20070939 Ver 2_401 Application_20100310

NCDWQ 401/Wetlands Unit -
1650 Mail Service Center s PA Raleigh, North Carolina 27699-1650
Reference: Courtesy Copy of Preconstruction Notification
Durham Wal-Mart
Durham County, NC P,1AR 10; 20
EPC Project No.: 09033
Dw • WATER W&ITY
To Whom It May Concern: YOLANDSAND STORMATI ER BRANCH
,
Enclosed please find a Preconstruction Notification for the project referenced above. In
order to gain access to the site from South Roxboro St., one crossing of Waters of the US
must be made. The crossing will involve the placement of an 8' x 6' box culvert,
impacting 90 linear feet of stream. Additionally, in order to accommodate the increased
traffic one turning lane will need to be added, which will require the lengthening of an
existing culvert, impacting 0.001 acres of wetland. Total proposed impacts to Waters of
the US equal 0.011 acres.
The enclosed documents are to be considered a courtesy copy as written concurrence
from the NCDWQ is not required in this case. Thank you for your assistance in this
matter. If you have any questions, please contact me at [phone] or
chri sL&enviropermit.com.
Respectfully,
Chris Grose
Environmental Permitting Consultants, Inc.
P.O. Box 3744 • Greenville, South Carolina 29608 - [phone] • Fax [phone]
ori-d?l3av.
of WATER
moo`' oc Office Use Only:
Corps action ID no.
o DWQ project no.
Form Version 1.3 Dec 10 2008
Pre-Construction Notification PCN Form
A. Applicant Information
1. Processing ot PA IF
1 a. Type(s) of approval sought from the
Corps:
®Section 404 Permit ? Section 10 Permit
1 b. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number:
1c. Has the NWP or GP number been verified by the Corps? ? Yes ® No
1 d. 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
1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below. ? Yes ® No
1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No
2. Project Information
2a. Name of project: Durham Wal-Mart
2b. County: Durham • `,''1 ?:c j'''`, j FR
2c. Nearest municipality / town: Durham
2d. Subdivision name: n/a MAR 1 v 20101
2e. NCDOT only, T.I.P. or state
project no:
n/a DENR • WATER DUALITY
3. Owner Information `
3a. Name(s) on Recorded Deed:
3b. Deed Book and Page No. 04649, pg. 535
3c. Responsible Party (for LLC if
applicable): Heartland LLC
3d. Street address:
3e. City, state, zip:
3f. Telephone no.
3g. Fax no.:
3h. Email address:
Page 1 of 11
PCN Form - Version 1.3 December 10, 2008 Version
4. Applicant Information (if different from owner)
4a. Applicant is: ? Agent ® Other, specify: Assistant Vice President, Wal-Mart Stores, Inc.
4b. Name: John Clarke
4c. Business name
(if applicable): Wal-Mart Stores, Inc.
4d. Street address: 2001 Southeast 10th St
4e. City, state, zip: Bentonville, AR 72716
4f. Telephone no.:
4g. Fax no.:
4h. Email address:
5. Agent/Consultant Information (if applicable)
5a. Name: Chris Grose
5b. Business name
(if applicable): Environmental Permitting Consulants, Inc.
5c. Street address: PO Box 3744
5d. City, state, zip: Greenville, SC 29608
5e. Telephone no.: 864-271-3040
5f. Fax no.: 864-235-9299
5g. Email address: [e-mail]
Page 2 of 11
PCN Form - Version 1.3 December 10, 2008 Version
B. Project Information and Prior Project History
1. Property Identification
1a. Property identification no. (tax PIN or parcel ID): 0820-17-20-4568
Latitude: 35.9494076 Longitude: -
1 b. Site coordinates (in decimal degrees): 78.9259000
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size: 13.397 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to Third Fork Creek
proposed project:
2b. Water Quality Classification of nearest receiving water: C
2c. River basin: Cape Fear
3. Project Description
3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application:
The site is undeveloped with a young to medium age overstory. It is located in a commercial district surrounded by
residential areas.
3b. List the total estimated acreage of all existing wetlands on the property:
0.207
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
442
3d. Explain the purpose of the proposed project:
In order to gain access to the site from South Roxboro St., one crossing of Waters of the US must be made. The
crossing will involve the placement of an 8'x 6' box culvert, impacting 90 [in. ft. of stream. Additionally, in order to
accommodate the increased traffic one turning lane will need to be added, which will require the lengthening of an
existing culvert, impacting 0.001 ac. of wetland. Total proposed impacts to Waters of the US equal 0.011 ac.
3e. Describe the overall project in detail, including the type of equipment to be used:
The overall project involves the construction of a commercial retail center in an existing commercial district. Heavy
grading and construction equipment will be used throughout the construction process.
4. Jurisdictional Determinations
4a. Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property
/

