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HomeMy WebLinkAbout20131059 Ver 1_401 Application_20131013TO: Karen Higgins N.C. Division of Water Resources, Webscape Unit 512 North Salisbury Street Raleigh, NC 27604 (919) 807 -6360 9 WE ARE SENDING YOU: X herewith under separate cover drawings If material received is not as listed, please notify us at once. DATE: October 2, 2013 FILE: 47819 RE: PCN for Grifols South Campus Parking Expansion descriptive literature letters We are pleased to provide you with the enclosed Pre - Construction Notification (PCN) for Nationwide Permit 39 for the Grifols, Inc. (Grifols) South Campus Parking Expansion project. Please give me a call at 919 - 783 -7777 if you have any questions, or email me at Daniel.rainsay@obg.com. (t F A E cc: David Auge, Grifols Michael Hall, O'Brien & Gere Michael Waligura, O'Brien & Gere Dan Simmons, Triangle Civilworks ,CT 3 2It:3 uENR - GVATFR C• CONFIDENTIALITY Very truly yours, O'BRIEN & GERE ENGINEERS, INC. Daniel Ramsay, WPIT Scientist -2 This material is intended only for the use of the individual or entity to which it is addressed, and may contain confidential information belonging to the sender. Ifyou are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or the taking of any action in reliance on the contents of this information is strictly prohibited. Ifyou have received this material in error, please immediately notify us by telephone to arrange for the return of these documents. 2610 Wycliff Road, Suite 104, Raleigh, NC 27607 1 p 919- 783 -7777 1 f919-783-0757 I www.obg.com 360° Engineering and Project Delivery Solutions ■ O'[3131CN 6 GCI;C Pre - Construction Notification for Nationwide 5 Permit 39 for Grifols South Campus Parking Y Expansion Design Plans for Grifols South Campus Parking 3 11 "x17" copies Expansion Design Plans for Grifols South Campus Parking 2 Full -size copies Expansion $240 Check for Minor Water Quality Application 1 Check Review *Action letter code: R- reviewed N- reviewed and noted I foryour information S- resubmit J- rejected Y foryour approval REMARKS: We are pleased to provide you with the enclosed Pre - Construction Notification (PCN) for Nationwide Permit 39 for the Grifols, Inc. (Grifols) South Campus Parking Expansion project. Please give me a call at 919 - 783 -7777 if you have any questions, or email me at Daniel.rainsay@obg.com. (t F A E cc: David Auge, Grifols Michael Hall, O'Brien & Gere Michael Waligura, O'Brien & Gere Dan Simmons, Triangle Civilworks ,CT 3 2It:3 uENR - GVATFR C• CONFIDENTIALITY Very truly yours, O'BRIEN & GERE ENGINEERS, INC. Daniel Ramsay, WPIT Scientist -2 This material is intended only for the use of the individual or entity to which it is addressed, and may contain confidential information belonging to the sender. Ifyou are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or the taking of any action in reliance on the contents of this information is strictly prohibited. Ifyou have received this material in error, please immediately notify us by telephone to arrange for the return of these documents. 2610 Wycliff Road, Suite 104, Raleigh, NC 27607 1 p 919- 783 -7777 1 f919-783-0757 I www.obg.com 360° Engineering and Project Delivery Solutions ■ O'[3131CN 6 GCI;C AIA OyWAT �9IG olii�< 7;`1?059 Office Use Only: Corps action ID no. DWQ project no. Form Version 1.4 January 2009 Page 1 of 10 PCN 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: ❑X Section 404 Permit ❑ Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑X Yes ❑ No 1d. Type(s) of approval sought from the DWQ (check all that apply): ❑X 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 NX No For the record only for Corps Permit: ❑ Yes ❑X No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑X Yes ❑ No 1g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1h below. ❑ Yes ❑X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a. Name of project: South Campus Parking Expansion 2b. County: Johnston 2c. Nearest municipality / town: Clayton, NC 2d. Subdivision name: N/A 2e. NCDOT only, T.I.P. or state project no: N/A 3. Owner Information 3a. Name(s) on Recorded Deed: GRIFOLS THERAPEUTIC INC 3b. Deed Book and Page No. 04213, pg #0946 3c. Responsible Party (for LLC if applicable): Sergi Roura p (`, iJ`J I 3d. Street address: 8368 US 70 Business West _ 3e. City, state, zip: Clayton, NC 27520 i ! - LiJ . 3f. Telephone no.: (919) 359 -5155 3g. Fax no.: (919) 359 -5851 W ndsr�, 3h. Email address: sergi.roura @grifols.com Page 1 of 10 PCN Form — Version 1.4 January 2009 r I I rr- 4. Applicant Information (if different from owner) 4a Applicant is ❑ Agent ❑X Other, specify Owner's Representative 4b Name Karen Cook 4c Business name (if applicable) Gnfols, Inc 4d Street address 8368 US 70 Business West 4e City, state, zip Clayton, NC 27520 4f Telephone no (919) 359 -4802 4g Fax no (919) 359 -5851 4h Email address karen cook @gnfols com 5. Agent/Consultant Information (if applicable) 5a Name Daniel Ramsay 5b Business name (if applicable) O'Brien & Gere 5c Street address 2610 Wycliff Rd Suite 104 5d City, state, zip Raleigh, NC 27607 5e Telephone no 919 - 783 -7777 5f Fax no 919 - 783 -0757 5g Email address daniel rmsay@obg corn Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1a Property identification no (tax PIN or parcel ID) Pin# 167800 - 304225 lb Site coordinates (in decimal degrees) I Latitude 35 61778 Longitude -78 416944 1c Property size 2015 acres 2 Surface Waters 2a Name of nearest body of water to proposed project Un -named Tributary to the Neuse River 2b Water Quality Classification of nearest receiving water WS -IV, NSW 2c River basin Neuse - HUC# 03020201 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 proposed project area currently contains cleared and graded areas, upland forest, forested wetlands, and a pond Existing Grifols facility building and parking lots are located to the northwest of the project area, and the general land use is industrial 3b List the total estimated acreage of all existing wetlands on the property 0 76 3c List the total estimated linear feet of all existing streams (Intermittent and perennial) on the property 0 3d Explain the purpose of the proposed project The Grifols main facility does not have adequate adjacent parking for planned expansions to operations Current overflow parking is across Highway 70 from the South Campus, and accidents have occurred where the shuttle bus has been struck crossing the highway 3e Describe the overall project in detail, Including the type of equipment to be used Please see attached additional page and design plans (Attachment 1) 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? ❑X Yes ❑ No ❑ Unknown Comments saw - 2013 -ooa46 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) James Lastinger Agency /Consultant Company O'Brien & Gere Other 4d If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation A pre - application site visit was conducted by James Lastinger on February 26, 2013 Martin Richmond, NCDWQ, visited site on January 15, 2013, and issued Surface Water Determination Letter NBRRO#13 -014 on March 4, 2013 Please see Attachment 2 5 Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ❑X No ❑ Unknown 5b If yes, explain in detail according to "help file" instructions 6. Future Project Plans 6a Is this a phased project? ❑X Yes ❑ No 6b If yes, explain The western proposed parking lot and access road will be constructed in Phase 1, and the eastern parking lot will be constructed in Phase 2 All wetland impacts associated with the proposed project will occur for the construction of Phase 1 Page 3 of 10 PCN Form — Version 1 4 January 2009 'i I I� r-- r - I, C. Proposed Impacts Inventory 1. Impacts Summary la Which sections were completed below for your project (check all that apply) ❑X 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 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 049 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 049 2h Comments Wetland fill will occur to construct the parking lot, the retaining wall, and the culverted access drive crossing Per James Lastinger's recommendation at the pre - application site visit on February 26, 2013, wetland impacts will be mitigated at a 2 1 ratio Impact figure F -1 is provided in Attachment 1 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 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 N Comments Page 4 of 10 PCN Form — Version 1 4 January 2009 i t i { I 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 indiv ually 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 S. 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 51 Expected pond surface area (acres) 5j Size of pond watershed (acres) 5k Method of construction 6 Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below If yes, then individually list all buffer impacts below If any impacts require mitigation, then you MUST fill out Section D of this form 6a Project is in which protected basin? ❑X Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑ Other 6b 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 - Yes /No B2 Yes /No B3 Yes /No B4 - Yes /No B5 Yes /No B6 Yes /No 6h Total Buffer Impacts 61 Comments Page 5 of 10 I�- L i r-- t i li D Impact Justification and Mitigation 1. Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project Please see attached additional page 1b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques Please see attached additional page 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? ❑X Yes ❑ No 2b If yes, mitigation is required by (check all that apply) ❑ DWQ ❑X Corps 2c If yes, which mitigation option will be used for this project? ❑X Mitigation bank ❑ Payment to In -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a Name of Mitigation Bank Neu -Con Umbrella Bank - Howell Woods Site 3b Credits Purchased (attach receipt and letter) Type Riparian wetland Type Choose one Type Choose one Quantity 0 98 Quantity Quantity Please see attached a er ot availability tor riparian wetland credits (Attachment The credits required by the approve 3c Comments Nationwide Permit 39 will be purchased following receipt of the permit 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) 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 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 buffer mitigation Yes ❑X 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 7 of 10 J I E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1a Does the project Include or is it adjacent to protected riparian buffers Identified ❑x Yes ❑ No within one of the NC Riparian Buffer Protection Rules? 1 b If yes, then is a diffuse flow plan Included? If no, explain why The existing stormwater pond has a Neuse Riparian Buffer The wetlands in the project area drain into The for the drive ❑ Yes ❑X NO the existing stormwater pond through an existing 24" culvert culvert proposed access crossing the existing wetlands will outlet into the remaining wetland before entering the buffer The existing wetland at the outlet will naturally provide diffuse flow into the buffer 2 Stormwater Management Plan 2a What Is the overall percent Imperviousness of this project? 