20100451 Ver 1_401 Application_20100610

t' The University of North Carolina at Chapel Hill
Department of Environment, Health & Safety
1 120 Estes Drive Ext.. 0134 1650
Chapel Hill, North Carolina 27599-1650
May 28, 2010
Mr. Danny Smith
North Carolina Division of Water Quality
Raleigh Regional Office
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2010-WQ-0028
Bingham Facility
The University of North Carolina at Chapel Hill
Orange County, North Carolina
Dear Mr. Smith:
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WEr-ANDS AND STOMMA'!ER BRANCH
I am writing on behalf of The University of North Carolina at Chapel Hill (UNC-CH) in
response to your April 28, 2010 (received April 29, 2010) Notice of Violation and
Recommendation for Enforcement for the Bingham Facility. In your Notice, you
requested a written response within 30 calendar days of our receipt of the Notice. The
North Carolina Division of Water Quality (DWQ) requests are shown in bold and our
responses follow.
1. Please explain when construction (excavation, grubbing, and clearing) began at
the site.
Site construction began in February 2008.
2. Please clearly explain why appropriate 401 Water Quality Certification and a
404 Permit were not secured.
A lapse in internal communication occurred during the project. However, upon
discovery, the University hired Biohabitats, Inc. to delineate the wetlands and streams
and the University reported the results of that effort to DWQ and the U.S. Army
Corps of Engineers (USACOE). Additionally after the report, representatives of
DWQ and USACOE visited the site.

Iii' 2 8 2010
3. Please provide a map that exactly details the streams and wetlands on the tract,
and the areas that were impacted.
The requested map is included as an attachment to this letter (Attachment A).
4. Please submit a Restoration Plan to this office for review and approval. You are
encouraged to secure a consultant to assist you with your plan development,
permit, certification and authorization necessary to achieve compliance. This
plan should include the following:
a.) The restoration plan must detail how the earthen fill material placed in
wetlands (including all side castings) will be removed and how excavated
wetlands will be restored. This information must be clearly depicted on a
map that you provide as a part of this response. This map should also
indicate all of the wetlands locations of the tract as well as the wetland areas
that have been impacted.
Attachment A is a map of all of the wetland locations on the tract as well as the
wetland areas that have been impacted. The attached wetland restoration plan
(Attachment B) explains how Impact A will be restored. UNC-CH requests that
wetland Impact B remains in place, and a Pre-Construction Notification (PCN)
Form for this impact is attached to this response letter (Attachment Q.
b.) Satisfactory wetland restoration requires the replanting of at least 2 native
hardwood wetland species and the maintenance of a stem
density/survivorship of at least 320 trees per acre at the end of 3 years. Also,
this plan will require an herbaceous wetland seed mix for all wetlands that
are disturbed.
The attached wetland restoration plan (Attachment B) contains a replanting plan
for Impact A that meets the requirements of the above request.
c.) Stream Restoration Plan - Please explain how you plan to restore the
pattern, profile, and dimension of the impacted stream channels to include
the removal of pipes, fill and riprap. The streambed must be restored to the
original profile, the stream bank must be stabilized and any fill material
must be removed from the riparian zone. Replanting of the riparian zone
will be required.
UNC-CH requests that the stream crossing at Impact C remain in place. A PCN
Form for this impact is attached to this response letter (Attachment C).
d.) Permit Application - If you wish for any impacts to remain in place, you
must contact the U.S. Army Corps of Engineers (USACOE) for information
on the type(s) of permit required. Depending on the type of permits
Page 2 of 4
USACOE requires, application for a 401 Water Quality Certification to
DWQ will also be required.
The USACOE has authorized Impacts B and C under a Nationwide Permit 39 in
their Notice of Unauthorized Activity/Permit Noncompliance letter dated May 18,
2010 (Attachment D). UNC-CH has included a PCN Form for the 401 Water
Quality Certification for Impacts B and C with this response letter (Attachment
C).
e.) Please indicate in your response a schedule with dates detailing when the
restoration will be accomplished, and if your plan to seek a permit for the
permittable impacts. This schedule should include a three-year monitoring
plan to ensure that the wetlands are restored.
As requested, a schedule for restoration and a three-year monitoring plan are
attached to this response as part of the wetland restoration plan (Attachment B).
f.) Wetlands are located in a wastewater spray irrigation field. Please explain
how you intend to reconfigure the sprayfield and eliminate the application of
waste onto wetlands.
The current wastewater treatment system (including the sprayfield) is not being
operated at this time. Wastewater at the facility is being pumped and hauled to
the Orange Water and Sewer Authority Wastewater Treatment Plant in Chapel
Hill, NC pursuant to DWQ permit number WQ0034607. The Bingham Facility
wastewater treatment system is currently undergoing an evaluation and redesign.
Modifications will be made to the wastewater treatment system and its permit
status before it begins operating again, including closure and demolition of the
portions of the sprayfield that are located within wetland areas.
Finally, please explain how you propose to prevent these problems from reoccurring
on future projects.
UNC-CH EHS is in the process of implementing a regulatory training program for all
UNC-CH FPC managers and School of Medicine planning personnel. The training
program will cover planning and construction-related regulatory requirements for
wetlands and streams, stream buffers, stormwater management, and erosion and
sedimentation control. The training program will also provide information to FPC
managers on available in-house environmental regulatory resources and technical
assistance opportunities.
In addition, all construction drawings will be reviewed for regulatory compliance by the
UNC-CH EHS Environmental Affairs staff to ensure that projects have the proper
environmental permits prior to the start of construction.
Page 3 of 4
If you have any questions concerning this NOV response or UNC-CH's planned actions
to prevent future violations, please contact me at [phone].
Sincerely,
Mary Beth Koza, Director
Enclosures
Cc: Andy Williams - USACOE
Page 4 of 4
Attachment A
Wetland and Stream Delineation Survey Map

