20200464 Ver 1_401 Application_20200330

Preliminary ORM Data Entry Fields for New Actions
SAW — 2017 - 1429
BEGIN DATE [Received Date]:
Prepare file folder ❑
1. Project Name [PCN Form A2a]: Rand Village
2. Work Type: Private ❑ Institutional
3. Project Description / Purpose [PCN Form 63d and 133e]:
Construction of commercial retail space.
Assign Action ID Number in ORM ❑
Government ❑ Commercial ❑✓
4. Property Owner / Applicant [PCN Form A3 or A41: Cambridge Properties
5. Agent / Consultant [PCN Form A5 — or ORM Consultant ID Number]: Atlas Environmental, Jennifer Robertson
6. Related Action ID Number(s) [PCN Form 135b]: SAW-2017-01429
7. Project Location - Coordinates, Street Address, and/or Location Description [PCN Form 131b]:
7724 Caddy Road Garner, NC 27603
35.66826,-78.69876
8. Project Location - Tax Parcel ID [PCN Form 61a]: 0689987253
9. Project Location — County [PCN Form A2b]: Wake
10. Project Location — Nearest Municipality or Town [PCN Form A2c]: Garner
11. Project Information — Nearest Waterbody [PCN Form 132a]: Swift Creek (WS-I11, NSW)
12. Watershed / 8-Digit Hydrologic Unit Code [PCN Form 132c]: Upper Neuse, 03020201
Authorization: Section 10 ❑ Section 404 ❑✓ Section 10 & 404 ❑
Regulatory Action Type:
Standard Permit
✓ Nationwide Permit # 39
❑ Regional General Permit #
❑ Jurisdictional Determination Request
RECEIVED
MAR 3 0 2020
❑Pre -Application Request
Unauthorized Activity
❑ Compliance
❑ No Permit Required
Revised 20150602
NCDEQ/DWR/NPDES

I
IRONMENTAL
March 19, 2020
US Army Corps of Engineers NC Division of Water Resources
Raleigh Regulatory Field Office 401 and Buffer Permitting Unit
Attn: Mr. Lyle Phillips Attn: Mrs. Karen Higgins
3331 Heritage Trade Drive, Suite 105 1617 Mail Service Center
Wake Forest, North Carolina 27587 Raleigh, North Carolina 27699-1617
Re: Rand Village +/- 26.1 acres
SAW-2017-01429 / NBRRO #17-206
7724 Caddy Road, Garner, North Carolina 27603
Nationwide Permit 39 Verification Request
Lyle and Karen:
The applicant, Mr. Jay Priester with Cambridge -Garner, LLC and Cambridge -Garner 2, LLC, is
requesting approval of the enclosed Nationwide Permit 39 verification package. Atlas obtained
a Preliminary Jurisdictional Determination for the property on May 9, 2018 following a site
meeting with Ms. Tasha Alexander on July 27, 2017. The issued PJD identifies two wetlands
and two streams, one perennial channel and one intermittent channel within the review area.
Atlas also had a buffer determination in property with Mr. Cheng Zhang on July 6, 2017. The
previously issued PJD and buffer determination are attached to this request.
The applicant is requesting a Nationwide 39 verification for the construction of a commercial
development for retail. Associated development includes construction of buildings, parking,
stormwater ponds, parking areas, and truck courts. Proposed impacts related to the
development of the property includes 0.242 acres of wetland and 449 square feet of buffer
zone 2 riparian buffer impacts. There are no impacts proposed to perennial or intermittent
streams or to zone 1 riparian buffers.
Enclosed are the necessary permit verification documents and additional information. Thank
you for your attention to the enclosed request. Please contact me if you need any additional
information.
Best regards, JI
Jennifer L Robertson, President
)[e-mail]
ATLAS Environmental, Inc.
338 S. Sharon Amity Road, #411
Charlotte, North Carolina 28211
704-512-1206 (o) / 828-712-9205 (m)
www.atiasenvi.com / Offices in Asheville and Charlotte

TLAS
IRONMENTAL
AGENT AUTHORIZATION FORM
k
U.S. Army Corps of Engineers, Wilmington District
Attn: Mr. Scott McLendon, Chief, Regulatory Division
PO Box 1890
Wilmington, North Carolina 28402-1890
-and-
NC Division of Water Resources, Water Quality Program
Wetlands, Buffers, Streams — Compliance and Permitting Unit
Attn: Mrs. Karen Higgins, Supervisor
1617 Mail Service Center
Raleigh, North Carolina 27699-1650
I, the current landowner, lessee, contract holder to purchase, right to purchase holder, or easement
holder of the property/properties identified below, hereby authorize Atlas Environmental Inc to act on my
behalf as my agent during the processing of permits to impact Wetlands and Waters of the US that are
regulated by the Clean Water Act and the Rivers and Harbors Act. Federal and State agents are
authorized to be on said property when accompanied by Atlas Environmental Inc staff for the purpose of
conducting on -site investigations and issuing a determination associated with Waters of the US subject to
Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors
Act of 1899 and Waters of the State including 404 Wetlands, Isolated Wetlands, and other non-404
Wetlands subject to a permitting program administered by the State of North Carolina. Atlas
Environmental Inc is authorized to provide supplemental information needed for delineation approval
and/or permit processing at the request of the Corps or NC DWR Water Quality Program.
Project Name:
RAND VILLAGE
Property Owner of Record:
CAMBRIDGE-GARNER, LLC
Contact Name:
JOHN J. PRIESTER, JR.
Address:
831 E MOREHEAD ST: STE 245
Address:
CHARLOTTE, NC 28202
Phone/Fax Number:
704-661-1893
Email Address:
BBBOa CAMBRIDGEPROP.COM
Project Address:
N/A
Project Address:
N/A
Tax PIN:
0689984402
Signature:
Date:
03/26/2020
Environmental Inc.
338 S. Sharon Amity Road, #411
Charlotte, North Carolina 28211
704-512-1206 (o) / 828-712-9205 (m)
jro bertson @adasenvi.com
www.atlasenvi.com

'""4TLAS
IRONMENTAL
AGENT AUTHORIZATION FORM
U.S. Army Corps of Engineers, Wilmington District
Attn: Mr. Scott McLendon, Chief, Regulatory Division
PO Box 1890
Wilmington, North Carolina 28402-1890
-and-
NC Division of Water Resources, Water Quality Program
Wetlands, Buffers, Streams — Compliance and Permitting Unit
Attn: Mrs. Karen Higgins, Supervisor
1617 Mail Service Center
Raleigh, North Carolina 27699-1650
I, the current landowner, lessee, contract holder to purchase, right to purchase holder, or easement
holder of the property/properties identified below, hereby authorize Atlas Environmental Inc to act on my
behalf as my agent during the processing of permits to impact Wetlands and Waters of the US that are
regulated by the Clean Water Act and the Rivers and Harbors Act. Federal and State agents are
authorized to be on said property when accompanied by Atlas Environmental Inc staff for the purpose of
conducting on -site investigations and issuing a determination associated with Waters of the US subject to
Federal jurisdiction under Section 404 of the Clean Water Act and/or Section 10 of the Rivers and Harbors
Act of 1899 and Waters of the State including 404 Wetlands, Isolated Wetlands, and other non-404
Wetlands subject to a permitting program administered by the State of North Carolina. Atlas
Environmental Inc is authorized to provide supplemental information needed for delineation approval
and/or permit processing at the request of the Corps or NC DWR Water Quality Program.
Project Name:
RAND VILLAGE
Property Owner of Record:
CAMBRIDGE-GARNER 2, LLC
Contact Name:
JOHN J. PRIESTER, JR.
Address:
831 E MOREHEAD ST: STE 245
Address:
CHARLOTTE, NC 28202
Phone/Fax Number:
704-661-1893
Email Address:
[e-mail]
Project Address:
N/A
Project Address:
N/A
Tax PIN:
0668jj9984402
Signature:
"/ I
Date:
03/26/2020
. 17 c, Environmental Inc.
338 S. Sharon Amity Road, #411
Charlotte, North Carolina 28211
704-512-1206 (o) / 828-712-9205 (m)
[e-mail]
www.atiasenvi.com

3331 Heritage Trade Drive, Wake Forest, NC to 7724 Caddy Road, Raleigh, NC - Google... Page 1 of 2
Go gle Maps 3331 Heritage Trade Drive, Wake Forest, Drive 25.4 miles, 41 min
NC to 7724 Caddy Road, Raleigh, NC
Rand Village: Corps Driving Directions
3331 Heritage Trade Dr
Wake Forest, NC 27587
Take Forestville Rd to US-401 S/Louisburg Rd
i Head east toward Forestville Rd
iN 2. Turn right onto Forestville Rd
'01 3. Turn left onto Rogers Rd
N 4. Turn right onto Forestville Rd
8 min (4.3 mi)
213 ft
489 ft
0.6 mi
3.6 mi
Follow US-401 S/Louisburg Rd, Capital Blvd and US-401 S to
Ten -Ten Rd in Swift Creek
34 min (20.8 mi)
r' 5. Turn right onto US-401 S/Louisburg Rd
5.9 mi
https://www.google.com/maps/dir/3331+Heritage+Trade+Drive,+Wake+Forest,+NC/7724... 3/ 17/2020

3331 Heritage Trade Drive, Wake Forest, NC to 7724 Caddy Road, Raleigh, NC - Google... Page 2 of 2
'�k 6. Use any lane to turn slightly left onto Capital
Blvd/North Blvd
8 Continue to follow Capital Blvd
2.1 mi
'1 7. Keep left to stay on Capital Blvd
3.5 mi
t 8. Continue onto US-401 S/US-70 E/N Dawson St
4D Continue to follow US-401 S/US-70 E
3.9 mi
N 9. Keep right to continue on US-401 S/Fayetteville Rd
5.4 mi
p 10. Turn right onto Ten -Ten Rd
51 s (0.3 mi)
7724 Caddy Rd
Raleigh, NC 27603
These directions are for planning purposes only.
You may find that construction projects, traffic,
weather, or other events may cause conditions to
differ from the map results, and you should plan
your route accordingly. You must obey all signs or
notices regarding your route.
https://www.google.com/maps/dir/3331+Heritage+Trade+Drive,+Wake+Forest,+NC/7724... 3/ 17/2020

