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HomeMy WebLinkAboutWQ0044594_Application (FTSE)_20230921 - SEP 1 2423 State of North Carolina DWR DepartTeAt.�GEnvironmental Quality eagowilk ', Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 06-21 &SUPPORTING DOCUMENTATION Application Number:w ftlAq S9 (to be completed by DWR) All items must be completed or the application will be returned 1. APPLICANT INFORMATION: I. Applicant's name: Town of Smithfield(company,municipality,HOA,utility,etc.) 2. Applicant type: ❑Individual ❑Corporation ❑General Partnership ❑ Privately-Owned Public Utility ❑Federal ❑State/County ®Municipal ❑Other 3. Signature authority's name:Ted Credle per I SA NCAC 02T.0I ON hi Title: Director of Public Utilities 4. Applicant's mailing address: 230 Hospital Road City: Smithfield State:NC Zip:27577- 5. Applicant's contact information: Phone number.(919)934-2798 Email Address: ted.credle smithfield-nc.com 11. PROJECT INFORMATION: I. Project name: Harvest Run 2. Application/Project status: ®Proposed(New Permit) ❑ Existing Permit/Project If a modification,provide the existing permit number:WQ00 and issued date: , For modifications,also attach a detailed narrative description as described in Item G of the checklist. If new construction,but part of a master plan,provide the existing permit number: WQ00 3. County where project is located:Johnston County 4. Approximate Coordinates(Decimal Degrees): Latitude: 35.5189 Longitude:-78.3672 5. Parcel ID(if applicable): (or Parcel ID to closest downstream sewer) Ill. CONSULTANT INFORMATION: I. Professional Engineer: Allison Stone License Number:053562 Firm:Timmons Group Mailing address: 5410 Trinity Road,Ste. 102 City:Raleigh State:NC Zip:27607 Phone number: (919)866-4518 Email Address: Allison.stone(a.timmons.com IV. WASTEWATER TREATMENT FACILITY(WWTF)INFORMATION: 1. Facility Name: Central Johnston County Regional WWTF Permit Number:NCO030716 Owner Name: Johnston County V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ00060 2. Downstream(Receiving)Sewer Information: 8 inch Z Gravity C Force Main 3. System Wide Collection System Permit Number(s)(if applicable): WOCS 00270 Owner Name(s):Town of Smithfield FORM: FTA 06-21 Page l of 5 North Carolina Dept of Environmental Quality Raleigh Regional Office VI. GENERAL REQUIREMENTS 21,2023 1. If the Applicant is a Privately-Owned Public Utility,has a Certificate of Public Convenience and Necessity been attached? ❑Yes ❑No ®N/A 2. If the Applicant is a Developer of lots to be sold,has a Developer's Operational Agreement(FORM:DEV)been attached? ❑Yes ❑No ®N/A 3. If the Applicant is a Home/Property Owners'Association,has an HOA/POA Operational Agreement(FORM:HOA)and supplementary documentation as required by 15A NCAC 02T.0115(c)been attached? ❑Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply): ® Residential(Individually Owned) ❑Retail(stores,centers,malls) ❑ Car Wash ❑ Residential(Leased) ❑Retail with food preparation/service ❑Hotel and/or Motels ❑ School/preschool/day care ❑Medical/dental/veterinary facilities ❑ Swimming Pool/Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses/offices/factories ❑Nursing Home ❑ Other(Explain in Attachment) 5. Nature of wastewater: 100%Domestic 0%Commercial 0%Industrial(See 15A NCAC 02T.0103(20)) If Industrial,is there a Pretreatment Program in effect?❑Yes ❑No 6. Hasa flow reduction been approved under 15A NCAC 02T.0114(f)? ®Yes ❑No ➢ If yes,provide a copy of flow reduction approval letter with this application 7. Summarize wastewater generated by project: Establishment Type(see 02T.0114(f)) Daily Design Flow a,b No.of Units Flow Residential 270 gal/day 165 44,550 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD TotaI7 44,550 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and(e)(2) for caveats to wastewater design flow rates(i.e., minimum flow per dwelling;proposed unknown non-residential development uses;public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S.42A-4). b Per 15A NCAC 02T.0114(c),design flow rates for establishments not identified[in table 15A NCAC 02T.01141 shall be determined using available flow data,water using fixtures,occupancy or operation patterns,and other measured data. 8. Wastewater generated by project:44,550 GPD(per 15A NCAC 02T.0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero,please indicate why: ❑ Pump Station/Force Main or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line. Please provide supplementary information indicating the approximate timeframe for permitting upstream sewers with flow. ❑ Flow has already been allocated in Permit Number: Issuance Date: ❑ Rehabilitation or replacement of existing sewers with no new flow expected ❑ Other(Explain): FORM: FTA 06-21 Page 2 of 5 VI1. GRAVITY SEWER DESIGN CRITERIA(If Applicable)-02T.0305& MDC(Gravity Sewers): I. Summarize gravity sewer to be permitted: Size(inches) Lenglh(feet) Material 8 6,845 SDR35 8 860 DIP ➢ Section II&III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirements is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA(If Applicable) 02T.0305&MDC(Pump Stations.'Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates(Decimal Degrees): Latitude: Longitude:- 3. Total number of pumps at the pump station: 3. Design flow of the pump station: millions gallons per day(firm capacity) ➢ This should reflect the total GPM for the pump station with the largest pump out of service. 4. Operational point(s)per pump(s): gallons per minute(GPM)at _. .feet total dynamic head(TDH) 5. Summarize the force main to be permitted(for this Pump Station): Size(inches) Length(feet) Material If any portion of the force main is less than 4-inches in diameter,please identify the method of solids reduction per MDCPSFM Section 2.01C.1.b. ❑Grinder Pump ❑ Mechanical Bar Screen ❑ Other(please specify) 6. Power reliability in accordance with 15A NCAC 02T.03050001: ❑ Standby power source or ❑ Standby pump ➢ Must have automatic activation and telemetry- 15A NCAC 02T.0305(h)(1)(13): ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility and may not be portable Or if the pump station has an average daily flow less than 15,000 gallons per day 15A NCACO2T.0305(h)(1)(C): ❑ Portable power source with manual activation,quick-connection receptacle and telemetry- or ❑ Portable pumping unit with plugged emergency pump connection and telemetry: ➢ Include documentation that the portable source is owned or contracted by the applicant and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations,an evaluation of all the pump stations'storage capacities and the rotation schedule of the portable power source or pump,including travel timeframes,shall be provided as part of this permit application in the case of a multiple station power outage. FORM: FTA 06-21 Page 3 of IX. SETBACKS&SEPARATIONS—(02B.0200& I SA NCAC 02T.0305(f)): I. Does the project comply with all separations/alternatives found in IS A NCAC 02T.0305(t)&(a)? ® Yes ❑No 15A NCAC 02T.0305 contains minimum separations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below(vertical) 18 inches ZWater mains(vertical-water over sewer preferred,including in benched trenches) 18 inches ZWater mains(horizontal) 10 feel Reclaimed water lines(vertical -reclaimed over sewer) 18 inches Reclaimed water lines(horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source,including any wells,WS-1 waters of Class I or Class II impounded reservoirs used as a source of drinking water,and associated wetlands. 100 feet **Waters classified WS(except WS-I or WS-V), B,SA,ORW, HQW,or SB from normal high water(or tide elevation)and wetlands associated with these waters(see item IX.2) 50 feet **Any other stream,lake,impoundment,or ground water lowering and surface drainage ditches,as well as wetlands associated with these waters or classified as WL. 10 feet Any building foundation(horizontal) 5 feet Any basement(horizontal) 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade(vertical) 36 inches ➢ If noncompliance with 02T.0305(1)or(g),sec Section X.I of this application *15A NCAC 02T-0305(a)contains alternatives where separations in 02T.0305(t)cannot be achieved. Please check"yes" above if these alternatives are used and provide narrative information to explain. **Stream classifications can be identified using the Division's NC Surface Water Classifications,wcboaac 2. Does this project comply with the minimum separation requirements for water mains? ® Yes [-]No ❑NIA ➢ If no,please refer to 15A NCAC 18C.0906(f) for documentation requirements and submit a separate document, signed/scated by an NC licensed PE,verifying the criteria outlined in that Rule. 3. Does the project comply with separation requirements for wetlands`? ® Yes ❑ No ❑NtA ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ Sec the Division's draft separation requirements for situations where separation cannot be met. ➢ No variance is required if the alternative design criteria specified is utilized in design and construction. 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: Neuse ❑No If yes,does the project comply with setbacks found in the river basin rules per I SA NCAC 02B.0200? ®Yes ❑ No ➢ This includes Trout Buffered Streams per 15A NCAC 213.0202 5. Does the project require coverage/authorization under a 404 Nationwide individual permits ®Yes ❑No or 401 Water Quality Certifications? ➢ Please provide the permit number/permitting status in the cover letter if coverage;authorization is required. 6. Does project comply with 15A NCAC 02T.0105ic1(6)(additional permits'certifications)? ®Yes ❑ No Per 15A NCAC 0210105(0(6),directly related environmental permits or certification applications must be being prepared, have been applied for,or have been obtained.Issuance of this permit is contingent on issuance of dependent permits(erosion and sedimentation control plans,stormwater management plans,etc.). 7. Does this project include any sewer collection lines that are deemed"high priority?" ❑ Yes ®No Per I SA NCAC 02T.0402,"high-priority sewer"means any aerial sewer,sewer contacting surface waters, siphon,or sewers positioned parallel to streambanks that are subject to erosion that undermines or deteriorates the sewer. Siphons and sewers suspended through interference/conflict boxes require a variance approval. ➢ if yes,include an attachment with details for each line, including type(aerial line,size,material,and location). High priority lines shall be inspected by the permitter or its representative at least once every six-months and inspections documented per 15A NCAC 02T.0403(a)(5)or the permittee's individual System-Wide Collection permit. FORM: FTA 06-21 Page 4 of 5 Docusign Envelope Ib 006A2D4D-1670.493A-A400-F6FOEF42204a X. CERTIFICATIONS: 1. Does the submitted system comply with I SA NCAC 02T, the Mininirun Design Criteria for the Pe:mitling,af!?u+Jh Stations and Force Mains(latest version),and the Gravity Sewer Minimum Design Criteria(latest version)as applicable? ® Yes ❑No If no, for projects requiring a single variance, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review to die Central Office. Approval of the request will be issued concurrently with tl►e a roval of the Verinit, and ro'cefs reguiring a variance approval may be subject to lop er review times. For orniects requirine two or snore variances or where the variance is determined by the Division to be a significant portion of the proiecl,(lie full technical review is required. 2. Professional Engineer's Certification: 1, Allison Stone PE ,attest that this application for Harvest Run (Professional Engineer's name from Appl ication Item 111.t.) (Project Nance from Application Item 11.l) has been reviewed by tile and Is accurate, complete and consistent with file information supplied In the plans, specifications,engineering calculations,and all other supporting documentation to the best of my knowledge. I further attest that to the best of nhy knowledge the proposed design has been prepared in accordance with the applicable regulations, Minimum Design Criteria for Gravity Sewers(latest version),and the Minimum Design Critena for the Fast-I rack Permitting of Pump Stations and Force Mains(latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with(lie proposed design. NOTE - In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or cettification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000,as well as civil penalties up to$25,000 per violation.Misrepresentation of the application information,including failure to disclose any design non-compliance with the applicable Rules and design criteria,may subject the North Carolina-licensed Professional Engineer to referral to tie licensing board.(21 NCAC 56.0701) \ `hh►trtlrrrri � Not-tit Carolina Professional Engineer's seal,signature,and date: CARO(� S. SAL 053562 9 '•. NcIN�' .• • ON R. ����.��7/�7J2023 3. Applicant`s Certification per I SA NCAC 02T.0106(b): ►r r I I t t t f, Ted Credle,Directorof Public Utilities ,attest that this application for Harvest Run (Signature Authority Name from Application Item 1.3) (Project Name From Application Item 11.1) attest that this application has been reviewed by the and Is accurate and complete to the best of uty knowledge. I understand that if all required parts of this application are not completed and that if ali required supporting documentation and attachments are not included,this application package is subject to being returned as incomplete. 1 understand that any discharge of wastewater from this non-discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties,injunctive relief,and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be retiuned to tile as incomplete. NOTE In accordance with General Statutes 143-215.6A and 143-215.6I3, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. Signature: C��n Date: '7 l Z Z) FORM: FTA 06-21 Page 5 of 5 North Carolina Dept of Environmental Quality f Raleigh Regional Office Received: September 21,20z_ TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. PROJECT NARRATIVE Project Name: Harvest Run Location: NC Highway 120,Smithfield,Wake County,NC Owners: Mary Strickland Evelyn Story Andrews 5864 Hulman Links Ct P.O. Box 58 0 Jacksonville,FL 32222 Pine Level,NC 27568 ^° N Developer: Natelli Communities z 506 Main Street,3rd Floor Gaithersburg,MD 20878 a Consultant: Timmons Group °; co Allison Stone,PE N 5410 Trinity Road,Suite 102 Raleigh,NC 27607 x Phone: 919-532-3281 LL U) PROJECT DESCRIPTION AND NARRATIVE: n � rn v The proposed project is inside the Town of Smithfield jurisdictional limits and is located on NC Highway 210, West of the intersection with US Highway 70. The scope of this project will L include the construction of a total of 165 residential lots and associated roads. Of the 165 lots, 0 69 are attached Townhomes and 96 single-family detached homes. w L The proposed public sewer extension will provide domestic service to Harvest Run subdivision on a 45.67-acre tract of land in Smithfield,Wake County,NC. E 0 0 Development Flow Rate: 44,550 gpd 0 L N (165)residential units @ 270 gpd/unit(assuming 3-bedroom units) E E 404 Nationwide/individual permit:SAW-2021-02698 401 Water Quality Certifications:DWR#20230265,Individual Certification#WQC005874 3 Revised Quantities Upon Resubmittal: Original Quantities: 7,289 LF 8"SDR35 — 871 LF 8"DIP v Revised Quantities: 6,845 LF 8"SDR35 860 LF 8"DIP — C N E a O U) U! 0 N U) State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Johnston County Project Name for which flow is being requested: Harvest Run More Jhan one FTSE may be required for rr single project if the owner of the WWTP is not responsible for all pump stations along the rotate of dre proposed wastewater flow. 1. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Central Johnston County WWTP b. WWTP Facility Permit#: NCO030716 All flows are in MGD c. WWTP facility's permitted flow 9.5 d. Estimated obligated flow not yet tributary to the WWTP 2.087 e. WWTP facility's actual avg. flow 5.507 f. Total flow for this specific request 0.04455 g. Total actual and obligated flows to the facility 7.638 h. Percent of permitted flow used 58 actual, 80 w/paper II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (DHB+Q (E)—(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow** Current Tributary Flow Plus (Name or Permit Capacity,* (Firm/pl), Avg. Daily Daily Flow, Obligated Available Number) No. MGD MGD Flow,MGD MGD Flow Capacity*** * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. **Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is<.0. Downstream Facility Name(Sewer): CJCRW WTF Downstream Permit Number: WQ0030716 Page 1 of 6 FTSE t 0-18 III. Certification Statement: I Chandra C. Farmer, PE certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and 11 plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. a is6 Signing Official Signature Date are-L6Y LI �WA%e S Title of Signing Official Page 2 of 6 FTSE 10-18 DocuSign Envelope ID:A306C5EMBDO-4116C-9156 7294E945F663 ROY COOPER _ Governor ELIZABETH S.BISER a? Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality February 25, 2022 Mr. Walter Credle P.E., Public Utilities Director Town of Smithfield 230 Hospital Road Smithfield, NC 27577 Subject: Residential Flow Reduction Approval Town of Smithfield(WQCS00270) Johnston County Dear Mr. Credle: On August 5, 2021, the Division of Water Resources(Division) received a request for an adjusted daily sewage flow rate (flow reduction) that would apply to all permitted but not yet tributary residential connections and all future residential connections within the Town of Smithfield service area. Additional information was requested by the Division and was received on January 5, 2022. In accordance with 15A NCAC 02T .0114(f), the Division has evaluated the request, and based on the data submitted, the Division hereby approves for use by the Town of Smithfield an adjusted daily sewage design flow rate with the following conditions: • The flow reduction is applicable to residential single-family dwellings only. • The minimum flow for 1- and 2- bedroom dwellings shall be 180 gallons per day. • Each additional bedroom above two bedrooms shall increase the volume by 90 gallons per day per bedroom. • This flow reduction shall not apply to sewer extension applications and/or permits for any other public or private organizations whose wastewater flows are or might become tributary to the Town of Smithfield collection system (WQCS00270). Future sewer extension applications should be made using the flow reduction amount stated above. All other aspects of the permitting process remain unchanged,and all applications must be in compliance with the statutes, rules, regulations and minimum design criteria as certified by the owner and engineer. Regardless of the adjusted design daily wastewater flow rate,at no time shall the wastewater flows exceed the effluent limits defined in the permit for the treatment facility or exceed the capacity of the sewers downstream of any new sewer extension or service connection(s). D E QNorth Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center Raleigh.North Carolina 27699 1617 9197079000 DoeuSign Envelope ID A306C5E3-9BD0-418C-9156-7294E945F663 In accordance with 15A NCAC 02T .0114(f), the Division periodically requires reassessment of wastewater flow data associated with the collection system or the receiving wastewater treatment plant as applicable to confirm the suitability of the approved flow reduction value. The Town of Smithfield shall submit documented, representative data in accordance with 15A NCAC 02T .0114(f)(1)(A-H)prior to the expiration date of collection system permit no. WOCS00270 on September 1, 2029. Failure to submit the required data by this date will result in this flow reduction approval letter becoming null and void. Upon review of the data, the Division shall either reapprove, modify or not grant reapproval for the previously approved flow reduction value. The granting of this flow reduction does not prohibit the Division from reopening, revoking, reissuing and/or modifying the flow reduction as allowed by the laws, rules, and regulations contained in 15A NCAC 02T,NCGS 143-215.1, or as needed to address changes in State and/or Federal regulations with respect to wastewater collection systems, protection of surface waters, and/or wastewater treatment. If you have any questions, please contact Charlie Miller, P.E. at (919) 707-3627 or by email at Charlie.Millerru ncdenr.gov. Sincerely, DocuSynsdby: EAkid"A M.oV.ft,kUh C464531431844PE for S. Daniel Smith Director, Division of Water Resources by Michael Montebello Municipal Permitting Unit, Division of Water Resources, DEQ CC: Genevieve Versteeg,Wooten Company(Qversteeiz thewootencompany.com) Carl Scharfe,P.E., Wooten Company(cscharfe@thewootencompany.com) Chandra Farmer, P.E., Johnston County(chandra.farmer@iohnstonnc.com) Raleigh Regional Office, Water Quality Regional Operations Municipal Permitting Unit (electronic copy) Page 2 of 2 Sondra Janssen From: Ted Credle <ted.credle@smithfield-nc.com> Sent: Tuesday, September 13, 2022 5:02 PM To: Sondra Janssen;Sean Hein Cc: Stephen Wensman Subject: RE: Sewer allocation - Requested Applications Attachments: FTSE-10-18.docx; 20220913 Application For Approval (2022 08 23).doc; Engineers- Repo rt-Water-Main-Extensions-20190724 (3).doc; FTA-06-21.docx;Smithfield FIR Letter.Final.pdf Sondra, Please find the attached files. I have "revised"the allocated amounts of sanitary sewer for the FTA—Harvest Run is only allotted 44,550 gallons/day. Do not despair, I have also attached the approved flow reduction letter from the NCDEQ that allows the 3-BR unit to be counted as 270 gallons—and with some simple math,VOILA! 165 units. Anyway, let me know if you have any further question. Please look over the FTA and the FTSE and make sure this is all good.Once you folks give me the "OK", I'll sign and send to you. Thanks Ted Credle, P.E. Director of Public Utilities Town of Smithfield 230 Hospital Road Smithfield, NC 27577 919-934-2116 x-1162 From:Sondra Janssen <Sondra.Janssen@timmons.com> Sent:Tuesday,September 13, 2022 3:07 PM To:Ted Credle<ted.credle@smithfield-nc.com>; Sean Hein <Sean.Hein@timmons.com> Cc:Stephen Wensman <stephen.wensman@smithfield-nc.com> Subject: RE:Sewer allocation - Requested Applications Good Afternoon Ted— I have been tasked to prepare the requested NCDEQ forms for Sewer. Per your request, please find attached the following forms: • FTA • FTSE May I also ask for some required information for the NCDEQ Water paperwork as well please? • Engineer's Report • Application for PWS—Sheet 4 please provide Specifications or previously approved specification information I've highlighted items in yellow that require further information. 1 The NCDEQ Water paperwork isn't ready for signature though. Kind Regards, Sondra From:Ted Credle<ted.credle(_.)smithf.ield-nc.com> Sent: Monday,September 12, 2022 12:08 PM To:Sean Hein<Sean.Hein@timmons.com> Cc:Stephen Wensman<stephen.wensman@smithfield-nc.com>; Sondra Janssen<Sondra.Janssen@timmons.com> Subject:RE: Sewer allocation No water model is required.... We presume you are connecting your system in more than one location. (1) At Highway 210 (2) either again to Town system; OR to neighboring subdivision. Thanks for asking Ted Credle, P.E. Director of Public Utilities Town of Smithfield 230 Hospital Road Smithfield, NC 27577 919 934 2116 x 1162 From:Sean Hein<Sean.Hein @timmons.com> Sent: Monday, September 12,2022 12:03 PM To:Ted Credle<ted credle(cD smithfield-nc,com> Cc:Stephen Wensman <stephen.wensman@smithfield-nc,com>;Sondra Janssen<Sondra Janssen@timmons.com> Subject: RE:Sewer allocation Ted, We are working through these forms now. Is the Town going to require a water model for the NCDEQ application or can use peak demand numbers? Thank you, Sean P Hein, PLS, CFS Senior Project Manager TIMMONS GROUP I www.timmons.com 5410 Trinity Rd., Suite 102 1 Raleigh, NC 27607 Office: 919.866.4934 1 Fax: 919.859.5663 1 Mobile- 919,723.8589 sean.hein@ttmmons.com Your Vision Achieved Through Ours To send me files greater than 20MB Click Here. From:Ted Credle<ted.credle@smithfield-nc.com> Sent: Friday,September 9,2022 3:37 PM To:Sean Hein<Sean.Hein @timmons.com> 2 Cc:Stephen Wensman<Stephen.wensman@smithfaeld-nc.com> Subject: Sewer allocation rCAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Sean, Good afternoon. I hope you are doing well. If you folks have not already done so, please prepare the NCDEQ FTSE and FTA for application of sanitary sewer allocation at Harvest Run. As the Town and County keep negotiating towards a new sanitary sewer contract,we need to get your project in "under the gun",so we can avoid serious delays and other issues.We don't need these forms today, or Monday; but please send them along in the next week,or two. Thanks for your help in this matter. Ted Credle, P.E. Director of Public Utilities Town of Smithfield 230 Hospital Road Smithfield, NC 27577 919-934-2116 x-1162 3 W.W U.S.D(PAA AEW OF TK IWTMOR p y.�,��y 9 OUAMAWM . U.S.L[DLoo(K 5Uir1!Y AIID� net,»fYaau tei.gro.w.n 'ice YYJ7 r sw.lnt wm �~ � ,, � /' � � J `�� ,•.tern )r���e��-`--��� r �1' SITE �'� •- �. `1L J LLLU wr.rbwu.nr rww c.