® Yes ? No ? Unknown
project (including all prior phases) in the past?
Comments: Action ID 200420240
4b. If the Corps made the jurisdictional determination, what type
? Preliminary ®Final
of determination was made?
4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Environmental Permitting

Name (if known): Consultants, Inc.
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
8/31/2004 approved JD obtained.
5. Project History
5a. Have permits or certifications been requested or obtained for ® Yes ? No ? Unknown
this project (including all prior phases) in the past?
5b. If yes, explain in detail according to "help file" instructions.
NWP 39 issued for project on 10/9/07, action ID 200420240. Applicant will not be ready to begin construction prior to
expiraton of permit and is therefore reapplying.
Page 3 of 11
PCN Form - Version 1.3 December 10, 2008 Version
6. Future Project Plans
6a. Is this a phased project? ? Yes ® No
6b. If yes, explain.
Page 4 of 11
PCN Form - Version 1.3 December 10, 2008 Version
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. 2b. 2c. 2d. 2e. 2f.
Wetland impact Type of jurisdiction
number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact
Permanent (P) or (if known) DWQ - non-404, other) (acres)
Temporary T
W1 ®P ? T fill ? Yes
® No ® Corps
? DWQ 0.001
W2 ? P ? T ? Yes ? Corps
? No ? DWQ
W3 ? P ? T ? Yes ? Corps
? No ? DWQ
W4 ? P ? T ? Yes ? Corps
? No ? DWQ
W5 ? P ? T ? Yes ? Corps
? No ? DWQ
W6 ? P ? T ? Yes ? Corps
? No ? DWQ
2g. Total wetland impacts 0.001
2h. Comments: In order to develop the site, the applicant must construct a turning lane which will require the lengthening of an
existing culvert. This acton will result in the impact of 0.001 ac. of herbaceous wetland.
3. Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this
question for all stream sites impacted.
3a. 3b. 3c. 3d. 3e. 3f. 3g.
Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact
number - (PER) or (Corps - 404, 10 stream length
Permanent (P) or intermittent DWQ - non-404, width (linear
Temporary (T) (INT)? other) (feet) feet)
S1 ®P ? T culvert ® PER
? INT ® Corps
? DWQ 5.5 90
S2 ? P ? T ? PER ? Corps
? INT ? DWQ
S3 ? P ? T ? PER ? Corps
? INT ? DWQ
S4 ? P ? T ? PER ? Corps
? INT ? DWQ
S5 ? P ? T ? PER ? Corps
? INT ? DWQ
S6 ? P ? T ? PER ? Corps
? INT ? DWQ
3h. Total stream and tributary impacts 90
3i. Comments: In order to provide access to the site from South Roxboro St., the applicant must cross a stream which
parellels South Roxboro. The applicant is proposes to use an 8'x 6' box culvert, which will impact 90 linear feet of stream.
Original plans called for a span structure, but after discussions with Eric Alysmeyer during the original permit process, the
applicant changed the design in order to minimize impact associated with shade and the Dotential for increased downstream
Page 5 of 11
PCN Form - Version 1.3 December 10, 2008 Version
sedimentation due to the loss of stream side vegetation.
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 ?P?T
02 ?P?T
03 ?P?T
04 ?P?T
4f. Total open water impacts
4g. Comments:
5. Pond or Lake Construction
If and or lake construction proposed, then complete the chart below.
5a.

Pond ID 5b.

Proposed use or purpose 5c.
Wetland Impacts (acres) 5d.
Stream Impacts (feet) 5e.
Upland
(acres)
number of pond
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
P1
P2
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:
Page 6 of 11
PCN Form - Version 1.3 December 10, 2008 Version
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 an impacts require mitigation, then you MUST fill out Section D of this form.
6a.
? Neuse ? Tar-Pamlico ? Other:
Project is in which protected basin? ? Catawba ? Randleman
6b. 6c. 6d. 6e. 6f. 6g.
Buffer impact
number - Reason Buffer Zone 1 impact Zone 2 impact
Permanent (P) or for Stream name mitigation (square feet) (square feet)
Temporary T impact required
B1 ?P?T ?Yes
? No
B2 ?P?T ?Yes
? No
B3 ?P?T ?Yes
? No
6h. Total buffer impacts
6i. Comments:
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
In order to gain access to the property from South Roxboro St., one crossing of waters of the US is necessary. The stream
parallels South Roxboro, making the impact unavoidable. The crossing has been designed to minimize the impact to the
greated extent possible through the use of retaining walls on either side of the crossing. Original plans called for a span
structure to be used at the crossing. The design plans were changed after discussions with Eric Alysmeyer during the original
permit process, in order to minimize impact associated with shade and the potential for increased downstream sedimentation
due to the loss of stream side vegetation.
1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
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
project?
El Payment to in-lieu fee program
? Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
3b. Credits Purchased (attach receipt and letter) Type Quantity
Page 7 of 11
PCN Form - Version 1.3 December 10, 2008 Version
3c. Comments:
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: ? warm ? cool ?cold
4d. Buffer mitigation requested (DWQ only): square feet
4e. Riparian wetland mitigation requested: acres
4f. Non-riparian wetland mitigation requested: acres
4g. Coastal (tidal) wetland mitigation requested: acres
4h. 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.
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
buffer mitigation? ? Yes ® No
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.