3800 Barrett Drive, Raleigh, NC to 7724 Caddy Road, Raleigh, NC - Google Maps Page 1 of 2
4 gle Maps 3800 Barrett Drive, Raleigh, NC to 7724 Drive 13.6 miles, 23 min
Caddy Road, Raleigh, NC
Rand Village: DWR Driving Directions
.e a.
v" ,
_ u
� u
:..._. .,..... .�M _, ems..
V q
o gle q µ.
Map data ©2020 2 mi
3800 Barrett Dr
Raleigh, NC 27609
Get on Capital Blvd from Six Forks Rd and Wake Forest Rd
6 min (2.4 mi)
t 1. Head west on Barrett Dr toward Haworth Dr
0.1 mi
'01 2. Turn left onto Six Forks Rd
0.9 mi
1* 3. Turn right onto Wake Forest Rd
1.2 mi
4. Use the right lane to take the ramp to Capital Blvd
52 ft
f 5. Keep right at the fork, follow signs for
Downtown/Capitol Blvd and merge onto Capital
Blvd
0.2 mi
Take US-401 S to Ten -Ten Rd in Swift Creek
18 min (10.9 mi)
https://www.google.com/maps/dir/3 800+Barrett+Drive,+Raleigh,+NC/7724+Caddy+Road... 3/ 17/2020

3800 Barrett Drive, Raleigh, NC to 7724 Caddy Road, Raleigh, NC - Google Maps Page 2 of 2
A 6. Merge onto Capital Blvd
1.6 mi
t 7. Continue onto US-401 S/US-70 E/N Dawson St
4D Continue to follow US-401 S/US-70 E
3.9 mi
N 8. Keep right to continue on US-401 S/Fayetteville Rd
5.4 mi
N 9. Turn right onto Ten -Ten Rd
51 s (0.3 mi)
7724 Caddy Rd
Raleigh, NC 27603
These directions are for planning purposes only.
You may find that construction projects, traffic,
weather, or other events may cause conditions to
differ from the map results, and you should plan
your route accordingly. You must obey all signs or
notices regarding your route.
https://www. google. com/maps/dir/3 800+Barrett+Drive,+Raleigh,+NC/7724+Caddy+Road... 3/ 17/2020

U.S. ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT
Action Id. 2017-01429 County: Wake U.S.G.S. Quad: NC- Lake Wheeler
NOTIFICATION OF JURISDICTIONAL DETERMINATION
Property Owner: Joseph Rand
Address: 831 Morehead Street, Suite 245
Charlotte, NC 28202
Telephone Number: N/A
E-mail: N/A
Size (acres) 27 Nearest Town Raleigh
Nearest Waterway Swift Creek River Basin Neuse
USGS HUC 03020201 Coordinates Latitude: 35.668091
Longitude:-78.698729
Location description: The project is located at 7724 Caddy Road, Raleigh. Wake County, North Carolina.
Indicate Which of the Following Apply:
A. Preliminary Determination
® There appear to be waters including wetlands, on the above described project area/property, that may be subject to Section 404
of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The
waters including wetlands, have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate
and reliable. The approximate boundaries of these waters are shown on the enclosed updated delineation map dated 8/2/2017.
labeled Rand Village Sketch Map. Therefore this preliminary jurisdiction determination may be used in the permit evaluation
process, including determining compensatory mitigation. For purposes of computation of impacts, compensatory mitigation
requirements, and other resource protection measures, a permit decision made on the basis of a preliminary JD will treat all waters
and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S.
This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process
(Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable action, by contacting the Corps
district for further instruction.
❑ There appear to be waters including wetlands, on the above described project area/property, that may be subject to Section 404
of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403).
However, since the waters including wetlands, have not been properly delineated, this preliminary jurisdiction determination
may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is
merely an effective presumption of CWA/RHA jurisdiction over all of the waters including wetlands, at the project area, which
is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters
including wetlands, on your project area/property delineated. As the Corps may not be able to accomplish this wetland
delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps.
B. Approved Determination
❑ There are Navigable Waters of the United States within the above described project area/property subject to the permit
requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act
(CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for
a period not to exceed five years from the date of this notification.
❑ There are waters including wetlands, on the above described project area/property subject to the permit requirements of Section
404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this
determination may be relied upon for a period not to exceed five years from the date of this notification.
❑ We recommend you have the waters including wetlands, on your project area/property delineated. As the Corps may not be
able to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that
can be verified by the Corps.
❑ The waters including wetlands, on your project area/property have been delineated and the delineation has been verified by
the Corps. The approximate boundaries of these waters are shown on the enclosed delineation map dated DATE. We strongly

2017-01429
suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once
verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided
there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years.
❑ The waters including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the
Corps Regulatory Official identified below on DATE. Unless there is a change in the law or our published regulations, this
determination may be relied upon for a period not to exceed five years from the date of this notification.
❑ There are no waters of the U.S., to include wetlands, present on the above described project area/property which are subject to the
permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published
regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification.
❑ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA).
You should contact the Division of Coastal Management in Morehead City, NC, at [phone] to determine their
requirements.
Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may
constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or
placement of structures, or work within navigable waters of the United States without a Department of the Army permit may
constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions
regarding this determination and/or the Corps regulatory program, please contact Tasha Alexander at 919-554-4884 ext. or
Tasha.L.AlexanderAusa ce.army. mil.
C. Basis For Determination: See the preliminary iurisdictional determination form dated 5/9/2018.
D. Remarks: Field visit on July 27, 2017.
E. Attention USDA Program Participants
This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site
identified in this request. The delineation/determination 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 request
a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work.
F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B.
above)
This correspondence constitutes an approved jurisdictional determination for the above described site. if you object to this
determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a
Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you
must submit a completed RFA form to the following address:
US Army Corps of Engineers
South Atlantic Division
Attn: Jason Steele, Review Officer
60 Forsyth Street SW, Room 1OM15
Atlanta, Georgia 30303-8801
In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal
under 33 CFR part 331.5, and it has been received by the Division Office within 60 days of the date of the NAP. Should you
decide to submit an RFA fop
, it Pust be eceived at above address by Not applicable.
**It is not necessary to sub it A f� to �ionfd ice if you do not object to the determination in this correspondence.**
Date of JD: 5/9/2018 \�xpiratio)a Date of JD: Not applicable

2017-01429
The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we
continue to do so, please complete the Customer Satisfaction Survey located at
http://corpsmapu.usace.army.mil/cin,_apex/f9p=136:4:0
Copy furnished:
Agent:
ATLAS Environmental Inc.
Jennifer Robertson
Address:
712 English Tudor Lane
Charlotte, NC 28211
Telephone Number:
704-512-1206
E-mail:
iobertson atlasenvi.com

2017-01429
bTOTAFICA TION OF' ADVMiISTRATWE APPEAL OPTIONS AND PROCESS AND
REQUEST FOR APPEAL
A licant: Joseph Rand File Number: 2017-01429 _ Date: 05/03/2018
Attached is:
See Section below
INITIAL PROFFERED PERMIT (Standard Permit or Letter ofpermission)
A
PROFFERED PERMIT (Standard Permit or Letter ofpermission)
B
PERMIT DENIAL
C
APPROVED JURISDICTIONAL DETERMINATION
D
PRELMNARY JURISDICTIONAL DETERMNATION
E
SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision.
Additional information may be found at or http://www.usace.g .mil/Missions/CivUWorks/RegglatorvProgra =dPermits.asyx
or the Corps regulations at 33 CFR Part 331.
A: INITIAL PROFFERED PERMIT: You may accept or object to the permit.
• ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final
authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your
signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all
rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the
permit.
• OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request
that the permit be modified accordingly. You must complete Section H of this form and return the form to the district
engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will
forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your
objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your
objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After
evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in
Section B below.
B: PROFFERED PERMIT: You may accept or appeal the permit
• ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final
authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your
signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all
rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the
permit.
• APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein,
you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of
this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days
of the date of this notice.
C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by
completing Section II of this form and sending the form to the division engineer. This form must be received by the division
engineer within 60 days of the date of this notice.
D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new
information.
• ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the
date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD.
• APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers
Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form
must be received by the division engineer within 60 days of the date of this notice.
E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the
preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed),
by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the
Corps to reevaluate the JD.

