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HomeMy WebLinkAbout20221730 Ver 2_Gracewood MODIFICATION PCN Attachments_20230607 PCN Attachments 1. AGENT AUTHORIZATION 2. NCDWR PRE-FILING ACKNOWLEDGEMENT 3. USGS TOPO VICINITY MAP 4. NRCS COUNTY SOIL SURVEY VICINITY MAP 5. 404 NATIONWIDE PERMIT VERIFICATION 29 6. INDIVIDUAL 401 WATER QUALITY CERTIFICATION APPROVAL 7. USACE JURISDICTIONAL DETERMINATION (PJD/AJD/CONCURRENCE EMAIL) 8. WETLAND & STREAM DELINEATION SKETCH MAP 9. TOWN OF APEX BUFFER DETERMINATION LETTER 10.COMPENSATORY MITIGATION SOA LETTERS (2) 11.S&EC THREATENED & ENDANGERED SPECIES REPORT 12.T&E SUBMITTAL EMAIL TO USFWS 13. EXISTING CONDITIONS & PROPOSED CONDITIONS MAPS 14. IMPACT EXHIBITS & PROFILES 15. POST-DEVELOPMENT DRAINAGE AREA MAP 7• Soil Environmental Consultants, PA 8412 Falls of Neuse Road,Suite 104,Raleigh,NC 27615•Phone:(919)846-59(X)• Fax:(919)846-9467 sandec.com AGENT AUTHORIZATION Project Name/Description: Gracewood S&EC Project# 12166 Date: /114 2.3 Z 2 The Department of the Army U.S. Army Corps of Engineers, Wilmington District 69 Darlington Avenue Wilmington,NC 28403 Attn: Lyle Phillips Field Office: Raleigh Regulatory Field Office I,the undersigned,authorizes S&EC,as my agent,to act on my behalf and take all actions necessary for the processing, issuance and acceptance of a permit or certification and any and all associated standard and special conditions. This notification supersedes any previous correspondence concerning the agent for this project. PARCEL INFORMATION: Parcel Index Number(s)(PIN): 0619392568, 0619193138, 0710302635, 0710202684&0700905674 Site Address: 4316 Old US Highway 1 City,County, State: Apex, Wake County, NC APPLICANT INFORMATION: r Name: Ct cod- beve4pnvAq4G. Mailing Address: 34or 1 1 O �/7— Telephone Number: Email: i A 0 s:r;;w me r f-cey -9- /;PrnP&�,e L2 7 Z_ Applicant(please print) AJ&nt Signature We hereby certify the above information submitted in this application is true and accurate to the best of our knowledge. Deborah Shirley From: Deborah Shirley Sent: Friday, March 24, 2023 2:58 PM To: 401 PreFile@ncdenr.gov Cc: Thomas, Zachary T Subject: DWR Pre-Filing Meeting Request-Gracewood Modification Attachments: 20221730 Ver 1-Approval Letter_20230207_Gracewood.pdf; Gracewood - Overall Site Plan.pdf 401/Zachary: Please see the project details below and let me know if a DWR Pre-Filing Meeting is needed. Note that this is a modification so maybe a quick call would be good to explain the details. Contact: Deborah Shirley Contact Email address: dshirley@sandec.com Project Applicant: Gracewood Development Inc.-John C. Morisey III: jack@communityproperties.com Project Name: Gracewood Project County: Wake Is this a Transportation Project: No Types of Approvals Sought from DWR: WQC-4256 Types of Approvals Sought from USACE: NWP 29 Does this project have an existing project ID#?Yes, DWR#20221730 Name of staff member you would like to request a meeting with, if necessary. Zachary Thomas Brief Description of the proposed project: The proposed Gracewood project is located at 4316 Old US Highway 1, New Hill, Wake County, NC 27562.The project is approximately 234 acres.The project purpose is to request a modification to an existing approved Water Quality Certification and Nationwide Permit. See the attached updated Overall Site Plan and Individual Certification. Thanks, DEBORAH E. SHIRLEY Project Manager-Regulatory Specialist Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Office (919)846-5900 Direct(919) 256-4512 Mobile (919) 673-8793 1 ,��ys CrB. s by cry. ,i°CfC WsB2 i sC2 WSB ;4 MfC I Cf.` S Cr82 CrC2 - CrB GrB ' 1 CrB2 01 WsC2 CrC2 WSE '� W Wo l CWs CrC2 s' \, i 2 \ VVY y�y \ 's v r" -- Wo R_ 1 �- CrC � `C;C Gc8'1 Cr62' MCrC Cr 2 �CrU R = ` `.`YsE CrC2 C k Wsci U h c' ,' " W s E wsc2 Cr _ ; WsB2 - WV03 m WsB2 WsC' •1 j\ CrH., CrE � CrE � �. � p►R \\ .• WvD33 WsC2 Z S o WsC2 F sC2 .0 CrB2 Cr WsC2 j C W"N S ( CrB2 WsE G 1 j CrC2 M �: WsB2 sf� � �y�ti 1 N rue CrE ` Gr82 WvD3C1.1 ! c� / CrC2 '�.. WsC2 .•�. ��� F Ws82 . - r CrC2 1) CrC2 WSC41 • Ws82 -� Cr82 } t.. trB2 f o W o^� Ws82 t I 16 M2 CrC ;. CrC2 CrB ( WsC2 CrB2 CrC CrB S� rC 2 -IC �\ / C NC Center for G:eN aphic Info rr anon&.A'nalysis Project Number: Map Title: N 12166.W13 0 1,000 2,000 Project Manager: Figure 2 - Soil Survey I I I I I I I I SB Gracewood Feet Scale: 1 1000' Wake County, NC " = • Date: Source: Wake County Soil Soil & Environmental Consultants, PA 0 9/0 9/2 0 2 0 8412 Falk W Nwnc MO.8,01,104,Ral,jgh,NC 27615•Ph-,(919)846-5900•F..:(919)846-9467 Survey Sheet 81 °°d-- U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-01814 County:Wake U.S.G.S.Quad:NC-New Hill GENERAL PERMIT (REGIONAL AND NATIONWIDE)VERIFICATION Permittee: Gracewood Development,Inc. John Morisev III Address: 3605 Glenwood Ave,Suite 220 Raleigh,North Carolina 27612 Size(acres) —234 acres Nearest Town Apex Nearest Waterway UT to Little Beaver Creek River Basin Cape Fear USGS HUC 03030002 Coordinates Latitude:35.673501 Longitude:-78.960520 Location description: The proiect site is located north of Old US 1 Hwy,east of Olive Branch Lane,and west of Horton Road in New Hill,in Wake County,North Carolina. Description of projects area and activity: This verification authorizes the permanent discharge of fill material within 0.015 acre (267 linear feet)of stream channel,the permanent discharge of fill material resulting in no loss of waters within 102 linear feet of stream channel,the temporary discharge of fill material within 69 linear feet of stream channel,and the permanent discharge of fill material within 0.001 acre of wetlands. Applicable Law(s): ®Section 404(Clean Water Act,33 USC 1344) ❑Section 10(Rivers and Harbors Act,33 USC 403) Authorization: NWP 29.Residential Developments SEE ATTACHED NWP GENERAL, REGIONAL, AND/OR SPECIAL CONDITIONS Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached Conditions,your application signed and dated 12/6/2022, and the enclosed plans. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order,a restoration order,a Class I administrative penalty,and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide and/or regional general permit authorization is modified,suspended or revoked. If,prior to the expiration date identified below,the nationwide and/or regional general permit authorization is reissued and/or modified,this verification will remain valid until the expiration date identified below,provided it complies with all requirements of the modified nationwide permit. If the nationwide and/or regional general 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 and/or regional general permit,will remain authorized provided the activity is completed within twelve months of the date of the nationwide and/or regional general 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. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Resources(telephone 919-807-6300)to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act(LAMA),prior to beginning work you must contact the N.C.Division of Coastal Management Morehead City,NC,at(252)808-2808. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program,please contact George Lyle Phillips III at(919)588-9200 or George.L.Phillips(ausace.armv.mil. Corps Regulatory Official: �t�qe-L�(10-P�lid Date: 2/14/2023 Expiration Date of Verification: 3/14/2026 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so,please complete the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/Vp=13 6:4:0 Copy furnished: Zack Thomas/NCDEQ-DWR/3800 Barrett Drive,Raleigh,NC 27609 Action ID Number: SAW-2020-01814 County: Wake Permittee: Gracewood Development, Inc., John Morisey III Project Name: Gracewood Date Verification Issued: 2/14/2023 Project Manager: George Lyle Phillips III Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Attn: George Lyle Phillips III Raleigh Regulatory Office U.S Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 or George.L.Phillips@usace.army.mil Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I administrative penalty, or initiating other appropriate legal action. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. Signature of Permittee Date ,I 92 301_ PHONE •0 FAX.-919-322-0032 MIMI LU LLJ I e �•-deb ♦ — �� =�♦ II � m m���.7 �' `a ! m a m a m • ¢� m o m m 1• u o a m 7a 1 1 _ , ��i�—� ir�r� I I•—� ' j�ll �r ill " � 11 1 � 11 :11 ' �11 Previously • '• Impa Set ct Map 301 GLENWOOD . FAX.-919-322-0032 �.►� �� ''va _ ,�. 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Z♦♦♦!♦i♦..►A1►ice �� 1�♦♦►♦.t Previously Authorized Impact Map Set CE GROUP 301 GLENWOOD AVE.220 RALEIGH,NC 27603 PHONE:919-367-8790 FAX.•919-322-0032 280 280 www.cegroupinc.com License#C-1739 275 275 FORCEMAIN 270 8"WATER MAIN 270 LiJ J 24"RC INV=265.6 O PRECAST HEAD 265 PRECAST HEAD WALL WALL [b�� � a O � M — — — — — - - - - - - - - - - - EXISTING STREAM Q Q INV.IN=258.75 104 LF 48"RCP INV.OUT=258.25 = Z w BURIED 0.8'FOR (� Q 260 AQUATIC PASSAGE 260 w = wco a- H a 8"DIP SS - a 255 1)f-956 1 255 p RIPRAP TO MATCH D50=8 DMAx=12" EXISTING CHANNEL Lu 12'(W)x 24'(L) GEOMETRY LL 18"THICK CLASS B LL 250 STONE RIPRAP 250 D Ca � 1 CP 0 o am ai 00 00 CoLn Co CN N N CV 10+00.00 10+50.00 11+00.00 11+501M9.13 12/05/2022 IMPACT AREA 3 SHEET VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' 30' 0 30' 60' 12 SCALE: 1" = 30' Previously Authorized Impact Map Set M PACT TOTALS 1 \ \ \ \ 1 \ �, �► S I ZONE 1 IMPACT 6,147 SF \ \ s ZONE 2 IMPACT 3,117 SF CE GROUP \ \ PERMANENT STREAM IMPACT 175 SF 71 LF PERMANENT STREAM IMPACT NO LOSS 154 SF 33 LF RALEIGHNC 301 GLENWOODAV0 220 PHONE:919-367�8790 TEMPORARY STREAM IMPACT 55 SF 10 LF FAX.-919-322-0032 RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY AL AL www.cegroupinc.com TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS II PUMPING FOR PIPE INSTALLATION License#C-1 739 \ _ D50=10"DMAX=15" \ \ \ \ 12'(W)x 32'(L) \ I I \ WETLAND 17 T 22'5"THICK CLASS 1 \ \ \ \ I STONE RIPRAP ) ZONE 2 IMPACT fT 1,358SF \ ZONE 1 BUFFER IMPACT NORTH PERMIENTSTREAM MPACT NO LOSS \ (RIPRAP)154 SF' \ \ A )\ \ ZONE 1 IMPACT �\ \ \\ \ ZONE 2 BUFFER IMPACT O W \ 1 \ y 3,236 SF PROPOSED LIMITS \ Q PROPOSED LIMITS OF DISTURBANCE OF DISTURBANCE � \ TEMPORARY STREAM IMPACT 2 Z (� ZONE1IMPACT \ Q ZONE 2 IMPACT ,L \ 2,911 SF I Lu A rr ll `F \ � \ \ STREAM IMPACT V Q PERMAN VA ENT STREAM ' --r IMPACT 175 SFLU � 0� (1)48"RCP \ wLL INV.IN=263.40 \\ \\\� INV.OUT=262.55 \ \\\ \ STREAM IMPACT NO LOSS (RIP RAP) ` Cal STREAM G V o \ y TEMPORARY STREAM IMPACT V� \ \ ! CONSTRUCTION/BYPASS BERM 10 LF/55 SF * 12/05/2022 _ & SHEET 30' 0 30' 60' 13 SCALE: 1" = 30' Previously Authorized Impact Map Set CE GROUP 301 GLENWOOD AVE.220 RALEIGH,NC 27603 PHONE:919-367-8790 FAX.•919-322-0032 8"WATER MAIN FORCEMAIN MODULAR BLOCK MODULAR BLOCK www.cegroupinc.com RETAINING WALL RETAINING WALL License#C-1739 280 280 RIPRAP TO MATCH EXISTING CHANNEL EXISTING STREAM GEOMETRY 275 BURIED 0.8'FOR 275 W AQUATIC PASSAGE J LL 0 270 R2 9 262.55 270 O 0"DMnx=15"- a 12 (W)x 32'(L) O FE7 22.5"THICK CLASS 1 Q Q STONE RIPRAP W 67 LF 48"RCP = Z a/ 265 ` 265 c� Q � � a 260 260 p INV=260.64 r LL LLLL 255 255 m co Cn ll? C9 Mco MM co N co co 10+00.00 10+50.00 11+00.00 11+23.26 112/05/2022 IMPACT AREA 4 SHEET VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' 30' 0 30' 60' 14 SCALE: 1" = 30' Previously Authorized Impact Map Set J / ZONE 2 IMPACT j / IMPACT TOTALS1! 40 . / - ZONE 1 IMPACT NORTH � � � � � � � I � CE GROUP TEMPORARY ZONE 1 IMPACT s ( I TEMPORARY ZONE 2 IMPACT 301 GLENWOOD AVE.220RALEIGH,NC 27603 PHONE:919-367-8790 PERMANENT STREAM IMPACT FAX.-919-322-0032 PERMANENT STREAM IMPACT NO LOSS I I I I \ I TEMPORARY STREAM IMPACT www.cegroupinc.com \ S I PERMANENT WETLAND IMPACT 51 SF 17 LF License#C-1739 RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY 90 TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS PUMPING FOR PIPE INSTALLATION 71— ss 1 I �T WETLAND IMPACT Q Q w � Lu ::) < , _ o i� o CL I PERMANENT WETLAND — \ IMPACT 51 SF 12/05/2022 l SHEET 30' 0 30' 60' 15 SCALE: 1" = 30' Previously Authorized Impact Map Set CE GROUP PUMP—AROUND PRACTICE 301 GLENWOOD AVE.220 PUMP— AROUND PRACTICE DESCRIPTION: RALEIGH,NC 27603 PHONE:919-367-8790 The work should consist of installing a temporary pump around FAX.-919-322-0032 PLAN VIEW and supporting measures to divert flow around in—stream construction sites. IMPLEMENTATION SEQUENCE: Silt Bag as shown www.cegroupinc.com in detail 3.25. Sediment control measures, pump—around practices, and associated channel and bank stream construction should be completed in the following sequence (refer to Detail 2/SEl): License#C-1739 diversion pumps 1 Construction should not begin until all sediment and erosion control measures have been installed and approved by the engineer and the sediment control inspector. discharge hoses The contractor should stay within the limits of the disturbance as shown on the plans P Intake and minimize disturbance within the work area whenever possible. dewatering pump 2 Upon installation of all sediment control measures and approval by the sediment P control inspector, the contractor should begin work at the upstream section and proceed downstream beginning with the establishment of stabilized construction i A A entrances. In some cases, work may begin downstream if appropriate. The sequence of construction must be followed unless the contractor gets written approval for deviations hose from the engineer or local authority. Work should not be conducted in the channel during flow flow rain events. INTAKE HOSE 3 Sandbag dikes should be situated at the upstream and downstream ends of the work clean water dike area as shown on the plans, and stream flow should be pumped around the work area. sediment dike The pump should discharge onto a stable velocity dissipater made of riprap. 4 Excavated topsoil and subsoil should be kept separate, placed on the upland side of the excavation, and replaced in their natural order. O sump—hole Q pool 5 All construction should take place during stream low flows. The length of construction ` pumps should discharge or timeshould b limited t i f 2 d f h i e meo a maximum of or each crossing. r onto a stable velocity WORK AREA (12" to 18" deepO � W dissi ator made of ripra LENGTH NOT TO EXCEED w/ 2' diameter) Q p p THAT WHICH CAN BE 6 Water from the work area should be pumped to a dewatering bag as shown in detail 3.25. ` Q COMPLETED IN ONE DAY The measure should be located S U such that the water drains back into the channel below the downstream sandbag dike. = Z f11 SECTION A—A 7 Traversing a channel reach with equipment within the work area where no work is proposed _ Z should be avoided. If equipment has to traverse such a reach for access to another area, w then timber mats or similar measures should be used to minimize disturbance to the channel. Temporary stream crossings should be used only when necessary and only where noted on the W impervious sheeting plans or specified. ::) Q \\� 8 All stream restoration measures should be installed as indicated by the plans and all 0 Q banks graded in accordance with the grading plans and typical cross—sections. All grading "'VVV O 2 work area base flow + 1 foot must be stabilized at the end of each day with seed and mulch or seed and matting as A/ SE1 \\%p\ (2 foot minimum) specified on the plans. w 1 1 '�nY//� /AY Avrrnv r A�/.(`V/.�\V/.���' W 9 After an area is completed and stabilized, the clean water dike should be removed. Q After the first sediment flush, a new clean water dike should be established upstream CrOSS S2CfI0n Of sandbag dike from the old sediment dike. Finally, upon establishment of a new sediment dike below the old one, the old sediment dike should be removed. 10 The contractor is responsible for providing access to and maintaining all erosion and sediment control devices until the sediment control inspector approves their removal. PUMP AROUND PRACTICE 12/05/2022 SHEET DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 F*l stare ROY COOPER Governor ELIZABETH S.BISER =n* a Secretory ° QUM RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality February 7,2023 DWR#20221730 Wake County Gracewood Development,Inc. Attn: John C.Morisey III 3605 Glenwood Ave., Suite 220 Raleigh,NC 27612 (via email iacke,communioXproperties.com) Subject: Approval of Individual 401 Water Quality Certification Gracewood USACE Action ID.No. SAW-2020-01814 Dear Mr.Morisey: Attached hereto is a copy of Certification No. 5638 issued to John C.Morisey III and Gracewood Development,Inc.,dated February 7,2023.This approval is for the purpose and design described in your application.The plans and specifications for this project are incorporated by reference as part of this Water Quality Certification. If you change your project,you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold,the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. This Water Quality Certification does not relieve the permittee of the responsibility to obtain all other required Federal, State,or Local approvals before proceeding with the project,including those required by,but not limited to, Sediment and Erosion Control,Non-Discharge,Water Supply Watershed, and Trout Buffer regulations. This Water Quality Certification neither grants nor affirms any property right,license,or privilege in any lands or waters,or any right of use in any waters. This Water Quality Certification does not authorize any person to interfere with the riparian rights,littoral rights,or water use rights of any other person and does not create any prescriptive right or any right of priority regarding any usage of water. This Water Quality Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Water Quality Certification to possess any prescriptive or other right of priority with respect to any other consumptive user. Upon the presentation of proper credentials,the Division may inspect the property. This Water Quality Certification shall expire on the same day as the expiration date of the corresponding Section 404 Permit. The conditions shall remain in effect for the life of the project,regardless of the expiration date of this Water Quality Certification. Non-compliance with or violation of the conditions herein set forth may result in revocation of this Water Quality Certification for the project and may also result in criminal and/or civil penalties. p North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 NORTH CAROL NA 919.791.4200 oros.mea m�rome�i ou.i� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 2 of 15 If you are unable to comply with any of the conditions of this Water Quality Certification you must notify the Raleigh Regional Office within 24 hours(or the next business day if a weekend or holiday)from the time the permittee becomes aware of the circumstances. The permittee shall report to the Raleigh Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours(or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. This approval and its conditions are final and binding unless contested [G.S. 143-215.5]. This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition)with the North Carolina Office of Administrative Hearings(OAH)within sixty(60)calendar days.Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at ht!p://www.ncoah.com'or by calling the OAH Clerk's Office at(919)431-3000. One (1) copy of the Petition must also be served to the North Carolina Department of Environmental Quality: William F. Lane,General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh,NC 27699-1601 If the party filing the Petition is not the permittee,then the party must also serve the recipient of the Certification in accordance with N.C.G.S 15013-23(a). This letter completes the Division's review under section 401 of the Clean Water Act and 15A NCAC 02H.0500. Please contact Zach Thomas at 919-791-4255 or zachary.thomas&ncdenr.gov if you have any questions or concerns. Sincerely, DocuSigned by: f, Uaan c.SSa �Lcun lit�, Fov 82916E6AB32144F... Scott Vinson,Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources,NCDEQ cc: Deborah Shirley, S&EC(via email: dshirley&sandec.com) Lyle Phillips,USACE Raleigh Regulatory Field Office(via email) Gabriela Garrison,NC Wildlife Resources Commission(via email) DWR 401 &Buffer Permitting Branch Electronic file North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 3 of 15 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION 45638 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15 NCAC 021-1 .0500 and 15A NCAC 0213 .0200, to John C. Morisey III and Gracewood Development, Inc., who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on December 6, 2022, and payment received December 9, 2022. The State of North Carolina certifies that this activity will comply with water quality requirements and the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved Amount Mitigation Permanent Approved Amount Required Temporary Riparian Wetlands W1: Fill 0.001 acres 0 acres 0 credits Intermittent Streams S1: Road Crossing—Culvert 84 linear feet 0 linear feet 0 credits S2: Road Crossing— Riprap 40 linear feet 0 linear feet 0 credits S3: Construction Access 0 linear feet 12 linear feet 0 credits S4: Utility Crossing 0 linear feet 37 linear feet 0 credits S5: Road Crossing—Culvert 112 linear feet 0 linear feet 0 credits S6: Road Crossing— Riprap 29 linear feet 0 linear feet 0 credits S7: Construction Access 0 linear feet 10 linear feet 0 credits S8: Road Crossing—Culvert 71 linear feet 0 linear feet 0 credits S9: Road Crossing— Riprap 33 linear feet 0 linear feet 0 credits S10: Construction Access 0 linear feet 10 linear feet 0 credits This approval requires you to follow the conditions listed in the certification below: CONDITIONS OF CERTIFICATION [15A NCAC 02H .0507(c)]: 1) Erosion and Sediment Control: Appropriate measures should be installed prior to any land clearing activities to protect wetlands, streams, and/or buffers from turbidity and/ or sedimentation. These measures should be routinely inspected, and properly maintained, and excavated materials should be contained outside wetland, stream, and/or buffer boundaries. Excessive silt and sediment loads can have numerous detrimental effects on aquatic resources including destruction of spawning habitat, t North Carolina Department of Environmental Quality I Division of Water Resources D � j) Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H CAROLINA i �J 919.791.4200 DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 4 of 15 suffocation of eggs, and clogging of gills of aquatic species. Citation: 15A NCAC 02H.0506 (b)(1) and(2) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity, wildlife, secondary contact recreation, agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 2) Stormwater Management Plan and Buffer Authorization: The Permittee shall secure an approved stormwater management plan (SMP) and buffer authorization from the appropriate locally delegated government programs before any impacts authorized in this certification occur. Citation: 15A NCAC 02H.0506; 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 3) If this Water Quality Certification is used to access residential, commercial or industrial building sites, then all parcels owned by the permittee that are part of the single and complete project authorized by this Certification must be buildable without additional impacts to streams or wetlands. Citation: 15A NCAC 02H.0502(a);15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts 4) For road construction purposes, this Certification shall only be utilized from natural high ground to natural high ground. Citation: 15A NCAC 02H.0502(a);15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. 5) Deed notifications or similar mechanisms shall be placed on all lots/parcels with retained North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 5 of 15 jurisdictional wetlands,waters, and state regulated riparian buffers within the project boundaries in order to assure compliance with NC Water Quality Certification Rules (15A NCAC 02H .0500),NC Isolated Wetland Rules (15A NCAC 02H .1300), and/or State Regulated Riparian Buffer Rules (15A NCAC 02B .0200). These mechanisms shall be put in place at the time of recording of the property or individual parcels,whichever is appropriate. Citation: 15A NCAC 02H.0502(a);15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. 6) For all dam removal projects meeting the definition under G.S. 143-215.25 and requirements under G.S. 143-215.27 of a professionally supervised dam removal, the applicant shall provide documentation that any sediment that may be released has similar or lower level of contamination than sediment sampled from downstream of the dam in accordance with Session Law 2017-145. Citation: 15A NCAC 02H.0502; 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCACO2B.0200; S.L. 2017-145 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. 7) If this Water Quality Certification is used for utility related impacts, then the following Activity Specific Conditions shall apply to those impacts. a) All sewer lines shall be designed, constructed and maintained in accordance with Title 15A NCAC Chapter 02T, applicable Minimum Design Criteria(MDC), and/or Alternative Design Criteria. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: The referenced Minimum Design criteria and 02T rules were adopted to ensure that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife:secondary contact recreation: agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. b) Any utility construction corridor that is parallel to a stream or open water shall not be closer than 10 feet to the top of bank or ordinary high-water mark. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 6 of 15 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. c) Where there are temporary or permanent impacts from stream crossings, utility lines shall cross the stream channel at a near-perpendicular direction (i.e., between 75 degrees and 105 degrees to the stream bank). Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. d) Construction corridors in wetlands and/or across stream channels shall be minimized to the maximum extent practicable and shall not exceed 40 feet wide for utility lines. For construction corridors in wetlands and across stream channels, stumps shall be grubbed only as needed to install the utility and remaining stumps shall be cut off at grade level. The general stripping of topsoil within wetlands along the construction corridor is prohibited. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. e) Permanent maintained access corridors in wetlands and across stream channels shall be restricted to the minimum width practicable and shall not exceed 30 feet wide except at manhole locations. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. f) For all utility lines constructed within wetlands, an anti-seep collar shall be placed at the North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 7 of 15 downstream (utility line gradient)wetland boundary and every 150 feet up the gradient until the utility exits the wetland. Anti-seep collars may be constructed with class B concrete, compacted clay, PVC pipe, or metal collars. Wetland crossings that are directionally drilled, and perpendicular wetland crossings that are open cut and less than 150 feet long do not require anti-seep collars. The compacted clay shall have a specific infiltration of 1 X 10-5 cm/sec or less. See Water Quality General Certification No. 4256 for a section and plan view diagram for the anti-seep collars. The following specifications shall apply to class B concrete: i) Minimum cement content, sacks per cubic yard with rounded coarse aggregate 5.0 ii) Minimum cement content, sacks per cubic yard with angular coarse aggregate 5.5 iii) Maximum water-cement ratio gallons per sack 6.8 iv) Slump range 2" to 4" v) Minimum strength - 28-day psi 2,500 Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. g) The permittee shall have a specific plan for restoring wetland contours to pre-construction conditions. Any excess material will be removed to a high ground disposal area. The mixing of topsoil and subsoils within the wetlands along utility corridors shall be minimized to the greatest extent practical. During excavation, the soils shall be placed on fabric to minimize impacts whenever possible. Topsoil excavated from utility trenches will be piled separately from subsoils and will be backfilled into the trench only after the subsoils have been placed and compacted. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. 8) The permittee shall report to the DWR Raleigh Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200], including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 8 of 15 Justification: Timely reporting of non-compliance is important in identify ing and minimizing detrimental impacts to water quality and avoiding impacts due to water pollution that precludes any best use on a short-term or long-term basis. 9) No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the approved impacts (including temporary impacts). Citation: 15A NCAC 02H.0506; 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 10)All activities shall be in compliance with any applicable State Regulated Riparian Buffer Rules in Chapter 2B of Title 15A in the North Carolina Administrative Code. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: The referenced Riparian Buffer rules were adopted to address water quality impairments and further protect existing uses. 11)When applicable, all construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4 (Sediment and Pollution Control Act of 1973). Regardless of applicability of the Sediment and Pollution Control Act, all projects shall incorporate appropriate Best Management Practices for the control of sediment and erosion so that no violations of state water quality standards, statutes, or rules occur. Design, installation, operation, and maintenance of all sediment and erosion control measures shall be equal to or exceed the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual, or for linear transportation projects,the North Caroline Department of Transportation Sediment and Erosion Control Manual. All devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) sites, including contractor-owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. For borrow pit sites, the erosion and sediment control measures shall be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. Reclamation measures and implementation shall comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCACO2B.0200; 15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 9 of 15 the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 12)Sediment and erosion control measures shall not be installed in wetland or waters except within the footprint of temporary or permanent impacts otherwise authorized by this Certification. If placed within authorized impact areas, then placement of such measures shall not be conducted in a manner that results in dis-equilibrium of any wetlands, streambeds, or streambanks. Any silt fence installed within wetlands shall be removed from wetlands and the natural grade restored within two (2) months of the date that DEMLR or locally delegated program has released the specific area within the project to ensure wetland standards are maintained upon completion of the project. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0200; 15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 13)Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses (including aquatic life propagation and biological integrity), and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses during and after project completion. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards, or would result in secondary or cumulative impacts. North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 10 of 15 14)If the project is covered by NPDES Construction Stormwater Permit Number NCG010000 or NPDES Construction Stormwater Permit Number NCG250000, full compliance with permit conditions including the erosion& sedimentation control plan,inspections and maintenance, self-monitoring,record keeping and reporting requirements is required. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0200; 15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1)Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 15)All work in or adjacent to streams 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 Department of Transportation Construction and Maintenance Activities Manual, such as sandbags,rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0200 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and(21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters;for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. 16)In-stream structures installed to mimic natural channel geomorphology such as cross-vanes, sills, step-pool structures, etc. shall be designed and installed in such a manner that allow for continued aquatic life movement. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 11 of 15 precludes any best use on a short-term or long-term basis. Ensuring that in-stream structures are installed properly will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 17)Culverts 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. The dimension,pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width,height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. If the width of the culvert is wider than the stream channel, the culvert shall include multiple boxes/pipes, baffles, benches and/or sills to maintain the natural width of the stream channel. If multiple culverts/pipes/barrels are used, low flows shall be accommodated in one culvert/pipe and additional culverts/pipes shall be installed such that they receive only flows above bankfull. Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20% 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. If the culvert outlet is submerged within a pool or scour hole and designed to provide for aquatic passage, then culvert burial into the streambed is not required. For structures less than 72" in diameter/width, and topographic constraints indicate culvert slopes of greater than 2.5% 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 (e.g. rock ladders, cross-vanes, sills, baffles etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 30 calendar 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, including supporting documentation such as a location map of the culvert, geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 30 calendar days prior to the installation of the culvert. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall 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 shall be used where practicable instead of rip-rap or other bank hardening methods. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnaoiw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 12 of 15 precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 18)Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. Citation: I5A 02H.0506(b); I5A NCAC 02H.0507(c); I5A NCAC 02B .0200; 1 SA NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 19)If concrete is used during 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. Citation: I5A 02H.0506(b); I5A NCAC 02H.0507(c); I5A NCAC 02B .0200; I5A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 20)All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross-sectional dimensions,planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. Citation: I5A NCAC 02H.0506(b); I5A NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Protections are necessary to ensure any North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 13 of 15 remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses after project completion. 21)All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams or wetlands shall be installed 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 or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 22)Any rip-rap 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 be placed such that the original streambed elevation and streambank contours are restored and maintained and shall consist of clean rock or masonry material free of debris or toxic pollutants. 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 or be installed in a manner that precludes aquatic life passage. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 23)Any rip-rap used for stream or shoreline stabilization shall be of a size and density to prevent movement by wave, current action, or stream flows, and shall 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. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0201 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 24)All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication, and North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 14 of 15 general equipment maintenance shall be performed in a manner to prevent, to the maximum extent practicable, contamination of surface waters by fuels and oils. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B .0200; 15A NCAC 02B.0231 Justification:A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1)Liquids,fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and(3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 25)Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance and compaction. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0231 Justification: Wetland standards require maintenance or enhancement of existing uses of wetlands such that hydrologic conditions necessary to support natural biological and physical characteristics are protected;populations of wetland flora and fauna are maintained to protect biological integrity of the wetland; and materials or substances are not present in amounts that may cause adverse impact on existing wetland uses. 26)In accordance with 143-215.85(b), the permittee shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Citation: 15A NCAC 02H.0507(c);N.C.G.S 143-215.85(b) Justification: Person(s) owning or having control over oil or other substances upon notice of discharge must immediately notify the Department, or any of its agents or employees, of the nature, location, and time of the discharge and of the measures which are being taken or are proposed to be taken to contain and remove the discharge. This action is required in order to contain or divert the substances to prevent entry into the surface waters. Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife;secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 27)The 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. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 Noa1H cnao�iw. i 919.791.4200 oeMmem. �mai uaim\ �� DocuSign Envelope ID:3993059E-998B-4850-B858-B4D640E257C9 Gracewood DWR#20221730 Individual Certification#WQC005638 Page 15 of 15 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 28)The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Water Quality Certification. A copy of this Water Quality Certification shall be available at the project site during the construction and maintenance of this project. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Those actually performing the work should be aware of the requirements of this 401 Water Quality Certification to minimize water quality impacts. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project,regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] This, the 7th day of February 2023, IDocuSigned by: UAv ,sso. f,. B2916HAB32144F... Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources,NCDEQ ZT WQC005638 North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh,North Carolina 27609 NDa1H CAFOLINA i 919.791.4200 oeMmem. �mai uaim\ �� U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-01814 County:Wake U.S.G.S.Quad:NC-New Hill NOTIFICATION OF JURISDICTIONAL DETERMINATION Requestor: S&EC,PA. Steven Ball Address: 8412 Falls of Neuse Road Raleigh,NC 27615 Size(acres) —239 acres Nearest Town Apex Nearest Waterway UT to Little Beaver Creek River Basin Cape Fear USGS HUC 03030002 Coordinates Latitude:35.673501 Longitude:-78.960520 Location description: The project site is located north of Old US 1 Hwy,east of Olive Branch Lane,and west of Horton Road in New Hill,in Wake County,North Carolina.The preliminary jurisdictional determination evaluation area is shown as the red outlined"PJD Area"depicted on the attached"Wetland Sketch Mad'exhibit.The approved jurisdictional determination evaluation area is shown as the yellow outlined"AJD Area"depicted on the attached"Wetland Sketch Mad'exhibit. Indicate Which of the Following Apply: A. Preliminary Determination ® There appear to be waters,including wetlands on the above described project area/property,that may be subject to Section 404 of the Clean Water Act(CWA)(33 USC§ 1344)and/or Section 10 of the Rivers and Harbors Act(RHA)(33 USC§403). The waters,including wetlands have been delineated,and the delineation has been verified by the Corps to be sufficiently accurate and reliable.The approximate boundaries of these waters are shown on the enclosed delineation map dated 11/9/2020. Therefore this preliminary jurisdiction determination may be used in the permit evaluation process,including determining compensatory mitigation.For purposes of computation of impacts,compensatory mitigation requirements,and other resource protection measures,a permit decision made on the basis of a preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process(Reference 33 CFR Part 331).However,you may request an approved JD,which is an appealable action,by contacting the Corps district for further instruction. ❑ There appear to be waters,including wetlands on the above described project area/property,that may be subject to Section 404 of the Clean Water Act(CWA)(33 USC§ 1344)and/or Section 10 of the Rivers and Harbors Act(RHA)(33 USC§403).However, since the waters,including wetlands have not been properly delineated,this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation,this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction over all of the waters,including wetlands at the project area,which is not sufficiently accurate and reliable to support an enforceable permit decision.We recommend that you have the waters,including wetlands on your project area/property delineated.As the Corps may not be able to accomplish this wetland delineation in a timely manner,you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. B. Approved Determination ❑ There are Navigable Waters of the United States within the above described project area/property subject to the permit requirements of Section 10 of the Rivers and Harbors Act(RHA)(33 USC §403)and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations,this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑ There are waters,including wetlands on the above described project area/property subject to the permit requirements of Section 404 of the Clean Water Act(CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations,this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑We recommend you have the waters,including wetlands on your project area/property delineated. As the Corps may not be able to accomplish this wetland delineation in a timely manner,you may wish to obtain a consultant to conduct a delineation that can be verified by the Corps. ❑The waters,including wetlands on your project area/property have been delineated and the delineation has been verified by the Corps.The approximate boundaries of these waters are shown on the enclosed delineation map dated DATE.We strongly suggest you have this delineation surveyed. Upon completion,this survey should be reviewed and verified by the Corps. Once SAW-2020-01814 verified,this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which,provided there is no change in the law or our published regulations,may be relied upon for a period not to exceed five years. ❑The waters,including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on DATE.Unless there is a change in the law or our published regulations,this determination may be relied upon for a period not to exceed five years from the date of this notification. ® There are no waters of the U.S.,to include wetlands,present on the above described project area/property which are subject to the permit requirements of Section 404 of the Clean Water Act(33 USC 1344). Unless there is a change in the law or our published regulations,this determination may be relied upon for a period not to exceed five years from the date of this notification. ❑ The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act(CAMA). You should contact the Division of Coastal Management in Morehead City,NC,at(252)808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US,including wetlands,without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act(33 USC § 1311). Placement of dredged or fill material,construction or placement of structures,or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act(33 USC §401 and/or 403).If you have any questions regarding this determination and/or the Corps regulatory program,please contact George Lyle Phillips III at(919)588-9200 or George.L.Phillips(&usace.army.mil. C. Basis For Determination: See the attached preliminary jurisdictional determination form dated 2/7/2023 and the attached approved jurisdictional determination form dated 02/07/2023. D. Remarks: N/A E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants,or anticipate participation in USDA programs,you should request a certified wetland determination from the local office of the Natural Resources Conservation Service,prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) If you object to this determination,you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process(NAP)fact sheet and Request for Appeal(RFA)form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Mr.Philip A. Shannin Administrative Appeal Review Officer 60 Forsyth Street SW,Floor M9 Atlanta,Georgia 30303-8803 AND PHILIP.A.SHANNIN(a)USACE.ARMY.MIL 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 Division 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 4/8/2023. **It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.** Corps Regulatory Official: �e' &-`mil ta-��/it Date of Preliminary JD:2/7/2023 Expiration Date of Preliminary JD:Not applicable Date of Approved JD:2/7/2023 Expiration Date of Approved JD:2/6//2028 SAW-2020-01814 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so,please complete the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/Vp=13 6:4:0 Copy furnished: NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: S&EC PA.,Steven Ball File Number: SAW-2020-01814 Date: 2/7/2023 Attached is: See Section below ❑ INITIAL PROFFERED PERMIT(Standard Permit or Letter of permission) A ❑ PROFFERED PERMIT(Standard Permit or Letter of permission) B PERMIT DENIAL C ❑X APPROVED JURISDICTIONAL DETERMINATION D 0 PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I-The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at or http://www.usace.gM.mil/Missions/CivilWorks/Re ug latoiyProgramandPermits.aspx or the Corps regulations at 33 CFR Part 3,3 1. 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 objections,the district engineer will send you a proffered permit for your reconsideration,as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit,you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission(LOP),you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety,and waive all rights to appeal the permit,including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit(Standard or LOP)because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice,means that you accept the approved JD in its entirety,and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD,you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish,you may request an approved JD(which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II-REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record,the Corps memorandum for the record of the appeal conference or meeting,and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However,you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: District Engineer,Wilmington Regulatory Division MR.PHILIP A. SHANNIN Attn: George Lyle Phillips III ADMINISTRATIVE APPEAL REVIEW OFFICER Raleigh Regulatory Office CESAD-PDS-O U.S Army Corps of Engineers 60 FORSYTH STREET SOUTHWEST,FLOOR M9 3331 Heritage Trade Drive,Suite 105 ATLANTA,GEORGIA 30303-8803 Wake Forest,North Carolina 27587 PHONE: (404)562-5136;FAX(404)562-5138 EMAIL:PHILIP.A.SHANNIN(&USACE.ARMY.MIL 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 opportunit to participate in all site investi rations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer,Wilmington Regulatory Division,Attn: George Lyle Phillips I11,69 Darlington Avenue,Wilmington,North Carolina 28403 For Permit denials,Proffered Permits and Approved Jurisdictional Determinations send this form to: Division Engineer,Commander,U.S.Army Engineer Division,South Atlantic,Attn:Mr.Philip Shannin,Administrative Appeal Officer,CESAD-PDO,60 Forsyth Street,Room 10M15,Atlanta,Georgia 30303-8801 Phone: (404)562-5137 APPROVED JURISDICTIONAL DETERMINATION FORM U.S.Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION(JD):2/7/2023 B. DISTRICT OFFICE,FILE NAME,AND NUMBER:Wilmington District,Gracewood,SAW-2020-01814 C. PROJECT LOCATION AND BACKGROUND INFORMATION:The project site is located north of Old US 1 Hwy,east of Olive Branch Lane,and west of Horton Road in New Hill,in Wake County,North Carolina.The preliminary jurisdictional determination evaluation area is shown as the red outlined"PJD Area"depicted on the attached"Wetland Sketch Map"exhibit.The approved jurisdictional determination evaluation area is shown as the yellow outlined"AJD Area"depicted on the attached"Wetland Sketch Map"exhibit. State:NC County/parish/borough:Wake City:Apex Center coordinates of site(lat/long in degree decimal format): Lat.35.673501 ,Long.-78.960520 Universal Transverse Mercator:NAD 83 Name of nearest waterbody:UT to Little Beaver Creek Name of nearest Traditional Navigable Water(TNW)into which the aquatic resource flows:Cape Fear River Name of watershed or Hydrologic Unit Code(HUC):03030002 ®Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. ❑Check if other sites(e.g.,offsite mitigation sites,disposal sites,etc...)are associated with this action and are recorded on a different JD form: D. REVIEW PERFORMED FOR SITE EVALUATION(CHECK ALL THAT APPLY): ❑Office(Desk)Determination. Date: ®Field Determination. Date(s): 12/10/2020 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There are no"navigable waters of the U.S."within Rivers and Harbors Act(RHA)jurisdiction(as defined by 33 CFR part 329)in the review area. [Required] ❑Waters subject to the ebb and flow of the tide. ❑Waters are presently used,or have been used in the past,or maybe susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There are not"waters of the U.S."within Clean Water Act(CWA)jurisdiction(as defined by 33 CFR part 328)in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S.in review area(check all that apply):t ❑TNWs,including territorial seas ❑Wetlands adjacent to TNWs ❑Relatively permanent waters'(RPWs)that flow directly or indirectly into TNWs ❑Non-RPWs that flow directly or indirectly into TNWs ❑Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs ❑Impoundments of jurisdictional waters ❑Isolated(interstate or intrastate)waters,including isolated wetlands b. Identify(estimate)size of waters of the U.S.in the review area: Non-wetland waters:linear feet,wide,and/or acres. Wetlands:acres. Boxes checked below shall be supported by completing the appropriate sections in Section III below. z For purposes of this form,an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least"seasonally"(e.g., typically 3 months). Pagel of 8 Form Version 10 June 2020 Limits(boundaries)of jurisdiction based on:Not applicable. Elevation of established OHWM(if known): 2. Non-regulated waters/wetlands(check if applicable):3 ©Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: Based on the Corps site visit on 12/10/2020,W16 shown on the attached"Wetland Sketch Map"meets the three wetland criteria; however,WL 3000 has no hydrologic connection,surface or subsurface to any jurisdictional wetlands,relatively permanent waters or non-relatively permanent waters.Further,there is no evidence of an ecological connection between WL 3000 and any waters of the US.W 16 is an impounded area bounded by a logging road and no culvert was observed during the Corps site visit. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW,complete Section III.A.1 and Section III.D.1.only;if the aquatic resource is a wetland adjacent to a TNW,complete Sections III.A.1 and 2 and Section III.D.1.;otherwise,see Section III.