33% 2b Does this project require a Stormwater Management Plan? ❑x Yes ❑ No 2c If this project DOES NOT require a Stormwater Management Plan, explain why 2d If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan Please see attached additional page 2e Who will be responsible for the review of the Stormwater Management Plan? Johnston County - Certified Local Gov't 3 Certified Local Government Stormwater Review 3a In which local government's jurisdiction Is this project? Johnston County 0 Phase II M NSW 3b Which of the following locally - Implemented stormwater management programs ❑ USMP apply (check all that apply) ❑X Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑X 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 ❑ Yes ❑ No attached? 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 y , `1 F Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a Does the project involve an expenditure of public (federal /state /local) funds or the ❑ Yes ❑X No use of public (federal /state) land? lb 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)? 1c 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, El Yes ❑X No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after - the -fact permit applications El Yes ❑X No 2c If you answered `yes" to one or both of the above questions, provide an explanation of the violation(s) 3 Cumulative Impacts (DWQ Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result in El Yes X❑ No additional development, which could impact nearby downstream water quality? 3b If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you answered "no," provide a short narrative description No supporting industry is required for this industry 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 generated from this project will be routed to the existing permitted POTW Page 9 of 10 PCN Form — Version 1 4 January 2009 I� E, I, i I� 1 f I 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a WIII 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 Cntical Habitat? Correspondence with USFWS and NCNHP is attached USFWS Indicated the project is not likely to adversely affect any federally- listed species, critical habitat, or proposed species, NCNHP found no records within the project boundaries, and no current records within one mile of the project 6. Essential Fish Habitat (Corps Requirement) 6a WIII 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? Not inclose proximity to known Essential Fish Habitat Utilized SAFMC Habitat and Ecosystem Atlas to assess proximity 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a WIII this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ❑X 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? Letter from NC State Historic Preservation Office included as Attachment 4 S. Flood Zone Designation (Corps Requirement) 8a WIII 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? FIRM Panel 1677 and 1678J included in submittal (Attachment 5) Karen Cook i )'715Ole 0 Applicant/Agent's Printed Name L Applicant/Agent's Signature Date (Agent's signature is valid only if an authonzation letter from the applicant is provided Page 10 of 10 13.3e. Project Description: Describe the overall project in detail, including the type of equipment to be used: To accommodate the disruption to employee parking on the existing Grifols Clayton manufacturing plant caused by planned expansions to operations, Grifols proposes to construct a new parking lot as close as possible to the plant site for dislocated employees. This parking lot must be constructed before allowing these future expansions to move forward. To serve this new parking lot, a new access driveway is to be constructed from Powhatan Rd. to the south to the parking lot and provide connection to the existing plant site. Construction will largely be carried out by heavy earth moving equipment such as bull dozers, pan graders and dump trucks. D.1.1a. Avoidance and Minimization: Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. • Retaining wall to be installed along eastern edge of Phase 1 lot to limit fill in the wetlands. • Silt Fence and other miscellaneous sediment control devices will help prevent deposition of eroded soil in the remaining wetlands. • Low access drive profile limits footprint of fill over wetland crossing • Access drive alignment adjusted to avoid impact to Neuse Riparian Buffer around existing stormwater pond. • Diversion of existing amenity pond baseflow to remaining wetlands to keep wetlands recharged. D.1.1b. Avoidance and Minimization: Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Before any earth is disturbed, the contractor shall have the perimeter silt fence staked by a registered land surveyor in order to assure an accurate construction boundary is observed, preventing additional disturbance to the existing wetlands. The contractor shall be required to attach orange plastic construction fence to the silt fence stakes and post signs on the fence stating, `WETLANDS - DO NOT ENTER'. The contractor shall be made aware of the importance of preserving the remaining wetlands and shall be directed to inform his /her subcontractors. The plans at the new driveway wetland crossing shall also call for the contractor to keep the work area around the new culvert installation dry, pumping any accumulated ground water in the work area through a silt bag. E.2.2d. Stormwater Management Plan: If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Stormwater management shall be designed per Johnston County Stormwater Management Design Manual, latest edition. Accordingly, the difference between the pre - development and the post - development discharge volume for the 1 -yr, 24 -hr design storm shall be attenuated on -site. To accomplish this, stormwater produced from the new parking lot is to be directed into the existing storm sewer system and conveyed to the existing stormwater pond on -site. The existing pond will be analyzed to determine whether there is enough storage volume available, and, if not, the outlet device modified to create that volume. Additionally, the baseflow due to groundwater from the upstream amenity pond is to be directed through a new emergency spillway to the existing wetlands. This action will keep the remaining wetlands recharged. The project will also be designed to comply with Johnston County's requirement to limit Total Nitrogen export to a maximum of 3.6 lb /ac /yr through a combination of on -site best management practices and offset payment to a mitigation bank. 360° Engineering and Project Delivery Solutions GURIEN E GCRC ■ TABLE OF CONTENTS ATTACHMENTS 1. Design Plans and Impact Figure 2. Wetland Delineation Letter Report 3. Mitigation Bank Letter of Availability 4. N.C. State Historic Preservation Office (SHPO) Correspondence 5. Flood Insurance Rate Maps (FIRM) 6. Agent Authorization Form i DRAFf I September 24, 2013 G GBRIEN 6 GERE I: \Talecris- Biothe. 12335 \47819.Talecris - 404-40 \Dots \Reports \2013_Parking PCN Design Plans and Impact Figure an GBRICN 6 GCRC d — i�ii 16540' 'a N N\GH� PV 42 J' G N' GLEN LAUREL L LLJ US SO PO eGS�I /Sti�Lgy� /��Oq�Rti S PROJECT LOCATION Gp� p�s�O�Cp�t� ���p•• �. O •F �FP P tP � N 5 DISTURBED PO�HA AREA VICINITY MAP NOT TO SCALE LEGEND: CEXISTING WETLANDS WETLAND IMPACTS — x— �c—ic— TEMPORARY SILT FENCE WETLANDS IMPACT (INCLUDED IN W1) EXISTING AMENITY POND on Q�� 1 1' 61 EXISTING STORM WATER POND -\ 30' fL� 20' — <, ZONE 1 - - ZONE 2 50' NEUSE RIPARIAN BUFFER NC GRID • �D G �- NSfl52 .4V TEMPORARY SILT FENCING WETLANDS IMPACT -W1 AREA = 21,390sf (0.49ac) PROPOSED RETAINING WALL 4, - yTEMPORARY SILT FENCING PR NC FOR ( TRIANGLE CIVILWORKS GRIFOLS THERAPEUTICS WETLANDS IMPACT PROFESSIONAL ASSOCIATION PARKING EXPANSION - PHASE 1 NCBELS N0. (-26(),, 21 I TYLER DRIVE 60 0 60 SMITHFIELD, NC 27577 919- 209 -9955 1 " =60' I: \TRICIVILWKS\ PROJECTS \GRIFOLS- TALECRIS \SOUTH CAMPUS PARKING \PHASE 1 \DOCUMENTS \DWG \SHEETS \F -1 WETLAND IMPACTS.DWG FIGURE NO. F -1 — i�ii 16540' 'a J' TEMPORARY SILT FENCING WETLANDS IMPACT -W1 AREA = 21,390sf (0.49ac) PROPOSED RETAINING WALL 4, - yTEMPORARY SILT FENCING PR NC FOR ( TRIANGLE CIVILWORKS GRIFOLS THERAPEUTICS WETLANDS IMPACT PROFESSIONAL ASSOCIATION PARKING EXPANSION - PHASE 1 NCBELS N0. (-26(),, 21 I TYLER DRIVE 60 0 60 SMITHFIELD, NC 27577 919- 209 -9955 1 " =60' I: \TRICIVILWKS\ PROJECTS \GRIFOLS- TALECRIS \SOUTH CAMPUS PARKING \PHASE 1 \DOCUMENTS \DWG \SHEETS \F -1 WETLAND IMPACTS.DWG FIGURE NO. F -1 Wetland Delineation Letter Report Sm O'DRICN 6 GCRC ■ O'BRICN6GCRC July 11, 2013 Mr. David Auge HES Manager, Environmental Grifols Therapeutics, Inc. 8368 US 70 Business West Clayton, NC 27520 RE: Wetland & Waters of the U.S. Delineation Letter Report for 20 -Acre Waltham IV Property FILE: 47819 Dear David, O'Brien & Gere is pleased to submit this letter report summarizing the delineation of jurisdictional wetlands & waters of the U.S. conducted in July 2012 at the Waltham IV property in Clayton, Johnston County, NC (the Site). A site location map is provided in this letter report as Figure 1. The wetland delineation was conducted at the request of Grifols, Inc. (Grifols) to support acquisition of the Site by Grifols, which was completed in December 2012. Grifols currently plans to construct a parking lot on a portion of the Site to support the Grifols Main Facility. Impacts to wetlands & waters of the U.S. associated with constructing the parking lot will require submission of a Pre - Construction Notification (PCN) for a Nationwide Permit from the Wilmington District of the U.S. Army Corps of Engineers (USACE) and the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality (NCDWQ). DELINEATION METHODS Wetland delineation field activities were conducted by one O'Brien & Gere scientist on July 23 -24, 2012. Appended to this report is a photographic log (Attachment 1) depicting the wetland habitats observed during the field effort as well as the Wetland Data Forms (Attachment 2) generated during this effort. The county soil survey for the project area as well as the National Wetland Inventory map for the project area are also included in this letter report (Figures 2 and 3, respectively). The wetland delineation was conducted in accordance with the 1987 Corps of Engineers Wetland Delineation Manual (Y -87 -1 Manual) and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region (Version 2.0) (Regional Supplement). Where differences in the two documents occur, the Regional Supplement takes precedence. The Y -87 -1 Manual describes wetlands as those areas that have permanent or periodic inundation or saturation by surface or ground water to create anaerobic conditions in the soil to support a prevalence of vegetation typically adapted for life in saturated soil conditions. Therefore, environmental criteria for wetlands includes the following: • the prevalent vegetation is hydrophytic • the soils observed have been classified as hydric, and /or anaerobic conditions have developed in the soils, and ■ the area is either permanently or periodically inundated, or the soil is permanently or periodically saturated to the surface during the growing season. 