+w�s {{y Ij' v.t.t•000 srw.r...ro. Harvest Run �i PA r t11LL5�41E R� L � SITE c I Vj� NC HW 0 .71 ��✓ .l\ VICINITY MAP NC Dept of Environmental Quali TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. JUL 2 0 f01,l TRANSMITTAL Raleigh Regional Office TO: NCDEQ DWR - Raleigh Regional Office Date: 7/18/2023 Job #: 47994 3800 Barrett Drive Project: Harvest Run Raleigh, NC 27609 Reference: Copies Sent To: ❑ ENCLOSED PLEASE FIND: o ❑ WE ARE SENDING UNDER SEPARATE COVER: N U M z LD COPIES DATE NUMBER DESCRIPTION tD s '^ 1 1 Fast Track Sewer Application Incl. Flow Acceptance Form/ Certification Statement cc 1 2 Check for $480 N 1 3 Narrative 1 4 USGS ma 1 5 Vicinity Ma 0 � o THESE ITEMS ARE TRANSMITTED: 'F If enclosures are not as noted, please notify us at once. o COMMENTS: L Please let us know if you have any questions or require any additional information. O1 O 0� Thank you, s o TIMMONS GROUP v ;_ E Sean Hein Project Manager (919) 866-4934 Sean.Hein@timmons.com C Q LJ I C E n 0 (u I v i O w cn • 0 * 0000 • TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS, TRANSMITTAL TO: Elaine Wild Date: 9/14/2023 Job #: 47994 NCDEQ DWR - Raleigh Regional Office Project: Harvest Run 3800 Barrett Drive Reference: Raleigh, NC 27609 Copies Sent To: ❑ ENCLOSED PLEASE FIND: o ❑ WE ARE SENDING UNDER SEPARATE COVER: U rn z Lo COPIES DATE NUMBER DESCRIPTION W 1 1 Fast Track Sewer Application Incl. Flow Acceptance Form/ Certification Statement 1 2 Flow Reduction Letter/Email 1 3 Comment Responses 1 4 4011404 Copies of Permit w 1 5 Updated Narrative13 N b 0 Q, a � THESE ITEMS ARE TRANSMITTED: E `D If enclosures are not as noted,please notify us at once. c aO o Q, COMMENTS: W L Please let us know if you have any questions or require any additional information. E 0 O � Thank you, r o TIMMONS GROUP E NC Dept ot'Environmental Quality Sean Hein Project Manager SEP 15 2023 (919) 866-4934 Sean.Hein@timmons.com Raleigh Regional OffiCe a N Q1 C Ol Q O Ol GJ N N tA pocuSign Envelope ID 8ECO2447-10CE-45CE-B3EO C2F79W534C7 ROY COOPER Governor - ELIZABETH S.BISER Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality COMPENSATORY MITIGATION RESPONSIBILITY ACCEPTANCE FORM April 28,2023 Permittee: Brian Massengill and Harvest Run, LLC DWR Project#20230265 Project Name: Harvest Run County:Johnston The Division has received a Statement of Availability(SOA) from EBX-Neuse I, LLC for the Neu-Con Wetland& Stream Umbrella Mitigation Bank(Mitigation Provider),specifically the Blackbird Site,to satisfy the mitigation requirements set forth in 401 Individual Certification No. WQC005874, issued to Brian Massengill and Harvest Run,LLC,dated April 28, 2023, as provided in the table below. Compensatory Mitigation River and 8-digit HUC Number Riparian Wetland 1 0.347 acres(credits) Neuse-03020201 The Permittee must provide a copy of this form to the Mitigation Provider specified above who will then sign the form to verify receipt of payment and the transfer of the mitigation responsibility. Once the Mitigation Provider has signed this form, it is the Permittee's responsibility to ensure that a signed copy of this form for all buffer mitigation and the mitigation transfer certificate is submitted to the Division before conducting any of the authorized impacts. The Mitigation Provider verifies that the mitigation requirements(credits) shown above, have been released and are available at the identified bank sitc(s). By signing below, the Mitigation Provider is accepting full responsibility for the identified mitigation. As a reminder to the Mitigation Provider, no more than 25 percent of the total mitigation required by Division can be met through preservation, unless requested and approved by the Division Director(15A NCAC 02H. 0506(c)(7)). Signature Authority Name(print): Signature: Date: North Carolina Department of Environmental QuAi v I Dt wri of Water Re%ource� R.iletgh Regional 011ice I 1800 1larrep Dare I Raleigh,North Carolina 27609 919'91 4200 DocuSign Envelope ID:8ECD2447-1DCE-45CE-B3E9-C2F7900534C7 ROY COOPER Governor ELIZABETH S.BISER * • Secretary RICHARD E.ROGERS,JR. NOR H CAROLINA Director Environmental Quality April 28,2023 DWR#20230265 Johnston County Harvest Run,LLC Attn: Brian Massengill 1903 N. Harrison Avenue Cary,NC 27513 (via email brian ci,natelli.com) Subject: Approval of Individual 401 Water Quality Certification and Additional Conditions Harvest Run USACE Action ID.No.SAW-2021-02698 Dear Brian Massengill, Attached hereto is a copy of Certification No. WQC005874 issued to Brian Massengill and Harvest Run, LLC,dated April 28,2023.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. D E JP_ Ncx1h Carolina Department of Environmental Qirahn• I Dn•iswn of Water Recourses Raleigh Regional Office 1 3800 Barrett Drive I Relmeh,Noah Carolina 2'A9 91,>7914200 DocuSign Envelope ID:8ECD2447-1DCE-45CE-B3E9-C2F7900534C7 Harvest Run DWR#20230265 Individual Certification*WQC005874 Page 2 of 14 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. 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,andr'or any violation of, stream or wetland standards 15A NCAC 02B .02001 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 I G.S. 143-215.51. 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 http: www.ncoah.com orb} 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 permince, 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 rev ic« under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Joe Myers at 919-7914256 or lose h.m ers(anedenr. ov if you have any questions or concerns. Sincerely, [Docupned by: vim ssA, -f. At A,I,u ) F r 82918E8A1192144F Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources,NCDEQ cc: Deborah Shirley, Soil & Environmental Consultants, PA (dshirle a sandec.com) Christopher Hopper, USACE Raleigh Regulatory Field Office(via email) NC Wildlife Resources Commission(via email) DWR 401 & Buffer Permitting Branch Electronic file DWQ� North c arolun Uep.atment o1 6ncironmenral Qwalia I Utz lston of N'aier Kewurccs Fmleigh Regional Office 1 3900 Bartel Dm'e I Pmleteh.North Carolina 2'609 DocuSign Envelope ID.8ECD2447-lDCE-45CE-83E9-C2F79W534C7 Harvest Run DWR#20230265 Individual Certification 4WQ0005874 Page 3 of 14 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION#WQC005874 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 02H .0500 and 15A NCAC 02B .0200, Brian Massengill and Harvest Run, LLC,who have authorization for the impacts listed below,as described within your application received by the N.C.Division of Water Resources(Division)on February 17,2023,and payment received February 27,2023 and public notice on February 24,2023. 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)l Type of Impact Amount Amount Mitigation Approved Approved Amount Permanent Temporary Required Riparian Wetlands W1 (impact Area 8A): Offsite Utility Connection 0.347 acres 0 acres 0.347 credits Perennial Streams S1 (Impact IA): Road Crossing—Culvert 100 linear feet 0 linear feet 0 credits S2(Impact IA): Road Crossing Ri Ra Dissi ator 15 linear feet 0 linear feet 0 credits S3 (Impact 1A): Road Crossing 0 linear feet 15 linear feet 0 credits S4(Impact 213):Greenway Crossing 0 linear feet 15 linear feet 0 credits S5 (Impact 5A): Utility Crossing 0 linear feet 30 linear feet 0 credits S6 (Impact 813): Utility Crossing 0 linear feet 30 linear feet 0 credits Open Water 01:(impact 4A)Lot Fill 0.05 acres 0 acres 0 credits 02:(impact 413)Road Fill 0.01 acres 0 acres 0 credits This approval requires you to follow the conditions listed in the certification below: CONDITIONS OF CERTIFICATION 115A NCAC 02H .0507(c)]: I) Mitigation must be provided for the proposed impacts as specified in the table below. The attached Compensatory Mitigation Responsibility Acceptance Form shall be completed and provided to the Division prior to any impacts occurring. If the Mitigation Provider specified on the attached Form(s) for the proposed impacts changes after issuance of this Certificate,then the Permittee shall request a revised Compensatory Mitigation Responsibility Acceptance Form from the Division prior to conducting any impacts. Compensatory Mitigation Required River and Sub-basin Number kjiip`arian Wetland 1 0.347 acres(credits) Neuse-03020201 Citation. 15A NCAC 02H.0506(c), I5A NCAC 02H.050 7(c) North(mo n a Department of Ema mmental Qualm I MvKoon of%Vaier Rewurces P.Anah Regional Mice 1 3800 Barren DFive I Raleigh.Noah Carohna 27e09 919 1914200 DocuSign Envelope ID-8ECD2447-10CE-450E-B3E9-C2F7900534C7 Harvcsl Run DWR#20230265 Individual Certification#VVQ0005874 Page 4 of 14 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water qualiti,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 project must provide for replacement ofexisiing uses through compensatory mitigation. 2) 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,suffocation of eggs,and clogging of gills of aquatic species. Citation- 15A NCAC 02H.0506(h)(1)and(2) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state ride(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 prechudes any best use on a short-term or long-term basis. 3) Stormwater Management Plan: The Permittee shall secure an approved stormwater management plan (SMP) 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 providedfor in state rule (inchrding,at minimum:aquatic life propagation, survival, and maintenance ofbiological integrity; wrldlifie;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. 4) 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 N(AC 02H.0502(a);15A N(AC 02H.0506(h); 15A N(AC 02H.0507(c) .hcstifrcation 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 r(ses, numeric criteria, narrative criteria and the state's antudegradcrtion policy), the Division must evaluate rfthe 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 5) 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 (inchrding designated uses, numeric criteria, narrative criteria and the state's amidegradation polio►"), 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. DMQ� Nnrih Camhna I)epanmeni u1 Emunnmeical Qualm I Un'ision ofWater Ret.wrce. - � Raleian ReeioaalOffice I 3B00 Barren Drive I Raleieh,NorthCarolina1'�'(P) 9191914200 DocuSign Envelope ID:8ECD2447-lDCE-45CE-B3E9-C2F7900534C7 Harvest Run DWR#20230265 Individual Certification#WQC005874 Page 5 of 14 6) Deed notifications or similar mechanisms shall be placed on all lots/parcels with retained 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(i 5A 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 slate's antidegradation policy). the Division must evaluate ifthe 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) 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' 1 SA NCAC 02H.0502; 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCA('02B.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. 8) 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 (inchrding, 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) 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 slate's antidegradation policy). the Division mast evaluate if the activity has avoided 7DW�� North(amhm Departmem of Enrirontnental Quahtc I Dn•iswn of Water Resources Raleigh Regional Office I 3600 Barrett Drn'e I Raleigh,Nonh Carolina 27609 31 DocuSign Envelope ID 8ECD2447-1 DCE-45CE-B3E9-C2F7900534C7 Harvest Run D%A R#20230265 Individual Certification#WWO05874 Page 6 of 14 and minimized impacts to waters, would cause or contribute to a violation of standards 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: 1 SA NCAC 02H.0506(b); 1 SA NCAC 02H.0507(c) Justification:A project that affects waters shall not be permitted unless the existing uses, and the water qualin,to protect such uses, are protected. In determining that the proposed activity will comply with state water qualin)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 N(A('02H.0506(b); 15A NCAC 02H.0507(c) Jusiification: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. 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 qualin,standards(tnchtdtng 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 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 l X 10' 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 D��0— North l arohna[kpartmrm o1 Environmental Quihn I Division oC N'arer Resounes 11 Raleieh Re...1011tce I ?alto Barren Dive I R.iletah.Noah Carohna 2-6U9 .,...,...rv.......wnwn 919'911200 DocuSign Envelope ID 8ECD2447-1DCE-45CE-B3E9-C2F7900534C7 Harvest Run DV1'R#20230265 Individual Certification#WQC005874 Page 7 of 14 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 w4 state water quality standards(including designated uses, numeric criteria, narrative criteria and the state's antidegrodation 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. 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 of standards or would result in secondary or cumulative impacts. 9) The permittee shall report to the DWR Raleigh Regional Office any noncompliance with,andror any violation of,stream or wetland standards[15A NCAC 02B .02001,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) Justification: Timely reporting of non-compliance is important in identting 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. 10) 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(inchiding, 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 prechides any best use on a short-term or long term basis. 11) 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. North(arohna Department�f Environmental Qwhty I DtvtSLon of Water Resource, 4:5 DF Q t� Raietah Regtomal Office I MO Barrell Dm'e I Raleigh,North Carohtul 27t.09 , �tW \ �/ 91') '91 L'00 DocuSign Envelope ID 9ECD2447-10CE-45CE-83E9-C2F790053407 Harvest Run DR'R#20230265 Individual Certification#WQC005874 Page 8 of 14 Citation: 15A NCAC 02H.0506(b); 15A NCA('02H.0507(c) Justification: The referenced Riparian Buffer rules were adopted to address water g1talitY impairments and further protect existing uses. 12) 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 prechides ant' 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 palatahihn,of fish, aesthetic quality, or impair the waters for anv 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;fc)r 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 turbidin,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) 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 D��� North�arohna Department of Encironmecr=I Qttahtc I Uicitiion of N'ater Resounr•. Raleigh Regtorml Office I 3SUU B,Fr,it Drive I R.ilm:h.North Carolina w 91';'91 J-UO DocuSign Envelope ID:8ECD2447-1 DCE-45CE-B3E9-C2F79W534C7 Harvest Run DWR#20230265 Individual Certification#WQC005874 Page 9 of 14 Justification:A project that affects waters shall not be permitted unless the existing rises,and the water quality to protect such rises,are protected Activities must not cause water pollution that precludes any best rise on a short-teem 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 of fish, aesthetic quality, or impair the waters for any designated rises;and(21)turbidity in the receiving water shall not exceed 50 Nephelometric Trur•bi&4,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 rises;and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland rises. 14) 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 rises(including aquatic life propagation and biological integrity), and the water quality to protect such rises,are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and anv surface waters or wetlands downstream, continue to support existing ruses during and after project completion. 1 he Division must evaluate if the activity has avoided and minimized impacts to wafers, world cause or contribute to a violation ofstandards, or would result in secondary or cumulative impacts. 15) 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 N(AC 02H.0506(b); 15A N(AC 02H.0507(c); 15A N(=AC 02B.0200; 15A N(A(' 02R .0231 Justification.- A project that affects waters shall not be permitted runless the existing uses,and the water quality to protect such rises, are protected. Activities must not cause water pollution that precludes any hest 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 of fish, aesthetic quualty, or impair the waters for any designated rises; 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 ruses:and(3)Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland rises. 16) 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. North t arohna Deparement of m ermmenul Qtmfity I Divtston of R ater Resources �FQ� Rnletgh Regtorml Office 1 ;800 Barrett Drive I Raleteh,Nonh Carohna 2760, 919 791 3200 I1Qa1,,,1 of{w,rIWWtMWf` /— DocuSlgn Envelope ID 8ECD2447-1DCE-45CE-B3E9-C2F7900534C7 Harvest Run DWR#20230265 Individual Certification#WQC005874 Page 10 of 14 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, secondaii,recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality. or impair the raters for any designated uses;and(21)turbidity in the receiving water shall not exceed 50.Yephelometric Turbidim ['nits (iVTI,)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 turbidih'shall not exceed 25 NTU if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. t7) 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 rude, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that in-stream structures are installed properly will ensure that surface wetter quality standards are met and conditions of waters are suitable for all best uses. 18) 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 2.59 o culvert burial is not required,provided that all alternative options for flattening the slope have been investigated and aquatic life move ment/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. North C afohnn Deportment of Envrrontnental QrWhty I Division of Water Resources Raleigh Regional O1lue I +30U Barren Drive I 1U1etgh.North Carohna 2-609 DocuSign Envelope ID:BECD2447-lDCE-45CE-83E9-C2F790053407 Harvcst Run DWR#20230265 Individual Certification#WQC005874 Page 1 I of 14 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); 1 SA NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for to 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. 19) 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: 15A 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0200; 15A iVCAC 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 am' best use on a short-term or long-term basis.As tiled 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 of fish,aesthetic quality. or impair the waters for air designated uses. As cited in Welland 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 mat,cause adverse impacts on existing wetland uses. 20) 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: 15A 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B.0200; 15A NCAC 02B.0231 .hurtif cation.•A project that affects waters shall not he 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 hack. As cited in Stream Standards: (12)Oils, deleterious substances, or colored or other wastes:onlv 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 of fish, aesthetic quality, or impair the waters for ant,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 rises;and(3)Materials producing color or odor shall not be present in amounts that mat,cause adverse impacts on existing wetland uses. 21)All proposed and approved temporary fell 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. DUFNorth Carolina Mpartment of Ens vonmental Qaahrr I Do tston of Water Resources 1� Raleteh Rea ional Office I 36t1U Barrett Dnve I Raleteh.North Carolina 27699 9114'91 4209 DocuSign Envelope ID SECD2447-1DCE-45CE-63E9-C2F7900534C7 Harvest Run DWR#20230265 Individual Certification MWQC005874 Page 12 of 14 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. Protections are necessar),to ensure anv remaining surface waters or wetlands, and ally surface waters or wetlands downstream, continue to support existing rises after project completion. 22) 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 rises providedfor in state vile, and that activities must not cause water pollution that precludes anv 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. 23) 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 rises pro videdfor in state vile, and that activities must not cause water pollution that precludes anv best rise on a short-term or long-term basis. The Division must evaluate if the etctit ity has avoided and minimized impacts to waterv, would cause or contribute to a violation ofstandards, or would restilt in .secondary or cumulative impacts. 24) 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(1); 15A NCAC 02H.0507(c),- 15A NCAC 02B 0201 Justification: Surface water quality standards require that conditions of waters be vidiable for all best rises provided,for in dale rule, and that activities must not cause water pollution that precludes an best use on a short-term or long-term basis. The Division must evahuate if the activit)-has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards, or world result in secondary or cumulative impacts 25) 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 general equipment maintenance shall be performed in a manner to prevent,to the maximum extent practicable,contamination of surface waters by fuels and oils. Vnrth(arohna Ueµrrtmrnt of En%,eronmental livahn- I Ureltiron o1 q'arer Kte,wrces Kaletgh Regional Office 1 1800 Barren Drive t Ralereh,North Carohmi 27609 x�r r w 919 791 4;00 n...n......r....1.wW p.wr� DocuSVn Envelope ID.8ECD2447-ODCE-45CE-B3E9-C2F7900534C7 Harvest Run MR#20230265 Individual Certification#WQC005874 Page 13 of 14 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 palatabihn,of fish, 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. 26) 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 hvdrologic conditions necessary to support natural biological and physical characteristics are protected,-populations of wetland Mora 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. 27) 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 not fi,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 enny into the surface waters. Surface water quality standards require that conditions of waters be suiitable for all best uses provided for in state rule(including, at minimum: aquatic life propagation, survival, and maintenance of biological integri),: 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. 28) 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) 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 ofstandards, or would result in secondary or cumulative impacts. North Carolina Department of Environmental Quahty I Division of Water Resources �DMF Q�� Raleigh Regional 011ice 1 3800 Barrett Dive I Pa1etgh,Nonh Carohna 27609 919 791s:00 DocuSign Envelope ID 8ECO2447-1DCE-45CE-B3E9-C2F7900534C7 Harvest Run DWR##20230265 Individual Certification i#Vl'Q0005874 Page 14 of 14 29) 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 qualm,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 proiect,regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] This,the 28th day of April 2023, COocuSigned by: �/atn t SSa f, Nt,ottn.l d) 6r B2918E6AB32144F Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources,NCDEQ JM &ZT WQC005874 North(arohna Urp.irtmenr 1 En u_nmrnral Qteihri I E)iciswn of N'ater Kesourcrs Rileteh Regain Office 1 3300 B.•«ett Ur ve I Ralemh,North Carolina 2-609 919'91 4'00 IY,arerN M rwrnwr M►I\ DocuSign Envelope ID:8ECD2447-1DCE 45CE-83E9-C2F7900534C7 ROY COOPER M Governor t ELIZABETH S.BISER . Secretary RICHARD E. ROGERS,JR. N^RTI I AROLINA Director Environmental Quality April 28, 2023 DWR# 20230265 Johnston County Harvest Run, LLC Attu: Brian Massengill 1903 N. Harrison Avenue Cary, NC 27513 (via email briall a natelli.corn) Subject: APPROVAL of NEUSE RIVER RIPARIAN BUFFER IMPACTS Harvest Run Dear Brian Massengill, You have our approval for the impacts listed below for the purpose described in your application dated received by the Division of Water Resources(Division) February 17, 2023. These impacts are covered by the Neuse River Riparian Buffer Rules and the conditions listed below. This Buffer Authorization does not relieve the pennittee 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/or Stormwater regulations. The following impacts are hereby approved,provided that all of the Conditions listed below, and all of the conditions of the Neuse River Riparian Buffer Rules are met No other impacts are approved, including incidental impacts. [I 5A NCAC 02B.061 I(b)(2)] Type of Impact Amount Approved Amount Mitigation (units) Approved Amount Permanent (units) Required Temporary Buffers - Zone l Bl: (Impact lA : Road Crossing 6,255 (square feet 0 (square feet 0 credits B3: (Impact 2A : Greenway Crossing 916(square feet 0 (square feet 0 credits B6: (impact 3B Utility Impacts 815 s uare feet 0(square feet) 0 credits Buffers—Zone 2 B 1: (Impact 1 A): Road Crossing 3,868(square feet 0(square feet 0 credits B2; (Impact 1 B : Uti I ity Impacts 55 (square feet 0 (square feet 0 credits B3: (Impact 2A : Greenway Crossing 833 (square feet 0 (square feet) 0 credits B6: (Impact 3B Utility Impacts 2,943 (square feet 0 (square feet) 0 credits DRE �� Nurth Carolina Deparrmrnt fEnur nmenul Qualu%' 1 Dn�tstunufNstar Rrtuuree; r...<, RatetghRegnwal Nt.e 800 Barrett Drnr I Raleigh NorthCarolma 27609 919 '91 4200 Oravnw NfMr.�fl rFel� DocuSign Envelope ID 8ECD2447-1DCE-45CE-B3E9-C2F7900534C7 Harvest Run DWR#20230265 Buffer Authorization Certificate Page 2 of 3 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 Authorization Certificate. If you change your project, you must notify the Division and you may be required to submit a new application package. If the property is sold,the new owner must be given a copy of this Authorization Certificate and is responsible for complying with all conditions. [15A NCAC 02B.061 I(b)(2)] If you are unable to comply with any of the conditions below, 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 the conditions of this Authorization Certificate and/or any violation of state regulated riparian buffer rules [15A NCAC 0213.0611(b)(2)]. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the applicant became aware of the circumstances. This Authorization Certificate 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 http %\N\%y ncoah com or by calling the OAH Clerk's Office at(919)431-3000. A party filing a Petition must serve a copy of the Petition on: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the parry filing the Petition is not the permittee, then the party must also serve the recipient of the Authorization Certificate in accordance with N.C.G.S 15013-23(a). This Authorization Certificate neither grants nor affirms any property right, license, or privilege in any lands or waters, or any right of use in any waters. This Authorization Certificate does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person, nor does it create any prescriptive right or any right of priority regarding any usage of water. This Authorization Certificate 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 Authorization Certificate to possess any prescriptive or other right of priority with respect to any other consumptive user regardless of the quantity of the withdrawal or the date on which the withdrawal was initiated or expanded. NOrrh Carolina Department of En%ironmentat Qwititr I brrcrsron of Water Resources Raleigh Reeional0ffiCe I `8VU Barren price t Raleigh Nonh l arohna 2'6fKi 919.791.a20U DocuSign Envelope ID.8ECD2447-1DCE-45CE•B3E9-C2F7900534C7 Harvest Run DWR#20230265 Buffer Authorization Certificate Page 3 of 3 This Authorization shall expire when the corresponding 401 Water Quality Certification Approval DWR#20230265 expires. This letter completes the Division's review under the Neuse Riparian Buffer Rules as described in 15A NCAC 02B.061 I(b)(2). Please contact Joe Myers at 919-791A256 or 'ose h.m ers(a)ncdenr.gov if you have any questions or concerns. Sincerely, [OocuSl9ned by: Uatac ssa f. kqt&ut ) 6r 82910ESA6321"F Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources,NCDEQ cc: Deborah Shirley, Soil & Environmental Consultants, PA (dshirley@c,-sandec.com) DWR 401 & Buffer Permitting Branch electronic file Noah l arohna Department ot Ent itnnmemal Quahp' I Division of Water Resources Raleigh Regional(Alice 1 7800 Raneu Dane I Raleigh.Noah l aro.in3 2609 [.{�M1w101 M..or.M Dnlh� Nationwide Permit 29 Residential Developments Effective Date: March 15, 2021 / Expiration Date: March 15, 2026 Authorities: Sections 10 and 404 Discharges of dredged or fill material into non-tidal waters of the United States for the construction or expansion of a single residence, a multiple unit residential development, or a residential subdivision. This NWP authorizes the construction of building foundations and building pads and attendant features that are necessary for the use of the residence or residential development. Attendant features may include but are not limited to roads, parking lots, garages, yards, utility lines, storm water management facilities, septic fields, and recreation facilities such as playgrounds, playing fields, and golf courses (provided the golf course is an integral part of the residential development). The discharge must not cause the loss of greater than 1/2-acre of non-tidal waters of the United States. This NWP does not authorize discharges of dredged or fill material into non-tidal wetlands adjacent to tidal waters. Subdivisions: For residential subdivisions, the aggregate total loss of waters of United States authorized by this NWP cannot exceed 1/2-acre. This includes any loss of waters of the United States associated with development of individual subdivision lots. Notification: The permittee must submit a pre-construction notification to the district engineer prior to commencing the activity. (See general condition 32.) (Authorities: Sections 10 and 404) GENERAL CONDITIONS Note: To qualify for NWP authorization, the prospective permittee must comply with the following general conditions, as applicable, in addition to any regional or case-specific conditions imposed by the division engineer or district engineer. Prospective permittees should contact the appropriate Corps district office to determine if regional conditions have been imposed on an NWP. Prospective permittees should also contact the appropriate Corps district office to determine the status of Clean Water Act Section 401 water quality certification and/or Coastal Zone Management Act consistency for an NWP. Every person who may wish to obtain permit authorization under one or more NWPs, or who is currently relying on an existing or prior permit authorization under one or more NWPs, has been and is on notice that all of the provisions of 33 CFR 330.1 through 330.6 apply to every NWP authorization. Note especially 33 CFR 330.5 relating to the modification, suspension, or revocation of any NWP authorization. 1. Navigation. (a) No activity may cause more than a minimal adverse effect on navigation. (b) Any safety lights and signals prescribed by the U.S. Coast Guard, through regulations or otherwise, must be installed and maintained at the permittee's expense on authorized facilities in navigable waters of the United States. (c) The permittee understands and agrees that, if future operations by the United States require the removal, relocation, or other alteration, of the structure or work herein authorized, or if, in the opinion of the Secretary of the Army or his or her authorized representative, said structure or work shall cause unreasonable obstruction to the free navigation of the navigable waters, the permittee will be required, upon due notice from the Corps of Engineers, to remove, relocate, or alter the structural work or obstructions caused thereby, without expense to the United States. No claim shall be made against the United States on account of any such removal or alteration. 2. Aquatic Life Movements. No activity may substantially disrupt the necessary life cycle movements of those species of aquatic life indigenous to the waterbody, including those species that normally migrate through the area, unless the activity's primary purpose is to impound water. All permanent and temporary crossings of waterbodies shall be suitably culverted, bridged, or otherwise designed and constructed to maintain low flows to sustain the movement of those aquatic species. If a bottomless culvert cannot be used, then the crossing should be designed and constructed to minimize adverse effects to aquatic life movements. 3. Spawning Areas. Activities in spawning areas during spawning seasons must be avoided to the maximum extent practicable. Activities that result in the physical destruction (e.g., through excavation, fill, or downstream smothering by substantial turbidity) of an important spawning area are not authorized. 4. Migratory Bird Breedinci Areas. Activities in waters of the United States that serve as breeding areas for migratory birds must be avoided to the maximum extent practicable. 5. Shellfish Beds. No activity may occur in areas of concentrated shellfish populations, unless the activity is directly related to a shellfish harvesting activity authorized by NWPs 4 and 48, or is a shellfish seeding or habitat restoration activity authorized by NWP 27. 6. Suitable Material. No activity may use unsuitable material (e.g., trash, debris, car bodies, asphalt, etc.). Material used for construction or discharged must be free from toxic pollutants in toxic amounts (see section 307 of the Clean Water Act). 7. Water Supply Intakes. No activity may occur in the proximity of a public water supply intake, except where the activity is for the repair or improvement of public water supply intake structures or adjacent bank stabilization. 8. Adverse Effects From Impoundments. If the activity creates an impoundment of water, adverse effects to the aquatic system due to accelerating the passage of water, and/or restricting its flow must be minimized to the maximum extent practicable. 9. Management of Water Flows. To the maximum extent practicable, the pre- construction course, condition, capacity, and location of open waters must be maintained for each activity, including stream channelization, storm water management activities, and temporary and permanent road crossings, except as provided below. The activity must be constructed to withstand expected high flows. The activity must not restrict or impede the passage of normal or high flows, unless the primary purpose of the activity is to impound water or manage high flows. The activity may alter the pre- construction course, condition, capacity, and location of open waters if it benefits the aquatic environment (e.g., stream restoration or relocation activities). 10. Fills Within I00-Year Floodplains. The activity must comply with applicable FEMA-approved state or local floodplain management requirements. 11. Equipment. Heavy equipment working in wetlands or mudflats must be placed on mats, or other measures must be taken to minimize soil disturbance. 12. Soil Erosion and Sediment Controls. Appropriate soil erosion and sediment controls must be used and maintained in effective operating condition during construction, and all exposed soil and other fills, as well as any work below the ordinary high water mark or high tide line, must be permanently stabilized at the earliest practicable date. Permittees are encouraged to perform work within waters of the United States during periods of low-flow or no-flow, or during low tides. 13. Removal of Temporary Structures and Fills. Temporary structures must be removed, to the maximum extent practicable, after their use has been discontinued. Temporary fills must be removed in their entirety and the affected areas returned to pre- construction elevations. The affected areas must be revegetated, as appropriate. 14. Proper Maintenance. Any authorized structure or fill shall be properly maintained, including maintenance to ensure public safety and compliance with applicable NWP general conditions, as well as any activity-specific conditions added by the district engineer to an NWP authorization. 15. Single and Complete Proiect. The activity must be a single and complete project. The same NWP cannot be used more than once for the same single and complete project. 16. Wild and Scenic Rivers. (a) No NWP activity may occur in a component of the National Wild and Scenic River System, or in a river officially designated by Congress as a "study river" for possible inclusion in the system while the river is in an official study status, unless the appropriate Federal agency with direct management responsibility for 3 such river, has determined in writing that the proposed activity will not adversely affect the Wild and Scenic River designation or study status. (b) If a proposed NWP activity will occur in a component of the National Wild and Scenic River System, or in a river officially designated by Congress as a "study river"for possible inclusion in the system while the river is in an official study status, the permittee must submit a pre-construction notification (see general condition 32). The district engineer will coordinate the PCN with the Federal agency with direct management responsibility for that river. Permittees shall not begin the NWP activity until notified by the district engineer that the Federal agency with direct management responsibility for that river has determined in writing that the proposed NWP activity will not adversely affect the Wild and Scenic River designation or study status. (c) Information on Wild and Scenic Rivers may be obtained from the appropriate Federal land management agency responsible for the designated Wild and Scenic River or study river (e.g., National Paris Service, U.S. Forest Service, Bureau of Land Management, U.S. Fish and Wildlife Service). Information on these rivers is also available at: http://www.rivers.gov/. 17. Tribal Rights. No activity or its operation may impair reserved tribal rights, including, but not limited to, reserved water rights and treaty fishing and hunting rights. 18. Endangered Species. (a) No activity is authorized under any NWP which is likely to directly or indirectly jeopardize the continued existence of a threatened or endangered species or a species proposed for such designation, as identified under the Federal Endangered Species Act (ESA), or which will directly or indirectly destroy or adversely modify designated critical habitat or critical habitat proposed for such designation. No activity is authorized under any NWP which "may affect' a listed species or critical habitat, unless ESA section 7 consultation addressing the consequences of the proposed activity on listed species or critical habitat has been completed. See 50 CFR 402.02 for the definition of"effects of the action" for the purposes of ESA section 7 consultation, as well as 50 CFR 402.17, which provides further explanation under ESA section 7 regarding "activities that are reasonably certain to occur" and "consequences caused by the proposed action." (b) Federal agencies should follow their own procedures for complying with the requirements of the ESA (see 33 CFR 330.4(f)(1)). If pre-construction notification is required for the proposed activity, the Federal permittee must provide the district engineer with the appropriate documentation to demonstrate compliance with those requirements. The district engineer will verify that the appropriate documentation has been submitted. If the appropriate documentation has not been submitted, additional ESA section 7 consultation may be necessary for the activity and the respective federal agency would be responsible for fulfilling its obligation under section 7 of the ESA, (c) Non-federal permittees must submit a pre-construction notification to the district engineer if any listed species (or species proposed for listing) or designated critical 4 habitat (or critical habitat proposed such designation) might be affected or is in the vicinity of the activity, or if the activity is located in designated critical habitat or critical habitat proposed for such designation, and shall not begin work on the activity until notified by the district engineer that the requirements of the ESA have been satisfied and that the activity is authorized. For activities that might affect Federally-listed endangered or threatened species (or species proposed for listing) or designated critical habitat (or critical habitat proposed for such designation), the pre-construction notification must include the name(s) of the endangered or threatened species (or species proposed for listing) that might be affected by the proposed activity or that utilize the designated critical habitat (or critical habitat proposed for such designation) that might be affected by the proposed activity. The district engineer will determine whether the proposed activity "may affect" or will have "no effect" to listed species and designated critical habitat and will notify the non-Federal applicant of the Corps' determination within 45 days of receipt of a complete pre-construction notification. For activities where the non-Federal applicant has identified listed species (or species proposed for listing) or designated critical habitat (or critical habitat proposed for such designation)that might be affected or is in the vicinity of the activity, and has so notified the Corps, the applicant shall not begin work until the Corps has provided notification that the proposed activity will have "no effect" on listed species (or species proposed for listing or designated critical habitat (or critical habitat proposed for such designation), or until ESA section 7 consultation or conference has been completed. If the non-Federal applicant has not heard back from the Corps within 45 days, the applicant must still wait for notification from the Corps. (d) As a result of formal or informal consultation or conference with the FWS or NMFS the district engineer may add species-specific permit conditions to the NWPs. (e) Authorization of an activity by an NWP does not authorize the "take" of a threatened or endangered species as defined under the ESA. In the absence of separate authorization (e.g., an ESA Section 10 Permit, a Biological Opinion with "incidental take" provisions, etc.) from the FWS or the NMFS, the Endangered Species Act prohibits any person subject to the jurisdiction of the United States to take a listed species, where "take" means to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or to attempt to engage in any such conduct. The word "harm" in the definition of"take" means an act which actually kills or injures wildlife. Such an act may include significant habitat modification or degradation where it actually kills or injures wildlife by significantly impairing essential behavioral patterns, including breeding, feeding or sheltering. (f) If the non-federal permittee has a valid ESA section 10(a)(1)(B) incidental take permit with an approved Habitat Conservation Plan for a project or a group of projects that includes the proposed NWP activity, the non-federal applicant should provide a copy of that ESA section 10(a)(1)(B) permit with the PCN required by paragraph (c) of this general condition. The district engineer will coordinate with the agency that issued the ESA section 10(a)(1)(B) permit to determine whether the proposed NWP activity and the associated incidental take were considered in the internal ESA section 7 consultation conducted for the ESA section 10(a)(1)(B) permit. If that coordination results in concurrence from the agency that the proposed NWP activity and the associated incidental take were considered in the internal ESA section 7 consultation for the ESA section 10(a)(1)(B) permit, the district engineer does not need to conduct a separate ESA section 7 consultation for the proposed NWP activity. The district engineer will notify the non-federal applicant within 45 days of receipt of a complete pre- construction notification whether the ESA section 10(a)(1)(B) permit covers the proposed NWP activity or whether additional ESA section 7 consultation is required. (g) Information on the location of threatened and endangered species and their critical habitat can be obtained directly from the offices of the FWS and NMFS or their world wide web pages at http://www.fws.gov/ or http://www.fws.gov/ipac and http://www.nmfs.noaa.gov/pr/species/esa/ respectively. 19. Migratory Birds and Bald and Golden Eagles. The permittee is responsible for ensuring that an action authorized by an NWP complies with the Migratory Bird Treaty Act and the Bald and Golden Eagle Protection Act. The permittee is responsible for contacting the appropriate local office of the U.S. Fish and Wildlife Service to determine what measures, if any, are necessary or appropriate to reduce adverse effects to migratory birds or eagles, including whether "incidental take" permits are necessary and available under the Migratory Bird Treaty Act or Bald and Golden Eagle Protection Act for a particular activity. 20. Historic Properties. (a) No activity is authorized under any NWP which may have the potential to cause effects to properties listed, or eligible for listing, in the National Register of Historic Places until the requirements of Section 106 of the National Historic Preservation Act (NHPA) have been satisfied. (b) Federal permittees should follow their own procedures for complying with the requirements of section 106 of the National Historic Preservation Act (see 33 CFR 330.4(g)(1)). If pre-construction notification is required for the proposed NWP activity, the Federal permittee must provide the district engineer with the appropriate documentation to demonstrate compliance with those requirements. The district engineer will verify that the appropriate documentation has been submitted. If the appropriate documentation is not submitted, then additional consultation under section 106 may be necessary. The respective federal agency is responsible for fulfilling its obligation to comply with section 106. (c) Non-federal permittees must submit a pre-construction notification to the district engineer if the NWP activity might have the potential to cause effects to any historic properties listed on, determined to be eligible for listing on, or potentially eligible for listing on the National Register of Historic Places, including previously unidentified properties. For such activities, the pre-construction notification must state which historic properties might have the potential to be affected by the proposed NWP activity or include a vicinity map indicating the location of the historic properties or the potential for the presence of historic properties. Assistance regarding information on the location of, or potential for, the presence of historic properties can be sought from the State Historic Preservation Officer, Tribal Historic Preservation Officer, or designated tribal representative, as appropriate, and the National Register of Historic Places (see 33 CFR 330.4(g)). When reviewing pre-construction notifications, district engineers will comply with the current procedures for addressing the requirements of section 106 of the National Historic Preservation Act. The district engineer shall make a reasonable and good faith effort to carry out appropriate identification efforts commensurate with potential impacts, which may include background research, consultation, oral history interviews, sample field investigation, and/or field survey. Based on the information submitted in the PCN and these identification efforts, the district engineer shall determine whether the proposed NWP activity has the potential to cause effects on the historic properties. Section 106 consultation is not required when the district engineer determines that the activity does not have the potential to cause effects on historic properties (see 36 CFR 800.3(a)). Section 106 consultation is required when the district engineer determines that the activity has the potential to cause effects on historic properties. The district engineer will conduct consultation with consulting parties identified under 36 CFR 800.2(c) when he or she makes any of the following effect determinations for the purposes of section 106 of the NHPA: no historic properties affected, no adverse effect, or adverse effect. (d) Where the non-Federal applicant has identified historic properties on which the proposed NWP activity might have the potential to cause effects and has so notified the Corps, the non-Federal applicant shall not begin the activity until notified by the district engineer either that the activity has no potential to cause effects to historic properties or that NHPA section 106 consultation has been completed. For non-federal permittees, the district engineer will notify the prospective permittee within 45 days of receipt of a complete pre-construction notification whether NHPA section 106 consultation is required. If NHPA section 106 consultation is required, the district engineer will notify the non-Federal applicant that he or she cannot begin the activity until section 106 consultation is completed. If the non-Federal applicant has not heard back from the Corps within 45 days, the applicant must still wait for notification from the Corps. (e) Prospective permittees should be aware that section 110k of the NHPA (54 U.S.C. 306113) prevents the Corps from granting a permit or other assistance to an applicant who, with intent to avoid the requirements of section 106 of the NHPA, has intentionally significantly adversely affected a historic property to which the permit would relate, or having legal power to prevent it, allowed such significant adverse effect to occur, unless the Corps, after consultation with the Advisory Council on Historic Preservation (ACHP), determines that circumstances justify granting such assistance despite the adverse effect created or permitted by the applicant. If circumstances justify granting the assistance, the Corps is required to notify the ACHP and provide documentation specifying the circumstances, the degree of damage to the integrity of any historic properties affected, and proposed mitigation. This documentation must include any views obtained from the applicant, SHPO/THPO, appropriate Indian tribes if the undertaking occurs on or affects historic properties on tribal lands or affects properties of interest to those tribes, and other parties known to have a legitimate interest in the impacts to the permitted activity on historic properties. 21. Discovery of Previously Unknown Remains and Artifacts. Permittees that discover any previously unknown historic, cultural or archeological remains and artifacts while accomplishing the activity authorized by an NWP, they must immediately notify the district engineer of what they have found, and to the maximum extent practicable, avoid construction activities that may affect the remains and artifacts until the required coordination has been completed. The district engineer will initiate the Federal, Tribal, and state coordination required to determine if the items or remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 22. Designated Critical Resource Waters. Critical resource waters include, NOAA- managed marine sanctuaries and marine monuments, and National Estuarine Research Reserves. The district engineer may designate, after notice and opportunity for public comment, additional waters officially designated by a state as having particular environmental or ecological significance, such as outstanding national resource waters or state natural heritage sites. The district engineer may also designate additional critical resource waters after notice and opportunity for public comment. (a) Discharges of dredged or fill material into waters of the United States are not authorized by NWPs 7, 12, 14, 16, 17, 21, 29, 31, 35, 39, 40, 42, 43, 44, 49, 50, 51, 52, 57 and 58 for any activity within, or directly affecting, critical resource waters, including wetlands adjacent to such waters. (b) For NWPs 3, 8, 10, 13, 15, 18, 19, 22, 23, 25, 27, 28, 30, 33, 34, 36, 37, 38, and 54, notification is required in accordance with general condition 32, for any activity proposed by permittees in the designated critical resource waters including wetlands adjacent to those waters. The district engineer may authorize activities under these NWPs only after she or he determines that the impacts to the critical resource waters will be no more than minimal. 