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetlandadjacent to TNW Summarize rationale supporting conclusion that wetland is"adjacent": B. CHARACTERISTICS OF TRIBUTARY(THAT IS NOT A TNW)AND ITS ADJACENT WETLANDS(IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands,if any,and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are"relatively permanent waters" (RPWs),i.e.tributaries that typically flow year-round or have continuous flow at least seasonally(e.g.,typically 3 months).A wetland that directly abuts an RPW is also jurisdictional.If the aquatic resource is not a TNW,but has year-round(perennial)flow,skip to Section III.D.2.If the aquatic resource is a wetland directly abutting a tributary with perennial flow,skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation.Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial(and its adjacent wetlands if any)and a traditional navigable water,even though a significant nexus finding is not required as a matter of law. If the waterbody°is not an RPW,or a wetland directly abutting an RPW,a JD will require additional data to determine if the waterbody has a significant nexus with a TNW.If the tributary has adjacent wetlands,the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands.This significant nexus evaluation that combines,for analytical purposes, the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary,or its adjacent wetlands,or both.If the JD covers a tributary with adjacent wetlands,complete Section III.B.1 for the tributary,Section III.B.2 for any onsite wetlands,and Section III.B.3 for all wetlands adjacent to that tributary,both onsite and offsite.The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: Choose an item. Drainage area: Choose an item. Average annual rainfall:inches Average annual snowfall:inches (ii) Physical Characteristics: (a) Relationship with TNW: El Tributary flows directly into TNW. El Tributary flows through Choose an item.tributaries before entering TNW. 'Supporting documentation is presented in Section IIIT. °Note that the Instructional Guidebook contains additional information regarding swales,ditches,washes,and erosional features generally and in the and West. Page 2 of 8 Form Version 10 June 2020 Project waters are Choose an item,river miles from TNW. Project waters are Choose an item,river miles from RPW. Project waters are Choose an item.aerial(straight)miles from TNW. Project waters are Choose an item.aerial(straight)miles from RPW. Project waters cross or serve as state boundaries.Explain: Identify flow route to TNW': Tributary stream order,if known: (b) General Tributary Characteristics(check all that apply): Tributary is: ❑Natural El Artificial(man-made). Explain: ❑Manipulated (man-altered). Explain: Tributary properties with respect to top of bank(estimate): Average width:feet Average depth: feet Average side slopes:Choose an item.. Primary tributary substrate composition(check all that apply): ❑Silts ❑Sands ❑Concrete ❑Cobbles ❑Gravel ❑Muck ❑Bedrock ❑Vegetation. Type/%cover: ❑Other.Explain: Tributarycondition/stability[e.g.,highly eroding,sloughing banks]. Explain: Presence of run/riffle/pool complexes. Explain: Tributary geometry:Choose an item. Tributary gradient(approximate average slope): % (c) Flow: Tributary provides for:Choose an item. Estimate average number of flow events in review area/year:Choose an item. Describe flow regime: Other information on duration and volume: Surface flow is:Choose an item..Characteristics: Subsurface flow:Choose an item..Explain findings: ❑Dye(or other)test performed: Tributary has(check all that apply): ❑Bed and banks ❑OHWM6(check all indicators that apply): ❑clear,natural line impressed on the bank ❑the presence of litter and debris ❑changes in the character of soil ❑destruction of terrestrial vegetation ❑shelving ❑the presence of wrack line ❑vegetation matted down,bent,or absent ❑sediment sorting ❑leaf litter disturbed or washed away ❑scour ❑sediment deposition ❑multiple observed or predicted flow events ❑water staining ®abrupt change in plant community ❑other(list): El Discontinuous OHWM.' Explain: 'Flow route can be described by identifying,e.g.,tributary a,which flows through the review area,to flow into tributary b,which then flows into TNW. 'A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction(e.g.,where the stream temporarily flows underground,or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OITWM that is unrelated to the waterbody's flow regime(e.g.,flow over a rock outcrop or through a culvert),the agencies will look for indicators of flow above and below the break. 7Ibid. Page 3 of 8 Form Version 10 June 2020 If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction(check all that apply): ❑High Tide Line indicated by: ❑Mean High Water Mark indicated by: ❑oil or scum line along shore objects ❑survey to available datum; ❑fine shell or debris deposits(foreshore) ❑physical markings; ❑physical markings/characteristics El vegetation lines/changes in vegetation types. ❑tidal gauges ❑other(list): (iii) Chemical Characteristics: Characterize tributary(e.g.,water color is clear,discolored,oily film;water quality;general watershed characteristics,etc.). Explain: Identify specific pollutants,if known: (iv) Biological Characteristics. Channel supports(check all that apply): El Riparian corridor. Characteristics(type,average width): ❑Wetland fringe. Characteristics: ❑Habitat for: ❑Federally Listed species. Explain findings: ❑Fish/spawn areas. Explain findings: ❑Other environmentally-sensitive species. Explain findings: ❑Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size:acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries.Explain: (b) General Flow Relationship with Non-TNW: Flow is:Choose an item.Explain: Surface flow is:Choose an item. Characteristics: Subsurface flow:Choose an item.. Explain findings: ❑Dye(or other)test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑Directly abutting El Not directly abutting El Discrete wetland hydrologic connection. Explain: ❑Ecological connection. Explain: ❑Separated by ber .i/barrier. Explain: (d) Proximity(Relationship)to TNW Project wetlands are Choose an item.river miles from TNW. Project waters are Choose an item.aerial(straight)miles from TNW. Flow is from:Choose an item.. Estimate approximate location of wetland as within the Choose an item.floodplain. (ii) Chemical Characteristics: Characterize wetland system(e.g.,water color is clear,brown,oil film on surface;water quality;general watershed characteristics; etc.). Explain: Identify specific pollutants,if known: Page 4 of 8 Form Version 10 June 2020 (iii) Biological Characteristics. Wetland supports(check all that apply): ❑Riparian buffer. Characteristics(type,average width): ❑Vegetation type/percent cover. Explain: ❑Habitat for: ❑Federally Listed species. Explain findings: ❑Fish/spawn areas.Explain findings: El Other environmentally-sensitive species. Explain findings: ❑Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary(if any) All wetland(s)being considered in the cumulative analysis:Choose an item. Approximately acres in total are being considered in the cumulative analysis. For each wetland,specify the following: Directly abuts?(Y/N) Size(in acres) Directly abuts?(Y/N) Size(in acres) Summarize overall biological,chemical and physical functions being performed: LF SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical,physical,and biological integrity of a TNW. For each of the following situations,a significant nexus exists if the tributary,in combination with all of its adjacent wetlands,has more than a speculative or insubstantial effect on the chemical,physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include,but are not limited to the volume,duration,and frequency of the flow of water in the tributary and its proximity to a TNW,and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance(e.g.between a tributary and its adjacent wetland or between a tributary and the TNW).Similarly,the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW,as identified in the Rapanos Guidance and discussed in the Instructional Guidebook.Factors to consider include,for example: • Does the tributary,in combination with its adjacent wetlands(if any),have the capacity to carry pollutants or flood waters to TNWs,or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary,in combination with its adjacent wetlands(if any),provide habitat and lifecycle support functions for fish and other species,such as feeding,nesting,spawning,or rearing young for species that are present in the TNW? • Does the tributary,in combination with its adjacent wetlands(if any),have the capacity to transfer nutrients and organic carbon that support downstream food webs? • Does the tributary,in combination with its adjacent wetlands(if any),have other relationships to the physical,chemical,or biological integrity of the TNW? Note:the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: k. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below,based on the tributary itself,then go to Section III.D: 2. Significant nexus findings for non-RPW and its adjacent wetlands,where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below,based on the tributary in combination with all of its adjacent wetlands, then go to Section III.D: i Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW.Explain findings of presence or absence of significant nexus below,based on the tributary in combination with all of its adjacent wetlands,then go to Section III.D: DETERMINATIONS OF JURISDICTIONAL FINDINGS.THE SUBJECT WATERS/WETLANDS ARE(CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: El TNWs:linear feet,wide,Or acres. Page 5 of 8 Form Version 10 June 2020 ❑Wetlands adjacent to TNWs:acres. 2. RPWs that flow directly or indirectly into TNWs. ❑Tributaries of TNWs where tributaries typically flow year-round are jurisdictional.Provide data and rationale indicating that tributary is perennial: ❑Tributaries of TNW where tributaries have continuous flow"seasonally"(e.g.,typically three months each year)are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area(check all that apply): ❑Tributary waters:linear feet wide. ❑Other non-wetland waters:acres. Identify type(s)of waters: 3. Non-RPWs'that flow directly or indirectly into TNWs. ❑Waterbody that is not a TNW or an RPW,but flows directly or indirectly into a TNW,and it has a significant nexus with a TNW is jurisdictional.Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional waters within the review area(check all that apply): El Tributary waters:linear feet,wide. ❑Other non-wetland waters:acres. Identify type(s)of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ❑Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ❑Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2,above.Provide rationale indicating that wetland is directly abutting an RPW: ❑Wetlands directly abutting an RPW where tributaries typically flow"seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2,above.Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area:acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑Wetlands that do not directly abut an RPW,but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands,have a significant nexus with a TNW are jurisidictional.Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area:acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ❑Wetlands adjacent to such waters,and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands,have a significant nexus with a TNW are jurisdictional.Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area:acres. 7. Impoundments of jurisdictional waters.9 As a general rule,the impoundment of a jurisdictional tributary remains jurisdictional. El Demonstrate that impoundment was created from"waters of the U.S.,"or El Demonstrate that water meets the criteria for one of the categories presented above(1-6),or ❑Demonstrate that water is isolated with a nexus to commerce(see E below). 'See Footnote#3. 'To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. Page 6 of 8 Form Version 10 June 2020 ISOLATED[INTERSTATE OR INTRA-STATE]WATERS,INCLUDING ISOLATED WETLANDS,THE USE,DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE,INCLUDING ANY SUCH WATERS(CHECK ALL THAT APPLY):10 El which are or could be used by interstate or foreign travelers for recreational or other purposes. ❑from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. El which are or could be used for industrial purposes by industries in interstate commerce. El Interstate isolated waters.Explain: ❑Other factors.Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area(check all that apply): El Tributary waters:linear feet,wide. ❑Other non-wetland waters:acres. Identify type(s)of waters: ❑Wetlands:acres. NON-JURISDICTIONAL WATERS,INCLUDING WETLANDS(CHECK ALL THAT APPLY): ❑If potential wetlands were assessed within the review area,these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ❑X Review area included isolated waters with no substantial nexus to interstate(or foreign)commerce. ®Prior to the Jan 2001 Supreme Court decision in"SWANCC,"the review area would have been regulated based solely on the"Migratory Bird Rule"(MBR). ❑Waters do not meet the"Significant Nexus"standard,where such a finding is required for jurisdiction. Explain: ®Other:(explain,if not covered above):Based on the Corps site visit on 12/10/2020,W16 shown on the attached"Wetland Sketch Map" meets the three wetland criteria;however,WL 3000 has no hydrologic connection,surface or subsurface to any jurisdictional wetlands, relatively permanent waters or non-relatively permanent waters.Further,there is no evidence of an ecological connection between WL 3000 and any waters of the US.W 16 is an impounded area bounded by a logging road and no culvert was observed during the Corps site visit. Provide acreage estimates for non jurisdictional waters in the review area,where the sole potential basis of jurisdiction is the MBR factors(i.e., presence of migratory birds,presence of endangered species,use of water for irrigated agriculture),using best professional judgment(check all that apply): ❑Non-wetland waters(i.e.,rivers,streams):linear feet,wide. ❑Lakes/ponds:acres. ❑Other non-wetland waters:acres.List type of aquatic resource: 0 Wetlands:0.2 acres. Provide acreage estimates for non jurisdictional waters in the review area that do not meet the"Significant Nexus"standard,where such a finding is required for jurisdiction(check all that apply): ❑Non-wetland waters(i.e.,rivers,streams):linear feet,wide. ❑Lakes/ponds:acres. ❑Other non-wetland waters:acres. List type of aquatic resource: ❑Wetlands:acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD(check all that apply-checked items shall be included in case file and,where checked and requested,appropriately reference sources below): ❑X Maps,plans,plots or plat submitted by or on behalf of the applicant/consultant:S&EC,PA./Steven Ball 0 Data sheets prepared/submitted by or on behalf of the applicant/consultant. OOffice concurs with data sheets/delineation report. 1"Prior to asserting or declining CWA jurisdiction based solely on this category,Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Page 7 of 8 Form Version 10 June 2020 ❑Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters'study: ❑ U.S.Geological Survey Hydrologic Atlas: ❑USGS NHD data. ❑USGS 8 and 12 digit HUC maps. ❑X U.S.Geological Survey map(s).Cite scale&quad name:Figure 1—USGS Map/New Hill Quad/1"=1500' ® USDA Natural Resources Conservation Service Soil Survey.Citation:Figure 2—Soil Survey/Wake Co.Soil Survey Sheet 81 ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is:(National Geodectic Vertical Datum of 1929) ❑X Photographs: ❑X Aerial(Name&Date):Wetland Sketch Map Or ®Other(Name&Date):Site Photos ❑ Previous determination(s). File no.and date of response letter: ❑ Applicable/supporting case law: ❑ Applicable/supporting scientific literature: ❑ Other information(please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: Page 8 of 8 Form Version 10 June 2020 APPROVED JURISDICTIONAL DETERMINATION FORM U.S.Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION(JD):2/7/2023 B. DISTRICT OFFICE,FILE NAME,AND NUMBER:Wilmington District,Gracewood,SAW-2020-01814 C. PROJECT LOCATION AND BACKGROUND INFORMATION:The project site is located north of Old US 1 Hwy, east of Olive Branch Lane,and west of Horton Road in New Hill,in Wake County,North Carolina.The preliminary jurisdictional determination evaluation area is shown as the red outlined"PJD Area"depicted on the attached"Wetland Sketch Map"exhibit.The approved jurisdictional determination evaluation area is shown as the yellow outlined"AJD Area"depicted on the attached"Wetland Sketch Map"exhibit. State:NC County/parish/borough:Wake City:Apex Center coordinates of site(lat/long in degree decimal format): Lat.35.673501 ,Long.-78.960520 Universal Transverse Mercator:NAD 83 Name of nearest waterbody:UT to Little Beaver Creek Name of nearest Traditional Navigable Water(TNW)into which the aquatic resource flows:Cape Fear River Name of watershed or Hydrologic Unit Code(HUC):03030002 ®Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. ❑Check if other sites(e.g.,offsite mitigation sites,disposal sites,etc...)are associated with this action and are recorded on a different JD form: D. REVIEW PERFORMED FOR SITE EVALUATION(CHECK ALL THAT APPLY): ❑Office(Desk)Determination. Date: ®Field Determination. Date(s): 12/10/2020 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There are no"navigable waters of the U.S."within Rivers and Harbors Act(RHA)jurisdiction(as defined by 33 CFR part 329) in the review area.