2610 Wycliff Road, Suite 104, Raleigh, NC 27607 1 p 919 - 783 -7777 1 f 919 - 783 -0757 1 www.obg.com 360° Engineering and Project Delivery Solutions Mr. David Auge July 11, 2013 Page 2 © 2012 O'Brien & Gere. All Rights Reserved. To support the field delineation, off -site investigation included review of available information from the following sources: ■ Soil Survey of Johnston County, NC (U.S. Department of Agriculture Natural Resources Conservation Services [NRCS], 1994) ■ National Hydric Soils List: Johnston County, NC (NRCS, 2012) ■ National Wetlands Inventory (NWI) Map for Johnston County, NC (U.S. Fish & Wildlife Service [USFWS1,1983) ■ National Wetland Plant List, Atlantic Gulf & Coastal Plain Region (Lichvar, 2012) While information obtained from off -site sources was consulted during this wetland delineation, final wetland determinations were made based on information obtained in the field. The following describes the approach used to complete the wetland identification and delineation effort: 1. Plant community types were observed and their dominant component species were identified. Wetland indicator status was obtained, if available, for each species identified and recorded on the field data sheet. If 50 percent or more of the dominant species in the plant community were observed to have an indicator status of facultative (FAC) or wetter (FACW, OBL), then a hydrophytic vegetative community was determined present. 2. Prospective wetland areas were examined for the presence of hydrology in the areas occupied by the hydrophytic plant community. If wetland hydrology indicators (water marks, water stained leaves, sediment deposits, drainage patters, inundation, etc.) were observed, then sufficient forcing hydrology for the existence of wetlands was considered present. 3. Shovel pits of the soil substrate in the prospective wetland areas were examined in multiple locations. The characteristics of the soil were compared to hydric soil indicators as prescribed by the Field Indicators of Hydric Soils in the United States, A Guide for Identifying and Delineating Hydric Soils, Version 70 (NRCS, 2010). If the soils were observed to have positive hydric soil indicators (histosol, depleted matrix, dark surface, etc.), then hydric soil was considered present. 4. If all of the above characteristics (hydrophytic vegetation, hydrology, and hydric soils) were found to be present in a prospective wetland area, the area was defined as a wetland. If the any of the above characteristics were found to be absent in a prospective wetland area, the area was not considered a wetland. The point between the area where all three of these criteria are present and the area where at least one of these criteria is absent is defined as the wetland border. The O'Brien & Gere scientist also examined the survey area for streams and other jurisdictional waters of the U.S. DELINEATION FINDINGS OFF -SITE FINDINGS Soils Review Soil survey information for Johnston County, NC was obtained from the most recent printed version of the soil survey, which was published by NRCS in 1994. The following soil types were identified for the survey area (Figure 2): ■ GeB: Gilead sandy loam, 2 to 8 percent slopes ■ Ra: Rains sandy loam ■ UcB: Uchee loamy coarse sand, 2 to 6 percent slopes 2610 Wycliff Road, Suite 104, Raleigh, NC 27607 1 p 919 - 783 -7777 1 f 919 - 783 -0757 1 www.obg.com 360° Engineering and Project Delivery Solutions Mr David Auge July 11, 2013 Page 3 © 2012 O'Brien & Gere All Rights Reserved ■ VrA Varma loamy sand, 0 to 2 percent slopes ■ W Open water Of the soils listed above, Ra is the only hydric soil (MRCS, 2012) During the field investigation, soil type Ra was confirmed present m Wetland A The soil at wetland soil pit TS -3 in Wetland B did not match the mapped soil units, and was likely affected by deposition (Attachment 2) Non - wetland areas contained soil that more closely matched characteristics of GeB Open water was confirmed present during the field effort as well, as the pond depicted on the soil survey to the east of Wetland B is still present However, a stream drainage identified on the soil survey connecting the pond on the Site to another pond to the north of the Site (Figure 2) was not confirmed present during the field effort Instead, Wetland B was located where the stream drainage is depicted NWI Review The NWI map (Figure 3) does not indicate the presence of wetlands at the Site Protected Species Coordination Review Protected species coordination was conducted with the USFWS Raleigh Field Office and the North Carolina Department of the Environment and Natural Resources Natural Heritage Program ( NCNHP) The USFWS and NCNHP coordination responses are included in Attachment 3. In a letter dated April 24, 2013, NCNHP responded that "there are no NHP records within the boundaries of the proposed project, and no current records within one mile of the project " In a letter dated May 3, 2013, USFWS stated that the proposed action is not likely to adversely affect any federally - listed endangered species or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Endangered Species Act (the Act) at the Site Additionally, USFWS indicated that the requirements of Section 7(a)(2) of the Act have been satisfied for the project ON -SITE FINDINGS ' Delineated Wetlands Wetland A (Figure 4) was a low quality wetland Swale that provides stormwater drainage for an industrial f facility to the east of the Site (Attachment 1, Photo 1) Wetland A extends off the property to the south, and also discharges to Wetland B to the north Approximately 0 04 acres of Wetland A are located within the boundaries of the Site The swale is likely periodically mown for routine facility maintenance, and was dominated by - emergent herbaceous vegetation, including marsh flatsedge(Cyperus pseudovegetus) and Virginia buttonweed (Diodia virginiana) The soil was primarily composed of sandy loam and sandy clay, and had a Depleted Matrix (Indicator F3) Strong hydrology indicators were observed, including surface water, high water table, _ saturation, and hydrogen sulfide odor Wetland B was a moderate quality forested wetland that contains a network of wetland drainages and seeps along the gentle slope of a headwater valley (Attachment 1, Photo 2) Wetland B outlets into a stormwater pond that drains to an unnamed jurisdictional tributary of the Neuse River Wetland B is approximately 0 9 acres, with approximately 0 72 acres located within the boundaries of the Site Historic beaver activity was observed on the north end of Wetland B, but recent activity was not observed Dominant vegetation included swamp tupelo (Nyssa biflora), sweetgum (Liquidambarstyraciflua), sweet pepperbush (Clethra alnifolia), giant cane (Arundinaria gigantea), and roundleaf greenbrier (Smilax rotundifolia) The soil was comprised of sandy loam and sand, and contained an Umbric Surface (Indicator F13) Strong hydrology indicators were observed, including a high water table, saturation, and water - stained leaves Delineated Waters of the U.S. Jurisdictional streams were not identified at the Site A man -made pond was identified as a jurisdictional water of the U S (WUS 1 on Figure 4) that discharges to Wetland B (Attachment 1, Photo 3) 2610 Wycliff Road, Suite 104, Raleigh, NC 27607 1 p 919 - 783 -7777 1 f 919 - 783 -0757 1 www obg com 360° Engineering and Project Delivery Solutions Mr. David Auge July 11, 2013 © 2012 O'Brien & Gere. All Rights Reserved Page 4 Potential Protected Species Habitat Habitats encountered within the project area include cleared upland (Attachment 1, Photo 4), emergent wetland, forested wetland, mid - successional mixed forest, early- successional mixed forest, and a man -made pond. Based on the coordination with USFWS and NCNHP (Attachment 3), no species with special conservation status are expected to occur within the project area. REGULATORY SITE VISITS NCDWQ Buffer Determination On January 15, 2013, Martin Richmond, NCDWQ, visited the Site to determine whether there were streams or other water features at the Site that are jurisdictional under the Neuse River Buffer Rules (15A NCAC 02B .0233). The printed soil survey map (Figure 2) shows pond WUS 1, as well as a connecting stream line to the pond to the north of the Site. However, Mr. Richmond determined in the field that the line shown on the soil survey does not correspond to a jurisdictional stream, and stated that the jurisdictional buffer ends at the pond to the north of the Site, and does not include Wetland A, Wetland B, or WUS 1. Mr. Richmond summarized his findings in a letter dated March 4, 2013 (Attachment 3). USACE Pre - Application Site Visit On February 26, 2013, James Lastinger, USACE, visited the Site to for a pre - application site visit. Mr. Lastinger confirmed that Wetland A, Wetland B, and pond WUS 1 were federally jurisdictional, and did not alter the delineated wetland boundaries. Mr. Lastinger stated that impacts to Wetland B would be mitigated at a 2:1 ratio. Mr. Lastinger also stated that impacts to pond WUS 1 would not be mitigated, but would contribute to the Nationwide Permit impact limit of 0.5 acres. Mr. Lastinger said that impacts to wetlands & waters of the U.S. associated with activities at the Main Facility would be considered separately from impacts associated with activities at the North Fractionation Facility. CONCLUSIONS Two jurisdictional wetlands and one jurisdictional pond were identified at the Site (Figure 4). The proposed project may impact Wetland B and pond WUS 1. Unavoidable permanent or temporary impacts associated with the proposed project should be permitted by submission of a PCN for Nationwide Permit 39 to USACE and NCDWQ. Your interest in the services of O'Brien & Gere are appreciated. If you have questions regarding this letter report, please contact Daniel Ramsay at (919) 783 -7777, ext. 18. Sincerely, O'BRIEN & GERE ENGINEERS, INC. Michael Waligura, REM Technical Associate Cc: Daniel Ramsay, O'Brien & Gere Michael Hall, O'Brien & Gere Attachments: Figures Attachment 1- Site Photographs Attachment 2 - Wetland Delineation Datasheets Attachment 3 - Coordination Letters and Responses 2610 Wycliff Road, Suite 104, Raleigh, NC 27607 1 p 919 - 783 -7777 1 f 919 - 783 -0757 1 www.obg.com 360° Engineering and Project Delivery Solutions G E 0 0 a LEGEND GRIFOLS, INC. r—I Approximate Project Area MAIN FACILITY PARKING LOT PROJECT N CLAYTON, NC SITE LOCATION MAP 0 1,000 2,000 4,000 X013 _ GBRIEN 5 GERE 47819 Feet I�,K J'- - r-s�- VI V ,� FIGURE 1 r ISA �' • � � s Is �Powhatari and Clayton'USGS Quadrangles Copyright:© 2043 Nat1 I eo�raphic' ale , t e V►,. "w- a—I .,�� � ,/�•1••. y, :fit 'ham - :: t •..��� •� .. i ,.� ■� � , ggam�, : ''�'�jj ®�-- �1.►t. �`� ALL IN Al s •.