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JUN 2010
DENR - WATER OUAL17Y
YdETLANDS AND =R-M, ?, km, NRANCH
Attachment B
Wetland Restoration Plan for Impact A

Biohabitats
Sot '1111-AST B10H1t_jIC)\
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8218 Creedmoor Road, Suite 200
Raleigh, NC 27613
tel [phone]
fax [phone]
www.biohabitats.com

Wetland Restoration Plan For Impact A
The University of North Carolina at Chapel Hill (UNC-CH)
Bingham Facility
Restoration of Wetland Impact A is required by the April 28, 2010 North Carolina Division of
Water Quality (DWQ) Notice of Violation and Recommendation for Enforcement (NOV-2010-
WQ-0028).
UNC-CH response to DWQ NOV Items 4 a.) - e.)
4.a.) The earthen fill which was placed in the wetland (Impact A on the attached map and
Restoration Plan drawing) will be removed/excavated using small mechanized
earthmoving equipment (Backhoe, Bobcat, skid steer, etc.). The material will be loaded
onto a small dump-bed truck and removed to an upland disposal site controlled by UNC-
CH. Appropriate erosion control measures will be put in place at the disposal site and
maintained until permanent vegetative stabilization of the fill material is established.
The wetland will be restored by excavating and removing the unauthorized fill until the
buried "A" horizon of the existing soil profile is visually evident. This work will be
supervised by Biohabitats, Inc. on behalf of the University. The area defined on the
attached restoration plan drawing as "limit of wetland restoration by USCOE" represents
the survey location of the unauthorized fill perimeter. This perimeter was flagged in the
field and agreed upon with DWQ and USACOE during the site visit on April 22, 2010.
The flags were located by a registered land surveyor and a map with the flag locations
was provided to UNC-CH.
The sequence of work for the wetland restoration is proposed as follows:
• Silt fence will be placed between the work area and the existing undisturbed
wetlands.
• The perimeter of the restoration area will be excavated as required and final grades
will be tied in to existing elevations to create maintainable slopes.
• Wetland trees, shrubs and herbaceous seed (see species list below) will be installed
within the restoration area.
• A silt fence will be installed on the uphill side of the restoration area at the base of
the newly graded slopes to prevent potential erosion into the restoration area during
heavy rainfall events. The silt fence will be removed once vegetation on the slope is
well established.
Page 1 of 3
Slopes up-gradient from the silt fence will be seeded with an upland native grass mix
at an application rate of 8 pounds per acre and covered with an approved erosion
control blanket (EC/S2 straw blanket with photodegradable netting on both sides).
The species listed in the table below should be broadcast seeded into a firm, bare
seedbed. If planting occurs after June 30, then 10 lbs of foxtail millet (Setaria
italica) will be included with the mix.
Common Name Scientific Name
Big bluestem Andropogon gerardii
Little bluestem Schizachyrium scoparium
Indiangrass Sorghastrum nutans
Purpletop Tridens flavus
The attached wetland restoration plan drawing has been prepared at a scale of 1 "=10'.
The attached map depicting the overall site has been prepared at a scale of 1" = 60'.
b.) A minimum of 2 native hardwood species at a planting rate of 320 stems pr acre is
required (320 x 0.10 acre = 32 trees) at the end of three years.
Following removal of the fill material to preexisting conditions, 50 trees and 20 shrubs
will be installed. The additional material planted should ensure that the restoration
planting meets the stems/acre requirement throughout the monitoring period. Tree
species to be planted include: Willow oak (Quercus phellos) (17), Overcup oak (Quercus
lyrata) (15) and Green ash (Fraxinus pennsylvanica) (18).
Shrub species to be planted include Buttonbush (Cephalanthus occidentalis)(5),
Winterberry (Ilex verticillata)(5), Spicebush, (Linderna benzoin) (5) and Elderberry
(Sambucus canadensis) (5). As agreed upon in the field with DWQ and USACOE on
April 22, 2010, all installed woody plants will be one gallon container size.
The entire wetland restoration area will be broadcast seeded with a herbaceous wetland
seed mix at an application rate of 25 pounds per acre, with equal amounts of each species.
After seeding, straw mulch shall be spread over the area such that a minimum of 75%
ground cover is achieved with the mulch. Herbaceous species to be planted are listed
below:
Common Name Scientific Name
Bushy bluestem Andropogon glomeratus
Wool grass Scirpus cyperinus
River oats Chasmanthium latifolium
Gray's sedge Carex grayii
The survivability of the wetland plantings will be monitored for three years. Monitoring
will take place in the early Fall of each monitoring year as referenced in the response to
Page 2 of 3
item e. below. Plants dead or in poor condition in early Fall will be replaced in early
Winter of the same year (see schedule below).
C.) See the UNC-CH response to April 28, 2010 NOV.
d.) See the UNC-CH response to April 28, 2010 NOV.
e.) Proposed Schedule
May 2010 PCN submittal
June-July 2010 Restoration erosion control, site grading and upland seeding
November 2010 Restoration area planting: trees, shrubs and seed
September 2011 Vegetation monitoring
November 2011 Replacement planting as required
December 2011 Monitoring report submittal*
September 2012 Vegetation monitoring
November 2012 Replacement planting as required
December 2012 Monitoring report submittal*
September 2013 Vegetation monitoring
November 2013 Replacement planting as required
December 2013 Monitoring report submittal*
*The yearly monitoring report will be submitted to the DWQ and USCOE project managers.
As agreed to with the DWQ and USACOE during the April 22, 2010 site visit, the wetland
hydrology criterion will be met if the wetland restoration site supports a plant community where
the majority of species present have an indicator status of Facultative, Facultative Wetland or
Obligate Wetland. The vegetation criterion for the wetland restoration site will be met if 320
stems per acre are alive and in good condition for the extent of the three year monitoring period.
Herbaceous wetland seeding will be considered successful if there is a minimum 60% coverage at
the end of the first growing season following seeding and 90% coverage at the end of the third
growing season.
The Monitoring report will include the following:
• Cover letter with general overview, monitoring dates and plant replacement(s) performed
• Plant list documenting plantings installed initially
• List of replaced trees and shrubs**
Areal coverage of wetland herbaceous seed
** The University requests the option to change the composition of the restoration plant
community if survivability of one or more woody species is poor. Under no circumstance will
the change result in a plant community that does not meet the wetland hydrology criterion or the
ratio of tree species to shrub species.
Page 3 of 3

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Attachment C
Pre-Construction Notification Form for Impacts B and C

