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HomeMy WebLinkAbout20120471 Ver 2_401 Application_20140514Stantec Transmittal Stantec Consulting Services Inc. 801 Jones Franklin Road Suite 300 Raleigh NC 27606 -3394 Tel: (919) 851 -6866 Fax: (919) 851 -7024 To: Sir /Madam Company: NC Division of Water Quality, From: Melissa Ruiz ❑ For Your Information 0 For Your Approval ❑ For Your Review ❑ As Requested Reference: NC 55 Roadway Improvements (Kit Creek Culvert) — 401/404 Permit Application Attachment: Copies 401 & Buffer Permitting Unit Address: 512 North Salisbury Street 5 Archdale Building — 9th Floor Raleigh NC, 27604 Phone: 919- 807 -6300 Date: April 30, 2014 File: NC 55 Roadway Improvements (Kit Creek 1 Culvert) Delivery: Fed Ex From: Melissa Ruiz ❑ For Your Information 0 For Your Approval ❑ For Your Review ❑ As Requested Reference: NC 55 Roadway Improvements (Kit Creek Culvert) — 401/404 Permit Application Attachment: Copies Doc Date Pages Description 5 4/28/2014 NC 55 Roadway Improvements (Kit Creek Culvert) — 401/404 Permit Application Packet 2 4/28/2014 Full sized planset (impact drawings, existing conditions, roadway plans) 1 4/28/2014 1 CD (PDF copy of application) 1 4/28/2014 Permit fee check ($240.00) STANTEC CONSULTING SERVICES INC. Melissa Ruiz Associate Tel: (919) 865 -7529 Fax: (919) 851 -7024 melissa.ruiz@stantec.com c. David Shaeffer, USACE One Team. Infinite Solutions. aeb u:\ 171001367\ transportation\ design \environmental \permit \kit creek culvert\2014 \final \dwqtransmittal.docx Stantec April 30, 2014 Stantec Consulting Services Inc. 801 Jones Franklin Road, Suite 300 Raleigh NC 27606 -3394 Tel: (919) 851 -6866 Fax: (919) 851 -7024 NC DWR, 401 & Buffer Permitting Unit 512 North Salisbury Street Raleigh, NC 27604 Dear Sir /Madam, Reference: NC 55 Roadway Improvements (Kit Creek Culvert) 401/404 PCN Please find the attached Pre - construction Notification (PCN) Form and supporting documentation to apply for a Nationwide Permit (NWP) No. 14 for the NC 55 Roadway Improvements (Kit Creek Culvert) in Cary, NC. This project proposes a culvert extension of an existing box culvert on the NC Highway 55 road crossing of Kit Creek, the addition of a southbound travel lane in the immediate vicinity and installation of guardrails. The extra lane and culvert widening are required by the Town of Cary. The project corridor is located in Wake County and consists of existing, maintained right -of -way along with forested areas. A wetland delineation was completed by Stantec in 20og. Three floodplain wetlands were identified and the delineation was approved in July of 20og. The project was previously permitted in 2012 based on application by the Town of Cary but no work was done under the permit. Wetland impacts 2 and flare permanent impacts as a result of fill slope. Wetland impacts 1, 3 and 5 are temporary impacts associated with construction access. Stream impact 1 is a permanent impact to Kit Creek, a perennial stream, as a result of the culvert installation. Stream impact 2 is temporary in order to stabilize banks and also occurs on Kit Creek. Buffer impacts 1 and 3 occur in the NCDOT right -of -way and occur as a result of the culvert extension. Buffer impacts 2 and 4 are temporary and will be revegetated upon completion of construction. The PCN packet contains the PCN form, vicinity map, USGS topoquad map, soils mapping, site maps showing the impact area, agent authorization, previous permits, and previous JD documentation. Please contact me if you have any questions. Regards, STANTEC CONSULTING SERVICES INC. Melissa Ruiz, PWS Associate Phone: (919) 865 -7529 Design with community in mind (3 April 30, 2014 Page 2 of 2 Reference: NC 55 Roadway Improvements (Kit Creek Culvert) 401/404 PCN Fax: (919) 851 -7024 Melissa.Ruiz@stantec.com Attachment: 5 copies PCN packet (including 11x17 plan sheets) 2 copies full size set of plan sheets 1 CD of permit materials (PDF) Design with community in mind NC 55 Roadway Improvements (Kit Creek Culvert) 401/404 Pre - Construction Notification Owner. KRG /PRISA II Parkside, LLC c/o Kite Realty 30 South Meridian Street, Suite 1100 Indianapolis, IN 46204 David George, PE Agent: Stantec Consulting Services, Inc. 801 Jones Franklin Road, Suite 300 Raleigh, NC 27606 Melissa Ruiz, PWS �i Stantec April 30, 2014 NC 55 Roadway Improvements (Kit Creek Culvert) 401/404 Pre - Construction Notification April 30, 2014 Table of Contents 1. Pre - Construction Notification (PCN) Form 2. Agent Authorization 3. Project Maps a. Vicinity Map b. USGS 1:24,000 Topo Map c. NRCS Soil Survey Map 4. 2012 NC55 Kit Creek Culvert USACE and NCDWQ 404/401 Approvals Documentation 5. Kit Creek Floodplain (Stantec) 2009 JD approval and map 6. No Rise Certification 7. 11x17 Impact Maps 8. 11x17 Plan Sheets o _r 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 1 b. Specify Nationwide Permit (NWP) number: 14 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ❑ Yes ❑X No 1 d. 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 ❑X 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 ❑X No For the record only for Corps Permit: ❑ Yes NX No 1f. Is payment into a mitigation bank or in -lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu fee program. ❑ Yes ❑X No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ❑ Yes ❑X No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ❑X No 2. Project Information 2a. Name of project: NC 55 Southbound Lane Addition (Kit Creek Culvert) 2b. County: Wake 2c. Nearest municipality / town: Cary 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: NCDOT Right -of -Way 3b. Deed Book and Page No. n/a 3c. Responsible Party (for LLC if applicable): David George, PE, Kite Realty Group 3d. Street address: 30 South Meridian Street, Suite 1100 3e. City, state, zip: Indianapolis, IN 46204 3f. Telephone no.: 314- 713 -5600 3g. Fax no.: 314- 577 -7879 3h. Email address: dgeorge @kiterealty.com Page 1 of 10 PCN Form — Version 1.4 January 2009 4. Applicant Information (if different from owner) 4a. Applicant is: X❑ Agent ❑ Other, specify: 4b. Name: see below 4c. Business name (if applicable): see below 4d. Street address: see below 4e. City, state, zip: see below 4f. Telephone no.: see below 4g. Fax no.: see below 4h. Email address: see below 5. Agent /Consultant Information (if applicable) 5a. Name: Melissa Ruiz, PWS 5b. Business name (if applicable): Stantec Consulting Services, Inc. 5c. Street address: 801 Jones Franklin Road, Suite 300 5d. City, state, zip: Raleigh, NC 27606 5e. Telephone no.: 919- 865 -7529 5f. Fax no.: 919 - 851 -7024 5g. Email address: melissa.ruiz @stantec.com Page 2 of 10 B. Project Information and Prior Project History 1. Property Identification 1 a. Property identification no. (tax PIN or parcel ID): NCDOT Right of way (n /a) & Town of Cary (0736055402) 1 b. Site coordinates (in decimal degrees): Latitude: 35.853381 Longitude: - 78.894662 1 c. Property size: acres 2. Surface Waters 2a. Name of nearest body of water to proposed project: Kit Creek 2b. Water Quality Classification of nearest receiving water: WS -IV NSW 2c. River basin: Cape Fear 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The majority of the project will take place within the existing NCDOT right of way for NC55. The right of way consists of existing roadway and grassed shoulders. Temporary impacts will occur within a temporary construction easement on a Town of Cary parcel that consists of forest. The surrounding area contains forest as well as residential and commercial properties. 3b. List the total estimated acreage of all existing wetlands on the property: 0.07 acres (project area) 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 123 ft (project area) 3d. Explain the purpose of the proposed project: The purpose of the project is to accommodate existing traffic congestion on NC55. 3e. Describe the overall project in detail, including the type of equipment to be used: The proposed improvement will include a culvert extension of an existing 10'x11' box culvert at Kit Creek, road widening with asphalt in the vicinity of the culvert, and guardrail replacement. Equipment to be used includes excavators, backhoes, and asphalt pavers. All appropriate sediment and erosion control measures will be implemented and monitored throughout construction. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the ❑X Yes ❑ No ❑ Unknown Corps or State been requested or obtained for this property / Comments: study area overlaps with JD project (including all prior phases) in the past? approved for SAW- 2012 -01576 4b. If the Corps made the jurisdictional determination, what type El Preliminary ❑Q Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency /Consultant Company: Stance Consulting Services Name (if known): Amber Coleman and Melissa Ruiz. Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. USACE 200704171 July 15, 2009 (approved JD attached). 5. Project History 5a. Have permits or certifications been requested or obtained for ❑X Yes ❑ No ❑ Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. An application was submitted to USACE on May 10, 2012 and subsequent permit issued on June 23, 2012 to the Town of Cary for the culvert expansion as well as the addition of a southern lane on NC55 from Kit Creek Road to NC 540 NC55 (SAW- 2012 - 01819). An application was submitted to NCDWQ on May 10, 2012 and subsequent permit issued on May 22, 2012 ( NCDWQ Project No. 20120471, WQC 3886). No work was done on the site. Since that time, the Town has asked Kite Realty Group to complete the culvert expansion. 6. Future Project Plans 6a. Is this a phased project? ❑ Yes ❑X No yes, explain. EIf na Page 3 of 10 PCN Form — Version 1.4 January 2009 C. Proposed Impacts Inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ❑ Wetlands ❑ Streams — tributaries ❑X Buffers ❑ Open Waters ❑ Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 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 T Fill and Hand Clearing Bottomland Hardwood Forest Yes /No Corps 0.01 W2 P Fill Bottomland Hardwood Forest Yes /No Corps 0.02 W3 T Fill and Hand Clearing Bottomland Hardwood Forest Yes /No Corps 0.02 W4 P Fill Bottomland Hardwood Forest Yes /No Corps 0.01 W5 T Fill and Hand Clearing Bottomland Hardwood Forest Yes /No Corps 0.02 W6 - Yes /No 2g. Total Wetland Impacts: 0.08 2h. Comments: Wetland impacts are due to widening of NC 55 at Kit Creek and the temporary construction access. 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 P Culvert Kit Creek PER Corps 43 15 S2 T Culvert Outlet Kit Creek PER Corps 39 67 3h. Total stream and tributary impacts 82 3i. Comments: Stream impacts are due to widening of NC 55 at Kit Creek. Page 4 of 10 PCN Form — Version 1.4 January 2009 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. Open water impact number Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 - n/a Choose one Choose O2 Choose one Choose 03 Choose one Choose 04 Choose one Choose 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If pond or lake construction proposed, then 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: n/a 5h. Is a dam high hazard permit required? ❑ Yes ❑ No If yes, permit ID no: n/a 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. Project is in which protected basin? ❑ Neuse ❑ Tar - Pamlico ❑ Catawba ❑ Randleman ❑X Other:.lordan Lake 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 131 P Culvert Kit Creek Yes /No 1471 1008 B2 T Culvert Kit Creek Yes /No 559 781 B3 P Culvert Kit Creek Yes /No 1298 999 B4 T Culvert Kit Creek Yes /No 927 1330 B5 Yes /No B6 Yes /No 6h. Total Buffer Impacts: 4255 4118 61. Comments: All buffer impacts are due to stream crossings. Page 5 of 10 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The project uses 2:1 slopes in order to avoid parallel impacts to buffers and wetlands. A forest revegetation plan has been developed to restore the impacted buffers outside of the DOT right -of -way. A hydraulic analysis was conducted in order to appropriately design the culvert size thereby minimizing impacts to streambanks. All practical measures have been taken to avoid and minimize impacts to the stream. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Typical sediment and erosion control measures will be used on site. Silt fences and temporary sediment basins will be utilized to prevent sediment from entering streams and wetlands. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ❑ Yes ❑X No 2b. If yes, mitigation is required by (check all that apply): ❑ DWQ ❑ Corps 2c. If yes, which mitigation option will be used for this project? ❑ Mitigation bank El Payment to in -lieu fee program ❑ Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: n/a 3b. Credits Purchased (attach receipt and letter) Type: Choose one Type: Choose one Type: Choose one Quantity: Quantity: Quantity: n/a 3c. Comments: 4. Complete if Making a Payment to In -lieu Fee Program 4a. Approval letter from in -lieu fee program is attached. ❑ Yes 4b. Stream mitigation requested: 0 linearfeet 4c. If using stream mitigation, stream temperature: Choose one 4d. Buffer mitigation requested (DWQ only): 0 square feet 4e. Riparian wetland mitigation requested: 0 acres 4f. Non - riparian wetland mitigation requested: 0 acres 4g. Coastal (tidal) wetland mitigation requested: 0 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. n/a Page 6 of 10 PCN Form — Version 1.4 January 2009 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires Yes X No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund). n/a 6h. Comments: Page 7 of 10 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified ❑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. Diffuse flow is being achieved by discharging runoff from the new road surface into existing conveyances to the buffers. No discharge this ❑ Yes ❑X No prior reaching stream new stormwater points are associated with project. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? The project is a linear public transportation roject% 2b. Does this project require a Stormwater Management Plan? ❑ Yes ❑X No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: Stormwater from the short section of new road surface will discharge into existing conveyances prior to reaching the stream buffers. There will be no new stormwater discharge points or areas of concentrated flow. 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: 2e. Who will be responsible for the review of the Stormwater Management Plan? Town of Cary 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? Town of Cary ❑ Phase II 3b. Which of the following locally - implemented stormwater management programs ❑X NSW ❑ 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 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1a. Does the project involve an expenditure of public (federal /state /local) funds or the ❑X Yes ❑ No use of public (federal /state) land? 1b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State El Yes ❑X No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter.) Roadway improvements are not being funded by public money but will be turned over Comments: to NCDOT for public use. (This project is not ultimately a private use on public land). 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H.1 300), DWQ Surface Water or Wetland Standards, ❑Yes X❑ No or Riparian Buffer Rules (15A NCAC 2B .0200)? 2b. Is this an after - the -fact permit application? ❑Yes X❑ No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): n/a 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ❑Yes X❑ No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The project is based on traffic studies conducted by the Town of Cary which showed road widening was necessary to increase safety and relieve existing congestion. This area is in a high growth region and will likely grow regardless of the extension of the road culvert. 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. No wastewater will be generated as a result of the roadway improvement project. Page 9 of 10 PCN Form — Version 1.4 January 2009 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ❑ Yes X❑ No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act El Yes X❑ No impacts? 5c. If yes, indicate the USFWS Field Office you have contacted. - 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The NC Natural Heritage Program Virtual Workroom was reviewed on July 2, 2013. No federally protected species or designated critical habitat occur within 2 miles of the project area. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ❑ Yes ❑X No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? 1998 Final Habitat Plan for the South Atlantic Region: Essential Fish Habitat Requirements for Fishery South Atlantic Fishery Management Council Habitat and Ecosystem Atlas (http: // ocean. floridamarine.org /safmc_ atlas /) 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ❑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? NC State Historic Preservation Office GIS Web Service http: / /gis.nedcr.gov /hpoweb/ accessed 2/20/2014 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA- designated 100 -year floodplain? ❑X Yes ❑ No 8b. If yes, explain how project meets FEMA requirements: A CLOMR was completed by the Town of Cary for this project. The current project meets the requirements of the approved CLOMR. (See attached No Rise approval letter) 8c. What source(s) did you use to make the floodplain determination? NC Floodplain Mapping Program Melissa Ruiz Applicant/Agent's Printed Name Date Applicant/Agent's Signature (Agent's signature is valid only if an authorization letter from the applicant is provided. Page 10 of 10 AGENT AUTHORIZATION The undersigned, being duly authorized to execute this instrument for and on behalf of KRG/PRISA II PARKSIDE, LLC, a Delaware limited liability company ( "KRG "), hereby designates and authorizes Stantec Consulting Services, Inc. ( "Agent ") to act on behalf of KRG, as the agent in the processing of applications for all necessary permits issued by the North Carolina Division of Water Quality ( "NCDWQ ") and the US Army Corps of Engineers ( "USACE ") involving the NC55 Improvements Project, and to furnish, on request, supplemental information in support of any such application(s). In addition, the undersigned hereby authorizes Agent to bind KRG and to perform any requirement which may be necessary to procure permits issued by NCDWQ and USACE. The undersigned confirms that each of the representations made herein is true, and that the undersigned intends that each such statement shall be construed as a representation made on behalf of KRG and for the purposes described above. By: Name: as K. McGowan�`� Its: Chief Operating Officer .1�L STATE OF INDIANA ) )SS COUNTY OF ) Before me, a Notary Public, in and for the State of Indiana, personally appeared Thomas K. McGowan, Chief Operating of KRG /PRISA II PARKSIDE, LLC, a Delaware limited liability company, who, being duly authorized, acknowledges the execution of the foregoing instrument, and states that any representations contained herein are true. Witness my hand and official seal, this day of � a WU Jq JENNIFER l KELLER flF�r Noiory Public, State of �rdi,nnc #EAR + Hancock County Commission # 642883 #� 1` My Commission Expires March 1$, 2021 MI i x. `i~. • Figure 1. Vicinity Map NC 55 Improvements (Kit Creek Culvert) JCS l 7t Impact Roads County Boundaries I y �Z USGS Streams Project area APEX �t►� CAR =- �Cw�' DURHAM MORRISVILLE _ - rte!► j�'� RALEIGH II 1! S 1f !� u` l _�U bx \ - - \� Y 1100 /• > Gc o J r � i �:JI`' 1 \ti3; ti19 5 Bpi 1325 f I CO Al rJO A' 1 f, ' -, ,. - Creek - Zg, I • {r� f i "1628 $ranch``' C3 Figure re 2. Topographic M a 9 p NC 55 Improvements (Kit Creek Culvert) e USGS 7.5 Topo Quads: f 372 . Cary, Greenlevel _ Project area _ 1,000 y Feet Bra r h ; dd f �9 r WsC2 SE _ WS82 r -Cr gZ Ws(' =f WsC2 ,= E r ~ { { l! - -� <152 AU �� 4. f W' Geri a� WS( WsE - WS �cG NN w E 9 rtc, CrE WSJ WsC WS82 � j } AD - yr WsE r� CrE _. WsC2 Figure 3. NRCS Soils Ma WsC2 , . " - NC 55 Improvments (Kit Creek Culvert) �. I Wst;2 Wz$2 � Roads =�- sti r Railroad ® Project area a _" eet y 1M9 WR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, RE Governor Director RECEIVED MAY 2 9 2012 Dee Freeman Secretary May 22, 2012 Wake County NCDWQ Project No. 20120471 NC 55 Southbound Lane at NC 540 APPROVAL of 401 WATER QUALITY CERTIFICATION and JORDAN BUFFER AUTHORIZATION, with ADDITIONAL CONDITIONS Tim Bailey, PE, Director of Engineering Town of Cary 316 North Academy Street Cary, NC 27511 Dear Mr. Bailey: You have our approval, in accordance with the conditions listed below, for the following impacts for the purpose of adding a southbound lane to NC 55 at NC 540 in Wake County: Stream Impacts in the Cape Fear River Basin Site Permanent Fill in Perennial Stream linear ft Total Stream Impact linear ft 5 108 108 Total 108 108 Total Stream Impact for Project: 108 linear feet. Wetland Imnacts in the Cane Fear River Basin Site Permanent Fill ac Tem orar Fill ac Total Wetland Impact ac 2 0.010 0.014 0.024 Total 0.010 0.014 0.024 Total Wetland Impact for Project: 0.024 acres. Jordan Riparian Buffer Impacts Site Zone 1 minus = Zone 1 Zone 1 Buffer Zone 2 minus = Zone 2 Zone 2 Buffer Impact Wetlands Buffers (not Mitigation Impact Wetlands Buffers Mitigation (sq ft) in Zone 1 wetlands) Required (sq ft) in Zone 2 (not Required (using (sq ft) (sq ft) (using 3:1 ratio) 1 (sq ft) wetlands) 1.5:1 ratio) s ft 5 8193 0 8193 N/A 3990 0 3990 N/A 7 0 0 0 N/A 185 0 185 N/A Totals 8193 0 8193 0 4175 0 4175 0 » n/a = Total for Site is less than 1/3 acre and 150 linear feet of impact, no mitigation required Total Buffer Impact for Project: 12,368 square feet. Transportation and Permitting Unit 1650 Mail Servioe Center, Raleigh, North Carolina 27699 -1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-607 -63001 FAX: 919-607 -6492 Internet www.ncwaterauality.ora An Equal opportunity 1 Affrmalive Action Employer NorthCarolina Naturattr, The project shall be constructed in accordance with your application dated received May 10, 2012. After reviewing your application, we have decided that these impacts are covered by General Water Quality Certification Number 3886. This certification corresponds to the Nationwide Permit 14 issued by the Corps of Engineers. This approval is also valid for the Jordan Riparian Buffer Rules (15A NCAC 213.0267). In addition, you should acquire any other federal, state or local permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non - Discharge and Water Supply Watershed regulations. This approval will expire with the accompanying 404 permit. This approval is valid solely for the purpose and design described in your application (unless modified below). Should your project change, you must notify the NCDWQ and submit a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter, and is thereby responsible for complying with all the conditions. If total wetland fills for this project (now or in the future) exceed one acre, or of total impacts to streams (now or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in ISA NCAC 2H .0506 (h) (6) and (7). Additional buffer impacts may require compensatory mitigation as described in 15A NCAC 213.0268. For this approval to remain valid, you must adhere to the conditions listed in the attached certification(s) and any additional conditions listed below. Condition s of Certification: 1. Riprap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic life passage. Bioengineering boulders or structures should be properly designed, sized and installed. 2. For any streams being impacted due to site dewatering activities, the site shall be graded to its preconstruction contours and revegetated with appropriate native species. 3. All riparian buffers impacted by the placement of temporary fill or clearing activities shall be restored to the preconstruction contours and revegetated. Maintained buffers shall be permanently revegetated with non -woody species by the end of the growing season following completion of construction. For the purpose of this condition, maintained buffer areas are defined as areas within the transportation corridor that will be subject to regular Transportation maintenance activities including mowing. The area with non - maintained buffers shall be permanently revegetated with native woody species before the next growing season following completion of construction. 4. Pursuant to 15A NCAC 213.0267, sediment and erosion control devices shall not be placed in Zone 1 of any Jordan Buffer without prior approval by NCDWQ. At this time, NCDWQ has approved no sediment and erosion control devices in Zone 1, outside of the approved project impacts, anywhere on this project. Moreover, sediment and erosion control devices shall be allowed in Zone 2 of the buffers provided that Zone 1 is not compromised and that discharge is released as diffuse flow. 5. All stormwater runoff shall be directed as sheetflow through stream buffers at nonerosive velocities, unless otherwise approved by this certification. 6. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and fish kills. 7. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or protected riparian buffers. S. The dimension, pattern and profile of the stream above and below the crossing shall not be modified. Disturbed floodplains and streams shall be restored to natural geomorphic conditions. 9. The use of rip -rap above the Normal High Water Mark shall be minimized. Any rip -rap placed for stream stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage. 10. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted for approval. 11. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms, cofferdams and other diversion structures shall be used to prevent excavation in flowing water. 12. Heavy equipment shall be operated from the banks rather than in the stream channel in order to minimize sedimentation and reduce the introduction of other pollutants into the stream. 13. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent contamination of stream waters from fuels, lubricants, hydraulic fluids, or other toxic materials. 14. No rock, sand or other materials shall be dredged from the stream channel except where authorized by this certification. 15. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is prohibited. 16. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act) and any other appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that State or federal law is being violated, or that further conditions are necessary to assure compliance, NCDWQ may reevaluate and modify this certification. 17. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the Water Quality Certification and all subsequent modifications, if any, shall be maintained with the on -site project manager. 18. The outside buffer, wetland or water boundary located within the construction corridor approved by this authorization shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the fencing are prohibited unless otherwise authorized by this certification. 19. The issuance of this certification does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and sedimentation control requirements, etc. 20. The Permittee shall report any violations of this certification to the Division of Water Quality within 24 hours of discovery. 21. Upon completion of the project (including any impacts at associated borrow or waste sites), the permittee shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all work included in the 401 Certification has been completed. 22. Native riparian vegetation (i.e., trees and shrubs native to your geographic region) must be reestablished in the riparian areas within the construction limits of the project by the end of the growing season following completion of construction. 23. There shall be no excavation from, or waste disposal into, jurisdictional wetlands or waters associated with this permit without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction activities. 24. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this Certification. 25. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices in order to protect surface waters standards: a. The erosion and sediment control measures for the project must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control Planning and Design Manual. b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. d. The reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act. If you wish to contest any statement in the attached Certification you must file a petition for an administrative hearing. You may obtain the petition form from the office of Administrative hearings. You must file the petition with the office of Administrative Hearings within sixty (60) days of receipt of this notice. A petition is considered filed when it is received in the office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:OOam and S:OOpm, except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received by the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699 -6714 Telephone: (919) - 733 -2698, Facsimile: (919) - 733 -3478 A copy of the petition must also be served on DENR as follows: Ms. Mary Penny Thompson, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, NC 27699 -1601 This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please contact Rob Ridings at 919 - 807 -6403. Sincerely, n Charles Wakild Director Cc: Eric Alsmeyer, US Army Corps of Engineers, Raleigh Field Office NCDWQ Raleigh Regional Office Todd St. John, Kimley -Horn & Associates File Copy NCDWQ Project No.: Applicant: Project Name: Date of Issuance of 401 Water Quality Certification: County: Certificate of Completion Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401 Transportation Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699 -1650. This form may be returned to NCDWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification I, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Date: Agent's Certification 1, , hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Engineer's Certification Partial Final 1, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project,for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature Date Registration No. Water Quality Certification No. 3886 Water Quality Certification Number 3886 is issued in conformity with the requirements of Section 401, Public Laws 92 -500 and 95 -217 of the United States and subject to the North Carolina Division of Water Quality (DWQ) Regulations in 15A NCAC 02H .0500 and 15A NCAC 02B.0200 for the discharge of fill material to waters and adjacent wetland areas or to wetland areas that are not a part of the surface tributary system to interstate waters or navigable waters of the United States (as described in 33 CFR 330 Appendix A (B) (14) of the Corps of Engineers regulations (Nationwide Permit No. 14 and Regional General Permit 198200031) and for the Riparian Area Protection Rules (Buffer Rules) in 15A NCAC 02B .0200. The State of North Carolina certifies that the specified category of activity will not violate applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92 -500 and 9.5 -217 if conducted in accordance with the conditions hereinafter set forth. Any proposed fill or modification of wetlands and /or waters, including streams, under this General Certification requires application to, and written approval from the Division of Water Quality except for the single family lot exemption described below. Activities meeting anyone (1) of the following thresholds or circumstances require written approval for a 401 Water Quality Certification from the Division of Water Quality (the "Division' ): a) Any temporary or permanent impacts to wetlands, open waters and /or streams, including stream relocations, except for construction of a driveway to a single family lot as long as the driveway involves less than 25 feet of temporary and /or permanent stream channel impacts, including any in- stream stabilization needed for the crossing; or b) Any impact associated with a high density project (as defined in Item (A)(iv) of the 401 Stormwater Requirements) that is not subject to either a state stormwater program (such as, but not limited to, Coastal Counties, HQW, ORW or state - implemented Phase it NPDES) or a certified community's stormwater program; or c) Any impact associated with a Notice of Violation or an enforcement action for violation(s) of DWQ Wetland Rules (15A NCAC 02H .0500), Isolated Wetland Rules (15A NCAC 02H .1300), DWQ Surface Water or Wetland Standards, or Riparian Buffer Rules (15A NCAC 02B4O200); or d) Any impacts to streams and /or buffers in the Neuse, Tar - Pamlico, or Catawba River Basins or in the Randleman, Jordan or Goose Creek Watersheds (or any other basin or watershed with Riparian Area Protection Rules [Buffer Rules] in effect at the time of application) unless the activities are listed as "EXEMPT" from these rules or a Buffer Authorization Certificate is issued through N.C. Division of Coastal Management (DCM) delegation for "ALLOWABLE" activities. In accordance with North Carolina General Statute 143215.3D(e), written approval for a 401 Water Quality General Certification must include the appropriate fee. If a project also requires a CAMA Permit, then one payment to both agencies shall be submitted and will be the higher of the two fees. Activities included in this General Certification that do not meet one of the thresholds listed above do not require written approval from the Division as long as they comply with Water Quality Certification No. 3886 Water Quality Certification No. 3886 the Conditions of Certification listed below. If any of these Conditions cannot be met, then written approval from the Division is required. Conditions of Certification: 1. No Impacts Beyond those Authorized in the Written Approval or Beyond the Threshold of Use of this Certification No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre- Construction Notification, as authorized in the written approval from the Division or beyond the thresholds established for use of this Certification without written authorization, including incidental impacts. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Best Management Practices shall be performed so that no violations of state water quality standards, statutes, or rules occur. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of this permit. 2. Standard Erosion and Sediment Control Practices Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices and if applicable, comply with the specific conditions and requirements of the NPDES Construction Stormwater Permit issued to the site: a. Design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal or exceed the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. b. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. c. Reclamation measures and implementation must comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. d. Sufficient materials required for stabilization and /or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. e. If the project occurs in waters or watersheds classified as Primary Nursery Areas (PNAs), SA, WS -I, WS -II, High Quality (HQW), or Outstanding Resource (ORW) waters, then the sedimentation and erosion control designs must comply with the requirements set forth in 15A NCAC 04B .0124, Design Standards in Sensitive Watersheds. Water Quality Certification No. 3886 Water Quality Certification No. 3886 3. No Sediment and Erosion Control Measures in Wetlands or Waters Sediment and erosion control measures shall not be placed in wetlands or waters. Exceptions to this condition require application submittal to and written approval by the Division. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, then design and placement of temporary erosion control measures shall not be conducted in a manner that may result in dis- equilibrium of wetlands, stream beds, or banks, adjacent to or upstream and downstream of the above structures. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the Division of Land Resources (DLR) or locally delegated program has released the specific area within the project. 4. Construction Stormwater Permit NCG010000 An NPDES Construction Stormwater Permit is required for construction projects that disturb one (1) or more acres of land. This Permit allows stormwater to be discharged during land disturbing construction activities as stipulated in the conditions of the permit. If your project is covered by this permit, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self - monitoring, record keeping and reporting requirements is required. A copy of the general permit (NCG010000), Inspection log sheets, and other information may be found at htto:l /oortal.ncdenr.oro /web /wq /ws /su /npdessw#tab -v✓ . The North Carolina Department of Transportation (NCDOT) shall be required to be in full compliance with the conditions related to construction activities within the most recent version of their individual NPDES (NCS000250) stormwater permit. 5. Construction Moratoriums and Coordination If activities must occur during periods of high biological activity (i.e. sea turtle nesting, fish spawning, or bird nesting), then biological monitoring may be required at the request of other state or federal agencies and coordinated with these activities. All moratoriums on construction activities established by the NC Wildlife Resources Commission (WRC), US Fish and Wildlife Service (USFWS), NC Division of Marine Fisheries (DMF), or National Marine Fisheries Service (NMFS) to lessen impacts on trout, anadromous fish, larval /post -larval fishes and crustaceans, or other aquatic species of concern shall be implemented. Exceptions to this condition require written approval by the resource agency responsible for the given moratorium. Work within the twenty -five (25) designated trout counties or identified state or federal endangered or threatened species habitat shall be coordinated with the appropriate WRC, USFWS, NMFS, and /or DMF personnel. 6. Work in the Dry All work in or adjacent to stream waters shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC DOT Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Exceptions to this condition require application submittal to and written approval by the Division. Water Quality Certification No. 3886 Water Quality Certification No. 3886 7. Riparian Area Protection (Buffer) Rules Activities located in the protected riparian areas (whether jurisdictional wetlands or not), within the Neuse, Tar - Pamlico, or Catawba River Basins or in the Randleman, Jordan, or Goose Creek Watersheds (or any other basin or watershed with buffer rules) shall be limited to "uses" identified within and constructed in accordance with 15A NCAC 02B .0233, .0259, .0243, .0250, .0267 and .0605, and shall be located, designed, constructed, and maintained to have minimal disturbance to protect water quality to the maximum extent practicable through the use of best management practices. All buffer rule requirements, including diffuse flow requirements, must be met. 8. If concrete is used during the construction, then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state due to the potential for elevated pH and possible aquatic life/ fish kills. 9. Bridge deck drains shall not discharge directly into the stream. Stormwater shall be directed across the bridge and pre - treated through site - appropriate means (grassed swales, pre- formed scour holes, vegetated buffers, etc.) before entering the stream. Please refer to the most current version of Stormwater Best Management Practices. Exceptions to this condition require written approval by the Division. 10. Compensatory Mitigation In accordance with 15A NCAC 02H .0506 (h), compensatory mitigation may be required for losses of equal to or greater than 150 linear feet of streams (intermittent and perennial) and /or equal to or greater than one (1) acre of wetlands. For linear public transportation projects, impacts equal to or exceeding 150 linear feet per stream shall require mitigation. Buffer mitigation may be required for any project with Buffer Rules in effect at the time of application for activities classified as "Allowable with Mitigation" or "Prohibited" within the Table of Uses. A determination of buffer, wetland, and stream mitigation, requirements shall be made for any General Water Quality Certification for this Nationwide and /or Regional General Permit. Design and monitoring protocols shall follow the US Army Corps of Engineers Wilmington District Stream Mitigation Guidelines (April 2003) or its subsequent updates. Compensatory mitigation plans shall be submitted to the Division for written approval as required in those protocols. The mitigation plan must be implemented and /or constructed before any impacts occur on site. Alternatively, the Division will accept payment into an in -Ileu fee program or a mitigation bank. In these cases, proof of payment shall be provided to the Division before any impacts occur on site. Water Quality Certification No. 3886 Water Quality Certification No. 3886 11. Relocated stream designs should include the same dimensions, patterns, and profiles as the existing channel (or a stable reference reach if the existing channel is unstable), to the maximum extent practical. The new channel should be constructed in the dry and water shall not be turned into the new channel until the banks are stabilized. Vegetation used for bank stabilization shall be limited to native woody species, and should include establishment of a 30 -foot wide wooded and an adjacent 20 -foot wide vegetated buffer on both sides of the relocated channel to the maximum extent practical. A transitional phase incorporating appropriate erosion control matting materials and seedling establishment is allowable, however matting that incorporates plastic mesh and/or plastic twine shall not be used in wetlands, riparian buffers or floodplains as recommended by the North Carolina Sediment and Erosion Control Manual. Rip -rap, A- Jacks, concrete, gabions or other hard structures may be allowed if it is necessary to maintain the physical integrity of the stream; however, the applicant must provide written justification and any calculations used to determine the extent of rip -rap coverage. Please note that if the stream relocation is conducted as a stream restoration as defined in the US Army Corps of Engineers Wilmington District, April 2003 Stream Mitigation Guidelines (or its subsequent updates), the restored length may be used as compensatory mitigation for the impacts resulting from the relocation. 12. Stormwater Management Plan Requirements All applications shall address stormwater management throughout the entire project area per the 401 Stormwater Requirements, referenced herein as "Attachment A" at the end of this Certification. 13. Placement of Culverts and Other Structures in Waters and Wetlands Culverts required for this project shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. Existing stream dimensions (including the cross section dimensions, pattern, and longitudinal profile) must be maintained above and below locations of each culvert. Placement of culverts and other structures in waters and streams must be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than or equal to 48 inches, to allow low flow passage of water and aquatic life. When topographic constraints indicate culvert slopes of greater than 5 %, culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/ connectivity has been provided when possible (rock ladders, crossvanes, etc). Notification to the Division including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations shall be provided to the Division 60 days prior to the installation of the culvert. When bedrock is present in culvert locations, culvert burial is not required provided that there is sufficient documentation of the presence of bedrock. Notification to the Division including supporting documentation such as, but not limited to, a location map of the culvert, geotechnical reports, photographs, etc shall be provided to the Division a minimum of 60 days prior to the installation of the culvert. If bedrock is discovered during construction, then the Division shall be notified by phone or email within 24 hours of discovery. If other site - specific topographic constraints preclude the ability to bury the culverts as described above and /or It can be demonstrated that burying the culvert would result in destabilization of the channel, then exceptions to this condition require application submittal to, and written approval by, the Division of Water Quality, regardless of the total impacts to streams or wetlands from the project. Water Quality Certification No. 3886 Water Quality Certification No. 3886 Installation of culverts in wetlands must ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. Additionally, when roadways, causeways, or other fill projects are constructed across FEMA- designated floodways or wetlands, openings such as culverts or bridges must be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native, woody vegetation and other soft stream bank stabilization techniques must be used where practicable instead of riprap or other bank hardening methods. 14. All temporary fill and culverts shall be removed and the impacted area returned to natural conditions within 60 days of the determination that the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross sectional dimensions, plan form pattern, and longitudinal bed and bed profile, and the various sites shall be stabilized with natural woody vegetation (except for the approved maintenance areas) and restored to prevent erosion. 15. All temporary pipes/ culverts/ riprap pads etc, shall be installed in all streams as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual so as not to restrict stream flow or cause dis- equilibrium during use of this General Certification. 16. Any riprap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip -rap shall buried and /or "keyed in" such that the original stream elevation and streambank contours are restored and maintained. Placement of rip -rap or other approved materials shall not result in de- stabilization of the stream bed or banks upstream or downstream of the area. 17. Any rip -rap used for stream stabilization shall be of a size and density so as not to be able to be carried off by wave, current action, or stream flows and consist of clean rock or masonry material free of debris or toxic pollutants. Rip -rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. 18. A one -time application of fertilizer to re- establish vegetation is allowed in disturbed areas including riparian buffers, but is restricted to no closer than 10 feet from top of bank of streams. Any fertilizer application must comply with all other Federal, State and Local regulations. 19. if this Water Quality Certification is used to access building sites, then all lots owned by the applicant must be buildable without additional impacts to streams or wetlands. The applicant is required to provide evidence that the lots are buildable without requiring additional impacts to wetlands, waters, or buffers if required to do so in writing by the Division. For road construction purposes, this Certification shall only be utilized from natural high ground to natural high ground. 20. Deed notifications or similar mechanisms shall be placed on all retained jurisdictional wetlands, waters, and protective buffers within the project boundaries in order to assure compliance for future wetland, water, and buffer impact. These mechanisms shall be put in place at the time of recording of the property or of individual lots, whichever is appropriate. A sample deed notification can be downloaded from the 401/Wetlands Unit web site at httOlportal.ncdenr.orq /web /wq /swp /ws/ 401 /certsandpermits /apply /forms. The text of the sample deed notification may be modified as appropriate to suit to a specific project Documentation of deed notifications shall be provided to the Division upon request. Water Quality Certification No. 3886 Water Quality Certification No. 3886 21. If an environmental document is required under the National or State Environmental Policy Act (NEPA or SEPA), then this General Certification is not valid until a Finding of No Significant Impact (FONSI) or Record of Decision (ROD) is issued by the State Clearinghouse. 22. In the twenty (20) coastal counties, the appropriate DWQ Regional Office must be contacted to determine if Coastal Stormwater Regulations will be required. 23. This General Certification does not relieve the applicant of the responsibility to obtain all other required Federal, State, or Local approvals. 24. The applicant/permittee and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. If the Division determines that such standards or laws are not being met, including failure to sustain a designated or achieved use, or that State or Federal law is being violated, or that further conditions are necessary to assure compliance, then the Division may reevaluate and modify this General Water Quality Certification. 25. When written authorization is required for use of this certification, upon completion of all permitted impacts included within the approval and any subsequent modifications, the applicant shall be required to return the certificate of completion attached to the approval. One copy of the certificate shall be sent to the DWQ Central Office in Raleigh at 1650 Mail Service Center, Raleigh, NC, 27699 -1650. 26. Additional site - specific conditions, including monitoring and /or modeling requirements, may be added to the written approval letter for projects proposed under this Water Quality Certification in order to ensure compliance with all applicable water quality and effluent standards. 27. This certification grants permission to the director, an authorized representative of the Director, or DENR staff, upon the presentation of proper credentials, to enter the property during normal business hours. This General Certification shall expire on the same day as the expiration date of the corresponding Nationwide and /or Regional General Permit. The conditions in effect on the date of issuance of Certification for a specific project shall remain in effect for the life of the project, regardless of the expiration date of this Certification. Non- compliance with or violation of the conditions herein set forth by a specific project may result in revocation of this General Certification for the project and may also result in criminal and /or civil penalties. The Director of the North Carolina Division of Water Quality may require submission of a formal application for Individual Certification for any project in this category of activity if it is determined that the project is likely to have a significant adverse effect upon water quality, including state or federally listed endangered or threatened aquatic species, or degrade the waters so that existing uses of the wetland or downstream waters are precluded. Water Quality Certification No. 3886 Water Quality Certification No. 3886 Public hearings may be held for specific applications or group of applications prior to a Certification decision if deemed in the publids best interest by the Director of the North Carolina Division of Water Quality. Effective date: March 19, 2012 DIVISION OF WATER QUALITY By �Vn Charles Wakild, P. E. Director History Note: Water Quality Certification (WQC) Number 3886 issued March 12, 2012 replaces WQC Number 3820 issued April 6, 2010; WQC Number 3627 issued March 2007; WQC Number 3404 issued March 2003; WQC Number 3375 issued March 18, 2002; WQC Number 3289 issued June 1, 2000; WQC Number 3103 issued February 11, 1997; WQC Number 2732 issued May 1, 1992; WQC Number 2666 issued January 21, 1992; WQC Number 2177 issued November 5, 1987. This WQC is rescinded when the Corps of Engineers reauthorizes any of the corresponding Nationwide and /or Regional General Permits or when deemed appropriate by the Director of the Division of Water Quality, Water Quality Certification No. 3886 8 Water Quality Certification No. 3886 Attachment A: 401 Stormwater Requirements The requirements listed below shall be implemented in order to comply with Condition 12 of this General Certification. For the North Carolina Department of Transportation, compliance with NCDOT's Individual NPDES permit NCS000250 shall serve to satisfy the 401 and Isolated Wetland Stormwater Requirements.' A. Design and Implementation Requirements. All projects, regardless of project area, amount of built -upon area or amount of jurisdictional impact, shall meet the following stormwater design requirements: I. Non- Erosive Discharge to Streams and Wetlands. Stormwater conveyances that discharge to streams and wetlands must discharge at a non - erosive velocity prior to entering the stream or wetland during the peak flow from the ten -year storm. Vegetated Setbacks. A 30 -foot wide vegetated setback must be maintained adjacent to streams, rivers and tidal waters in areas that are not subject to a state Riparian Area Protection Rule or other more stringent vegetated setback requirements. The width of the setback shall be measured horizontally from the normal pool elevation of impounded structures, the top -of -bank of streams and rivers, and the mean high waterline of tidal waters, perpendicular to shoreline. Vegetated setback and filters required by state rules or local governments may be met concurrently with this requirement and may contain coastal, isolated or 404 jurisdictional wetlands. Non - jurisdictional portions of the vegetated setback may be cleared and graded, but must be planted with and maintained in grass or other vegetative or plant materia1.3 iii. Construction and Operation. The stormwater management plan must be constructed and operational before any permanent building or other structure is occupied or utilized at the site. The stormwater management plan, including drainage patterns, must be maintained in perpetuity." iv. Coordination with Other Stormwater Programs. Projects that are subject to another Division of Water Quality (DWQ) stormwater program, including (but not limited to) the 20 Coastal Counties, HQW, ORW or state - implemented Phase 11NPDES, or a Certified Community's stormwater management program, must be constructed and maintained in compliance with the approved stormwater management plan .5 v. Stormwater Design Requirements for Projects Not Covered Under Item (iv). Projects that are not subject to another DWQ stormwater program or a Certified Community's stormwater program shall meet all of the following requirements: a. Low Density. A site is low density if all the following requirements are met: The development has a built upon area of twenty -four percent (24 %) or less, considering both current and future development. When determining the amount of built upon area, coastal wetlands shall be included; however, ponds, lakes and rivers as specified in North Carolina's Schedule of Classifications shall be excluded. If a portion of project has a density greater than 24 %, the higher density area must be located in an upland area and away from surface waters and drainageways to the maximum extent practicable.e 2. All stormwater runoff from the built upon areas is transported primarily via vegetated conveyances designed in accordance with the most recent version of the NC DWQ Stormwater Best Management Practices Manual. Alternative designs may be approved if the applicant can show that the design provides Water Quality Certification No. 3886 Water Quality Certification No. 3886 equal or better water quality protection than the practices specified in the manual. The project must not include a stormwater collection system (such as piped conveyances) as defined in 15A NCAC 02B.0202(60).' b. High Density. Projects that do not meet the Low Density requirements shall meet the following requirements: 1. Stormwater runoff from the entire site must be treated by structural stormwater controls (BMPs) that are designed to remove eighty -five percent (85 %) of the average annual amount of Total Suspended Solids (TSS). Stormwater runoff that drains directly to Nutrient Sensitive Waters (NSW) must also be treated to remove thirty percent (30 %) of Total Nitrogen (TN) and Total Phosphorus (TP).' 2. All BMPs must be designed in accordance with the version of the NC DWQ Stormwater Best Management Practices Manual that is in place on the date of stormwater management plan submittal. Alternative designs may be approved if the applicant can show that the design provides equal or better water quality protection than the practices specified in the manuai.e 3. DWQ may add specific stormwater management requirements on a case -by- case basis in order to ensure that a proposed activity will not violate water quality standards," 4. DWQ may approve Low Impact Developments (LIDs) that meet the guidance set forth in the Low Impact Development: A Guidebook for North Carolina." 5. Proposed new development undertaken by a local government solely as a public road project shall follow the requirements of the NC DOT BMP Toolbox rather than Items (1) -(4) above. 12 B. Submittal Requirements. The submittal requirements listed below apply only to projects that require written authorization as indicated in the applicable General Certification as well as projects that require an Isolated Wetlands Permit. Any required documentation shall be sent to the Wetlands, Buffers and Stormwater Compliance and Permitting Unit at 1650 Mail Service Center, Raleigh, NC 27699- 1650. i. Projects that are Subject to Another DWQ Stormwater Program: If the project is subject to another DWQ stormwater program, such as the 20 Coastal Counties, HQW, ORW or state - implemented Phase II NPDES, then the applicant shall submit a copy of the stormwater approval letter before any impacts occur on site.13 ii. Projects that are Subject to a Certified Community's Stormwater Program. If the project is subject to a certified local government's stormwater program, then the applicant shall submit one set of approved stormwater management plan details and calculations with documentation of the local government's approval before any impacts occur on site .5 iii. Projects Not Covered Under Items (i) or (ii). If the project is not subject to another DWQ Stormwater Program or a Certified Community's stormwater program, then it shall be reviewed and approved by the DWQ through the Water Quality Certification authorization process. a. Low Density. For low density projects, the applicant shall submit two copies of the DWQ Low Density Supplement Form with all required items.13 Water Quality Certification No. 3886 10 Water Quality Certification No. 3886 b.. High Density. For high density projects, the applicant shall submit two copies of a DWQ BMP Supplement Form and all required items at the specified scales for each BMP that is proposed. 13 iv. Phasing. Stormwater management plans may be phased on a case -by -case basis, with the submittal of a final stormwater management plan per Items (I)-(iii) above required for the current phase and a conceptual stormwater management plan for the future phase(s). The stormwater management plan for each future phase must be approved by the appropriate entity before construction of that phase is commenced. The approved stormwater management plan for each future phase must be constructed and operational before any permanent building or other structure associated with that phase is occupied. 4 v. Stormwater Management Plan Modifications. The stormwater management plan may not be modified without prior written authorization from the entity that approved the plan. If the project is within a Certified Community, then the applicant shall submit one set of approved stormwater management plan details and calculations with documentation of the local government's approval for record - keeping purposes. If the project is subject to DWQ review, then the applicant shall submit two copies of the appropriate Supplement Forms per Item (iii) above for any BMPs that have been modified for DWQ's review and approvaLl5 1 The stormwater requirement for 401 applications is codified in 15A NCAC 02H .0606(b)(5) and (c)(5). 2 Non erosive discharge rates are required in SL 2008 - 211 §2(b)(1). The 10 -year design storm standard is codified in 15A NCAC 02H .1008(0(2) and .1008(g)(1). 3 30 -foot vegetated setbacks are required in SL 2006 - 246 §9(d), SL 2008 - 211 §2(b), 15A NCAC 02H .1006(2)(c) and .1007(1)(a). 4 Construction and maintenance of the stormwater plan is necessary to satisfy - 16ANCAC 02H -- .0506(b)(5). 5 Conveys application procedure to streamline the permitting process and reduce any unnecessary duplication in the review of stormwater management plans. 6 Low density built upon area thresholds are set in SL 2006- 246 §9(c) and SL 2008- 211 §2(b). The requirement for low density development to use vegetated conveyances is codified in SL 2006 - 246 §9(c), SL 2008 - 211 §2(b), 15A NCAC 02H .1006(2)(b) and .1007(1)(a). The Stormwater BMP Manual is also referenced in 15A NCAC 02B .0265(3)(a) and .0277(4)(e). 5 85% TSS removal is required in SL 2006 - 246 §9(d), SL 2008 - 211 §2(b), 15A NCAC 02H .1006(2)(c), 15A NCAC 02H .1007(1)(a). The 30% TN and TP removal requirements for NSW waters are set forth in 15A NCAC 0213 .0232, 15A NCAC 0213.0257(a)(1), 15A NCAC 02B .0265(3)(a) and 15A NCAC 02B.0277(4). 9 The Stormwater BMP Manual is also referenced in 15A NCAC 026.0265(3)(a) and .0277(4)(e). 70 The requirement for DWQ to ensure that water quality standards are protected before issuing a 401 certification is codified in 15A NCAC 02H .0506. 11 The LID Toolbox . is also referenced in 15A NCAC 02B .0277(4)(g). t2 The term "public road project" is defined in 15A NCAC 02B .0265(3)(a). 13 Conveys application procedure to streamline the permitting process. 14 Phased development is addressed as a "common plan of development" in 15A NCAC 02H .1003(3). 16 Procedures for modifying stormwater plans are set forth in 15A NCAC 02H .1011. Water Quality Certification No. 3886 11 From: Alsmeyer, Eric C SAW To: Eric Simpson Cc: Todd. StJohnCalkimley- horn.com Subject: RE: NC 55 Southbound Lane Addition 404 Permit /AID SAW- 2012 -01819 (UNCLASSIFIED) Date: Thursday, November 08, 2012 3:46:54 PM Attachments: imaae003,ioa NWP14 3- 23.pdf Classification: UNCLASSIFIED Caveats: NONE Mr. Simpson: On 5/10/2012, the US Army Corps of Engineers, Wilmington District received your pre - construction notification application (PCN) for your intent to widen NC 55 to add a southbound lane, from Kit Creek Road to NC 540, in Wake and Durham Counties, North Carolina. Your notification indicated that you intend to extend an existing 10'X11' box culvert at Kit Creek, impacting 108 linear feet of stream and 0.02 acre of wetlands. Based on the information provided in your application, your work is authorized by Nationwide Permit (NWP) 14 for Linear Transportation Projects. Due to workload and staffing constraints, we were unable to provide timely formal written verification for impacts proposed in your PCN. Nationwide permit general condition number 31 states that "The prospective permittee shall not begin the activity until either: (1) He or she is notified in writing by the district engineer that the activity may proceed under the NWP with any special conditions imposed by the district or division engineer; or (2) 45 calendar days have passed from the district engineer's receipt of the complete PCN and the prospective permittee has not received written notice from the district or division engineer." Accordingly, on 6/23/2012, the Town of Cary waa authorized to conduct the work associated with widen NC 55 to add a southbound lane, from Kit Creek Road to NC 540, under Nationwide Permit 14, provided it is accomplished in strict accordance with the attached conditions and your submitted description. Any violation of the attached conditions or deviation from your submitted description may subject the permittee to a stop work order, a restoration order and/or appropriate legal action. Attached is a copy of the NWP 14 and the applicable permit conditions. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend or revoke the authorization. The Action Identification Number for this project is SAW- 2012 - 01819. This response to your notification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals /permits. Please let me know if you have any questions regarding this permit or the conditions. You can call me at telephone (919) 554 -4884, ext 23 or contact me via e -mail at eric.c.alsmeyernusace. army. mil. The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at our website at http: / /12er2.nwp.usace.army.mil /surveys to complete the survey online (Paper copies available upon request). ®❑ Eric Alsmeyer Project Manager Raleigh Regulatory Field Office US Army Corps of Engineers, Wilmington District 3331 Heritage Trade Drive, Suite 105, Wake Forest, NC 27587 Tel: (919) 554 -4884, x23 Fax: (919) 562 -0421 Regulatory Homepage: http: / /www.saw.usace.army.mil /WETLANDS From: Eric Simpson [mailto: Eric. Simpson @townofcary.org] Sent: Wednesday, November 07, 2012 11:32 AM To: Alsmeyer, Eric C SAW Subject: NC 55 Southbound Lane Addition 404 Permit Hi Eric, Kimley -Horn, Todd St. John, submitted a package on May 10, 2012 for a culvert extension on NC 55 at Kit Creek. A 401 permit was issued on May 22, 2012 by DWQ. However, the 404 permit was not attached. Do you have a copy that you could email or fax? Thank you, Eric Eric W. Simpson, P.E. Town of Cary - Traffic and Transportation Engineering Group PO Box 8005 316 N. Academy Street Cary, NC 27512 (PO Box) 27513 (physical address) (919) 380 -4204 (919) 460 -4935 (fax) In keeping with the NC Public Records Act, e- mails, and all attachments, may be released to others upon request for inspection and copying without prior notification. Classification: UNCLASSIFIED Caveats: NONE Applicant: KRG/PRISA H Parkside, LLC File Number: 200704171 Date: 07/15/2009 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of I A PROFFERED PERMIT Standard Permit or Letter of perniissioo B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E A: INITIAL PROFFERED PERMIT: You may accept or object to the permit. • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: , If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objpctions, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. -/ Y REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. �P3 MRI7 If you only have questions regarding the appeal process you If you have questions regarding this decision and/or the appeal process you may contact: may also contact: Crystal Amschler Ms. Jean Manuele Raleigh Regulatory Field Office Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587 Wake Forest, NC 27587 _ RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits and approved Jurisdictional Determinations send this form to: District Engineer, Wilmington Regulatory Division, Attn: Jean Manuele, Project Manager, Raleigh Regulatory Field Office, 3331 Heritage Trade Drive, Suite 105, Wake Forest, North Carolina 27587 For Permit denials and Proffered Permits send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Mike Bell, Administrative Appeal Officer, CESAD- ET -CO -R, 60 Forsyth Street, Room 9M15, Atlanta, Georgia 30303 -8801 Determination of Jurisdiction: ❑ Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑ The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action ID Basis of Jurisdictional Determination: Wetlands were determined using the Corps 1987 delineation manual. Streams were identified utilizing ordinary high water mark as identified in the field. Appeals Information (This information applies only to approved jurisdictional determinations.) Attached to this verification is an approved jurisdictional determination. if you are not in agreement with that approved jurisdictional determination, you can make an administrative appeal under 33 CFR 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: District Engineer, Wilmington Regulatory Division Attn: Jean Manuele, Field Office Chief, Raleigh Regulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the District Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by 9/13/2009. * *It is not necessary to submit an RFA form to the District Offi if you do not object to the determination in this correspondence. ** Corps Regulatory Official: Date 07/15/2009 Expiration Date 07/15/2014 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Copy Furnished: Stantec Consulting Services, Inc Attn: Amber Coleman 801 Jones Franklin Rd, Suite 300 Raleigh, NC 27606 V I C I N I T Y M A P NTS I, F. REX COOPER, CERTIFY THAT THIS MAP WAS PREPARED IN PART FROM AN ACTUAL FIELD SURVEY OF THE WETLANDS AND MAPS AS REFERENCED HEREONI THAT THE BOUNDARIES NOT SURVEYED ARE SHOWN AS BROKEN LINES AND THAT THE COORDINATES SHOWN ARE NC GRID - NAO83. WITNESS MY HAND AND SEAL THIS 28TH DAY OF APRIL, 2009. IONAL LAND SURVEYOR L -4269 NOTES: 1) THIS SURVEY WAS PREPARED WITHOUT THE BENEFIT OF A TITLE OPINION AND DOES NOT REPRESENT A TITLE SEARCH BY THIS SURVEYOR. 2) BOUNDARY INFORMATION SHOWN HEREON WAS PREPARED IN PART FROM AN ACTUAL FIELD SURVEY BY THIS FIRM AND IN PART FROM EXISTING RECORDS AS REFERENCED HEREON. 3) COORDINATES SHOWN ON THIS MAP ARE NC GRID -NAD 83 AND WERE OBTAINED USING MAPPING GRADE TRIMBLE GPS RECEIVERS POST - PROCESSED USING TRIMBLE PATHFINDER SOFTWARE. 4) ALL DISTANCES ARE HORIZONTAL GROUND DISTANCES UNLESS OTHERWISE NOTED. 5) TOTAL A, B, C COMBINED WETLAND ACREAGE = 0.27 ACRES U N TOWN OF CARY DB 3429 PG 607 PIN *0736055402 GRAPHIC SCALE 50 0 25 50 ( IN FEET ) 1 inch = 50 ft. "I1TLTi!_ :1,31 0.07 ACRE 2016 1 2018'%` WETLANDS B O 2019 0.03 X a, Z` i X -a z t7 z ac LEGEND, - -- --- -- - - - - -- x R/W DB PG NTS RIGHT -OF -WAY LINES WETLAND BOUNDARY DELINEATION LIMIT WETLAND FLAG RIGHT OF WAY DEED BOOK PAGE NOT TO SCALE "This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act in the areas impacted by the present proposed activity, as determined by the undersigned on this date. Other areas of jurisdiction may be present on the site but have not been delineated. Unless there has been a change in the law or our published regulations, this determination of Section 404 jurisdiction may be relied upon for a period not to exceed five years from this date. This determination was made utilizing the 1987 Corps of Engineers Wetlands Delineation Manual." Name: Title: Date: AID: 150.00' "'`lam Kf CREEK RESEARCH TRIANGLE FOUNDATION OF NORTH CAROLINA DB 3510 PG 534 PIN *0736154459 0 S A WETLAND POINTS m NORTHING EASTING X 2001 765455 H A -01 2002 765484 2031102 A -02 z 765508 2031108 C) 2004 765511 2031124 A -04 2005 765500 2031140 ,``�/1111ilt liii /II 2006 765451 2031111 A -06 2007 765399 2031105 A -07 2008 765403 2031088 A -08 2003 004 765386 - SEAL - 2005 2010 i 9 L'4 2031118 A -10 s 765360 2031160 -L 2002 765315 il% A -12 2013 CC70 2031097 A -13 its 111 tit" 765320 2031085 A -14 -LAST 2015 765267 2031088 XI 2006 2016 765261 of B -02 2017 F= I 2031164 B -03 W1 765256 2031146 21 2019 765226 �I B -04 2020 �I 2031144 B -05 2008 765199 2031119 1 2007 2022 765163 FI C -01 2023 765167 2031157 C -02 -n 1 2009 765116 PARTIAL AREA C -03 2025 0.17 ACRES 2031143 C -05 2026 765103 2031155 C -04 I "+ 2011 I j WETLANDS Z I A c-) I I t7l l31 *1210, 14 2012 = 2013 ZF TOWN OF CARY DB 3429 PG 607 PIN *0736055402 GRAPHIC SCALE 50 0 25 50 ( IN FEET ) 1 inch = 50 ft. "I1TLTi!_ :1,31 0.07 ACRE 2016 1 2018'%` WETLANDS B O 2019 0.03 X a, Z` i X -a z t7 z ac LEGEND, - -- --- -- - - - - -- x R/W DB PG NTS RIGHT -OF -WAY LINES WETLAND BOUNDARY DELINEATION LIMIT WETLAND FLAG RIGHT OF WAY DEED BOOK PAGE NOT TO SCALE "This certifies that this copy of this plat accurately depicts the boundary of the jurisdiction of Section 404 of the Clean Water Act in the areas impacted by the present proposed activity, as determined by the undersigned on this date. Other areas of jurisdiction may be present on the site but have not been delineated. Unless there has been a change in the law or our published regulations, this determination of Section 404 jurisdiction may be relied upon for a period not to exceed five years from this date. This determination was made utilizing the 1987 Corps of Engineers Wetlands Delineation Manual." Name: Title: Date: AID: 150.00' "'`lam Kf CREEK RESEARCH TRIANGLE FOUNDATION OF NORTH CAROLINA DB 3510 PG 534 PIN *0736154459 0 S A WETLAND POINTS NUMBER NORTHING EASTING FLAG 2001 765455 2031084 A -01 2002 765484 2031102 A -02 2003 765508 2031108 A -03 2004 765511 2031124 A -04 2005 765500 2031140 A -05 2006 765451 2031111 A -06 2007 765399 2031105 A -07 2008 765403 2031088 A -08 2009 765386 2031099 A -09 2010 765365 2031118 A -10 2011 765360 2031160 A -11 2012 765315 2031166 A -12 2013 765312 2031097 A -13 2014 765320 2031085 A -14 -LAST 2015 765267 2031088 B -01 2016 765261 2031130 B -02 2017 765249 2031164 B -03 2018 765256 2031146 B -03 -NEW 2019 765226 2031156 B -04 2020 765212 2031144 B -05 2021 765199 2031119 B -06 -END 2022 765163 2031131 C -01 2023 765167 2031157 C -02 2024 765116 2031166 C -03 2025 765108 2031143 C -05 2026 765103 2031155 C -04 Stantec Consulting Inc. Suite 300, 800 Jones Franklin Rd. Raleigh NC U.S.A. 27606 Tel, 919.851.6866 Fax. 919.851.7024 www.stantec.com Copyright Reserved The Contractor shall verify and be responsible for all dimensions. 00 NOT scale the drawing - any errors or omissions shall be reported to Stantec Consulting Inc. without delay. The Copyrights to all designs and drawings are the property of Stantec Consulting Inc. Reproduction or use for any purpose other than that authorized by Stantec Consulting Inc. is forbidden. Consultants Fac Name: 171000580- 090428.dgn..__._.._ Permit -Seal ClienUProject Title Raleigh, NC U.S.A. JLS FRC Dwn, Chkd. 04.28.09 Dsgn. Date • a ,•, Project No. Scale 171000580 1 11=50' Drawing No. Sheet 1 of 1 Revision N North Carolina Department of Public Safety Emergency Management Geospatial and Technology Management Office Beverly Eaves Perdue, Governor H. Douglas Hoell, Jr., Director Reuben F. Young, Secretary March 22, 2012 RECEIVED Dan Clinton Town of Cary Stormwater Section MAR 2 6 2012 316 North Academy Street Cary, NC 27513 Subject: Review and Response to No Impact Certification for NC 55 Culvert Extension over Kit Creek (Basin 29, Stream 7), January 30, 2012" Dear Mr. Clinton: The North Carolina Department of Public Safety Division of Emergency Management Geospatial and Technology Management Office (GTMO) National Flood Insurance Program (NFIP) staff has reviewed the No Impact Certification prepared by Kimley Horn and Associates, Inc., Larry D. Robinson, Jr., P.E., dated January 30, 2012, regarding the proposed widening of NC 55 and the associated culvert extension along Kit Creek. Based on the information provided, the GTMO NFIP review indicates the report meets the requirements of the Federal Emergency Management Agency's (FEMA) guidance for a no- rise certification, and the GTMO NFIP finds no objection to the findings of no increase in base flood elevation or floodway elevation as contained in the report. If you have any questions or concerns with the items herein, please feel free to contact Dan Brubaker at (919) 715 -5711 x110, by email at dbrubaker@ncem.org or at the address shown on the footer of this document. Sincerely, bi net . Asher P.E., CFM A nt Director Geospatial and Technology Management Office cc: John Gerber, NFIP State Coordinator Dan Brubaker, NFIP Engineer Dan Robinson, P.E. Kimley -Horn and Associates, Inc. 3001 Weston Parkway Cary, NC 27513 MAILING ADDRESS: 4719 Mail Service Center EI�IIA4 E�r P OFFICE LOCATION: 1812 Tillery Place, Suite 105 credited ' Raleigh, NC 27604 Raleigh NC 27699 -471 www.ncfloodmaps.com \._ N: _,E *.- °. " - ° -`-' _ Telephone: (919) 715 -5711 Fax: (919) 715 -0408 www.ncem.org Project No. ST1176 An EqualOpportµgir665rrpdf -iActionEmployer NC 55 Southbound Lane Addition r r F E 0 0 r 0 PHASE 11 W3 W1 SITE 2 SITE 1 TEMPORARY — TEMPORARY WETLAND IMPACT WETLAND IMPACT 746.72 sq. ft. 474.67 sq. ft. l SLOPE STAKE LINE FEMA 100 -YR T f FLOODPLAIN r J ��� I �� 11 1 -V V NJ I I -w�a- ti //� EXI ING R/W �? Exls�!NG 10, «. W2 SITE 2 G PERMANE WETLAND PAST 762.59 sue. ft: N 1 \ us so 1 �G �m N U � Ln N �v I ' �Ln w �V LC) LJ w N 1 n, �� rt u N �J N� �I N �w J E57 LIMITS 0� DISTUR3ANCE W5 SITE 3 TEMPORARY — WETLAND IMPACT 723.29 sq. ft. TOWN OF CARY DB 09880 PG 1703 -V - - - -- I � _ 2 SITE 3 PERMANENT — WETLAND, IMPACT --- 40$:72 sq. ft. z -a Bi N JURISDICTIONAL PERMANENT WETLAND IMPACT (408.5 sq. ft.) PREVIOUSLY PERMITTED PER: 401 APPROVAL DWR #07- 1503V6 (8/132013) 404 APPROVAL ACTION ID SAW- 2012 -01576 (8/62013 b� X53 4 B B Ul N 1 I Ls W a £Sc B N ,v 1'C> (�Z 40 20 0 40 80 1" = 40' SCALE PERENNIAL STREAM S2 SITE 4 TEMPORARY / S ' REAM IMPACT I 261167 LFq� ft. w TEMP. CONSTRUCTION EASEMENT s s N �n cn� RETAIN RETAIN S1 �e INC71�131E°Il ]PLANS W NOT USE FOR R W ACQUISITION PI$EL <NIINA Y ]PLANS DO NOT USE FOR ONSTRUCTION Stantec Stnntec Consulting Services Inc. Suite 300,801 Jones Franklin Road Rale gh, NC 27606 Tel. 9 19.85 1.6866 919.851.7024 wwwstanteacom K- -2l E r RETAIN 261 -- -- zs�� 258 IM ACS` .26 sq LF �g2 M L � �e PAYNE, o N CL RESEARCH TRIANGLE - =1 w o DB FOUNDATION OF NC PI DB 03510 PG 0534 v� PERENNIAL STREAM v` IMPAII PERMANENT WETLAND IMPACTS (1171.31 SQUARE FEET) PERMANENT STREAM IMPACTS (650.26 SQUARE FEET) Place Synthetic Mat for Erosion Control on Slopes 2:1 or Greater. See Detail Sheet EC -3C. --TS KEY SHEET & SUMMARY TEMPORARY WETLAND IMPACTS (1944.68 SQUARE FEET) TEMPORARY STREAM IMPACTS (2611.63 SQUARE FEET) I —r STREAMBANK w ON CL I' RIP RAP �TABILIZATI SEE DETAIL 1 / W I W W IN 40 20 0 40 80 1" = 40' SCALE PERENNIAL STREAM S2 SITE 4 TEMPORARY / S ' REAM IMPACT I 261167 LFq� ft. w TEMP. CONSTRUCTION EASEMENT s s N �n cn� RETAIN RETAIN S1 �e INC71�131E°Il ]PLANS W NOT USE FOR R W ACQUISITION PI$EL <NIINA Y ]PLANS DO NOT USE FOR ONSTRUCTION Stantec Stnntec Consulting Services Inc. Suite 300,801 Jones Franklin Road Rale gh, NC 27606 Tel. 9 19.85 1.6866 919.851.7024 wwwstanteacom K- -2l E r RETAIN 261 -- -- zs�� 258 IM ACS` .26 sq LF �g2 M L � �e PAYNE, o N CL RESEARCH TRIANGLE - =1 w o DB FOUNDATION OF NC PI DB 03510 PG 0534 v� PERENNIAL STREAM v` IMPAII PERMANENT WETLAND IMPACTS (1171.31 SQUARE FEET) PERMANENT STREAM IMPACTS (650.26 SQUARE FEET) Place Synthetic Mat for Erosion Control on Slopes 2:1 or Greater. See Detail Sheet EC -3C. --TS KEY SHEET & SUMMARY TEMPORARY WETLAND IMPACTS (1944.68 SQUARE FEET) TEMPORARY STREAM IMPACTS (2611.63 SQUARE FEET) r C 0 0 i 0 s' N, PHASE II TEMPORARY BUFFER ZONE IMPACT 2 BZI: 558.56 SQ. FT. BZ2: 780.95 SQ. FT. BZ3: 1438.20 SQ. FT. 50 LF TEMP. CONSTRUCTION EASEMENT SLOPE STAKE LINE w -V -V w m _ $ / y :" _ -V 'V, IV w ' 'V 'V o' Y EXIS ING R/W _ ��� (rte —[9z`7 �,4 —= �� � 1_r��• a LIMITS DISTUR NCE s s �<� I X1 to ^(b e �m ti N N m N N \\ a C \�I -av , PERENNIAL STREAM 40 20 0 40 80 1 " =40' SCALE TEMPORARY BUFFER ZONE IMPACT 4 BZI: 926.53 SQ. FT. BZ2: 1330.44 SQ. FT. BZ3: 1247.07 SQ. FT. 77 LF INCOMPLETE 4MBANK ZATION RIP RAP I 1 DETAIL 1 I N 7ONSTRU=ON 40 20 0 40 80 1 " =40' SCALE TEMPORARY BUFFER ZONE IMPACT 4 BZI: 926.53 SQ. FT. BZ2: 1330.44 SQ. FT. BZ3: 1247.07 SQ. FT. 77 LF INCOMPLETE ]PLANS DO NOT USE FOR R I W ACQUISITION PRELIMINAHLY ]PLANS DO NOT USE FOR 7ONSTRU=ON f Star tK rr Stcntec Consulting Services Inc. Suite 300,801 Jones Franklin Road Raleigh. NC 27606 Tel. 9 19.85 1.6866 Fax. 919.851.7024 _ � � www.stantsacom � NC C5 2s2`\ RETAIN RETAIN —RETAIN 26J� - -- 257 _ T =_w 2 256 257 2'58 55 o ` n� _ _ y i . 1 �/ L;9Z — z n PERMANENT C BU = F °ER ZONE PERMANENT - f s 9 e IMPACT 3 C BUFFER ZONE = B ' ��� - / �W g 5 �' BZI: 1298.21 SQ. FT. z PAYNE, N B BZ2: 998.99 SQ. FT. o CL I' IMPACT L C R EARCH TRIANGLE BZ3: 2530.30 SQ. FT. DB BZI: 1470.99 SQ. FT. FOU RATION OF INC 43 LF PI BZ2: 1007.52 SQ. FT. 1 DB 03510 BZ3: 3136.54 SQ. FT. �� co PG 0534 \ 46 LF 0 PERENNIAL STR 1 . l KIT CREEK B I L� J Mia sNUSIx=_ °j � 09, IMPACTS KEY SHEET & SUMMARY ti B > N J� a is B w C PERMANENT TEMPORARY BUFFER ZONE 1 BUFFER ZONE 1 (2769.20 SQUARE FEET) (1485.09 SQUARE FEET) < PERMANENT TEMPORARY BUFFER ZONE 2 BUFFER ZONE 2 (2006.51 SQUARE FEET) / (2111.39 SQUARE FEET) NISx3/ PERMANENT TEMPORARY BUFFER ZONE 3 BUFFER ZONE 3 (5666.84 SQUARE FEET) (2685.27 SQUARE FEET)