� •�� � V ,' fYyi l� t r7f•� r � � '� � �O m O m E C C a w a 0 0 0 a FIGURE 3 PUBHh P�ul c s 7o CUBHh ro PF01A Powhatan y rECtt DR 70 s, r Sources: Esri, DeLorme, NAVTEQ, TomTom, Intermap ement P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), and the GIS User Community LEGEND GRIFOLS, INC. �Approximate Project Area MAIN FACILITY PARKING LOT PROJECT N^ - Freshwater Forested /Shrub Wetland CLAYTON, NC Freshwater Pond NATIONAL WETLANDS INVENTORY MAP ° 250 5 00 1,000 ON O'DRICN 6 GORE SIt12013 47819 Feet LEGEND Wetland Test Site t f ; Wetlands /Waters of the U.S. Tract Boundary GRIFOLS, INC FIGURE 4: WETLAND DELINEATION MAP WETLAND DELINEATION " WALTHAM TRACT CLAYTON, NC 47819 47819 0 50 100 200 300 400 Feet O'BRIEN G GERE Grifols Main Facility Parking Lot Project Clayton, NC ru O'ORIEN 6 GERE •' ,. , .,., - .. •" "• ' �"�': � it < l: .•G. - ' � •'fir ,;�* � .ti •y �` �'`. �4f �,.il ��• ,F! .64'9.` �.� y/r s WC -•• • •• • • Photo No. 3 — WUS 1: Impounded pond in the western portion of the site. Grifols Main Facility Parking Lot Project Clayton, NC ru O'ORIEN 6 GERE WETLAND DETERMINATION DATA FORM – Atlantic and Gulf Coastal Plain Region Project/Site Waltham Tract City /County Clayton/Johnston Sampling Date 7/23/2012 Applicant/Owner Gnfols State North Carolina Sampling Point TS -1 (WET) Investigator(s) Daniel Ramsay Section, Township, Range Landform (hillslope, terrace, etc) swale Local relief (concave, convex, none) concave Slope ( %) <1 Subregion (LRR or MLRA) LRR P Lat 35 °36' 55 9 N Long 78 °24' 54 7 W Datum NAD 1983 Soil Map Unit Name Rains sandy loam, 0 -2% slopes (hydnc) NWI classification N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes FS No r (If no, explain in Remarks) Are Vegetation Sod " or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes I" No Are Vegetation , Sod 7—, or Hydrology naturally problematic? (If needed, explain any answers in Remarks) SummAKY Ur rINLANUs – Attacn site map snowing sampung point iocatnons, transects, importam reatures, etc Hydric Soil Present? Yes No Hydrophytic Vegetation Present? Yes 'tom No �— Is the Sampled Area Yes � No r Wetland Hydrology Present? Yes No within a Wetland? Remarks (Explain alternative procedures here or in separate report) Wetland A swale appears to have been constructed to manage stormwater from the adjacent parking lot HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one required, check all that apply) Soil Surface Cracks (136) Water (Al) Aqua Fauna (613) Sparsely Vegetated Concave Surface (68) _Surface r High Water Table (A2) Marl Deposits (B15) (LRR U) – Drainage Patterns (1310) Saturation (A3) _Tf— Hydrogen Sulfide Odor (Cl) 7_ Moss Tri m Lines (B16) T_ Water Marks (131) �— Oxidized Rhizospheres on Living Roots (C3) – Dry- Season Water Table (C2) _ r Sediment Deposits (132) — Presence of Reduced Iron (C4) Crayfish Burrows (C8) T_ Drift Deposits (63) _17—Recent Iron Reduction in Tilled Sods (C6)° Saturation Visible on Aerial Imagery (C9) T_ Algal Mat or Crust (B4) Thin Muck Surface (C7) Geomorphic Position (D2) T_ Iron Deposits (135) Other (Explain in Remarks) – Shallow Aquitard (D3) T_ inundation Visible on Aerial Imagery (87) –�FAC- Neutral Test (D5) T— Water - Stained Leaves (69) –r- Sphagnum moss (D8) (LRR T,U) Field Observations Surface Water Present? Yes No r Depth (inches) 1 Water Table Present? Yes No r Depth (inches) 0 Wetland Hydrology Present? Yes ff] No r Saturation Present? Yes F No r Depth (inches) 0 includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks Recent thunderstorm activity (past 48 hours) Atlantic and Gulf Coast Plain Region - Version 2 0 U S Army Corps of Engineers Reproduced by O'Brien & Gere I _ _l i � I r I Sampling Point TS -1 (WET) VEUETATIUN — Use scientltic names of plants Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30 ft radius) % Cover Species9 Status Number of Dominant Species That Are OBL, FACW, or FAC 2 (A) Total Number of Dominant Species Across All Strata 2 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 100% (A/B) 0 = Total Cover 50% of total cover 0 20% of total cover 0 Prevalence Index worksheet Sapling Stratum (Plot size 30 ft radius) Total % Cover of Multiply by OBL species 1 x 1 = 1 FACW species 2 x2= 4 FAC species 0 x3= 0 FACU species 0 x4= 0 UPL species 0 x5= 0 Column Totals 3 (A) 5 (B) 0 = Total Cover 50% of total cover 0 20% of total cover 0 Prevalence Index = B/A = 1 666666667 Shrub Stratum (Plot size 30 ft radius) Hydrophytic Vegetation Indicators i 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% ffl-3 - Prevalence Index is s3 0' Problematic Hydrophytic Vegetation' (Explain) 0 = Total Cover 50% of total cover 0 20% of total cover 0 'Indicators of hydric soil and wetland hydrology must be Herb Stratum (Plot size 30 ft elongated within swale) present, unless disturbed or problematic Cyperus pseudovegetus 20 Yes FACW Dlodra virgrnrana 20 Yes FACW E/eochans sp 10 No NL Definitions of Vegetation Strata Carex sp 10 No NL Tree — Woody plants, excluding woody vines, Juncus effusus 5 No OBL approximately 20 ft (6 m) or more in height and 3 in Xyns sp 3 No NL (7 6 cm) or larger in diameter at breast height (DBH) Sapling — Woody plants, excluding woody vines, approximately 20 ft (6m) or more in height and less than 3 in (7 6cm) DBH 68 = Total Cover Shrub - Woody plants, excluding woody vines, 50% of total cover 34 20% of total cover 14 approximately 3 to 20 ft (1 to 6m) in height Woody Vine Stratum (Plot size 30 ft radius) Herb — All herbaceous (non - woody) plants including herbaceous vines, regardless of size, and woody plants, except woody vines, less than approximately 3 It (1m) in height Woody vines — All woody vines, regardless of height 0 0 50% of total cover 0 = Total Cover 20% of total cover 0 Hydrophytic Vegetation Present? Yes M No r Remarks (If observed, list morphological adaptations below) Area is periodically mown U S Army Corps of Engineers Atlantic and Gulf Coast Plain Region - Version 2 0 Reproduced by O'Brien & Gere Sampling Point TS -1 (WET) Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type, Loc2 Texture Remarks 0 -2 10 YR 413 100 - loamy sand likely washed in 2-6 10 YR 4/1 67 10 YR 8/1 3 D M sandy loam i 5 Y 8/1 15 i - - inclusions (dual sandy clay 7 5 YR 7/8 15 - - matrix) 6 -22 10 YR 5/1 60 10 YR 6/8 20 C M sandy clay loam - 5 Y 8/ 1 20 D M 'Type C= Concentration D =De letion RM= Reduced Matrix CS= Covered or Coated Sand Grains 2Location PL =Pore Lining, M =Matrix Hydric Sod Indicators (applicable to all LRRs, unless otherwise noted) Indicators for Problematic Hvdnc So1Is3 r' Histosol (Al) r Polyvalue Below Surface (S8) (LRR S,T,U) 1 cm Muck (A9) (LRR O) T_ Histic Epipedon (A2) r Thin Dark Surface (S9) (LRR S,T,U) F 2 cm Muck (A10) (LRR S) 7— Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (1718) (outside MLRA Hydrogen Sulfide (A4) r Loamy Gleyed Matrix (F2) Ir 150A,B) 7— Stratified Layers (A5) Depleted Matrix (173) Piedmont Floodplain Sods (F19) 7— Organic Bodies (A6) (LRR P,T,U) �— Redox Dark Surface (F6) r (LRR P,S,T) r 5 cm Mucky Mineral (A7) (LRR P,T,U) r Depleted Dark Surface (F7) Anomalous Bright Loamy Soils (F20) 7— Muck Presence (A8) (LRR U) r Redox Depressions (F8) r (MLRA 15313) 7— 1 cm Muck (A9) (LRR P,T) —Marl (F10) (LRR U) 7F__ Red Parent Material (TF2) Depleted Below Dark Surface (All 1) — Depleted Ochnc (F11) (MLRA 151) r Very Shallow Dark Surface (TF12) Thick Dark Surface (Al 2) r Iron - Manganese Masses (F12) (LRR O,P,T) —r —Other (Explain in Remarks) Coast Prairie Redox (A16) Umbric Surface (F13) (LRR P,T,U) IF (MLRA 150A) ^Delta Ochrnc (F17) (MLRA 151) Sandy Mucky Mineral (S1) (LRR O,S) r Reduced Vertic (F18) (MLRA 150A, 150B) 3Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) TPiedmont Floodplain Sods (F19) (MLRA 149A) wetland hydrology must be present, unless T_ Sandy Redox (S5) C—Anomalous Bright Loamy Sods (F20) (MLRA disturbed or problematic Stripped Matrix (S6) 149A, 153C, 153D) Dark Surface (S7) (LRR P,S,T,U) Restrictive Layer (if observed) Type - Hydnc Sod Present? Yes W No r Depth (inches) - Remarks Swale appears to flow south Sod likely disturbed during construction of swale U 5 Army Corps of Engineers Atlantic and Gulf Coast Plain Region - Version 2 0 Reproduced by O'Brien & Gere WETLAND DETERMINATION DATA FORM - Atlantic and Gulf Coastal Plain Region - . ProjecUSite Waltham Tract City /County Clayton/Johnston Sampling Date 7/23/2012 Applicant/Owner Gnfols State North Carolina Sampling Point TS -2 (UPL) Investigator(s) Daniel Ramsay Section, Township, Range - Landform (hillslope, terrace, etc) flat Local relief (concave, convex, none) none Slope ( %) 0 Subregion (LRR or MLRA) LRR P Lat 35 °36' 56 3 N Long 78 °24' 53 6 W Datum NAD 1983 Sod Map Unit Name Rains sandy loam, 0 -2% slopes NWI classification N/A - - Are climatic / hydrologic conditions on the site typical for this time of year? Yes F1 No r (If no, explain in Remarks ) Are Vegetation n Soil r , or Hydrology r significantly disturbed? Are "Normal Circumstances" present? Yes I9 No Are Vegetation F , Soil T, or Hydrology r naturally problematic? (if needed, explain any answers in Remarks ) I SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc Hydric Soil Present? Yes No Hydrophytic Vegetation Present? Yes No -� Is the Sampled Area Yes r No Wetland Hydrology Present? Yes 7f No e� within a Wetland? Remarks (Explain alternative procedures here or in separate report ) Upland soil point for Wetland A HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one required, check all that apply) r Soil Surface Cracks (B6) Water (Al) Aqua Fauna (B13) r Sparsely Vegetated Concave Surface (B8) _Surface r High Water Table (A2) Marl Deposits (B15) (LRR U) - Drainage Patterns (B10) Saturation (A3) r Hydrogen Sulfide Odor (Cl) T -Moss Trim Lines (B16) Water Marks (B1) �- Oxidized Rhizospheres on Living Roots (C3) Tf� Dry- Season Water Table (C2) it Sediment Deposits (62) Presence of Reduced Iron (C4) r Crayfish Burrows (C8) I- Drift Deposits (133) Recent Iron Reduction in Tilled Soils (C6) - Saturation Visible on Aerial Imagery (C9) T-Algal Mat or Crust (B4) Thin Muck Surface (C7) T- Geomorphic Position (D2) T_ Iron Deposits (B5) Other (Explain in Remarks) Shallow Aquitard (D3) T_ Inundation Visible on Aerial Imagery (67) �_ FAC- Neutral Test (D5) 1_ Water - Stained Leaves (B9) -r-Sphagnum moss (D8) (LRR T,U) Field Observations Surface Water Present? Yes r No Depth (inches) - Water Table Present? Yes r No Pt Depth (inches) - Wetland Hydrology Present? Yes r No Saturation Present? Yes f Noy Depth (inches) - includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks Flat topography, hydrology likely reduced by the ditch 100 feet to the west. Atlantic and Gulf Coast Plain Region - Version 2 0 U S Army Corps of Engineers Reproduced by O'Brien & Gere ,- -I Sampling Point TS -2 (UPL) V tt t= I A I wN - use scienrmc names or pianrs Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30 ft radius) % Cover Species? Status Number of Dominant Species That Are OBL, FACW, or FAC 4 (A) Total Number of Dominant Species Across All Strata 5 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 80% (A/B) 0 = Total Cover 50% of total cover 0 20% of total cover 0 Prevalence Index worksheet Sapling Stratum (Plot size 30 ft radius) Total % Cover of Multiply by OBL species 0 x 1 = 0 FACW species 1 x 2 = 2 FAC species 4 x 3 = 12 FACU species 0 x4= 0 UPL species 0 X5= 0 Column Totals 5 (A) 14 (B) 0 = Total Cover 50% of total cover 0 20% of total cover 0 Prevalence Index = B/A = 28 Shrub