corps(404,10)or impact Permanent(P)or DWQ (401, other) (acres) Temporary T W1 Choose one Choose one Yes/No - W2 Choose one Choose one Yes/No W3 Choose one Choose one Yes/No W4 Choose one Choose one Yes/No W5 Choose one Choose one Yes/No W6 Choose one Choose one Yes/No 2g.Total Wetland Impacts: 0.3102 2h. Comments: See attached Wetland Impact Table 3. Stream Impacts If there are perennial or intermittent stream impacts(including temporary impacts) proposed on the site,then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial(PER)or Type of Average Impact number intermittent(INT)? jurisdiction stream length Permanent(P)or width (linear Temporary(T) (feet) feet) S1 P Fill UT(stream K) INT DWQ 3 63 S2 P Fill UT(tributary K) Corps 2 48 S3 P Fill UT(tributary L) Corps 2 51 S4 P Velocity dissipator UT(stream K) INT DWQ 3 21 S5 - Choose one S6 Choose one 3h.Total stream and tributary impacts 183 3i. Comments: Impacts S1&S2 correspond to Impact Area A,which consists of impacts for a wet pond forebay.Impact S4 corresponds to riprap placed at the end of an emergency spillway for a wet pond forebay in Impact Area A and is classified as nonmitigable.Impact S3 corresponds to Impact Area B,which consists of impacts for lot fill.Impacts S2&S3 correspond to features classified by USACE as tributaries and were not identified as streams by NCDEQ. Page 4 of 10 PCN Form—Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds,estuaries,tributaries, sounds,the Atlantic Ocean, or any other open water of the U.S. then indivii ually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number (if applicable) Type of impact Waterbody Area of impact(acres) Permanent(P)or type Temporary T 01 Choose one Choose O2 Choose one Choose 03 Choose one Choose 04 Choose one Choose 4f.Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed,the complete the chart below. 5a. 5b. 5c. 5d. 5e. Pond ID number Proposed use or Wetland Impacts(acres) Stream Impacts(feet) Upland purpose of pond (acres) Flooded Filled Excavated Flooded Filled Excavated P1 Choose one P2 Choose one 5f.Total: 5g. Comments: 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts(for DWQ) If project will impact a protected riparian buffer,then complete the chart below. If yes,then individually list all buffer impacts below. If any impacts require mitigation,then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑X Neuse ❑ Tar-Pamlico ❑ Catawba ❑ Randleman ❑Other: 6b. 6c. 6d. 6e. 6f. 6g. Buffer Impact Reason for impact Stream name Buffer Zone 1 Zone 2 number— mitigation impact impact Permanent(P)or required? (square (square Temporary T feet feet B1 P SWM feature unnamed(identified as stream K on PCN) Yes 6,562 6,046 B2 P Level spreader grading unnamed(identified as stream K on PCN) No 587 B3 P Level spreader grading unnamed(identified as stream K on PCN) Yes 478 B4 P road fill slope unnamed(identified as stream F on PCN) Yes 793 B5 T S&EC unnamed(identified as stream F on PCN) No 148 689 B6 Yes/No 6h.Total Buffer Impacts: 7,188 8,115 6i. Comments:61 corresponds to a SWM feature in Impact Area A.B2&B3 correspond to grading&revegetation associated with a level spreader. 64 consists of road fill in Impact Area D.B5 corresponds to temporary S&EC devices in Impact Area D. Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. During the design phase,various site layouts were explored.Design iterations took into account the importance of reducing the overall impact to jurisdictional features.Stormwater BMPs were designed to avoid impacts to jurisdictional features as much as possible.Level spreaders and retaining walls were used to minimize impacts.The final design was chosen based,in large part,on the minimization of impacts to wetlands. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Sediment and erosion control measures will be implemented in order to control runoff and other discharges from activities to be conducted in the fill areas. 2. Compensatory Mitigation for Impacts to Waters of the U.S.or Waters of the State 2a. Does the project require Compensatory Mitigation for ❑X Yes ❑ No impacts to Waters of the U.S.or Waters of the State? 2b. If yes, mitigation is required by(check all that apply): ❑X DWQX❑Corps ❑Q Mitigation bank 2c. If yes,which mitigation option will be used for this Payment to in-lieu fee program project? ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: EBX sponsored Upper Neuse Riparian Buffer Umbrella Mitigation Bank Type:Choose one Quantity: 3b. Credits Purchased(attach receipt and letter) Type:Choose one Quantity: Type:Choose one Quantity: e appropriate amount of credits will be purchased upon permit approval. see attached a emen of Availabilityletter) 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a.Approval letter from in-lieu fee program is attached. ❑X Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: 0.53 acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal)wetland mitigation requested: acres 4h. Comments:Buffer and stream mitigation is available through private bank 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 6 of 10 PCN Form—Version 1.4 January 2009 6. Buffer Mitigation(State Regulated Riparian Buffer Rules)—required by DWQ 6a.Will the project result in an impact within a protected riparian buffer that requires ❑x Yes ❑ No buffer mitigation? 6b. If yes,then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 SWM feature&level spreader 7,040 3(2 for Catawba) 21,120 grading Zone 2 SWM feature&road fill 6,839 1.5 10,258.5 6f. Total buffer mitigation required: 31,378.5 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). Payment to private mitigation bank will be used to satisfy compensatory mitigation requirements. According to the 15A NCAC 2B.0233 Neuse River Buffer Rules:Temporary sediment&erosion control devices in Zone 1&2 are 6h. Comments:classified as"allowable".The grading and revegetation in Zone 2 (disturbed areas will be stabilized)is classified as"allowable". Therefore,these impacts are not included in the quantification of required mitigation. Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a. Does the project include or is it adjacent to protected riparian buffers identified x❑ Yes ❑ No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes,then is a diffuse flow plan included?If no,explain why. Velocity dissipators and level spreaders are used so no stormwater is discharged into riparian buffer areas.Stormwater plans submitted to Town of Hillsborough. ❑Yes ❑X No 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 36.32% 2b. Does this project require a Stormwater Management Plan? ❑X Yes ❑ No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan,then provide a brief, narrative description of the plan: The Stormwater Management Plan submitted to Town of Hillsborough for approval.Stormwater structures shown on attached utility plan. 2e. Who will be responsible for the review of the Stormwater Management Plan? Hillsborough 3. Certified Local Government Stormwater Review 3a. In which localgovernment's jurisdiction is thisproject? Hillsborough ❑ Phase II 3b. Which of the following locally-implemented stormwater management programs ❑ NSW apply(check all that apply): ❑ USMP ❑Water Supply Watershed ❑ Other: 3c. Has the approved Stormwater Management Plan with proof of approval been El Yes ❑X No attached? 4. DWQ Stormwater Program Review E]Coastal counties ❑HQW 4a. Which of the following state-implemented stormwater management programs apply ❑ORW (check all that apply): ❑Session Law 2006-246 ❑Other: 4b. Has the approved Stormwater Management Plan with proof of approval been ❑Yes ❑X No attached? 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ❑X Yes ❑ No 5b. Have all of the 401 Unit submittal requirements been met? ❑X Yes ❑No Page 8 of 10 PCN Form—Version 1.4 January 2009 F. Supplementary Information 1. Environmental Documentation(DWQ Requirement) la. Does the project involve an expenditure of public(federal/state/local)funds or the ❑Yes ❑X No use of public(federal/state) land? 1 b. If you answered"yes"to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State El Yes ❑No (North Carolina) Environmental Policy Act(NEPA/SEPA)? 1 c. If you answered"yes"to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ❑Yes ❑No Comments: 2. Violations(DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules(15A NCAC 2H .0500), Isolated Wetland Rules(15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ❑Yes ❑X No or Riparian Buffer Rules(15A NCAC 2B .0200)? 2b. Is this an after-the-fact permit application? ❑Yes ❑X No 2c. If you answered"yes"to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts(DWQ Requirement) 3a. Will this project(based on past and reasonably anticipated future impacts) result in ❑Yes ❑X No additional development,which could impact nearby downstream water quality? 3b. If you answered"yes"to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered"no,"provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge)of wastewater generated from the proposed project, or available capacity of the subject facility. Municipal sanitary sewer will service the subject property Page 9 of 10 PCN Form—Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat(Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or E]Yes No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act []X Yes ❑No impacts? 5c. If yes,indicate the USFWS Field Office you have contacted. Raleigh 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? NC Natural Heritage Program element occurrence dataset 6. Essential Fish Habitat(Corps Requirement) 6a.Will this project occur in or near an area designated as essential fish habitat? ❑Yes No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? National Marine Fisheries Service essential fish habitat mapper 7. Historic or Prehistoric Cultural Resources(Corps Requirement) 7a. Will this project occur in or near an area that the state,federal or tribal governments have designated as having historic or cultural preservation E] Yes Eg No status(e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? NC Natural Heritage Program maps,National Register of Historic Places maps.North Carolina State Historic Preservation Office maps 8. Flood Zone Designation(Corps Requirement) 8a.Will this project occur in a FEMA-designated 100-year floodplain? ❑Yes EX No 8b. If yes,explain how project meets FEMA requirements: 8c.What source(s)did you use to make the floodplain determination? FEMA flood map panel#3710987300J with effective date of February 2,2007 % l James A. Spangler )O ApplfeentiAgent's Printed Name t]Agent's Signature Date (AgeaL&sigfrature is valid only if an authorization letter from the applicant isprovided.) Page 10 of 10 TOTAL: WETLANC IMPACT AREA = 11,490 SF (C.26 AC) ZONE 1 BUFFER IMPACT AREA - 6,562 SF (0.15 AC) ZONE 2 BUFFER IMPACT AREA = 6,839 SF (0.1.6 AC) STREAM CHANNE_. IMPACT = 63 LF TRIBUTARY CHANNEL IMPACT = 99 LF EXIST1AG LETC^'ER ROAD .%(VAP':ABLE WIDTH PUBLIC i _ ..., 100' PERIMETER 1— / BUFFER III 25' P-RIMETER DUrI-ER ` �� „✓` I VARIABLE WIDTH STREET "B" PRIVATE ACCESS (VARIABLE WIDTH EASEMENT) PRIVATE ACCESS EASEMENT) 1 IMPACT I IMPACT AREA „D„ AREA „C„r--- ��'` BUFFER 50'STREAM BUFFER _IIfit— _ STREET "A” SWMF ' 'r'-� �\ i �--Ji (VARIABLE WIDTH "A" �� - _.� 1 PRIVATE ACCESS SWMF EASEMENT) STREET "A" -� v --- �� ----- STREET "E" (VARIABLE WIDTH IMPACT / (40' WIDE PRIVATE PRIVATE ACCESS --� 1 ACCESS EASEMENT) EASEMENT) AREA "A'° -� \ STREET "A" [x (VARIABLE WIDTHW°r AND R PRIVATE ACCESS YP.)EASEMENT) //x\ ,r— -- \\ ) ' c 15'JRY UTILITY CASEMENT 50 STREAM \ � � ^ PB 112 ccs. 1a-1Tn \ \\� ;urE1R a STREET "e" v -_��C YPj e (VARIABLE WIDTH \ � PUBLIC R/W) \ p�e`%tF 1 IMPACT r AREA „D„ ------ -- 9 a 0 p X: h' f'N "M1-.10 anC xt EnieH Yf PIMIRCI i10. CV 5[ ,l WATERSTONE - PARCEL 17 �J IBLLSBOROUGH, NORTH CAROLINARn,s s n r ;n15 STREAM BUFFER AND WETLAND IMPACT EXHIBIT-IMPACT AREAS McADAMS aow ra,.ne.e. aa.mc..� R ' LEGEND • EXISTING WETLAND ZONE 1 BUFFER STREAM CHANNEL IMPACT .PACT TRIBUTARY CHANNEL IMPACT WETLAND IMPACT ZONE 2 BUFFER AREAIMPACT NONMITIGATABLE STREAM CHANNEL IMPACT TEMPORARY WETLAND IMPACT AREA i TRIBUTARY CHANNEL \\ \\ VARIABLE WIDTH\6VATE'S76RMWATER JIIANAGEMENT MAI�AENANOE*M ACCESS EASEMENT ' `\ VELOCITYbISSIP&T(jR\\\ i / I CLASSB' RIPRAP \ REAM CHANNEL �1'1�Lzt 'Wx18'THICK _ IMPACT = 63 \ \ PRIMABI' '� ZONE 1 WET POND �� IMPAGT —— OUTLET�� AREA- 7,040 SF / RETAINING WALL/1 ZONE 2 BUFFER \ (DESIGN BY OTHERS) b;633 SF -iMP9CT \ AREA= MULTIPURPOSE i —SWMF "A" \ FOOTBALL/SOCCER \ I FIELD \ \ 640--- \ \ \ \\ \ 64 \ 644 POND — NLET PICNIC 642 SHELTER \\\ \ \ \ � \ —— \ \ SRR ER \ lz d� I. y' \ BIKINGI TRAIL \\ \ \\//\ EMERGENCY'.. i -;K— \fl SPILLWAY NONMITIGATABLE STREAM CHANNEL VELOCFt.Y DISSIPATbR\ \ \ `r / - IMPACT =.21 LF NCDOT CLASS B RIP RAI2 \ \Q\)L /� 18'L X 9'W'*22•THICK\ \\ i\ 1111 A D EXISTING VARAB WIDTH PUBLIC STORM DRAINAGE EASEMENT \ PB. 11.2 PGS. \ 113-114 \ ,�i'✓ CABANA \ 50`STREAM \~ ` WETLAND IMPACT / \ BUFFER ` '� � AREA= 860 (SEE SECTION •A7 TEMPORARY WETLAND II)dPACT EENT X. 15'DRY \ \\' l AREA= 319 SF /SWIMMING .PB.LI 12 EPGS.M 13-114 �+ '`� S POOOOL /\ � PLAYGROUND / 9 r PUBLICSEM / \ 9�J� •�`�fs EAENT �l1`IIj� GRAPHIC SCALE 40 0 20 40 8o �4J 1 inch = 40 ft. z: e. -ismo Manx.w.uma im c�nnN.e�....i own ex-aa io a aao:sl w slr.e ��e DRO1i''No. LEN-15010 �O1M'n' LEN15010.DWG WATERSTONE - PARCEL 17 »�ao�a MMWI! 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R.: 'T Vr 7 A F-YN 2' EN ,5017 RSTONE PARCEL 17 W HILLSBOROUGH, NORTH CAROLINA wee: 10 1 17 wrnAND IMPACT EMBIT-ARFA'"B" McADAMS LEGEND LXI'jllNG fti;ANI) W111AND 11&1,11;: ARLA STREET 9$C99 (VARIABLE WIDTH PRIVATE ACCESS EASEMENT) VELOCITY OISS;PATOR ` I ! i / �, CLASS .9' RIPRAP 15'LXI 'Wxlb'THIGK S"F -8: , 1 \ >1 X, >1 L WETLAIND IMPACT AREA - 1,287 SF WETLAND It WETLAND VELOCITY S, N.CFPT CLASS 'I: C;:PRA' -RETANINC WALL-#4 R STI j X 154 X THICK (d'Z!klCN BY OTHERS),. VARIABLE�'�D PRIVA7 r - - — .------ i ST.R..ATE MAN EM) .ANTENANCE AND ACCESS EASEMENT It111 25V PERIMETER auFf GRAPHIC SCALE 40 G 20 40 so I inch - 40 ft. 'mm M. W 1EN15010.043, WATERSTONE PARCEL 17 1111 1 —0—mm,in,—m HILLSBOROUGH, NORM CAROLINA 1111MMAM WACT EXMTr-ARFA"C" cr McADAMS' x LEGEND EXISTING WETLAND ZONE 1 BUFFER _ d��l WETLAND IMPACT AREA TEMPORARY IMPACT Iy11�1, ZONE 2 BUFFER ZONE 2 BUFFER TEMPORARY WETLAND IMPACT TEMPORARY IMPACT IMPACT AREA STREET "B" FUTURE PUBLIC (VARIABLE WIDTH PRIVATE STREET CONNECTION ACCESS EASEMENT) (60' PUBLIC R/W) ZONE 2 BUFFER 60' PUBLIC) 25' PERIMETER l u� IMPACT R/W / / BUFFER I /' I AREA - 793�F I - ZONE 2 BUFFER) I / TEMPORARY IMPACT 4ETLAND_1' 20' STORM f AREA 689 SF / DRAINAGE EASEMENT STREET "B" (VARIABLE WIDTH PUBLIC R/W) 20' STORM STREAiA i N� I \ DRAINAGE \ \ EASEMENT y TEMPORARY WETL4ND IMPACT \ '/ — \ AREAD! 257 SF' 25' PE12A TER BUFFER V \ ZONE 1 BUFFER 50' STREAM, TEMPORARY IMPACT BUFFER \ \ I AREA– 148 SIF \\ \ I TEMPORARY WETLAND IMPACT \\ \ AREA= 569 SF WETLAND IMPACT \ \ \ AREA– 6,432 SF \ (SEE SECTION 'D) \ '� 25' PERIMETER \ BUFFER EX. 15'DRY \ UTILITY EASEMENT \ ——— PB. 112 PGS. 113–Ti4 \ ` \\ 20' PERIMETER BUFFER \ �VgyY`q?�', EX. 20'PUBLIC STORM DRAINAGE EASEMENT PB. 112 PGS. 113-114 Z LjC T E \ I � I GRAPHIC SCALE 40 0 20 40 so 1 inch = 40 ft e lEN lFN-15010 Land f.M1'd�ta w nt D— a Ex-2d..i0 26 2016 211 —11 PNv6R ND NEN015010 .DW WATERSTONE - PARCEL 17 �J I�IBN,WB 'ISR JOIp0.YGOA16 � LEN15010.DWG �+*� a°TE' =ao HELSBOROUGH, NORTH CAROLINA 1--� nia o-zs-zols S "BLWMRANDwEMaxDU"ACr��>T-AREA"D" MCADAMS I'�'�"" W�•��3 WET-OND BAY STR (w F� Y_ WMF �,7 FORE 640 WE• POND +4=:.. _-f,4f! 14 J_ SPIN hl -—7 7 _44 f (;HAPhl,: KALE 40 0 20 40 flo 1 inch 40 ft. 660 SECTION "X 660 GRAO 650 6,90 kRLA Of — -----f--------- A - A EA 4F L IST 4C, I IL Npsy4 t 640 o 640 PND) ; CI MpAC7EJ I WF RAN 630630 0+00 +('.i) 2+CO -5}00 3+b'o LZ VI�ORR N0. 'EWATERSTONE PARCEL 17 !!Jl HILLSBOROUGH, NORTH CAROLINA STREAM BUFFER AND VMIAM IMPACT E)MMrr-SFAMON"N' McADAMS pO' ORNATE STORM DRAINAGE \� ; --�., EASEMENT TRIEIVAIIA ' \ _ \ \\ 1'`1 - J:�-"� RATE I'BLs GRAPHIC SCAT,F 40 0 20 40 20' PRIVAH 6, STORM Dl?,', EASEMENT 40 ft. 660 SECTION "B" .................... ........ --- 7 F:N SHE ART c I G� 650650 NISIF,- AREA OF FILL: EX:EGRA ---------- 640 ---------------- IM-l" I MpAibTEo I -c-u--- WLI�ANqj ET ND IF ry 6501, TING[IING F-- �T- 3� 6 630 30 0+00 c)C 2+00 3+00 3+5C J WATERSTONE - PARCEL 17 1111 w HILLSBOROUGH, NORTH CAROLINA WETLAND IMPACT F"lBrr-SF('n0N"B" McADAMS k STREET „B„ — (VARIABLE WIDTH I t PUBLIC R/W) WETLAND 20' STORM- DRAINAGE ,1 _ STREAM \ i EASEMENT A RCP CI GRAPHIC SCALE 40 0 20 40 80 1 inch = 40 rc. 67C kph) SECTION "D" 6.70 I I - W — I I 66C 660 i FI H Ea oT GRNDE EISTI G _ I Fl 41SHII o 1 1GRADE i I I � 18�RCP iFk SIDE) j N I _ � — _ 650 ra-i IMf`A'IEUWE:IAM1 Y._�_'` — ""-- E W' 640 I 0+00 ,+c0 2+00 z+oc 0 xt r.,mm aLE ..m o.own. a- n .n n e t�•..;. '� ,n .. WATERSTONE — PARCEL 17 ra�Rcalwm.m� H g HHI SBOROUGH. NORTH CAROLINA c.re; STREAM BUFFER AND WETLAND FWACTEXHIBrr-SF.CI70N'"D" MCA ' DAMSI BOE,tpaMe" k jurisdictional Determination Request r US Army Corps of Engineers, Wilmington District This form is intended for use by anyone requesting a jurisdictional determination (JD) from the U.S. Army Corps of Engineers, Wilmington District(Corps). Please include all supporting information, as described within each category, with your request. You may submit your request to the appropriate Corps Field Office (or project manager, if known)via mail, electronic mail, or facsimile. A current list of county assignments by Field Office and project manager can be found on-line at: http://www.saw.usace.army.mil/Missions/ReppulatoryPermitPro raspx , by telephoning: 910-251-4633, or by contacting any of the field offices listed below: ASHEVILLE REGULATORY FIELD OFFICE WASHINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers US Army Corps of Engineers 151 Patton Avenue,Room 208 2407 West Fifth Street Asheville,North Carolina 28801-5006 Washington,North Carolina 27889 General Number: (828)271-7980 General Number: (910)251-4610 Fax Number: (828)281-8120 Fax Number: (252)975-1399 RALEIGH REGULATORY FIELD OFFICE WILMINGTON REGULATORY FIELD OFFICE US Army Corps of Engineers US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 69 Darlington Avenue Wake Forest,North Carolina 27587 Wilmington,North Carolina 28403 General Number: (919)554-4884 General Number: 910-251-4633 Fax Number:(919)562-0421 Fax Number: (910)251-4025 Version: December 2013 Page 1 Jurisdictional Determination Request INSTRUCTIONS: All requestors must complete Parts A,B, C, D,E and F. NOTE TO CONSULTANTS AND AGENCIES: If you are requesting a JD on behalf of a paying client or your agency, please note the specific submittal requirements in Part G. NOTE ON PART D —PROPERTY OWNER AUTHORIZATION: Please be aware that all JD requests must include the current property owner authorization for the Corps to proceed with the determination, which may include inspection of the property when necessary. This form must be signed by the current property owner to be considered a complete request. NOTE ON PART D -NCDOT REQUESTS: Property owner authorization/notification for JD requests associated with North Carolina Department of Transportation (NCDOT)projects will be conducted according to the current NCDOT/USACE protocols. NOTE TO USDA PROGRAM PARTICIPANTS: A Corps approved or preliminary JD may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should also request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Version: December 2013 Page 2 Jurisdictional Determination Request A. PARCEL INFORMATION Street Address: 0 Waterstone Dr City, State: Hillsborough, NC County: Orange County Directions: The property is located on the north side of Waterstone Drive.The property can be accessed from either Waterstone Drive or College Park Road Parcel Index Number(s) (PIN): 9873333376 B. REQUESTOR INFORMATION Name: James Spangler Mailing Address: 4338 Bland Road,Raleigh,NC 27609 Telephone Number: 919-875-4288 Electronic Mail Addressi: JSpangler@spanglerenvironmental.com Select one: ❑ I am the current property owner. ❑✓ I am an Authorized Agent or Environmental Consultant ❑ Interested Buyer or Under Contract to Purchase ❑ Other, please explain. C. PROPERTY OWNER INFORMATION Name: SLF II NC WATERSTONE LLC Mailing Address: 5949 Sherry Lane,Suite 1750 Dallas,TX 75225 Telephone Number: Electronic Mail Address 3: ❑✓ Proof of Ownership Attached(e.g. a copy of Deed, County GIS/Parcel/Tax Record data) 1 If available Z Must attach completed Agent Authorization Form 3 If available Version: December 2013 Page 3 Exhibit"D" jurisdictional Determination Request_ D. PROPERTY OWNER CERTir,ICATION4 1,lite undersigned,a duly authorized owner or record of the property/properties identified herein, do authorize representatives of the Wilmington District,U.S.Army Corps of Engineers(Corps) to enter upon the property herein described for the purpose of conducting on-site investigations and issuing u determination associated with Waters of the U.S.subject to Federal jurisdiction under Section 404 orthe Clean Water Act and/or Section 10 of the Rivers and Harbors Act of 1899. Property Owner(please print) Date ,�f�: 1�"'1�"'-',✓�'',e%' 4,:t:.E-�/f/.�'1✓'jf.tG..- ,i�:�r..1..+z,v_.. Property Owner Signature E. JURISDICTIONAL DETERMINATION TYPE Select One: D1 am requesting that the Corps provide a preliminary JD for the property identified herein This request docs include a delineation. F] I am requesting that the:Corps provide a rQmliminary JD for the property Identified herein. This request docs NOT include a delineation. ElI am requesting that the Corps investigate the property/project area lbr lite presence or absence of WoUSs and provide an nnpiQvcd JD ror the property idcnlilicd herein.This request does NOT include a request fora verified delineation. 1 am requesting that the Corps delineate the boundaries of all WoUS on a property/project area and provide an approved JD(this may or may not include a survey plat). I am requesting that the Corps cvoluaic and approve a delineation of Wous(conducted by others)on a property/project area and provide an aDaroved JD(may or may not include a survey plat). ' For NCDOr requests folknving the current NCDOTNSACE protocols,skip to Part E. s Waters of the United Staters Version:December 2413 _ Page 4 US2008 7174294 20 SLF II NC-WATERSTONE, LLC, a Texas limited liability company By: The Stratford Company, L.P.. a Texas limited partnership, its Manager and Managing Member By: Stratford Management, Inc., a Texas corporation, its General Partner By: A-1 v Mark Westerburg Vice President ,r • Jurisdictional Determination Request F. ALL REQUESTS ❑✓ Map of Property or Project Area(attached). This Map must clearly depict the boundaries of the area of evaluation. ❑✓ Size of Property or Project Area 57.21 acres III verify that the property (or project)boundaries have recently been surveyed and marked by a licensed land surveyor OR are otherwise clearly marked or distinguishable. G. JD REQUESTS FROM CONSULTANTS OR AGENCIES (1) Preliminary JD Requests: F0Completedand signed Preliminary Jurisdictional Determination Form6. F,/ Project Coordinates: 36.0379 Latitude -79'0852 Longitude Maps (no larger than 11x17)with Project Boundary Overlay: Large and small scale maps that depict, at minimum: streets, intersections, towns ❑✓ Aerial Photography of the project area 0 USGS Topographic Map ✓❑ Soil Survey Map Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps, LIDAR maps, FEMA floodplain maps) 6 See Appendix A of this Form. From Regulatory Guidance Letter No.08-02,dated June 26,2008 Version: December 2013 Page 5 Jurisdictional Determination Request Delineation Information (when applicable): Wetlands: Tributaries: ❑ Wetland Data Sheets g ❑ USACE Assessment Forms Upland Data Sheets ❑ Other Assessment Forms (when appropriate) ❑ Landscape Photos, if taken Field Sketch overlain on legible Map that includes: ■ All aquatic resources (for sites with multiple resources, label and identify) ■ Locations of wetland data points and/or tributary assessment reaches ■ Locations of photo stations ■ Approximate acreage/linear footage of aquatic resources (2) Approved JDs including Verification of a Delineation: ❑ Project Coordinates: Latitude Longitude Maps (no larger than 11x17)with Project Boundary Overlay: ❑ Large and small scale maps that depict, at minimum: streets, intersections, towns ❑ Aerial Photography of the project area ❑ USGS Topographic Map ❑ Soil Survey Map ❑ Other Maps, as appropriate (e.g. National Wetland Inventory Map, Proposed Site Plan, previous delineation maps) 1987 Manual Regional Supplements and Data forms can be found at: http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits/reg supp.aspx Wetland and Stream Assessment Methodologies can be found at: http://Portal.ncdenr.org/c/document library/get file?uuid=76f3c58b-dab8-4960-ba43-45b7faf06f4c&groupld=38364 and, http://www.saw.usace.army.mil/Portals/59/docs/regulatory/publicnotices/2013/NCSAM Draft User Manual 130318.pdf 8 Delineation information must include,at minimum,one wetland data sheet for each wetland/community type. Version: December 2013 Page 6 t FM INA M July 1, 2016 To Whom It May Concern: The letter serves to inform you that Lennar Carolinas,LLC as the buyer of record and under contract with the project owner, SLF II NC—Waterston, LLC, hereby authorizes Spangler Environmental, Inc. to act as our technical agent for the purposes of environmental issues, including wetland and stream identification,permitting, mitigation planning and regulatory agency coordination at the property known as Waterstone, located in Hillsborough and identified with PIN#9873333376. All site visits by regulatory personnel must be coordinated in advance with our agent, Spangler Environmental, Inc. This letter supercedes all previous Agent-related correspondence. The following contact should be copied on all correspondence: Agent: James A. Spangler, CET.,A.M.ASCE Spangler Environmental, Inc 4338 Bland Road Rqleigh,NC 27609 (919) 875-4288 Sincerely, W Mitch Barron VP of Land Development LENNAM 919-225-1078 909 Aviation Parkway, Suite 1500, Morrisville, NC 27560 Phone: 919-337-9444• Fax: 919-337-9454 Q i ATTACHMENT A PRELIMINARY JURISDICTIONAL DETERMINATION FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PRELIMINARY JURISDICTIONAL DETERMINATION (JD): B. NAME AND ADDRESS OF PERSON REQUESTING PRELIMINARY JD: James Spangler 4338 Bland Road,Raleigh,NC 27609 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: 2613 Page Road,Morrisville,NC (USE THE ATTACHED TABLE TO DOCUMENT MULTIPLE WATERBODIES AT DIFFERENT SITES) State: NC County/parish/borough: wake and Durham City: Morrisville Center coordinates of site (lat/long in degree decimal format): Lat. 35.9158 °N; Long, -78.8118 °W, Universal Transverse Mercator: NAD83 Name of nearest waterbody: Brier Creek Identify (estimate) amount of waters in the review area: Non-wetland waters: 1185 linear feet: 6 width (ft) and/or acres. Cowardin Class: R4SB,R2SB Stream Flow: Intermittent and perennial Wetlands: 0.82 acres. Cowardin Class: PF01 Name of any water bodies on the site that have been identified as Section 10 waters: Tidal: Non-Tidal: 1 E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑ Office (Desk) Determination. Date: ❑ Field Determination. Date(s): SUPPORTING DATA. Data reviewed for preliminary JD (check all that apply - checked items should be included in case file and, where checked and requested, appropriately reference sources below): ❑ Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: ❑ Data sheets prepared/submitted by or on behalf of the app ' nt/consultant. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ❑ U.S. Geological Survey map(s). Cite scale & quad name: ❑ USDA Natural Resources Conservation Service Soil Survey. Citation: ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: (National Geodectic Vertical Datum of 1929) ❑ Photographs: ❑ Aerial (Name & Date): or ❑ Other (Name & Date): ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): 2 1. The Corps of Engineers believes that there may be jurisdictional waters of the United States on the subject site, and the permit applicant or other affected party who requested this preliminary JD is hereby advised of his or her option to request and obtain an approved jurisdictional determination (JD) for that site. Nevertheless, the permit applicant or other person who requested this preliminary JD has declined to exercise the option to obtain an approved JD in this instance and at this time. 2. In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre-construction notification" (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an approved JD for the activity, the permit applicant is hereby made aware of the following: (1) the permit applicant has elected to seek a permit authorization based on a preliminary JD, which does not make an official determination of jurisdictional waters; (2) that the applicant has the option to request an approved JD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an approved JD could possibly result in less compensatory mitigation being required or different special conditions; (3) that the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) that the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) that undertaking any activity in reliance upon the subject permit authorization without requesting an approved JD constitutes the applicant's acceptance of the use of the preliminary JD, but that either form of JD will be processed as soon as is practicable; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a preliminary JD constitutes agreement that all wetlands and other water bodies on the site affected in any way by that activity are jurisdictional waters of the United States, and precludes any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an approved JD or a preliminary JD, that JD will be processed as soon as is practicable. Further, an approved JD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331, and that in any administrative appeal, jurisdictional issues can be raised (see 33 C.F.R. 331.5(a)(2)). If, during that administrative appeal, it becomes necessary to make an official determination whether CWA jurisdiction exists over a site, or to provide an official delineation of jurisdictional waters on the site, the Corps will provide an approved JD to accomplish that result, as soon as is practicable. 3 This preliminary JD finds that there "ray be"waters of the United States on the subject project site, and identifies all aquatic features on the site that could be affected by the proposed activity, based on the following information.- IMPORTANT nformation:IMPORTANT NOTE; The information recorded on this form has not necessarily been verified b the Cor sand should not be relied u on for later iurisdictional determinations Signature and date of --- Signature and d�te'of' Regulatory Project Manager person requesting preliminary JD (REQUIRED) (REQUIRED, unless obtaining the signature is impracticable) 4 Site Number Latitude Longitude Cowardin Estimated Amount Class of Aquatic Resource Class of Aquatic Resource in Review Area Wetland A 36.0379 -79.0852 PFOI 0.01 acres Non-section 10-wetland Wetland B 36.0386 -79.0851 PFOI 0.08 acres Non-section 10-wetland Wetland C 36.0404 -79.0874 PFOI 0.03 acres Non-section 10-wetland Wetland D 36.0403 -79.0875 PF01 0.01 acres Non-section 10-wetland Wetland E 36.0389 -79.0870 PFOI 0.09 acres Non-section 10-wetland Wetland F 36.0380 -79.0886 PFOI 0.16 acres Non-section 10-wetland Wetland G 36.0380 -79.0875 PFOI 0.04 acres Non-section 10-wetland Wetland H 36.0379 -79.0852 PFOI 0.06 acres Non-section 10-wetland Wetland I 36.0375 -79.0864 PFOI 0.01 acres Non-section 10-wetland Wetland J 36.0398 -79.0914 PF01 0.08 acres Non-section 10-wetland Wetland L 36.0400 -79.0905 PFOI 0.13 acres Non-section 10-wetland Tributary L 36.0401 -79.0905 R4SB4 55 linear feet Non-section 10-non-wetland Wetland M 36.0389 -79.0895 PFOI 0.12 acres Non-section 10-wetland Stream K 36.0379 -79.0911 R4SB4 155 linear feet Non-section 10-non-wetland Tributary K 36.0378 -79.0911 R4SB4 60 linear feet Non-section 10-non-wetland Stream A 36.0379 -79.0852 R4SB4 250 linear feet Non-section 10-non-wetland Stream C 36.0377 -79.0865 R4SB4 665 linear feet Non-section 10-non-wetland Image Provided By EDR USGS Topographic Maps Bqr` A ' fr � County slA ubsidiary Prison Nurnbul 056 - ' bpd ale Farms 05 Jim Jap a Q3 Oaks Y { 7j Cornwallis Hills L, c ;yx ^ nit ikStAlgecOlich � R �✓''�j ( �`,.`ti Jz K�pvr,uv ;}. J _ S ' I J {4 pHClF3E r1R. 75 l7 _ � , l , m DAYS RD v=`-"�,� � �'�� � ._� ��•; r f`! r��r _ � �, Mf � r t 7 4k 7, GE fL y"k„ Rl/yGE Rp 1? 1 l r ,G�'x' t S tEDRin N Af, i Scarlett NNE 01 Hill ; ;a r CIIFY�, 2 Boundaries a approximat'b USGS SITE LOCATION MAP WATERSTONE DUE DILIGENCE Waterstone Drive Hillsborough, North Carolina 27278 PREPARED FOR: Lennar Corporation SPANGLER PROJ. MGR: Jim Spangler DATE: 5/23/2016 ENVIRONMENTAL INC. DRAWN BY: Adam Rieder PROJ. #: 201604041 7F I Legend W E � w Subject Property Boundary s r „, a r stream K � C4 B GeB m stream L -» u (not observe 'n field) stream C T ., stream A Hr `. "y C 0 35 70 140 Feet Waterstone Delineation 69 Waterstone Drive SPANGLER Paper-bound Soil Survey Map ENVIRONMENTAL, INC Hillsborough, NC 4338 Bland Road Raleigh, NC 27609 map source: April, 2016 919-875-4288 USDA 1977 Orange County Soil Survey Image Provided By Spangler Environmental,Inc. v444 M.y unit sw'd'.� Mw lino N.m. A.—in A01 N-1.1 A01 �n rwaw,kxm, it.opw—' ..Y,I,...w ,..r te.!% 4 %*W A 1-1. 1;a '.u.� t I,9% twurwwrvi akw,. 'anG 3*0'9.4N•k lawn.c lu J O.Q 0.1% pwmw sw" hkH ^IBMdDn tilt krem,2 to 6 ar[AM t5.6 21.0% wlop.. tK Nsrnda,ak k4w d m 10 25.9 45,0% arras rkaw. Ta1.6 W Mad Inluwk 57.7 10 6% , r • w,- Boundaries are approximate NRCS WEB SOIL SURVEY MAP WATERSTONE DUE DILIGENCE Waterstone Drive Hillsborough, North Carolina 27278 PREPARED FOR: Lennar Carolinas SPANGLER PROJ. MGR: Jim Spangler DATE: 5/23/2016 ENVIRONMENTAL, INC. DRAWN BY: Adam Rieder PROJ. #: 201604041 Image Provided By EDR Aerials `s s Ai i fF f e N r { a SITE MAP WATERSTONE DUE DILIGENCE Waterstone Drive Hillsborough, North Carolina 27278 PREPARED FOR: Lennar Carolinas SPANGLER PROJ. MGR: Jim Spangler DATE: 5/23/2016 ENVIRONMENTAL �jy�, DRAWN BY: Adam Rieder PROJ. #: 201604041 Legend t Subject Property Boundary E Tax Parcels Tributary � Ephemeral Stream Intermittent Stream QRiparian buffer �� t Wetland Linear Wetland xS „ A r 4. ak r \ J �X E 011 f a'W rc r 7 n ♦ w .IY ti Y wk`f: A ✓ ... 0 180 360 7/20 Feet Waterstone Delineation �9 Post-Regulatory Waterstone Drive SPANGLER Delineation Map ENVIRONMENTAL, INC. Hillsborough, NC 4338 Bland Road Raleigh, NC 27609 map source: July, 2016 919-875-4288 nc one map orthoimagery 11114EE NC 1690 DEED Carolina Bk:RB3722 Pq:3 200507180002D Rea1 Estate Excise Tax 04/15/2005 01:10:08PM 1/9 Bk:03809 Pg:177 Exc 1 se Tax: $20000.00 07/18/2005 02:18:11PM 1/9 LAFILED Joyce H. Pearson Register of Deeds Orange COUNTY,NC pp DeputyC�� 1 — �, _ FILED Jo ce H. Pearson Register of gds Orange COUNTY,NC BY: Deputy 5201000.00 9�, 00'`"'� Excise Tax g (��13'a�J. apje�/'�'• ' Tax Lot No. Parcel Identifier No. See Exhibi A q Verified by County on the—day of by Mail after recording to: Charles E. Nichols, Jr., Esq., Manning, Fulton & Skinner, P.A., P.O. Bog 20389,Raleigh,NC 27619-0389 This instrument was prepared by:Kennedy Covington Lobdell&Hickman,L.L.P.(C.McCoy) Brief Description for the index: F Several tracts-NC Hwy.86 NORTH CAROLINA SPECIAL WARRANTY DEED THIS DEED made this 15'+�_day of April,2005, by and between GRANTOR GRANTEE NORCA HOLDINGS,LLC, SLF U NC-WATERSTONE,LLC, a Delaware limited liability company a Texas limited liability company 3737 Glenwood Avenue,Suite 100 Raleigh,NC 27612 Enter in appropriate block for each party:name,address,and,if appropriate,character of entity,e.g.,corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns,and shall include singular,plural,masculine,feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged,has and by these presents does grant,bargain,sell and convey unto the Grantee in fee simple,all that certain lot or parcel of land situated in Orange County,North Carolina,and more particularly described as follows: SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. i The property hereinabove described(the "Property") was acquired by Grantor by instrument(s)recorded in Book at Page in the Orange County,North Carolina,Public Registry(the"Registry"). This document is being re–recorded pg—tAttorney ect some minor typographical errors on Exhibit A. 2318562.02 LIB:CHARLOTTE Dra r 20050718000257860 DEED 20050415000131590 DEED Bk:RB3809'Pg:178 Bk:RB3722 Pg:6 07/18/2005 02:18:11PM 2/9 04/15/2005 01:10:08PM 2/9 f TO HAVE AND TO HOLD the Property and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor,except for the exceptions hereinafter stated. Title to the Property hereinabove described is subject to the following exceptions: SEE EXHIBIT B ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. IN WITNESS WHEREOF,the Grantor has caused this instrument to be signed in its company name by its duly authorized officer,the day and year first above written. NORCA HOLDINGS,LLC a De 1e limited liability company By: tF-^ �..�► Name:Peter J.Henn Title:Senior Vi ce President 1 STATE OF &9 Carolina COUNTY OF �b u,rh are, I, IIMC:G�21�� �'-aw.I� � , a Notary Public for said County and State,do hereby certify that Peter J. Henn personally carrid before me this day and acknowledged that he is the Senior Vice President of NORCA HOLDINGS, LLC, a Delaware limited liability company, and that he as Senior Vice President, being authorized to do so, executed the foregoing as Senior Vice President of th,�\\01111►►►41/,, corporation. CAMp� I Witness my hand and official stamp or seal,this the d'u'"-day of Apri \%0 l, O5. � ' OTA1Jj. N T PUBLIC • ' pUBL%C My Commission Expires: �! t �'b�j [NOTARIAL SEAL] ��OG•'••....•..11 Gp `` hAme N The toregoing Certificate(s)o 1.��� j is/are certified to be correct. This instrument and this certificate are duly registered at the date and time and in the Book and Page shown on first page hereof. REGISTER OF DEEDS FOR ORANGE COUNTY By Deputy/Assistant-Register of Deeds. 2 2318562.02 LIB:CHARLOTTE 20050718000257860 DEED Bk:RB3809 P9:179 07/1812005 02:18:11PM 319 20050415000131590 DEED 0BI15/R2005 01:1090 PM 3l9 W 9 52 Ott Joyce H. Pearson Register of Deeds Orange County North Carolina State of North Carolina,County of Orange The foregoing certificate(s)of MICHELLE CAMPBELL,NOTARY PUBLIC for the Designated Governmental units is/are certified to be correct. See filing certificate herein. This day April 15,2005. Joyce H. Pearson,Register of Deeds -4411 4 Deputy/ Register of D eds Yellow probate sheet is a vital part of your recorded document.Please retain with original document and submit for recording. 20050718000257860 DEED Bk:RB3809 Pg:180 20060415000131590 DEED 07/18/2006 02:18:11PM 419 BkR Bm6 m ?•tm90 6 o : M a/s EXHIBIT A (Legal Description) TRACT 1: BEGINNING at an existing iron pipe,said pipe being distant South 49°27' 25"West 3,075.00 feet from NCGS Monument "NEAL", said monument having NCGS grid coordinates N=840,518.3760 and E=1,975,514.8760 (NAD 83), said pipe also being the northwest corner of Lot 69, Beckett's Ridge Subdivision,Phase 1,Section 2,as shown on Plat Book 86,page 102,Orange County Registry;runs thence from said point of beginning along and with the western property line of Beckett's Ridge Subdivision as shown on Plat Book 86, pages 102 and 101, Orange County Registry the following three courses and distances: (1) South 24° 31' 17" East 1,559.69 feet to an existing concrete monument; (2) South 350 40' 47"East 522.88 feet to an existing iron pipe;and(3)South 02°33'48"West 507.97 feet to an existing iron pipe, said iron pipe being the northeast corner of Lot 2,Block B, Stagecoach Run Subdivision, Section 3; runs thence along and with the northern property line of said Lot 2 and traversing the right of way of Fargo Road,a sixty foot(60')private right of way,North 86°23' 19"West 372.40 feet to an existing nail located in the western right of way line of said Fargo Road;runs thence along and with said western right of way line of Fargo Road South 01° 43' 50" West 69.01 feet to an existing iron pipe, said iron pipe being the northeast comer of Lot 6,Block A,Stagecoach Run Subdivision,Section 3;runs thence along and with the northern property line of said Lot 6 North 88°27'49"West 305.30 feet to an existing iron pipe;runs thence along and with the western property lines of Lots 6, 7, 8, and 9,Block A, Stagecoach Run Subdivision, Section 3,the following two courses and distances: (1)South 010 41'45"West 278.55 feet to an existing iron pipe;and(2)South 01*36'50"West 481.09 feet to an existing iron pipe located in the northern right of way line of Fletcher Road, a sixty foot(60')private right of way; runs thence traversing said Fletcher Road South 00°06' 01"West 71.17 feet to an existing iron pipe located in the northern property line of Lot 1,Block A,Stagecoach Run Subdivision,Section 2,runs thence along and with the northern property lines of Lots 1 and 2,Block A,Stagecoach Run Subdivision,Section 2,the following two courses and distances: (1)North 57°00' 29"West 27.56 feet to an existing iron pipe; and(2) along and with a curve to the left having a radius of 533.10 feet, an arc length of 355.26 feet, and an exterior chord bearing and distance of North 76°05' 58"West 348.73 feet to an existing iron pipe,said pipe being the northeast comer of Lot 2 Addition,Plat Book 33,page 123,Orange County Registry;runs thence along