2017-01429
SECTION 11- REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT
REASONS FOR APPEAL OR OBJECTIONS. (Describe your reasons for appealing the decision or your objections to an initial
proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or
objections are addressed in the administrative record.)
ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the
record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to
clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record.
However, you may provide additional information to clarify the location of information that is already in the administrative
record.
POINT OF CONTACT FOR QUESTIONS OR INFORMATION:
If you have questions regarding this decision and/or the
If you only have questions regarding the appeal process you may
appeal process you may contact:
also contact:
District Engineer, Wilmington Regulatory Division
Mr. Jason Steele, Administrative Appeal Review Officer
Attn: Tasha Alexander
CESAD-PDO
Raleigh Regulatory Office
U.S. Army Corps of Engineers, South Atlantic Division
U.S Army Corps of Engineers
60 Forsyth Street, Room 1 OM15
3331 Heritage Trade Drive, Suite 105
Atlanta, Georgia 30303-8801
Wake Forest, North Carolina 27587
Phone: [phone]
RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government
consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day
notice of any site investigation, and will have the oppontnity to participate in all site investi rations.
Date:
Telephone number:
Signature of appellant or agent.
For appeals on Initial Proffered Permits send this form to:
District Engineer, Wilmington Regulatory Division, Attn: Tasha Alexander, 69 Darlington Avenue, Wilmington, North
Carolina 28403
For Permit denials, Proffered Permits and Approved Jurisdictional Determinations send this form to:
Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal
Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801
Phone: [phone]

PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM
BACKGROUND INFORMATION
A. REPORT COMPLETION DATE FOR PJD: 05/03/2018
7
B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Joseph Rand, 831 Morehead Street, Suite
245,Charlotte, NC 28202
C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Rand Village, 2017-01429
D. PROJECT LOCATIONS) AND BACKGROUND INFORMATION: The project is located at 7724 Caddy Road,
Raleigh, Wake County, North Carolina.
(USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR
AQUATIC RESOURCES AT DIFFERENT SITES)
State: NC County: Wake City: Raleigh
Center coordinates of site (lat/long in degree decimal format): Latitude: 35.668091 Longitude:-78.698729
Universal Transverse Mercator:
Name of nearest waterbody: Swift Creek
E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY):
® Office (Desk) Determination. Date: May 9, 2018
® Field Determination. Date(s): July 27, 2017
TABLE OF AQUATIC RESOURCES INREVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY
JURISDICTION.
Estimated amount of
Geographic authority to
aquatic resources in
Type of aquatic
which the aquatic resource
Site Number
Latitude (decimal
Longitude
review area (acreage
resources (i.e.,
may be subject (i.e.,
degrees}
(decimaldegrees)
and linear feet, if
wetland vs.. non-
Section 404 or Section
applicable
wetland waters)
10/404)
CH100
35.67050
78.70025000
230 If
Non -wetlands
Section 404
CH 200
35.66647
-78.6944700
20 If
Non -wetlands
Section 404
WL 1000
35.66879
-78.6975700
0.29 acre
Wetlands
Section 404
1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review
area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an
approved JD (AJD) for that review area based on an unformed decision after having discussed the
various types of JDs and their characteristics and circumstances when they may be appropriate.
2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General
Permit (NWT) 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 AJD for the activity, the permit applicant is hereby made aware that: (1) the permit
applicant has elected to seek a permit authorization based on a PJD, which does not make an official
determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD
before accepting the terms and conditions of the permit authorization, and that basing a permit

authorization on an AJD could possibly result in less compensatory mitigation being required or
different special conditions; (3) 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) 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)
undertaking any activity in reliance upon the subject permit authorization without requesting an AJD
constitutes the applicant's acceptance of the use of the PJD; (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 PJD constitutes agreement that all aquatic resources in the review area
affected in any way by that activity will be treated as jurisdictional, and waives 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 AJD
or a PJD, the JD will be processed as soon as practicable. Further, an AJD, 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. If, during an administrative appeal, it
becomes appropriate to make an official determination whether geographic jurisdiction exists over
aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic
resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is
practicable. This PJD finds that there "may be" waters of the U.S. and/or that there "may be"
navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the
review area that could be affected by the proposed activity, based on the following information:
SUPPORTING DATA. Data reviewed for PJD (check all that apply)
Checked items should be included in subject file. Appropriately reference sources below where
indicated for all checked items:
® Maps, plans, plots or plat submitted by or on behalf of the PJD requestor:
Map:
® Data sheets prepared/submitted by or on behalf of the PJD requestor.
® Office concurs with data sheets/delineation report.
❑ Office does not concur with data sheets/delineation report. Rationale:
❑ 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:
❑ Natural Resources Conservation Service Soil Survey. Citation:
❑ National wetlands inventory map(s). Cite name:
❑ State/local wetland inventory map(s):
❑ FEMA/FIRM maps:
F1 100-year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929)
®Photographs: []Aerial (Name & Date):
or E]Other (Name & Date):
❑ Previous determination(s). File no. and date of response letter:

❑ Other information (please specify):
IMPORTANT NOTE: The information recorded on this form has not necessarily been
verifieTt-bv the Corns and should not be relied unon for later iurisdictional determiinatic
staff mem r completing PJD
§J9/2018
Signature and date of person requesting PJD
(REQUIRED, unless obtaining the signature is
impracticable) t
t Districts may establish timeframes for requester to return signed P. D forms. If the requester does not respond within the
established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an
action_

�AS
i
_T- RONMENTAL
CH 100
Perennial
RPW. 215 LF
Legend
o Streets
C3 Project Boundary
2 Ft Contours
Perennial Stream
Wetland
I
Rand Village Sketch Map
j WL 2000 I
1 0.15 Acres
WL 1000, I 1 1 Wetland Data form
0.29 Acres
Sketch Map provided for
illustrative purposes and
preliminary planning only.
Not intended to be relied
upon for exact location,
dimension, or orientation.
All findings and
assessments are subject
to verification from the
Army Corps of
Engineers, NC Division
of Water Resources,
and/or other appropriate
local authorities.
CH 200
Perennial
RPW 20 Ft
N
Upland Data form
�1
Updated August 02, 2017 0 250 500 750 ft

1► �
Water Resources
ENVIRONMENTAL QUALITY
July 6, 2017
Joseph L. Rand
1966 Carrington Dr.
Raleigh, NC 27615
Determination Type:
ROY COOPER
covernor
MICHAEL S. REGAN
&,iwrary
S. JAY ZIMMERMAN
Otmrror
Subject: Surface Water Determination Letter
NBRRO# 17-206
Wake County
I Buffer Call I Isolated or EIP Call I
® Neuse (15A NCAC 2B .0233)
❑ Tar -Pamlico (15A NCAC 2B .0259) ❑ Ephemeral/Intermittent/Perennial Determination
El Isolated Wetland Determination
❑ Jordan (15A NCAC 2B .0267)
Project Name:
Location/Directions:
Subject Stream:
Rand
The projected area is located at 7724 Caddy Road in Wake County
UTs to Swift Creek
Determination Date: 7/6/2017
Staff: Cheng Zhang
Stream
E/UP*
Not Subject to
Buffers
Subject to
Buffers
Start@n
Stop@,
Soil
Survey
USGS
To o
A
I
X
End of culvert**
X
B
P
X
X
X
C
P
X
X
X
*EIIIP = Ephenreral/Intermitter:t/Per ennial
** Origin right out of the property line
Explanation: The feature(s) listed above has or have been located on the Soil Survey of Wake County, North
Carolina or the most recent copy of the USGS Topographic map at a 1:24,000 scale. Each feature that is checked
"Not Subject" has been determined not to be a stream or is not present on the property. Features that are checked
"Subject" have been located on the property and possess characteristics that qualify it to be a stream. There may be
other streams located on your property that do not show up on the maps referenced above but, still may be
considered jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Resources
(DWR).
This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that
dispute a determination made by the DWR or Delegated Local Authority may request a determination by the
Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http:/ideq.ne.goviabout/divisions/water-resources
1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: [phone]
Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: [phone]

Rand Village
Wake County
7/6/2017
Page 2 of 2
Director. An appeal request must be made within sixty (60) days of date of this letter or from the date the affected
party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the
Director shall be referred to the Director in writing 1f sending via US Postal Service c/o Karen Higgins DWR — 401 &
Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617. If sending via delivery service (UPS, Fed Ex,
etc.) Karen Higgins DWR — 401 & Buffer Permitting Unit, 512 N. Salisbury Street Raleigh, NC 27604
This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty (60)
days.
The owner/future owners should notify the Division of Water Resources (including any other Local, State, and
Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated
above). This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be
directed to the Division of Water Resources (Central Office) at (919)-807-6300, and the US Army Corp of Engineers
(Raleigh Regulatory Field Office) at (919)-554-4884.
If you have questions regarding this determi ion, please feel free to contact Cheng Zhang at [phone].
S' cerel ,
Danny Smith
Supervisor, Water Quality Regional Operations Center
cc: RRO DWR File Copy
Cambridge Properties, Inc., 831 E. Morehead Street. Suite 245. Charlotte, NC 28202

P Kfl o4 17-206: Rand Village o07141-LOO" IC
X
Map provided by NCDEQ Division of
Legend: Water Resources
09 t
-Approximate Site boundary
Locations are approximate and are
provided for reference only

Q Q � 17-206: Rand Village
1 ttl h(jNa P 1, ��
4e
I v i 0
V
fleCro ry
GENDER D
7P�6 r
�j
MCCOu Hers
Legend: qfYMap provided by NCDEQ Division of
Water Resources
-Approximate Site boundary Locations are approximate and are
provided for reference only

�PQS��NT OR lye' e� as nuFs
United States Department of the Interior
FISH AND WILDLIFE SERVICE . 00
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
Date: 09/07/2018
Self -Certification Letter
Project Name Rand Village
Dear Applicant:
Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
"no effect" determinations for proposed/listed species and/or
❑✓ proposed/designated critical habitat; and/or
0 "may affect, not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
❑ "may affect, likely to adversely affect" determination for the Northern long-
eared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
7 "no Eagle Act permit required" determinations for eagles.