Stratum (Plot size 30 ft radius) Pmus taeda 1 Yes FAC Hydrophytic Vegetation Indicators r 1 - Rapid Test for Hydrophytic Vegetation 2 - Dominance Test is >50% 3 - Prevalence Index is s3 0' Problematic Hydrophytic Vegetation' (Explain) 1 = Total Cover 50% of total cover 0 5 20% of total cover 0 2 'Indicators of hydric sod and wetland hydrology must be Herb Stratum (Plot size 30 ft) present, unless disturbed or problematic Athynum filrx -femora 60 Yes FAC Poaceae sp 20 Yes NIL LrqurdambarstyracrBua 1 No FAC Definitions of Vegetation Strata Tree - Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in (7 6 cm) or larger in diameter at breast height (DBH) Sapling - Woody plants, excluding woody vines, approximately 20 ft (6m) or more in height and less than 3 in (7 6cm) DBH 81 = Total Cover Shrub - Woody plants, excluding woody vines, 50% of total cover 47 20% of total cover 16 approximately 3 to 20 ft (1 to 6m) in height Woody Vine Stratum (Plot size 30 ft radius) Herb - Ali herbaceous (non - woody) plants, including Smilax glauca 2 Yes FACW herbaceous vines, regardless of size, and woody plants, Toxicodendron radicans 1 Yes FAC except woody vines, less than approximately 3 ft (1 m) in height Woody vines -All woody vines, regardless of height 0 3 50% of total cover 1 5 - = Total Cover 20% of total cover 0 6 Hydrophytic Vegetation Present? Yes V No r - Remarks (If observed, list morphological adaptations below) Vegetation mown periodically U S Army Corps of Engineers Atlantic and Gulf Coast Plain Region - Version 2 0 Reproduced by O'Brien & Gere f Sampling Point TS -2 (UPL) Anil Profile Description (Describe to the depth needed to document the indicator or confirm the absence of indicators ) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type' Loc2 Texture Remarks 0 -3 10 YR 5/1 100 - sandy loam - 3 -12 2 5 Y 6/3 80 25Y6/8 20 C M sandy clay loam - 'Type C= Concentration D =De letion RM= Reduced Matrix CS= Covered or Coated Sand Grains 2Location PL =Pore Lining, M= Matrix Hydnc Soil Indicators (applicable to all LRRs, unless otherwise noted) Indicators for Problematic Hvdnc Sods Ir Histosol (Al) r Polyvalue Below Surface (S8) (LRR S,T,U) r 1 cm Muck (A9) (LRR O) 7_ Histic Epipedon (A2) —� Thin Dark Surface (S9) (LRR S,T,U) F 2 cm Muck (A10) (LRR S) T_ Black Histic (A3) —� Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA Hydrogen Sulfide (A4) �_ Loamy Gleyed Matrix (F2) r- 150A,B) Stratified Layers (A5) —� Depleted Matrix (F3) Piedmont Floodplain Soils (F19) Organic Bodies (A6) (LRR P,T,U) Redox Dark Surface (F6) F (LRR P,S,T) �5 cm Mucky Mineral (A7) (LRR P,T,U) r Depleted Dark Surface (177) Anomalous Bright Loamy Sods (F20) I� Muck Presence (A8) (LRR U) r Redox Depressions (F8) r (MLRA 153B) 1 cm Muck (A9) (LRR P,T) �— Marl (F10) (LRR U) �_ Red Parent Material (TF2) Depleted Below Dark Surface (A11) r Depleted Ochric (F11) (MLRA 151) Very Shallow Dark Surface (TF12) Thick Dark Surface (Al2) r Iron - Manganese Masses (F12) (LRR O,P,T) —Other (Explain in Remarks) Coast Prairie Redox (A16) Umbnc Surface (1713) (LRR P,T,U) (MLRA 150A) r Delta Ochnc (F17) (MLRA 151) T_ Sandy Mucky Mineral (S1) (LRR O,S) C" Reduced Vertic (F18) (Ii 150A, 1508) 3Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) f Piedmont Floodplain Soils (F19) (MLRA 149A) wetland hydrology must be present, unless Sandy Redox (S5) r Anomalous Bright Loamy Soils (F20) (MLRA disturbed or problematic Stripped Matrix (S6) 149A, 153C, 153D) Dark Surface (S7) (LRR P,S,T,U) Restrictive Layer (if observed) Type - Hydric Sod Present? Yes r' No r1 Depth (inches) - Remarks 2 inches of undecomposed organic litter and rhizomes not included A few faint oxidized rhizospheres present - did not consider sufficient for wetland hydrology 0-3 inches in A horizon, therefore 2% concentrations are required for indicator criterion F3 to be met I � Atlantic and Gulf Coast Plain Region - Version 2 0 U S Army Corps of Engineers Reproduced by O'Brien & Gere WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region 1r Project/Site Waltham Tract City /County Clayton/Johnston Sampling Date 7/23/2012 Applicant/Owner Gnfols State North Carolina Sampling Point TS -3 (WET) Investigator(s) Daniel Ramsay Section, Township, Range - Landform (hillslope, terrace, etc) terrace Local relief (concave, convex, none) concave Slope ( %) 1 -2 " Subregion (LRR or MLRA) LRR P Lat 35 °37' 03 3 N Long 78 °24' 57 7 W Datum NAD 1983 " Soil Map Unit Name Gilead sandy loam, 2 to 8 percent slopes (non- hydnc) NWI classification N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes K No r (If no, explain in Remarks) Are Vegetation i Sod , or Hydrology r significantly disturbed? Are "Normal Circumstances" present? Yes No r iAre Vegetation 7�_ , Sod I or Hydrology 7 naturally problematic? (If needed, explain any answers in Remarks ) i 5UMMAKY VF I-INU1Nti5 — Attacn Site map snowing sampung point iocations, transects, important reatures, etc Hydric Sod Present? Yes No Hydrophytic Vegetation Present? Yes -1211— No is the Sampled Area Yes No Wetland Hydrology Present? Yes -53-- No within a Wetland? Remarks (Explain alternative procedures here or in separate report ) Wetland B is a network of wetland drainages along the gentle slope of a headwater valley (TS-3 is representative) Historical beaver activity, none observed at present HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one required, check all that apply) Soil Surface Cracks (B6) Surface Water (Al) Aqua Fauna (1313) Sparsely Vegetated Concave Surface (68) -Fr'- High Water Table (A2) Marl Deposits (B15) (LRR U) Drainage Patterns (B10) Saturation (A3) — Hydrogen Sulfide Odor (C1) —Moss Tri m Lines (B16) Water Marks (B1) — Oxidized Rhizospheres on Living Roots (C3) Dry- Season Water Table (C2) T_ Sediment Deposits (132) — Presence of Reduced Iron (C4) Crayfish Burrows (C8) Drift Deposits (63) �— Recent Iron Reduction in Tilled Soils (C6) -� Saturation Visible on Aenal Imagery (C9) Algal Mat or Crust (134) —Thin Muck Surface (C7) Geomorphic Position (D2) T_ Iron Deposits (135) Other (Explain in Remarks) 7— Shallow Agwtard (D3) Inundation Visible on Aerial Imagery (137) —FAC- Neutral Test (D5) -ff- Water - Stained Leaves (B9) �Sphagnum moss (D8) (LRR T,U) Field Observations Surface Water Present? Yes !" No Depth (inches) - Water Table Present? Yes No f` Depth (inches) 12 Wetland Hydrology Present? Yes M No Saturation Present? Yes NoTDepth (inches) 8 includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks Atlantic and Gulf Coast Plain Region - Version 2 0 U S Army Corps of Engineers Reproduced by O'Brien & Gere I Sampling Point TS -3 (WET) VEGETATION — use Scientific names of plants Absolute Dominant Indicator Dominance Test worksheet Tree Stratum (Plot size 30 ft radius) % Cover Species? Status Nyssa biflora 30 Yes OBL Number of Dominant Species Lviodendron tulipfera 30 Yes FACU That Are OBL, FACW, or FAC 10 (A) Acer rubrum 25 Yes FAC Total Number of Dominant Species Across All Strata 11 (B) Percent of Dominant Species That Are OBL, FACW, or FAC 91% (A/B) 85 = Total Cover Prevalence Index worksheet 50% of total cover 43 20% of total cover 17 Sapling Stratum (Plot size 30 ft radius) Liquidambar styraciflua 5 Yes FAC Total % Cover of Multiply by Acer rubrum 3 Yes FAC OBL species 2 x 1 = 2 Lmodendron tulipfera 3 Yes FACW FACW species 6 x2= 12 Magnolia wrgimana 1 No FACU FAC species 6 x3= 18 FACU species 2 x4= 8 UPL species 0 x 5 = 0 Column Totals 16 (A) 40 (B) 12 = Total Cover 50% of total cover 6 20% of total cover 2 4 Prevalence Index = B/A = 25 Shrub Stratum (Plot size 30 ft radius) Clethra almfoha 40 Yes FACW Hydrophytic Vegetation Indicators Magnolia virgrn►ana 25 Yes FACW Acer rubrum 5 No FAC 1 - Rapid Test for Hydrophytic Vegetation 75-2 - Dominance Test is >50% 3 - Prevalence Index is 53 0' Problematic Hydrophytic Vegetation' (Explain) 70 = Total Cover 50% of total cover 35 20% of total cover 14 'Indicators of hydric soil and wetland hydrology must be Herb Stratum (Plot size 30 ft radius) present, unless disturbed or problematic Arundmana gigantea 20 Yes FACW Woodwardia aerolata 10 Yes OBL Clethra alnifoha 7 No FACW Definitions of Vegetation Strata Osmunda cmnamomea 3 No FACW Tree — Woody plants, excluding woody vines, approximately 20 ft (6 m) or more in height and 3 in (7 6 cm) or larger in diameter at breast height (DBH) Sapling — Woody plants, excluding woody vines, approximately 20 ft (6m) or more in height and less than 3 in (7 6cm) DBH 40 = Total Cover Shrub - Woody plants, excluding woody vines, 50% of total cover 20 20% of total cover 8 approximately 3 to 20 ft (1 to 6m) in height Woody Vine Stratum (Plot size 30 ft radius) Herb — All herbaceous (non - woody) plants, including Smilax rotundifoba 15 Yes FAC herbaceous vines, regardless of size, and woody plants, Toxicodendron radicans 3 No FAC except woody vines, less than approximately 3 ft (1m) in height Woody vines — All woody vines, regardless of height u 18 50% of total cover 9 — = Total Cover 20% of total cover 3 6 Hydrophytic Vegetation Yes No r Present? — Remarks (If observed, list morphological adaptations below) Atlantic and Gulf Coast Plain Region - Version 2 0 U S Army Corps of Engineers Reproduced by O'Brien & Gere i SOIL s j Profile Description (Describe to the depth r Depth Matrix (inches) Color (moist) % 0 -10 10 YR 3/1 100 10 -16+ 10 YR 5/1 100 1 to document the indicator or confirm 1 Redox Features Color (moist) % ape' Loc' Sampling Point TS -3 (WET) bsence of indicators ) Texture Remarks sandy loam - sand - 'Type C= Concentration D =De letion RM= Reduced Matrix CS= Covered or Coated Sand Grains `Location PL =Pore Lining, M =Matrix Hydric Sod Indicators (applicable to all LRRs, unless otherwise noted) Indicators for Problematic Hvdric Sods' F_ Histosol (Al) r Polyvalue Below Surface (S8) (LRR S,T,U) r 1 cm Muck (A9) (LRR O) 7_ Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S,T,U) T2 cm Muck (A10) (LRR S) I� Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA Hydrogen Sulfide (A4) r Loamy Gleyed Matrix (F2) 150A,B) 7_ Stratified Layers (A5) Depleted Matnx (F3) Piedmont Floodplain Soils (F19) 7— Organic Bodies (A6) (LRR P,T,U) — Redox Dark Surface (F6) F (LRR P,S,T) �5 cm Mucky Mineral (A7) (LRR P,T,U) r Depleted Dark Surface (F7) Anomalous Bright Loamy Soils (F20) Muck Presence (A8) (LRR U) —� Redox Depressions (F8) (MLRA 1536) 1 cm Muck (A9) (LRR P,T) �— Marl (F10) (LRR U) Red Parent Material (TF2) Depleted Below Dark Surface (A11) Depleted Ochric (F11) (MLRA 151) IrsVery Shallow Dark Surface (TF12) T_ Thick Dark Surface (Al2) r Iron - Manganese Masses (F12) (LRR O,P,T) Other (Explain in Remarks) Coast Prairie Redox (A16) _ Umbric Surface (F13) (LRR P,T,U) r (MLRA 150A) r Delta Ochric (F17) (MLRA 151) 7— Sandy Mucky Mineral (S1) (LRR O,S) IT Reduced Vertic (F18) (MLRA 150A, 1508) 3Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) r Piedmont Floodplain Soils (F19) (MLRA 149A) wetland hydrology must be present, unless Sandy Redox (S5) r Anomalous Bright Loamy Soils (F20) (li disturbed or problematic Stripped Matrix (S6) 149A, 153C, 153D) Dark Surface (S7) (LRR P,S,T,U) Restrictive Layer (if observed) r Type - Hydnc Soil Present? Yes No Depth (inches) - Remarks U S Army Corps of Engineers Atlantic and Gulf Coast Plain Region - Version 2 0 Reproduced by O'Brien & Gere I J WETLAND DETERMINATION DATA FORM — Atlantic and Gulf Coastal Plain Region Project/Site Waltham Tract City /County Clayton /Johnston sampling Date 7/23/2012 Applicant/Owner Grifols State NC Sampling Point TS- 4(UPL) Investigator(s) Daniel Ramsay, WPIT Section, Township, Range Landform (hillslope, terrace, etc ) hillSlope Local relief (concave, convex, none) convex Slope ( %) 3 Subregion (LRR or MLRA) LRR P Lat 35 °37' 03 0 N Long 7824' 57 5 W Datum NAD 83 Soil Map Unit Name Gilead sandy loam, 2 to 8 percent slopes (non - hydric) NWI classification N/A Are climatic / hydrologic conditions on the site typical for this time of year9 Yes Y No (If no, explain in Remarks ) Are Vegetation Sod ❑, or Hydrology ❑ significantly disturbed? Are "Normal Circumstances" present? Yes No ❑ Are Vegetation ®, Sod ®, or Hydrology ❑ naturally problematic? (If needed, explain any answers in Remarks ) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, Important features, etc. Hydrophytic Vegetation Present? Yes El No ❑ Is the Sampled Area d H nc Sod Present? Yes x 13 y No ❑ within a Wetland? Yes ® No Wetland Hydrology Present? Yes Upland point for Wetland B HYDROLOGY Wetland Hydrology Indicators Secondary Indicators (minimum of two required) Primary Indicators (minimum of one is required, check all that apply) _❑ Surface Sod Cracks (66) ❑ Surface Water (Al) El Water - Stained Leaves (B9) ®I Sparsely Vegetated Concave Surface (B8) High Water Table (A2) .0 Aquatic Fauna (B13) PJ Drainage Patterns (B10) Saturation (A3) Marl Deposits (B15) (LRR U) ❑ Moss Trim Lines (B16) Water Marks (B1) _❑ ❑mot Hydrogen Sulfide Odor (Cl) Dry- Season Water Table (C2) �q Sediment Deposits (B2) p !-I Oxidized Rhizospheres on Living Roots (C3) !.J Crayfish Burrows (C8) plJ�I L-I Drift Deposits (B3) Presence of Reduced Iron (C4) Saturation Visible on Aerial Imagery (C9) Algal Mat or Crust (B4) Recent Iron Reduction in Tilled Sods (C6) Geomorphic Position (D2) Iron Deposits (B5) Thin Muck Surface (C7) Shallow Agwtard (D3) Inundation Visible on Aerial Imagery (137) Other (Explain in Remarks) FAC- Neutral Test (D5) Field Observations ❑ 0 Surface Water Present? Yes No Depth (inches) Water Table Present? Yes ❑ No F1 Depth (inches) '13 Saturation Present? Yes ❑ No El Depth (inches) >13 Wetland Hydrology Present? Yes ® No ❑ includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available Remarks Recent thunderstorm activity (past 48 hours) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Interim Version i I VEGETATION — Use scientific names of plants Sampling Point TS- 4(UPL) Tree Stratum 30 ft Absolute Dominant Indicator % Cover Species? Status Dominance Test worksheet (Plot size ) Number of Dominant Species 1 Liquldambar styraciflua 30 Yes FAC That Are OBL, FACW, or FAC 6 (A) 2 Linodendron tulipifera 30 Yes FACU Total Number of Dominant 7 3 Species Across All Strata (B) 4 Percent of Dominant Species 86 5 That Are OBL, FACW, or FAC (A/B) 6 Prevalence Index worksheet 7 60 = Total Cover Total % Cover of Multiply by Sapling Stratum (Plot size - ) OBL species x 1 = 1 FACW species x 2 = 2 FAC species x 3 = 3 FACU species x4= 4 UPL species x 5 = 5 Column Totals (A) (B) 6 Prevalence Index = B/A = 7 Hydrophytic Vegetation Indicators Shrub Stratum (Plot size 30 ft ) = Total Cover Dominance Testis >50% 1 Vaccinium elliotti 25 Yes FACW _ Prevalence Index is s3 0' 2 Acer rubrum 20 Yes FAC _ Problematic Hydrophytic Vegetation' (Explain) 3 Quercus nigra 15 No FAC 4 Pinus taeda 10 No FAC 'Indicators of hydnc sod and wetland hydrology must 5 Morella cenfera 5 No FACW be present, unless disturbed or problematic 6 Llnodendron tullplfera 5 No FACU Definitions of Vegetation Strata 7 Clethra alnifolia 5 No FACW 85 Tree —Woody plants, excluding woody vines, 30 ft = Total Cover approximately 20 ft (6 m) or more in height and 3 in Herb Stratum (Plot size ) (7 6 cm) or larger in diameter at breast height (DBH) 1 Athyrium felix- femina 3 Yes FAC 2 Clethra alnlfolla 2 Yes FACW Sapling —Woody plants, excluding woody vines, approximately 20 It (6 m) or more in height and less 3 Quercus nigra 1 No FAC than 3 in (7 6 cm) DBH 4 Shrub — Woody plants, excluding woody vines, 5 approximately 3 to 20 ft (1 to 6 m) in height 6 Herb — All herbaceous (non- woody) plants, including 7 herbaceous vines, regardless of size Includes woody $ plants, except woody vines, less than approximately 3 ft (1 m) in height 9 10 Woody vine — All woody vines, regardless of height 11 12 Woody Vine Stratum (Plot size 30 ft 6 ) =Total Cover 1 Vltis rotundifoha 10 Yes FAC 2 Smilax rotundlfoha 2 No FAC 3 4 Hydrophytic 5 12 Vegetation IM = Total Cover Present? Yes No Remarks (If observed, list morphological adaptations below) Vegetative community is in primary successional stage (8 -15 years old) US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Interim Version SOIL Sampling Point TS- 4(UPL) Profile Description (Descnbe to the depth needed to document the indicator or confirm the absence of indicators ) Depth Matnx Redox Features (inches) Color (moist) % Color (moist) % Type' Loc Texture Remarks 0 -3 2 5Y 4/2 100 - - loam 3-5 2 5Y 5/4 85 2 5Y 3/1 10 C M sandy loam 3 -5 - - 7 5YR 5/6 5 C M - - 5-8 2 5Y 4/1 95 5YR 4/4 5 C M sandy loam 8 -13+ 2 5Y 4/2 98 5YR 5/8 2 C M sandy loam 'Type C= Concentration, D =De letion, RM= Reduced Matrix, CS= Covered or Coated Sand Grains 2Location PL =Pore Lining, M =Matnx Hydnc Sod Indicators Indicators for Problematic Hydric Sods' ® Histosol (Al) Polyvalue Below Surface (S8) (LRR S, T, U) .0 1 cm Muck (A9) (LRR O) Histic Epipedon (A2) Thin Dark Surface (S9) (LRR S, T, U) jo 2 cm Muck (A10) (LRR S) Black Histic (A3) Loamy Mucky Mineral (F1) (LRR O) Reduced Vertic (F18) (outside MLRA 150A,B) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Piedmont Floodplam Sods (1719) (LRR P, S, T) ® Stratified Layers (A5) Depleted Matrix (F3) _ Anomalous Bright Loamy Sods (F20) Organic Bodies (A6) (LRR P, T, U) Redox Dark Surface (F6) (MLRA 153B) _ 5 cm Mucky Mineral (A7) (LRR P, T, U) Depleted Dark Surface (F7) Red Parent Material (TF2) Muck Presence (A8) (LRR U) Redox Depressions (F8) Very Shallow Dark Surface (TF12) (LRR T, U) 1 cm Muck (A9) (LRR P, T) Marl (F10) (LRR U) Other (Explain in Remarks) Depleted Below Dark Surface (At 1) Depleted Ochnc (F11) (MLRA 151) Thick Dark Surface (Al2) Iron - Manganese Masses (F12) (LRR O, P, T) 3Indicators of hydrophytic vegetation and �t n Coast Prairie Redox (A16) (MLRA 150A) !J Umbnc Surface (F13) (LRR P, T, U) wetland hydrology must be present, Sandy Mucky Mineral (S1) (LRR O, S) u Delta Ochnc (F17) (MLRA 151) unless disturbed or problematic Sandy Gleyed Matrix (S4) Reduced Vertic (F18) (MLRA 150A, 150B) Sandy Redox (S5) Piedmont Floodplain Sods (F19) (MLRA 149A) _ ® Stripped Matrix (S6) Anomalous Bright Loamy Soils (F20) (MLRA 149A, 153C, 153D) Dark Surface (S7) (LRR P, S, T, U) Restrictive Layer (if observed) Type IM El Depth (inches) Hydnc Soil Present? Yes No Remarks US Army Corps of Engineers Atlantic and Gulf Coastal Plain Region — Interim Version a O'BRICN6GCRC April 12, 2013 North Carolina Natural Heritage Program Information Request 1601 Mail Service Center Raleigh, NC 27699 -1601 Re: Threatened & Endangered Species Information Request Grifols Main Facility Parking Lot Project Clayton, Johnston County, North Carolina Dear Sir or Madam: O'Brien & Gere has been contracted to prepare a Section 404 Permit application (NWP) for the construction of a parking facility and access road associated with the Grifols Main Facility located near the City of Clayton, Johnston County, North Carolina. Enclosed is a location map (USGS topographic map) showing the project location (35° 37'4" N/ 78° 25' 1" W- NAD83 /WGS84) for your reference. A wetland delineation was completed by O'Brien & Gere on July 23, 2012, where a total of 0.88 acres of wetlands and 2.34 acres of waters of the U.S. were identified and verified onsite by the US Army Corps of Engineers - Wilmington District on March 1, 2013. Enclosed is a figure showing the results of the wetland delineation, for your reference. A Corps permit application is being prepared for some wetland impacts that are planned as part of the development approach. In accordance with the NWP review process and Section 7 of the Endangered Species Act (ESA), O'Brien & Gere is interested in determining if there are any known occurrences of federal or state - listed threatened or endangered (T &E) species or any areas of designated critical habitat on -site or in the project vicinity. The site contains a mixture of secondary - growth hardwood forest and cleared areas for industrial development. Forested and emergent wetland areas and a pond are also present on the site. Representative photos of the property are provided as an attachment to this letter to document existing habitat conditions. Please include as much detail as possible (e.g., a photocopy of the USGS topographic map or a list of latitude /longitude) for each known occurrence. If you have any questions, please feel free to call me at (919) 783 -7777. Thank you for your attention to this matter. Very truly yours, O'BRIEN & GERE ENGINEERS, INC. per.�)& Daniel B. Ramsay, WPIT Project Scientist Enclosure 2610 Wycliff Rd, Ste. 104, Raleigh, NC 27607 1 p 919-783-77771 f 919 - 783 -0757 1 www.obg.com 360° Engineering and Project Delivery Solutions m 0 E E w a 0 0 a LEGEND GRIFOLS, INC. �Approximate Project Area MAIN FACILITY PARKING LOT PROJECT N CLAYTON, NC TOPOGRAPHIC MAP o ,,00a 2,000 4,000, O'DRICN E GGRG 4!10/13 47819 Feet ° -- ob FIGURE 1 GRIFOLS, INC WETLAND DELINEATION MAP WETLAND DELINEATION " WALTHAM TRACT CLAYTON, NC 44,8;'9 0 50 100 200 300 400 I ,, O'BRIEN 6 GERE Feet Photo No. 1— Wetland A: View north of wetland swale along southwestern Photo No. 2 — View southwest across cleared area for industrial development edge of the site. I on the eastern side of the site. Photo No. 3 — Impounded pond in the western portion of the site. Photo No. 4 — Wetland B: View northwest into forested wetland in north I central portion of the site. Grifols Main Facility Parking Lot Project Clayton, NC G O'DRIEN 6I'sERE NORTH CAROLINA Natural Heritage Program SCIENCE GUIDING CONSERVATION Information Request Please submit this form by email: natura1.heritage@ncdenr.gov Or mail: NC Natural Heritage Program Information Request 1601 Mail Service Center Raleigh NC 27699 -1601 The North Carolina Natural Heritage Program provides information on the distribution of rare animals, rare plants, natural communities, Significant Natural Heritage Areas, Dedicated State Nature Preserves, and Registered Heritage Areas. To request information, please complete this form and submit to NC NHP. Response to information requests will typically be provided in 10 working days, however complex requests or requests received during periods of heavy workload may require additional time. Contact Information Name Daniel Ramsay, WPIT Company O'Brien & Gere Street Address 2610 Wycliff Rd, Ste 104 City ST ZIP Code Raleigh, NC 27607 Phone 919- 783 -7777 Fax 919- 783 -0757 E -Mail Address Daniel.ramsay @obg.com Project Type: Sensitive Environment _ Transportation _ Forestry _ Energy _ Other X Project Description Please provide ALL of these items with your request: This completed information request form. 2. A cover letter describing the proposed activity, including existing vegetation cover, structures at the site, and the type of data requested. Additional pages may be provided by email attachment or through the mail. 3. a. Latitude /Longitude in decimal degrees OR 3. b. A copy of appropriate portion of a USGS topographic map with the project area clearly outlined and the name of the quadrangle used or provide GIS shape files of the project area. A county map with major highways, rivers, creeks, and towns labeled is acceptable if accompanied by a project site map. _i �1 i L� Latitude (decimal degrees)- 351 37'4" N Longitude (decimal degrees): 78° 25' 1" W Topographic Quad. Powhatan & Clayton County. Clayton i Project Description- O'Brien & Gere has been contracted to prepare a Section 404 Permit application (NWP) for the construction of a parking facility and access road associated with the Grifols Main Facility located near the City of Clayton, Johnston County, North Carolina. Thank you for completing this form and for your interest in the Natural Heritage resources on North Carolina. Please submit by email or postal service at the address listed at the top of the form. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E Skvarla, III Governor Secretary April 24, 2013 Mr Daniel B Ramsay, WPIT O'Brien & Gere 2610 Wycliff Road, Ste 104 Raleigh, NC 27607 RE Natural Heritage Program records at the Grifols Main Facility Parking Lot Project, Clayton, Johnston County, NC NHP Project # 20130424 -01LEG Dear Mr Ramsay, Thank you for contacting the North Carolina Natural Heritage Program (NHP) about records of rare species, natural communities, Significant Natural Heritage Areas (SNHAs), or conservation lands within the vicinity of the Grifols Main Facility parking lot project in Clayton There are no NHP records within the boundaries of the proposed project and no current records within one mile of the project I� For future projects, you may wish to visit the Natural Heritage Program's new Data Services website (http / /portal ncdenr ore /web /nhp /data - services) to access NHP information on rare species, natural communities, significant natural areas, and land managed for conservation in the vicinity of your project area You can use the NHP Map Viewer to search for records within 1 to 5 miles of your project area, or I- the Database Search tool for record summaries by county and USGS 7 5- minute topo map Please do not hesitate to contact me at 919 - 707 -8647 or laura gadd @ncdenr gov if you need further information Sincerely, Laura Gadd, Botanist NC Natural Heritage Program _ 1601 Mall Service Center, Raleigh, North Carolina 27699 -1601 Phone 919 - 707 -86001 Internet www ncdenr gov ? An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper ■ O'QRICN 6 GCRC April 12, 2013 Mr. John Hammond, Fish & Wildlife Biologist U.S. Fish and Wildlife Service P.O. Box 33726 Raleigh, NC 27636 -3726 Re: Threatened & Endangered Species Information Request Grifols Main Facility Parking Lot Project Clayton, Johnston County, North Carolina Dear Mr. Hammond: O'Brien & Gere has been contracted to prepare a Section 404 Permit application (NWP) for the construction of a parking facility and access road associated with the Grifols Main Facility located near the City of Clayton, Johnston County, North Carolina. Enclosed is a location map (USGS topographic map) showing the project location (35° 37'4" N/ 78° 25' 1" W- NAD83 /WGS84) for your reference. A wetland delineation was completed by O'Brien & Gere on July 23, 2012, where a total of 0.88 acres of wetlands and 2.34 acres of waters of the U.S. were identified and verified onsite by the US Army Corps of Engineers - Wilmington District on March 1, 2013. Enclosed is a figure showing the results of the wetland delineation, for your reference. A Corps permit application is being prepared for some wetland impacts that are planned as part of the development approach. In accordance with the NWP review process and Section 7 of the Endangered Species Act (ESA), O'Brien & Gere is interested in determining if there are any known occurrences of federally - listed threatened or endangered (T &E) species or any areas of designated critical habitat on -site or in the project vicinity. According to the US Fish & Wildlife Service's website, five federally - listed species are known to occur in Johnston County and include: Haliaeetus leucocephalus (Bald eagle), Picoides borealis (Red- cockaded woodpecker), Alasmidonta heterodon (Dwarf wedgemussel), Elliptio steinstansana (Tar River spinymussel), and Rhus michauxii (Michaux's sumac). The site contains a mixture of secondary - growth hardwood forest and cleared areas for industrial development. Forested and emergent wetland areas and a pond are also present on the site. Representative photos of the property are provided as an attachment to this letter to document existing habitat conditions. Please include as much detail as possible (e.g., a photocopy of the USGS topographic map or a list of latitude /longitude) for each known occurrence. If you have any questions, please feel free to call me at (919) 783 -7777. Thank you for your attention to this matter. Very truly yours, O'BRIEN & GERE ENGINEERS, INC. Daniel B. Ramsay, WPIT Project Scientist Enclosure 2610 Wycliff Rd, Ste. 104, Raleigh, NC 27607 1 p 919-783-77771 f 919 - 783 -0757 1 www.obg.com 360° Engineering and Project Delivery Solutions 0 ,d NX FIGURE 1 F. r O • iii L i 4 • 1 'Co. I j O — f � t ,l l � ` � t6 i• P � 0 in w : I" S Powhatan and Clayton'USGS Quadrangles Copyri•ht ©' Natt al Geographic Sa&tet a LEGEND = Approximate Project Area 4/10/13 47819 GRIFOLS, INC. MAIN FACILITY PARKING LOT PROJECT N CLAYTON, NC TOPOGRAPHIC MAP o 1,000 2,000 4,000 O'BRICN 6 GERE Feet GO GRIFOLS, INC WETLAND DELINEATION MAP WETLAND DELINEATION " WALTHAM TRACT CLAYTON, NC 4/10/13 47819 0 50 100 200 300 400 Feet _ O'DRICN 5 GERE Photo No. 1— Wetland A: View north of wetland swale along southwestern Photo No. 2 —View southwest across cleared area for industrial development edge of the site. I on the eastern side of the site. Photo No. 3 — Impounded pond in the western portion of the site. Photo No. 4 — Wetland B: View northwest into forested wetland in north central portion of the site. Grifols Main Facility Parking Lot Project Clayton, NC G O'DRICN 6 GCRC i Smarr United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Field Office Post Office Box 33726 Raleigh, North Carolina 27636 -3726 May 3, 2013 Daniel Ramsay O'Brien & Geie Engineers, Inc 2610 Wycliff Road, Suite 104 Raleigh, NC 27607 r _ ::e: Grifols'Main Fac.lity Pa,king JLot Project- Johi,bt:n. County, NC Dear Mr. Ramsay. This letter is to inform you that a list of all federally - protected endangered and threatened species with known occurrences in North Carolina is now available on the U.S. Fish and Wildlife Service's (Service) web page at http: / /www.fws.gov /raleigh. Therefore, if you have projects that occur within the Raleigh Field Office's area of responsibility (see attached county list), you no longer need to contact the Raleigh Field Office for a list of federally- protected species. II Our web page contains a complete and frequently updated list of all endangered and threatened _ species protected by the provisions of the Endangered Species Act of 1973, as amended (16 �J U S C 1531 et seq.)(Act), and a list of fedeial species of concern, that are known to occur in each county in North Carolina. �' Section 7 of the Act requires that all federal agencies (or their designated non - federal L_' representative), in consultation with the,Service, insuie 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 de *.eiminirg whether additional consultation. with the Service is necessary. In addition to the federally- piotected species list, information on the species' life histories and habitats and information on completing a biological assessment or 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 i i The term "federal species of concern" refers to those species which the Service believes might be in need of concentrated conservation actions Federal species of concern receive no legal piotection and their designation does not necessarily imply that the species will eventually be proposed for listing as a federally endangeied or threatened species However, we recommend that all piacticable measures be taken to avoid or minimize adverse impacts to federal species of concern ' �f 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. With regard to the above - referenced project, we offer the following remarks. Our comments ale submitted pursuant to, and in accordance with, provisions of the Endangered Species Act Based on the information provided and other information available, it appears that the proposed action is not likely to adversely affect any federally - listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Act at these sites. We believe that the requirements of section 7(a)(2) of the Act have been satisfied for your project. Please remember that obligations under section 7 consultation must be reconsidered if. (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered, (2) this action is i� subsequently modified in a manner that was not considered to this review; or, (3) a new species is listed or critical habitat determined that may be affected by the identified action. ` However, the Service is concerned about the potential impacts the proposed action might have on aquatic species. Aquatic resources are highly susceptible to sedimentation Therefore, we recommend that all practicable measures be taken to avoid adverse impacts to aquatic species, ' including implementing directional boring methods and stringent sediment and erosion control measures An erosion and sedimentation control plan should be submitted to and approved by the North Carolina Division of Land Resources, Land Quality Section prior to construction JErosion and sedimentation controls should be installed and maintained between the construction site and any nearby down - gradient surface waters In addition, we recommend maintaining natural, vegetated buffers on all streams and creeks adjacent to the project site. The North Carolina Wildlife Resources Commission has developed a Guidance Memorandum (a copy can be found on our websrte at (http: / /www.fws.gov /raleigh) to address and mitigate secondary and cumulative impacts to aquatic and terrestrial wildlife resources and water quality. We recommend that you consider this document in the development of your plojects and in completing an initiation package for consultation (if necessary) 2 -r 4 t j We hope you find our web page useful and informative and that following the process described above will reduce the time requited, and eliminate the need, for general correspondence for species' lists If you have