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Office Use Only:
Corps action ID no.
DWQ project no.
Form Version 1.3 Dec 10 2008
Pre-Construction Notification PCN Form
A. Applicant Information
1. Processing
1 a. Type(s) of approval sought from the
Corps:
®Section 404 Permit F1 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: Bingham Facility
2b. County: Orange
2c. Nearest municipality / town: Carrboro
2d. Subdivision name: 0 22 0;
2e. NCDOT only, T.I.P. or state
project no:
J
_
3. Owner Information
A -0
3a. Name(s) on Recorded Deed: State of North Carolina WETLVMMMMDS-fri,tyyA ITY
3b. Deed Book and Page No.
3c. Responsible Party (for LLC if
applicable):
3d. Street address: 300 South Building, CB# 1000
3e. City, state, zip: Chapel Hill, NC 27599-1000
3f. Telephone no.: [phone]
3g. Fax no.:
3h. Email address: [e-mail]
MAY 2 8
Page I of 13 . .
PCN Form -Version 1.3 December l,:0,.2009Versiarr--- `""
4. Applicant Information (if different from owner)
4a. Applicant is: ? Agent ® Other, specify: UNC-CH Environmental Permitting Staff
4b. Name: Sharon Myers
4c. Business name
(if applicable): The University of North Carolina at Chapel Hill, Dept. of Environment, Health and Safety
4d. Street address: 1120 Estes Dr. Extension, CB#1650
4e. City, state, zip: Chapel Hill, NC 27599-1650
4f. Telephone no.: [phone]
4g. Fax no.: [phone]
4h. Email address: [e-mail]
5. Agent/Consultant Information (if applicable)
5a. Name: Kevin Nunnery and Lee Mallonee
5b. Business name
(if applicable): Biohabitats, Inc.
5c. Street address: 8218 Creedmor Road, Suite 200
5d. City, state, zip: Raleigh, NC 27613
5e. Telephone no.: [phone] and [phone]
5f. Fax no.: [phone] and [phone]
5g. Email address: [e-mail] and [e-mail]
Page 2 of 13
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): 9728931820
Latitude: 35.903508 Longitude: -
1 b. Site coordinates (in decimal degrees): 79.239535
(DD.DDDDDD) (-DD.DDDDDD)
1c. Property size: 57 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc.) to Two unnamed tributaries to Collins Creek
proposed project:
2b. Water Quality Classification of nearest receiving water: WS-IV, NSW
2c. River basin: Cape Fear Subbasin 03-06-04
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 majority of the site is wooded and undeveloped. A portion of the site consists of a grassy field. The site is currently
used as a research facility. Facilities at the site include animal enclosures, offices, laboratories, storage buildings,a non-
operating incinerator, well building, an unoccupied farmhouse, storage refrigerator, access roads, parking lots,
wastewater treatment systems, and a spray irrigation system.
3b. List the total estimated acreage of all existing wetlands on the property:
1.04
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
4,100
3d. Explain the purpose of the proposed project:
The facility provides research space for the UNC School of Medicine. The facility staff includes research professionals,
postdoctoral fellows, undergraduate and graduate students and professional animal care personnel. The facility provides
for the housing and quarantine of laboratory animals. Work conducted at the facility includes collaborative gene therapy,
protein replacement studies and molecular biology.
3e. Describe the overall project in detail, including the type of equipment to be used:
During the construction of the research facilities, equipment typical of construction projects was utililized (i.e., trackhoes,
bulldozers, backhoes, dump trucks, cement trucks, etc.).
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: The JD for the phase of the project addressed by
this document occurred on April 22, 2010.
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: Biohabitats, Inc.