and with the northern line of said Lot 2 Addition South 84°48'34"West 104.54 feet to an existing iron pipe;runs thence along and with the western property lines of Lot 2 Addition and Lot 3 Addition,Plat Book 33,page 123,Orange County Registry,South 04°01' 56"East 407.61 feet to a point,said point being in the northern line of the property owned now or formerly by Gary Wayne Pollard and Deborah H. Pollard and being Tract 1 as shown on Plat Book 26,page 193,Orange County Registry;runs thence along and with said northern line of Pollard, South 860 26' 31"West 476.35 feet to a point;runs thence along and with the western line of said Pollard property South 291 54' 20"East 717.83 feet to a point,said point being marked by found hub and tack in rock pile;runs thence along and with the southern line of said Pollard property,the following two courses and distances: (1) South 88' 11' 19"East 151.56 feet to an existing iron pipe; and(2) South 881 10' 00" East 228.77 feet to an existing iron pipe, said pipe being the southwest corner of Lot 4, Block B, Stagecoach Run Subdivision, Section 2; runs thence along and with the southern property lines of Lots 4 and 3, Block B, Stagecoach Run Subdivision, Section 2 South 890 42' 20"East 830.51 feet to an existing iron pipe; runs thence along and with the eastern property line of Lot 2 Block B Stagecoach Run Subdivision, Section 2 North 010 53' 13" East 338.67 feet to an existing iron pipe, said pipe being the southwestern corner of Lot 1,Stagecoach Run Subdivision,Section 1 as shown on Plat Book 26,page 188, Orange County Registry; runs thence along and with the southern property lines of Lots 1, 2, 3, and a portion of Lot 4,said Stagecoach Run Subdivision, Section 1 the following three courses and distances:(1) South 88° 27' 42"East 184.60 feet to an existing iron pipe; (2) South 88°24' 31"East 389.69 feet to an existing iron pipe; and(3) South 88° 38' 43"East 44.67 feet to an existing iron pipe, said pipe being the northwest corner of property owned now or formerly by James&Mary Terry as described in deed recorded in Book 161,page 40, Orange County Registry;runs thence along and with the western line of said Terry 3 2318562.02 LIB:CHARLOTTE 20050718000257860 DEED ' Bk 0Pg:1 20050415006131690 Eo 07118/200602181PM 519 BkRB3722 Pg 9 016/2005 01:10:06PM 519 I property the following two courses and distances: (1)South 010 33' 13"West 715. 18 feet to an existing iron pipe;and(2) South 01*36' 11"West 711.59 feet to an existing iron pipe; runs thence North 88*07' j 21"West 618.35 feet to an existing iron pipe;nuns thence South 01°32'01"West 403.54 feet to an existing iron pipe;runs thence North 88°43' 31"East 1,241.35 feet to an existing iron pipe;runs thence South 01° 57' 06" West 38.30 feet to an existing iron pipe; runs thence South 010 53' 37" West 148.05 feet to an existing iron pipe; runs thence South 010 56' 00" West 277.71 feet to an existing iron pipe; runs thence South 850 21' 57"West 1,281.70 feet to a rock pile;runs thence South 07°36' 04"East 410.38 feet to an existing iron pipe, said pipe being the northwest comer of the property owned now or formerly by Deanna &Worth Overman as shown on Plat Book 36,page 143, Orange County Registry; runs thence along and with the western line of said Overman property South 07°36' 04"East 262.41 feet to an existing iron pipe, said iron pipe being a northern corner of the property owned now or formerly by Woodsedge Properties, LLC as shown on Plat Book 56, page 11, Orange County Registry; runs thence along and with the boundary of said Woodsedge property the following three courses and distances: (1) South 55° 38' 42" West 37.72 feet to an existing iron pipe;(2)South 00°19' 12"East 102.76 feet to an existing iron pipe;and (3)North 89°59' 15"West 1,383.11 feet to an existing iron pipe located in the northern right of way line of I-40, a public right of way, thence along and with said northern right of way line of I-40 the following seven courses and distances: (1)North 42°44' 08"West 32.74 feet to an existing concrete monument;(2) North 89°38' 14"West 9.73 feet to an existing concrete monument;(3)North 33*34'07"West 154.51 feet to an existing concrete monument; (4) North 47° 36' 05" West 238.24 feet to an existing concrete monument; (5)North 44° 11' 02"West 105.82 feet to an existing concrete monument; (6)North 44°28' 23"West 218.48 feet to an existing concrete monument; and(7)North 43°45' 53"West 31.66 feet to an existing iron pipe, said iron pipe being the southeast corner of the property owned now or formerly by Oliver D. Clayton et al. as described in deed recorded in Book 389, page 267, Orange County Registry; runs thence along and with the eastern line of said Clayton property North 01°33' 31"East 984.63 feet to an existing iron pipe;runs thence along and with the northern line of said Clayton property South 89°51' 12"West 1,023.47 feet to an existing concrete monument located in the eastern right of way line of Old Chapel Hill—Hillsborough Road(SR 1009),a public right of way of variable width;runs thence along and with said eastern right of way line of Old Chapel Hill—Hillsborough Road the following five courses and distances: (1)North 13°50'00"West 122.39 feet to an existing concrete monument,said monument being identified as Statio0+00;(2)North 120 47' 26"West 121.90 feet to an existing iron pipe;(3)North 12° 49' 31" West 843. feet to an existing iron pipe; (4)North 12°50' 24"West 608.30 feet to an existing j concrete monument; and (5)North 18° 13' 43"West 274.95 feet to an existing concrete monument, said monument being the southwest corner of the property owned now or formerly by Michael T.Brown et al. and Rufus B.Blackley as described in deed recorded in Book 948,page 223,Orange County Registry;runs thence along and with the southern line of said Brown property South 87° 28' 50" East 399.14 feet to an existing iron pipe,said pipe being located in the western line of property owned now or formerly by Hugh Moren as shown on Plat Book 94, page 149, Orange County Registry; runs thence along and with said western line of the Moren property South 02°21'39"East 589.22 feet to an existing iron pipe;runs thence along and with the southern line of said Moren property South 890 14' 35"East 947.71 feet to an existing iron pipe;runs thence along and with the eastern line of said Moren property the following three courses i and distances:(1)North 05°05'29"West 1,310.03 feet to an existing iron pipe;(2)North 16*20'39"West 722.05 feet to an existing iron pipe; and(3)North 33°33' 55"West 310.25 feet to an existing iron pipe; runs thence along and with the northern line of said Moren property the following two courses and distances: (1)North 82° 01' 55" West 1,199.64 feet to an existing iron pipe; and (2) South 740 02' 53" West 400.40 feet to a calculated point located in the eastern right of way line of Old Chapel Hill — Hillsborough Road (SR 1009), a public right of way of variable width; runs thence along and with said Aastern right of way line North 160 05' 59"West 149.19 feet to a calculated point,runs thence North 730 _5' 11" �431.89 feet to an existing iron pipe;runs thence South 82° 0V 52"East 1,116.91 feet to a point,said point being the southwest corner of Lot 22R as shown on Plat Book 76,page 39,Orange County Registry;runs thence along and with the southern line of Old Mill Subdivision,Phase One-A,as shown on Plat Book 76,page 39,Plat Book 78,page 40,Plat Book 78,page 64,Plat Book 87,page 62,Plat Book 80, i page 158, and Plat Book 94,page 78, all of the Orange County Registry, the following eight courses and distances: (1)North 52°28'09"East 200.83 feet to a calculated point;(2)North 53°01' 15"East 246.01 4 2318562.02 LIB:CHARLOTTE I i t 20050718000257860 DEED 20050415000131590 DEED 0 /18RB0802:18:11PM826/9 Bk:RB3722 129:10 04/15/2005 01:10:06PM 6/9 feet to a calculated point;(3)North 52°28'41"East 379.86 feet to an existing iron pipe;(4)North 52°28' 41"East 172.23 feet to a calculated point;(5)North 38°39'26"East 377.71 feet to a calculated point; (6) North 02°20' 55"West 281.24 feet to a calculated point;(7)North 25"22' 22"East 547.49 feet to a point; and(8) North 80° 53' 52" East 500.87 feet to the POINT AND PLACE OF BEGINNING, containing approximately 335.03 acres, all according to plat of survey entitled "WATERSTONE - OVERALL BOUNDARY EXHIBIT W/EASEMENTS, TOWN OF HILLSBOROUGH, ORANGE COUNTY, NC" prepared by The John R.McAdams Company,Inc.,dated April 9,2005. SAVE AND EXCEPT from the above-described TRACT 1 that certain tract or parcel of land being shown as Tract A,containing 20.00 acres,as shown on plat of survey entitled"DTCC TRACT&WATERSTONE DRIVE DEDICATION - 20.00 ACRES - TOWN OF HILLSBOROUGH, ORANGE COUNTY, NC" prepared by The John-R. McAdams Company, Inc., dated July 12, 2004, last revised April 5, 2005, and recorded in Plat Book 'page 6_q_�Orange County Registry. The above-described TRACT 1 being comprised of Orange County PINs 9873-33-1126(TMBL 4.49.B.14),9873-42-6534(TMBL 4.49.B.17),9873-43-2983(TMBL 4.49.B.15);9873-35-5270(TMBL 4.45E.A.12),9873.35.9245(TMBL 4.45E.A.10),9873.26.3893(TMBL 4.45..2),9873.25.4059(TMBL 4.45..2F),and 9873.04.8468(TMBL 4.49.B.5), TRACT 2: BEING ALL of Tract B, containing 1.90 acres as shown on plat of survey entitled "WATERSTONE - RECOMBINATION PLAT, TOWN OF HILLSBOROUGH,HILLSBOROUGH TOWNSHIP, ORANGE COUNTY,NC"prepared by The John R.McAdams Company,Inc.,dated March 28,2005,and recorded in Plat Book 97,page 35,Orange County Registry. The above-described TRACT 2 being designated as Orange County PIN 9873-52-4479 (TMBL 4.49.B.22B). TRACT 3: BEING ALL of Lot 6, Block A, Section Three of Stagecoach Run Subdivision, as shown on a map recorded in Plat Book 42,page 110,Orange County Registry. The above-described TRACT 3 being designated as Orange County PIN 9873-34-5979(TMBL 4.45E.B.4). TRACT 4: COMMENCING at an existing iron pipe located in the eastern right of way line of Old Chapel Hill- Hillsborough Road(SR 1009),a public right of way of variable width,said pipe being distant South 35°56' 52"West 7,919.60 feet from NCGS Monument"NEAL",said monument having NCGS grid coordinates N=840,518.3760 and E=1,975,514.8760(NAD 83),said pipe being the west t comer of that certain 15.88 acre parcel owned now or formerly by John Bratton as shown on Plat Book ,page , Orange County Registry;thence traversing said Old Chapel Hill-Hillsborough Ro running South 18° 50'25"West 228.93 feet to an existing concrete monument located in the western right of way line of said Old Chapel Hill-Hillsborough Road,said existing concrete monument being the TRUE POINT AND PLACE OF BEGINNING;runs thence from said true point and place of beginning along and with said western right of way line of Old Chapel Hill-Hillsborough Road the following three courses and distances: (1)South 12°52'46"East 429.75 feet to an existing iron pipe;(2)South 12°50' 17"East 340.69 feet to an existing concrete monument;and(3)South 14°29'23"East 95.86 feet to an existing iron pipe;thence leaving said western right of way line of Old Chapel Hill-Hillsborough Road and running 5 2318562.02 LIB:CHARLOTTE 20050718000257860 DEED 20050415000131590 DEED Bk:RB3809 Pg:183 Bk:RB3722 Pg:11 07/18/2005 02:18:11PM 7/9 04/16/2006 01:10:06PM 7/9 South 89°51' 12"West 152.40 feet to an existing iron pipe,said iron pipe being located in the eastern right of way line of Rippy Lane,a public right of way of variable width;runs thence along and with said eastern right of way line of Rippy Lane the following six courses and distances: (1)North 01*49'08"East 35.06 feet to an existing concrete monument;(2)along and with a curve to the left having a radius of 1,329.63 feet,an arc length of 303.59 feet,and an exterior chord bearing and distance of North 030 12'20"West 302.93 feet to an existing iron pipe;(3)North 09°44'48"West 250.83 feet to an existing iron pipe;(4) along and with a curve to the right having a radius of 2,238.08 feet,an arc length of 148.89 feet,and an interior chord bearing and distance of North 08°39'09"West 148.86 feet to an existing iron pipe;runs thence North 05°57'27"West 114.03 feet to an existing concrete monument;runs thence South 880 51' 49"East 49.45 feet to the TRUE POINT AND PLACE OF BEGINNING,containing 1.72 acres,all according to plat of survey entitled"WATERSTONE-OVERALL BOUNDARY EXHIBIT W/ EASEMENTS,TOWN OF HILLSBOROUGH,ORANGE COUNTY,NC"prepared by The John R. McAdams Company,Inc.,dated April 9,2005. The above-described TRACT 4 being comprised of Orange County PINs 9873-03-9867 (TMBL 4.49.B.6A), 9873-03-9577 (TMBL 4.49.B.6), 9873-03-8215 (TMBL 4.49.B.6B), and a small sliver of 9873-33-1126(TMBL 4.49.B.14). It is the intention for all of the above-described Tracts 1, 2, and 4 to become one combined parcel for the Grantee, except fot that parcel shown as Waterstone Drive, a A51 right of way, as shown' on plat of survey recorded in Plat Book , Page, Orange County Registry. i 6 2318562.02 LIB:CHARLOTTE 20050718000257660 DEED Bk:RB3809 P9:184 20050415000131590 DEED 07/18!2005 02:18:11PM 8/9 Bk:RB3722 P9:12 04115/2005 01:10:06PM 819 EXHIBIT B (Permitted Exceptions) I. [MOREN]Title to the property acquired by Grantor in Book 3501 at Page 326,Orange County Registry,is subject to the following exceptions: 1. Taxes for the year 2005,and subsequent tax years,not yet due and payable. 2. Restrictions appearing of record in Book 1683 at Page 407 of the Orange County Public Registry ("Registry"),and Book 279 at Page 691 and re-recorded in Book 280 at Page 1715 of the Registry, but this policy insures that a violation thereof will not cause a forfeiture or reversion of title. 3. Easement to Duke Power recorded in Book 146 at Page 547 of the Registry. 4. Easement to Morris Telephone Company recorded in Book 186 at Page 439 of the Registry. 5. Easement to Central Telephone Company recorded in Book 281 at Page 351 of the Registry and Book 646 at Page 76 of the Registry. 6. Ordinance 030804-01 annexing certain contiguous property into the Town of Hillsborough, NC recorded in Book 3396,Page 464 of the Registry. 7. Rights of others entitled thereto in and to the ditch(es)crossing insured premises. II. [NORCA]Title to the property acquired by Grantor in Book 2195 at Page 23,Orange County Registry,is subject to the following exceptions: 1. Taxes,dues and assessments for the year 2005,and subsequent years,not yet due and payable. 2. Easement to Board of Transportation recorded in Book 275,Page 1410,Orange County Registry. 3. Easement Department of Transportation recorded in Book 473, Page 615, Orange County Registry. 4. Ordinance 030804-01 annexing certain contiguous property into the Town of Hillsborough, NC recorded in Book 3396 at Page 464 of the Orange County Public Registry. M. [DAVIS]Title to the property acquired by Grantor in Book 3661 at Page 106 and in Book 3661 at Page 114,Orange County Registry,is subject to the following exceptions: 1. Taxes,dues and assessments for the year 2005,and subsequent years,not yet due and payable. 2. Easement to Duke Power Company as recorded in Book 146 at Page 547 of the Orange County Public Registry. 3. Ordinance 030804-01 annexing certain contiguous property into the Town of Hillsborough, NC recorded in Book 3396 at Page 464 of the Orange County Public Registry. 7 2318562.02 LIB:CHARLOTTE 20050718000257860 DEED 20050415000131590 DEED Bk:RB3809 P9:185 Bk:RB3722 P9:13 07/18/2005 02:18:11PM 9/9 04/15/2005 01:10:06PM 9/9 4. Easement to Morris Telephone Company as recorded in Book 186 at Page 439 of the Orange County Public Registry. 5. Easement to Central Telephone Company as recorded in Book 281 at Page 351 and in Book 646 at Page 76 of the Orange County Public Registry. 6. Restrictive Covenants as recorded in Book 279 at Page 691 and re-recorded in Book 280 at Page 1715 and Restrictive Covenants in Book 1683 at Page 407 of the Orange County Public Registry. 7. Plat recorded in Plat Book 53 at Page 140 of the Orange County Public Registry. 8. Report of Commissioners filed in the Superior Court of Orange County in File 89 SP 40. IV. [BRATTON]Title to the property acquired by Grantor in Book 31vat Page , Orange County Registry,is subject to the following exceptions: 1. Taxes,dues and assessments for the year 2005,and subsequent years,not yet due and payable. 2. Easements to the North Carolina Department of Transportation recorded in Book 275 at Page 1406,Book 389 at Page 26 and Book 395 at Page 503 of the Orange County Public Registry. 3. Ordinance 030804-01 annexing certain contiguous property into the Town of Hillsborough,NC recorded in Book 3396 at Page 464 of the Orange County Public Registry. 4. Plats recorded in Plat Book 94 at Page 17,Plat Book 50 at Page 133,Plat Book 32 at Page 36,Plat Book 32 at Page 35,and Plat Book 49 at Page 112 of the Orange County Public Registry. 5. Easement in favor of Orange County,North Carolina more particularly described in deed recorded in Book 3?21 at Page nfi ,Orange County Public Registry. V. [HUCKABEE/GLENN]Title to the property acquired by Grantor in Book 3712 at Page 556,Orange County Registry,is subject to the following exceptions: 1. Easement(s)and/or Rights)of Way to Piedmont Electric Membership Corporation recorded in Book 157 at Page 185. 2. Subject to matters shown on recorded Plat Book 97 at Page 35,Orange County Registry. 3. That certain tract consisting of 1.90 acres,more or less,designated as Tract B on the plat recorded in Plat Book 97 at Page 35,Orange County Registry,remains subject to the Condition Subsequent and use restrictions more particularly set forth in Deed Book 3712 at Page 556,Orange County Registry. 8 2318562.02 LIB:CHARLOTTE WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: Waterstone City/County: Oran a Sampling Date: Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: Upland 1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): convex Slope(%): 5 Subregion(LRR or MLRA): 136 Lat: 36.0393 Long: -79.0879 Datum: NAD1983 Soil Map Unit Name: Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features,etc. Hydrophytic Vegetation Present? Yes No X Is the Sampled Area Hydric Soil Present? Yes No x within a Wetland? Yes No X Wetland Hydrology Present? Yes No x Remarks: Upland data form for wetlands A, B, C, D, E, F, G, H, I HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two required) Primary Indicators(minimum of one is reauired:check all that apply) ❑ Surface Soil Cracks(136) ❑ Surface Water(Al) El Aquatic Fauna(613) p❑� Sparsely Vegetated Concave Surface(68) II High Water Table(A2) 1 Marl Deposits(B15)(LRR U) LJ Drainage Patterns(B10) J Saturation(A3) 1L� Hydrogen Sulfide Odor(Cl) E3 Moss Trim Lines(616) Water Marks(61) 1L�Jf Oxidized Rhizospheres along Living Roots(C3) ❑ Dry-Season Water Table(C2) Sediment Deposits(62) II Presence of Reduced Iron(C4) II Crayfish Burrows(C8) _ Drift Deposits(133) LJ Recent Iron Reduction in Tilled Soils(C6) 0 Saturation Visible on Aerial Imagery(C9) III Algal Mat or Crust(64) Thin Muck Surface(C7) 0 Geomorphic Position(D2) Iron Deposits(65) 0 Other(Explain in Remarks) ❑ Shallow Aquitard(D3) u Inundation Visible on Aerial Imagery(137) ❑ FAC-Neutral Test(D5) II Water-Stained Leaves(139) 0 Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No Depth(inches): Water Table Present? Yes No Depth(inches): Saturation Present? Yes No Depth(inches): Wetland Hydrology Present? Yes No X includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: Upland 1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status Number of Dominant Species 1 Pinus taeda 15 X FAC That Are OBL,FACW,or FAC: (A) 2 Acer rubrum 10 X FAC Total Number of Dominant 3 Liriodendron tulipifera 5 FAC Species Across All Strata: (B) 4. Percent of Dominant Species 5• That Are OBL,FACW,or FAC: (A/B) 6. 7. Prevalence Index worksheet: 8 Total%Cover of: Multiply by: 30 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x2= Sa0ino/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Pinus taeda 10 X FAC FACU species x4= 2 unidentified sapling UPL species x 5= 3. Column Totals: (A) (B) 4• Prevalence Index =B/A= 5• Hydrophytic Vegetation Indicators: 6. II 1-Rapid Test for Hydrophytic Vegetation 7. 2-Dominance Test is>50% 8. 3-Prevalence Index is s3.0+ 10 =Total Cover II +Problematic Hydrophytic Vegetation (Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) , Indicators of hydric soil and wetland hydrology must 1 unidentified grass be present,unless disturbed or problematic. 2. Definitions of Four Vegetation Strata: 3' Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4. more in diameter at breast height(DBH),regardless of 5 height. 6• Sapling/Shrub—Woody plants,excluding vines,less 7, than 3 in.DBH and greater than 3.28 ft(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless 9. of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 ft in 11. height. 12. 10 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes No X Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 SOIL Sampling Point: Upland 1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % TvDe Loc Texture Remarks 0-4 2.5YR 3/1 100 loam 4-12 2.5YR 3/2 100 loam 'Type: C=Concentration,D=De letion,RM=Reduced Matrix,MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': Histosol(Al) ❑ Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) J, Histic Epipedon(A2) Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) �T.11 Black Histic(A3) Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) ❑ Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) TIjT-II Piedmont Floodplain Soils(F19)(LRR P,S,T) Stratified Layers(A5) Depleted Matrix(F3) u Anomalous Bright Loamy Soils(F20) Organic Bodies(A6)(LRR P,T,U) H Redox Dark Surface(F6) (MLRA 153B) 5 cm Mucky Mineral(A7)(LRR P,T,U) D Depleted Dark Surface(177) Red Parent Material(TF2) Muck Presence(A8)(LRR U) D Redox Depressions(F8) u Very Shallow Dark Surface(TF12) 1 cm Muck(A9)(LRR P,T) Marl(F10)(LRR U) D Other(Explain in Remarks) D Depleted Below Dark Surface(A11) n Depleted Ochric(F11)(MLRA 151) 0 Thick Dark Surface(Al2) D Iron-Manganese Masses(F12)(LRR O,P,T) 3Indicators of hydrophytic vegetation and f, Coast Prairie Redox(A16)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, D Sandy Mucky Mineral(S1)(LRR O,S) Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. D Sandy Gleyed Matrix(S4) F] Reduced Vertic(F18)(MLRA 150A,150B) Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) Stripped Matrix(S6) Anomalous Bright Loamy Soils(1720)(MLRA 149A,153C,153D) Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes No X Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: Waterstone City/County: Orange Sampling Date: 5/9/16 Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: Upland 2 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): convex Slope(%): 10 Subregion(LRR or MLRA): 136 Lat: 36.0406 Long: -790897 Datum: NAD1983 Soil Map Unit Name: Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N ,or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N ,Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features,etc. Hydrophytic Vegetation Present? Yes No X Is the Sampled Area Hydric Soil Present? Yes No x within a Wetland? Yes No X Wetland Hydrology Present? Yes No x Remarks: Upland data form for wetlands J, L, and M HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two required) Primary Indicators(minimum of one is required:check all that apply) Surface Soil Cracks(66) II Surface Water(Al) 1❑� Aquatic Fauna(613) Sparsely Vegetated Concave Surface(68) II High Water Table(A2) 1uMarl Deposits(B15)(LRR U) Q Drainage Patterns(610) -f II Saturation(A3) 1 Hydrogen Sulfide Odor(Cl) II Moss Trim Lines(B16) _II Water Marks(B1) LJ Oxidized Rhizospheres along Living Roots(C3) Dry-Season Water Table(C2) ❑ Sediment Deposits(132) 0 Presence of Reduced Iron(C4) g Crayfish Burrows(C8) ❑ Drift Deposits(133) u Recent Iron Reduction in Tilled Soils(C6) 0 Saturation Visible on Aerial Imagery(C9) II Algal Mat or Crust(134) Thin Muck Surface(C7) ❑ Geomorphic Position(D2) II Iron Deposits(85) 8 Other(Explain in Remarks) ❑ Shallow Aquitard(D3) a Inundation Visible on Aerial Imagery(137) ❑ FAC-Neutral Test(D5) a Water-Stained Leaves(69) ❑ Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No Depth(inches): Water Table Present? Yes No Depth(inches): Saturation Present? Yes No Depth(inches): Wetland Hydrology Present? Yes No X includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 VEGETATION (Four Strata)—Use scientific names of plants. sampling Point: Upland 2 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status Number of Dominant Species 1 Pinus taeda 30 X FAC That Are OBL,FACW,or FAC: (A) 2 Acer rubrum 10 X FAC Total Number of Dominant 3. Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. Prevalence Index worksheet: 7. Total%Cover of: Multiply by: 8. 40 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Sapling/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Pinus taeda 10 X FAC FACU species x 4= 2 Acer rubrum 10 X FAC UPL species x 5= Column Totals: (A) (B) 3. 4. Prevalence Index =B/A= 5. Hydrophytic Vegetation Indicators: 6. II 1 -Rapid Test for Hydrophytic Vegetation 7. II 2-Dominance Test is>50% 8. II 3-Prevalence Index is s3.0' 20 =Total Cover �--I Problematic Hydrophytic Vegetation (Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) 'Indicators of hydric soil and wetland hydrology must 1 unidentified grass be present,unless disturbed or problematic. 2. Definitions of Four Vegetation Strata: 3. Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4. more in diameter at breast height(DBH),regardless of 5 height. 6• Sapling/Shrub—Woody plants,excluding vines,less 7 than 3 in.DBH and greater than 3.28 It(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless g. of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 It in 11. height. 12. =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes No X Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 • SOIL Sampling Point: Upland 2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Type' Loc Texture Remarks 0-6 2.5YR 2.5/1 100 loam 6-12 2.5YR 3/2 100 silt loam 'Type: C=Concentration D=De letion,RM=Reduced Matrix MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': ❑ Histosol(Al) Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) n Histic Epipedon(A2) n Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(Al 0)(LRR S) T��Jf Black Histic(A3) LH Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) T ❑ Hydrogen Sulfide(A4) ❑ Loamy Gleyed Matrix(F2) TTuii Piedmont Floodplain Soils(F19)(LRR P,S,T) Stratified Layers(A5) Depleted Matrix(F3) u Anomalous Bright Loamy Soils(F20) Organic Bodies(A6)(LRR P,T,U) H Redox Dark Surface(F6) (MLRA 15313) H5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) TI❑ Red Parent Material(TF2) Muck Presence(A8)(LRR U) Redox Depressions(F8) u Very Shallow Dark Surface(TF12) ,❑ 1 cm Muck(A9)(LRR P,T) Marl(F10)(LRR U) D Other(Explain in Remarks) El Depleted Below Dark Surface(Al 1) Depleted Ochric(F11)(MLRA 151) Thick Dark Surface(Al 2) E1 Iron-Manganese Masses(F12)(LRR O,P,T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox(Al 6)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(S1)(LRR O,S) Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix(S4) E] Reduced Vertic(F18)(MLRA 150A,15013) Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) D Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes No X Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: Waterstone City/County: Orange Sampling Date: 5/9/16 Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: B-1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): Concave Slope(%): 5 Subregion(LRR or MLRA): 136 Lat: 36.0379 Long: -79.0852 Datum: NAD1983 Soil Map Unit Name: Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N _Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features, etc. Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Soil Present? Yes X No X within a Wetland? Yes No Wetland Hydrology Present? Yes X No Remarks: Data form for wetlands A and B Riparian wetlands HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two reauired) IIIPrimary Indicators(minimum of one is required:check all that apply) ❑ Surface Soil Cracks(136) Surface Water(Al) ❑-r tAquatic Fauna(613) Sparsely Vegetated Concave Surface(138) High Water Table(A2) L-I Marl Deposits(615)(LRR U) Drainage Patterns(1310) Saturation(A3) 0 Hydrogen Sulfide Odor(C1) Moss Trim Lines(B16) Water Marks(131) 7❑� Oxidized Rhizospheres along Living Roots(C3) ❑ Dry-Season Water Table(C2) Sediment Deposits(62) 7L--J� Presence of Reduced Iron(C4) 11 Crayfish Burrows(C8) _ Drift Deposits(63) LJ Recent Iron Reduction in Tilled Soils(C6) ❑ Saturation Visible on Aerial Imagery(C9) II Algal Mat or Crust(134) Thin Muck Surface(C7) ❑ Geomorphic Position(D2) Q Iron Deposits(135) 8 Other(Explain in Remarks) ❑ Shallow Aquitard(133) ❑ Inundation Visible on Aerial Imagery(137) FAC-Neutral Test(D5) Q Water-Stained Leaves(139) ❑ Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No X Depth(inches): Water Table Present? Yes No x Depth(inches): 8 inches Saturation Present? Yes x No Depth(inches): 6 Wetland Hydrology Present? Yes X No includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 s VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: B-1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status 1 Liquidambar styraciflua 15 X FAC Number of Dominant Species That Are OBL,FACW,or FAC: (A) 2 Acer rubrum 10 X FAC Total Number of Dominant 3• Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. 7. Prevalence Index worksheet: 8. Total%Cover of: Multiply by: 25 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Saplina/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Liquidambar styraciflua 15 X FAC FACU species x4= 2 Ulmus americana 10 X FACW UPL species x 5= 3 Unidentified sapling Column Totals: (A) (B) 4• Prevalence Index =B/A= 5. Hydrophytic Vegetation Indicators: 6. II 1 -Rapid Test for Hydrophytic Vegetation 7• II 2-Dominance Test is>50% 8. II 3-Prevalence Index is s3.0' 25 =Total Cover II Problematic Hydrophytic Vegetation'(Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) Indicators of hydric soil and wetland hydrology must 1 Smilax rotundifolia 10 X FAC be present,unless disturbed or problematic. 2 Toxicodendron radicans 10 X FAC Definitions of Four Vegetation Strata: 3 Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4• more in diameter at breast height(DBH),regardless of 5 height. 6. Sapling/Shrub—Woody plants,excluding vines,less 7. than 3 in.DBH and greater than 3.28 It(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless 9. of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 ft in 11. height. 12. 10 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes X No Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 SOIL Sampling Point: B-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Tvae Loc Texture Remarks 0-2 5YR 4/1 100 loam 2-6 5YR 5/1 90 2.5YR 5/6 10 silt loam 6-12 5YR 6/1 90 2.5YR 5/6 10 silt loam 'Type: C=Concentration D=De letion,RM=Reduced Matrix,MS=Masked Sand Grains. 2 Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': ❑ Histosol(Al) ❑ Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) J, Histic Epipedon(A2) Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) T��Jf Black Histic(A3) Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) ,❑ Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) Piedmont Floodplain Soils(F19)(LRR P,S,T) Stratified Layers(A5) ✓ Depleted Matrix(F3) Anomalous Bright Loamy Soils(F20) Organic Bodies(A6)(LRR P,T,U) Redox Dark Surface(F6) (MLRA 15313) 5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) T❑-1 Red Parent Material(TF2) Muck Presence(A8)(LRR U) Redox Depressions(F8) u Very Shallow Dark Surface(TF1 2) ❑ 1 cm Muck(A9)(LRR P,T) ❑ Marl(F10)(LRR U) D Other(Explain in Remarks) n Depleted Below Dark Surface(A11) f] Depleted Ochric(F11)(MLRA 151) D Thick Dark Surface(Al2) F-1 Iron-Manganese Masses(F12)(LRR 0,P,T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox(A16)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(S1)(LRR O,S) Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. Sandy Gleyed Matrix(S4) ❑ Reduced Vertic(F18)(MLRA 150A,150B) D Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) D Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes X No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: waterstone City/County: Orange Sampling Date: 5/9/16 Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: E-1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): Concave Slope(%): 5 Subregion(LRR or MLRA): 136 Lat: 36.0389 Long: -79.0870 Datum: NAD1983 Soil Map Unit Name: Georgeville silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N .Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features,etc. Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Soil Present? Yes X No X within a Wetland? Yes No Wetland Hydrology Present? Yes X No Remarks: Data form for wetlands C, D, and E HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two required) IIIPrimary Indicators(minimum of one is required:check all that apply) ❑ Surface Soil Cracks(136) Surface Water(A1) El Aquatic Fauna(1313) ❑ Sparsely Vegetated Concave Surface(138) High Water Table(A2) 1L�J Marl Deposits(615)(LRR U) ❑_ Drainage Patterns(B10) Saturation(A3) 7L�J Hydrogen Sulfide Odor(Cl) g Moss Trim Lines(616) _ Water Marks(131) LJ Oxidized Rhizospheres along Living Roots(C3) Dry-Season Water Table(C2) QSediment Deposits(132) 0 Presence of Reduced Iron(C4) 0 Crayfish Burrows(C8) ❑ Drift Deposits(133) 0 Recent Iron Reduction in Tilled Soils(C6) ❑ Saturation Visible on Aerial Imagery(C9) QI Algal Mat or Crust(B4) Thin Muck Surface(C7) ❑ Geomorphic Position(D2) Iron Deposits(135) 8 Other(Explain in Remarks) Shallow Aquitard(D3) u Inundation Visible on Aerial Imagery(137) FAC-Neutral Test(D5) Q Water-Stained Leaves(139) ❑ Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No X Depth(inches): Water Table Present? Yes No x Depth(inches): Saturation Present? Yes X No Depth(inches): 10 Wetland Hydrology Present? Yes X No includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: E-1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status Number of Dominant Species 1 Liquidambar styraciflua 15 X FAC That Are OBL,FACW,or FAC: (A) 2 Acer rubrum 10 X FAC Total Number of Dominant 3 Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. 7 Prevalence Index worksheet: 8. Total%Cover of: Multiply by: 25 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Saplina/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Acer rubrum 10 X FAC FACU species x 4= 2 UPL species x 5= 3 Column Totals: (A) (B) 4• Prevalence Index =B/A= 5. Hydrophytic Vegetation Indicators: 6. II 1 -Rapid Test for Hydrophytic Vegetation 7. II 2-Dominance Test is>50% 8. II 3-Prevalence Index is s3.0' 25 =Total Cover II Problematic Hydrophytic Vegetation'(Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) 'Indicators of hydric soil and wetland hydrology must 1 Microstegium vimineum 40 X FAC be present,unless disturbed or problematic. 2 unidentified grass Definitions of Four Vegetation Strata: 3. Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4. more in diameter at breast height(DBH),regardless of 5 height. 6• Sapling/Shrub—Woody plants,excluding vines,less 7 than 3 in.DBH and greater than 3.28 It(1 m)tall. 8• Herb—All herbaceous(non-woody)plants,regardless g, of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 ft in 11. height. 12. 40 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes X No Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 SOIL Sampling Point: E-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Tvoe Loc Texture Remarks 0-4 5YR 4/1 100 loam 4-12 5YR 5/2 90 2.5YR 5/6 10 silt loam 'Type: C=Concentration D=De letion RM=Reduced Matrix MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': 0 Histosol(A1) ❑ Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) HHistic Epipedon(A2) n Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) Black Histic(A3) 1H Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) 0 Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) --nn Piedmont Floodplain Soils(F19)(LRR P,S,T) Stratified Layers(A5) ✓ Depleted Matrix(F3) LJ Anomalous Bright Loamy Soils(F20) Organic Bodies(A6)(LRR P,T,U) Redox Dark Surface(F6) (MLRA 153B) 5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) T❑-I Red Parent Material(TF2) Muck Presence(A8)(LRR U) Redox Depressions(F8) u Very Shallow Dark Surface(TF1 2) ❑ 1 cm Muck(A9)(LRR P,T) Marl(Flo)(LRR U) D Other(Explain in Remarks) D Depleted Below Dark Surface(Al 1) Depleted Ochric(F11)(MLRA 151) ❑ Thick Dark Surface(Al 2) Iron-Manganese Masses(F12)(LRR O,P,T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox(A16)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(S1)(LRR O,S) Lj Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. ❑ Sandy Gleyed Matrix(S4) 1�-1 Reduced Vertic(F18)(MLRA 150A,150B) F1 Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes X No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: Waterstone City/County: Orange Sampling Date: 5/9/16 Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: F-1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): concave Slope(%): 5 Subregion(LRR or MLRA): 136 Lat: 36.0380 Long: -79.0886 Datum: NAD1983 Soil Map Unit Name. Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features,etc. Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks: Area of suspected former land disturbance associated with Waterstone Drive construction HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two required) Primary Indicators(minimum of one is required:check all that apply) ❑ Surface Soil Cracks(66) Surface Water(Al) ❑ Aquatic Fauna(B13) ❑ Sparsely Vegetated Concave Surface(138) l�J High Water Table(A2) 0 Marl Deposits(B15)(LRR U) ❑ Drainage Patterns(B10) LI Saturation(A3)r_Q1I---If Hydrogen Sulfide Odor(Cl) '_ Moss Trim Lines(B16)1 Water Marks(61) L.l Oxidized Rhizospheres along Living Roots(C3) ❑ Dry-Season Water Table(C2) Sediment Deposits(132) ❑ Presence of Reduced Iron(C4) ❑ Crayfish Burrows(C8) Drift Deposits(63) ❑ Recent Iron Reduction in Tilled Soils(C6) ❑ Saturation Visible on Aerial Imagery(C9) a Algal Mat or Crust(B4) II Thin Muck Surface(C7) 0 Geomorphic Position(D2) Q� Iron Deposits(135) ❑ Other(Explain in Remarks) ❑ Shallow Aquitard(D3) u Inundation Visible on Aerial Imagery(137) ❑ FAC-Neutral Test(D5) a Water-Stained Leaves(69) ❑ Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No X Depth(inches): Water Table Present? Yes No x Depth(inches): 8 Saturation Present? Yes x No Depth(inches): 6 Wetland Hydrology Present? Yes X No includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: F-1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq It ) %Cover Species? Status Number of Dominant Species 1. That Are OBL,FACW,or FAC: (A) 2. Total Number of Dominant 3• Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. 7. Prevalence Index worksheet: 8 Total%Cover of: Multiply by: =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Sapling/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Liquidambar styriciflua 10 X FAC FACU species x4= 2 Unidentified sapling UPL species x 5= 3 Column Totals: (A) (B) 4• Prevalence Index =B/A= 5• Hydrophytic Vegetation Indicators: 6. II 1 -Rapid Test for Hydrophytic Vegetation 7• II 2-Dominance Test is>50% 8. II 3-Prevalence Index is:53.01 25 =Total Covera 1 Problematic Hydrophytic Vegetation (Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) 'indicators of hydric soil and wetland hydrology must 1 Typha latifolia 20 X FAC be present,unless disturbed or problematic. 2 Phragmites australis 10 X FACW Definitions of Four Vegetation Strata: 3 unidentified grass Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4. more in diameter at breast height(DBH),regardless of 5 height. 6• Sapling/Shrub—Woody plants,excluding vines,less 7, than 3 in.DBH and greater than 3.28 ft(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless g, of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 ft in 11. height. 12. 30 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5 Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes X No Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 SOIL Sampling Point: F-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Tvge Loc Texture Remarks 0-3 5YR 3/1 100 loam 3-6 7.5YR 4/1 90 5YR 5/6 10 silt loam 6-12 7.5YR 5/1 90 5YR 5/6 10 silt loam 'Type: C=Concentration D=De letion,RM=Reduced Matrix,MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': 0 Histosol(A1) Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) Histic Epipedon(A2) Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) Black Histic(A3) Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) 0 Hydrogen Sulfide(A4) 0 Loamy Gleyed Matrix(F2) Piedmont Floodplain Soils(F19)(LRR P,S,T) Stratified Layers(A5) Depleted Matrix(F3) u Anomalous Bright Loamy Soils(1720) Organic Bodies(A6)(LRR P,T,U) Redox Dark Surface(F6) (MLRA 153B) 5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) T❑1 Red Parent Material(TF2) Muck Presence(A8)(LRR U) Redox Depressions(F8) u Very Shallow Dark Surface(TF1 2) 1 cm Muck(A9)(LRR P,T) Marl(1710)(LRR U) D Other(Explain in Remarks) 0 Depleted Below Dark Surface(All 1) Depleted Ochric(F11)(MLRA 151) Thick Dark Surface(Al2) 0 Iron-Manganese Masses(1712)(LRR O,P,T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox(A16)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(S1)(LRR O,S) Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. n Sandy Gleyed Matrix(S4) Reduced Vertic(F18)(MLRA 150A,150B) Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes X No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Waterstone Orange Sam 5/9/16 Project/Site: City/County: piing Date: Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: G-1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): concave Slope(%): 5 Subregion(LRR or MLRA): 136 Lat: 36.0380 Long: -79.0875 Datum: NAD1983 Soil Map Unit Name: Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N ,Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features,etc. Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks: Data form for wetlands G and H Riparian wetlands HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two required) Primary Indicators(minimum of one is required:check all that apply) ill❑ Surface Soil Cracks(66) Surface Water(Al) El Aquatic Fauna(613) Sparsely Vegetated Concave Surface(138) High Water Table(A2) IT--- Marl Deposits(B15)(LRR U) Drainage Patterns(1310) T1 II Saturation(A3) 1 Hydrogen Sulfide Odor(Cl) �_ Moss Trim Lines(B16) II Water Marks(61) L1 Oxidized Rhizospheres along Living Roots(C3) ❑ Dry-Season Water Table(C2) Sediment Deposits(82) 1❑f Presence of Reduced Iron(C4) ❑ Crayfish Burrows(C8) _ Drift Deposits(133) LJ Recent Iron Reduction in Tilled Soils(C6) ❑ Saturation Visible on Aerial Imagery(C9) a Algal Mat or Crust(134) Thin Muck Surface(C7) 0 Geomorphic Position(D2) Iron Deposits(135) 8 Other(Explain in Remarks) f] Shallow Aquitard(D3) a Inundation Visible on Aerial Imagery(67) 0 FAC-Neutral Test(D5) Q Water-Stained Leaves(139) ❑ Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No X Depth(inches): Water Table Present? Yes x No Depth(inches): 6 Saturation Present? Yes x No Depth(inches): 3 Wetland Hydrology Present? Yes X No includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: G-1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status Number of Dominant Species 1 Liquidambar styraciflua 15 X FAC That Are OBL,FACW,or FAC: (A) 2' Total Number of Dominant 3• Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. 7. Prevalence Index worksheet: 8 Total%Cover of: Multiply by: 25 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Sapling/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Liriodendron tulipifera 10 X FAC FACU species x 4= 2 UPL species x 5= 3 Column Totals: (A) (B) 4• Prevalence Index =B/A= 5. Hydrophytic Vegetation Indicators: 6. 1 -Rapid Test for Hydrophytic Vegetation 7. 2-Dominance Test is>50% 8• II 3-Prevalence Index is s3.0' 10 =Total Cover II Problematic Hydrophytic Vegetation (Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) Indicators of hydric soil and wetland hydrology must 1 Arundinaria gigantea 10 X FACW be present,unless disturbed or problematic. 2 Smilax rotundifolia 10 X FAC Definitions of Four Vegetation Strata: 3' Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4. more in diameter at breast height(DBH),regardless of 5 height. 6• Sapling/Shrub—Woody plants,excluding vines,less 7. than 3 in.DBH and greater than 3.28 ft(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless 9. of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 It in 11. height. 12. 40 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. T Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes X No Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 • SOIL Sampling Point: G-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Tvae Loc Texture Remarks 0-3 2.5YR 4/1 100 loam 3-6 5YR 6/2 90 2.5YR 5/6 10 loam 6-12 5YR 6/2 80 2.5YR 5/6 20 silt loam 'Type: C=Concentration D=De letion RM=Reduced Matrix,MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': ❑ Histosol(Al) Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) QHistic Epipedon(A2) f, Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) Black Histic(A3) 1H Loamy Mucky Mineral(F1)(LRR O) T-I Reduced Vertic(F18)(outside MLRA 150A,B) ❑ Hydrogen Sulfide(A4) ❑ Loamy Gleyed Matrix(F2) -nu Piedmont Floodplain Soils(F19)(LRR P,S,T) UStratified Layers(A5) ✓ Depleted Matrix(F3) u Anomalous Bright Loamy Soils(F20) Organic Bodies(A6)(LRR P,T,U) Redox Dark Surface(F6) (MLRA 153B) Q 5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) TI❑� Red Parent Material(TF2) TU Muck Presence(A8)(LRR U) Redox Depressions(F8) LJ Very Shallow Dark Surface(TF1 2) f] 1 cm Muck(A9)(LRR P,T) ❑ Marl(F10)(LRR U) D Other(Explain in Remarks) D Depleted Below Dark Surface(A11) n Depleted Ochric(F11)(MLRA 151) 0 Thick Dark Surface(Al2) n Iron-Manganese Masses(F12)(LRR O,P,T) 3Indicators of hydrophytic vegetation and UCoast Prairie Redox(A16)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(61)(LRR O,S) U Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. .❑ Sandy Gleyed Matrix(S4) Reduced Vertic(F18)(MLRA 150A,15013) QSandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes X No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 1 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: Waterstone City/County: Oran a Sampling Date: Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: J-1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): Concave Slope(%): 5 Subregion(LRR or MLRA): 136 Lat: 36.0398 Long: -79.0914 Datum: NAD1983 Soil Map Unit Name: Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features, etc. Hydrophytic Vegetation Present? Yes X No Is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks: Data form for wetlands I and J Riparian wetlands located near culverts that carry streams off the subject property HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two required) Primary Indicators(minimum of one is required:check all that aooly) ❑ Surface Soil Cracks(136) ❑ Surface Water(Al) El Aquatic Fauna(613) Sparsely Vegetated Concave Surface(138) LI High Water Table(A2) 0 Marl Deposits(615)(LRR U) � Drainage Patterns(1310) ✓❑ Saturation(A3) LJ Hydrogen Sulfide Odor(C1) ❑ Moss Trim Lines(B16) ❑_ Water Marks(B1) ❑ Oxidized Rhizospheres along Living Roots(C3) 0 Dry-Season Water Table(C2) Sediment Deposits(B2) Presence of Reduced Iron(C4) -0 Crayfish Burrows(C8) _ Drift Deposits(B3) L-I Recent Iron Reduction in Tilled Soils(C6) ❑ Saturation Visible on Aerial Imagery(C9) a Algal Mat or Crust(134) Thin Muck Surface(C7) 0 Geomorphic Position(D2) a Iron Deposits(135) Other(Explain in Remarks) Q Shallow Aquitard(D3) Q Inundation Visible on Aerial Imagery(137) Q FAC-Neutral Test(D5) Q Water-Stained Leaves(B9) Q Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No X Depth(inches): Water Table Present? Yes No x Depth(inches): 6 Saturation Present? Yes x No Depth(inches): 3 Wetland Hydrology Present? Yes X No includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: J-1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status Number of Dominant Species 1 15 X FAC That Are OBL,FACW,or FAC: (A) 2. Total Number of Dominant 3. Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. Prevalence Index worksheet: 7. Total%Cover of. Multiply by: 8. 25 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Sapling/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Quercus nigra 10 X FAC FACU species x 4= 2 Liquidambar sytraciflua 10 X FAC UPL species x 5= Column Totals: (A) (B) 3. 4• Prevalence Index =B/A= 5• Hydrophytic Vegetation Indicators: 6. II 1 -Rapid Test for Hydrophytic Vegetation 7. II 2-Dominance Test is>50% 8. II 3-Prevalence Index is s3.0' 10 =Total Cover II Problematic Hydrophytic Vegetation'(Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) 'Indicators of hydric soil and wetland hydrology must 1 Arundinaria gigantea 10 X FACW be present,unless disturbed or problematic. 2 Smilax rotundifolia 10 X FAC Definitions of Four Vegetation Strata: 3 Osmunda cinnamomea 5 FACW+ Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4, more in diameter at breast height(DBH),regardless of 5 height. 6. Sapling/Shrub—Woody plants,excluding vines,less 7 than 3 in.DBH and greater than 3.28 It(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless g of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 ft in 11. height. 12- 40 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes X No Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 w SOIL Sampling Point: J-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Tyae Loc Texture Remarks 0-3 2.5YR 4/1 100 loam 3-6 5YR 6/2 90 2.5YR 5/6 10 loam 6-12 5YR 6/2 80 2.5YR 5/6 20 silt loam 'T e: C=Concentration D=De letion,RM=Reduced Matrix MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': 0 Histosol(Al) Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) Q Histic Epipedon(A2) f Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) Jf 1LBlack Histic(A3) 1L"JI Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) 0 Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) TTII Piedmont Floodplain Soils(F19)(LRR P,S,T) UStratified Layers(A5) ✓ Depleted Matrix(173) u Anomalous Bright Loamy Soils(1720) Organic Bodies(A6)(LRR P,T,U) Redox Dark Surface(F6) (MLRA 15313) 0 5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) T❑ Red Parent Material(TF2) Muck Presence(A8)(LRR U) Redox Depressions(F8) D Very Shallow Dark Surface(TF1 2) ❑ 1 cm Muck(A9)(LRR P,T) Marl(F10)(LRR U) 1:1 Other(Explain in Remarks) D Depleted Below Dark Surface(A11) Depleted Ochric(F11)(MLRA 151) Thick Dark Surface(Al2) F1 iron-Manganese Masses(F12)(LRR O,P,T) 3Indicators of hydrophytic vegetation and UCoast Prairie Redox(A16)(MLRA 150A) QUmbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(S1)(LRR O,S) JLJ Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. D Sandy Gleyed Matrix(S4) Reduced Vertic(F18)(MLRA 150A,150B) QSandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) D Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes X No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 WETLAND DETERMINATION DATA FORM—Atlantic and Gulf Coastal Plain Region Project/Site: Waterstone City/County: Orange Sampling Date: 5/9/16 Applicant/Owner: Lennar Carolinas, LLC. State: NC Sampling Point: M-1 Investigator(s): Tomas Will Section,Township,Range: Hillsborough Landform(hillslope,terrace,etc.): hillslope Local relief(concave,convex,none): Concave Slope(%): 2 Subregion(LRR or MLRA): 136 Lat: 36.0389 Long: -79.0895 Datum: NAD1983 Soil Map Unit Name: Herndon silt loam NWI classification: none Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.) Are Vegetation N Soil N or Hydrology N significantly disturbed? Are"Normal Circumstances"present? Yes X No Are Vegetation N Soil N or Hydrology N naturally problematic? (If needed,explain any answers in Remarks.) SUMMARY OF FINDINGS— Attach site map showing sampling point locations,transects, important features,etc. Hydrophytic Vegetation Present? Yes X No is the Sampled Area Hydric Soil Present? Yes X No within a Wetland? Yes X No Wetland Hydrology Present? Yes X No Remarks: Data form for wetlands M and L Riparian wetlands HYDROLOGY Wetland Hydrology Indicators: Secondary Indicators(minimum of two reouired) Primary Indicators(minimum of one is required:check all that apply) ❑n Surface Soil Cracks(B6) ❑ Surface Water(Al) ❑ Aquatic Fauna(B13) bI Sparsely Vegetated Concave Surface(138) �Q High Water Table(A2) 1❑f Marl Deposits(B15)(LRR U) Drainage Patterns(B10) IJ Saturation(A3) 1L�-If Hydrogen Sulfide Odor(C1) _ Moss Trim Lines(B16) tI�—II Water Marks(61) LJ Oxidized Rhizospheres along Living Roots(C3) ❑ Dry-Season Water Table(C2) Sediment Deposits(132) 0 Presence of Reduced Iron(C4) ❑ Crayfish Burrows(C8) _ Drift Deposits(133) LJ Recent Iron Reduction in Tilled Soils(C6) ❑ Saturation Visible on Aerial Imagery(C9) II Algal Mat or Crust(B4) II Thin Muck Surface(C7) II Geomorphic Position(D2) II Iron Deposits(135) II Other(Explain in Remarks) 0 Shallow Aquitard(D3) a Inundation Visible on Aerial Imagery(137) 0 FAC-Neutral Test(135) u Water-Stained Leaves(139) 0 Sphagnum moss(D8)(LRR T,U) Field Observations: Surface Water Present? Yes No X Depth(inches): Water Table Present? Yes X No Depth(inches): 6 Saturation Present? Yes x No Depth(inches): 2 Wetland Hydrology Present? Yes X No includes capillary fringe) Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available: Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region-Version 2.0 • VEGETATION (Four Strata)—Use scientific names of plants. Sampling Point: M-1 Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 20 sq ft ) %Cover Species? Status Number of Dominant Species 1 Liquidambar styraciflua 15 X FAC That Are OBL,FACW,or FAC: (A) 2 Acer rubrum 10 X FAC Total Number of Dominant 3 Species Across All Strata: (B) 4. Percent of Dominant Species 5. That Are OBL,FACW,or FAC: (A/B) 6. 7 Prevalence Index worksheet: $ Total%Cover of: Multiply by: 25 =Total Cover OBL species x 1 = 50%of total cover: 20%of total cover: FACW species x 2= Saplina/Shrub Stratum (Plot size: 10 sq ft ) FAC species x 3= 1 Liquidambar styraciflua 15 X FAC FACU species x 4= 2 Ulmus americana 10 X FACW UPL species x 5= 3 Unidentified sapling Column Totals: (A) (B) 4• Prevalence Index =B/A= 5. Hydrophytic Vegetation Indicators: 6. 0 1 -Rapid Test for Hydrophytic Vegetation 7. 2-Dominance Test is>50% 8. II 3-Prevalence Index is s3.0' 25 =Total Cover ❑, Problematic Hydrophytic Vegetation (Explain) 50%of total cover: 20%of total cover: Herb Stratum (Plot size: 10 sq ft ) Indicators of hydric soil and wetland hydrology must 1 Smilax rotundifolia 10 X FAC be present,unless disturbed or problematic. 2 Toxicodendron radicans 10 X FAC Definitions of Four Vegetation Strata: 3 Osmunda cinnamomea 5 FACW+ Tree—Woody plants,excluding vines,3 in.(7.6 cm)or 4. more in diameter at breast height(DBH),regardless of 5 height. 6. Sapling/Shrub—Woody plants,excluding vines,less 7. than 3 in.DBH and greater than 3.28 It(1 m)tall. 8. Herb—All herbaceous(non-woody)plants,regardless 9. of size,and woody plants less than 3.28 ft tall. 10. Woody vine—All woody vines greater than 3.28 ft in 11. height. 12. 25 =Total Cover 50%of total cover: 20%of total cover: Woody Vine Stratum (Plot size: ) 1. 2. 3. 4. 