23. Mitigation. The district engineer will consider the following factors when determining appropriate and practicable mitigation necessary to ensure that the individual and cumulative adverse environmental effects are no more than minimal: (a) The activity must be designed and constructed to avoid and minimize adverse effects, both temporary and permanent, to waters of the United States to the maximum extent practicable at the project site (i.e., on site). (b) Mitigation in all its forms (avoiding, minimizing, rectifying, reducing, or compensating for resource losses) will be required to the extent necessary to ensure that the individual and cumulative adverse environmental effects are no more than minimal. (c) Compensatory mitigation at a minimum one-for-one ratio will be required for all wetland losses that exceed 1/10-acre and require pre-construction notification, unless H the district engineer determines in writing that either some other form of mitigation would be more environmentally appropriate or the adverse environmental effects of the proposed activity are no more than minimal, and provides an activity-specific waiver of this requirement. For wetland losses of 1/10-acre or less that require pre-construction notification, the district engineer may determine on a case-by-case basis that compensatory mitigation is required to ensure that the activity results in only minimal adverse environmental effects. (d) Compensatory mitigation at a minimum one-for-one ratio will be required for all losses of stream bed that exceed 3/100-acre and require pre-construction notification, unless the district engineer determines in writing that either some other form of mitigation would be more environmentally appropriate or the adverse environmental effects of the proposed activity are no more than minimal, and provides an activity- specific waiver of this requirement. This compensatory mitigation requirement may be satisfied through the restoration or enhancement of riparian areas next to streams in accordance with paragraph (e) of this general condition. For losses of stream bed of 3/100-acre or less that require pre-construction notification, the district engineer may determine on a case-by-case basis that compensatory mitigation is required to ensure that the activity results in only minimal adverse environmental effects. Compensatory mitigation for losses of streams should be provided, if practicable, through stream rehabilitation, enhancement, or preservation, since streams are difficult-to-replace resources (see 33 CFR 332.3(e)(3)). (e) Compensatory mitigation plans for NWP activities in or near streams or other open waters will normally include a requirement for the restoration or enhancement, maintenance, and legal protection (e.g., conservation easements) of riparian areas next to open waters. In some cases, the restoration or maintenance/protection of riparian areas may be the only compensatory mitigation required. If restoring riparian areas involves planting vegetation, only native species should be planted. The width of the required riparian area will address documented water quality or aquatic habitat loss concerns. Normally, the riparian area will be 25 to 50 feet wide on each side of the stream, but the district engineer may require slightly wider riparian areas to address documented water quality or habitat loss concerns. If it is not possible to restore or maintain/protect a riparian area on both sides of a stream, or if the waterbody is a lake or coastal waters, then restoring or maintaining/protecting a riparian area along a single bank or shoreline may be sufficient. Where both wetlands and open waters exist on the project site, the district engineer will determine the appropriate compensatory mitigation (e.g., riparian areas and/or wetlands compensation) based on what is best for the aquatic environment on a watershed basis. In cases where riparian areas are determined to be the most appropriate form of minimization or compensatory mitigation, the district engineer may waive or reduce the requirement to provide wetland compensatory mitigation for wetland losses. (0 Compensatory mitigation projects provided to offset losses of aquatic resources must comply with the applicable provisions of 33 CFR part 332. 4 (1)The prospective permittee is responsible for proposing an appropriate compensatory mitigation option if compensatory mitigation is necessary to ensure that the activity results in no more than minimal adverse environmental effects. For the NWPs, the preferred mechanism for providing compensatory mitigation is mitigation bank credits or in-lieu fee program credits (see 33 CFR 332.3(b)(2) and (3)). However, if an appropriate number and type of mitigation bank or in-lieu credits are not available at the time the PCN is submitted to the district engineer, the district engineer may approve the use of permittee-responsible mitigation. (2) The amount of compensatory mitigation required by the district engineer must be sufficient to ensure that the authorized activity results in no more than minimal individual and cumulative adverse environmental effects (see 33 CFR 330.1(e)(3)). (See also 33 CFR 332.3(0.) (3) Since the likelihood of success is greater and the impacts to potentially valuable uplands are reduced, aquatic resource restoration should be the first compensatory mitigation option considered for permittee-responsible mitigation. (4) If permittee-responsible mitigation is the proposed option, the prospective permittee is responsible for submitting a mitigation plan. A conceptual or detailed mitigation plan may be used by the district engineer to make the decision on the NWP verification request, but a final mitigation plan that addresses the applicable requirements of 33 CFR 332.4(c)(2) through (14) must be approved by the district engineer before the permittee begins work in waters of the United States, unless the district engineer determines that prior approval of the final mitigation plan is not practicable or not necessary to ensure timely completion of the required compensatory mitigation (see 33 CFR 332.3(k)(3)). If permittee-responsible mitigation is the proposed option, and the proposed compensatory mitigation site is located on land in which another federal agency holds an easement, the district engineer will coordinate with that federal agency to determine if proposed compensatory mitigation project is compatible with the terms of the easement. (5) If mitigation bank or in-lieu fee program credits are the proposed option, the mitigation plan needs to address only the baseline conditions at the impact site and the number of credits to be provided (see 33 CFR 332.4(c)(1)(ii)). (6) Compensatory mitigation requirements (e.g., resource type and amount to be provided as compensatory mitigation, site protection, ecological performance standards, monitoring requirements) may be addressed through conditions added to the NWP authorization, instead of components of a compensatory mitigation plan (see 33 CFR 332.4(c)(1)(ii)). (g) Compensatory mitigation will not be used to increase the acreage losses allowed by the acreage limits of the NWPs. For example, if an NWP has an acreage limit of 1/2- acre, it cannot be used to authorize any NWP activity resulting in the loss of greater than 1/2-acre of waters of the United States, even if compensatory mitigation is provided that replaces or restores some of the lost waters. However, compensatory mitigation can and should be used, as necessary, to ensure that an NWP activity already meeting the established acreage limits also satisfies the no more than minimal impact requirement for the NWPs. (h) Permittees may propose the use of mitigation banks, in-lieu fee programs, or permittee-responsible mitigation. When developing a compensatory mitigation proposal, the permittee must consider appropriate and practicable options consistent with the framework at 33 CFR 332.3(b). For activities resulting in the loss of marine or estuarine resources, permittee-responsible mitigation may be environmentally preferable if there are no mitigation banks or in-lieu fee programs in the area that have marine or estuarine credits available for sale or transfer to the permittee. For permittee-responsible mitigation, the special conditions of the NWP verification must clearly indicate the party or parties responsible for the implementation and performance of the compensatory mitigation project, and, if required, its long-term management. (i) Where certain functions and services of waters of the United States are permanently adversely affected by a regulated activity, such as discharges of dredged or fill material into waters of the United States that will convert a forested or scrub-shrub wetland to a herbaceous wetland in a permanently maintained utility line right-of-way, mitigation may be required to reduce the adverse environmental effects of the activity to the no more than minimal level. 24. Safety of Impoundment Structures. To ensure that all impoundment structures are safely designed, the district engineer may require non-Federal applicants to demonstrate that the structures comply with established state or federal, dam safety criteria or have been designed by qualified persons. The district engineer may also require documentation that the design has been independently reviewed by similarly qualified persons, and appropriate modifications made to ensure safety. 25. Water Quality. (a) Where the certifying authority (state, authorized tribe, or EPA, as appropriate) has not previously certified compliance of an NWP with CWA section 401, a CWA section 401 water quality certification for the proposed discharge must be obtained or waived (see 33 CFR 330.4(c)). If the permittee cannot comply with all of the conditions of a water quality certification previously issued by certifying authority for the issuance of the NWP, then the permittee must obtain a water quality certification or waiver for the proposed discharge in order for the activity to be authorized by an NWP. (b) If the NWP activity requires pre-construction notification and the certifying authority has not previously certified compliance of an NWP with CWA section 401, the proposed discharge is not authorized by an NWP until water quality certification is obtained or waived. If the certifying authority issues a water quality certification for the proposed discharge, the permittee must submit a copy of the certification to the district engineer. The discharge is not authorized by an NWP until the district engineer has notified the permittee that the water quality certification requirement has been satisfied by the issuance of a water quality certification or a waiver. 11 (c) The district engineer or certifying authority may require additional water quality management measures to ensure that the authorized activity does not result in more than minimal degradation of water quality. 26. Coastal Zone Management. In coastal states where an NWP has not previously received a state coastal zone management consistency concurrence, an individual state coastal zone management consistency concurrence must be obtained, or a presumption of concurrence must occur (see 33 CFR 330.4(d)). If the permittee cannot comply with all of the conditions of a coastal zone management consistency concurrence previously issued by the state, then the permittee must obtain an individual coastal zone management consistency concurrence or presumption of concurrence in order for the activity to be authorized by an NWP. The district engineer or a state may require additional measures to ensure that the authorized activity is consistent with state coastal zone management requirements. 27. Regional and Case-By-Case Conditions. The activity must comply with any regional conditions that may have been added by the Division Engineer (see 33 CFR 330.4(e)) and with any case specific conditions added by the Corps or by the state, Indian Tribe, or U.S. EPA in its CWA section 401 Water Quality Certification, or by the state in its Coastal Zone Management Act consistency determination. 28. Use of Multiple Nationwide Permits. The use of more than one NWP for a single and complete project is authorized, subject to the following restrictions: (a) If only one of the NWPs used to authorize the single and complete project has a specified acreage limit, the acreage loss of waters of the United States cannot exceed the acreage limit of the NWP with the highest specified acreage limit. For example, if a road crossing over tidal waters is constructed under NWP 14, with associated bank stabilization authorized by NWP 13, the maximum acreage loss of waters of the United States for the total project cannot exceed O-acre. (b) If one or more of the NWPs used to authorize the single and complete project has specified acreage limits, the acreage loss of waters of the United States authorized by those NWPs cannot exceed their respective specified acreage limits. For example, if a commercial development is constructed under NWP 39, and the single and complete project includes the filling of an upland ditch authorized by NWP 46, the maximum acreage loss of waters of the United States for the commercial development under NWP 39 cannot exceed 1/2-acre, and the total acreage loss of waters of United States due to the NWP 39 and 46 activities cannot exceed 1 acre. 29. Transfer of Nationwide Permit Verifications. If the permittee sells the property associated with a nationwide permit verification, the permittee may transfer the nationwide permit verification to the new owner by submitting a letter to the appropriate Corps district office to validate the transfer. A copy of the nationwide permit verification must be attached to the letter, and the letter must contain the following statement and signature: "When the structures or work authorized by this nationwide permit are still in existence at the time the property is transferred, the terms and conditions of this nationwide permit, including any special conditions, will continue to be binding on the new owner(s) of the property. To validate the transfer of this nationwide permit and the associated liabilities associated with compliance with its terms and conditions, have the transferee sign and date below." (Transferee) (Date) 30. Compliance Certification. Each permittee who receives an NWP verification letter from the Corps must provide a signed certification documenting completion of the authorized activity and implementation of any required compensatory mitigation. The success of any required permittee-responsible mitigation, including the achievement of ecological performance standards, will be addressed separately by the district engineer. The Corps will provide the permittee the certification document with the NWP verification letter. The certification document will include: (a) A statement that the authorized activity was done in accordance with the NWP authorization, including any general, regional, or activity-specific conditions; (b) A statement that the implementation of any required compensatory mitigation was completed in accordance with the permit conditions. If credits from a mitigation bank or in-lieu fee program are used to satisfy the compensatory mitigation requirements, the certification must include the documentation required by 33 CFR 332.3(I)(3) to confirm that the permittee secured the appropriate number and resource type of credits; and (c) The signature of the permittee certifying the completion of the activity and mitigation. The completed certification document must be submitted to the district engineer within 30 days of completion of the authorized activity or the implementation of any required compensatory mitigation, whichever occurs later. 31. Activities Affecting Structures or Works Built by, the United States. If an NWP activity also requires review by, or permission from, the Corps pursuant to 33 U.S.C. 408 because it will alter or temporarily or permanently occupy or use a U.S. Army Corps of Engineers (USACE) federally authorized Civil Works project (a "USACE project'), the prospective permittee must submit a pre-construction notification. See paragraph ,3 (b)(10) of general condition 32. An activity that requires section 408 permission and/or review is not authorized by an NWP until the appropriate Corps office issues the section 408 permission or completes its review to alter, occupy, or use the USACE project, and the district engineer issues a written NWP verification. 32. Pre-Construction Notification. (a) Timing. Where required by the terms of the NWP, the prospective permittee must notify the district engineer by submitting a pre- construction notification (PCN) as early as possible. The district engineer must determine if the PCN is complete within 30 calendar days of the date of receipt and, if the PCN is determined to be incomplete, notify the prospective permittee within that 30 day period to request the additional information necessary to make the PCN complete. The request must specify the information needed to make the PCN complete. As a general rule, district engineers will request additional information necessary to make the PCN complete only once. However, if the prospective permittee does not provide all of the requested information, then the district engineer will notify the prospective permittee that the PCN is still incomplete and the PCN review process will not commence until all of the requested information has been received by the district engineer. The prospective permittee shall not begin the activity until either: (1) He or she is notified in writing by the district engineer that the activity may proceed under the NWP with any special conditions imposed by the district or division engineer; or (2) 45 calendar days have passed from the district engineer's receipt of the complete PCN and the prospective permittee has not received written notice from the district or division engineer. However, if the permittee was required to notify the Corps pursuant to general condition 18 that listed species or critical habitat might be affected or are in the vicinity of the activity, or to notify the Corps pursuant to general condition 20 that the activity might have the potential to cause effects to historic properties, the permittee cannot begin the activity until receiving written notification from the Corps that there is "no effect" on listed species or"no potential to cause effects" on historic properties, or that any consultation required under Section 7 of the Endangered Species Act (see 33 CFR 330.4(f)) and/or section 106 of the National Historic Preservation Act (see 33 CFR 330.4(g)) has been completed. If the proposed activity requires a written waiver to exceed specified limits of an NWP, the permittee may not begin the activity until the district engineer issues the waiver. If the district or division engineer notifies the permittee in writing that an individual permit is required within 45 calendar days of receipt of a complete PCN, the permittee cannot begin the activity until an individual permit has been obtained. Subsequently, the permittee's right to proceed under the NWP may be modified, suspended, or revoked only in accordance with the procedure set forth in 33 CFR 330.5(d)(2). (b) Contents of Pre-Construction Notification: The PCN must be in writing and include the following information: (1) Name, address and telephone numbers of the prospective permittee; 14 (2) Location of the proposed activity; (3) Identify the specific NWP or NWP(s) the prospective permittee wants to use to authorize the proposed activity; (4) (i) A description of the proposed activity; the activity's purpose; direct and indirect adverse environmental effects the activity would cause, including the anticipated amount of loss of wetlands, other special aquatic sites, and other waters expected to result from the NWP activity, in acres, linear feet, or other appropriate unit of measure; a description of any proposed mitigation measures intended to reduce the adverse environmental effects caused by the proposed activity; and any other NWP(s), regional general permit(s), or individual permit(s) used or intended to be used to authorize any part of the proposed project or any related activity, including other separate and distant crossings for linear projects that require Department of the Army authorization but do not require pre-construction notification. The description of the proposed activity and any proposed mitigation measures should be sufficiently detailed to allow the district engineer to determine that the adverse environmental effects of the activity will be no more than minimal and to determine the need for compensatory mitigation or other mitigation measures. (0) For linear projects where one or more single and complete crossings require pre- construction notification, the PCN must include the quantity of anticipated losses of wetlands, other special aquatic sites, and other waters for each single and complete crossing of those wetlands, other special aquatic sites, and other waters (including those single and complete crossings authorized by an NWP but do not require PCNs). This information will be used by the district engineer to evaluate the cumulative adverse environmental effects of the proposed linear project, and does not change those non- PCN NWP activities into NWP PCNs. (iii) Sketches should be provided when necessary to show that the activity complies with the terms of the NWP. (Sketches usually clarify the activity and when provided results in a quicker decision. Sketches should contain sufficient detail to provide an illustrative description of the proposed activity (e.g., a conceptual plan), but do not need to be detailed engineering plans); (5) The PCN must include a delineation of wetlands, other special aquatic sites, and other waters, such as lakes and ponds, and perennial and intermittent streams, on the project site. Wetland delineations must be prepared in accordance with the current method required by the Corps. The permittee may ask the Corps to delineate the special aquatic sites and other waters on the project site, but there may be a delay if the Corps does the delineation, especially if the project site is large or contains many wetlands, other special aquatic sites, and other waters. Furthermore, the 45-day period will not start until the delineation has been submitted to or completed by the Corps, as appropriate; (6) If the proposed activity will result in the loss of greater than 1/10-acre of wetlands or 3/100-acre of stream bed and a PCN is required, the prospective permittee must submit a statement describing how the mitigation requirement will be satisfied, or explaining why the adverse environmental effects are no more than minimal and why compensatory mitigation should not be required. As an alternative, the prospective permittee may submit a conceptual or detailed mitigation plan. (7) For non-federal permittees, if any listed species (or species proposed for listing) or designated critical habitat (or critical habitat proposed for such designation) might be affected or is in the vicinity of the activity, or if the activity is located in designated critical habitat (or critical habitat proposed for such designation), the PCN must include the name(s) of those endangered or threatened species (or species proposed for listing) that might be affected by the proposed activity or utilize the designated critical habitat (or critical habitat proposed for such designation) that might be affected by the proposed activity. For NWP activities that require pre-construction notification, Federal permittees must provide documentation demonstrating compliance with the Endangered Species Act; (8) For non-federal permittees, if the NWP activity might have the potential to cause effects to a historic property listed on, determined to be eligible for listing on, or potentially eligible for listing on, the National Register of Historic Places, the PCN must state which historic property might have the potential to be affected by the proposed activity or include a vicinity map indicating the location of the historic property. For NWP activities that require pre-construction notification, Federal permittees must provide documentation demonstrating compliance with section 106 of the National Historic Preservation Act; (9) For an activity that will occur in a component of the National Wild and Scenic River System, or in a river officially designated by Congress as a "study river" for possible inclusion in the system while the river is in an official study status, the PCN must identify the Wild and Scenic River or the "study river" (see general condition 16); and (10) For an NWP activity that requires permission from, or review by, the Corps pursuant to 33 U.S.C. 408 because it will alter or temporarily or permanently occupy or use a U.S. Army Corps of Engineers federally authorized civil works project, the pre- construction notification must include a statement confirming that the project proponent has submitted a written request for section 408 permission from, or review by, the Corps office having jurisdiction over that USACE project. (c) Form of Pre-Construction Notification: The nationwide permit pre-construction notification form (Form ENG 6082) should be used for NWP PCNs. A letter containing the required information may also be used. Applicants may provide electronic files of PCNs and supporting materials if the district engineer has established tools and procedures for electronic submittals. ,t (d)Agency Coordination: (1) The district engineer will consider any comments from Federal and state agencies concerning the proposed activity's compliance with the terms and conditions of the NWPs and the need for mitigation to reduce the activity's adverse environmental effects so that they are no more than minimal. (2) Agency coordination is required for: (i) all NWP activities that require pre- construction notification and result in the loss of greater than 1/2-acre of waters of the United States; (ii) NWP 13 activities in excess of 500 linear feet, fills greater than one cubic yard per running foot, or involve discharges of dredged or fill material into special aquatic sites; and (iii) NWP 54 activities in excess of 500 linear feet, or that extend into the waterbody more than 30 feet from the mean low water line in tidal waters or the ordinary high water mark in the Great Lakes. (3) When agency coordination is required, the district engineer will immediately provide (e.g., via e-mail, facsimile transmission, overnight mail, or other expeditious manner) a copy of the complete PCN to the appropriate Federal or state offices (FWS, state natural resource or water quality agency, EPA, and, if appropriate, the NMFS). With the exception of NWP 37, these agencies will have 10 calendar days from the date the material is transmitted to notify the district engineer via telephone, facsimile transmission, or e-mail that they intend to provide substantive, site-specific comments. The comments must explain why the agency believes the adverse environmental effects will be more than minimal. If so contacted by an agency, the district engineer will wait an additional 15 calendar days before making a decision on the pre-construction notification. The district engineer will fully consider agency comments received within the specified time frame concerning the proposed activity's compliance with the terms and conditions of the NWPs, including the need for mitigation to ensure that the net adverse environmental effects of the proposed activity are no more than minimal. The district engineer will provide no response to the resource agency, except as provided below. The district engineer will indicate in the administrative record associated with each pre-construction notification that the resource agencies' concerns were considered. For NWP 37, the emergency watershed protection and rehabilitation activity may proceed immediately in cases where there is an unacceptable hazard to life or a significant loss of property or economic hardship will occur. The district engineer will consider any comments received to decide whether the NWP 37 authorization should be modified, suspended, or revoked in accordance with the procedures at 33 CFR 330.5. (4) In cases of where the prospective permittee is not a Federal agency, the district engineer will provide a response to NMFS within 30 calendar days of receipt of any Essential Fish Habitat conservation recommendations, as required by section 305(b)(4)(B) of the Magnuson-Stevens Fishery Conservation and Management Act. (5) Applicants are encouraged to provide the Corps with either electronic files or multiple copies of pre-construction notifications to expedite agency coordination. 17 District Engineer's Decision 1. In reviewing the PCN for the proposed activity, the district engineer will determine whether the activity authorized by the NWP will result in more than minimal individual or cumulative adverse environmental effects or may be contrary to the public interest. If a project proponent requests authorization by a specific NWP, the district engineer should issue the NWP verification for that activity if it meets the terms and conditions of that NWP, unless he or she determines, after considering mitigation, that the proposed activity will result in more than minimal individual and cumulative adverse effects on the aquatic environment and other aspects of the public interest and exercises discretionary authority to require an individual permit for the proposed activity. For a linear project, this determination will include an evaluation of the single and complete crossings of waters of the United States that require PCNs to determine whether they individually satisfy the terms and conditions of the NWP(s), as well as the cumulative effects caused by all of the crossings of waters of the United States authorized by an NWP. If an applicant requests a waiver of an applicable limit, as provided for in NWPs 13, 36, or 54, the district engineer will only grant the waiver upon a written determination that the NWP activity will result in only minimal individual and cumulative adverse environmental effects. 2. When making minimal adverse environmental effects determinations the district engineer will consider the direct and indirect effects caused by the NWP activity. He or she will also consider the cumulative adverse environmental effects caused by activities authorized by an NWP and whether those cumulative adverse environmental effects are no more than minimal. The district engineer will also consider site specific factors, such as the environmental setting in the vicinity of the NWP activity, the type of resource that will be affected by the NWP activity, the functions provided by the aquatic resources that will be affected by the NWP activity, the degree or magnitude to which the aquatic resources perform those functions, the extent that aquatic resource functions will be lost as a result of the NWP activity (e.g., partial or complete loss), the duration of the adverse effects (temporary or permanent), the importance of the aquatic resource functions to the region (e.g., watershed or ecoregion), and mitigation required by the district engineer. If an appropriate functional or condition assessment method is available and practicable to use, that assessment method may be used by the district engineer to assist in the minimal adverse environmental effects determination. The district engineer may add case-specific special conditions to the NWP authorization to address site-specific environmental concerns. 3. If the proposed activity requires a PCN and will result in a loss of greater than 1/10- acre of wetlands or 3/100-acre of stream bed, the prospective permittee should submit a mitigation proposal with the PCN. Applicants may also propose compensatory mitigation for NWP activities with smaller impacts, or for impacts to other types of waters. The district engineer will consider any proposed compensatory mitigation or other mitigation measures the applicant has included in the proposal in determining whether the net adverse environmental effects of the proposed activity are no more than minimal. The compensatory mitigation proposal may be either conceptual or detailed. If the district ,g engineer determines that the activity complies with the terms and conditions of the NWP and that the adverse environmental effects are no more than minimal, after considering mitigation, the district engineer will notify the permittee and include any activity-specific conditions in the NWP verification the district engineer deems necessary. Conditions for compensatory mitigation requirements must comply with the appropriate provisions at 33 CFR 332.3(k). The district engineer must approve the final mitigation plan before the permittee commences work in waters of the United States, unless the district engineer determines that prior approval of the final mitigation plan is not practicable or not necessary to ensure timely completion of the required compensatory mitigation. If the prospective permittee elects to submit a compensatory mitigation plan with the PCN, the district engineer will expeditiously review the proposed compensatory mitigation plan. The district engineer must review the proposed compensatory mitigation plan within 45 calendar days of receiving a complete PCN and determine whether the proposed mitigation would ensure that the NWP activity results in no more than minimal adverse environmental effects. If the net adverse environmental effects of the NWP activity (after consideration of the mitigation proposal) are determined by the district engineer to be no more than minimal, the district engineer will provide a timely written response to the applicant. The response will state that the NWP activity can proceed under the terms and conditions of the NWP, including any activity-specific conditions added to the NWP authorization by the district engineer. 4. If the district engineer determines that the adverse environmental effects of the proposed activity are more than minimal, then the district engineer will notify the applicant either: (a) that the activity does not qualify for authorization under the NWP and instruct the applicant on the procedures to seek authorization under an individual permit; (b) that the activity is authorized under the NWP subject to the applicant's submission of a mitigation plan that would reduce the adverse environmental effects so that they are no more than minimal; or (c) that the activity is authorized under the NWP with specific modifications or conditions. Where the district engineer determines that mitigation is required to ensure no more than minimal adverse environmental effects, the activity will be authorized within the 45-day PCN period (unless additional time is required to comply with general conditions 18, 20, and/or 31), with activity-specific conditions that state the mitigation requirements. The authorization will include the necessary conceptual or detailed mitigation plan or a requirement that the applicant submit a mitigation plan that would reduce the adverse environmental effects so that they are no more than minimal. When compensatory mitigation is required, no work in waters of the United States may occur until the district engineer has approved a specific mitigation plan or has determined that prior approval of a final mitigation plan is not practicable or not necessary to ensure timely completion of the required compensatory mitigation. Further Information 1. District engineers have authority to determine if an activity complies with the terms and conditions of an NWP. .y 2. NWPs do not obviate the need to obtain other federal, state, or local permits, approvals, or authorizations required by law. 3. NWPs do not grant any property rights or exclusive privileges. 4. NWPs do not authorize any injury to the property or rights of others. 5. NWPs do not authorize interference with any existing or proposed Federal project (see general condition 31). Definitions Best management practices (BMPs): Policies, practices, procedures, or structures implemented to mitigate the adverse environmental effects on surface water quality resulting from development. BMPs are categorized as structural or non-structural. Compensatory mitigation: The restoration (re-establishment or rehabilitation), establishment (creation), enhancement, and/or in certain circumstances preservation of aquatic resources for the purposes of offsetting unavoidable adverse impacts which remain after all appropriate and practicable avoidance and minimization has been achieved. Currently serviceable: Useable as is or with some maintenance, but not so degraded as to essentially require reconstruction. Direct effects: Effects that are caused by the activity and occur at the same time and place. Discharge: The term "discharge" means any discharge of dredged or fill material into waters of the United States. Ecological reference: A model used to plan and design an aquatic habitat and riparian area restoration, enhancement, or establishment activity under NWP 27. An ecological reference may be based on the structure, functions, and dynamics of an aquatic habitat type or a riparian area type that currently exists in the region where the proposed NWP 27 activity is located. Alternatively, an ecological reference may be based on a conceptual model for the aquatic habitat type or riparian area type to be restored, enhanced, or established as a result of the proposed NWP 27 activity. An ecological reference takes into account the range of variation of the aquatic habitat type or riparian area type in the region. Enhancement: The manipulation of the physical, chemical, or biological characteristics of an aquatic resource to heighten, intensify, or improve a specific aquatic resource function(s). Enhancement results in the gain of selected aquatic resource function(s), but may also lead to a decline in other aquatic resource function(s). Enhancement does not result in a gain in aquatic resource area. Establishment (creation): The manipulation of the physical, chemical, or biological characteristics present to develop an aquatic resource that did not previously exist at an upland site. Establishment results in a gain in aquatic resource area. High Tide Line: The line of intersection of the land with the water's surface at the maximum height reached by a rising tide. The high tide line may be determined, in the absence of actual data, by a line of oil or scum along shore objects, a more or less continuous deposit of fine shell or debris on the foreshore or berm, other physical markings or characteristics, vegetation lines, tidal gages, or other suitable means that delineate the general height reached by a rising tide. The line encompasses spring high tides and other high tides that occur with periodic frequency but does not include storm surges in which there is a departure from the normal or predicted reach of the tide due to the piling up of water against a coast by strong winds such as those accompanying a hurricane or other intense storm. Historic Property: Any prehistoric or historic district, site (including archaeological site), building, structure, or other object included in, or eligible for inclusion in, the National Register of Historic Places maintained by the Secretary of the Interior. This term includes artifacts, records, and remains that are related to and located within such properties. The term includes properties of traditional religious and cultural importance to an Indian tribe or Native Hawaiian organization and that meet the National Register criteria (36 CFR part 60). Independent utility: A test to determine what constitutes a single and complete non- linear project in the Corps Regulatory Program. A project is considered to have independent utility if it would be constructed absent the construction of other projects in the project area. Portions of a multi-phase project that depend upon other phases of the project do not have independent utility. Phases of a project that would be constructed even if the other phases were not built can be considered as separate single and complete projects with independent utility. Indirect effects: Effects that are caused by the activity and are later in time or farther removed in distance, but are still reasonably foreseeable. Loss of waters of the United States: Waters of the United States that are permanently adversely affected by filling, flooding, excavation, or drainage because of the regulated activity. The loss of stream bed includes the acres of stream bed that are permanently adversely affected by filling or excavation because of the regulated activity. Permanent adverse effects include permanent discharges of dredged or fill material that change an aquatic area to dry land, increase the bottom elevation of a waterbody, or change the use of a waterbody. The acreage of loss of waters of the United States is a threshold measurement of the impact to jurisdictional waters or wetlands for determining whether a project may qualify for an NWP; it is not a net threshold that is calculated after considering compensatory mitigation that may be used to offset losses of aquatic functions and services. Waters of the United States temporarily filled, flooded, "1 excavated, or drained, but restored to pre-construction contours and elevations after construction, are not included in the measurement of loss of waters of the United States. Impacts resulting from activities that do not require Department of the Army authorization, such as activities eligible for exemptions under section 404(f) of the Clean Water Act, are not considered when calculating the loss of waters of the United States. Navigable waters: Waters subject to section 10 of the Rivers and Harbors Act of 1899. These waters are defined at 33 CFR part 329. Non-tidal wetland: A non-tidal wetland is a wetland that is not subject to the ebb and flow of tidal waters. Non-tidal wetlands contiguous to tidal waters are located landward of the high tide line (i.e., spring high tide line). Open water: For purposes of the NWPs, an open water is any area that in a year with normal patterns of precipitation has water flowing or standing above ground to the extent that an ordinary high water mark can be determined. Aquatic vegetation within the area of flowing or standing water is either non-emergent, sparse, or absent. Vegetated shallows are considered to be open waters. Examples of"open waters" include rivers, streams, lakes, and ponds. Ordinary High Water Mark: The term ordinary high water mark means that line on the shore established by the fluctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of soil, destruction of terrestrial vegetation, the presence of litter and debris, or other appropriate means that consider the characteristics of the surrounding areas. Perennial stream: A perennial stream has surface water flowing continuously year- round during a typical year. Practicable: Available and capable of being done after taking into consideration cost, existing technology, and logistics in light of overall project purposes. Pre-construction notification: A request submitted by the project proponent to the Corps for confirmation that a particular activity is authorized by nationwide permit. The request may be a permit application, letter, or similar document that includes information about the proposed work and its anticipated environmental effects. Pre-construction notification may be required by the terms and conditions of a nationwide permit, or by regional conditions. A pre-construction notification may be voluntarily submitted in cases where pre-construction notification is not required and the project proponent wants confirmation that the activity is authorized by nationwide permit. Preservation: The removal of a threat to, or preventing the decline of, aquatic resources by an action in or near those aquatic resources. This term includes activities commonly associated with the protection and maintenance of aquatic resources through the implementation of appropriate legal and physical mechanisms. Preservation does not result in a gain of aquatic resource area or functions. ?7 Re-establishment: The manipulation of the physical, chemical, or biological characteristics of a site with the goal of returning natural/historic functions to a former aquatic resource. Re-establishment results in rebuilding a former aquatic resource and results in a gain in aquatic resource area and functions. Rehabilitation: The manipulation of the physical, chemical, or biological characteristics of a site with the goal of repairing natural/historic functions to a degraded aquatic resource. Rehabilitation results in a gain in aquatic resource function, but does not result in a gain in aquatic resource area. Restoration: The manipulation of the physical, chemical, or biological characteristics of a site with the goal of returning natural/historic functions to a former or degraded aquatic resource. For the purpose of tracking net gains in aquatic resource area, restoration is divided into two categories: re-establishment and rehabilitation. Riffle and pool complex: Riffle and pool complexes are special aquatic sites under the 404(b)(1) Guidelines. Riffle and pool complexes sometimes characterize steep gradient sections of streams. Such stream sections are recognizable by their hydraulic characteristics. The rapid movement of water over a course substrate in riffles results in a rough flow, a turbulent surface, and high dissolved oxygen levels in the water. Pools are deeper areas associated with riffles. A slower stream velocity, a streaming flow, a smooth surface, and a finer substrate characterize pools. Riparian areas: Riparian areas are lands next to streams, lakes, and estuarine-marine shorelines. Riparian areas are transitional between terrestrial and aquatic ecosystems, through which surface and subsurface hydrology connects riverine, lacustrine, estuarine, and marine waters with their adjacent wetlands, non-wetland waters, or uplands. Riparian areas provide a variety of ecological functions and services and help improve or maintain local water quality. (See general condition 23.) Shellfish seeding: The placement of shellfish seed and/or suitable substrate to increase shellfish production. Shellfish seed consists of immature individual shellfish or individual shellfish attached to shells or shell fragments (i.e., spat on shell). Suitable substrate may consist of shellfish shells, shell fragments, or other appropriate materials placed into waters for shellfish habitat. Single and complete linear proiect: A linear project is a project constructed for the purpose of getting people, goods, or services from a point of origin to a terminal point, which often involves multiple crossings of one or more waterbodies at separate and distant locations. The term "single and complete project" is defined as that portion of the total linear project proposed or accomplished by one owner/developer or partnership or other association of owners/developers that includes all crossings of a single water of the United States (i.e., a single waterbody) at a specific location. For linear projects crossing a single or multiple waterbodies several times at separate and distant locations, each crossing is considered a single and complete project for purposes of 23 NWP authorization. However, individual channels in a braided stream or river, or individual arms of a large, irregularly shaped wetland or lake, etc., are not separate waterbodies, and crossings of such features cannot be considered separately. Single and complete non-linear_project: For non-linear projects, the term "single and complete project" is defined at 33 CFR 330.2(i) as the total project proposed or accomplished by one owner/developer or partnership or other association of owners/developers. A single and complete non-linear project must have independent utility (see definition of"independent utility"). Single and complete non-linear projects may not be "piecemealed" to avoid the limits in an NWP authorization. Stormwater management: Stormwater management is the mechanism for controlling stormwater runoff for the purposes of reducing downstream erosion, water quality degradation, and flooding and mitigating the adverse effects of changes in land use on the aquatic environment. Stormwater management facilities: Stormwater management facilities are those facilities, including but not limited to, stormwater retention and detention ponds and best management practices, which retain water for a period of time to control runoff and/or improve the quality (i.e., by reducing the concentration of nutrients, sediments, hazardous substances and other pollutants) of stormwater runoff. Stream bed: The substrate of the stream channel between the ordinary high water marks. The substrate may be bedrock or inorganic particles that range in size from clay to boulders. Wetlands contiguous to the stream bed, but outside of the ordinary high water marks, are not considered part of the stream bed. Stream channelization: The manipulation of a stream's course, condition, capacity, or location that causes more than minimal interruption of normal stream processes. A channelized jurisdictional stream remains a water of the United States. Structure: An object that is arranged in a definite pattern of organization. Examples of structures include, without limitation, any pier, boat dock, boat ramp, wharf, dolphin, weir, boom, breakwater, bulkhead, revetment, riprap, jetty, artificial island, artificial reef, permanent mooring structure, power transmission line, permanently moored floating vessel, piling, aid to navigation, or any other manmade obstacle or obstruction. Tidal wetland: A tidal wetland is a jurisdictional wetland that is inundated by tidal waters. Tidal waters rise and fall in a predictable and measurable rhythm or cycle due to the gravitational pulls of the moon and sun. Tidal waters end where the rise and fall of the water surface can no longer be practically measured in a predictable rhythm due to masking by other waters, wind, or other effects. Tidal wetlands are located channelward of the high tide line. z< Tribal lands: Any lands title to which is either: 1) held in trust by the United States for the benefit of any Indian tribe or individual; or 2) held by any Indian tribe or individual subject to restrictions by the United States against alienation. Tribal rights: Those rights legally accruing to a tribe or tribes by virtue of inherent sovereign authority, unextinguished aboriginal title, treaty, statute,judicial decisions, executive order or agreement, and that give rise to legally enforceable remedies. Vegetated shallows: Vegetated shallows are special aquatic sites under the 404(b)(1) Guidelines. They are areas that are permanently inundated and under normal circumstances have rooted aquatic vegetation, such as seagrasses in marine and estuarine systems and a variety of vascular rooted plants in freshwater systems. Waterbody: For purposes of the NWPs, a waterbody is a "water of the United States." If a wetland is adjacent to a waterbody determined to be a water of the United States, that waterbody and any adjacent wetlands are considered together as a single aquatic unit (see 33 CFR 328.4(c)(2)). REGIONAL CONDITIONS: The following Regional Conditions have been approved by the Wilmington District for the Nationwide Permits (NWPs) published in the January 13, 2021, Federal Register (86 FIR 2744) announcing the reissuance of 12 existing (NWPs) and four new NWPs, as well as the reissuance of NWP general conditions and definitions with some modifications. A.EXCLUDED WATERS AND/OR AREAS The Corps has identified waters that will be excluded from the use of all NWP's during certain timeframes. These waters are: 1. Anadromous Fish Spawning Areas. Work in waters of the U.S. designated by either the North Carolina Division of Marine Fisheries (NCDMF) or the North Carolina Wildlife Resources Commission (NCWRC) as anadromous fish spawning areas are prohibited from February 15th through June 30th, without prior written approval from the Corps and the appropriate wildlife agencies (NCDMF, NCWRC and/or the National Marine Fisheries Service (NMFS)). Work in waters of the U.S. designated by NCWRC as primary nursery areas in inland waters are prohibited from February 15th through September 30th, without prior written approval from the Corps and the appropriate wildlife agencies. Work in waters of the U.S. designated by NCDMF as primary nursery areas shall be coordinated with NCDMF prior to being authorized by this NWP. Coordination with NCDMF may result in a required construction moratorium during periods of significant biological productivity or critical life stages. 2. Trout Waters Moratorium. Work in waters of the U.S. in the designated trout watersheds of North Carolina are prohibited from October 15th through April 15th 2 without prior written approval from the NCWRC, or from the Eastern Band of Cherokee Indians (EBCI) Fisheries and Wildlife Management (FWM) office if the project is located on EBCI trust land. (See Section C.3. above for information on the designated trout watersheds). 3. Sturgeon Spawning Areas. No in-water work shall be conducted in waters of the U.S. designated by the National Marine Fisheries Service as Atlantic sturgeon critical habitat from February 1 st through June 30th. No in-water work shall be conducted in waters of the U.S. in the Roanoke River designated as Atlantic sturgeon critical habitat from February 1st through June 30th, and August 1st through October 31st, without prior written approval from NMFS. 4. Submerged Aquatic Vegetation. Impacts to Submerged Aquatic Vegetation (SAV) are not authorized by any NWP, except NWP 48, NWP 55 and NWP 56, unless Essential Fish Habitat (EFH) consultation has been completed pursuant to the Magnuson-Stevens Fisheries Conservation and Management Act (Magnuson-Stevens Act). Permittees shall submit a PCN (See NWP General Condition 32) to the District Engineer prior to commencing the activity if the project would affect SAV. The permittee may not begin work until notified by the Corps that the requirements of the Magnuson- Stevens Act have been satisfied and that the activity is verified. B. REGIONAL CONDITIONS APPLICABLE TO ALL NWP's 1. Critical Habitat in Western NC. For proposed activities within waters of the U.S. that require a Pre-Construction Notification (PCN) and are located in the thirteen counties listed below, permittees must provide a copy of the PCN to the U.S. Fish and Wildlife Service (USFWS), 160 Zillicoa Street, Asheville, North Carolina 28801 and the Corps Asheville Regulatory Field Office. Please see General Condition 18 for specific PCN requirements related to the Endangered Species Act and the below website for information on the location of designated critical habitat. Counties with tributaries that drain to designated critical habitat that require notification to the Asheville U.S. Fish and Wildlife Service: Avery, Cherokee, Graham, Haywood, Henderson, Jackson, Macon, Mecklenburg, Mitchell, Swain, Transylvania, Union and Yancey. Website and office addresses for Endangered Species Act Information: The Wilmington District has developed the following website for permittees which provides guidelines on how to review linked websites and maps in order to fulfill NWP General Condition 18 (Endangered Species) requirements: http://www.saw.usace.army.mil/Missions/RegulatoryPermitProgram/AgencyCoordinatio n/ESA.aspx. Permittees who do not have internet access may contact the appropriate U.S. Fish and Wildlife Service offices listed below or Corps at (910) 251-4850. 26 Below is a map of the USFWS Field Office Boundaries: Asheville Fidl4'0ifice Raletgfsl=tetd Office'`,! work' ea work area �S ah r (Sandhl/ls Su6oK/ce) __ ` `; ✓ RYJ r �t Asheville U.S. Fish and Wildlife Service Office counties: All counties west of and including Anson, Stanly, Davidson, Forsythe and Stokes Counties. U.S. Fish and Wildlife Service Asheville Field Office 160 Zillicoa Street Asheville, NC 28801 Telephone: (828) 258-3939 Raleigh U.S. Fish and Wildlife Service Office counties: All counties east of and including Richmond, Montgomery, Randolph, Guilford, and Rockingham Counties. U.S. Fish and Wildlife Service Raleigh Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Telephone: (919) 856-4520 2. Special Designation Waters. Prior to the use of any NWP that involves a discharge of dredged or fill material in any of the following identified waters and/or adjacent wetlands in North Carolina, permittees shall submit a PCN to the District Engineer prior to commencing the activity (see General Condition 32). The North Carolina waters and wetlands that require additional PCN requirements are: "Primary Nursery Areas" (PNA), including inland PNA, as designated by the North Carolina Marine Fisheries Commission and/or the North Carolina Wildlife Resources Commission. The definition of and designated PNA waters can be found in the North Carolina State Administrative Code at Title 15A, Subchapters 3R and 10C (15A NCAC 27 03R .0103; 15A NCAC 10C .0502; and 15A NCAC 10C .0503) and at the following web pages; • http://reports.oah.state.nc.us/ncac/title%2015a%20- %o20environmental%20guality/chapter%2003%20- %20marine%20fisheries/subchapter%20r/15a%20ncac%2003r%20.0103.pdf • http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20guality/chapter%2010%20- %20wildlife%20resources%20and%20water%20safety/subchapter%20c/15a%20 ncac%2010c%20.0502.pdf • http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20guality/chapter%2010%20- %20wildlife%20resources%20and%20water%20safety/subchapter%20c/15a%20 ncac%2010c%20.0503. df 3. Trout Waters. Prior to any discharge of dredge or fill material into streams, waterbodies or wetlands within the 294 designated trout watersheds of North Carolina, the permittee shall submit a PCN (see General Condition 32) to the District Engineer prior to commencing the activity. The permittee shall also provide a copy of the PCN to the appropriate NCWRC office, or to the EBCI FWM Office (if the project is located on EBCI trust land), to facilitate the determination of any potential impacts to designated Trout Waters. NCWRC and NC Trout Watersheds: NCWRC Counties that are entirely Counties that are Contact*" within Trout Watersheds* partially within Trout Watersheds* Mountain Alleghany Jackson Burke McDowell Coordinator Ashe Macon Buncombe Mitchell 645 Fish Avery Swain Caldwell Polk Hatchery Graham Transylvania Cherokee Rutherford Rd., Building Haywood Watauga Clay Surry B Henderson Wilkes Marion, NC Madison Yancey 28752 828-803- 6054 For NCDOT Projects: NCDOT Coordinator 26 12275 Swift Rd. Oakboro, NC 28129 704-984- 1070 EBCI Counties that are within Contact" Trout Watersheds* Office of Qualla Boundary and non- Natural contiguous tracts of trust Resources land located in portions of P.O. Box 1747, Swain, Jackson, Haywood, Cherokee, NC Graham and Cherokee 28719 Counties. (828) 359-6113 *NOTE: To determine PCN requirements, contact the Corps Asheville Regulatory Field Office at (828) 271-7980 or view maps showing trout watersheds in each County at the following webpage: http://www.saw.usace.army.miI/Missions/Regulatory-Permit-Pro._ra�m/Agency Coordination/Trout/. **If a project is located on EBCI trust land, submit the PCN in accordance with Regional Condition C.16. Contact the Corps Asheville Regulatory Field Office at (828) 271-7980 with questions. 4. Western NC Waters and Corridors. The permittee shall submit a PCN (see General Condition 32) to the District Engineer prior to commencing the activity in waters of the U.S. if the activity will occur within any of the following identified waters in western North Carolina, within 0.5 mile on either side of these waters, or within 0.75 mile of the Little Tennessee River, as measured from the top of the bank of the respective water (i.e., river, stream, or creek): Brasstown Creek Burningtown Creek Cane River Caney Fork Cartoogechaye Creek Chattooga River Cheoah River Cowee Creek Cullasaja River Deep Creek 21 Ellijay Creek French Broad River Garden Creek Hiwassee River Hominy Creek lotla Creek Little Tennessee River (within the river or within 0.75 mile on either side of this river) Nantahala River Nolichucky River North Fork French Broad River North Toe River Nottley River Oconaluftee River (portion not located on trust/EBCI land) Peachtree Creek Shooting Creek Snowbird Creek South Toe River Stecoah Creek Swannanoa River Sweetwater Creek Tuckasegee River (also spelled Tuckaseegee or Tuckaseigee) Valley River Watauga Creek Watauga River Wayah Creek West Fork French Broad River To determine PCN requirements, contact the Corps Asheville Regulatory Field Office at (828) 271-7980 or view maps for all corridors at the following webpage: http://www saw.usace.army.mil/Missions/Re ulato -Permit-Pro ram/A enc - Coordination/Designated-Special-Waters.aspx . 5. Limitation of Loss of Stream Bed. NWPs may not be used for activities that may result in the loss of more than 0.05 acres of stream bed, except for NWP 32. 6. Pre-Construction Notification for Loss of Stream Bed Exceeding 0.02 acres. The permittee shall submit a PCN to the District Engineer prior to commencing the activity (see General Condition 32) prior to the use of any NWP for any activity that results in the loss of more than 0.02 acres of stream bed. This applies to NWPs that do not have PCN requirements as well as those NWPs that require a PCN. 7. Mitigation for Loss of Stream Bed. For any NWP that results in a loss of more than 0.02 acres of stream bed, the permittee shall provide a mitigation proposal to compensate for more than minimal individual and cumulative adverse impacts to the aquatic environment, unless the District Engineer determines in writing that either some other form of mitigation would be more environmentally appropriate or the adverse �c effects of the proposed activity are minimal. For stream bed losses of 0.02 acres or less that require a PCN, the District Engineer may determine, on a case-by-case basis, that compensatory mitigation is required to ensure that the activity results in minimal adverse effect on the aquatic environment. 8. Riprap. For all NWPs that allow for the use of riprap material for bank stabilization, the following conditions shall be applied: a. Filter cloth must be placed underneath the riprap as an additional requirement of its use in North Carolina waters. The placement of filter fabric is not required if the riprap will be pushed or "keyed" into the bank of the waterbody. A waiver from the specifications in this Regional Condition must be requested in writing. b. Riprap shall be placed only on the stream banks, or, if it is necessary to be placed in the stream bed, the finished top elevation of the riprap should not exceed that of the original stream bed. 9. Culvert Placement. For all NWPs that allow for culvert placement, the following conditions shall be applied: a. For all NWPs that involve the construction/installation of culverts, measures shall be included in the construction/installation that will promote the safe passage of fish and other aquatic organisms 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. 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. Culvert burial is not required for structures less than 72 inch diameter/width, where the slope of the culvert will be greater than 2.5%, 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.). Culvert burial is not required when bedrock is present in culvert locations. 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. 3, Circular Culvert Rise Streambecl (Diameter) Material t l r cti, —Invert A waiver from the depth specifications in this condition may be requested, in writing, by the permittee and issued by the Corp. This waiver request must be specific as to the reasons(s) for the request. The waiver will be issued if it can be demonstrated that the proposed design would result in less impacts to the aquatic environment. Culverts placed across wetland fills purely for the purposes of equalizing surface water do not have to be buried, but the culverts must be of adequate size and/or number to ensure unrestricted transmission of water. b. Bank-full flows (or less) shall be accommodated through maintenance of the existing bank-full channel cross sectional area. Additional culverts or culvert barrels at such crossings shall be allowed only to receive bank-full flows. Approach Fill Roadway Fbelowstreambed ulvert buried B�� o appropriate depth(if required). Baffle! Stream Blockage Bottom c. 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. 32 10. Utility Lines. For all NWPs that allow for the construction and installation of utility lines, the following conditions shall be applied: a. Utility lines consisting of aerial electric power transmission lines crossing navigable waters of the U.S. (which are defined at 33 CFR part 329) must comply with the applicable minimum clearances specified in 33 CFR 322.5(i). b. The work area authorized by this permit, including temporary and/or permanent fills, will be minimized to the greatest extent practicable. Justification for work corridors exceeding forty (40)feet in width is required and will be based on pipeline diameter and length, size of equipment required to construct the utility line, and other construction information deemed necessary to support the request. The permittee is required to provide this information to the Corps with the initial PCN package. c. A plan to restore and re-vegetate wetland areas cleared for construction must be submitted with the required PCN- Cleared wetland areas shall be re-vegetated, as appropriate, with species of canopy, shrub, and herbaceous species. The permittee shall not use fescue grass or any other species identified as invasive or exotic species by the NC Native Plant Society (NCNPS): https://ncwildflower.o[g/in_v_asive-exotic- species-list/. d. Any permanently maintained corridor along the utility right of way within forested wetlands shall be considered a loss of aquatic function. A compensatory mitigation plan will be required for all such impacts associated with the requested activity if the activity requires a PCN and the cumulative total of permanent conversion of forested wetlands exceeds 0.1 acres, unless the District Engineer determines in writing that either some other form of mitigation would be more environmentally appropriate or the adverse effects of the proposed activity are minimal. Where permanently maintained corridor within forested wetlands is 0.1 acres or less, the District Engineer may determine, on a case-by-case basis, that compensatory mitigation is required to ensure that the activity results in minimal adverse effects on the aquatic environment. e. When directional boring or horizontal directional drilling (HDD) under waters of the U.S., including wetlands, permittees shall closely monitor the project for hydraulic fracturing or"fracking."Any discharge from hydraulic fracturing or"fracking" into waters of the U.S., including wetlands, shall be reported to the appropriate Corps Regulatory Field Office within 48 hours. Restoration and/or compensatory mitigation may be required as a result of any unintended discharges. 11. Temporary Access Fills. The permittee shall submit a PCN to the District Engineer prior to commencing the activity if the activity will involve the discharge of dredged or fill material into more than 0.1 acres of wetlands or 0.02 acres of stream channel for the construction of temporary access fills and/or temporary road crossings. The PCN must 33 include a restoration plan that thoroughly describes how all temporary fills will be removed, how pre-project conditions will be restored, and include a timetable for all restoration activities. 12. Federal Navigation Channel Setbacks. Authorized structures and fills located in or adjacent to Federally authorized waterways must be constructed in accordance with the latest setback criteria established by the Wilmington District Engineer. You may review the setback policy at http://www.saw.usace.army.mil/Missions/Navigation/Setbacks.aspx. This general permit does not authorize the construction of hardened or permanently fixed structures within the Federally Authorized Channel Setback, unless the activity is approved by the Corps. The permittee shall submit a PCN (see General Condition 32) to the District Engineer to obtain a written verification prior to the construction of any structures or fills within the Federally Authorized Channel Setback. 13. Northern Long-eared Bat— Endangered Species Act Compliance The Wilmington District, U.S. Army Corps of Engineers has consulted with the United States Fish and Wildlife Service (USFWS) in regard to the threatened Northern long- eared bat (NLEB) (Myotis septentrionalis) and Standard Local Operating Procedures for Endangered Species (SLOPES) have been approved by the Corps and the USFWS. This condition concerns effects to the NLEB only and does not address effects to other federally listed species and/or federally designated critical habitat. A. Procedures when the Corps is the lead federal* agency for a project: The permittee must comply with (1) and (2) below when: • the project is located in the western 41 counties of North Carolina, to include non- federal aid North Carolina Department of Transportation (NCDOT) projects, OR; • the project is located in the 59 eastern counties of North Carolina and is a non- NCDOT project. *Generally, if a project is located on private property or on non-federal land, and the project is not being funded by a federal entity, the Corps will be the lead federal agency due to the requirement to obtain Department of the Army authorization to impact waters of the U.S. If the project is located on federal land, contact the Corps to determine the lead federal agency. (1) A permittee using an NWP must check to see if their project is located in the range of the NLEB by using the following website: http://www.fws.gov/midwest/endangered/mammals/nleb/pdf/WNSZone.l)df. If the project is within the range of the NLEB, or if the project includes percussive activities (e.g., blasting, pile driving, etc.), the permittee is then required to check the appropriate website in the paragraph below to discover if their project: 3< • is located in a 12-digit Hydrologic Unit Code area ("red HUC" - shown as red areas on the map), AND/OR; • involves percussive activities within 0.25 mile of a red HUC. Red HUC maps - for the western 41 counties in NC (covered by the Asheville Ecological Services Field Office), check the project location against the electronic maps found at: http://www.fws Gov/ashevilie/htmis/project review/NLEB in WNC.html. For the eastern 59 counties in NC (covered by the Raleigh Ecological Services Field Office), check the project location against the electronic maps found at: https://www.fws.gov/raleigh/NLEB RFO.html. (2) A permittee must submit a PCN to the District Engineer, and receive written verification from the District Engineer, prior to commencing the activity, if the activity will involve any of the following: • tree clearing/removal and/or, construction/installation of wind turbines in a red HUC, AND/OR; bridge removal or maintenance, unless the bridge has been inspected and there is no evidence of bat use, (applies anywhere in the range of the NLEB), AND/OR: • percussive activities in a red HUC, or within 0.25 mile of a red HUC. The permittee may proceed with the activity without submitting a PCN to either the Corps or the USFWS, provided the activity complies with all applicable NWP terms and general and regional conditions, if the permittee's review under A.(1) and A.(2) above shows that the project is: . located outside of a red HUC (and there are no percussive activities), and the activity will NOT include bridge removal or maintenance, unless the bridge has been inspected and there is no evidence of bat use, OR; . located outside of a red HUC and there are percussive activities, but the percussive activities will not occur within 0.25-mile of a red HUC boundary, and the activity will NOT include bridge removal or maintenance, unless the bridge has been inspected and there is no evidence of bat use, OR; . located in a red HUC, but the activity will NOT include tree clearing/removal; construction/installation of wind turbines; bridge removal or maintenance, unless the bridge has been inspected and there is no evidence of bat use, and/or; PELpercussive activities. B. Procedures when the USACE is not the lead federal agency: For projects where another federal agency is the lead federal agency - if that other federal agency has completed project-specific ESA Section 7(a)(2) consultation for the NLEB, and has (1) determined that the project would not cause prohibited incidental take of the NLEB, and (2) completed coordination/consultation that is required by the USFWS (per the directions on the respective USFWS office's website), that project may proceed without PCN to either the USACE or the USFWS, provided all General and Regional Permit Conditions are met. The NLEB SLOPES can be viewed on the USACE website at: htt ://www.saw.usace.arm .mil/Missions/Re ulator -Permit-Pro ram/A enc - Coordination/ESA/. Permittees who do not have internet access may contact the USACE at (910) 251- 4633. 14, West Indian Manatee Protection. In order to protect the endangered West Indian manatee (Trichechus manatus) the Permittee shall implement the USFWS' Manatee Guidelines, and strictly adhere to all requirements therein. The guidelines can be found at https://www.fws.gov/raleigh/odfs/ManateeGuidelines20l7.pdf. 15. ESA Programmatic Biological Opinions. The Wilmington District, USFWS, NCDOT, and the FHWA have conducted programmatic Section 7(a)(2) consultation for a number of federally listed species and designated critical habitat (DCH), and programmatic consultation concerning other federally listed species and/or DCH may occur in the future. The result of completed programmatic consultation is a Programmatic Biological Opinion (PBO) issued by the USFWS. These PBOs contain mandatory terms and conditions to implement the reasonable and prudent measures that are associated with "incidental take" of whichever species or critical habitat is covered by a specific PBO. Authorization under NWPs is conditional upon the permittee's compliance with all the mandatory terms and conditions associated with incidental take of the applicable PBO (or PBOs), which are incorporated by reference in the NWPs. Failure to comply with the terms and conditions associated with incidental take of an applicable PBO, where a take of the federally listed species occurs, would constitute an unauthorized take by the permittee, and would also constitute permittee non-compliance with the authorization under the NWPs. If the terms and conditions of a specific PBO (or PBOs) apply to a project, the Corps will include this/these requirements in any NWP verification that may be issued for a project. For an activity/project that does not require a PCN, the terms and conditions of the applicable PBO(s) also apply to that non-notifying activity/project. The USFWS is the appropriate authority to determine compliance with the terms and conditions of its PBO and the ESA. All PBOs can be found on our website at: https://www.saw.usace.army.miI/Missions/Regulatory-Permit-Program/Agency- Coordination/ESA/. 16. Work on Eastern Band of Cherokee Land. Notifying NWPs - All PCNs submitted for activities in waters of the U.S. on Eastern Band of Cherokee Indians (EBCI) trust land (i.e., Qualla Boundary and non- contiguous tracts of trust land located in portions of Swain, Jackson, Haywood, Graham and Cherokee Counties), must comply with the requirements of the latest MOU between the Wilmington District and the EBCI. Non-notifying NWPs - Prior to the use of any non-notifying NWP for activities in 36 waters of the U.S. on EBCI trust land (i.e., Qualla Boundary and non-contiguous tracts of trust land located in portions of Swain, Jackson, Haywood, Graham and Cherokee Counties), all prospective permittees must comply with the requirements of the latest MOU between the Wilmington District and the EBCI; this includes coordinating the proposed project with the EBCI Natural Resources Program and obtaining a Tribal Approval Letter from the Tribe. The EBCI MOU can be found at the following URL: http://saw- reg.usace.army.mil/FO/Final-MOU-EBCI-USACE.i)df 17. Sedimentation and Erosion Control Structures and Measures All PCNs will identify and describe sedimentation and erosion control structures and measures proposed for placement in waters of the U.S. The structures and measures should be depicted on maps, surveys or drawings showing location and impacts to jurisdictional wetlands and streams. C. REGIONAL CONDITIONS APPLICABLE TO NWP 29 a. Discharges in streams and wetlands for stormwater management facilities are prohibited under this NWP. b. Discharges of dredged or fill material into waters of the U.S., including wetlands, within the Foodway* or mapped FEMA 100-year floodplain resulting in permanent above-grade fills are not authorized by this NWP. * NOTE: Floodway means the area designated and/or regulated by Federal, State, or local requirements to provide for the discharge of the base flood so the cumulative increase in water surface elevation is no more than a designated height identified by the regulating entity within the 100-year floodplain. D.SECTION 401 WATER QUALITY CERTIFICATION (WQC) AND/OR COASTAL ZONE MANAGEMENT ACT (CZMA) CONSISTENCY DETERMINATION SUMMARY AND APPLICABLE CONDITIONS The CZMA Consistency Determination and all Water Quality Certifications for the NWPs can be found at: https://www.saw.usace.army.mil/Missions/Regulatory-Permit- Program/Permits/2017-Nationwide-Permits/ 37 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2021-02698 County:Johnston U.S.G.S.Quad: NC-Selma NOTIFICATION OF JURISDICTIONAL DETERMINATION Requestor: Harvest Run,LLC Brian Massen ill Address: 1903 N.Harrison Avenue Cary,North Carolina 27513 Telephone Number: 919-868-3102 E-mail: brianta'�.natelli.com Size(acres) --45.67 Nearest Town Smithfield Nearest Waterway Swift Creek River Basin Neuse USGS HUC 03020201 Coordinates Latitude:35.5202 Longitude:-78.3656 Location description:The Harvest Run Tract is located north of NC 210,must west of Skyland Drive,in the City of Smithfield, Johnston County,NC.A portion of this tract extends to US 70 Business. Indicate Which of the Following Apply: A. Preliminary Determination ❑ There appear to be waters 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 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 DATE.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 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 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 at the project area,which is not sufficiently accurate and reliable to support an enforceable permit decision.We recommend that you have the waters 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 waterson 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 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. SAW-2021-02698 ❑The waters 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 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 have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below onDATE.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 Christopher Hopper at (919) 588-9153 or Christopher.d.hoppera.usace.army.mil. C. Basis For Determination: See the attached exhibits and approved jurisdictional determination form dated 05/23/2023. D. Remarks: This Approved Jurisdictional Determination applies only to Pond 1, shown on the attached exhibits. 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 del ineation/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 PHIL]P.A.SHANNIN@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 07/22/2023. SAW-2021-02698 "`It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.'* �, II Corps Regulatory Official: Date of JD:05/23/2023 Expiration Date of JD: 05/21/2028 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 our Customer Satisfaction Survey, located online at htt s:'/re ulato .o s.usace.army.mil customer-service-survey,,. Copy Furnished: Agent: Soil& Environmental Consultants,PA Deborah Shirley Address: 8412 Falls of Neuse Road,Suite 104 Raleieh.North Carolina 27615 Telephone Number: 919-846-5900 E-mail: dshirley@,sandec.com NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Harvest Run LLC, Brian Massen ill File Number: SAW-2021-02698 Date: 05/23/2023 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 WITHOUT PREJUDICE C PERMIT DENIAL WITH PREJUDICE D ® APPROVED JURISDICTIONAL DETERMINATION E PRELIMINARY JURISDICTIONAL DETERMINATION F SECTION I The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at https://www.usace.army.mil/Missions/Civil-Works/Regulatory- Program-and-Permits/appeals/ or Corps regulations at 33 CFR Part 331. 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. 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 WITHOUT PREJUDICE: Not appealable You received a permit denial without prejudice because a required Federal, state, and/or local authorization and/or certification has been denied for activities which also require a Department of the Army permit before final action has been taken on the Army permit application. The permit denial without prejudice is not appealable. There is no prejudice to the right of the applicant to reinstate processing of the Army permit application if subsequent approval is received from the appropriate Federal, state, and/or local agency on a previously denied authorization and/or certification. D: PERMIT DENIAL WITH PREJUDICE: You may appeal the 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. E: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information for reconsideration • 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 division engineer. This form must be received by the division engineer within 60 days of the date of this notice. • RECONSIDERATION: You may request that the district engineer reconsider the approved JD by submitting new information or data to the district engineer within 60 days of the date of this notice. The district will determine whether the information submitted qualifies as new information or data that justifies reconsideration of the approved JD. A reconsideration request does not initiate the appeal process. You may submit a request for appeal to the division engineer to preserve your appeal rights while the district is determining whether the submitted information qualifies for a reconsideration. F: PRELIMINARY JURISDICTIONAL DETERMINATION: Not appealable 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. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision you If you have questions regarding the appeal process, may contact: or to submit your request for appeal, you may District Engineer, Wilmington Regulatory Division contact: Attn: Christopher Hopper Mr. Philip A. Shannin Raleigh Regulatory Office Administrative Appeal Review Officer U.S Army Corps of Engineers CESAD-PDS-O 3331 Heritage Trade Drive, Suite 105 60 Forsyth Street Southwest, Floor M9 Wake Forest, North Carolina 27587 Atlanta, Georgia 30303-8803 Phone: (404) 562-5136; Fax (404) 562-5138 Email: Phi lip.A.ShanninCd�usace.army.mil SECTION 11 — 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. Use additional pages as necessary. 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. RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15-day notice of any site investigation and will have the opportunity to participate in all site investigations. Date: Signature of appellant or agent. Email address of appellant and/or agent: Telephone number: US ARMY CORPS OF ENGINEERS (USAGE) REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) Mg 2023 RULE OMB Control Number: 0710-0024 Expiration Date: 09/30/2023 AGENCY DISCLOSURE NOTICE The public reporting burden for this collection of information, 0710-0024, is estimated to average 4 hours per response, including the time for reviewing instructions, searching existing data sources,gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd- dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. I. ADMINISTRATIVE INFORMATION Completion Date of Approved Jurisdictional Determination (AJD): 5/22/2023 ORM Project Name: Harvest Run Subdivision ORM Identification Number: SAW-2021-02698 Other sites (e.g., offsite mitigation sites, disposal sites or other review areas, etc.) are associated with this action and are recorded on a different jurisdictional determination (JD)form(s). Associated JD Names and Numbers: N/A Review Area Location: State/Territory: North Carolina City: Smithfield County/Parish/Borough: Johnston County Center Coordinates of Review Area: Latitude: 35.5228490N, Longitude: -78.363613°W Limits of review area: See Attached Map or Describe Limits of Review Area Il. SUMMARY2 Check all that apply. At least one box from the following list MUST be selected. Complete the corresponding tables in Section Ill., summarize data sources in Section IV., and attach completed Appendices A and/or B when specified. ❑ The review area is comprised entirely of dry land (i.e., there are no waters such as streams, rivers, wetlands, lakes, ponds, tidal waters, ditches, and the like in the entire review area). Rationale: Provide Rationale for Dry Land Determination There are"navigable waters of the United States" within Rivers and Harbors Act jurisdiction within the review area (complete the table in Section III.A.). ❑ There are "waters of the United States"within Clean Water Act jurisdiction within the review area (complete appropriate tables in Section III.B. and complete and attach appendices as appropriate). Potentially jurisdictional waters and/or features were assessed within the review area and determined to be non-jurisdictional (complete appropriate tables in Section Ill-C. and complete and attach appendices as appropriate). ' The final rule"Revised Definition of'Waters of the United States"' (2023 Rule)was published in the Federal Register on 18 January 2023 and the effective date is 20 March 2023. See https://www.federalregister.gov/documents/2023/01/1 8/2022-28595/revi sed-d efin ition-of-waters-of-th e-united-states. Map(s)/figure(s)or descriptions of the review area and any jurisdictional waters are attached to the AJD provided to the requester. US ARMY CORPS OF ENGINEERS (USACE) REGULATORY PROGRAM IM, APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) 2023 RULE Ill. FINDINGS IN THE REVIEW AREA A. Jurisdictional under the Rivers and Harbors Act of 18993 (Section 10)` Section 10 Waters Section 10 water name Section 10 size in Type of Section 10 water review area P1 NA Rationale for determination: N A B. Jurisdictional under the Clean Water Act Paragraph (a)(1)waters:'Waters which are: (i)Currently used, or were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters which are subject to the ebb and flow of the tide (Traditional Navigable Waters); (ii)The territorial seas; or(iii) interstate waters, including interstate wetlands (a)(1)water name (a)(1) size in review Type of paragraph (a)(1)water area NA NA NA Rationale for determination: N,A Paragraph (a)(2)waters: Impoundments of waters otherwise defined as waters of the United States under this definition, other than impoundments of waters identified under paragraph a 5 (a)(2)water name (a)(2) size in review Type of paragraph (a)(2) water area NANA NA Rationale for determination: N A 3 If the navigable water of the United States is not subject to the ebb and flow of the tide and not included on the district's list of Rivers and Harbors Act(RHA) Section 10 navigable waters of the United States list do NOT use this form to make a report of findings to support a determination that the water is a navigable water of the United States. The district must follow the procedure outlined in 33 CFR part 329.14 to make a determination that water is a navigable water of the United States subject to Section 10 of the Rivers and Harbors Act. USACE has authority under both Section 9 and Section 10 of the Rivers and Harbors Act of 1899 but for convenience, in this AJD form,jurisdiction under RHA will be referred to as Section 10. A stand-alone TNW determination for a water that is not subject to Section 9 or 10 of RHA is completed independently of a request for an AJD. A stand-alone TNW determination is conducted for a specific segment of river or stream or other type of waterbody, such as a take, where upstream or downstream limits or lake borders are established.A stand-alone TNW determination should be completed following applicable guidance and should NOT be documented on the AJD Form. US ARMY CORPS OF ENGINEERS (USACE) REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) 4 2023 RULE Paragraph (a)(3) waters: Tributaries of waters identified in paragraph (a)(1)or(2): (1)That are relatively permanent, standing or continuously flowing bodies of water; or(ii)That either alone or in combination with similarly situated waters in the region, significantly affect the chemical, physical, or biological Integrity of waters identified in Parac ra h (a)(1) (a)(3)water name (a)(3) size in review Type of paragraph (a)(3)water area NA N'A Rationale for determination: N A Paragraph (a)(4)waters: Wetlands adjacent to the following waters: (i)Waters identified in paragraph (a)(1); or(ii) Relatively permanent, standing or continuously flowing bodies of water identified in paragraph (a)(2)or(a)(3)(i) and with a continuous surface connection to those waters; or(III)Waters identified in paragraph (a)(2) or(3)when the wetlands either alone or in combination with similarly situated waters in the region, significantly affect the chemical, physical, or biological integrity of waters identified in paragraph (a)(1) a 4 water name a 4 size in review area Adjacency criteria Type of paragraph a 4 water Rationale for determination: Paragraph (a)(5)waters: Intrastate lakes and ponds, streams, or wetlands not identified in paragraphs (a)(1)through (4): (1)That are relatively permanent, standing or continuously flowing bodies of water with a continuous surface connection to the waters identified in paragraph (a)(1)or(a)(3)(1); or(ii)That either alone or in combination with similarly situated waters in the region, significantly affect the chemical, physical, or biological integritv of waters identified in paragraph a 1 s (a)(5)water name (a)(5)size in review area Type ofparagraph (a)(5)water r; N A Rationale for determination: I' s In implementing the significant nexus standard, the agencies generally intend to analyze waters under paragraph (a)(5) individually to determine if they significantly affect the chemical, physical,or biological integrity of a paragraph (a)(1) water, US ARMY CORPS OF ENGINEERS (USACE) me REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) 2023 RULE C. Waters or features that are not jurisdictional under the Clean Water Act Waters analyzed under paragraph (a)(3)(111), (a)(4)(11111), or(a)(5)(11) and determined non-jurisdictional: Tributaries of waters identified in paragraph (a)(1)or (2); and/or wetlands adjacent to waters identified in paragraph (a)(2)or(3); and/or intrastate lakes and ponds, streams, or wetlands not identified as (a)(1) through (4)waters; that either alone or in combination with similarly situated waters in the region, do not sionificantly affect the chemical, physical, or biological integrity of waters identified in ara ra h (a)(1). Water name Water size in Type of water for which significant nexus was not met: review area r, NA NA Rationale for determination: N A b 1 — b 8 Excluded Features' Excluded feature name Excluded feature size in Exclusion' review area Pond 1 0,067 Acre(s) (b)(5) Artificial lakes or ponds created by excavating or diking dry land to collect and retain water and which are used exclusively for such purposes as stock watering, irrigation, settling basins, or rice growing. Rationale for determination: Pond appears to have been excavated in uplands for historic agricultural purposes. Its location on the side of a hill with no natural crenulation or visible surface connection render this feature geographically separated from any other water. The USGS map shows no blue line/polygon features in this location, the soils maps indicate the feature is located in soils with no hydric components, NHD data does not indicate any hydrography features, and NWI does not indicated any wetland or deep- water habitats. IV. SUPPORTING INFORMATION A. Paragraph (a)(1) water that is outside the review area: a. Provide the name of the paragraph (a)(1) water: r i A. b. Type of paragraph (a)(1)water: l j,A c. Provide the rationale for jurisdiction of the paragraph (a)(1)water: N/A B. Significant nexus analyses Appendix A is attached and includes the significant nexus analysis for any waters in the review area that were evaluated under paragraph (a)(3)(ii) and/or paragraph (a)(4)(iii). 7 Transient features on the landscape that are difficult to document due to their non-permanent nature, such as rills and gullies, may not be specifically identified on the AJD form unless a requester specifically asks a USACE district to do so. USACE districts may, in case-by-case instances, elect to document any such feature on a case-by-case basis, such as when the feature is relevant to analysis of the jurisdictional status of another water 8 Note the full text of the exclusions for(b)(1)-(6)and (b)(8)are included in the dropdown list, while the text for the (b)(7) exclusion is truncated due to space limitations. The full text of the(b)(7)exclusion is as follows: (b)(7)Waterfilled depressions created in dry land incidental to construction activity and pits excavated in dry land for the purpose of obtaining fill, sand, or gravel unless and until the construction or excavation operation is abandoned and the resulting body of water meets the definition of waters of the United States US ARMY CORPS OF ENGINEERS (USACE) t t REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) 2023 RULE Appendix B is attached and includes the significant nexus analyses for any waters in the review area that were evaluated under paragraph (a)(5)(ii). There are no waters in the review area that require evaluation under the significant nexus standard. Therefore, neither Appendix A nor Appendix B are included with this form C. Data, models, and other relevant methods Select/enter all resources that were used to support this determination and include data/maps and/or references/citations in the administrative record, as appropriate. Aquatic resources delineation submitted by, or on behalf of, the requestor: Strickland Youngblood Andrews Property JD Request package, dated December 21, 2021 The aquatic resources delineation submitted by or on behalf of the requestor is sufficient for purposes of this AJD Yes Rationale: N/A ❑ Aquatic resources delineation prepared by the USACE: Title(s) and Date(s) ❑ Wetland field data sheets prepared by the USACE: Title(s) and Date(s) ❑ OHWM data sheets prepared by the USACE: Title(s) and Date(s) O USACE site visit: Date(s)of site visit(s): Date(s) of Site Visit(s), Tit'e(s) and Date(s)of Site Vint Summary Documentis) ❑ Previous Jurisdictional Determinations (AJDs or PJDs)addressing the same(or portions of the same) review area: ORM Number(s) and Date(s) Photographs: Source(s), Title(s) and Date(s) Aerial Imagery: Undated NC OneMaps aerial photograph ❑ LiDAR: Source(s), Title(s) and Date(s) E� USDA NRCS Soil Survey: Johnston County Soil Survey Map Sheet 07 ❑ USFWS NWI maps: Title(s) and Date(s) ® USGS topographic maps: USGS 7.5 min quadrangles Selma, NC and Powhatan NC (2019) ❑ USGS NHD data/maps: Title(s) and Date(s) O USGS Dynamic Surface Water Extent: Title(s) and Date(s) ❑ Section 10 navigability resource used: Title(s) and Date(s) Other data sources or models used to aid in this determination: Data source or model Select Name date and other relevant information USGS Sources USGS 7.5 min quadrangles Selma, NC and Powhatan NC 2019 USEPA Sources N/A USDA Sources9 Johnston County Soil Survey Map Sheet 07 NOAA Sources N/A USACE Sources N A State/Local/Tribal Sources Undated NC OneMa s aerial photoqraph Other Sources I Goo le Maps historic aerial photo search Including Certified Wetland Determination from the NRCS. IL Legend _ 1 Evaluation Area a f 1" iNow Potentially Jurisdictional Perennial Stream Seasonally Inundated Isolated Pond Potential 50'Neuse River Riparian Buffer ----- 2'Contours 'i y mac: , , t •- fir It I .� .v,. ,` ri �.i � ,�., � pia pRprapaRY llabaMrtl ne. yll / t} In. y •\� 1 "ter ��/// �'',�ti`\, �, � J � � �`� � 'r���{t4` `} h�`�� �-t- � .,"Ign—y 2r �.� i _ f _+`' •y,,,t X-'`�'y Y� Detaeed DoUnwtbn of Waten of the UB - �- �- ` dye� '�•� iwubl.lol n.mn...�n.�wn,(x,ly _ �e'!'�'#�S �_ 4. 90LC.sarrK.Me IIMx�^wrodry Iha rlrp curd m mwr RrW.arY. �{ and apy o.Ma ad .1 Ft lNvmauen npprpvauoru aurae II I, ropYr.plJr maA-a.Cld —a y"Ind bannm,If r.,— aa b dre by o Bss de- ...dNu.ca.bu alwutl be-iW V .nd -♦ permnaN by Ns U.B.=Qn ad[r�oeera as xegrwad V.hr uaax W rNa.nrk deaarra an a.a.aaa" to Hrhr rceuLlN Inlum dypd by RsiF They MaV1A r.aap�a ne RrynerN f4drawonal LarN 51N"'y.�. wr.a arsec.eaeo,,. Wetland Sketch Map ° 250 sflo +.000 Feet N Strickland Youngblood Project No. Scale: Andrews Property 14729.W2 1"=250' -� Soil A Environmental Consultants,PA Project Mgr.: 1 2101/2 0 21 Aerials from NC One Map I WUI. x.�..Iw.aw:R.c:nn•v...rv191.. r>a•I..I.i»I=k».: SB Prepared by:JH �JJ3 i Pond 1 a � 1 tt �. Aj kr 1 a 'yrY1 a �4f, y Qual2 '''� i ��? �' C-� :� � 1. ,.f.��,,�,iu�a■ri�► w �1 N AR w e W-20 1-026 SAW-2021-02698 E:3 Harvest Run Smithfield, NC 0 85 170 340 35.522834-78.363577 Feet ` US ARMY CORPS OF ENGINEERS (USACE) i REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) fi 2023 RULE D. Additional comments to support AJD: The APT tool was not available at the time of this AJD (5/22/2023). However, the applicant provided an upland data point below Pond 1, and Qual2 LIDAR mapping supports the lack of connection to other waters This AJD applies only to Pond 1, shown on the attached exhibits. - 6 * r; HARVEST RUN lit ENVIRONMENTAL IMPACTS 3 f4 s SMITHFIELD, JOHNSTON COUNTY, NORTH CAROLINA s 9 I ¢ I Sheet List Table — Sh.9 Numbw Shoot Tme q GWI-0 0 COVER SHEET S a _ CW0.0 EXISTING CONDITIONS CW42.0 OVERALL ENVIRONMENTAL IMPACTS ^ • • CW14.01 ENVIRONMENTAL IMPACT TABLE- •• CWrd I ENVIRONMENTAL IMPACT 1 1�+ CWH2.2 ENVIRONMENTAL IMPACT 2 .1 1_E,. , CW42.3 ENVIRONMENTAL IMPACT 2 l CWI-2.4 ENVIRONMENTAL IMPACT 4 O T CWI.2.5 ENVIRONMENTAL IMPACT 5 "C"AW710 I CM-26 ENVIRONMENTAL IMPACT 6 z1 � 1 GYVH2.7 ENVIRONMENTAL IMPACT 7 :3 t 1 8 CYYI.2.8 ENVIRONMENTAL IMPACT BA-WETLAND 6!21 CWN2.9 ENVIRONMENTAL IMPACT 66-STREAM&BUFFER A N rl C' I� Z =; �l NOTES: # I 1 BOUNDARY INFORMATION TAKEN FROM A SURVEY BY TAYLOR LAND f I CONSULTANTS,PLLC DATED MAY 20.2021. 2 WETLAND DELINEATION BY SSEC DATED APRIL 29.2021 i 1 3 TOPOGRAPHIC INFORMATION TAKEN FROM JOHNSTON COUNTY GIS. ! 4 THE SUBJECT PROPERTY IS NOT LOCATED IN FEMA FLOOD HAZARD ZONE IN / I ACCORDANCE WITH FIRM MAP 9372016ND0K VATH AN EFFECTIVE DATE OF JUNE ' 20 2018 Call bet. 20u&q . �1 Cx'-211 A. V c � !` � fx5rlhGVPue(iC SWI(ARY � 5E11fREASf11tRr EXrSTWG POND e,1 i 817E DATA TABLE FEW ROW N4Z-W i TOTAL AREA 45.67 ACRES MEA A- I '� TOTAL STREAM. 1A35 LF TOTAL OPEN WATER. 3.052 SF - 1 � i �,/ r � •/ OAO�°ERIYIN'f � - • „ PROPFRMIAf ro HE REMOVED X= �. SCALE 1•=250' m �. 4 \ z f 0 25D' sar r G \ b f a in ` A C r LEGEND l — , ( �_ i a. Z = W of PROPERTY LINE ------------ UTILITY EASEMENT �' RvwRrw �R ;3 100 YEAR FLOODPLAM OFFSITE WETLANDS FXbIVp$MVfARY$fNfR(MF' Q NEUSE RIPARIAN BUFFER 1 �.y�.1F O+LAYiW1FD BLM.oPS �'• ,SII If Fxb rlAG fNtf _ , RVORARr K�r�ftLel�... fx51NGCRO WArfR4WMl AS5FM8L✓ _-- ���"=T=•fin �ti•� - -'�� � .+ss. `i tiv - C711 oil PERMANENT NO LOSS STREAM IMPACT PINK °ERMANENT CONVERSION TO PEM WETLAND l _ MPAC-BROWN / a PERMANENT STREAM IMPACT ORANGE I a TEMPORARY STREAM IMPACT-BLUE F �f z: 30'ZONE 1 NEUSE RIPARIAN BUFFER IMPACT CYAN Ar ZONE 2 NEUSE RIPARIAN BUFFER IMPACT-CYAN j PERMANENT OPEN WATER ROAD FILL IMPACT-DARN GREEN 71 PERMANENT OPEN WATER LOT FILL IMPACT-DARK GREEN _ i PROPOSED 30'SANTARY SEWER EASEMENT FOR HARVEST RUN E FISTING 311 SANITARY SEWER EASEMENT I 'A,1 - FORMARINWOODS - LL {� I SCALE V-25 °L Z 0' =1 f 0 250' 500' Lu LEGEND +� �• PROPERTY LINE UTILITY EASEMENT ............••••. 100 YEAR FI OOOPLAIN OFFSITEWETLANOS NEUSE RIPARIAN BUFFER K.when bakes � jt Call before vm - I OAMD M Yqf? W[MNO MKr I SFRGMI\FACT R*F[RIVKOPENT[A"ACT. ON WAACI NMMOFF IM►KINIMUR impµ S (*XAIMA ISFi 00 ItFjµ 0 MCI Y) ist AC SF t] CW671 M ROMCRCMMI IS 1K 001W1 3. { ME 23 U ROAOCROSSWG _ 100 Imi a@A _ N 1-11 IA _ROADt� _ tS 7.6 0ow CNI6I.1 _U R0ApctG i1S 01436 i CW67.1 U MIIDCAO56NG Am QOr CWFL7 Rl UTIMCRDS11Na SS =3 _CWI.E7 lA 6R[0N/ArCRDSS01Ci 6 770 o00�D - CW67.7 )A_ fii[F/�NAI CROSSING t __ 9 t t cWQ.2 11 1 740 1 O6t10 CWL7.7 A SMIOWFµt JSf A 0004 a t Wb).f M _ 11 NIIY tR11fVMf. 111\ RWRI _ CWI 2.3 E UTUTYCROSYNG IOU 41096 _ WF2J M tOI M i ROAD F`-_ - - 22W i611 ' CWF2a - a TMDIGAn Fft - - _ an 7.164 CWF2,5 SA wlRMYSC\YU CONS�N�TION [] JW opm _ CWf7.s ' S. SANITARY SEWER CCMSTRUCTION _ ism a(11_u _ + CWM ' SA SANnuYW&ERCON57"TION 176D 01027S • CW625 S SRNRM, �..CONS7R nm _ - _ 16M 0aM7 �WFLf- A. sr:aMIwANA��t(ON\TRUCTId1 '>!/ 0 l [W626 to SCKCiuom 1 16V 0037E t Wb).7 ! \IlMM11MNKif[[NSIRIR NMF bW aR1U I CW12,7 1 STORMDMNMi1CON5rRUWIION _ _ _ _. _ _ _J07 aWH _ CWF2R JA SANIIMY SEWER CONS7RIYTION 1s179 Of17f - - 547,9 l• SANITARY WFIICCW STRIITOM ]p 10 aQl� 6 CWF29 0 SANRMV SEWER CONSTRIXTION - - ism OEM$ - - - - - - - O Im ao21s f CWFL9 C SANIIM.1;'A 19Is IT0"" 129 OOM Z DrAL 1S119 a0060 1W lWl it 0@D 10 10•S •arf 110/5 R27• tJRN O0 M6i 1R101 r 1 F 8 i > { o� Z = �t O x I{ Krow wtwrs below. Call bero[e yo[1 mg. ( 1. a,n 1E EXISTING GRADE PROPOSED GRACE 1 135 7 !� gg z iiaa¢ \ ` IMPACT� 130 130 SEE SNEET CWI.2.5 j PROPOSED COOT TOP OF BANK 838,01 HEAD NALL 125 - 125 STREAM -PERMANENTSTREAMIMPACTIA 95 LF \ FOR ROAD CROSSING 30'RCP - 100 LF 1,004 SF 0.13230 AC E 0 0.33% A, IS'K8'X75'DISSIPATION PAD k 1 `120 PERMANENT NO LOSS STREAM IMPACT IA ^' FOR ROAD CROSSINGg' _ l5 LF.246 SF 0.0060 AC _ i —CULVERT IA '^ h � � �1�' rr t1« 30'ZONE 1 REUSE RIPARIAN BUFFER IMPACT I 0 - 20U ZONE 21MPACT IB FOR ROAD CROSSING ' FOR UV.ITV CROSSING '>6.255 SF 0 1436 AC 9•SD 10�00 11�00 12+00 55 SF 0.001 AC CULVERT 1A PROFILE ! l ' NORIZ SCALE V-W VERT SCALE:V-5 5 i TEMPORARY STREAM IMPACT IA FOR ROAD CROSSING _ _r,_-- 20 2ONE 2 REUSE RIPARIAN > BUFFER IMPACT IA I 15 LF,216 SF,00057 AC FOR ROAD CROSSING Zrrl 3,668 SF,0.0885 AC ce c 5 I 00 50 -`\ IMPACT 7 F = PROFILE SCALE - ` SEE SHEET CWI-2.7 i IIl / 30 ZONE 1 BUFFER 'all SCALE 1-•S0' 1 20'ZONE 2 BUFFER Q z �` ENVIRONMENTAL IMPACT 1 Z f 57 1 fi PERMANENT STREAM IMPACT-ORANGE LEGEND -_-J EMPORARY STREAM IMPACT-BLUE ;f PROPERTY LINE r� U 11LITV EASEMENT PERMANENT NO LD55 STREAM IMPACT PINK ' I •.. - LIMITS OF DISTURBANCE °° W ZONE I BUFFER MPACT CYAN ' ^—II��B f4 •• •. teowbarsbalm .....••• 100 YEAR FLOOOPLAIN 4A youdiw OFFS71 WETLANDS 2D'ZONE 2 BUFFER IMPACT RED I NEUSE RIPARUW BUFFER ZONE ZONE } BUFFER BUFFER � y . ZONE 1 BUFFER UE�' 140 140 PROPOSEO GRADE TOP OF BANK \� 5y1p2� at 135 135 STREAM A �• ' r 3G ZONE 1 NNEFUSE RIPARIAN 4 �(\ BUFFER IMPACT ZA 130 `l r' 130 \\ �' \.. FOR GREENWAY CROSSING PEDESTRIAN BOARDWALK EXISTING GRADE r 1 916 SF.0,0210 AC t75 12 / - '�- / d 20'ZONE 2 NEUSE RIPARIAN TEMPORARY STREAM IMPACT V \ BUFFER IMPACT2A 120 1201 FOR GREENWAY CROSSING - FOR GREENWAYCROSSING 1S LF,120 SF 0-0050 AC 633 SF,00191 AC 9-50 10.00 11+00 12,011 13.00 14•00 14•50 PEDESTRIAN BRIDGE PROFILE ! HORIZ SCALE'V=57 7 ONEBUFFER VERTSCALE 1�5 �20t FFFJi O �-- z5"i 201 ZONE 2 NEUSE RIPARIAN O! ! BUFFERIMPACT26 o R oDol�ioac ENVIRONMENTAL IMPACT 2 j SCALE 1•=SIT Z � �! 0 sa t00' S O �I LEGEND — — — — PROPERTY LINE o 0 o TEMPORARY STREAM IMPACT-BLUE I - ------ UTILITY EASEMENT— LIMITS OF DISTURBANCE 2 0 30'ZONE,BUFFER IMPACT-CYAN II so ry 100 YEAR FLOODPLAIN i PROFILE SCALE Fh`� 20'ZONE 2 BUFFER IMPACT RED , N10W 1.4>f}7 bB�ONE OFFSITE WETLANDS Z "-IIDBIQe�OOI 1 NEUSE RIPARIAN BUFFER {. CM'l.7.2 11 Y Y� Ajr RISER131.{0 200 E Eg 1 LNV OUT 12{.83(TO FES 201) PROPOSED GRADE INV OUT 127.00(TO) INV OUT 125.00(TO) `TOP OF BANK 140 A,,�{ YSTREAMV11 135 135 29 ZONE 2 BUFFER 30'ZONE 1 NEUSE RIPARIAN BUFFER IMPACT 7A FOR SCM OUTFALL tft {53 SF.O,O70{AC ( `WZONE 1 BUFFER ` 130 ,_ 130 E%ISTING GRADE - 125 ``�• vv" IMPACT t SEE SHEET • i 420 1 1211 v.. CVYI-2.6 721F Xr RCP ZONE 1 NEUSE RIPARIAN BUFFER IMPACT 38 EStdt t15 108x 115 FOR UTLITY CROSSING - - • 8153E 0-Ot87AC—" OA • h ZONE 2 NEUSE RIPARIAN BUFFER IMPACT 3B FOR UTILITY CROSSING 2943 SF 0-0876 AC - i 9•I✓J t'•00 11.00 12.OD IMPACT 3 PROFILE ENVIRONMENTAL IMPACT 3 O HDRIZSCALE IISU VERT SCALE 1'=5 y Di�I ce S£t 5 F..8-i Inai; W > _it SCALE 1'=W Q 9 Z°0 50 0 50' 100' &^'! PROFILE SCALE O I I 0 LEGEND I� PROPERTY LINE TEMPORARY STREAM IMPACT BLUE 14 ------------ UTILITY EASEMENT 30'ZONE 1 BUFFER IMPACT•CYAN LIMITS OF DISTURBANCE �`-- 1 •-^•-••••^••••. f00 YEAR FLOODPLAIN 20 ZONE 2 BUFFER IMPACT•RED ` Glawt�hBR bB�ONL ?f OFFSITE WETLANDS -"-� Call beta lwm3 {E NEUSE RIPARIAN BUFFER •»�. k FI CWJ 7.3 t� r� J; F s� s. E 3 PERMANENT OPEN WATER IMPACT 40 CS$34A FOR ROAD FILL r' E01 SF,00154 AC Sr PERMANENT OPEN WATER IMPACT 4A \ FOR LOT FILL 2,753 SF,0,0517 AC o 4 211'PRIVATE DRAINAGE EASEMENT 1 O/ min / dy ENVIRONMENTAL IMPACT 4 Ina? W >1 aSCALE V=5v ¢ xi D so• 10o Z LEGEND O I' ••� �* �� PROPERTY LINE Ii ----- --- UTILITY EASEMENT- LIMITS OF DISTURBANCE //��,,,,�� OPEN WATER OF 6TE WET�ANSUFFER PERMANENT OPEN WATER LO T FILL IMPACT IMPACT b1WAK GREENN • LOII UQFDf6 y011�. . I; E OFF SE RIPARIANDs BU If is cm ff MH 42 1330 MH 43 INV IN 122,40(R MH 4I OP 130,75 INV IN 123.50(FR MH 44) INV IN 122.40(FR MH 43) OUT 123.30(TO)4H421 INVOUT 122.30(TO MH 3) 140 140 i0 ZONE 2 NEUSE RIPARIAN BUFFER IMPACT 5A } �� FOR SANITARY SEWER CONSTRUCTION 13S 135 1,200SF.00275AC EKIS ING ` G \ TOP OF BANK 20•ZONE 2 NEUSE RIPARIAN BUFFER IMPACT 56 130 --_ 13D \ 'A _ FOR SANITARY SEWER CONSTRUCTION _ 30 ZONE 1 ``�� \ 1,494 SF 0.0343 AC PROPOSED -- BUFFER 12$ 11 125 GRADE 120 ,53 LF 120 -.. / \ a-Ouctd.Im. \J`/ 6 0.59% ZONE Z - - 115 �ER 9.00 ,o•x 11.00 12.00 12+50 • IMPACT 5 PROFILE ENVIRONMENTAL IMPACT 5 HORIZ SCALE 1'-SD' TEMPORARY STREAM IMPACT 5 SCALE 1'=50' VERT SCALE 1'-5 FOR UTILITY CROSSING 1 301F.109 SF 0.0004 AC ! 0 Sp' f00' .Kr ZONE 1 NEUSE RIPARIAN BUFFER IMPACT 5 O 2 FOR UTILITY CROSSING 1,501 SF,0,0413 AC 3 / zpGGi V)Lu LEGEND �` (I ce s l PROPERTY LINE I Z '�W 1• ------ UTILITY EASEMENT O 1I - LIMITS OF DISTURBANCE .•....•.......••• 100 YEAR FIOOOPLAIN OFFSI'E WETLANDS 000 TEMPORARY STREAM IMPACT BLUE NEUSE RIPARIAN BUFFER !� -- 3W ZONE I BUFFER VAPACT-CYAN { .(Ii1 w wh8 below. ® 20•ZONE 1 BUFFER IMPACT•RED y f{ CallnDroTe�IDSIag • " 1i (. CN1.73�i RISER 100 30'ZONE 1 NEUSE RIPARIAN BUFFER IMPACT 6A I v PROPOSED GRADE TOP 130.40 FOR SCM OUTFALL NV OUT 126,00(TO FES 10- 597 SF 0 0137 AC g j� INV OUT 4126.00(TO 1 } 20'ZONE 2 BUFFER IMPACT SA iE INV OUT 526.00(TO 1 °�_ �.1 \ I` 1 �;FOR SCM OUTFALL 135 1 F ~ I 398 SF,0.0091 AC 130 130 1, 12 "t f EXISTING GRADE i -/• j` ; J 'i;�y r> ' oo.,x 120 120 V OFfsITE MN/�.J� l !`• \I \ a -- Y ZONE 2 BUFFER IMPACT 6B r "' FOR SCM GRADING 9+00 10+00 11.00 l i•00 I;rl 11— �� 1 � 1 1,522 SF,0.0372 AC • x •� IMPACT 6 PROFILE -F l HORIZ SCALE 1'•50 OZONE 1 BUFFER � VERT SCALE 1•-5 '-���1 TOP OF BANK _ 201 ZONE 2 BUFFER' ENVIRONMENTAL IMPACT 6 s SCALE V-50' I Zix 1 B-1 W �• LEGEND PROPERTY LINE _ �I UTlUTY EASEMEN7 , LIMITS OF DISTURBANCE ••••••• ........ 100 YEAR FLOODP W N ss 1 OFFSITE WETLANDS F 1' NEUSE RIPARIAN BUFFER I? K11ow 51rlmf7 b810W. TEMPORARY STREAM IMPACT.BLUE z II C311 bdm ym di% 30P ZONE I BUFFER IMPACT•CYAN Il/M II 20'ZONE IBUFFER IMPACT-RED15 11 cwra 1 20 ZONE 2 NEUSE RIPARIAN BUFFER IMPACT 7i�� FOR SCM OUTFALL IMPACT 1 407 SF 0.0093 AC 4� i PROPOSED GRADE _ I SEE SHEET CWI-2 1 RISER oP 0 NV OUT 131.00(TO FES 30l( INV OUT 131.DD(TO) A INV OUT 131 70(TO; 1.0 140 135 130 130 \ t: 107 LF 30 ZONE I SUFFER J i8'RCP \ \ m 175 II117Y. - EXISTING GRADE 120 120 20'ZONE 2 BUFFER \ ��\ 1 - \ �` \ 30'ZONE 1 NEUSE RIPARIAN BUFFER IMPACT 7 �• 115 115 \ \ FOR SCM OUTFALL \ \8I$SF,0.0142 AC !C R \ I STREAM A \ ` \ TOP OF BANK ENVIRONMENTAL IMPACT 7 ii O 3 S•50 9-00 10.00 ,1+00 12.00 12.50 \ \ \ \ IMPACT 7 PROFILE 1% z g z i HORIZ SCALE:V-50' >. VERY SCALE:1'5 SCALE 1'-40' _ OC OF 40' so LLI LEGEND Z =¢ l PROPERTYLINE -- UTiUTY EASEMENTLIM 11 .............. I MITYEARR DISTURBANCE • OFFSITE WETLANDS NEUSE RIPARIAN BUFFER �f I It EEO a 'EMPORARY STREAM IMPACT-BLUE I Call-,to i fwf 301ZONE I BUFFER IMPACT CYAN I� 4 20'ZONE 2 BUFFER IMPACT RED0. • lS cwr2 If q1a IV PERMANENTCONVERSION TO PERM WETLAND IMPACT-BROWN gg{{ 9 SCALE 1'•50 0 50' 1W LEGEND ` t; OFFSITE MH 3 —124 7 PROPERTY LINE p INV IN 117.93(FR OFFSITE MHI OFFSITE MH5 ____'------- UTILITY EASEMENT MH 1 INV IN 117.83(FR OFFSITE MH 5 TOP 131.09 LIMITS OF DISTURBANCE m TOP 130 J0.00 INV OUT 117 73(TO OFFSITE MH 2 NV IN 121.09(FR MH 23) •."•,"',", 100 YEAR FLOOOPLAIN s :NV IN 120 47(FR MFI 2) INV OUT 116 S9(TO OFFSITE MH 3) .,•yy�y;'{ OFFSITE WETLANDS 3 NV OUT 120.37(TO OFFSITE MH 4) NEUSE RIPARIAN BUFFER f 135 1 _ 130 125 _ 125 \ X PUBLIC UTILITY • 120 _ 120 �' �SY EASEMENT • • 148 LF [E OFFSI MH3 6'PVC 268 LF 191 LF 1 t15 00.50% 6'PyC a-Outlll•lrgn 115 11 I Q 043% ®0.40% 1 ti PROPpSED GRADE OFFSI MH 4 _ l 110 TOP-129,� fiXIST104GGRAD6 110 INV IN 149 631FR MH 1) I INV OUY719.53(TO OFFSITE MH 3) !Y 3 9.50 10-00 11.00 12-W 13•00 14.00 16•00 16.00 17.00 17.50 � *_ OFFSITE MH 4 ' � J 4 r!I IMPACT 8 STREAM CROSSING PROFILE I of �11 PERMANENT CONVERSION TO PERM I 1 =ri HORIZSCALE 1'•50' WETLAND IMPACT BA z ( �l VERT SCALE I••5 FOR SANITARY SEWER CONSTRUCTION + O �I{ 15 120 SF 0.3473 Ar. .� I MH 1 � ( w1mwhB(tbelow. CellbetasV=CUS ENVIRONMENTAL IMPACT 8A r w,2sli OFFSITE MH 3 TOP 124 78 OFFSITE MH 5 E If INV IN 117.83(FR OFF SITE MH 4) - t MH 1 INV IN 117.83(FR OFFSITE MH 5 T6P 131 09 S INV N 121.09:FR MH 231 ap 13p OD INV OUT 11773(TO OFFSITE M112' •�= 1 NV IN 20.47(FR MH 2) V OUT 11159 ITO OFFSITE MH 3) ■it 1.' 2; Fp NV OU1T 120.37 iTO OFFSITE MH 4) iittl i 130 130 r TEMPORARY STREA41 IMPACT 88 I FOR UTILITY CONSTRUCTION 125 125 Xe ZONE I NE SSE RIPARIAN 30 LF 21O SF 0.0048 AC IMP ACT PACT 88 OFFS TE MH 5 j FOR L.TILITY CONSTRUC110141 120 120 1 SW SF.01365 AC 148 LF 8'PVC 268 LF 191 F 115 @ 0.50% 8-PVC S'OudB.IM- 115 - \ .... \ y PROPOSED GRADE OFFSITE MH 4 110 ` 110 TOP 12E M F%l6FING GRAL)E INV IN 119.631FR MH1) INV OUT 119.53(TO oFFSIT MH 3) Q� t `' t • 105 105 '> • 1 • 9.60 10.00 It+00 12.00 13.00 14-00 15.00 1e•00 11.00 17.50 - IMPACT 8 STREAM CROSSING_ PROFILE OFFSITE MH3 HORIZ SCALY V-517 VERT SCALE 1'-5 2C ZONE 2JNEUSE C i Y` RUPARAVAN BUFFER IMPACT 80 yaI 5, FOR LITILITY LROSSING r 1 200 SF i 0275 AC /� s vl ill LEGEND 30'PUBLIC UTILITY EASEMENT (9 PROPERTY LINE SCALE 1'•50' \ Z =H --_------ UTILITY EASEMENT it --� LIMITS OF DISTURBANCE 20'20NE2NEUSE - p 50• t00• 0• RIPARATIAN BUFFER g { IOO YEAR F1 WETLANGODPLDS IN 0 S0 IMPACT eC OFFSTE WETLANDS PROFILE SCALE FOR UTILITY CROSSING I' NEUSE RIPARIAN BUFFER 129 SF.0.0030 AC - 20'ZONE 2 BUFFER 30'ZOHE I BUFFER TEMPORARY STREAM IMPACT WE \\ S F&a.. bft below 8 30'ZZONE:1 BUFFER IMPACTI-YAN - \ OFFSITE MI p �I VQ f ymcft 20 ZONE 2 BUFFER IMPACT RED ENVIRONMENTAL IMPACT 8B AND 8C k Cwl•19 EI U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2021-02698 County:Johnston U.S.G.S.Quad: NC-Selma GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: Harvest Run.LLC Brian Massengill Address: 1903 N.Harrison Avenue Cary,North Carolina 27513 Telephone Number: 919-868-3102 E-mail: brianCa.natelli.com Size(acres) —45.67 Nearest Town Smithfield Nearest Waterway Swift Creek River Basin Neuse USGS HUC 03020201 Coordinates Latitude:35.5202 Longitude:-78.3656 Location description:The Harvest Run Tract is located north of NC 210,lust west of Skyland Drive,in the City of Smithfield, Johnston County,NC.A portion of this tract extends to US 70 Business. Description of projects area and activity: This verification authorizes the use of Nationwide Permit 29 to impact waters associated with construction of the Harvest Run Subdivision in Smithfield,NC.Specifically,this verification authorizes the permanent conversion of 0.347 acre of wetland for construction and maintenance of a sewerline(Impact W1).construction of a road crossing of Stream A requiring the permanent loss of 1001f(1,000 sf)for culvert(Impact Sl), 15 if(240 sf)for riprap dissipation(impact SU and 15 If(240 sf)for construction access and stream pump-around(Impact S3),as well as temporary impacts to Stream A for greenway and utility installation including 15 if(225 sf)for greenway construction(Impact S4),30 if 420 s and 30 If 210 s for utility installation(impacts S5 and S6 respectively). Applicable Law(s): ®Section 404(Clean Water Act,33 USC 1344) ❑Section 10(Rivers and Harbors Act,33 USC 403) Authorization: Nationwide Permit 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 2/17/2023, and the enclosed plans `Harvest Run' Won) dated 10/25/2022.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. SPECIAL CONDITIONS a. In order to compensate for impacts associated with this permit, mitigation shall be provided in accordance with the provisions outlined on the most recent version of the attached Compensatory Mitigation Responsibility Transfer Form. The requirements of this form, including any special conditions listed on this form, are hereby incorporated as special conditions of this permit authorization. b. In order to agree with the Corps' Threatened and Endangered Species determinations for this project, the US Fish and Wildlife Service conditioned their concurrence on the following conditions, each of which is incorporated as a condition of use of Nationwide Permit 29 for this project. • All in-stream work will be conducted either `in the dry' or contained within a stream pump-around or similar measure. • Install a double row of silt fence, to ensure that erosion is captured effectively. SAW-2021-02698 • Silt fence and other erosion control devices should not include outlets that discharge closer than 50 feet to the top of bank of any stream. • Silt fence outlets for each row of silt fence should be offset to provide additional retention of water and sediment in the outer row. • Conduct twice-weekly inspections of all erosion and sedimentation controls. in addition to twice- weekly inspections, inspect also within 24-hours of rain events (including a 1-inch total rain event or an event where rainfall rates are 0.3 inch/hour or greater). Inspect all of the erosion and sedimentation controls to ensure the integrity of the devices. • Maintain all controls as necessary to ensure proper installation and function. Repair and replace sections of controls as needed to minimize the potential for failure. • Revegetate with native species as soon as possible. Sericea lespedeza is invasive and should not be used for stabilization or revegetation. 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(CAMA),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 Christopher Hopper at(919)588-9153 or christopher.d.hopper aa,usace.army.mil. I Corps Regulatory Official: 1 _ Date:05/24/2023 Expiration Date of Verification: 3/15/2026 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.anny.mil/cm_apex/rp=136:4:0 Copy fumished: Agent: Soil& Environmental Consultants,PA Deborah Shirley Address: 8412 Falls of Neuse Road,Suite 104 Raleigh,North Carolina 27615 Telephone Number: 919-846-5900 E-mail: dshirleyAsandec.com Action ID Number: SAW-2021-02698 County: Johnston Permittee: Harvest Run. LLC, Brian Massengill Project Name: Harvest Run Subdivision Date Verification Issued: 05/24/2023 Project Manager: Christopher Hopper 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: Christopher Hopper Raleigh Regulatory Office U.S Army Corps of Engineers 3331 Heritage Trade Drive,Suite 105 Wake Forest,North Carolina 27587 or christopher.d.hopper@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 Compensatory Mitigation Responsibility Transfer Form Permittee: Harvest Run. LLC,Brian Massengill Action ID:SAW-2021-02698 Project Name: Harvest Run Subdivision County:Johnston Instructions to Permittee:The Permittee must provide a copy of this form to the Mitigation Sponsor,either an approved Mitigation Bank or the North Carolina Division of Mitigation Services(NCDMS),who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that Wilmington District Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one Mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code(HUC), muitiple forms will be attached to the permit,and the separate forms for each Sponsor and/or HUC must be provided to the appropriate Mitigation Sponsors. Instructions to Sponsor: The Sponsor verifies that the mitigation requirements (credits) shown below have been released and are available at the identified site. By signing below,the Sponsor is accepting full responsibility for the identified mitigation,regardless of whether they have received payment from the Permittee. Once the form is signed,the Sponsor must update the bank ledger and provide a copy of the signed form and the updated ledger to the Permittee, the Project Manager who issued the permit, the Bank Project Manager, and the District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation* 8-digit HUC and Basin:03020201,Neuse River Basin Stream Impacts(linear feet) Wetland Impacts(acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non-Riparian Coastal 0.347 *If more than one mitigation sponsor will be used for the permit,only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin:03020201,Neuse River Basin Stream Mitigation (credits) Wetland Mitigation(credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non-Riparian Coastal .035 Mitigation Site Debited: EBX-Neuse Neu-Con Wetland &Stream Umbrella Mitigation Bank—Arrington Bridge III Site (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site,also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I, the undersigned,verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown_ I also verify that released credits (and/or advance credits for NCDMS), as approved by the Wilmington District, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation,the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the District is in receipt of the signed form,the Permittee is no longer responsible for providing the mitigation identified in this form,though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the District is in receipt of a copy of this document signed by the Sponsor,confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. When NCDMS provides mitigation for authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by NCDMS must be provided to the District within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the District has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor,and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the District Project Manager (address below)is provided with a signed copy of this form. • If changes are proposed to the type,amount,or location of mitigation after this form has been signed and returned to the District, the Sponsor must obtain case-by-case approval from the District Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved,higher mitigation ratios may be applied,as per current District guidance and a new version of this form must be completed and included in the District administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions:A letter from RES,confirming they are willing,and able to accept the applicant's compensatory mitigation responsibility,dated 5/9/2023 was included with the oreconstruction notification. This form is not valid unless signed below by the District Project Manager and by the Mitigation Sponsor on Page 1. Once signed,the Sponsor should provide copies of this form along with an updated bank ledger to:1)the Permittee,2)the District Project Manager at the address below,3)the Bank Manager listed in RIBITS,and 4)the Wilmington District Mitigation Office,3331 Heritage Trade Drive,Suite 105, Wake Forest, NC 27587(or by email to SAWMIT@usoce.army,mill. Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: Christopher Hopper USACE Field Office: Raleigh Regulatory Office US Army Corps of Engineers 3331 Heritage Trade Drive,Suite 105 Wake Forest,North Carolina 27587 Email: christopher.d.hopper@usace.army.mil 05/24/2023 USACE Project Manager Signature Date of Signature Current Wilmington District mitigation guidance,including information on mitigation ratios,functional assessments,and mitigation bank location and availability,and credit classifications(including stream temperature and wetland groupings)is available at http://ribits.usace.army.mi1. Compensatory Mitigation Responsibility Transfer Form Permittee: Harvest Run.LLC,Brian Massengill Action ID:SAW-2021-02698 Project Name: Harvest Run Subdivision County:Johnston Instructions to Permittee:The Permittee must provide a copy of this form to the Mitigation Sponsor,either an approved Mitigation Bank or the North Carolina Division of Mitigation Services(NCDMS),who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that Wilmington District Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. if more than one Mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code(HUC), multiple forms will be attached to the permit,and the separate forms for each Sponsor and/or HUC must be provided to the appropriate Mitigation Sponsors. Instructions to Sponsor: The Sponsor verifies that the mitigation requirements (credits) shown below have been released and are available at the identified site. By signing below,the Sponsor is accepting full responsibility for the identified mitigation,regardless of whether they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated ledger to the Permittee, the Project Manager who issued the permit,the Bank Project Manager, and the District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument_ Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation* 8-digit HUC and Basin:03020201,Neuse River Basin Stream Impacts(linear feet) Wetland Impacts(acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non-Riparian Coastal 100 "If more than one mitigation sponsor will be used for the permit,only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin:03020201,Neuse River Basin Stream Mitigation (credits) Wetland Mitigation(credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non-Riparian Coastal 200 Mitigation Site Debited:EBX-Neuse Neu-Con Wetland&Stream Umbrella Mitigation Bank—Selma Mill Site (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site,also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance:1,the undersigned,verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the Wilmington District, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation,the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the District is in receipt of the signed form,the Permittee is no longer responsible for providing the mitigation identified in this form,though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the District is in receipt of a copy of this document signed by the Sponsor,confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. When NCDMS provides mitigation for authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by NCDMS must be provided to the District within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the District has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor,and in the USACE administrative records for both the permit and the Bank/II F Instrument. It is the Permittee's responsibility to ensure that the District Project Manager (address below)is provided with a signed copy of this form. • If changes are proposed to the type,amount,or location of mitigation afterthis form has been signed and returned to the District, the Sponsor must obtain case-by-case approval from the District Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved,higher mitigation ratios maybe applied,as per current District guidance and anew version of this form must be completed and included in the District administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions:A letter from RES,confirming they are willing and able to accept the applicant's compensatory mitigation res onsibili dated 2 15 2023 was included with the preconstruction notification. This form is not valid unless signed below by the District Project Manager and by the Mitigation Sponsor on Page 1. Once signed,the Sponsor should provide copies of this form along with an updated bank ledger to:1)the Permittee,2)the District Project Manager at the address below,3)the Bank Manager listed in R1B1T5,and 4)the Wilmington District Mitigation Office,3331 Heritage Trade Drive, Suite 105, Wake Forest, NC 27587(or by email to SAWM1T0usace.armymill. Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: Christopher Hopper USACE Field Office: Raleigh Regulatory Office US Army Corps of Engineers 3331 Heritage Trade Dave,Suite 105 Wake Forest,North Carolina 27587 Email: christopher.d.hopper@usace.army.mil 1 ,L_ 05/24/2023 USACE Project Manager Signature Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios,functional assessments,and mitigation bank location and availability,and credit classifications(including stream temperature and wetland groupings)is available at http://ribits,usace.army.mil. Compensatory Mitigation Responsibility Transfer Form Permittee: Harvest Run.LLC,Brian Massengill Action ID:SAW-2021-02698 Project Name:Harvest Run Subdivision County:Johnston Instructions to Permittee:The Permittee must provide a copy of this form to the Mitigation Sponsor,either an approved Mitigation Bank or the North Carolina Division of Mitigation Services(NCDMS),who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that Wilmington District Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one Mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code(HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate Mitigation Sponsors. Instructions to Sponsor: The Sponsor verifies that the mitigation requirements (credits) shown below have been released and are available at the identified site. By signing below,the Sponsor is accepting full responsibility for the identified mitigation,regardless of whether they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated ledger to the Permittee, the Project Manager who issued the permit, the Sank Project Manager, and the District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements: Permitted Impacts Requiring Mitigation* 8-digit HUC and Basin:03020201,Neuse River Basin Stream Impacts(linear feet) Wetland Impacts(acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non-Riparian Coastal 0.347 'If more than one mitigation sponsor will be used for the permit,only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin:03020201,Neuse River Basin Stream Mitigation (credits) Wetland Mitigation(credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non-RiparianNon-Riparian7 Coastal 0.35 Mitigation Site Debited:EBX-Neuse Neu-Con Wetland&Stream Umbrella Mitigation Bank—Arrington Bridge III Site (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site,also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I,the undersigned,verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the Wilmington District, are currently available at the mitigation site identified above. Further,I understand that if the Sponsor fails to provide the required compensatory mitigation,the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the District is in receipt of the signed form,the Permittee is no longer responsible for providing the mitigation identified in this form,though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the District is in receipt of a copy of this document signed by the Sponsor,confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. When NCDMS provides mitigation for authorized impacts conducted by the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by NCDMS must be provided to the District within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the District has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor,and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the District Project Manager (address below)is provided with a signed copy of this form. • If changes are proposed to the type,amount,or location of mitigation after this form has been signed and returned to the District, the Sponsor must obtain case-by-case approval from the District Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved,higher mitigation ratios maybe applied,as per current District guidance and anew version of this form must be completed and included in the District administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions:A letter from RES,confirming they are willing and able to accept the applicant's compensatory mitigation resoonsibility.dated 5/9/2023 was included with the preconstruction notification. This form is not valid unless signed below by the District Project Manager and by the Mitigation Sponsor on Page 1. Once signed,the Sponsor should provide copies of this form along with an updated bank ledger to:1)the Permittee,2)the District Project Manager at the address below,3)the Bank Manager listed in RIBITS,and 4)the Wilmington District Mitigation Office,3331 Heritage Trade Drive, Suite 105, Wake Forest, NC 27587(or by email to SAWMIT(&usoce.ormv.mill. Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: Christopher Hopper USAGE field Office: Raleigh Regulatory Office US Army Corps of Engineers 3331 Heritage Trade Drive,Suite 105 Wake Forest,North Carolina 27587 Email: christopher.d.hopper@usace.army.mil f 05/24/2023 USACE Project Manager Signature Date of Signature Current Wilmington District mitigation guidance,including information on mitigation ratios,functional assessments,and mitigation bank location and availability,and credit classifications(including stream temperature and wetland groupings)is available at http://ribits.usace.army.mil.