Applicant Page 2
We certify that use of the online project review process in strict accordance with the
instructions provided as documented in the enclosed project review package results in
reaching the appropriate determinations. Therefore, we concur with the "no effect" or
"not likely to adversely affect" determinations for proposed and listed species and
proposed and designated critical habitat; the "may affect" determination for Northern
long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles.
Additional coordination with this office is not needed. Candidate species are not
legally protected pursuant to the ESA. However, the Service encourages consideration
of these species by avoiding adverse impacts to them. Please contact this office for
additional coordination if your project action area contains candidate species.
Should project plans change or if additional information on the distribution of
proposed or listed species, proposed or designated critical habitat, or bald eagles
becomes available, this determination may be reconsidered. This certification letter is
valid for 1 year. Information about the online project review process including
instructions, species information, and other information regarding project reviews
within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html.
If you have any questions, you can write to us at Raleigho,)f vs.gov or please contact
Leigh Mann of this office at 919-856-4520, ext. 10.
Sincerely,
/s/Pete Benjamin
Pete Benjamin
Field Supervisor
Raleigh Ecological Services
Enclosures - project review package

VIRONMENTAL
September 4, 2018
US Fish and Wildlife Service
Raleigh Field Office
Attn: Mr. Pete Benjamin
P.O. Box 33726
Raleigh, NC 27636-3726
Re: Cambridge Properties, Inc.
Attn: Mr. Andrew McDonald
831 E. Morehead Street, Suite 245
Charlotte, NC 28202
Pete,
Atlas Environmental Inc. (Atlas) conducted a survey on behalf of the property owner
and/or developer, Mr. Andrew McDonald, for Threatened, Endangered, and Candidate
Species subject to regulation by Section 7 of the Endangered Species Act. The project
area consists of approximately 27 acres with mature forest along the stream corridors.
A large portion of the property is currently early successional consisting of thick Kudzu
and field blackberry. Prior to 2011 approximately 9.4 acres was used for agriculture
and in 2013 approximately 7.25 acres was logged. Aquatic resources include one
wetland within the logged area and a perennial stream flowing east perpendicular
through the northern finger of the project boundary.
The planned development for the project will consist of construction of commercial
buildings including an anchor tenant such as a grocery store and adjacent shops with
townhomes. A nationwide permit from the Corps and water quality certification from
DWR will be required for unavoidable impacts to the wetland. At this point there will be
no impacts to the perennial stream within the project boundary. A sewer line
connection is being considered from the apartments southeast of project boundary and
across Fayetteville Highway that would require temporary impacts to the perennial
stream, but the sewer line alignment is still being planned.
Best regards,
�"+' dl?ok
Jennifer L Robertson
[e-mail]
ATLAS Environmental, Inc.
712 English Tudor Lane
Charlotte, North Carolina 28211
704-512-1206 (o) / 828-712-9205 (m)
www.atlasenvi.com / Offices in Asheville and Charlotte

Federal Endangered, Threatened,
and Candidate Species
Report of Findings
September 4, 2018
Rand Village — 25.6 Acres
7752 Fayetteville Road, NC 27603
Wake County, North Carolina
Prepared For:
Cambridge Properties
Andrew McDonald
831 E. Morehead Street, Suite 245
Charlotte, NC 28202
Prepared By.•
NVIRONMENTAL
712 English Tudor Lane
Charlotte, North Carolina 28211

Summary of Findings
Federally Listed Endangered, Threatened, and Candidate Species
Introduction
At your request, .in 2017, staff from Atlas Environmental, Inc. (Atlas) performed a pedestrian survey
of the Rand Village project area to look for federally listed threatened, endangered, and candidate
(TEC) species that could potentially occur on the property. Prior to the fieldwork, website records
were searched for potential known locations of listed species that have been mapped within a one -
mile radius of the approximate center of this property. A one -mile radius from the center of the
Rand Village project includes residential developments and commercial businesses. The Rand
Village project is located on the Lake Wheeler quadrangle within Wake County, North Carolina.
The one -mile buffer from the project boundary lies entirely within the Lake Wheeler Quadrangle
and Wake County.
Federal Status
This status is designated by the U.S. Fish and Wildlife Service (USFWS) and the U.S. National
Marine Fisheries Service (NMFS) in accordance with the U.S. Endangered Species Act of 1973, as
amended (ESA). Plants and plant varieties, (including fungi and lichens), animal species and
subspecies, and vertebrate populations are considered for Endangered or Threatened status
according to the criteria established under the ESA. Proposals and determinations to add taxa or
populations to the Lists of Endangered and Threatened Wildlife and Plants are published in the
Federal Register. Additionally, the USFWS and the NMFS periodically publish a Notice of Review or
Notice of Reclassification in the Federal Register that present an updated list of plant and animal
taxa which are regarded as candidates or proposed for possible addition to the Lists of Endangered
and Threatened Wildlife and Plants. Consult the Asheville or Raleigh Ecological Services Field
offices for more information.
An endangered species is a taxon "in danger of extinction throughout all or a significant portion of
its range" (Endangered Species Act, Section 3). A threatened species is a taxon "likely to become
an endangered species within the foreseeable future throughout all or a significant portion of its
range" (Endangered Species Act, Section 3). Candidate species are "Taxa for which the [Fish and
Wildlife] Service has on file enough substantial information on biological vulnerability and threat(s)
to support proposals to list them as endangered or threatened. Proposed rules have not yet been
issued because this action is precluded at present by other listing activity. Development and
publication of proposed rules on these taxa are anticipated. The Service encourages State and
other Federal agencies as well as other affected parties to give consideration to these taxa in
environmental planning." (Federa/Register, February 28, 1996). Taxa formerly considered as
Category 1' are now considered as Candidate'.
A federal species of concern is a species under consideration for listing, for which there is
insufficient information to support listing at this time. These species may or may not be listed in
the future, and many of these species were formerly recognized as "C2" candidate species. '...The
Service remains concerned about these species but further biological research and field study are
needed to resolve the conservation status of these taxa. Many species of concern will be found
not to warrant listing, either because they are not -threatened or endangered or because they do
not qualify as species under the definition in the [Endangered Species] Act. Others may be found
to be in greater danger of extinction than'some present candidate taxa. The Service is working
with the States and other private and public interests to assess their need for protection under the
ATLAS Environmental, Inc.
712 English Tudor Lane, Charlotte, North Carolina 28211
704-512-1206 (o), 828-712-9205 (m) / www.atlasenvi.com
Serving the SE United States, Offices in Asheville and Charlotte

Act. Such species are the pool from which future candidates for listing will be drawn." (Federal
Register, February 28, 1996).
A record search of the US FWS website Information, Planning, and Conservation System or IPAC
which is a mapping tool was used to generate a table of threatened, endangered, or candidate
species, and/or designated critical habitat. There were three species generated from this tool
which are all included in Appendix A. The IPAC search returned the following species: Red -
cockaded Woodpecker (Picoides borealis) a federal endangered bird, Yellow Lance (Elliptio
lanceolate) a federal threatened clam, and Michaux's Sumac (Rhus michauxii) a federal
endangered flowering plant. Species on the IPaC list include species that may be affected by your
project and could include species that exist in another geographic area. For example, certain
fishes or clams may appear on the species list because a project could cause downstream effects
on the species.
The North Carolina Department of Environment and Natural Resources (NCDENR), North Carolina
Natural Heritage Program (NCNHP) GIS database was searched to determine what species or rare
natural communities (element occurrences) are known to occur within a one -mile radius of the
approximate center of the project. The returned NHP report is included as Appendix B. A list of
the rare, threatened, and endangered species and communities known to occur in the Lake
Wheeler Quadrangle were generated for the field search. These lists indicate what species have
been reported to the NCNHP as occurring in the state, each county, and within each quadrangle.
These are not completed listings of what actually exists as no complete survey of the state has
ever been completed.
The NHP search returned no potential occurrences of Federal Threatened or Endangered species
occurring on site. There is one known state rare vascular plant Heller's Rabbit tobacco
(Pseudognaphalium hellerr), one known state rare crustacean Carolina Ladle Crayfish (Cambarus
davidi), one known state rare dragonfly Regal Darner (Coryphaeschna ingens), and one known
rare reptile Slender Glass Lizard (Ophisaurus attenuates), one managed area, and no natural areas
that have been documented in the past of occurring within one mile of the project.
Information contained in this report concerning the species presented and discussed therein came
from reliable published sources as well as personal professional knowledge from the staff members
that conducted the field surveys.
Methods
Searches of the US FWS IPAC website and NC NHP found one currently listed federal endangered
plant, one currently listed federal endangered bird species, and one currently listed federal
threatened clam. These include: Red -cockaded Woodpecker (Picoides borealis) a federal
endangered bird, Yellow Lance (Elliptio lanceolate) a federal proposed threatened clam, and
Michaux's Sumac (Rhus michauxii) a federal endangered flowering plant.
In summary there are currently three federally endangered or threatened species known to occur
or potentially occur within the Lake Wheeler Quadrangle, Wake County, and/or within the vicinity
of the project. The survey conducted by Atlas included searches for these species. There are no
federal endangered, threatened, or candidate species known to occur within one mile of the
project according the NCNHP.
ATLASEnvironmental, Inc.
712 English Tudor Lane, Charlotte, North Carolina 28211
704-512-1206 (o), 828-712-9205 (m) / www.atlasenvm.com
Serving the SE United States, Offices in Asheville and Charlotte