5. Hydrophytic =Total Cover Vegetation 50%of total cover: 20%of total cover: Present? Yes X No Remarks: (If observed,list morphological adaptations below). US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 • SOIL Sampling Point: M-1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color(moist) % Color(moist) % Tvae Loc Texture Remarks 0-2 5YR 4/1 100 loam 2-6 5YR 5/1 90 2.5YR 5/6 10 silt loam 6-12 5YR 6/1 90 2.5YR 5/6 10 silt loam 'Type: C=Concentration D=De letion RM=Reduced Matrix,MS=Masked Sand Grains. 2Location: PL=Pore Lining,M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs,unless otherwise noted.) Indicators for Problematic Hydric Soils': ❑ Histosol(Al) ❑ Polyvalue Below Surface(S8)(LRR S,T,U) 1 cm Muck(A9)(LRR O) J, Histic Epipedon(A2) Thin Dark Surface(S9)(LRR S,T,U) 2 cm Muck(A10)(LRR S) 1L"JI Black Histic(A3) Loamy Mucky Mineral(F1)(LRR O) Reduced Vertic(F18)(outside MLRA 150A,B) ❑ Hydrogen Sulfide(A4) ❑ Loamy Gleyed Matrix(F2) I Piedmont Floodplain Soils(F19)(LRR P,S,T) Stratified Layers(A5) ✓ Depleted Matrix(F3) 0 Anomalous Bright Loamy Soils(F20) Organic Bodies(A6)(LRR P,T,U) Redox Dark Surface(F6) (MLRA 1538) f 1 5 cm Mucky Mineral(A7)(LRR P,T,U) Depleted Dark Surface(F7) T❑l Red Parent Material(TF2) D Muck Presence(A8)(LRR U) Redox Depressions(F8) LJ Very Shallow Dark Surface(TF1 2) II 1 cm Muck(A9)(LRR P,T) Marl(F10)(LRR U) 1:1 Other(Explain in Remarks) D Depleted Below Dark Surface(Al 1) Depleted Ochric(F11)(MLRA 151) Thick Dark Surface(Al 2) n Iron-Manganese Masses(F12)(LRR O,P,T) 3Indicators of hydrophytic vegetation and Coast Prairie Redox(A16)(MLRA 150A) Umbric Surface(F13)(LRR P,T,U) wetland hydrology must be present, Sandy Mucky Mineral(S1)(LRR O,S) Delta Ochric(F17)(MLRA 151) unless disturbed or problematic. ❑ Sandy Gleyed Matrix(S4) Reduced Vertic(F18)(MLRA 150A,150B) D Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 149A) D Stripped Matrix(S6) Anomalous Bright Loamy Soils(F20)(MLRA 149A,153C,153D) D Dark Surface(S7)(LRR P,S,T,U) Restrictive Layer(if observed): Type: Depth(inches): Hydric Soil Present? Yes X No Remarks: US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region—Version 2.0 f ' Aria NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary Date Received DWQ Use Only: Project# Stream Origin/Buffer Applicability Determination Required Information 1. Owner Information(corporation/individual who is legally responsible for the property and its compliance) 1a. Name(s)on Recorded Deed SLF II NC WATERSTONE LLC 1 b. Responsible Party(for LLC) 1c. Mailing Address 5949 Sherry Lane, Suite 1750, Dallas, TX 75225 1d. Telephone Number 1e. Email Address 2. Location of Project Site-please include the county, nearest named town and highway number: 3. Has anyone from DWQ visited the site? I N I Staff Name Date of Visit? Additional Requested Information 4.Agent/Consultant Information(if applicable) 4a. Name, Company Spangler Environmental 4b. Mailing address 4338 Bland Rd., Raleigh, NC 27609 4c. Telephone no. 919-875-4288 4d. Email address Tomas@spanglerenvironmental.com 5. Project and Site Information 5a. Name of project Waterstone 5b. County Orange 5c. Nearest Named Stream Cates Creek 5d. River Basin Neuse 5e. Provide a brief description of this project(attach site plan if available): This site is being considered for development. Please attach a map of the site indicating project boundaries on the USGS 1:24,000 Topo and/or NRCS Soil Survey. If you are unable to locate either of these maps, please contact the Regional Office for assistance. DWQ Use Only: Is this stream call for the purpose of: buffer mitigation nutrient offset credit Please return form to: Sara Knies 1628 Mail Service Center Note:Submittals on Friday after 12:00 pm will be Raleigh, NC 27699-1628 stamped as received on the next business Fax: (919)571-4718 day. Email: sara.kniesd_)ncdenr.gov Please contact the Raleigh Regional Office at(919) 791-4200 if you have any questions. For DWR Staff. Email following documents to applicant: 0 Riparian Buffer Authorization & Help Document 0 PCN & PCN Checklist = Session Law 2012-200 = Minor/Major Variance Image Provided By EDR Aerials sr3 f d f V6 • "+ w( . .� xe" "3 d • R yr SITE MAP WATERSTONE DUE DILIGENCE Waterstone Drive Hillsborough, North Carolina 27278 PREPARED FOR: Lennar Carolinas SPANGLER PROJ. MGR: Jim Spangler DATE: 5/23/2016 ENVIRONMENTAL �NC. DRAWN BY: Adam Rieder PROJ. #: 201604041 Image Provided By EDR USGS Topographic Maps �> Q!�q ` county Subsidiary - p'- PrOw Number 056 . t ale Fan • G 7. ` ~, a ' J ppa tl i . c oaks F K'RJDVr Cornwallb; Hills W iklw.Od r ) ✓ f . r i a XE'R RD , n I•it r c / n co �C, .. ,r _. St, y `0l ' _ - a u'11 j4 1 � ti ..�.-' 650 /i nA t* W • f yq h. , R117,ST DAVIS RD i. ,r y , y � t 1 ft'Gi R13 i , GFry�y t 9 ' apt E rDR 1 ' �n ' 71t i�4 y f.. 606 p t,. SCQI( t crrFr�MNeb� ' K Hi(f .._ t� 5 d ",� Boundaries `eapproitiip>Ee '{� USGS SITE LOCATION MAP WATERSTONE DUE DILIGENCE Waterstone Drive Hillsborough, North Carolina 27278 PREPARED FOR: Lennar Corporation PANG E PROJ. MGR: Jim Spangler DATE: 5/23/2016 ENVIRONMENTAL, INC, DRAWN BY: Adam Rieder PROJ. #: 201604041 m. Legend W E s,Q I Subject Property Boundary ' 6 r E» r � r e I EnB r B stream K � t Y VGe f , stream L (not observe field GEr Tai stream A c, GeB r 0 35 70 140 Feet G e C i Waterstone Delineation qDY Waterstone Drive SPANGLER Paper-bound Soil Survey Map ENVIRONMENTAL. INC_ Hillsborough, NC 4338 Bland Road Raleigh, NC 27609 map source: April, 2016 919-875-4288 USDA 1977 Orange County Soil Survey Image Provided By Spangler Environmental,Inc. �v wk armxoi u.v ude wm. riu.a x,no v.m.,,t dao. HrE HrC EnS HrC All GeB N. HrC HrB r-h anlua+,tru bp.ar"s4� eJ i.e• s!� vw0►.iM tlt lOv4Zloa 10.0 11,3% twrcx,m stoma 'isC ca+iw Ntlwm,bto l0 0.0 O,tx elo0�a HA -bmd�eit bom.Ztel pmek tA0 77,011 ,dnuu.: Hc, -b•nJ.r.vhlam.6b 10 ZCnB A5,0`M1 vxi,uro Mb:wx `oluls Iw Mw d flNltal 0.7 1/�Ari Boundaries are approximate NRCS WEB SOIL SURVEY MAP WATERSTONE DUE DILIGENCE Waterstone Drive Hillsborough, North Carolina 27278 PREPARED FOR: Lennar Carolinas SPANGLER PROJ. MGR: Jim Spangler DATE: 5/23/2016 ENVIRONMENTAL INC, DRAWN BY: Adam Rieder PROJ. #: 201604041 m , Legend Subject Property Boundary w E Tax Parcels s Tributary _ - Ephemeral Stream Intermittent Stream .. Riparian buffer Wetland Linear Wetland , 41 d" t .v" A x y y r v - 7 e � r 0 180 360 720 Feet � --_ a; Waterstone Delineation Post-Regulatory Waterstone Drive SPANGLER Delineation Map ENVIRONMENTAL,INC. Hillsborough, NC 4338 Bland Road Raleigh, NC 27609 map source: July, 2016 919-875-4288 nc one map orthoimagery A NC DWQ Stream Identification Form Version 4.11 Date: 5/19/16 Pro'ect/Site Latitude: 1 Waterstone � Evaluator: Tomas Will I County: Orange g Longitude Total Points: -7 -7 --� Stream Det circle one) Other Stream is at feast intermittent Hillsborough if Z 19 or perennial rf>_30• `- ' - Ephemeral Intermitter Perennial e.g. quad Name: A. Geomorphology (3uhtot2.1 = } F-Absent T-_Weak Moderate Strong -- - 1 a Continuity of channel bed and bank p -�- 1 2 3 i -_. --- - 2. Sinuosity of channel a!ohg thalweg i p �- 1 - 2 3 3. In-channel structure:ex. riffle-pool,step-pool, i ripple-pool sequence 0 -2 1 3 I �} 4, Particle size of stream substrate 0 1 5.Active/relict floodplain 0 2 _ 3 --------- ----- -------- 6. Depositional bars or benches 0 - 1 7. Recent alluvia!deposits 0 1 2 3 S. -- eadcuts ,�' � 1 2 3 9. Grade control - -- 05 - -- - 5 --- 10. Natural valley 0 0.5 1 ' I 1 5 11. Second or greater order channel __ 'No=0 Yes-3 -see- --------------- -- --- ---...-...-- ---- -- artificial ditches are not rated,see discussion manual - B. Hydrology (Subtotal 12. Presence of Baseflow 0 2 3 ( 13. Iron oxidizing bacteria 0' 1 2 14. ea litter 1.5 4 1 0.5 0 j 15. Sediment on plants or debris ! 0.5 1 I _ 1.5 16.Organic debris lines or piles 0 0.5 1 1.5 E 17. Soil based evidence of high water table? No=0 11 Yes=3 C. Biology,. Subtotal = 18. Fibrous roots in streambed3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos(note diversity and abundance) 0 i 1 2 3 21.Aquatic Mollusks 0 1 2 3 _ _- - -- --- - --- ------------- 22, Fish t) 0.5 1 1.5 23. Crayfish 0 --------------- .5 1 1.5 24.Amphibians 0.4 0.5 1 1.5 25. Algae �_____ 0 0 5 26. Wetland plants in streambed FACW-0.75; OBL= 1.5 Other--0 --- - - -- -- ------- .perennial streams may also be identified using other methods.See p 35 of manual - - Notes: ---.------- - -------- - _------ _ . Sketch: E _. NC DWQ Stream Identification Form Version 4.11 Date: 5/19/16 - Project/Site: Waterstone Latitude: ?I (? Evaluator: Tomas Will County: Orange Longitude: I 7L Total Points: g-^ termination(circle one Other g Stream is at least intermittent 1 Hillsborou h f z 19 or perennial if>30' t Ephemeral Intermittent Perennial I e g. Quad Name: A. Genmor,-hology (Subtotal = k� Absent Weak Moderate Stro nqn _ 1° Continuity of channel bed and bank j 0 - 1 - - _---- ------------------ _ 2. Sinuosity of channel along thalweg 0 1` I -- 2 3 I 3. In-channel structure:ex. riffle-pool, step-pool, n le- ooi-,sequence i 0 1 2 3 4 Particle size of stream substrate0 1 2 3 -------- --r - 5.Active/relict floodplain II 0 ?, 2 3 6. Depositional bars or benches p'r 2 3 7. Recent alluvial deposits i 0 1° 3 8. Headcuts 0 1 2 3 --- _- 9.Grade control - 0 10. Natural valley 0 0.5 1 1.5 - - -- 11. Second or greater order channel No=0 Yes=3 - ------ ----------------- ---- - - - -- artificial ditches are not rated;see discussions in manual B. Hydrology Subtotal 12. Presence of Baseflow j 0 1 213. 3 14. Iron oxidizing pm`ddizing bacteria r 1 2 3 r --r 1 5 1 - 0.50 -- - - - � 15. Sediment on plants or debris 0 0.5 1 II 1.5--- --- - 16.Organic debris lines or piles 0 0.5�} 1 _ 1.5 17. Soil-based evidence of high water table? - No=0 Yes-3 C. Biology (Subtotal 118. Fibrous roots in streambed 3 1 19. Rooted upland plants in streambed 2 1 20. Macrobenthos(note diversity and abundance) j ,0 1 2 3 21.Aquatic Mollusks ----�0 -- 1 -- - 2 -- -- -- 3 22. Fish 0 _ _0.5 1 1 5 23.Crayfish 0, - 0.5 1 1 1.5 24.Amphibians b? 0.5 1 1.5 25. ' Algae ,0 0 5 1 1.5 AI9 -- ----- 26.Wetland plants in streambed FACW=0.75; OBL= 1.5 tither=Q 'perennial streams may also be identified using other methods.See p 35 of manual Notes: Sketch: /V NC DWQ Stream Identification Form Version 4.11 Date: 5119/16 Project/Site: Waterstone Latitude: 3 -,,;7 ,7 Evaluator: Tomas Will County: Orange Longitude: _ Total Points: Stream Dete n circle one) Other — Stream s at least intermittent Ephemeral eaDetermittent erennial e Other Hillsborough if>19 ornerenniai if>30• I 9 -- - — A Geomorphology Suht� , Absent Weak —� Moderate Stm---na _ 1° Continuity of channel bed and bank p 1 — - .. -- ---— --._.. — ------ -------- — — - - — - 2 Sinuosity of channel along th3!.', ,, p , - 3 _. .._ — 13. In-channel structure. ex riffle-pool, stag-pool 0 � 1 -:� # 3 ri le- ool sequence — _ — � 4 Particle size of stream substrate� p — , \.i 2 3 j 5.Active/relict floodplain 0 1 2 r--- ------------ — - -- j 6. Depositional bars or benches 0 1 ) 2 3 — - - — —--- ------- -— 7. Recent alluvial deposits 0 1 2 3 - — 18. Headcuts 0 > 2 3 ------ - --..--------------------------— .._..- _ 9 Grade control —r 0 0 5�--— 1 — —j-----1 5 --F-- - 10. Natural valley 0 0,5 11} 15 11 Second or greater order channel ' No=0`' Yes=3 artificial ditches are not rated,see discussions in manual B. Hydrology (Subtotal —_.— .. --.._.. r . 12. Presence of Baseflow 0 ('2) 3 1 13. Iron oxidizing bacteria 4J ( 1 2 3 ----- — --- — — --- 14 Leaf litter 0.5 0 15 Sediment on plants or debris 00".5 > 1 1 5 16. Organic debris lines or piles _ 0 0 5 �— 11.5 1 r. Soli-based evidence of high water table? — No=0 �--mss_3 'l C. Biology (Subtotal = i 18 Fibrous roots in streambed 3, 2 1 0 19 Rooted upland plants in streambed �3; 2 _ 1 0 20 Macrobenthos(note diversity and abundance) 0 r 1 2 3 21 Aquatic Mollusks -— — 0 1 2 3 22. Fish0 , 0.5 1 1.5 23 Crayfish 0 0.5 1 1.5 24.Amphibians0 0.5 1 1.5 — -- r — 25.Algae 0, 0.5 1 1.5 26.Wetland plants in streambed FACW=0.75: OBL= 1 5 Stther=_6 'perennial streams may also be identified using other methods.See p.35 of manual Notes: — Sketch: �; Win•.. --�" NC PWQ Stream Identification Form Version 4,12 Date: 5/19/16 ProjecVSite: Waterstone Latitude: Evaluator: Tomas Will County: 0 ra n g e Longitude- -7 Total Points; Stream is at least mtermirent Stream Dete,_aujjoQZ0TrjrircIe one) Other Hilalsborough if?19 of perennial if��30* Ephemeral Intermittent Perennial e g. Quad)Vme: AGenmornhnI(,(j,,, A T------- eak ----------_.-I.------—-------—-------- Modpritp Strong --------------- 1� Continuity of channel bed and bank 2 3 2. Sinuosity of channei a!ong thalw0 eg 3 2 3 3. In-channel structure� ex riffle pool, step-p_001. - r iP_PLe-_Pi�q!_s�euent?� 2 3 --_----------- 4, Particle size of stream substrate 0 1,. 2 3 5.Active/reli�i floodplain —-------—---- 0 2 3 --6—-------------- . Depositional bars or benches 2— 3 7 Recent alluvial deposits 0 2 3 8. Headcuts 0.. 2 3 .....—------ 9. Grade control 0 . 0,5 _1 1.5 10. Natural valley 0____ -5 1 1.5 11. Second or greater order channel No='07-- Yes=_3 ................. ....... e discussioas in manual artificial —---—------ .B..Hydrology (Subtotal= _ 12. Presence of Baseflow 0 ti 2 3 13, Iron oxidizing bacteria ----------------- 14. Leaf litter 2 3 0,5 0 15,Sedirnen�on—plants or debris 0 0.5 1�5 .............. t___....... 16. Organic debris lines or piles O'� O 5 17, Soil-based_evidence of high water table? — ... No=0 Yes=3' C. Biology (Subtotal 18. Fibrous roots in streambed 2 0 19. Rooted upland plants in stream2 0 W Macrobenthos(note diversity and abundance) 1 2 3 21.Aquatic Mollusks Oi 1 2 3 22. Fish 0 23. Crayfish -.----_. __.. _' O�1 0.5 u. 7 _ _5 24.Amphibians0.5 1" 1.5 25.Algae ----------- 0.5 1 1.5 26.Weiland_-plan'Is in streambed FAC_W 0,75; OBL;=]:,,��O_tker *Perennial streams may also be identified using other methods.See p.'15 of manual Notes: Sketch: iL