[Required] ❑Waters subject to the ebb and flow of the tide. ❑Waters are presently used,or have been used in the past,or may be susceptible for use to transport interstate or foreign commerce. Explain: B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There are not"waters of the U.S."within Clean Water Act(CWA)jurisdiction(as defined by 33 CFR part 328)in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S.in review area(check all that apply):' ❑TNWs,including territorial seas ❑Wetlands adjacent to TNWs ❑Relatively permanent waters'(RPWs)that flow directly or indirectly into TNWs ❑Non-RPWs that flow directly or indirectly into TNWs ❑Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs Boxes checked below shall be supported by completing the appropriate sections in Section III below. s For purposes of this form,an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least "seasonally"(e.g.,typically 3 months). ❑Impoundments of jurisdictional waters ❑Isolated(interstate or intrastate)waters,including isolated wetlands b. Identify(estimate)size of waters of the U.S.in the review area: Non-wetland waters:linear feet,wide,and/or acres. Wetlands:acres. c. Limits(boundaries)of jurisdiction based on:Not applicable. Elevation of established OHWM(if known): 2. Non-regulated waters/wetlands(check if applicable):3 ❑X Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain:Based on the Corps site visit on 12/10/2020,the feature labeled"W3"shown within the yellow outlined"AID Area"has an ordinary high water mark.However,based on the Corps site visit,this feature was constructed entirely in uplands.There are no features with ordinary high water marks or hydric soils above"W3"which drain into"W3".Further,there are no features with ordinary high water marks or hydric soils below"W3".As such,per Federal Register pg.41218,Vol 51,No.219, 11/13/1986,the features labeled "W3"was constructed in uplands are not considered waters of the U.S. SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1.only;if the aquatic resource is a wetland adjacent to a TNW,complete Sections III.A.1 and 2 and Section III.D.1.;otherwise,see Section III.B below. 1. TNW Identify TNW: Summarize rationale supporting determination: 2. Wetlandadjacent to TNW Summarize rationale supporting conclusion that wetland is"adjacent": B. CHARACTERISTICS OF TRIBUTARY(THAT IS NOT A TNW)AND ITS ADJACENT WETLANDS(IF ANY): This section summarizes information regarding characteristics of the tributary and its adjacent wetlands,if any,and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met. The agencies will assert jurisdiction over non-navigable tributaries of TNWs where the tributaries are"relatively permanent waters"(RPWs),i.e.tributaries that typically flow year-round or have continuous flow at least seasonally (e.g.,typically 3 months).A wetland that directly abuts an RPW is also jurisdictional.If the aquatic resource is not a TNW,but has year-round(perennial)flow,skip to Section III.D.2.If the aquatic resource is a wetland directly abutting a tributary with perennial flow,skip to Section III.D.4. A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation.Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial(and its adjacent wetlands if any) and a traditional navigable water,even though a significant nexus finding is not required as a matter of law. If the waterbody4 is not an RPW,or a wetland directly abutting an RPW,a JD will require additional data to determine if the waterbody has a significant nexus with a TNW.If the tributary has adjacent wetlands,the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands.This significant nexus evaluation that combines,for analytical purposes,the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary,or its adjacent wetlands,or both.If the JD covers a tributary with adjacent wetlands,complete Section III.B.1 for the tributary,Section III.B.2 for any onsite s Supporting documentation is presented in Section III.F. °Note that the Instructional Guidebook contains additional information regarding swales,ditches,washes,and erosional features generally and in the and West. wetlands,and Section III.B.3 for all wetlands adjacent to that tributary,both onsite and offsite.The determination whether a significant nexus exists is determined in Section III.0 below. 1. Characteristics of non-TNWs that flow directly or indirectly into TNW (i) General Area Conditions: Watershed size: Drainage area: Average annual rainfall:inches Average annual snowfall:inches (ii) Physical Characteristics: (a) Relationship with TNW: El Tributary flows directly into TNW. El Tributary flows through tributaries before entering TNW. Project waters are river miles from TNW. Project waters are river miles from RPW. Project waters are aerial(straight)miles from TNW. Project waters are aerial(straight)miles from RPW. Project waters cross or serve as state boundaries.Explain: Identify flow route to TNWS: Tributary stream order,if known: (b) General Tributary Characteristics(check all that apply): Tributary is: ❑Natural ❑Artificial(man-made). Explain: ❑Manipulated (man-altered). Explain: Tributary properties with respect to top of bank(estimate): Average width:feet Average depth: feet Average side slopes:. Primary tributary substrate composition(check all that apply): ❑Silts ❑Sands ❑Concrete ❑Cobbles ❑Gravel ❑Muck ❑Bedrock ❑Vegetation. Type/%cover: ❑Other.Explain: Tributarycondition/stability[e.g.,highly eroding,sloughing banks]. Explain: Presence of run/riffle/pool complexes. Explain: Tributary geometry: Tributary gradient(approximate average slope): % (c) Flow: Tributary provides for: Estimate average number of flow events in review area/year: Describe flow regime: Other information on duration and volume: Surface flow is:.Characteristics: Subsurface flow: .Explain findings: 'Flow route can be described by identifying,e.g.,tributary a,which flows through the review area,to flow into tributary b,which then flows into TNW. ❑Dye(or other)test performed: Tributary has(check all that apply): ❑Bed and banks ❑OHWM6(check all indicators that apply): ❑clear,natural line impressed on the bank ❑the presence of litter and debris ❑changes in the character of soil ❑destruction of terrestrial vegetation ❑shelving ❑the presence of wrack line ❑vegetation matted down,bent,or absent ❑sediment sorting ❑leaf litter disturbed or washed away ❑scour ❑sediment deposition ❑multiple observed or predicted flow events El water staining ®abrupt change in plant community ❑other(list): ❑Discontinuous OHWM.1 Explain: If factors other than the OHWM were used to determine lateral extent of CWA jurisdiction(check all that apply): El High Tide Line indicated by: El Mean High Water Mark indicated by: ❑oil or scum line along shore objects ❑survey to available datum; ❑fine shell or debris deposits(foreshore) El physical markings; ❑physical markings/characteristics ❑vegetation lines/changes in vegetation types. ❑tidal gauges ❑other(list): (iii) Chemical Characteristics: Characterize tributary(e.g.,water color is clear,discolored,oily film;water quality;general watershed characteristics,etc.). Explain: Identify specific pollutants,if known: (iv) Biological Characteristics. Channel supports(check all that apply): ❑Riparian corridor. Characteristics(type,average width): ❑Wetland fringe. Characteristics: ❑Habitat for: ❑Federally Listed species. Explain findings: ❑Fish/spawn areas. Explain findings: El Other environmentally-sensitive species. Explain findings: ❑Aquatic/wildlife diversity. Explain findings: 2. Characteristics of wetlands adjacent to non-TNW that flow directly or indirectly into TNW (i) Physical Characteristics: (a) General Wetland Characteristics: Properties: Wetland size:acres Wetland type. Explain: Wetland quality. Explain: Project wetlands cross or serve as state boundaries.Explain: 'A natural or man-made discontinuity in the OHWM does not necessarily sever jurisdiction(e.g.,where the stream temporarily flows underground,or where the OHWM has been removed by development or agricultural practices). Where there is a break in the OHWM that is unrelated to the waterbody's flow regime(e.g.,flow over a rock outcrop or through a culvert),the agencies will look for indicators of flow above and below the break. 'Ibid. (b) General Flow Relationship with Non-TNW: Flow is: Explain: Surface flow is: Characteristics: Subsurface flow: . Explain findings: ❑Dye(or other)test performed: (c) Wetland Adjacency Determination with Non-TNW: ❑Directly abutting El Not directly abutting El Discrete wetland hydrologic connection. Explain: ❑Ecological connection. Explain: ❑Separated by berm/barrier. Explain: (d) Proximity(Relationship)to TNW Project wetlands are river miles from TNW. Project waters are aerial(straight)miles from TNW. Flow is from:. Estimate approximate location of wetland as within the floodplain. (ii) Chemical Characteristics: Characterize wetland system(e.g.,water color is clear,brown,oil film on surface;water quality;general watershed characteristics;etc.). Explain: Identify specific pollutants,if known: (iii) Biological Characteristics. Wetland supports(check all that apply): ❑Riparian buffer. Characteristics(type,average width): ❑Vegetation type/percent cover. Explain: ❑Habitat for: ❑Federally Listed species. Explain findings: ❑Fish/spawn areas.Explain findings: El Other environmentally-sensitive species. Explain findings: ❑Aquatic/wildlife diversity. Explain findings: 3. Characteristics of all wetlands adjacent to the tributary(if any) All wetland(s)being considered in the cumulative analysis: Approximately acres in total are being considered in the cumulative analysis. For each wetland,specify the following: Directly abuts?(Y/N) Size(in acres) Directly abuts?(Y/N) Size(in acres) Summarize overall biological,chemical and physical functions being performed: SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical,physical, and biological integrity of a TNW. For each of the following situations,a significant nexus exists if the tributary,in combination with all of its adjacent wetlands,has more than a speculative or insubstantial effect on the chemical, physical and/or biological integrity of a TNW. Considerations when evaluating significant nexus include,but are not limited to the volume,duration,and frequency of the flow of water in the tributary and its proximity to a TNW,and the functions performed by the tributary and all its adjacent wetlands. It is not appropriate to determine significant nexus based solely on any specific threshold of distance(e.g.between a tributary and its adjacent wetland or between a tributary and the TNW).Similarly,the fact an adjacent wetland lies within or outside of a floodplain is not solely determinative of significant nexus. Draw connections between the features documented and the effects on the TNW,as identified in the Rapanos Guidance and discussed in the Instructional Guidebook.Factors to consider include,for example: • Does the tributary,in combination with its adjacent wetlands(if any),have the capacity to carry pollutants or flood waters to TNWs,or to reduce the amount of pollutants or flood waters reaching a TNW? • Does the tributary,in combination with its adjacent wetlands(if any),provide habitat and lifecycle support functions for fish and other species,such as feeding,nesting,spawning,or rearing young for species that are present in the TNW? • Does the tributary,in combination with its adjacent wetlands(if any),have the capacity to transfer nutrients and organic carbon that support downstream food webs? • Does the tributary,in combination with its adjacent wetlands(if any),have other relationships to the physical, chemical,or biological integrity of the TNW? Note:the above list of considerations is not inclusive and other functions observed or known to occur should be documented below: 1. Significant nexus findings for non-RPW that has no adjacent wetlands and flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below,based on the tributary itself,then go to Section III.D: 2. Significant nexus findings for non-RPW and its adjacent wetlands,where the non-RPW flows directly or indirectly into TNWs. Explain findings of presence or absence of significant nexus below,based on the tributary in combination with all of its adjacent wetlands,then go to Section III.D: 3. Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW.Explain findings of presence or absence of significant nexus below,based on the tributary in combination with all of its adjacent wetlands,then go to Section III.D: D. DETERMINATIONS OF JURISDICTIONAL FINDINGS.THE SUBJECT WATERS/WETLANDS ARE(CHECK ALL THAT APPLY): TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: El TNWs:linear feet,wide,Or acres. ❑Wetlands adjacent to TNWs:acres. 2. RPWs that flow directly or indirectly into TNWs. ❑Tributaries of TNWs where tributaries typically flow year-round are jurisdictional.Provide data and rationale indicating that tributary is perennial: ❑Tributaries of TNW where tributaries have continuous flow"seasonally"(e.g.,typically three months each year)are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: Provide estimates for jurisdictional waters in the review area(check all that apply): ❑Tributary waters:linear feet wide. ❑Other non-wetland waters:acres. Identify type(s)of waters: Non-RPWs$that flow directly or indirectly into TNWs. ❑Waterbody that is not a TNW or an RPW,but flows directly or indirectly into a TNW,and it has a significant nexus with a TNW is jurisdictional.Data supporting this conclusion is provided at Section IILC. Provide estimates for jurisdictional waters within the review area(check all that apply): 'See Footnote#3. ❑Tributary waters:linear feet,wide. ❑Other non-wetland waters:acres. Identify type(s)of waters: 4. Wetlands directly abutting an RPW that flow directly or indirectly into TNWs. ❑Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. ❑Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2,above.Provide rationale indicating that wetland is directly abutting an RPW: ❑Wetlands directly abutting an RPW where tributaries typically flow"seasonally." Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2,above.Provide rationale indicating that wetland is directly abutting an RPW: Provide acreage estimates for jurisdictional wetlands in the review area:acres. 5. Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs. ❑Wetlands that do not directly abut an RPW,but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands,have a significant nexus with a TNW are jurisidictional. Data supporting this conclusion is provided at Section III.C. Provide acreage estimates for jurisdictional wetlands in the review area:acres. 6. Wetlands adjacent to non-RPWs that flow directly or indirectly into TNWs. ❑Wetlands adjacent to such waters,and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands,have a significant nexus with a TNW are jurisdictional. Data supporting this conclusion is provided at Section III.C. Provide estimates for jurisdictional wetlands in the review area:acres. ki Impoundments of jurisdictional waters.' As a general rule,the impoundment of a jurisdictional tributary remains jurisdictional. El Demonstrate that impoundment was created from"waters of the U.S.,"or El Demonstrate that water meets the criteria for one of the categories presented above(1-6),or ❑Demonstrate that water is isolated with a nexus to commerce(see E below). �. ISOLATED[INTERSTATE OR INTRA-STATE]WATERS,INCLUDING ISOLATED WETLANDS,THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS(CHECK ALL THAT APPLY):" El which are or could be used by interstate or foreign travelers for recreational or other purposes. ❑from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. El which are or could be used for industrial purposes by industries in interstate commerce. ❑Interstate isolated waters.Explain: ❑Other factors.Explain: Identify water body and summarize rationale supporting determination: Provide estimates for jurisdictional waters in the review area(check all that apply): ❑Tributary waters:linear feet,wide. 'To complete the analysis refer to the key in Section III.D.6 of the Instructional Guidebook. 10Prior to asserting or declining CWA jurisdiction based solely on this category,Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. ❑Other non-wetland waters:acres. Identify type(s)of waters: ❑Wetlands:acres. F. NON-JURISDICTIONAL WATERS,INCLUDING WETLANDS(CHECK ALL THAT APPLY): ❑If potential wetlands were assessed within the review area,these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. ❑Review area included isolated waters with no substantial nexus to interstate(or foreign)commerce. ❑Prior to the Jan 2001 Supreme Court decision in"SWANCC,"the review area would have been regulated based solely on the"Migratory Bird Rule"(MBR). ❑Waters do not meet the"Significant Nexus"standard,where such a finding is required for jurisdiction. Explain: ®Other:(explain,if not covered above):Based on the Corps site visit on 12/10/2020,the feature labeled"W3"shown within the yellow outlined"AID Area"has an ordinary high water mark.However,based on the Corps site visit,this feature was constructed entirely in uplands.There are no features with ordinary high water marks or hydric soils above"W3"which drain into"W3".Further,there are no features with ordinary high water marks or hydric soils below"W3".As such,per Federal Register pg.41218,Vol 51,No.219, 11/13/1986,the features labeled"W3"was constructed in uplands are not considered waters of the U.S. Provide acreage estimates for non jurisdictional waters in the review area,where the sole potential basis of jurisdiction is the MBR factors(i.e.,presence of migratory birds,presence of endangered species,use of water for irrigated agriculture),using best professional judgment(check all that apply): ❑Non-wetland waters(i.e.,rivers,streams):linear feet,wide. ❑Lakes/ponds:acres. ❑Other non-wetland waters:acres.List type of aquatic resource: ❑Wetlands: Provide acreage estimates for non jurisdictional waters in the review area that do not meet the"Significant Nexus"standard, where such a finding is required for jurisdiction(check all that apply): ❑Non-wetland waters(i.e.,rivers,streams):linear feet,wide. 7—]Lakes/ponds:acres. ❑Other non-wetland waters:acres. List type of aquatic resource: ❑Wetlands:acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD(check all that apply-checked items shall be included in case file and, where checked and requested,appropriately reference sources below): ® Maps,plans,plots or plat submitted by or on behalf of the applicant/consultant:S&EC,PA./Steven Ball ❑X Data sheets prepared/submitted by or on behalf of the applicant/consultant. ©Office concurs with data sheets/delineation report. ❑Office does not concur with data sheets/delineation report. ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters'study: ❑ U.S.Geological Survey Hydrologic Atlas: ❑USGS NHD data. ❑USGS 8 and 12 digit HUC maps. ® U.S.Geological Survey map(s).Cite scale&quad name:Figure 1—USGS Map/New Hill Quad/1"=1500' ® USDA Natural Resources Conservation Service Soil Survey.Citation:Figure 2—Soil Survey/Wake Co.Soil Survey Sheet 81 ❑ National wetlands inventory map(s). Cite name: ❑ State/Local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is:(National Geodectic Vertical Datum of 1929) N Photographs: NAerial(Name&Date):Wetland Sketch Map Or N Other(Name&Date):Site Photos ❑ Previous determination(s). File no.and date of response letter: ❑ Applicable/supporting case law: ❑ Applicable/supporting scientific literature: ❑ Other information(please specify): B. ADDITIONAL COMMENTS TO SUPPORT JD: PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: 02/07/2023 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: S&EC,PA., Steven Ball, 8412 Falls of Neuse Road,Raleigh,NC 27615 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Gracewood, SAW-2020-01814 D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: The project site is located north of Old US 1 Hwy, east of Olive Branch Lane, and west of Horton Road in New Hill, in Wake County,North Carolina. The preliminary jurisdictional determination evaluation area is shown as the red outlined"PJD Area"depicted on the attached"Wetland Sketch Map"exhibit. The approved jurisdictional determination evaluation area is shown as the yellow outlined"AJD Area"depicted on the attached"Wetland Sketch Map" exhibit. (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State:NC County:Wake City:Apex Center coordinates of site (lat/long in degree decimal format): Latitude: 35.673501 Longitude: -78.960520 Universal Transverse Mercator: NAD 83 Name of nearest waterbody:UT to Little Beaver Creek E. REVIEW PERFORMED FOR SITE EVALUATION(CHECK ALL THAT APPLY): ❑Office (Desk) Determination. Date: 0 Field Determination. Date(s): 12/10/2020 TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH"MAYBE"SUBJECT TO REGULATORY JURISDICTION Site number Latitude Longitude Estimated Type of aquatic Geographic (decimal (decimal amount of resource (i.e., authority to degrees) degrees) aquatic resource wetland vs non- which the in review area wetland waters) aquatic (acerage and resource linear feet, if "may be" applicable) subject(i.e., Section 404 or Section 10/404) B 35.676727 -78.957790 1,409 Non-wetland Section 404 C 35.675207 -78.956643 793 Non-wetland Section 404 D 35.676096 -78.958893 579 Non-wetland Section 404 E 35.675322 -78.963490 1,338 Non-wetland Section 404 F(Int) 35.671189 -78.960708 1,209 Non-wetland Section 404 F (Per) 35.671644 -78.963886 148 Non-wetland Section 404 G 35.669484 -78.960709 679 Non-wetland Section 404 LW1 35.676579 -78.958710 45 Wetland Section 404 LW2 35.669568 -78.961162 121 Wetland Section 404 LW3 35.668220 -78.961550 126 Wetland Section 404 W1 35.673937 -78.957170 0.02 Wetland Section 404 W2 35.673925 -78.957155 0.02 Wetland Section 404 W3 35.676470 -78.954845 0.01 Wetland Section 404 W4 35.676137 -78.956445 0.03 Wetland Section 404 W5 35.676023 -78.956767 0.02 Wetland Section 404 W6 35.676232 -78.957242 0.18 Wetland Section 404 W7 35.677127 -78.958637 0.21 Wetland Section 404 W8 35.677783 -78.959623 0.50 Wetland Section 404 W9 35.675506 -78.959390 0.11 Wetland Section 404 W10 35.676286 -78.958594 0.01 Wetland Section 404 W11 35.676430 -78.958688 0.01 Wetland Section 404 W12 35.676459 -78.958586 0.01 Wetland Section 404 W13 35.674690 -78.962884 0.08 Wetland Section 404 W14 35.674070 -78.961788 0.02 Wetland Section 404 W15 35.673956 -78.961539 0.01 Wetland Section 404 W16 35.672984 -78.959816 0.20 Wetland Section 404 W17 35.670612 -78.962308 0.25 Wetland Section 404 W18 35.669013 -78.961257 0.17 Wetland Section 404 W19 35.666128 -78.962398 0.14 Wetland Section 404 W20 35.673416 -78.967115 0.01 Wetland Section 404 1. The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2. In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre- construction notification" (PCN), or requests verification for a non-reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "may be"waters of the U.S. and/or that there "may be"navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: X❑ Maps, plans, plots or plat submitted by or on behalf of the PJD requestor:S&EC, PA. / Steven Ball Map: Figure 1, Figure 2, Wetland Sketch Map ❑■ Data sheets prepared/submitted by or on behalf of the PJD requestor. X❑ Office concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ❑■ U.S. Geological Survey map(s). Cite scale & quad name: 1"=1000' & 2016 New Hill, NC Quad ❑] Natural Resources Conservation Service Soil Survey. Citation: Wake County Soil Survey Sheet 81 ❑ National wetlands inventory map(s). Cite name: ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: .(National Geodetic Vertical Datum of 1929) X❑ Photographs: X❑ Aerial (Name & Date): Wetland Sketch Map or ❑X Other (Name & Date): Site Photos ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Murphrey /it Kevin Murphrey Digitally signed 608:4by n 0-04'00' Date:2020.10.16 08:43:40-04'00' Signature and date of Signature and date of Regulatory staff member person requesting PJD completing PJD 02/07/2023 (REQUIRED, unless obtaining the signature is impracticable)' ' Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. -�`- ,< :rs :.�: i !' 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I(11i''S _r -`Q \ \>' i. ;;', "`' - ---- /i-,.1-';;'I( I ,vr/J;'rI -'41r ( •1Ji1 t,_;5;�`l,`�;\\ _ _= �:`,;,,1,`;; Lal,;;;. \ \1�`-�_'N r`J'' i �'�'i(J IJ I' " T `` i,, t• ,`" _ ,lul ,,\k 7-%-2-'',,1-'T",;",,,"�'�-"I,i\:,\i�­-,"�1",.',-,it\,'1/i,,,","-_,.,m­,,�, ', _ J a,„• \\, , .' y ice``- ._\ `-,�\t,r,,i rr/ �• • • • sl,`h r�' =_-r,N ,t,-_'Sji��'�/'1if,:`5('_ -- `\, ti l`\``' `h `'11 i11%lit\��L' • -. • a'\\\ '1_` ' r''.1t;Ii`,,I\ `o l`,`,t f;l'!I;fl';.%;;;.fir= y);I(j q; ^'-' • • ` \` `-.`,'.� M1`,a!I'I lt•(t 'Ilya) -%y. 1 iii„I S ,,J f/ rb` ( '.`J',ii"-♦t '_.I_--„�'-y. _ :s ,''-s_,c,A^-, C' -8'<- \ 14:;1 "`-\+:' - =-•�'o'5;%l„ 5 ITS a'-1 1 ijll;l) f; ?b1` f-= ~ ,1 'f Wetland Sketch Nh soil& Environmental Consultants, PA' 0 1,00 P M - - - EC I' I 1 PPE- 187g WATER RESOURCES DEPARTMENT 0 , z ,pTy CAROv November 13, 2020 Steven Ball, RF, PWS Project Manager Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Subject: Stream Buffer Determination Apex 20-005 Gracewood Cape Fear River Basin Dear Mr. Ball, On November 9th, 2020, Mr.James Misciagno met with Kevin Murphrey at the subject site to evaluate 22 (22) drainage features and determine if they are subject to the Town of Apex (Town) riparian buffer rules. Based on the information obtained during the site visit and per the requirements set forth in Section 6.1.11 of the Town Unified Development Ordinance (UDO), I concur with the stream classifications as shown on the attached sketch dated November 9, 2020 and initialed by James Misciagno on November 13, 2020 Drainage Shown as Shown as on Determination made Determined Buffer Feature on USGS Soil Survey in the field Width Feature B Intermittent Intermittent Intermittent 50 feet Feature C Not Present Intermittent Intermittent 50 feet Feature D Not Present Not Present Ephemeral 0 feet Feature E Not Present Intermittent Ephemeral 0 feet (ephemeral) Feature E Not Present Intermittent Intermittent 50 feet (intermittent) Feature F Perennial Intermittent Intermittent 50 feet (intermittent) Feature F Intermittent Perennial Perennial 100 feet (perennial) Feature G Not Present Intermittent Ephemeral 0 feet (ephemeral) Feature G Not Present Intermittent Intermittent 50 feet (intermittent) Feature H Not Present Not Present Ephemeral 0 feet Feature I Not Present Perennial Ephemeral 0 feet Feature J Not Present Intermittent Ephemeral 0 feet Feature K Not Present Intermittent Ephemeral 0 feet Feature L Not Present Perennial Ephemeral 0 feet Feature M Not Present Intermittent Ephemeral 0 feet Feature N Not Present Intermittent Ephemeral 0 feet Feature O Not Present Intermittent Ephemeral 0 feet Feature P Not Present Intermittent Ephemeral 0 feet Feature Q Not Present Intermittent Ephemeral 0 feet Feature R Not Present Perennial Ephemeral 0 feet Feature S Not Present Perennial Ephemeral 0 feet Feature T Not Present Intermittent Ephemeral 0 feet This on-site determination shall expire five (5)years from the date of this letter. Landowners or affected parties that dispute a determination made by the Division of Water Resources (DWR) or Delegated Local Authority in the Jordan Lal<e watershed may request a determination by the DWR Director. An appeal request must be made within sixty(60) days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, DWR—401& Buffer Permitting Unit; 1617 Mail Service Center, Raleigh, NC 27699-1617. Otherwise the appeal procedure will be in accordance with LIDO Section 6.1.11. If you dispute the Director's determination, you may file a petition for an administrative hearing. You must file the petition with the Office of Administrative Hearings within sixty (60) days of receipt of this notice of decision. 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 8:00am and 5:00pm, except for official State holidays. TOWN OF APEX The Peak of Good Living PO Box 25o Apex, NC 27502 1 (919) 249-3400 1 www.apexnc.org p P E.A- 1873 WATER RESOURCES DEPARTMENT C A�OV To request a hearing, send the original and one (1) copy of the petition to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. A copy of the petition must also be served to the Department of Natural Resources, c/o Mary Penny Thompson, General Counsel, 1601 Mail Service Center, Raleigh, NC 27699-1601. This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty(60)days. This project may require a Section 404/401 Permitforthe proposed activity. Any inquiries should be directed to the US Army Corp of Engineers (Raleigh Regulator Field Office) at (919) 554-4884. If you have any questions, please do not hesitate to contact me at(919) 249-3413. Sincerely, Jessica Bolin, PE Environmental Engineering Manager - 4� tit• / � � t� Y �� I ,� 3 (f.�� �/' f. Z. ♦' .1 4 .V 11. •���•�Y��l• '�y4j,���. �" h J S<1;•,tt-_. 1 � .�l A OF + IK ,�'' 4 r fki,y ® i Vloz!t AL ` ! ,i. ,, •a �' \ �' f. rR V f 7 , WN \ S v -01 •�- .� Project Number: . . Map Title: 1 1,000 2,000 Figure • Project Manager: SB • • • Feet County,Scale: Wake 1000, S& 1 • 1 - EC , 1 i 250 AM- Litt(e - f - -iw 3001I` 4 0~ 300 HORTOH'RD �ORDAN 14' C -aa Is0 O NV � 5D ATIOH R D/ 2 �J REGLAM Irk `b I / o oQ�� 02 B_onsal 0 300 NC a ter for Geograp lie Information&�A�naly is Project Number: Map Title: N Project Manager: 12166.W13 0 1,500 3,000 Figure 1 - USGS Map I I I I I I I I I SB Gracewood Feet Scale: Wake County, NC 1" = 1500' Soil&Environmental Consultants, PA Source: Date: 2019 NC New Hill Quad RI�2 Falk d\eu Rwd Suik IOl,Rdti�.\C76I3•Phoa(9191&b3900•Fac(919)S fi9k1 09/09/2020 CD 1' •a cn S m - o f 3 � ?sy� 3L� O y C�_S• N x 6' n pp n n n 2 x w 3 m o s m m Fi 1111129 4 g rop ' � _ f O Y s 9 T c, 1 CD O � ti� pres Environmental Banc& Exchange, LLC Stream and Wetland Banks Statement of Availability June S, 2023 U.S.Army Corps of Engineers Lyle Phillips Raleigh Regulatory Field Office 3331 Heritage Trade Center, Suite 105 Wake Forest, NC 27587 Re Project: Gracewood This document confirms that the Gracewood Development Inc. (Applicant) for the Gracewood (Project) has expressed an interest to utilize 46.00 Stream Mitigation Credits from the EBX sponsored RES Cape Fear 02 Umbrella Mitigation Bank, specifically46.00 Stream credits from the Dairyland Site, in the Cape Fear HUC 03030002. As the official Bank Sponsor, Environmental Banc & Exchange, LLC, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three(3)days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant.A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. Please contact me at 919-209-1055 or astaley@res.us if you have any questions. Best Regards, Amy Staley Resource Environmental Solutions, LLC 3600 Glenwood Avenue, Suite 100 Raleigh, NC 27612 DAVEY1. 0 Resource Group DAV Or Statement of Mitigation Credit Availability DM Cape Fear 02 Umbrella Bank Davey Resource Group,Inc. June 6, 2023 Lyle Phillips Army Corps of Engineers Wilmington District Re: Availability of Compensatory Stream Credits Project: Gracewood This document confirms that Gracewood Development Inc. (Applicant) has expressed interest to utilize 816.274 Stream Credits (Credits) for the Gracewood project from the Dutch Farms Mitigation Bank (Bank) located in HUC 03030002. As the Official Bank Sponsor representative, Davey Resource Group attest to the fact that 816.274 credits are available at the time of this document. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Bank Sponsor will issue the Mitigation Transfer Certificate within five (5) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Transfer Certificate and a copy of the Bank's Credit Ledger, indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Transfer Certificate,with an updated Credit Ledger will also be sent to regulatory agencies reflecting the transaction. Please feel free to contact me if you have any questions. Sincerely, Caitlan B. Parker Market Analyst Caitlan.parker@davey.com 1843.261.3049 5300 Wellington Branch Drive,Suite 100 Gainesville,Virginia 20155 • Soil & Environmental Consultants, PA 8412 Falls of Neuse Road,Suite 104,Raleigh,NC 27615•Phone:(919) 846-5900• Fax: (919)846-9467 sandec.com To: U.S. Fish and Wildlife Service September 24,2021 Raleigh Field Office S&EC Project No: 12166.W17 P.O. Box 33726 Raleigh,NC 27636-3726 Re: Online Project Review Request,Gracewood,Apex—Wake County,North Carolina We have reviewed the referenced project using the USFWS North Carolina Field Office's online project review process and have followed all guidance and instructions in completing the review.We completed our review September 24,2021 and are submitting our project review package in accordance with the instructions for further review. Our proposed action consists of.A planned residential development that is proposing impacts to wetlands and streams. The location of the project and the action area are identified on the enclosed maps. Gracewood(35.675701, -78.960431). The site is located at 4316 Old US 1 Hwy,Apex—Wake County, North Carolina. Construction will commence following the anticipated Section 404&401 Approvals and should be completed by the Nationwide Permit Expiration date of March 15,2026. This project review is needed under provisions of Section 7 of the Endangered Species Act(ESA),and per General Condition 18 of Nationwide Permit 29. The enclosed project review package provides the information about the species and critical habitat considered in our review. The species conclusions table included in the package identifies our determinations for the resources that may be affected by the project. For additional information,please contact Mason Montgomery at mmontgomery@sandec.com Sincerely, SOIL&ENVIRONMENTAL CONSULTANTS,PA Mason Montgomery Environmental Scientist,Wetlands Department Enclosures: 1. Project Request Review Package 6. FWS Official Species List 2. S&EC T&E Species Report 7. NHP Report 3. Vicinity Maps 8. FWS Species Conclusion Table 4. S&EC Photo Report 9. FWS Self-Certification Letter 5. Overall Site Plan • Soil & Environmental Consultants, PA [12 Falls of Neuse Road, Suite 104,Raleigh,NC 27615 • Phone: (919)846-5900•Fax: (919) 8-%-9467 sandec.com September 24, 2021 S&EC Project No.: 12166.W 17 To: Community Properties Inc. Attn: Jack Morisey 1000 Saint Alban Drive Suite 400 Raleigh,NC 27609 Re: THREATENED & ENDANGERED SPECIES REPORT Gracewood(+/- 239 acres) 4316 Old US 1 Hwy, Apex, Wake County,NC Dear Mr. Morisey: On September 20, 2021, Soil &Environmental Consultants, PA(S&EC) evaluated the Gracewood property shown on the attached maps for potential endangered species. The property is located at 4316 Old US 1 Hwy in Wake County,NC. Surface waters on-site flow into New Hope River Arm of Jordan Lake in the Cape Fear River Basin,which has been classified in the"Classification and NC DWQ Standards Applicable to Surface Waters and Wetlands of North Carolina" as WS-IV,B;NSW, CA. We obtained the attached automatically generated official species list from the U.S. Fish&Wildlife Service(FWS) and N.C. Natural Heritage Program(NHP)report identifying the protected species on or within one mile of the project area that could potentially be affected by the project. These FWS &NHP reports were updated as of the date of this report. The official species list