Findings
The project site is mostly forested and has some agriculture fields. Federal and State jurisdictional
waters exist on site in the form of a perennial stream and wetland. The property is bound to the
north and west by forest and agriculture fields, to the east by Hwy 401, to the south by Ten Ten
Road.
Michaux's Sumac (Rhos michauxir)
Michaux's sumac grows in sandy or rocky open woods on basic soils. The sumac survives best in
areas where some form of disturbance has provided an open area. Suitable habitat on site
includes roadsides and on the edges of artificially maintained clearings. No Michaux's Sumac was
observed on site during the field evaluations during September and October 2017.
Red -cockaded Woodpecker (Picoides borealis)
Red -cockaded Woodpeckers are found in mature pine forest typically 60-120 years old, and these
woodpeckers are known for excavating nesting cavities in living pines. These woodpeckers
typically need 80 or more acres to have cavity clusters. No suitable habitat exists on site.
Yellow Lance (Eiiiptio lanceolate)
The Yellow Lance mussels are about 85 mm fully grown and are found in streams as small as one
meter wide. These mussels prefer clean medium course sandy substrate in the main channel of
streams. There is one perennial stream on site however no permanent stream impacts will occur
to this stream. No Yellow Lance was observed on site during the field evaluations.
Summary
All three federally listed candidate, endangered, and/or threatened species, Michaux's Sumac, Red -
cockaded Woodpecker, and Yellow Lance were surveyed for at the project. Limited suitable
habitat was present for Michaux's Sumac and Yellow Lance. No suitable habitat was present for
the Red -cockaded Woodpecker. None of the species were observed. The project should not have
a negative effect on any of the three federally listed species. The project action area does not
intersect within a known bald eagle nest or buffer and is unlikely to disturb nesting eagles. Wake
county is not a Northern Long Eared Bat (NLEB) county and is not in or within 0.25 miles of a "Red
HUC" area. The project should be considered to have a No Effect determination on the NLEB.
Permittina
If impacts to regulated waters or wetlands are required to develop the property, Condition 18 of
Nationwide Permit 29 is applicable as follows: 18. Endangered Species. (a) No activity is authorized
under any NWP which is likely to directly or indirectly jeopardize the continued existence of a
threatened or endangered species or a species proposed for such designation, as identified under
the Federal Endangered Species Act (ESA), or which will directly or indirectly destroy or adversely
modify the critical habitat of such species. No activity is authorized under any NWP which "may
affect" a listed species or critical habitat, unless Section 7 consultation addressing the effects of
the proposed activity has been completed.
Conclusion
This concludes our review and report of findings for federal threatened, endangered, and
candidate species for Rand Village in Raleigh, North Carolina. We appreciate the opportunity to
provide this service. As previously mentioned we recommend moving forward with requesting a
"No Effect" determination from the US Fish and Wildlife Service. Please feel free to call with
ATLAS Environmental, Inc.
712 English Tudor Lane, Charlotte, North Carolina 28211
704-512-1206 (o), 828-712-9205 (m) / www,atlasenvi.com
Serving the SE United States, Offices in Asheville and Charlotte

questions or comments.
Best Regards,
�6"4e-' gzh
Jennifer L Robertson, President
Species Determination Table
Species
Present
Critical Habitat
Determination
Michaux'sSumac
NO
NO
No Effect
Red Cockaded Woodpecker
NO
NO
No Effect
Yellow Lance
NO
NO
No Effect
NLEB
NO
NO
May Affect: Not Likely
to adversely affect
Bald Eagle and Golden Eagle Protection Act Determination
Conclusion Determination
Unlikely to disturb nesting eagles No Eagle Act Permit Required
ATLAS Environmental, Inc.
712 English Tudor Lane, Charlotte, North Carolina 28211
704-512-1206 (o), 828-712-9205 (m) / www.atlasenvi.com
Serving the SE United States, Offices in Asheville and Charlotte

Site Photographs
Wetland
Wetland
Southwestern property
Southern corner of property near gas station
Southeastern property
Potential sewer line crossing area
ATLAS Environmental, Inc.
712 English Tudor Lane, Charlotte, North Carolina 28211
704-512-1206 (o), 828-712-9205 (m) / www.atlasenvi.com
Serving the SE United States, Offices in Asheville and Charlotte

Site Photographs
Potential sewer line crossing area
ATLAS Environmental, Inc.
712 English Tudor Lane, Charlotte, North Carolina 28211
704-512-1206 (o), 828-712-9205 (m) / www.atiasenv4.com
Serving the SE United States, Offices in Asheville and Charlotte

Appendix A
IPAC

I ix
F7N! �MIIJKlPC
- United States Department of the Interior
FISH AND WILDLIFE SERVICE
1� Raleigh Ecological Services Field Office
C" 3 Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To: September 05, 2018
Consultation Code: 04EN2000-2018-SLI-1246
Event Code: 04EN2000-2018-E-02557
Project Name: Rand Village
Subject: List of threatened and endangered species that may occur in your proposed project
location, and/or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended
(16U.S.C. 1531 etseq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally -listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally -protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

09/05/2018 Event Code: 04EN2000-2018-E-02557
evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally -listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally -protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy� for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and h=://www fws gov/mig_ratoI3 birds/CurrentBirdlssues/Hazards/towers/
comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.mnfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].

09/05/2018 Event Code: 04EN2000-2018-E-02557
Attachment(s):
• Official Species List

09/05/2018 Event Code: 04EN2000-2018-E-02557
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

09/05/2018 Event Code: 04EN2000-2018-E-02557 2
Project Summary
Consultation Code: 04EN2000-2018-SLI-1246
Event Code: 04EN2000-2018-E-02557
Project Name: Rand Village
Project Type: DEVELOPMENT
Project Description: Residential Development
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.2oo2le.com/maps/121ace/35.66924227372968N78.69965271259932W
M cCuII ery
Crossroads
Counties: Wake, NC
,O

09/05/2018
Event Code: 04EN2000-2018-E-02557
Endangered Species Act Species
There is a total of 3 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheries!, as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Birds
NAME STATUS
Red -cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile: hMs:Hecos.fws.gov/ecp/species/7614
Clams
NAME STATUS
Yellow Lance Elliptio lanceolata Threatened
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/4511
Flowering Plants
NAME STATUS
Michaux's Sumac Rhus michauxii Endangered
No critical habitat has been designated for this species.
Species profile: b—gs:Hecos.fxvs.gov/ecp/species/5217

09/05/2018 Event Code: 04EN2000-2018-E-02557
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

Appendix B
NHP Report

North Carolina Department of Natural and Cultural Resources
Natural Heritage Program
Governor Roy Cooper
August 21, 2017
Jennifer Robertson
Atlas Environmental, Inc.
712 English Tudor Lane
Charlotte, NC 28211
RE: Rand Village; 20170821
Dear Jennifer Robertson:
Secretary Susi H. Hamilton
NCNHDE-4154
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information
about natural heritage resources for the project referenced above.
A query of the NCNHP database, based on the project area mapped with your request, indicates that there are
no records for rare species, important natural communities, natural areas, or conservation/managed areas
within the proposed project boundary. Please note that although there may be no documentation of natural
heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have
been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists.
In the event that rare species are found within the project area, please contact the NCNHP so that we may
update our records.
The attached `Potential Occurrences' table summarizes rare species and natural communities that have been
documented within a one -mile radius of the property boundary. The proximity of these records suggests that
these natural heritage elements may potentially be present in the project area if suitable habitat exists and is
included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the
project area, if any, are also included in this report.
Please note that natural heritage element data are maintained for the purposes of conservation planning, project
review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions.
Information provided by the NCNHP database may not be published without prior written notification to the
NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP
data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature
Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund (CWMTF) easement,
or Federally -listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance, please
contact Rodney A. Butler at rodney.butlerancdcr.aov or 919.707.8603.
Sincerely,
NC Natural Heritage Program
MAILING ADDRESS: Telephone: [phone] LOCATION-
1651 Unit Service Center www.ncntp.org 121 West Jones Street
Raleigh, NC 27699-11651 Raleigh, NC 27603

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Rand Village
Project No. 20170821
August 21, 2017
NCNHDE-4154
Element Occurrences Documented Within a One -mile Radius of the Project Area
Taxonomic
EO ID
Scientific Name
Common Name
Last
Element
Accuracy Federal
Group
Observation
Occurrence
Status
Date
Rank
Crustacean
1630
Cambarus davidi
Carolina Ladle Crayfish
1997-05-24
E
3-Medium ---
Dragonfly or
32043
Coryphaeschna ingens
Regal Darner
2004-Pre
H?
5-Very ---
Damselfly
Low
Reptile
35532
Ophisaurus attenuatus
Slender Glass Lizard
1980-05-18
H?
4-Low ---
Vascular Plant
981
Pseudognaphalium helleriHeller's Rabbit -Tobacco
1948-10-12
H
4-Low ---
No Natural Areas are Documented Within a One -mile Radius of the Project Area
Managed Areas Documented Within a One -mile Radius of the Project Area
Managed Area Name Owner
Wake County Open Space Wake County: multiple local government
Local Government
State Global State
Status Rank Rank
Significantly
G3
S3
Rare
Significantly
G5
S2?
Rare
Significantly
G5
S2
Rare
Significantly
G4G5T
S3
Rare Peripheral
3T4
Definitions and an explanation of status designations and codes can be found at httnc://nr.nhdp_naturpcprvp nrg/content/hale. Data query generated on August 21, 2017; source: NCNHP, 03 July 2017. Please resubmit your
information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 3

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Appendix C
Fish and Wildlife Service
County Species List

Endangered Species, Threatened Species,Federal Species of
Concern, and Candidate Species,
Wake County, North Carolina
Updated: 07-10-2017
Common Name
Scientific name
Federal
Record Status
Status
Vertebrate:
American eel
Anguilla rostrata
FSC
Current
Bachman's sparrow
Aimophila aestivalis
FSC
Historic
Bald eagle
Haliaeetus leucocephalus
BGPA
Current
Carolina darter
Etheostoma collis lepidinion
FSC
Probable/potential
Carolina madtom
Noturus furiosus
FSC
Current
Pinewoods shiner
Lythrurus matutinus
FSC
Current
Red -cockaded woodpecker
Picoides borealis
E
Current
Roanoke bass
Ambloplites cavifrons
FSC
Current
Southeastern myotis
Myotis austroriparius
FSC
Historic
Southern hognose snake
Heterodon simus
FSC
Obscure
Invertebrate:
Atlantic pigtoe
Fusconaia masoni
FSC
Current
Diana fritillary (butterfly)
Speyeria diana
FSC
Current
Dwarf wedgemussel
Alasmidonta heterodon
E
Current
Green floater
Lasmigona subviridis
FSC
Current
Yellow lance
Elliptio lanceolata
P
Current
Vascular Plant:
Bog spicebush
Lindera subcoriacea
FSC
Current
Grassleaf arrowhead
Sagittaria weatherbiana
FSC
Historic
Michaux's sumac
Rhus michauxii
E
Current
Sweet pinesap
Monotropsis odorata
FSC
Historic
Virginia least trillium
Trillium pusillum var. virginianum FSC
Current
Nonvascular Plant:

Lichen:
Definitions of Federal Status Codes:
E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range."
T = threatened. A taxon "likely to become endangered within the foreseeable future throughout all or a
significant portion of its range."
C = candidate. A taxon under consideration for official listing for which there is sufficient information to
support listing. (Formerly "C1" candidate species.)
BGPA =Bald and Golden Eagle Protection Act. See below.
FSC=Federal Species of Concern. FSC is an informal term. It is not defined in the federal Endangered
Species Act. In North Carolina, the Asheville and Raleigh Field Offices of the US Fish and Wildlife Service
(Service) define Federal Species of Concern as those species that appear to be in decline or otherwise in need
of conservation and are under consideration for listing or for which there is insufficient information to
support listing at this time. Subsumed under the term "FSC" are all species petitioned by outside parties and
other selected focal species identified in Service strategic plans, State Wildlife Action Plans, or Natural
Heritage Program Lists.
T(S/A) = threatened due to similarity of appearance. A taxon that is threatened due to similarity of
appearance with another listed species and is listed for its protection. Taxa listed as T(S/A) are not
biologically endangered or threatened and are not subject to Section 7 consultation. See below.
EXP = experimental population. A taxon listed as experimental (either essential or nonessential).
Experimental, nonessential populations of endangered species (e.g., red wolf) are treated as threatened
species on public land, for consultation purposes, and as species proposed for listing on private land.
P = proposed. Taxa proposed for official listing as endangered or threatened will be noted as "PE" or "PT",
respectively.
Bald and Golden Eagle Protection Act MGM:
In the July 9, 2007 Federal Register( 72:37346-37372), the bald eagle was declared recovered, and removed
(de -listed) from the Federal List of Threatened and Endangered wildlife. This delisting took effect August
8,2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U.S.C. 668-668d) becomes
the primary law protecting bald eagles. The Eagle Act prohibits take of bald and golden eagles and provides a
statutory definition of "take" that includes "disturb". The USFWS has developed National Bald Eagle
Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid
disturbing bald eagles. For mor information, visit http://www.fws. og v/mig_ratorybirds/baldea lg_e.htm
Threatened due to similarity of appearance(T(S/A)):
In the November 4, 1997 Federal Register (55822-55825), the northern population of the bog turtle (from
New York south to Maryland) was listed as T (threatened), and the southern population (from Virginia south
to Georgia) was listed as T(S/A) (threatened due to similarity of appearance). The T(S/A) designation bans
the collection and interstate and international commercial trade of bog turtles from the southern population.
The T(S/A) designation has no effect on land management activities by private landowners in North Carolina,
part of the southern population of the species. In addition to its official status as T(S/A), the U.S. Fish and
Wildlife Service considers the southern population of the bog turtle as a Federal species of concern due to
habitat loss.
Definitions of Record Status:
Current - the species has been observed in the county within the last 50 years.
Historic - the species was last observed in the county more than 50 years ago.
Obscure - the date and/or location of observation is uncertain.
Incidental/migrant - the species was observed outside of its normal range or habitat.

Probable/potential - the species is considered likely to occur in this county based on the proximity of known
records (in adjacent counties), the presence of potentially suitable habitat, or both.

Appendix D
Resource Maps

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Sketch Map provided for
illustrative purposes and
Rand Village Sketch Map
preliminary planning only.
Not intended to be relied
upon for exact location,
dimension, or orientation.
All findings and
assessments are subject to
verification from the Army
Corps of Engineers, NC
Division of Water
Resources, and/or other
appropriate local
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CH 100, Approx 215 LF
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Wetland Data Form,
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0 250 500
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750 ft

North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper
Secretary Susi H. Hamilton
October 1, 2018
Jennifer Robertson
Atlas Environmental, Inc.
712 English Tudor Lane
Charlotte, NC 28211
Office of Archives and History
Deputy Secretary Kevin Cherry
Re: Rand Village Commercial Development, 7949 - 7801 Ten -Ten Road, Raleigh, Wake County,
ER 18-2181
Dear Ms. Robertson:
Thank you for your letter of August 22, 2018, concerning the above project.
We have conducted a review of the project and are aware of no historic resources which would be affected by
the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR
Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579 or
environmental.review(2ncdcr.gov. In all future communication concerning this project, please cite the above
referenced tracking number.
Sincerely,
✓Ramona M. Bartos
Location: 109 Fast Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6599

CONTACT INFORMATION
REFERENCES
* BOUNDARY & TOPOGRAPHIC/ALTA SURVEY:
ATLA/ACSM LAND TITLE SURVEY
FOR CAMBRIDGE PROPERTIES, INC.
PREPARED BY WETHERILL ENGINEERING
PROPERTY OF JOSEPH L. RAND, JR.
SWIFT CREEK TOWNSHIP WAKE COUNTY, NORTH CAROLINA
MARCH 31, 2016
GOVERNING AGENCIES
TOWN OF GARNER
TOWN OF GARNER PLANNING & ZONING
900 7TH AVE
GARNER, NC 27529
[phone] (P)
OWNER
CAMBRIDGE GARNER LLC, CAMBRIDGE GARNER 2 LLC
831 E. MOREHEAD STREET, SUITE 245
CHARLOTTE, NC 28202
BOHLER/I
BOHLER ENGINEERING NC, PLLC N
NCBELS P-1132 `
4130 PARKLAKE AVENUE, SUITE 130
RALEIGH, NC 27612 I
Phone: [phone] II
[e-mail]
ENVIRONMENTAL IMPACT PLANS
FOR
RAND VILLAGE SHOPPING CENTER
SHEET INDEX
SHEET TITLE
SHEET NUMBER
COVER SHEET
1
OVERALL EXISTING CONDITIONS & DEMO PLAN
2
OVERALL SITE PLAN
3
SITE PLAN 1
4
SITE PLAN 11
5
ENVIRONMENTAL IMPACT MAPS
RAND VILLAGE SHOPPING CENTER
7724 CADDY RD I GARNER, NC 27603
N•
DEVELOPER
CAMBRIDGE GARNER LLC
831 E. MOREHEAD STREET, SUITE 245
CHARLOTTE, NC 28202
3/2/2020 1 JT I NCR192063
COVER SHEET
1 OF 5

SITE DATA:
TOTAL SITE AREA: 26.68 AC
TOTAL WETLANDS: 0.45 AC
TOTAL STREAM: 215 LF
EXST STREAM
215 LF
BOHLER/
BOHLER ENGINEERING NC, PLLC N
NCBELS P-1132 -`
4130 PARKLAKE AVENUE, SUITE 130
RALEIGH, INC 27612
Phone: [phone]
NC@Boh►erEng.com
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RAND VILLAGE SHOPPING CENTER
7724 CADDY RD I GARNER, NC 27603
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OVERALL EXISTING
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Phone: [phone]
[e-mail]
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WETLAND IMPACT
STREAM IMPACT
Zone 1: Inner 30 Ft
I Zone 2: Outer 20 Ft
MAP
IMPACT
IMPACT SPECIFICATION
PERMANENT 1'TEMPORARY"
SHEET
NUMBER
(SF) I (AC) (SF) (AC)
(LF) (SF) (AC) (LF) (SF) (AC)
(SF) (AC)
(SF) (AC)
4
1
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10550
0.242
155
0.004
5
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294
0.007
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7724 CADDY RD I GARNER, NC 27603
3/2/2020 I JT I NCR192063
OVERALL
SITE PLAN
3OF5

RETAINING WALL REMAINING WETLAND AREA —
1,555 S F/ 0.04AC—\
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ENVIRONMENTAL IMPACT MAPS 3/2/20201 JT I NCR192063
BOHLER ENGINEERING NC, PLLC ; RAND VILLAGE SHOPPING CENTER SITE PLAN I
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4130 PARKLAKE AVENUE, SUITE 130 /3�
RALEIGH, INC 27612
Phone: [phone] O F 5
[e-mail] 7724 CADDY RD I GARNER, NC 27603

REMAINING WETLAND
4,275 SF / 0.17 AC
STREAM IMPACT ZONE 2-
PERMANENT IMPACT POND GRADE BACK
294 SF / 0.007 AC
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NCBELS P-1132
4130 PARKLAKE AVENUE,, S SUITE 130 �I�
RALEIGH, NC 27612
Phone: (7724 CADDY RD I GARNER, NC 27603
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fires
EBX-Neuse I, LLC Stream and Wetland Banks
Statement of Availability March 27, 2020
U.S. Army Corps of Engineers
Lyle Phillips
Raleigh Regulatory Field Office
3331 Heritage Trade Center, Suite 105
Wake Forest, NC 27587
Re Project: Rand Village
This document confirms that Cambridge -Garner, LLC and Cambridge -Garner 2. LLC (Applicants)
for the Rand Village (Project) has expressed an interest to utilize 0.25 Riparian Wetland Mitigation
Credits from the EBX-Neuse sponsored Neu -Con Wetland & Stream Umbrella Mitigation Bank,
specifically from the Hannah Bridge Site in the Neuse HUC 03020201. As the official Bank Sponsor,
EBX-Neuse I, LLC, attests to the fact that mitigation is available for reservation at this time.
These mitigation credits are not considered secured, and consequently are eligible to be used for alternate
purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the
issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has
fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation
obligation requiring the credits/units.
The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the
purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and
a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit
number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer
Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the
proper documentation.
If any questions need to be answered, please contact me at 919-209-1055.
Best Regards,
Caitlan B. Parker
Resource Environmental Solutions, LLC
302 Jefferson Street, Suite 110
Raleigh, NC 27605

fires
EBX Buffer Mitigation Banks
Statement of Availability March 27, 2020
NC Division of Water Resources
Stephanie Goss
512 N. Salisbury St.
Archdale Building, 9th floor
Raleigh, NC 27604
Re Project: Rand Village
This document confirms that Cambridge -Garner. LLC and Cambridge -Garner 2, LLC (Applicant)
for the Rand Village (Project) has expressed an interest to utilize 674.00 Square Feet of Riparian
Buffer Mitigation Credits from one of the following banks, EBX-Neuse I, LLC Neuse Riparian Buffer
Umbrella Mitigation Bank, RES Neuse Buffer and Nutrient Offset Umbrella Mitigation Bank, RES
Poplar Creek Buffer & Nutrient Offset Umbrella Mitigation Bank, or EBX Upper Neuse Riparian Buffer
Umbrella Mitigation Bank. Specific bank sites that may be debited are Arrington Bridge I, Buffalo
Branch, Selma Mill, Cedar Grove, Hatley, Ezell, Hannah Bridge, Stone Creek, Meadow Spring, Uzzle,
Poplar Creek and Polecat, all located in HUC 03020201. As the official Bank Sponsor, EBX-Neuse 1,
LLC and EBX, attests to the fact that mitigation is available for reservation at this time.
These mitigation credits are not considered secured, and consequently are eligible to be used for alternate
purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the
issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has
fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation
obligation requiring the credits/units.
The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the
purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and
a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit
number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer
Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the
proper documentation.
Please contact me at 919-209-1075 or cparkeraa,res.us if you have any questions.
Best,
L�I�WAX'
Caitlan B. Parker
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
Bank Sponsor — EBX-Neuse I, LLC and Environmental Banc & Exchange (EBX)

0689893092
0689881
0689882399
0689784562
0689884
Legend
Q Review Area
o Streets
0 Wake Co. Parcels
A
...n
ftW � 7M`OW, 1
n.....J Parcel Map 0790006001
0689997247
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Project Name: Rand Village
0699095339
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Location: 7724 Caddy Road Garner, NC 27603 1
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
Date: March 17, 2020

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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
Date: March 17, 2020

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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
Date: March 17, 2020
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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC276O3

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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
Date: March 17, 2020

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Review Area
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Wake Co. Parcels
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Project Name: Rand Village
1 TLAS
Location: 7724 Caddy Road Garner, NC 27603
lRONMENTAL For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
Date: March 17, 2020

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Review Area
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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603 1
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876 Date: March 17, 2020

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0 Review Area
o Streets
Wake Co. Parcels
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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
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Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
LA�;
N MENTAL For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826, -78.69876 Date: March 17, 2020

Soil Map —Wake County, North Carolina
7M10 70MM 70MM
8
m
707940 708030 7OB120 708210 70M 7OB390 708480 708M
Map Scale: 1:4,040 if printed on A landscape (11" x 8.5') sheet.
Meters
N
0 50 100 200 300
no 150 � � � USDA Natural Resources Web Soil Survey
r N Map projection: Web Mersa Comer000rdinats: WGS84 Edge tics: UTM zone_
17N WGSB4 �� Conservation Service National Cooperative Soil Survey
Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
IRONMENTAL For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876 Date: March 17, 2020

MAP LEGEND
Area of Interest (AOI)
EJ Area of Interest (AOI)
Soils
Soil Map Unit Polygons
Soil Map Unit Lines
®
Soil Map Unit Points
Special
Point Features
V
Blowout
0
Borrow Pit
x
Clay Spot
0
Closed Depression
Gravel Pit
Gravelly Spot
Landfill
Lava Flow
Marsh or swamp
a
Mine or Quarry
Miscellaneous Water
Perennial Water
IV
Rock Outcrop
+
Saline Spot
a a
Sandy Spot
44
Severely Eroded Spot
Sinkhole
Slide or Slip
Sodic Spot
IRONMENTAL
Spoil Area
Stony Spot
Very Stony Spot
5 Wet Spot
Other
.� Special Line Features
Water Features
Streams and Canals
Transportation
+44 Rails
..� Interstate Highways
US Routes
Major Roads
Local Roads
Background
Aerial Photography
Project Name: Rand Village
MAP INFORMATION
The soil surveys that comprise your AOI were mapped at
1:24,000.
Warning: Soil Map may not be valid at this scale.
Enlargement of maps beyond the scale of mapping can cause
misunderstanding of the detail of mapping and accuracy of soil
line placement. The maps do not show the small areas of
contrasting soils that could have been shown at a more detailed
scale.
Please rely on the bar scale on each map sheet for map
measurements.
Source of Map: Natural Resources Conservation Service
Web Soil Survey URL:
Coordinate System: Web Mercator (EPSG:3857)
Maps from the Web Soil Survey are based on the Web Mercator
projection, which preserves direction and shape but distorts
distance and area. A projection that preserves area, such as the
Albers equal-area conic projection, should be used if more
accurate calculations of distance or area are required.
This product is generated from the USDA-NRCS certified data as
of the version date(s) listed below.
Soil Survey Area: Wake County, North Carolina
Survey Area Data: Version 18, Sep 16, 2019
Soil map units are labeled (as space allows) for map scales
1:50,000 or larger.
Date(s) aerial images were photographed: Oct 19, 2019—Oct
28, 2019
The orthophoto or other base map on which the soil lines were
compiled and digitized probably differs from the background
imagery displayed on these maps. As a result, some minor
shifting of map unit boundaries may be evident.
Location: 7724 Caddy Road Garner, NC 27603 1
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876 Date: March 17, 2020

Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
DoB
Dothan loamy sand, 2 to 6
percent slopes
10.7
41.1%
GrC
Gritney sandy loam, 6 to 10
percent slopes
6.2
23.9%
PaE
Pacolet sandy loam, 15 to 25 0.3
percent slopes
Rains sandy loam, 0 to 2 4.5
percent slopes
Urban land 3.5
Wedowee sandy loam, 10 to 0.8
15 percent slopes
1.2%
RaA
17.1%
Ur
13.5%
WeD
3.2%
Totals for Area of Interest
26.1
100.0%
_ Project Name: Rand Village
Q Q Location: 7724 Caddy Road Garner, NC 27603
oNMENTAL For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876 1 Date: March 17, 2020

Wake County Soil Survey: Portion of Map Sheet 85
Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
IRONMENTAL For: Cambridge Properties Attn-. Mr. Nate Buhler
Coordinates: 35.66826,-78.69876 1 Date: March 17, 2020

Legend
0 Review Area
Wake County
0 HUC 12
3
030202011001
Lake Wheeler -Swift Creek
030202010901
UpperMiddle Creek
1201
HUC 12 Watersheds
030202011002
Lake Benson -Swift Creek
030202010902
Middle Middle Creek
Project Name: Rand Village
Location: 7724 Caddy Road Garner, NC 27603
For: Cambridge Properties Attn: Mr. Nate Buhler
Coordinates: 35.66826,-78.69876
030202011101
Walnut Creek
030202011004
Mahlers Creek -Swift Creek
202010903
iddle Creek
Date: March 17, 2020
030202011
Creek-Neuse R
030
030202011003
qK eoak Creek
0 0.5 1 1.5 2 Mi

W�A TF�9OG
o15i� -';�
Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.4 January 2009
Pre -Construction Notification (PCN) Form
A.
Applicant Information
1.
Processing
1 a.
Type(s) of approval sought from the
Corps:
®Section 404 Permit El Section 10 Permit
1 b.
Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number:
1 c.
Has the NWP or GP number been verified by the Corps?
❑ Yes
® No
1d.
Type(s) of approval sought from the DWQ (check all that apply):
® 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
because written approval is not required?
For the record only for DWQ 401
Certification:
❑ Yes ® No
For the record only for Corps Permit:
❑ Yes ® 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
or in -lieu fee program.
® Yes
❑ No
1g.
Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below.
❑ Yes
® No
1 h.
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes
® No
2.
Project Information
2a.
Name of project:
Rand Village
2b.
County:
Wake
2c.
Nearest municipality / town:
Garner
2d.
Subdivision name:
not a subdivision
2e.
NCDOT only, T.I.P. or state
project no:
not a DOT project
3.
Owner Information
3a.
Name(s) on Recorded Deed:
Cambridge -Garner, LLC and Cambridge -Garner 2, LLC
3b.
Deed Book and Page No.
017488/01597
3c.
Responsible Party (for LLC if
applicable):
Mr. Jay Priester
3d.
Street address:
831 E Morehead Street, Suite 245
3e.
City, state, zip:
Charlotte, NC 28202
3f.
Telephone no.:
704-661-1893
3g.
Fax no.:
704-333-2394
3h.
Email address:
[e-mail]
Page 1 of 10
PCN Form — Version 1.4 January 2009

4.
Applicant Information (if different from owner)
4a.
Applicant is:
❑ Agent ❑ Other, specify:
4b.
Name:
same as above
4c.
Business name
(if applicable):
same as above
4d.
Street address:
same as above
4e.
City, state, zip:
same as above
4f.
Telephone no.:
same as above
4g.
Fax no.:
same as above
4h.
Email address:
same as above
5.
Agent/Consultant Information (if applicable)
5a.
Name:
Jennifer L Robertson
5b.
Business name
(if applicable):
Atlas Environmental, Inc.
5c.
Street address:
338 S Sharon Amity Road, #411
5d.
City, state, zip:
Charlotte, NC 28211
5e.
Telephone no.:
704-512-1206
5f.
Fax no.:
none
5g.
Email address:
[e-mail]
Page 2 of 10
PCN Form — Version 1.4 January 2009

B.
Project Information and Prior Project History
1.
Property Identification
1a.
Property identification no. (tax PIN or parcel ID):
0689984402
1 b.
Site coordinates (in decimal degrees):
Latitude: 35.66826 Longitude: --78.69876
1 c.
Property size:
26.1 acres
2.
Surface Waters
2a.
Name of nearest body of water to proposed project:
Swift Creek
2b.
Water Quality Classification of nearest receiving water:
WS-III; NSW
2c.
River basin:
Neuse River
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: surrounding landuse is a mix of mature forest and a residential subdivision.
3b.
List the total estimated acreage of all existing wetlands on the property: 0.445
3c.
List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 215
3d.
Explain the purpose of the proposed project: The purpose of the project is for the construction of a commercial shopping
center for retail space. The development of the property will include construction of buildings, parking areas, storm water
treatment, and truck courts.
3e.
Describe the overall project in detail, including the type of equipment to be used: The project will require the use of heavy
equipment for land clearing, grubbing, and earth work. The existing ground surface will be altered for the building pad,
parking areas, and storm water retention ponds.
4.
Jurisdictional Determinations
4a.
Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
project (including all prior phases) in the past?
® Yes ❑ No ❑ Unknown
Comments:
4b.
If the Corps made the jurisdictional determination, what type
of determination was made?
®Preliminary Final
4c.
If yes, who delineated the jurisdictional areas?
Name (if known): Jennifer Robertson
Agency/Consultant Company: Atlas Environmental, Inc.
Other:
4d.
If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
PJD signed on May 09, 2018 Action ID number: SAW-2017-01429
5.
Project History
5a.
Have permits or certifications been requested or obtained for
this project (including all prior phases) in the past?
❑ Yes ® No ❑ Unknown
5b.
If yes, explain in detail according to "help file" instructions.
6.
Future Project Plans
6a.
Is this a phased project?
❑ Yes ® No
6b.
If yes, explain.
Page 3 of 10
PCN Form — Version 1.4 January 2009

C. Proposed Impacts Inventory
1. Impacts Summary
1 a. Which sections were completed below for your project (check all that apply):
® Wetlands ❑ Streams - tributaries ® 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.
Wetland impact
number
Permanent (P) or
Temporary T
2b.
Type of impact
2c.
Type of wetland
(if known)
2d.
Forested
2e.
Type of jurisdiction
Corps (404, 10) or
DWQ (401, other)
2f.
Area of
impact
(acres)
W1 P
Fill
Headwater Wetland
Yes
Corps
0.24
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:
0.24
2h. Comments:
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.
Stream impact
number -
Permanent (P) or
Temporary (T)
3b.
Type of impact
3c.
Stream name
3d.
Perennial
(PER) or
intermittent
(INT)?
3e.
Type of jurisdiction
(Corps - 404, 10
DWQ — non-404,
other)
3f.
Average
stream
width
(feet)
3g .
Impact
length
(linear
feet)
S1 -
Choose one
-
-
S2 -
Choose one
-
-
S3 -
Choose one
-
-
S4 -
Choose one
-
-
S5 -
Choose one
-
-
S6 -
Choose one
-
-
3h. Total stream and tributary impacts:
3i. Comments:
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 individually list all open water impacts below.
4a.
Open water
impact number -
Permanent (P) or
Temporary T
4b.
Name of waterbody
(if applicable)
4c.
Type of impact
4d.
Waterbody
type
4e.
Area of impact (acres)
01 -
Choose one
Choose
02 -
Choose one
Choose
03 -
Choose one
Choose
04 -
Choose one
Choose
4f. Total open water impacts:
4g. Comments: there is no open water on site
5. Pond or Lake Construction
If pond or lake construction proposed, the complete the chart below.
5a.
Pond ID
number
5b.
Proposed use or purpose
of pond
5c.
Wetland Impacts (acres)
5d.
Stream Impacts (feet)
5e.
Upland
(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?
❑ Neuse ❑ Tar -Pamlico ❑ Catawba ❑ Randleman ❑ Other:
6b.
Buffer impact
number-
Permanent (P) or
Temporary (T)
6c.
Reason for impact
6d.
Stream name
6e.
Buffer
mitigation
required?
6f.
Zone 1
impact
(square
feet)
6g.
Zone 2
impact
(square
feet
B1 P
Stormwater outlet
UT to Swift Creek
Yes
0
155
B2 P
Parking lot grading
UT to Swift Creek
Yes
0
294
B3 -
Yes/No
B4 -
Yes/No
B5 -
Yes/No
B6 -
Yes/No
6h. Total buffer impacts:
0
449
6i. Comments:
Page 5 of 10
PCN Form - Version 1.4 January 2009

D. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
Total existing wetlands within the review area is 0.445 acre. Only a portion of the wetlands existing within the review area,
0.24 acre, are required to be impacted for the development of the property. The wetland with proposed impacts is WL 1000.
Impacts have been minimized by avoiding the perennial channel and Wetland WL 2000 entirely. 100% of the streams on site
have been avoided and 46% of the wetlands.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
Design of the commercial retail and associated parking/stormwater has used construction techniques to avoid the majority of
buffers, all streams, and the most high -quality wetland on the property. Grading and design for open space calculations have
allowed for minimal impacts to aquatic resources. The only buffer impacts are due to stormwater outlets and there are no
Zone 1 impacts. The only buffer impacts have been limited to within the outer 20 feet and collectively add up to 449 square
feet. These buffer impacts are required for grading related to the parking lot and the storm water pond. A headwall is being
used along the parking lot where the wetland impact will occur to minimize the need for additional impacts.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for
® 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):
® DWQ ® Corps
® 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: RES, see enclosed SOA
Type: Riparian buffer
Quantity 0.24
3b. Credits Purchased (attach receipt and letter)
Type: Choose one
Quantity none
Type: Choose one
Quantity none
3c. Comments: none
4. Complete if Making a Payment to In -lieu Fee Program
4a. Approval letter from in -lieu fee program is attached.
❑ Yes
4b. Stream mitigation requested:
linear feet
4c. If using stream mitigation, stream temperature:
Choose one
4d. Buffer mitigation requested (DWQ only):
none square feet
4e. Riparian wetland mitigation requested:
none acres
4f. Non -riparian wetland mitigation requested:
none acres
4g. Coastal (tidal) wetland mitigation requested:
none acres
4h. Comments: no comments
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.
not applicable
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
® 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
none
none
3 (2 for Catawba)
none
Zone 2
Stormwater and parking
449
1.5
674
lot grading
6f. Total buffer mitigation required:
674
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).
RES; see the enclosed SOA
6h. Comments: no comments
Page 7 of 10
PCN Form — Version 1.4 January 2009

E.
Stormwater Management and Diffuse Flow Plan (required by DWQ)
1.
Diffuse Flow Plan
1 a.
Does the project include or is it adjacent to protected riparian buffers identified
® 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.
Not provided but required, the project engineer is obtaining stormwater plan
❑ Yes ® No
approval
2.
Stormwater Management Plan
2a.
What is the overall percent imperviousness of this project?
>24 % %
2b.
Does this project require a Stormwater Management Plan?
® 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:
Stormwater treatment will be carried out by a single stormwater retention pond located in the NW area of the project.
Stormwater will be collected by grates and curb/gutter and flow to the pond for treatment. The storm water will diffuse
flow through the buffer to an unnamed tributary to Swift Creek.
2e.
Who will be responsible for the review of the Stormwater Management Plan?
Local
3.
Certified Local Government Stormwater Review
3a.
In which local government's jurisdiction is this project?
Wake County
® Phase II
3b.
Which of the following locally -implemented stormwater management programs
® NSW
❑ USMP
apply (check all that apply):
® Water Supply Watershed
❑ Other:
3c.
Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ® No
attached?
4.
DWQ Stormwater Program Review
❑ Coastal counties
❑ HQW
4a.
Which of the following state -implemented stormwater management programs apply
❑ ORW
(check all that apply):
❑ Session Law 2006-246
® Other: WS-III; NSW
4b.
Has the approved Stormwater Management Plan with proof of approval been
attached?
❑ Yes ® No
5.
DWQ 401 Unit Stormwater Review
5a.
Does the Stormwater Management Plan meet the appropriate requirements?
® Yes ❑ No
5b.
Have all of the 401 Unit submittal requirements been met?
® Yes ❑ No
Page 8 of 10
PCN Form — Version 1.4 January 2009

F.
Supplementary Information
1.
Environmental Documentation (DWQ Requirement)
1 a.
Does the project involve an expenditure of public (federal/state/local) funds or the
❑ Yes ® 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
❑ 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
❑ Yes ❑ No
letter.)
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 ® No
or Riparian Buffer Rules (15A NCAC 2B .0200)?
2b.
Is this an after -the -fact permit application?
❑ Yes ® 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 ® 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.
sanitary sewer
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5.
Endangered Species and Designated Critical Habitat (Corps Requirement)
5a.
Will this project occur in or near an area with federally protected species or
❑ Yes ® No
habitat?
5b.
Have you checked with the USFWS concerning Endangered Species Act
® 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?
NCDENR Natural Heritage Program Map Viewer and GIS Layer; see enclosed desktop review and self certification for
Federal T&E
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?
NOAA web page
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
❑ Yes ® 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?
See included no effect letter from NC HPO
8. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA-designated 100-year floodplain?
❑ Yes ® No
8b.
If yes, explain how project meets FEMA requirements:
8c.
What source(s) did you use to make the floodplain determination? FEMA floodmaps GIS layer
Jennifer L Robertson
�X+dll
March 26, 2020
Applicant/Agent's Printed Name
Applicant/Agent's Signature
Date
(Agent's signature is valid only if an authorization letter from the applicant
isprovided.)
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PCN Form — Version 1.4 January 2009