Name (if known): Kevin Nunnery and Lee Mallonee Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
Andy Williams of the USACOE and Martin Richmond of NCDWQ performed field verifications on April 22, 2010.
Page 3 of 13
PCN Form - Version 1.3 December 10, 2008 Version
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.
6. Future Project Plans
6a. Is this a phased project? ® Yes ? No
6b. If yes, explain.
Additional research facilities will be constructed on the property in the future as new research grants are received by the
University. An additional grant was recently received and the plans for the next phase of development are in the design
stage. Future plans for construction will be designed to avoid and minimize impact to wetlands,streams and buffers, and
the proper permit applications will be submitted for any unavoidable impacts. At the current pipe stream crossing (Impact
C), the 6" pipe will be replaced with an 8"pipe in the same location. Following pipe replacement, the stream will be
restored to its existing grade. An additional force main pipe will be installed in the previously constructed roadway
(Impact B), and no additional wetland impacts will occur during the installation of the force main pipe.
Page 4 of 13
PCN Form - Version 1.3 December 10, 2008 Version
C. Proposed Impacts Inventory
1. Impacts Summary
1a. 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 road crossing ® Yes
? No ® Corps
® DWQ 0.04
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 0.04
2h. Comments: Area of impact reported in this document was determined using survey quality data. As referenced in the
DWQ NOV response, Impact A will be restored and is not included in this PCN. The only permanent wetland impact (Impact
B) that requires permitting equals 0.04 acres.
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
pipe crossing unnamed tributary
to Collins Creek ® PER
? INT ® Corps
® DWQ
6
3
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 3
3i. Comments: For this impact (Impact C) riprap was placed into the channel over the pipe to prevent erosion of the stream
bed and bank around the pipe.
Page 5 of 13
PCN Form - Version 1.3 December 10, 2008 Version
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. 4b. 4c. 4d. 4e.
Open water Name of waterbody
impact number - (if applicable) Type of impact Waterbody type Area of impact (acres)
Permanent (P) or
Temporary T
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. 5b. 5c. 5d. 5e.
Wetland Impacts (acres) Stream Impacts (feet) Upland
Pond ID Proposed use or purpose (acres)
number of pond
Flooded Filled Excavated Flooded Filled Excavated Flooded
P1
P2
K 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 an impacts require mitigation, then you MUST fill out Section D of this form.
6a.
? Neuse ? Tar-Pamlico ® Other: Jordan
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?
131 ?P?T ?Yes
? No
B2 ?P?T ?Yes
? No
133 ?P?T ?Yes
? No
6h. Total buffer impacts
6i. Comments: Buffer impacts from the pipe crossing of an unnamed tributary to Collins Creek occurred before August 2009
Page 6 of 13
PCN Form - Version 1.3 December 10, 2008 Version
and are not subject to the Jordan Lake Buffer requirements. Construction of the project began in February 2008.
D. Impact Justification and Mitigation
1. Avoidance and Minimization
1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
Not applicable. This is an after the fact permit application.
1b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques.
Not applicable. This is an after the fact permit application.
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for
impacts to Waters of the U.S. or Waters of the State? ? Yes ® No
2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps

2c. If yes, which mitigation option will be used for this
project? ? Mitigation bank

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
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.
Page 7 of 13
PCN Form - Version 1.3 December 10, 2008 Version
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 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: The pipe stream crossing was constructed prior to August 2009, when the Jordan Lake Buffer regulations
went into effect. Construction of the project began in February 2008.
Page 8 of 13
PCN Form - Version 1.3 December 10, 2008 Version
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.
Comments: Construction of the project began in February 2008, before the Jordan ? Yes. ® No
Lake Buffer regulations went into effect in August 2009. Future phases will comply
with the Jordan Lake Buffer regulations.
2. Stormwater Management Plan
2a. What is the overall percent imperviousness of this project? 6%
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:
The 6% impervious calculation was completed by the civil engineer after the most recent building was constructed at the
site. The engineer for that building prepared a Stormwater Management Permit Application (SW U-101) in 2009. That
application stated that the site met the low densiity requirements and did not require stormwater treatment. This permit
application was not submitted to DWQ and therefore was not reviewed by DWQ to verify the low density of the site. As
part of the most recent building construction, a limited number of storm drains and storm drain inlets were installed. As
part of future planning for the site, a civil engineering firm is preparing a stormwater concept plan for the site. This plan
will propose stormwater management for the existing development to meet the Jordan Lake Nutrient Loading Reduction
Target for existing and future development. The concept plan is scheduled to be completed in August 2010. At that time,
a pre-application meeting will be scheduled with the DWQ Stormwater Program. Although a Stormwater Management
Plan is not required for this site under the 401 Program, the Phase II Program does require require submital of a
Stormwater Management 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
This site is in Orange County,
which is a tipped Phase II Post-
3a. In which local government's jurisdiction is this project? Construction Stormwater county.
DWQ Central Office is the
reviewer for Orange County until
the local program begins.
? Phase II
® NSW
3b. Which of the following locally-implemented stormwater management programs ? USMP
apply (check all that apply): ® Water Supply Watershed
® Other: Phase 11 Post
Construction - DWQ review
3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ® No
attached?
4. DWQ Stormwater Program Review
4a. Which of the following state-implemented stormwater management pro rams apply ? Coastal counties
Page 9 of 13
PCN Form - Version 1.3 December 10, 2008 Version
(check all that apply): ? HQW
? ORW
® Session Law 2006-246
® Other: WS-IV, 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
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: SEPA letter is attached.
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): The violation
consists of an unpermitted stream crossing by a pipe (Impact C), a wetland impact from a road crossing (Impact B), and fill of
a wetland from erosion of a steep slope (Impact A).
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.
This project is not anticipated to cause additional commercial or residental development in the surrounding community. It
will not create significant additional need for related service industry jobs.
Page 10 of 13
PCN Form - Version 1.3 December 10, 2008 Version
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.
Wastewater at the facility is currently handled under a pump and haul permit (DWQ Permit No.WO0034607) and is
treated by OWASA in Chapel Hill, NC. OWASA has authorized this discharge to their wastewater treatment facility. The
existing wastewater treatment system at the site is being redesigned and is not operational at this time. After the on-site
system is redesigned, permitted and operational, pumping and hauling will cease.
Page 11 of 13
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?

5c. If yes, indicate the USFWS Field Office you have contacted. ®
Raleigh
? Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
While the site occurs near an area with federally protected species or habitat, field visits indicated that the site does not
contain any protected species. Data Sources include NC DENR Natural Heritage Element Occurrences database, US
Fish and Wildlife Service Endangered Species website, correspondance from NCNHP, and field visits to the site in March
2003 and February 2006. Based on literature review, habitat assessment, NCNHP correspondance and field review, it
was determined that the site does not provide suitable habitat for federally or state protected species known to occur
within Orange County.
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?
hftp://ocean.floddamarine.org/efh-coralfims/viewer.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?
The North Carolina Department of Cultural Resources (NCDCR) had the opportunity to comment on the project when the
Environmental Assessment was submitted to the State Clearinghouse in 2006. NCDCR had no comments on the
proposed project.
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? http://floodmaps.nc.govtfmis/home.aspx
Richard L. MannNice Chancellor
for Finance and Administration
May 27, 2010

Applicant/Agent's Printed Name Applicant/Agent' Signature
(Agent's signature is valid only if an authorization letter from the applicant Date
is provided.)
Page 12 of 13
PCN Form - Version 1.3 December 10, 2008 Version

North Carolina
Department of Administration
Michael F. Easley, Governor Britt Cobb, Secretary
May 9, 2006
Ms. Catherine McRae
S&ME
c/o UNC-Chapel Hill
9751 Southern Pine Blvd.
Charlotte, NC 28273-7668
Dear Ms. McRae:
Re: SCH File # 06-E-6020-0282; EA/FONSI; EA for proposed expansion activities at the Research
Resources facility
The above referenced environmental impact information has been reviewed through the State
Clearinghouse under the provisions of the North Carolina Environmental Policy Act.
Attached to this letter are comments made by agencies in the course of this review. Because of the
nature of the comments, it has been determined that no further State Clearinghouse review action on
your part is needed for compliance with the North Carolina Environmental Policy Act. The attached
comments should be taken into consideration in project development.
Best regards.
Sincerely,
Ms. Chrys Baggett
Environmental Policy. Act Coordinator
Attachments
cc: Region J
Mailing Address: Telephone, [phone] Location Address:
1301 Mail Service Center Fax [phone] West Jones Street
Raleigh, NC 27699-1301 State Courier #51-01-00 Raleigh, North Carolina
e-mail Chrys.Baggett©ncmall.net
An Equal Opportunity/A„f9rmattve Action Employer
ALT4
RCDENR.-
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Govemor
?r
4A,9
.1008
MEMORANDUM r
TO: Chrys.Baggett
State Clearinghouse
FROM: Melba McGee
Environmental Review Coordinator
William G. Ross Jr.; Secretary
The Department of Environment and Natural Resources has completed its review. Our
regional office within the geographic area of the proposed projects has -identified permits
that.may be required prior to project construction. For more information; the project
applicant should notify the respective regional office marked on the back of the attached
permit form.
Thank you for the opportunity to review
Attachments
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] FAX: [phone] Internet: www.enr.state.nc.us/ENR/ te Ca rOllria
ria!!
An Equal Opportunity 1 Affirmative Action Employer - 50 % Recycled 110 % Post Consumer Paper
State of North Carolina
' Department of Environment and Natural Resources Reviewing Office:
INTERGOVERNMENTAL REVIEW - PROJECT COMMENTS Project, Number: %-02-S ? Due Datc:
After r AcW of this proleet'kt h`es been-.determined thai-the ENR pcrnit(s) and/orapprovals indicated may need to.be obtained in order for this'project to.
comply with North Carolina Law. Questions regarding these permits should be addressed lo, the Regional Office indicated on the reverse of the form.
... ___c__c__ :_c_....... -. a . . r?1:...a :?te?:.,.. r., ?h.e::.. - n..d .,er..,:te are avaHahle frnm the name Regional Office-

Normal Process Time
(statutory time limit)