is valid for 90 days. We conducted site assessments to identify potential suitable habitat and preliminary surveys for the individual species listed on the official species list. This included assessing the physical characteristics of the streams, identifying forest types, and looking for evidence of the listed species on-site. This survey did not include any detailed sampling or netting. The results of the search are discussed below. Gracewood -S&EC Threatened&Endangered Species Report Page 1 of 5 September 24,2021 S&EC Project#12166.W17 RESULTS: The FWS official species list identified the following species for the Evaluation limits: • Red-cockaded Woodpecker(Picoides borealis), Endangered • Cape Fear Shiner(Notropis mekistocholas), Endangered • Atlantic Pigtoe (Fusconaia masoni), Proposed Threatened • Michaux's Sumac (Rhus michauxii), Endangered Of the species identified on the official species list, the NHP report did identify a Federally endangered species within one mile of the project area. There is a historical elemental occurrence for the Red- cockaded Woodpecker from 1984. Other State listed species were found within the project area as listed in the attached NHP report. The NHP report identified 2 managed land areas within the project area and 3 managed areas within one mile of the project area. These are listed out in the attached NHP Report. RED-COCKADED WOODPECKER(Picoides borealis): S&EC personnel conducted preliminary surveys of suitable habitat (foraging and cavity trees) and individual Red-cockaded Woodpeckers (RCWs) within the project area. We found no individual RCWs within the project area. The NHP report did list a known historical elemental occurrence from 1984 within one mile of the site. We found no ideal suitable habitat(e.g., Long Leaf pine forests) within the project area. The mixed Loblolly pine stands on-site are too young (±25 years old)to be considered suitable habitat. Given the lack of species present, and no presence of suitable habitat we concluded that the project would have"No effect" on RCWs. CAPE FEAR SHINER(Notropis mekistocholas) During the preliminary survey for the Cape Fear Shiner we looked for any suitable habitat and evidence of the species being present. The NHP report did not list any known elemental occurrence within the project area or within one mile of the site. These species are found in the Upper Caper Fear River Basin. The suitable habitat these species are found in are streams with rocky substrate with slow flowing water. While we did not specifically sample for the species, we also did not find any evidence of the species while conducting our preliminary surveys of the streams for potential suitable habitat. Gracewood -S&EC Threatened&Endangered Species Report Page 2 of 5 September 24,2021 S&EC Project#12166.W17 Our preliminary survey concluded that potential suitable habitat does not exist on-site. The perennial stream was +/-4 feet wide with medium baseflow and had a sandy substrate. Additionally, the other streams on-site did not have suitable habitat. Due to these observations, we have concluded that the project would have "No effect"on the Cape Fear Shiner. ATLANTIC PIGTOE (Fusconaia masom): S&EC personnel conducted preliminary surveys of the streams on-site for potential suitable habitat for the Atlantic Pigtoe(Note: This did not include a detailed aquatic mussel survey for the presence of mussels). The NHP report did not list any known elemental occurrence within the project area or within one mile of the site. The suitable habitat for this species consists of medium sized creeks to large rivers with excellent water quality. This species typically lives in streams with coarse sand and gravel with moderate to high flowing water. While we did not specifically sample for the species, we also did not find any evidence of the species while conducting our preliminary surveys of the streams for potential suitable habitat. Our preliminary survey concluded that potential suitable habitat does not exist on-site. The perennial stream was +/-4 feet wide with medium baseflow and had a sandy substrate. Additionally, the other streams on-site did not have suitable habitat. Due to these observations, we have concluded that the project would have "No effect"on the Atlantic Pigtoe. MICHAUX'S SUMAC (Rhus michauxia): S&EC personnel conducted preliminary surveys of suitable habitat within the project area. We visited a known population of Michaux's sumac within Wake County prior to conducting our preliminary surveys. We found no individual Michaux's Sumac species within the project area. The NHP report did not list any known elemental occurrence within the project area. We found suitable habitat within the project areas to include primarily disturbed open areas along roads,paths, and field edges. Other sumac species identified on-site included Winged sumac (Rhus copallinum). Given the lack of species present within the areas believed to be suitable habitat we concluded that the project would have"No effect"on Michaux's sumac. Gracewood-S&EC Threatened&Endangered Species Report Page 3 of 5 September 24,2021 S&EC Project#12166.W17 BALD EAGLE (Haliaeetus leucocephalus): S&EC personnel conducted preliminary surveys of suitable habitat, nesting sites, and individual Bald Eagles within the project area. During our survey, we found no evidence of Bald Eagles or any nesting sites within the project area. The NHP report did not identify any known nests on-site or within one mile of the site. Given the lack of species present, we have concluded that the project is "Unlikely to disturb nesting bald eagles". We believe no Eagle Act Permit is required. NORTHERN LONG-EARED BAT (Myotis septentrionalis): S&EC personnel conducted preliminary surveys for suitable habitat and individual Northern Long- eared Bats (NLEB's) within the project area. During our survey, we found no individual species. Relying upon the findings of the 1/5/2016 Programmatic Biological Opinion for Final 4(d) Rule on the Northern Long-Eared Bat and Activities Excepted from Take Prohibitions to fulfill our project-specific section 7 responsibilities." Due to the nature of the project being residential development, we concluded that the project would"May affect, but not likely to adversely affect"NLEB's. CONCLUSION: After completing the habitat assessments and preliminary surveys, S&EC completed the attached "Species Conclusion Table" and"Self-Certification Letter". Using language typically used by the FWS in their conclusion letters, we have concluded that it appears the proposed project is not likely to adversely affect any federally listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Endangered Species Act(ESA). We strongly recommend requesting a concurrence letter from the FWS. Sincerely, SOIL AND ENVIRONMENTAL CONSULTANTS, PA Mason Montgomery Environmental Scientist, Wetlands Department Gracewood -S&EC Threatened&Endangered Species Report Page 4 of 5 September 24,2021 S&EC Project#I2166.W17 Attachments: 1. USGS Vicinity Map 2. Soil Survey Vicinity Map 3. Aerial Map 4. Photo Report 5. Overall Site Plan 6. FWS List of threatened and endangered species that occur in your proposed location,and/or may be affected by your proposed project. Official Species List.July 19,2021. 7. NHP report: July 19,2021. 8. S&EC—FWS Species Conclusion Table. September 24,2021. 9. S&EC—FWS Self-Certification Letter. September 24,2021. References: -North Carolina Natural Heritage Program.2017.Biotics Database.Department of Environment and Natural Resources, Raleigh,North Carolina. -US Fish and Wildlife Service.Information for Planning and Consultation(IPaQ&Raleigh Ecological Services Field Office Online Project Reviews website. -U.S.Fish and Wildlife Service.2017. Species status assessment report for the Atlantic Pigtoe(Fusconaia masoni).Version 1.2.March 2017.Atlanta,GA. -U.S.Fish and Wildlife Service. 1993.Michaux's Sumac Recovery Plan.Atlanta,Georgia: U.S.Fish and Wildlife Service. 30pp. -U.S.Fish and Wildlife Service.2003.Recovery Plan for the Red-cockaded Woodpecker(Picoides borealis) Second Revision.Atlanta GA 316 pp. Gracewood -S&EC Threatened&Endangered Species Report Page 5 of 5 ..0 - ?$0_ 4 -tittle Beaverr Cr: 300 U o HORTON•RD �ORDAN_SNtR� I / � CLA ATIO RD / � I 3 p� 300 i D O to n 0� a i A O n 5f // NC Cente-for? eogra/Hic Information&,'/nalys,is Project Number: USGS Map Map Title: N 12166.W17 0 1,500 3,000 Project Manager: I I I I I I I I DS Gracewood Feet Scale: Wake County, NC 1" = 1500' • Date: Source: W Soil 8k Environmental Consultants, PA 09/20/2021 2019 NC New Hill Quad9412 Falk,( Rwd Suir lW.RaldgtL]C 276Uh nv•P 19191 bi65900•Fac(919)8169J.? CrB �� y c'F .' CrC WsB2 Wsf3 tit MfC CcC2 CrB GrB r i G82 o WsC7 Sys WSC2 `Crc2 wSG2 WSE '� W Wo 1 ,\ WsB2- - CrC2 f�,\�WsC2 WY WoSVI \1 ` t �rC c;lP1 2 t. `,2 CrB2 Wu — Ws6? wsc C � — ► Crib:' CrE 6CrE Q `C2 S,, i WvD3 \ C{62 WsC2 z Wyk d' , F �s� 4 WsC2 CrB2 t CrC2 CrC2 Cr WsH CrB2 �s WsE ! 1j ^� CrC2 O. Br, WsB2 f I cr' WS* CrC2. y CrE + , GrB2 �• n CrC2 c - WvD3 WS 2 p� Ws62 C►C2 _ . • ' C(C2 WsC Ws82 Cr62 WsB2 � CtC2 CrC CrC2 Cr B CrB2 CrC 1 Cr6 WsC2 'CrC2 NC Center for Geographic Info mati &.Analysis Project Number: $OIL Survey Map Title: N 12166.W17 0 1,000 2,000 Project Manager: I I I I I I I I I DS Gracewood Feet Scale: Wake County, NC 1" = 1000' nvironniental Consultants, PA Date: Source: Wake County Soil Soil & E 09/20/2021 Survey Sheet 81 ""'F•'.�'°�Ra.15°'o1W.Rak g)L\C 27617•Phn (919)8163Mp•Fac,919)816`H•' r , Photo 3 Photo 2 •P Photo 4 Photo 1 Photo 6 Phnfn F r Photo 7 Site confirmed by Lyle Phillips with the USACE on 12/10/2020. Per site visit with James Misciagno from the Town of Apex on 11/9/2020. ' Photo 8 f _ Legend K AJD Area Evaluation Area ; �bo Potentially Jurisdictional Perennial Stream - �oo� Potentially Jurisdictional Intermittent Stream _ Excluded Linear Wetland(b)(1) fir^- Potentially Jurisdictional Linear Wetland 50'Town of Apex Buffer ^. . . . 100'Town of Apex Buffer Potentially Jurisdictional Wetland Non-Jurisdictional Pond I Excluded (b)(1)Waters not listed as WOTUST clamAuod 0 250 500 1000 Aerial Photo Map Project No. Scale: %W Chung,TIC • Soil&Environmental Consultants, PA ' 12166.w17 1=250• I I I I 8113 Falls of Neuce Road.Sucre 100,Raleigh,NC 27615•%one:(919)8963900•Faz:(919)896-9467 Project Mgr.: 09/20/2021 Prepared by: saadeaeen, Feet IDS MM dal✓ aa' .3 .A�� -- a �' � -_ 'Sk r�._ �i' ��� .et _ Al. k �� Ar SP- .�• � _ - wF��' .mod �� ` • _OfOfd{yiJJ$$$�rr?r•I;IL..... � -"- a .r 9 .,.t���.t � - ?��r—.cy )•. f' .� 1 ice. Mr 4fra' . At .e V � 74 4� l n x 7fi• - - �. 1 � w il 40 3 .� • sue. _ It lit 6-7 Vt ' y r Y a� - r N \ - I T - �,, t4i��•ta �L L "mot Lam• 1 -4 5 � �• 3ITE DATA • SITE AREA z731A M. �� - �p 91NGlE FAMILY LOTS: IIB ,�..•.r '/� a 2> ,t AVERAGE L0T 8�: z 11,090 9F M ;i Y;1•. 11 o m ✓�'- MIN.LOT 9Iff: z 7,600 SF !' _ •'•••• ,T. C " OPEN SPACE/ "�% /� I p COMMON AREA: zl& AC RCA z70.32 Ac(70%) - �; : t: �\ ► _ S �k CENTRAL AMENITY: z a Ac. •t -r_ -• ,•J\\ __ 1• -- LFOFROADWAY: z35.783LF ��(/ /1-\ ` - �. �'• �Jj -•/• * .i a TO,`, Al : is �/ •',rl,; N:•^�. ,t, - — ,/i ►YCWTYKAP n \ ��/• •X . �G .•/ • '•. \ ��• \•� /•.ZL \. •J'-• { `�moo..... , dg .1 W- ok _ -- `� _, \L L-,�•;•,• . •, STY;�� h +l AREA' TOTAL (448) L� �� ---� �. �"l'fT' ' .t r - _ • 60'WLOTS 198 ' � �, �1.1.i.i_-->-'i• � \,.a` 'm.��.._. • 75w LOTS(176)�_.. • } •" �. • 90YY LOTS(76) POCKET PAW I FLANDSCAPE EASEMENT ...i ' .�-. •��\-/%: ••� '•(J',-"• � MONUMENT SIGN LOCATION _. RACEWOOD \fir: e., \• RESIDENTIAL COMMUNITY ------- �L�L•1• �, CONCEPTUAL MASTER PLAN �� - ��• APEX,NORTH CAROLINA /' JANUARY 28,2021 ----------'" NCRTr+ �ENt Of nfuf►N WOW i Qpe' � Fa mn-► United States Department of the Interior FISH AND WILDLIFE SERVICE 4j4Rc"' �w> Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh,NC 27636-3726 Phone: (919)856-4520 Fax: (919)856-4556 In Reply Refer To: July 19, 2021 Consultation Code: 04EN2000-2021-SLI-1526 Event Code: 04EN2000-2021-E-03405 Project Name: Gracewood Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act(Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information.An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally-protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 07/19/2021 Event Code: 04EN2000-2021-E-03405 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act(16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/ towers/comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 07/19/2021 Event Code: 04EN2000-2021-E-03405 3 Attachment(s): • Official Species List 07/19/2021 Event Code: 04EN2000-2021-E-03405 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 07/19/2021 Event Code: 04EN2000-2021-E-03405 2 Project Summary Consultation Code: 04EN2000-2021-SLI-1526 Event Code: 04EN2000-2021-E-03405 Project Name: Gracewood Project Type: DEVELOPMENT Project Description: This project is located on the north side of Old US 1 and west of Horton Road,Apex,Wake County, NC. This site is approximately 239 acres. Project Location: Approximate location of the project can be viewed in Google Maps: https: www.google.com/maps/(a)35.671794649999995,-78.96089978615274,14z 179 P� NoUn ia: �`c Counties: Wake County, North Carolina 07/19/2021 Event Code: 04EN2000-2021-E-03405 3 Endangered Species Act Species There is a total of 4 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries1, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red-cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile:httpss://ecos.fws.gov/ecp/species/7614 Fishes NAME STATUS Cape Fear Shiner Notropis mekistocholas Endangered There is final critical habitat for this species.The location of the critical habitat is not available. Species profile:https:Hecos.fws.gov/ecp/species/6063 Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species.The location of the critical habitat is not Threatened available. Species profile:https:Hecos.fws.gov/ecp/species/5164 07/19/2021 Event Code: 04EN2000-2021-E-03405 4 Flowering Plants NAME STATUS Michaux's Sumac Rhus michauxii Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/5217 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. Roy Cooper,Governor ■o■ ■■ NC DEPARTMENT OF D.Reid Wilson,Secretary ■■ ■■ NATURAL AND CULTURAL RESOURCES RUN Walter Clark Director,Division of land and Water Stewardship NCNHDE-15147 July 19, 2021 Robert Zarzecki Soil & Environmental Consultants, PA 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 RE: Gracewood; 12166 Dear Robert Zarzecki: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile radius of the project area, if any, are also included in this report. If a Federally-listed species is documented within the project area or indicated within a one-mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Di rectory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or an occurrence of a Federally-listed species is documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod nev.butler(c�ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCES Q 121 W JONES STREET,RALEIGH.NC 27603 • 1651 MAIL SERVICE CENTER,RALEIGH,NC 27699 ® OFC 919 707.9120 • FAX 919.707.9121 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Gracewood Project No. 12166 July 19, 2021 NCNHDE-15147 No Element Occurrences are Documented within the Project Area There are no documented element occurrences (of medium to very high accuracy) that intersect with the project area. Please note, however, that although the NCNHP database does not show records for rare species within the project area, it does not necessarily mean that they are not present; it may simply mean that the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the project area contains suitable habitat for rare species. If rare species are found, the NCNHP would appreciate receiving this information so that we may update our database. No Natural Areas are Documented within the Project Area Managed Areas Documented Within Project Area Managed Area Nam Owner Ty Harris Game Land Duke Energy Private B. Everett Jordan Dam and Lake US Army Corps of Engineers Federal NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area(RHA),or Federally-listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on July 19,2021;source: NCNHP,Q1 April 2021. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 4 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Gracewood Project No. 12166 July 19, 2021 NCNHDE-15147 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank M Date Rank Bird 8539 Picoides borealis Red-cockaded 1984 H 3-Medium Endangered Endangered G3 S2 Woodpecker Dragonfly or 32043 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2? Damselfly Low Rare No Natural Areas are Documented Within a One-mile Radius of the Project Area Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area IN Harris Game Land Duke Energy Private B. Everett Jordan Dam and Lake US Army Corps of Engineers Federal NC Division of Mitigation Services Easement NC DEQ, Division of Mitigation Services State Definitions and an explanation of status designations and codes can be found at httos://ncnhde.natureserve.org/help. Data query generated on July 19,2021;source: NCNHP,Q1 April 2021. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 3 of 4 NCNHDE-15147-. Gracewood ewd / HortonRd New HIII 746 h I I / Kadir,:y� I g� C, wed�er Creek a / ) CFI N ay E .o w E \ u July 19, 2021 1:29.082 Project Boundary 0 0.25 0.5 1 mi ❑ Buffered Project Boundary 0 0.4 0.8 1.6 km Managed Area(MAREA) Sources Esri.HERE,Garmn.Intermap increment P Corp GEBCO.USGS. FAO,NPS,NRCAN.GeoBase,IGN,Kadaster NL Ordnance Survey.Es' n METI Esn Ch—(Hong Kong).(c)OpenStreetMap contrEutors,and J.P.the GIS User Community Page 4 of 4 Species Conclusions Table Project Name: Gracewod Date: September 24,2021 Species/Resource Name Conclusion ESASection 7/Eagle Act Detemvnation Notes/Documentation Red-cockaded Woodpecker No suitable habitat present No effect Preliminary habitat survey completed Picoides borealis by S&EC staff on September 20,2021. Cape Fear Shiner Notropis No suitable habitat present No effect Preliminary habitat survey completed mekistochola s by S&EC staff on September 20,2021. Atlantic Pigtoe Fusconaia No suitable habitat present No effect Preliminary habitat survey completed mason by S&EC staff on September 20,2021. Michawes Sumac Rhus Suitable habitat present, No effect Preliminary habitat survey completed michauxii species not present by S&EC staff on September 20,2021. Bald Eagle U like ly to disturb nesting No Eagle Act pemut required Preliminary habitat survey completed Haliaeetus leucocephalus Bald Eagles by S&EC staff on September 20,2021. Northern Long-eared Bat Suitable habitat present, Nhy affect,not likely to adversely affect Preliminary habitat survey completed by Myotis septentrionalis species not present S&EC staff on September 20,2021. Relying upon the findings ofthe 1/5/2016 Programmatic Biological Opinion for Final 4(d)Rule on the Northem Long-Eared Bat and Activities Excepted from Take Prohibitions to fulfill our project-specific section 7 responsibilities. Critical Habitat No critical habitat present No effect Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an informed decision about impacts in the immediate and surrounding areas. Nhson Nbntgomerv/Environmental Scientist,Wetlands Department at S&EC,PA September 24,2021 Signature/Title Date QpP�MENT OF rho, I ISs&vi�r-s y 20 United States Department of the Interior FISH AND WILDLIFE SERVICE 4RON 3.%6 aF. Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date: 09/24/2021 Self-Certification Letter Project Name G racewood Dear Applicant: Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended(ESA), and the Bald and Golden Eagle Protection Act(16 U.S.C. 668-668c, 54 Stat. 250), as amended(Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: ❑ "no effect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or ❑ "may affect, not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or ❑ "may affect, likely to adversely affect" determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; ❑ "no Eagle Act permit required" determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; the "may affect" determination for Northern long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleigh@fws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures -project review package Deborah Shirley From: Mason Montgomery Sent: Tuesday, November 30, 2021 7:50 AM To: Raleigh, FW4 Cc: Deborah Shirley Subject: Gracewood T&E Submittal Attachments: S&EC Gracewood T&E Report Signed.pdf Hello, Attached is the threatened and endangered species report for the Gracewood property located in Wake County, NC. S&EC is submitting for concurrence. Please let me know if any additional information is needed to make the determinations. Thank you, Mason L. Montgomery Soil And Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road,Suite 104 Raleigh, NC 27615 Office(919)846-5900 Direct(919)746-7750 Mobile(704) 773-2837 mmontgomerv@sandec.com Visit us at sandec.com This electronic communication,including all attachments,is intended only for the named addressee(s)and may contain confidential information.This electronic communication may not have passed through our standard review/quality control process.Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design.Rely only on final,hardcopy materials bearing the consultant's original signature and seal.If you are not the named addressee(s),any use,dissemination,distribution or copying of this communication is prohibited.If you have received this electronic communication in error,please notify the sender by return e-mail and delete the original communication from your system.Thank you. `A Please consider the environment before printing this email. 1 � .��I III ¢ Y I•f �\..��\\\���� � J� \��`�! �+ ( I� ',� �....'" �, `1 �, `II a�y��1�111�� � �;i� I�v � P,y 0 ��II�. �,I ��yw\' ,, � �� • . m ' � �► �I IIII � i ill MAP,offil MIMI 301 GLENWOOD AVF 220 PHONE 919-367-8790 FAX.-919-322-0032 VIA ul VAN LU Co I,-, � i- ffi ��� �� � / ���._► I,r, ill1I � 4S �t FL i �� ��. 1 m 'f_ 05/12/2023 ml All 0901ili p� finv r' ' �11 66 C PHONE:919-367-8790 FAX:919-322-0032 o o--'� �-- ma`s .� � !'� ,�CPLaA\�� � � ����'-�3 l r� //,• ��l, •mil` \ \ WE � �e�\ �` '� \,,'' �.7// _/ ��►/�/�� ,,. �MANOR PF \\ \ -��� �\\+'' —�•-�. � ''I� �'!r � I,11 �jE,-,,,�� � .!�► I p�`j� erg, Moll, \\\� �.iV^- �.`,��a� - �`��� '�•J�j�"�fLs�� 'i'� ti, n \�.�i�i„' ��;��y '.°�� 1SMIS ,1 ( ��ry�� fill Al mm I 1 +FAI All- r a „1� \ ,. 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SHEET 30' 0 30' 60' 10 SCALE: 1" = 30' CE GROUP 301 GLENWOOD AVE.220 RALEIGH,NC 27603 PHONE:919-367-8790 FAX.•919-322-0032 280 BUFFER BUFFER 280 J ZONE 2 BUFFER ZONE 1 BUFFER ZONE 1 ZONE 2 www.cegroupinc.com 0 + N License#C-1739 � I I 275`o 0275 0 0 W N J N O 2 N Z + 270 Cn co 270 W J 265 265 Q a / N Q a STREAM C = U w 260 0 0 260 c� z Q 125.22 LF 8"DIP @ 0.56% W = LJJ O c7 N N co Q a II II N N ?> Q IL 255 0> Z— 255 o 2 >Z — z r F� W v LL 250 250 m �O� CR09 � Co U-) Ln N Co N N 10+00.00 10+50.00 11+00.00 11+30.00 105/12/2023 IMPACT AREA 2 SHEET VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' 30' 0 30' 60' SCALE: 1" = 30' I M PACT TOTALS ZONE 1 IMPACT 353 SF NORTH ZONE 2 IMPACT 312 SF CE GROUP \\ - PERMANENT STREAM IMPACT PERMANENT STREAM IMPACT NO LOSS 301 GLENWOOD AVE.220 f RALEIGH,NC 27603 19-367-8790 TEMPORARY STREAM IMPACT PHONE: 9-322-0032 FAX.•919-322-0032 \ \ \ PROPOSED WATER RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY \ ) www.cegroupinc.com f \ QUALITY POND 1A-1 - ** TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS License#C-1 739 PUMPING FOR PIPE INSTALLATION o \ PROPOSED LIMITS \ — OF DISTURBANCE \ �' ZONE 2I 312 SF j 312 ZONE 1 BUFFER IMPACT \ / RIPRAP ARMORED \ M OUTLET SWALE ZONE 2 BUFFER IMPACT O W Q Q ZONE 1 IMPACT 2°��FF�R _-� l ` TEMPORARY STREAM IMPACT 2 z (� 353 SF \ / � X co STREAM IMPACT Q 78— �� STREAM B � �� LL / \ \ \ �I STREAM IMPACT NO LOSS (RIP RAP) II�—II / �` 7B 05/12/2023 SHEET 30' 0 30' 60' 12 SCALE: 1" = 30' /\ IMPACT TOTALS AREA 4A AREA 4B 40 ZONE 1 IMPACT 334 SF 530 SF ZONE 2 IMPACT 230 SF 373 SF NORTH PERMANENTSTREAM IMPACT CE GROUP PERMANENT STREAM IMPACT NO LOSS 301 GLENWOOD AVE.220 TEMPORARY STREAM IMPACT RALEIGH,NC 27603 PHONE:919-367-8790 FAX.•919-322-0032 RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY ** TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS www.cegroupinc.com PUMPING FOR PIPE INSTALLATION License#C-1 739 STREAM E \ ZONE 1 BUFFER IMPACT ZONE 1 IMPACT \ 334 SF PROPOSED LIMITS \ \� \ ZONE 2 BUFFER IMPACT Q OF DISTURBANCE PROPOSED LIMITS ZONE 2 IMPACT\ �� \� OF DISTURBANCE \ O Q Q 230 SF TEMPORARY STREAM IMPACT RIPRAP ARMORED OUTLET SWALE coW� STREAM IMPACT V Q LL o � w STREAM IMPACT NO LOSS (RIP RAP) D m \ \ \ ZONE 1 IMPACT 530 SF ZONE 2 IMPACT 373 SF RIPRAP ARMORED \ \ OUTLET SWALE 1 05/12/2023 SHEET IMPACT AREA 4A IMPACT AREA 4B 30' 0 30' 60' 13 SCALE: 1" = 30' )� I M PACT TOTALS 40 ZONE 1 IMPACT 549 SF ZONE 2 IMPACT 1,808 SF NORTH ZONE 3 IMPACT 7,259 SF CE GROUP PERMANENT STREAM IMPACT 301 GLENWOOD AVE.220 �v 603 PERMANENT STREAM IMPACT NO LOSS PHONE:IGHNC 27879 _ PHONE:919-367-8790 TEMPORARY STREAM IMPACT FAX.-919-322-0032 RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY www.cegroupinc.com \ \ ** TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS License#C-1 739 PUMPING FOR PIPE INSTALLATION SS ZONE 3 IMPACT \ � 7,259 SF ZONE 1 BUFFER IMPACT M 1 I N S ZONE 2 BUFFER IMPACT L0 PROPOSED LIMITS w o OF DISTURBANCE -- o n A O W m z - RIPRAP ARMORED � � N ZONE 3 BUFFER IMPACT O Q Q OUTLET SWALE U \ ZONE2IMPACT �� c \ \ \� �� TEMPORARY STREAM IMPACT r l ? 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'a•0,,•'i►��,.ioiioiaiiiw�i.►Gii�eo►lo • • • • • • ►��i�iiiii�i►ioiii�eo�ioi�i i� • • • • • • c // //��i► ��Ai���i��!%i���i���^ ` ►�i►�i+��i�* 1z►:►��i�i►���,��/►�1►��i�►i ��•�•�•�•�•�•�� . .. . . , . • 1///�//� lA►i N A O e d� p •••••••••••••� • • //,o�eo►4oi. ►s�i�� tl 1�1`e0►�►ee� ►e • • • • • • I/1 //►►iO►iOC>i �d�ii V •i�i • • • • • • • e1�"►i�►iC!�!,OsF�•�®�•°Ou. 1 ��►o�01�ii►i��' ••••••••••••• v>►1►��i%�i►����Ji►�►Q�i►i�-►i�lii�'� ��►i%i►���►e%i►�. -� - • - �- • •' ►0►�OANi►ii•►► O•��i►i iiei►1iN-�►--3— O���i��i0►e��i�►e�►���•''I I ���MApsi • - 1 285 285 CE GROUP 50'RIGHT-OF-WAY 301 GLENWOOD AVE.220 RALEIGH,NC 27603 PHONE:919-367-8790 a FAX.•919-322-0032 280 280 6.75' www.cegroupinc.com License#C-1739 275 275 8"WATER MAIN Lu o J LL 0 270 270 1 a 24"RCP - NCDOT PRECAST INV=269.02 NCDOT PRECAST d HEADWALL(STD HEADWALL(STD 838.80) 13.25' _ FL 838.80) 8"DIP SS A J 265 INV=264.48 265 Z _ _ 6" 0 INV.IN=259.37 123 LF 48"RCP INV.OUT=258.64 EXISTING STREAM U ~ BURIED 0.8'FOR = z Ue 260 _ AQUATIC PASSAGE 260 (7 Z I � � � ¢ cfl o w 255 D50=$"DMAx=12"lz 255 I p 12'(W)x 24'(L) RIPRAP TO MATCH ^ Q 18"THICK CLASS B EXISTING CHANNEL STONE RIPRAP GEOMETRY h ~ Q 250 250 6" a � � 14: M cM W m m m � m � HEADWALL FOR 48" PIPE cV cV cV cV 04 CV NOT TO SCALE LL m 10+00.00 10+50.00 11+00.00 11+50.00 11+87.60 05/12/2023 IMPACT AREA 6 SHEET VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' 30' 0 30' 60' 16 1 SCALE: 1" = 30' =mmIIIIIIIIl 1 -11 285 285 -_ CE GROUP 50'RIGHT-OF-WAY 301 GLENWOOD AVE.220 RALEIGH,NC 27603 280 280 PHONE:919-367-8790 FAX.•919-322-0032 www.cegroupinc.com 275 275 License#C-1739 2:1 SLOPE TO 270 PIPE INVERT 270 Z PROPOSED GRADE 2:1 SLOPE TO 0 PIPE INVERT V w 265 265 A U) 17 < 260 -_ -� - - - _ - - �- 260 3: U W = x w EXISTING GROUND w � ? Q 255 255 � o � O Q IL 250 250 0 0 000 000 LLI LL Corn � Lo LL N N N N M= W 9+75.00 10+00.00 10+50.00 11+00.00 11+35.00 05/12/2023 SECTION C-C VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' SHEET 30' 0 30' 60' 17 SCALE: 1" = 30' • , ILYA■ I4�►•1 b 1Ii I�71i�11®�V♦ �• '!ice'•��� � ���� Q���„s�j4®���':�►���j�� AIWO •�"sue�� �� � Q��•01/�i•O♦ I 11i��� A.i���� ����1 v�> • • �•�II147v ����r•� � III�i" I; Iri7i7������►®6���•I ii1i0�•1 � ���>. •r ������ 1 ��••�••�••�� ♦iirri��lrli7��� ��IIIi►il�jtj�Ir�II�1� • • �i7�1-Ii4.1♦ rill►r����•I��i �i CE GROUP 301 GLENWOOD AVE.220 RALEIGH,NC 27603 PHONE:919-367-8790 6.75' FAX.-919-322-0032 285 28FAX.- 0 50'RIGHT-OF-WAY www.cegroupinc.com License#C-1739 0 280 280 rn W J LL 8"WATER MAIN O - - - - - - - - - - - 275 275 a NCDOT PRECAST 13.25' _ w HEADWALL(STD NCDOT PRECAST d 838.80) HEADWALL(STD 838.80) J 270 s"DIP SS 270 3.5' 6" a INV=268.18 RIPRAP TO MATCH O EXISTING CHANNEL O Q EXISTING STREAM - - - - - - - - - - - - - - _ _ _ - GEOMETRY 114 LF 48"RCP 265 - 265 BURIED 0.8'FOR I � ^ = AQUATIC PASSAGE — — w - - - - - - - - - -- - - - — I C ¢ ti INV.IN=263.04 I C W 260 INV.OUT=262.45 260 - - - - Q Lu D50=10"DMAx=15" ICI Q 12'(W)x 32'(L) 22.5"THICK CLASS 1 6" STONE RIPRAP v Q 255 255 a HEADWALL FOR 48" PIPE 0 o m C7 m Co NOT TO SCALE cq C q UQ Lq CV N W Co CMOCMo Co Co CoCo LL CV CV CV CV CV CV LL m 10+00.00 10+50.00 11+00.00 11+50.0011+66.88 05/12/2023 IMPACT AREA 7 SHEET VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' 30' 0 30' 60' 19 SCALE: 1" = 30' CE GROUP 285 285 285 —285 301 GLENWOOD AVE.220 RALEIGH,NC 27603 50'RIGHT-OF-WAY WRIGHT PHONE:919-367-8790 FAX.•919-322-0032 280 280 280 280 www.cegroupinc.com License#C-1739 PROPOSED GRADE 275 - 275 275 275 2:1 SLOPE 2:1 SLOPE U) Z 2:1 SLOPE TO O 2:1 SLOPE TO PROPOSED GRADE PIPE INVERT V 270 PIPE INVERT 270 270 270 ----------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - O 265 / 265 265 _ _ _ _ 265 O } 0 - - - - - - - - - - - - - - - - - - - - - - = - - - - - - U z ti EXISTING GROUND EXISTING GROUND r, > Q 260 260 260 260 �T•� w LLJ � coQ Q � o a 255 255 255 -255 a 0o Co No 00 � C N N N N N N N C V W LL LL D 9+75.00 10+00.00 10+50.00 11+00.00 11+25.00 9+75.00 10+00.00 10+50.00 11+00.00 11+25.00 m 05/12/2023 SECTION D-D SECTION E-E VERTICAL SCALE: 1"=6' VERTICAL SCALE: 1"=6' HORIZONTAL SCALE: 1"=30' HORIZONTAL SCALE: 1"=30' SHEET 30' 0 30' 60' 20 SCALE: 1" = 30' � S IMPACT TOTALS \ I \\\ ZONE 1 IMPACT NORTH \ I s \. ZONE 2 IMPACT CE GROUP TEMPORARY ZONE 1 IMPACT TEMPORARY ZONE 2 IMPACT 301 GLENWOOD AVE.220 RALEIGH,NC 27603 19-367-8790 PERMANENT STREAM IMPACT PHONE: 9-322-0032 \ s FAX.-919-322-0032 I \ \ I PERMANENT STREAM IMPACT NO LOSS TEMPORARY STREAM IMPACT www.cegroupinc.com PERMANENT WETLAND IMPACT 51 SF 17 LF License#C-1739 S V I RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY SS \ \ \ \ TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS PUMPING FOR PIPE INSTALLATION 4/ / / I I I WETLAND IMPACT Co < 0 W = x a - U) -j PERMANENT WETLAND ' \ N IMPACT 51 SF /,/ \ \ \ - 05/12/2023 \ SHEET 431 I a \ z - \ 30' 0 30' 60' 21 \ SCALE: 1" = 30' I M PACT TOTALS \ A � ZONE 1 IMPACT i \ \ �� ZONE 2 IMPACT CE GROUP NORTH ORTH � � \� ���� � �� �) �\ \ � � � \�� TEMPORARY ZONE 1 IMPACT 301 GLENWOOD AVE.220 TEMPORARY ZONE 2 IMPACT RALEIGH,NC 27603 PHONE:919-367-8790 PERMANENT STREAM IMPACT FAX 919-322-0032 I / ) PERMANENT STREAM IMPACT NO LOSS TEMPORARY STREAM IMPACT www.cegroupinc.com PERMANENT WETLAND IMPACT 1,172 SF License#C-1739 \ ( I I I I \ I \ RIPRAP TO MATCH EXISTING CHANNEL GEOMETRY TEMPORARY BYPASS BERM WITH TEMPORARY BYPASS PUMPING FOR PIPE INSTALLATION AL lz (l / 1 WETLAND IMPACT W W \ I WETLAND l PERMANENT WETLAND 4-16 I I I 18 �/ = z / IMPACT 1,172 SF X Q LLJ \ I / L) J II o a o J I / s S S S 05/12/2023 SHEET J w 30' 0 30' 60' 22 SCALE: 1" = 30' CE GROUP PUMP—AROUND PRACTICE 301 GLENWOOD AVE.220 PUMP— AROUND PRACTICE DESCRIPTION: RALEIGH,NC 27603 PHONE:919-367-8790 The work should consist of installing a temporary pump around FAX:919-322-0032 PLAN VIEW and supporting measures to divert flow around in—stream construction sites. IMPLEMENTATION SEQUENCE: Silt Bag as shown www.cegroupinc.com in detail 3.25. Sediment control measures, pump—around practices, and associated channel and bank stream construction should be completed in the following sequence (refer to Detail 2/SEl): License#C-1739 diversion pumps 1 Construction should not begin until all sediment and erosion control measures have been installed and approved by the engineer and the sediment control inspector. discharge hoses The contractor should stay within the limits of the disturbance as shown on the plans P IntOke and minimize disturbance within the work area whenever possible. dewatering pump 2 Upon installation of all sediment control measures and approval by the sediment P control inspector, the contractor should begin work at the upstream section and proceed downstream beginning with the establishment of stabilized construction i A A entrances. In some cases, work may begin downstream if appropriate. The sequence of construction must be followed unless the contractor gets written approval for deviations hose from the engineer or local authority. Work should not be conducted in the channel during flow INTAKE HOSE flow rain events. 3 Sandbag dikes should be situated at the upstream and downstream ends of the work clean water dike area as shown on the plans, and stream flow should be pumped around the work area. sediment dike The pump should discharge onto a stable velocity dissipater made of riprap. 4 Excavated topsoil and subsoil should be kept separate, placed on the upland side of the excavation, and replaced in their natural order. O sump—hole Q pool 5 All construction should take place during stream low flows. The length of construction ` pumps should discharge or timeshould b limited t i f 2 d f h i e meo a maximum of or each crossing. r onto a stable velocity WORK AREA (12" to 18" deepO � W dissi ator made of ripra LENGTH NOT TO EXCEED w/ 2' diameter) Q p p THAT WHICH CAN BE 6 Water from the work area should be pumped to a dewatering bag as shown in detail 3.25. ` Q COMPLETED IN ONE DAY The measure should be located S U such that the water drains back into the channel below the downstream sandbag dike. = z f11 SECTION A—A 7 Traversing a channel reach with equipment within the work area where no work is proposed _ Z should be avoided. If equipment has to traverse such a reach for access to another area, w then timber mats or similar measures should be used to minimize disturbance to the channel. Temporary stream crossings should be used only when necessary and only where noted on the W impervious sheeting plans or specified. ::) Q \\� 8 All stream restoration measures should be installed as indicated by the plans and all 0 Q banks graded in accordance with the grading plans and typical cross—sections. All grading "'VVV O 2 work area base flow + 1 foot must be stabilized at the end of each day with seed and mulch or seed and matting as A/ SE1 \\%p\ (2 foot minimum) specified on the plans. w 1 1 '�nY//� /AY Avrrnv r A�/.(`V/.�\V/.���' W 9 After an area is completed and stabilized, the clean water dike should be removed. Q After the first sediment flush, a new clean water dike should be established upstream CrOSS S2CfI0n Of sandbag dike from the old sediment dike. Finally, upon establishment of a new sediment dike below the old one, the old sediment dike should be removed. 10 The contractor is responsible for providing access to and maintaining all erosion and sediment control devices until the sediment control inspector approves their removal. PUMP AROUND PRACTICE 05/12/2023 SHEET 'OA, m , g0 - FOOM A MINES ♦ ki, q ,i4 --,%,L W11W,I I op .22. OR 4- --m v,,,,w IN$ ---------- Mo -sm, R-WI, &M -20PS 123 plo NOW 1:0 rot ,w 0'" IV , 2 i9lw,W0174 I I I, r I.- 22 41MUMAMOR:W lip IN ol Su I'M All ah— IS 14 �)tl MRS 'goal 11 •