Zone 6c.
Reason for impact 6d.
Total impact
(square feet)
Multiplier 6e.
Required mitigation
(square feet)
Zone 1 3 (2 for Catawba)
Zone 2 1.5
6f. Total buffer mitigation required:
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).
6h. Comments:
Page 8 of 11
PCN Form - Version 1.3 December 10, 2008 Version
E. Stormwater Management and Diffuse Flow Plan (required by DWQ)
1. Diffuse Flow Plan
1a. Does the project include or is it adjacent to protected riparian buffers identified ? 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.
? Yes ? No
Comments:
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project? %
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:
? Certified Local Government
2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program
? DWQ 401 Unit
3. Certified Local Government Stormwater Review
3a. In which local government's jurisdiction is this project?
? 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:
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 9 of 11
PCN Form - Version 1.3 December 10, 2008 Version
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
letter.) ? Yes ? No
Comments:
2. Violations (DWQ Requirement)
2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated
Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ? Yes ® 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.
Page 10 of 11
PCN Form - Version 1.3 December 10, 2008 Version
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?
?
Raleigh
5c. If yes, indicate the USFWS Field Office you have contacted. ? Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
nc-es.fws.gov/es/ for listings in the vicinity, onsite survey and habitat assessment to determine potential direct impacts.
No known endagered species or habitat for endagered species was found on the project site.
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an area designated as essential fish habitat? T[:] Yes ® No
6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat?
hftp://caidera.sero.nmfs.gov/habitat/efh/efhhome.htm
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?
nc one map online GIS
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? msc.fema.gov
Christopher S. Grose 7/30/09

Applicant/Agent's Printed Name Applicant/Agent' Sign ture Date
(Agent's signature is valid only if an autho on letter from the applicant
is provided.)
Page 11 of 11
PCN Form - Version 1.3 December 10, 2008 Version
WaImart .;
Save money. Live better.
December 21, 2009
Re: Wal-Mart Store #4369-00 Durham (C), NC Designation of Agency
To Whom It May Concern:
Wal-Mart Stores, Inc., and Wal-Mart Real Estate Business Trust (collectively "Wal-
Mart") hereby authorize Freeland & Kauffman, Inc. and Environmental Permitting Consultants,
Inc. (collectively, the "Agents") to act as Wal-Mart's agents in connection with the above-
referenced project for the specific purpose of applying for, pursuing, and obtaining a nationwide
permit ("NWP") from the United States Army Corps of Engineers that will be required of Wal-
Mart in order to complete the Wal-Mart project in Durham.
Design Manager
The Agents' authority to act on Wal-Mart's behalf is specifically limited to the above-
referenced project, and is further limited to the procurement of the NWP.
Site Location - j
Source: USGS Topographic Series, SW Durham Quadrant
Durham County, North Carolina
ENVIRONMENTAL
PERMITTING
CONSULTANTS, INC.
750 0 750 1500
1 1 1 I
1 inch = 1500 feet
Post Office Box 3744 DRAWN BY: ABG
Greenville, SC 29608 DATE: 08ma2006
Phone[phone]
Fax: [phone] EPC PROJECT NO.: GV-05jw023
I
Topo Location Map FIGURE NO.
Wal-Mart Store #4368, Durham NC
Wal-Mart Stores, Inc.
Durham County
Source: North Carolina Department of Transportation, SW Durham 1999
Digital Orthophoto Quarter Quadrangle
GRAPHIC SCALE
0
250 1I
Aerial Infrared Map
ENVIRONMENTAL 2. ?
PERMITTING 1 inch= $00 feet Wal-Mart Store #4368, Durham NC
Wal-Mart Stores, Inc.
?[? ]JU[[? p??g?'+ ?,xVg? „ PoeCt Office Box 3744 DRAWN BY: ABG
CO S ®i` JALT_ Y' ' S! I PhonaV'[phone] DATE: 08-2006 Durham County
FIGURE NO.
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