PERMITS SPECIAL APPLICATION PROCEDURES or REQUIREMENTS
t
e
e
n
Perniit to construct 8c operate wastewater tr
attm
. Application 90 days before begin•constntction or award of construction 30.days
.
e
a
w
n
e
P!U EGWCr•??-^••-
faciuties.Aawer.systern exten ' Contracts. On-sitd inspection. Post-application technical conference usual.
not discharging into state surface waters. (90 days) '
Q. . • NPDES permit to discharge into surface water and/or Application 180 days before begin activity. On-site inspection Pre-application 90-120 days
p operate and construct wastewater facilities
pertni conference usual. Additionally. obtaiu`pertitit to construct wastewater
"
.
discharguig into state surface waters. treatment facility=granted -after NPDES,.Rep1y time, 30 days otter receipt of _ (N/A)
plaw or• issue of NPDESperniit 4hichever is later.
D . Water Use.Permit . Pre-application technical conference usually necessary 30 days
(N/A).
D Well Construction Permit :Complete apphcation.must be. rwcived and permit issued prior to the 7 days
uutallationofawell. (15 days) .
.0 Dredge and Fill Permit Applicationoopy.must be served on:each adjaccntnparian pro owner. 55 days
- On-site. inspection.. P-maliplication q. cc usual. Filling may r"equirc
, .. _.
Easement to Fill from N.C. Department of Administration and Federal Dredge (90.days) ;.
and Ah Permit
O Pennrt W construct A operate :Au Pollutiod Abatement. N/A'
facilities and/or Emission Sources as per l S'A NCAC 60. days
(2Q;0100, :2Q.0300, 211.0600) ,.
Any open burning associated with subject proposal
must be in compliance with.l5 A NCAC 213.1900
D Demolition or renovations of structures containing 60-days
asbestos material must be in compliance with 15 A
NCAC2D.I I10 (a) (1) which requires notification and
Mbestos.Control
removalpri or to demolition. Contac N/A
t
Group 919.-733=0820 ".:._ •, ;. (90. days)
O - Complex Source Permit-required under 15 A NCAC
2D.0800
The Sedimentation Pollution Control Act of 1973 must be properly addressed for any land disturbing activity. An erosion &.
sedimentation control plan will be required if one or more acres to be disturbed. Plan filed with prdper Regional Office (land Quality 20 days
Sect.) At least 30 days before beginning activity. A fee of S30 for the first'acre•and 82000 for'each additional acre.or partmust (30'days)
accdmpany the plan
D . The Sedimentation Pollution control Act of 1973 must be addressed with respect to the referenced Local Ordinance. (30 days) .

D Mining Perrnit : On-site inspedionusual. Surety bondfiled with ENR Bond-amount.-vanes
with type mine and number of acres of affected land. Any are mined greater. .30 days
".one act must beperrAted. 71c appropriate bond must be received . (60 days)
before the petmit'W be issued.
O . North Carolina Burning permit On-site. inspection by N.C. Division Forest Resources if permit excceds•4 days 1 day
(N/A)
O Special Ground Clearance Buming Permit..' 22 On-site inspection by N,C.;Division-Forest Resources required "if more than I day
counties in coastal .N.C: with organic soli five acres of ground cleating adrrnties are involvedInspections should be (NIA)
requested at least ten days before acq hl burn is planned.,
O oil Refining Facilities N/A 90-120 days

D. 'Dam Safety. Pen7tit if permit reqi hvd; application 60 days before begin construction. Applicant
must hire N.C. qualified engineer to; prepareplans, inspect.conttruelion,.
certify eoediruction is according to:ENR approved plans. May also require 30 days
permit undermosquito control.pro ram And a 404 permit from Corps of
Engineers. An inspection.ofsite is necessary to verify. Hazard Classification A 00 days)
minimum je'6f 52W.d6 must accompany the a"fiCition. An additional
p{occssing'fee based on a percentage or`the total projed.cost will be required
upon completion:.
REGIONAL OFFICES
Questions regardiiig'these•permits should be addresged to'the Regional Office marked below.
Asheville Regional-Office
? ? Mooresville Regional Office ? .Wilmington Regional Office
59 Woodfin Place 919 North Main street 1270rdmal:IhYVe Extension:
Aslieville, NC 28801 Mooresville, NC 2$115 Wilmington, NC 28405.
(828) .251-6208
.. '
(704).665-1699.

.(9.10).595-3900

Fayetteville Regional Office eigh.Regional Office ? Winston-Salem Regional Office
225 Green Street, Suite 714 .. 3800:Barre4 Dave, P.O Box 27687 585 Waughtown Street: -
Fajcelfeville, NC 28301 Raleigh, NG 27611 Winston-Salem, NC 27107
[phone] (919) 5714700 [phone]
0 Washington Regional Office.,
Q43' .43Wwhington-84tiAr6 Mall
Washington; NC 2.7889. '.
(252)`946-6481.
041 LO/ LOUD 11:40 :11 =1 ( lOJUOU IYULCJYf[ I MUL.. U1I ut
NC
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Govemor William G. fts Jr., Secretary
oau
Post it Fax Note 7671
MEMORANDUM ? Frv+? y E
Co. ... n
1 -1 LOS --%I
TO,, GkyS Baggett FO0 r
State C1cuimghouse ax n Fax r
FROM. Melba McGee V"
Project Rcvicw Coordinator
SUBJECT: 0"282 UNC Chapol Hill Research lkesource Facility Expansion? Orange
County
DATE: April 28, .2006
The attached comments were reecived by this office after the response &C rate. These comments
should be forwarded to the applicant and made a part of our pmvious conlrknt package.
Thank you for the opportunity to respond.
Attachment
1601 Mail Serve Center( Raleigh, North Carolina 27600-1601 a? CEO
Phone: [phone] FAX: [phone] lrltemet www.enr.state.nr,.ur,/ENR/ a [t, r!
An Equal OwduAtli+l Af4m otva Aalan Employer. 59 % Phgaled l 10% Post consumer Paper
174/Zb/'Lbbb 11:4b 71b/15; IJbn NUL)tNK rw2t UZI17L
Division of Environmental Health
Smro odhbdh Oa+
Terry L- Pierce, Dire of Mlaheal F, relay, Qeven+ar
••' DeparUnantofLnvUurartentend
public Water supply so.-Von
Vdmlam G. Roes. SuaNk y
a010r Jessfoa G. Miles, Section hief
EnvCbmnernaf•a;imttfi
MEMO
To! James McRight, Environmental Engineer
Technical Services Branch, PWSS
Michael L. Douglas, P.E., Regional Engineer
Fublic Water Supply Section
Raleigh Regional Ofte 11
tl
!;OBJECT: Envimnmental Assessment N? , I ??Ob
UNC Chapel Hill Research Resource Facility Ex ansion
Project 06-0282 ?yppi,i s
Oranlge County pufa'tF.?
The Public Water Supply Section-Raleigh Regional Office Offe the following comments on the subject
environmental assessment:
1. The EA does not address the souree of water sq14 ly for this facility. Is the water supply from a.
municipal system or W6 a well?
2.- How many permanent employers. presently work at this facility? After the expansion, what
will be the total employers? On page 5 of the Ex utive Summary, the EA states that the facility
will have 49 parking spaces. -
3. If this facility is served by a water supply well, it ybe classified as non-transient ;non-
community QnNQ or transient non community CJ water system based'on the definitions
out of the "Rules Governing Public Water Syste ," The daf nItions are:
a. Non-transient non-eommunil water system or X77VCWS means a public water system
that Is not a community water system and t regWWwly serves at least 25 of the some
persons over d months per year.
b. T r msient non-community water system or S means a non-community water system
that does not regularly serve at least 25. of a same persons over six months per year.
4. If this facility meets the criteria in either neither finitivn, the PWSS-RRO should be contacted
to discuss the system approval wquireinents and establish the monitoring protocol.
5. If served by a municipal system and waterlines installed, altmd or modified approval by the
Technical Services Branch. is required prior to co struebon.
Raleigh Roglonal 9
1628 Mail Service Canter, Raleigh, Nort Carolina 27699-162$ne
Telephone [phone],i Main FAX [phone]LPWS Fax [phone]® a
httpJ/ncdrinidngw:r .nc,us/
An Equol Oppa?ky/ Aelaoa>we Employer
i?vstiri ?.eas?VLiIYlY alaala ?.LraL?2ti1Vt711VUaL' ? . "r !\H g¢?
DEPARTMENT OF,.AEkKT TISTRATION {dl? dF?tYi
INTERGOVERNMENTAL REVIEW MAR 24 20
Q6
MS RENEE GLEDHILL-EARLEY
CLEARINGHOUSE COORD
DEPT OF CUL RESOURCES
ARCHIVES-HISTORY BLDG - MSC 4617
RALEIGH NC
REVIEW DISTRIBUTION
CC&PS - DEM, NFIP
DENR LEGISLATIVE AFFAIRS
DEPT OF CUL RESOURCES
DEPT OF TRANSPORTATION
TRIANGLE J COG
STATE NUMBER:.
DATE RECEIVED. 3 22/2DOS_....
AGENCY RESPONSE: 04/26/2006
REVIEW. CLOSED: 05/01/2006
R4. -4 oco - ocpa11

5-
PROJECT INFORMATION
APPLICANT: S&ME
TYPE: State Environmental Policy Act orQc?L Ca -Dice q /10(0(0
ERD: Environmental Assessment/ Finding of No Significant Impact
DESC: EA for.proposed expansion activities at the Research Resources facility
CROSS-REFERENCE NUMBER: 03-E-6020-0192
The attached project has been submitted to the N. C. State Clearinghouse for
intergovernmental review. Please review and submit your response by the above
indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301.
If additional review time is needed, please contact this office at [phone].
AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED:
NO COMMENT
COMTqT'S ATTACHED
SIGNED BY:

.4p*
DATE : hV rte/
m?R 2 8 2006
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