any questions or comments, please contact John Ellis of this office at (919) 856 -4520 ext 26. Sincerely, �� P to Benjamin Field Supervisor 3 rI i �y List of Counties In the Service's Raleigh Field Office Area of Responsibility Alamance Beaufort Bertie Bladen Brunswick Camden Carteret Caswell Chatham Chowan Columbus Craven Cumberland Currituck Dare Duplin Durham Edgecombe Franklin Gates Granville Greene Guilford Halifax Harnett Hertford Hoke Hyde Johnston Jones Lee Lenoir Martin Montgomery Moore Nash New Hanover Northampton Onslow Orange Pamlico Pasquotank Pender 2 Perquimans Person Pitt Randolph Richmond Robeson Rockingham Sampson Scotland Tyrrell Vance Wake Warren Washington Wayne Wilson PIMA Rua North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, PE John E. Skvada, III Governor Director Secretary March 4, 2013 Wyatt Brown Brown Environmental Group Via eMail Subject: Surface Water Determination Letter NBRRO# 13 -014 Johnston County The Raleigh Regional Office of the NC Division of Water Quality /Surface Water Protection Section conducted a site visit at the subject property and is providing the below- listed determination pursuant to your request for a formal surface water determination: BASIN: ® Neuse (15A NCAC 2B .0233) ❑ Tar - Pamlico (15A NCAC 2B .0259) ❑ Ephemeral /IntermittenUPerennial Determination ❑ Isolated Wetland Determination Project Name: Location/Di rections: Subject Stream Grifols Pond near Hwy 70 Subject property is tract adjacent to Grifols, big pond next to highway 70. UT to Neuse River Date of Determination: January 30, 2013 Feature E/l/P* Not Subject Subject Start @ to Stream Form Pts. Soil SurveyTo USGS A X X X *E/I /P = Ephemera! /IntermittendPerennial Explanation: The feature(s) listed above has or have been located on the Soil Survey of Johnston 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 Quality. This on -site determination shall expire rive (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWQ or Delegated Local Authority may request a determination by the M !y North Carolina Division of Water Quality Ralcigh Regional Office Surface Water Protection Phone (919) 791 -4200 Customer Service Internet www.nowa"wft.org 1628 Mail Service Center Raleigh, NC 27699 -1628 FAX (919) 5714718 1- 877- 623.6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycle&10% Post Consumer Paper Grifols Pond near 70 Johnston County March 4, 2013 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 c/o Karen Higgins, DWQ Wctlands/401 Unit, 1650 Mail Service Center, Raleigh NC 27699 -1650. 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 Quality (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 Quality (Central Office) at (919)-807 -6301, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919 )-5444884. Respectful ly. t Martin Ric and Enviro ental Specialist cc: RRO /SWP File Copy rszl 1, f ` jyyyyjj� t . a k. i 1 Ado r , ACME Mapper 2.0 - 5.8 km SE of Clayton NC http://mapper.acme.com/ loll �'� 3/4/2013 8:55 AM Mitigation Bank Letter of Availability G G BRICN 6 GCRC Neu -Con Wetland and Stream Umbrella Mitigation Bank Statement of Availability September 16, 2013 NC Division of Water Resources Ms. Katie Merritt /Mr Eric Kulz 512 N Salisbury St, Raleigh, 9th floor NC 27604, Archdale Building Re Project: South Campus Parking Expansion: U.S. Army Corps of Engineers Mr Monte Matthews CESAW -RG -R Raleigh Regulatory Field Office 3331 Heritage Trade Center, Suite 105 Wake Forest, NC 27587 This document confirms that Grifols, Inc (Applicant) for the South Campus Parking Expansion project has expressed an interest to utilize 0.98 Riparian Wetland Mitigation Credits from EBX sponsored Neu -Con Stream Umbrella Mitigation Bank in Neuse HUC 03020201, Cox II Site. As the Bank sites official Sponsor, EBX, attests to the fact that mitigation is available for consumption at this time Banker will notify applicant if the 0.98 Riparian Wetland Credits become considered "At Risk" of not being available prior to permit issuance Credits are not considered secured until payment in full is received from the applicant resulting in the issuance of an Affidavit of Sale 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 Affidavit of Sale within ten (10) days of receipt of the balance of the Purchase Price. Banker shall provide to Applicant with a copy of the Affidavit of Sale and a documented copy of the debit of credits from the Bank Official Credit Ledger(s) showing the permit number and the resource type secured by the applicant A copy of the Affidavit of Sale, 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 239 - 872 -1678 Best Regards Matthew R Fisher EBX -EM, LLC 909 Capability Drive Suite 3100 Raleigh, NC 27606 N.C. State Historic Preservation Office (SHPO) Correspondence GO O'BRICN 6 GCRC ■ O'BRICN6GCRC April 12, 2013 Ms. Renee Gledhill - Earley Environmental Review Coordinator North Carolina State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699 -4617 Re: Historic and Archeological Resources Review Tracking Number #: Grifols Main Facility Parking Lot Project Clayton, Johnston County, North Carolina Dear Ms. Gledhill - Earley: O'Brien & Gere has been contracted to prepare a Section 404 Permit application (NWP) for the construction of a parking facility and access road associated with the Grifols, Inc. (Grifols) Main Facility located near the City of Clayton, Johnston County, North Carolina. Enclosed is a location map (USGS topographic map) showing the project location (35° 37'4" N/ 78° 25' 1" W- NAD83 /WGS84) for your reference. The approximately 20 -acre site contains a mixture of secondary - growth hardwood forest and areas that have been cleared for industrial development. Forested and emergent wetland areas and a pond are also present on the site. Representative photographs of the site are enclosed. Currently, the plan is to construct a parking lot and access road in the northern portion of the site, adjacent to the existing Grifols Main Facility parking lot bordering the site to the north. Based on a check of the North Carolina State Historic Preservation Office HPOWEB GIS Service on April 10, 2013, there are no historic properties located within or immediately adjacent to the project area. Furthermore, based on information provided to O'Brien & Gere, we are not aware of any buildings greater than 50 years old within or immediately adjacent to the project area. Grifols requests a historic and archeological resources review of the project area, and a concurrence from the North Carolina State Historic Preservation Office (SHPO) that the project is recommended to be allowed to proceed. If you can make that recommendation, please return a signed copy of this letter or provide concurrence or other response in whatever form is standard for this level of review in your organization. If you have any questions, please feel free to call me at (919) 783 -7777 or email me at daniel.ramsayOc obg.com. Thank you for your attention to this matter. Very truly yours, O'BRIEN & GERE ENGINEERS, INC. 4 &Aa %. 41) - Daniel B. Ramsay, WPIT Project Scientist cc: Michael Waligura Enclosure 2610 Wycliff Rd, Ste. 104, Raleigh, NC 27607 1 p 919-783-77771 f 919 - 783 -0757 1 www.obg.com 360° Engineering and Project Delivery Solutions April 12, 2013 Page 2 Concurrence Signature Renee Gledhill- Earley, Environmental Review Coordinator Date Tracking Number# County 2610 Wycliff Rd, Ste 104, Raleigh, NC 276071 p 919 - 783 -7777 1 f 919 - 783 -0757 1 www obg com 360° Engineering and Project Delivery Solutions © 2013 O'Brien & Gere All Rights Reserved 0 r w 0 a LEGEND GRIFOLS, INC. 17-1 Approximate Project Area MAIN FACILITY PARKING LOT PROJECT N CLAYTON, NC TOPOGRAPHIC MAP ° 1,000 2. 000 4, 000 GBRIEN E GERE 4110/13 47819 Feet FIGURE 1 -;,.I! i-, an"; su-,A , wilos,-, --- - �-v �; —II.A `6 •�'r � O..rrl � I L Powhatari a nd Clayton'USGS Quadrangles ; -copy •ht:© 2083 NaEt I Geographic IPhoto No. 1 —View north of wetland swale along southwestern edge of the I Photo No. 2 —View southwest across cleared area for industrial development I site. on the eastern side of the site. I Photo No. 3 — Impounded pond in the western portion of the site. I Photo No. 4 —View northwest into forested wetland in north central portion I of the site. Grifols Main Facility Parking Lot Project Clayton, NC ru O'DRIEN 6 SERE North Carolina Department of Cultural Resources State Historic Preservation Office Ramona M. Kartos, Administrator Pat McCrory, Governor Susan Kluttz, Secrcrary Kevin Cherry, Deputy Seerctary April 25, 2013 Daniel Ramsay O'Brien & Gere Engineers, Inc. 2610 Wycliff Road Suite 104 Raleigh, NC 27607 Office of Archives and I listory Division of I lisroriea) Resources Re: Construct Grifols Main Facility Parking Lot, Clayton, Johnston County, ER 13 -0773 Dear Mr. Ramsay: Thank you for your letter of April 12, 2013, 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, please contact Renee Gledhill- Earley, environmental review coordinator, at 919 -807 -6579. In all future communication concerning this project, please cite the above- referenced tracking number. Sincerely, (1� �;ACDtt �Wltamona M. Bartos Location 11M) I :ast)oncs Street, Raleigh NC 27601 Mailing Address: 4617 \fail Scrvicc (enter, Raleigh NC 27699 -401' Telephone /Fax: (919) ff07- 6570/t107 -6599 Flood Insurance Rate Maps (FIRM) FM3 72016 7700) FM3 72016 7800J rim CYBRICN 6 GCRC s 0 fr =_ �r � f�� _. a• _ t a E. N mg ills = x = 5(R � o PC ,�..� isi fn C R g O 0 x I- a Va °a� ommmmo a g(D X y R CL n , QTO.� o dm AL UFO 0 A UFO Tr sy� im � S O's T1�C0 M-azm � a�ID 9. 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J9 7M Yp Number swum b — ,"meld be .W v.hen plerin0 mep ordem: the Community Number shown i nbow ~41 be used on imumncc nppl-I ill mo WbjW EFFECTIVE DATE MAP NUMBER DECEMBER 2, 2005 31201618001 •yY ��r„fli Ll v State of North Carolina Federal Emergency Management Agency ; JOINS PANEL N This Is an official copy of a portion of the above referenced flood map. It was extracted using F -MIT On -Line. This map does not reflect changes or amendments which may have been made subsequent to the date on the title dock. For the latest product information about National Flood Insurance Program flood maps check the FEMA Flood Map Store at www.msc.feme.gov Agent Authorization Form an GBRICN 6 GCRC SAMPLE AGENT AUTHORIZATION FORM PROPERTY LEGAL DESCRIPTION: LOT NO. STREET ADDRESS: PLAN NO Not Available. Please print: Property Owner: GRIFOLS THERAPEUTIC INC Property Owner: PARCEL ID: Pin# 167800 -30 -4225 The undersigned, registered property owners of the above noted property, do hereby authorize Daniel Ramsay (Contractor / Agent) Of O'Brien & Gere Engineers, Inc. (Name of consulting firm) to act on my behalf and take all actions necessary for the processing, issuance and acceptance of this permit or certification and any and all standard and special conditions attached. Property Owner's Address (if different than property above): 8368 U5 70 Business West, Clayton, NC 27520 Telephone: (919) 359 -5155 We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. Mr. Sergi Roura _Author zed Signature Date: Authorized Signature Date: