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HomeMy WebLinkAbout20171507 Ver 4_PCN Attachments_Hasse Ave Extension MOD_20231205PCN Attachments 1. AGENT AUTHORIZATION 2. NCDWR PRE -FILING ACKNOWLEDGEMENT 3. USGS TOPO VICINITY MAP 4. NRCS COUNTY SOIL SURVEY VICINITY MAP 5. NATIONWIDE PERMIT VERIFICATION: SAW-2020-01905 6. 401 INDIVIDUAL WATER QUALITY CERTIFICATION: DWR-20171507v3 7. JORDAN WATERSHED BUFFER APPROVAL: DWR-20171507v3 8. USACE JURISDICTIONAL DETERMINATION (PJD/AJD/CONCURRENCE EMAIL) 9. TOWN OF APEX- BUFFER DETERMINATION LETTER 10. MITIGATION SOA LETTER (1) 11.COMPENSATORY MITIGATION RESPONSIBILITY TRANSFER FORMS (2) 12. S&EC THREATENED & ENDANGERD SPECIES REPORT 13. USFWS CONCURRENCE EMAIL 14. SHPO LETTER 15. EXISTING CONDITIONS & PROPOSED CONDITIONS MAPS 16.IMPACT EXHIBITS Envlirorunental Consultants, 8412 Falls of Neuse Road, Suite 104, Raleigh, NC 27615 • Rhone: (919) 846-5900 • Fax: (919) 846-9467 sandec.com MUNICIPAL OFFICIAL / AGENT AUTHORIZATION Project Name/Description: Hasse Avenue Extension S&EC Project # 13566 Date: The Department of the Army U.S. Army Corps of Engineers, Wilmington District 69 Darlington Avenue Wilmington, NC 28403 Attn: Lyle Phillips Field Office: Raleigh Regulatory Field Office This document authorizes Soil & Environmental Consultants, PA (S&EC) (as my agent) to act on my behalf for the sole and limited purpose of taking all actions necessary for the processing, issuance and acceptance of a permit or certification from the U.S. Army Corps of Engineers and any and all standards and special conditions associated with said permit or certification. This notification supersedes any previous correspondence concerning the agent for this project. NOTICE: This authorization, for liability and professional courtesy reasons, is valid only for government officials to enter the property when accompanied by S&EC staff. You should call S&EC to arrange a site meeting prior to visiting the site. PARCEL INFORMATION: Parcel Index Number(s) (PIN): 0722406699 0722411102 0721491564 & 0721492956 Site Address: 2500 Olive Chapel Road City, County, State: Apex,_Wake _County, North Carolina MUNICIPAL OFFICIAL INFORMATION: Name: Town nf Apex Address: pp Box 250 Phone No.: 919.249.3358 Mobile No.: Email: russeil.dalton(Danexnc.orq We hereby cert/fy the above Informatlon submitted In this appllcadon Is true and accurate to the best of our knowledge. 2 Deborah Shirley From: Mason Montgomery Sent: Thursday, August 24, 2023 1:11 PM To: 40lPreFile@ncdenr.gov Cc: Deborah Shirley; zachary.thomas@ncdenr.gov Subject: DWR Pre -Filing Meeting Request- Hasse Ave. Extension Modification Attachments: 20230802 Hasse Ave Overall Plans.pdf 401/Zachary: Please see the project details below. This project had a DWR meeting on August 16, 2023. Per confirmation from Zach Thomas, the date of the email requesting a DWR meeting will be the DWR Pre -Filing Meeting Request date which is August 1, 2023. Contact: Deborah Shirley Contact Email address: dshirlev@sandec.com Project Applicant: Town of Apex; — Russel Dalton: russel.dalton@apexnc.org Project Name: Hasse Ave. Extension Modification Project County: Wake Is this a Transportation Project: No Types of Approvals Sought from DWR: 401 WQC-4246 Types of Approvals Sought from USACE: NWP 14 Does this project have an existing project ID#? DWR #20171507v3. Name of staff member you would like to request a meeting with, if necessary. Zachary Thomas Brief Description of the proposed project: The proposed Hasse Ave Extension Modification is located at 2500 Olive Chapel Road, Apex, Wake County, NC. The project is approximately 4.4 acres. The project's purpose is to modify the previously approved construction of the roadway extension of Hasse Ave to Olive Chapel Road. Specifically, there are two road crossings that impact wetlands, streams, and buffers. See attached Overall Site Plan. Thanks, Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road. Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 746-7750 Mobile (704) 773 -2837 mmontgomerv@sandec.com 3 Deck -3 Ai park 1O1 n f C io + r j r I 0 300 j ��MLf .> L B_e a I1 e r- - r c 0p Y CHAN a AV -!EX-\' Project Number: USGS Map Map Title: N 13566.W6 0 1,000 2,000 Project Manager: I i i i I i i i I MM Hasse Ave Feet Scale: 1 if = 1000' Wake County, NC Soil & Environmental Consultants, PA Date: Source: NC USGS 03/03/2022 2019 New HIII Quad 8412 Falls of Neu eRoud, Su el04,eiBh,NC 27615•Phone (919)846-5900•Fax (9l9)8469467 amdeecom 4 A f A.- o ti r + v � '# , . u 5 ` rfJ r R r O ik� iJ■� 1 r r, % E Ip' 1 F _ 1 rC2r. Ws - 1 r ti� r CrB - Project Number: Map Title: N 13566.W6 0 400 $oo Project Manager: Soil Survey/ Map I i i i I i i i I MM Hasse Ave Feet Scale: 1400' Wake County, NC " = Source: Wake County Soil & Environmental Consultants, PA Date: 8412 Falls of N— Road, Suite 104, Raleigh, NC 27615 • Phone: (919) 846-5900 • Fax: (919) W-9467 03/03/2022 Soil Survey Sheet 65 aM&°°°m 5 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-01905 County: Wake U.S.G.S. Quad: NC -New Hill GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: Town of Apex Address: PO Box 250 Apex, NC 27502 Size (acres) —4 acres Nearest Town Apex Nearest Waterway UT to Reddv Branch River Basin Cape Fear USGS HUC 03030002 Coordinates Latitude: 35.729195 Longitude:-78.916459 Location description: The project site is located north of Olive Chapel Road and south of the terminus of Hasse Avenue, east of Richardson Road and west of Pricewood Lane in Apex, Wake County, North Carolina. Description of projects area and activity: This verification authorizes the permanent discharge of fill material within 72 linear feet (0.008 acres) of stream channel, the permanent discharge of fill material resulting in no loss of stream channel within 39 linear feet of stream channel, the temnorary discharge of fill material within 33 linear feet of stream channel and the permanent discharge of fill material within 0.255 acres of wetlands. Applicable Law(s): © Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: NWP 14. Linear Transportation Projects 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 3/16/2022, the ensuing administrative record and the enclosed plans. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order, a Class I administrative penalty, and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide and/or regional general permit authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide and/or regional general permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit. If the nationwide and/or regional general permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide and/or regional general permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide and/or regional general permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Resources (telephone 919-807-6300) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (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 George Lvle Phillips III at (919) 554-4884 X25 or George.L.Phil&psna,usace.armv.mil. Corps Regulatory Official: �&V�qe­ � pkW#k //i Date: 7/26/2022 Expiration Date of Verification: 3/14/2026 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0 Copy furnished: Colleen Cohn — NCDEQ-DWR — 3800 Barrett Drive, Raleigh, NC 27609 Ashley Yarsinske — Wildlands Holdings — 1430 South Mint Street, Suite 104, Charlotte, NC 28203 Amy Staley — RES, LLC. — 701 E. Bay Street, Suite 306, Charleston, SC 29403 Kimberly Browning — USACE — 3331 Heritage Trade Drive, Suite 105, Wake Forest, NC 27587 SAW-2020-01905 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. Action ID Number: SAW-2020-01905 County: Wake Permittee: Town of Apex Project Name: Hasse Avenue Extension Date Verification Issued: 7/26/2022 Project Manager: George Lyle Phillips III Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Attn: George Lyle Phillips III Raleigh Regulatory Office U.S Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 or George.L.Phillips@us ace.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 U.S. ARMY CORPS OF ENGINEERS Wilmington District Compensatory Mitigation Responsibility Transfer Form Permittee: Town of Apex Action ID: SAW-2020-01905 Project Name: Hasse Avenue Extension County: Wake 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: 03030002, Cape Fear River Basin Stream Impacts (linear feet) Wetland Impacts (acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 72 1 0.2355 *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: 03030002, Cape Fear River Basin Stream Mitigation (credits) Wetland Mitigation (credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 144 0.471 Mitigation Site Debited: Cane Creek Umbrella Mitigation Banking Instrument — UT to Pine Hill Mitigation Bank, South Fork Mitigation Site, and Bethel Branch Mitigation 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 ciebite 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 Page 1 of 2 Form Version 10 June 2020 updated 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: Letters from Wildlands Holdings, confirming they are willing and able to accept the applicant's compensatory mitigation responsibility, dated 3/15/2022 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@usace. arm y.mil). Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: George Lyle Phillips III USACE Field Office: Raleigh Regulatory Office US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Email: George.L.Phillips@usace.army.mil c1J plti�C /it USACE Project Manager Signature 7/26/2022 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. U.S. ARMY CORPS OF ENGINEERS Wilmington District Compensatory Mitigation Responsibility Transfer Form Permittee: Town of Apex Action ID: SAW-2020-01905 Project Name: Hasse Avenue Extension County: Wake 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: 03030002, Cape Fear River Basin Stream Impacts (linear feet) Wetland Impacts (acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.0195 *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: 03030002, Cape Fear River Basin Stream Mitigation (credits) Wetland Mitigation (credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.039 Mitigation Site Debited: EBX sponsored RES Cape Fear 02 Umbrella Mitigation Bank - Cloud & Banner 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 icientlTles a speclTIC Site, also list the speCITIC Site to be clebiteci 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: Letters from RES, LLC., confirming they are willing and able to accept the applicant's compensatory mitigation responsibility, dated 03/10/2022 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 SAWMITPusace. arm y.mil). Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: George Lyle Phillips III USACE Field Office: Raleigh Regulatory Office US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Email: George.L.Phillips@usace.army.mil c1J ph�C /it USACE Project Manager Signature 7/26/2022 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. SQ L O O 0 Ln Z ji w O O K O ryQ w o _ W w w o? m O o K O w o w O z O Z O Q oO w U lo — Z w O n — — zZ V 0 zo 0 o w — O > w r z w w ry tn Ow Y w rvK Q Q 2 O O U5 o O �w. 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K a Z a z o 2 e s O Roo �� ~ • AH K \ II Q w 0 > w m o co mo ®)0 F— � 0 a 0 ¢o a U Z 0 0 Z LU _ N W z z >'—z d z a z z a o o ) v �� r `c �3 — ,m I N W Q d 2 V d 0 Z w a�i�'•�a \ —__ LU D LU I LU L \� \ Q O w � � / -000� 41 W 22a£ V o RR �ss�s. sm.,b. - sz.,o.<< zzoz ez r z•P , -.P r , � ••. x - R.•xvw •rox�,=mw� �•�••w••.�.��•va���ah�.m.-�=d, .�•,••x-oz<<soeno�so-a��en.s LL � N. z W a f, U Q 6 � _ LL (3) r U CI o Q L_ m w g F a U a y a aU Q � a r O ,, p iOVdNI m dVW cQ G V w LL LL D J Jo LU \ 0 Lu J o \ u o a / V o IT6 .0 LU Z w X Z X 0 a z w a z w LU J F a o a o U 0 Q o 0 a � � QM LL7 Q a V d W LL LL D m LLB D z LLB Q LU V� X 2 ,v DocuSign Envelope ID: F7F8491 B-7AA6-46B3-8450-308661821 DE2 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director July 14, 2022 NORTH CAROLINA Environmental Quality DWR # 20171507 v3 Wake County Town of Apex Attn: Russell Dalton PO Box 250 Apex, NC 27502 (via email Russell. dalton(aapexnc. org) Subject: Approval of Individual 401 Water Quality Certification Hasse Avenue Extension USACE Action ID. No. SAW- 2020-01905 Dear Russell Dalton: Attached hereto is a copy of Certification No. 5012 issued to Russell Dalton and the Town of Apex, dated July 14, 2022. This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of this Water Quality Certification. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold, the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. This Water Quality Certification does not relieve the permittee of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project, including those required by, but not limited to, Sediment and Erosion Control, Non -Discharge, Water Supply Watershed, and Trout Buffer regulations. This Water Quality Certification neither grants nor affirms any property right, license, or privilege in any lands or waters, or any right of use in any waters. This Water Quality Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and does not create any prescriptive right or any right of priority regarding any usage of water. This Water Quality Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Water Quality Certification to possess any prescriptive or other right of priority with respect to any other consumptive user. Upon the presentation of proper credentials, the Division may inspect the property. This Water Quality Certification shall expire on the same day as the expiration date of the corresponding Section 404 Permit. The conditions shall remain in effect for the life of the project, regardless of the expiration date of this Water Quality Certification. Non-compliance with or violation of the conditions herein set forth may result in revocation of this Water Quality Certification for the project and may also result in criminal and/or civil penalties. D E Q �J North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH C of Envi A a 919.791.4200 Deparlmem of Envlronmenml Duali� DocuSign Envelope ID: F7F8491 13-7AA646133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 2 of 11 If you are unable to comply with any of the conditions of this Water Quality Certification you must notify the Raleigh Regional Office within 24 hours (or the next business day if a weekend or holiday) from the time the permittee becomes aware of the circumstances. The permittee shall report to the Raleigh Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. This approval and its conditions are final and binding unless contested [G.S. 143-215.5]. This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within sixty (60) calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at http://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000. One (1) copy of the Petition must also be served to the North Carolina Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the party filing the Petition is not the permittee, then the party must also serve the recipient of the Authorization Certificate in accordance with N.C.G.S 15013-23(a). This letter completes the Division's review under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Colleen Cohn at 919-791-4258 or Colleen. Cohnkncdenr.gov if you have any questions or concerns. Sincerely, Es DocuSigned by: o f vtv w, BCDA9D825D4A46D... Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ cc: Camden Brunick, S&EC (via email) Lyle Phillips, USACE Raleigh Regulatory Field Office (via email) DWR 401 & Buffer Permitting Branch Electronic file NORTH CAROLMAD_ E Q f Depa"mem of Enelmnmental Duality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7F8491 13-7AA646133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 3 of 11 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION 95012 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, to Russell Dalton and the Town of Apex, who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on March 16, 2022, and payment received March 17, 2022, with additional information received June 21, 2022, and June 30, 2022. The State of North Carolina certifies that this activity will comply with water quality requirements and the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary 404/401 Wetlands: W1: Road Crossing 0.255 acres 0 acres 404/401 Streams: S1: Road Crossing — Culvert 72 (linear feet) 33 (linear feet) S2: Road Crossing — Culvert 39 (linear feet) 0 (linear feet) This approval requires you to follow the conditions listed in the certification below: CONDITIONS OF CERTIFICATION [15A NCAC 02H .0507(c)]: 1) Compensatory Mitigation Using a Mitigation Bank Mitigation must be provided for the proposed impacts as specified in the table below. The Division has received an acceptance letter from the approved Bank Sponsor(s) Environmental Banc & Exchange, LLC, and Wildlands Holdings IV, LLC [hereby known as Bank Sponsor(s)] for use of the following mitigation banks: RES Cape Fear 02 Umbrella Mitigation Bank: Cloud & Banner Site and Cane Creek Umbrella Mitigation Bank: Bethel Branch Mitigation Site. Until the Bank Sponsor(s) receives and clears your payment, and proof of payment has been provided to this Office, no impacts specified in this Authorization shall occur. For accounting purposes, this Authorization authorizes payment to the Bank Sponsor(s) to meet the following compensatory mitigation requirement [15A NCAC 02H .0506 (c)]: Compensatory Mitigation Compensatory Mitigation Required River & Sub -Basin Number Wetlands 0.255 (acres) Cape Fear: 03030002 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 project must provide for replacement of existing uses through compensatory mitigation. NORTH CAROLMAD_ E Q f Depa"mem of Enelmnmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7F8491 13-7AA6-46133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 4 of 11 2) If this Water Quality Certification is used to access residential, commercial or industrial building sites, then all parcels owned by the permittee that are part of the single and complete project authorized by this Certification must be buildable without additional impacts to streams or wetlands. Citation: 15A NCAC 02H.0502(a);15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts 3) For road construction purposes, this Certification shall only be utilized from natural high ground to natural high ground. Citation: 15A NCAC 02H.0502(a);15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. 4) 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 (15A NCAC 02H .1300), and/or State Regulated Riparian Buffer Rules (15A NCAC 02B .0200). These mechanisms shall be put in place at the time of recording of the property or individual parcels, whichever is appropriate. Citation: 15A NCAC 02H.0502(a);15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards or would result in secondary or cumulative impacts. 5) The permittee shall report to the DWR Raleigh Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200], including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Timely reporting of non-compliance is important in identifying 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. NORTH CAROLMAD_ E Q f Depenmmn of Enelmnmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7F8491 B-7AA6-46B3-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 5 of 11 6) No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the approved impacts (including temporary impacts). Citation: 15A NCAC 02H.0506, 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 7) All activities shall be in compliance with any applicable State Regulated Riparian Buffer Rules in Chapter 2B of Title 15A in the North Carolina Administrative Code. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: The referenced Riparian Buffer rules were adopted to address water quality impairments and further protect existing uses. 8) When applicable, all construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4 (Sediment and Pollution Control Act of 1973). Regardless of applicability of the Sediment and Pollution Control Act, all projects shall incorporate appropriate Best Management Practices for the control of sediment and erosion so that no violations of state water quality standards, statutes, or rules occur. Design, installation, operation, and maintenance of all sediment and erosion control measures shall be equal to or exceed the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual, or for linear transportation projects, the North Caroline Department of Transportation Sediment and Erosion Control Manual. All devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) sites, including contractor -owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. For borrow pit sites, the erosion and sediment control measures shall be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. Reclamation measures and implementation shall comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCACO2B .0200; 15A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render 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 uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU,,- if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. D E Q � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLINA 919.791.4200 Depa"mem of Environmental Duality DocuSign Envelope ID: F7F8491 B-7AA6-46B3-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 6 of 11 9) Sediment and erosion control measures shall not be installed in wetland or waters except within the footprint of temporary or permanent impacts otherwise authorized by this Certification. If placed within authorized impact areas, then placement of such measures shall not be conducted in a manner that results in dis-equilibrium of any wetlands, streambeds, or streambanks. Any silt fence installed within wetlands shall be removed from wetlands and the natural grade restored within two (2) months of the date that DEMLR or locally delegated program has released the specific area within the project to ensure wetland standards are maintained upon completion of the project. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU,- if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 10) Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses (including aquatic life propagation and biological integrity), and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses during and after project completion. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards, or would result in secondary or cumulative impacts. 11) If the project is covered by NPDES Construction Stormwater Permit Number NCGO10000 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. Error! Hyperlink reference not valid. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B .0200; 15A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters D E Q � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLINA 919.791.4200 Depa"mem of Environmental Duality DocuSign Envelope ID: F7F8491 13-7AA646133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 7 of 11 and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU, if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 12) All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC Department of Transportation Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Citation: 15A NCAC 02H. 0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B . 0200 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU,,- if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. 13) In -stream structures installed to mimic natural channel geomorphology such as cross -vanes, sills, step - pool structures, etc. shall be designed and installed in such a manner that allow for continued aquatic life movement. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that in -stream structures are installed properly will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 14) 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. NORTH CAROLMAD_ E Q f Depa"mem of Enelmnmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7F8491 13-7AA646133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 8 of 11 For structures less than 72" in diameter/width, and topographic constraints indicate culvert slopes of greater than 2.5% culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/connectivity has been provided when possible (e.g. rock ladders, cross -vanes, sills, baffles etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 30 calendar days prior to the installation of the culvert. When bedrock is present in culvert locations, culvert burial is not required, provided that there is sufficient documentation of the presence of bedrock. Notification, including supporting documentation such as a location map of the culvert, geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 30 calendar days prior to the installation of the culvert. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip -rap or other bank hardening methods. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that 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. 15) 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 NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability 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. 16) 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 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water D E Q � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLINA 919.791.4200 Depa"mem of Environmental Duality DocuSign Envelope ID: F7F8491 13-7AA646133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 9 of 11 quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability 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. 17) All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross -sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. Citation: 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 necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses after project completion. 18) All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams or wetlands shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 19) Any rip -rap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip -rap shall be placed such that the original streambed elevation and streambank contours are restored and maintained and shall consist of clean rock or masonry material free of debris or toxic pollutants. Placement of rip -rap or other approved materials shall not result in de -stabilization of the stream bed or banks upstream or downstream of the area or be installed in a manner that precludes aquatic life passage. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards, or would result in secondary or cumulative impacts. 20) 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 UEQ� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLINA 919.791.4200 Depa"mem of Environmental Duality DocuSign Envelope ID: F7F8491 13-7AA646133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 10 of 11 debris or toxic pollutants. Rip -rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. Citation: 15A NCAC 02H. 0506(b); 15A NCAC 02H. 0507(c); 15A NCAC 02B .0201 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation ofstandards, or would result in secondary or cumulative impacts. 21) 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. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability 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. 22) Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance and compaction. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c); 15A NCAC 02B .0231 Justification: Wetland standards require maintenance or enhancement of existing uses of wetlands such that hydrologic conditions necessary to support natural biological and physical characteristics are protected, populations of wetland flora and fauna are maintained to protect biological integrity of the wetland,- and materials or substances are not present in amounts that may cause adverse impact on existing wetland uses. 23) 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); X C.G.S 143-215.85(b) Justification: Person(s) owning or having control over oil or other substances upon notice of discharge must immediately notify the Department, or any of its agents or employees, of the nature, location, and time of the discharge and of the measures which are being taken or are proposed to be taken to contain and remove the discharge. This action is required in order to contain or divert the substances to prevent entry into the surface waters. Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, D E Q � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLINA 919.791.4200 Depa"mem of Environmental Duality DocuSign Envelope ID: F7F8491 13-7AA6-46133-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Individual Certification #WQC005012 Page 11 of 11 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. 24) 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 of standards, or would result in secondary or cumulative impacts. 25) The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Water Quality Certification. A copy of this Water Quality Certification shall be available at the project site during the construction and maintenance of this project. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H.0507(c) Justification: Those actually performing the work should be aware of the requirements of this 401 Water Quality Certification to minimize water quality impacts. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] This, the 14th day of July 2022 DocuSigned by: S cif � Vivt,Sm BCDA9D825D4A46D... Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ CMC WQC005012 NORTH CAROLMAD_ E Q f Depanmem of Enelmnmental Duality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7F8491 B-7AA6-46B3-8450-308661821 DE2 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director Town of Apex Attn: Russell Dalton PO Box 250 Apex, NC 27502 (via email Russell. daltongapexnc. org) NORTH CAROLINA Environmental Quality July 14, 2022 DWR # 20171507 v3 Wake County Subject: APPROVAL OF JORDAN LAKE WATERSHED RIPARIAN BUFFER IMPACTS WITH ADDITIONAL CONDITIONS Hasse Avenue Extension Dear Russell Dalton: You have our approval for the impacts listed below for the purpose described in your application dated March 16, 2022, received by the Division of Water Resources (Division) March 16, 2022, with payment received March 17, 2022, and additional information received June 21, 2022, and June 30, 2022. These impacts are covered by the Jordan Lake Watershed Buffer Rules and the conditions listed below. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. This Authorization Certificate shall expire when the corresponding 401 Water Quality Certification Approval DWR#20171507 v3 expires. The following impacts are hereby approved, provided that all of the Conditions listed below, and all of the conditions of the Jordan Lake Watershed Buffer Rules are met. No other impacts are approved, including incidental impacts. [15A NCAC 02B .0267(11)] Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary Buffers — Zone 1 B 1: Road Crossing 7,310 (square feet) 0 (square feet) Buffers — Zone 2 B1: Road Crossing 4,565 (square feet) 0 (square feet) 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 .0267(11)] 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 D E Q �J North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH C of Envi A a 919.791.4200 Deparlmem of Envlronmenml Duali� DocuSign Envelope ID: F7F8491 B-7AA6-46B3-8450-308661821 DE2 Hasse Avenue Extension DWR# 20171507 v3 Buffer Authorization Certificate Page 2 of 2 02B .0267]. 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 approval and its conditions are final and binding unless contested. [G.S. 143-215.5] Upon the presentation of proper credentials, the Division may inspect the property. 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://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000. One (1) copy of the Petition must also be served to the North Carolina Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the party filing the Petition is not the permittee, then the party must also serve the recipient of the 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. This letter completes the review of the Division under the Jordan Lake Watershed Riparian Buffer Rules as described in 15A NCAC 02B .0267. Please contact Colleen Cohn at Colleen. Cohnkncdenr.gov or 919-791-4258 if you have any questions or concerns. Sincerely, DocuSigned by: Scoff UV MW BCDA9D825D4A46D... Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ cc: Camden Brunick, S&EC (via email) DWR 401 & Buffer Permitting via Laserfiche D E Q � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLINA 919.791.4200 Depa"mem of Envlmnmental Duality U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2020-01905 County: Wake County U.S.G.S. Quad: New Hill NOTIFICATION OF JURISDICTIONAL DETERNIINATION Property Owner/Applicant: Judy Hackney Address: 2505 Olive Chapel Road Apex, North Carolina 27502 Size (acres) —80 Nearest Waterway Reedy Branch USGS HUC 03030002 Nearest Town Apex River Basin Cape Fear Coordinates Latitude:35.73 Longitude:-78.91626 Location description: The project study area is located at 2500 Olive Chapel Road, in Apex, Wake County, North Carolina. The project study area is highlighted within the red polygon on the enclosed "Wetland Sketch Map" dated December 4, 2020. The Approved Jurisdictional Determination area is highlighted on the enclosed "Wetland Sketch Map" within the green polygon. Indicate Which of the Following Apply: A. Preliminary Determination X There are waters, including wetlands, on the above described project area, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters, including wetlands, have been delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. 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 are wetlands on the above described property, that may be subject to Section 404 of the Clean Water Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters, including wetlands, have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process. Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA jurisdiction overall of the waters, including wetlands, at the project area, which is not sufficiently accurate and reliable to support an enforceable permit decision. We recommend that you have the waters of the U.S. on your 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 property subject to the permit requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. _ There are waters of the U.S., including wetlands, on the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. We recommend you have the waters of the U.S. on your 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. Page 1 of 5 SAW-2020-01905 _ The waters of the U.S., including wetlands, on your project area have been delineated and the delineation has been verified by the Corps. 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 of the U.S., including wetlands, have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on . 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 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 (LAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or placement of structures, or work within navigable waters of the United States without a Department of the Army permit may constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions regarding this determination and/or the Corps regulatory program, please contact George Phillips at (919) 554-4884 X 25 or Geo rge.L.Phillips(a,u sace.armv.mil. C. Basis for Determination: See attached Approved JD forms. D. Remarks: A combined Approved, and Preliminary Jurisdictional Determination was conducted. Please see the attached forms. E. Attention USDA Program Participants The delineation included herein has been conducted to identify the location and extent of the aquatic resource boundaries and/or the jurisdictional status of aquatic resources for purposes of the Clean Water Act for the site identified in this request. This delineation and/or jurisdictional determination may not be valid for the Wetland Conservation Provisions of the Food Security Act of 1985, as amended. If you or your tenant are USDA program participants, or anticipate participation in USDA programs, you should discuss the applicability of a certified wetland determination with the local USDA service center, prior to starting work. F. Appeals Information for Approved Jurisdiction Determinations (as indicated in Section B. above) If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and Request for Appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Mr. Philip A. Shannin Administrative Appeal Review Officer 60 Forsyth Street SW, Floor M9 Atlanta, Georgia 30303-8803 AND PHILIP.A. SHANNIN&USACE.ARMY.MIL Page 2 of 5 SAW-2020-01905 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 February 12, 2021. It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence. Corps Regulatory Official: Date: December 14, 2020 Approved Jurisdictional Determination Expiration Date: December 14, 2025 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 http://cop2smgpu.usace.army.mil/cm_apex/f?p=136 * 0. Copy Furnished: Soil and Environmental Consultants Steven Ball 8412 Fall of Neuse Road Raleigh, NC, 27615 Page 3 of 5 SAW-2020-01905 PNOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Judy Hackney File Number: SAW-2020-01905 Date: December 14, 2020 Attached is: See Section below INITIAL PROFFERED PERMIT Standard Permit or Letter ofpermission) A PROFFERED PERMIT Standard Permit or Letter ofpermission) B PERMIT DENIAL C APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http://www.usace.army.miUMissions/CivilWorks/RegulatoiyProgramandPermits.aspx 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. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice means that you accept the approved JD in its entirety and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. Page 4 of 5 SAW-2020-01905 E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also, you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the If you only have questions regarding the appeal process you may appeal process you may contact: also contact: District Engineer, Wilmington Regulatory Division, US Army Corps of Engineers Attn: George Phillips South Atlantic Division 3331 Heritage Trade Drive Attn: Mr. Philip A. Shannin Wake Forest, North Carolina 27587 Administrative Appeal Review Officer 60 Forsyth Street SW, Floor M9 Atlanta, Georgia 30303-8803 PHILIP.A. SHANNIN (&USACE.ARMY.MIL RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the appeal process. You will be provided a 15-day notice of any site investi ation and will have the opportunity to participate in all site investigations. Date: Telephone number: Signature of appellant or agent. For appeals on Initial Proffered Permits send this form to: District Engineer, Wilmington Regulatory Division, Attn: George Phillips, 3331 Heritage Trade Drive, Wake Forest, North Carolina 27587 For Permit denials, Proffered Permits and approved Jurisdictional Determinations send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Philip Shannin, Administrative Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 1OM15, Atlanta, Georgia 30303-8801 Phone: (404) 562-5137, PHILIP.A.SHANNIN(&USACE.APMW.MIL Page 5 of 5 Appendix 2 - PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR PJD: December 14, 2020 B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Steven Ball - 8412 Falls of Neuse Road, Raleigh NC 27615 C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington, Hackney Site, SAW-2020-01905 D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: (USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR AQUATIC RESOURCES AT DIFFERENT SITES) State: NC County/parish/borough: Wake City: Apex Center coordinates of site (lat/long in degree decimal format): Lat.: 35.730000 Long.:-78.916260 Universal Transverse Mercator: 17S 688247 3956103 Name of nearest waterbody: Reedy Branch E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): ❑x Office (Desk) Determination. Date: December 14, 2020 ❑x Field Determination. Date(s): December 3, 2020 TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY JURISDICTION. Site number Latitude (decimal degrees) Longitude (decimal degrees) Estimated amount of aquatic resource in review area (acreage and linear feet, if applicable) Type of aquatic resource (i.e., wetland vs. non -wetland waters) Geographic authority to which the aquatic resource "may be" subject (i.e., Section 404 or Section 10/404) A 35.734343 -78.918292 915 LF Perennial Stream Section 404 B 35.731973 -78.919701 894 LF Intermittent Stream Section 404 C 35.731369 -78.916363 274 LF Intermittent Stream Section 404 W1 35.731348 -78.916429 0.13 ac Wetland Section 404 W2 35.732022 -78.916867 0.04 ac Wetland Section 404 W3 35.734160 -78.918503 0.99 ac Wetland Section 404 W4 35.733511 -78.919630 0.11 ac Wetland Section 404 W5 35.733486 -78.918951 1 .14 ac Wetland Section 404 W6 35.732861 -78.920325 0.03 ac Wetland Section 404 W7 35.732140 -78.920099 0.96 ac Wetland Section 404 W8 35.729975 -78.918329 0.91 ac Wetland Section 404 Pond 1 35.730495 -78.915785 2.77 ac Pond Section 404 Pond 2 35.728422 -78.918200 1.62 ac Pond Section 404 1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the review area, and the requestor of this PJD is hereby advised of his or her option to request and obtain an approved JD (AJD) for that review area based on an informed decision after having discussed the various types of JDs and their characteristics and circumstances when they may be appropriate. 2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide General Permit (NWP) or other general permit verification requiring "pre - construction notification" (PCN), or requests verification for a non -reporting NWP or other general permit, and the permit applicant has not requested an AJD for the activity, the permit applicant is hereby made aware that: (1) the permit applicant has elected to seek a permit authorization based on a PJD, which does not make an official determination of jurisdictional aquatic resources; (2) the applicant has the option to request an AJD before accepting the terms and conditions of the permit authorization, and that basing a permit authorization on an AJD could possibly result in less compensatory mitigation being required or different special conditions; (3) the applicant has the right to request an individual permit rather than accepting the terms and conditions of the NWP or other general permit authorization; (4) the applicant can accept a permit authorization and thereby agree to comply with all the terms and conditions of that permit, including whatever mitigation requirements the Corps has determined to be necessary; (5) undertaking any activity in reliance upon the subject permit authorization without requesting an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic resources in the review area affected in any way by that activity will be treated as jurisdictional, and waives any challenge to such jurisdiction in any administrative or judicial compliance or enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable. Further, an AJD, a proffered individual permit (and all terms and conditions contained therein), or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If, during an administrative appeal, it becomes appropriate to make an official determination whether geographic jurisdiction exists over aquatic resources in the review area, or to provide an official delineation of jurisdictional aquatic resources in the review area, the Corps will provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there "may be" waters of the U.S. and/or that there "may be" navigable waters of the U.S. on the subject review area, and identifies all aquatic features in the review area that could be affected by the proposed activity, based on the following information: SUPPORTING DATA. Data reviewed for PJD (check all that apply) Checked items should be included in subject file. Appropriately reference sources below where indicated for all checked items: ® Maps, plans, plots or plat submitted by or on behalf of the PJD requestor: Map: Wetland Sketch Map 0 Data sheets prepared/submitted by or on behalf of the PJD requestor. X❑SOffice concurs with data sheets/delineation report. ❑ Office does not concur with data sheets/delineation report. Rationale: ❑ Data sheets prepared by the Corps: ❑ Corps navigable waters' study: ❑ U.S. Geological Survey Hydrologic Atlas: ❑ USGS NHD data. ❑ USGS 8 and 12 digit HUC maps. ■❑ U.S. Geological Survey map(s). Cite scale & quad name: 1 "=400' & 2016 NC New Hill Quad 0 Natural Resources Conservation Service Soil Survey. Citation: Wake County Soil Survey Sheet 65 ❑ National wetlands inventory map(s). Cite name: ❑ State/local wetland inventory map(s): ❑ FEMA/FIRM maps: ❑ 100-year Floodplain Elevation is: [] Photographs: ❑ Aerial (Name & Date): or [C] Other (Name & Date): (National Geodetic Vertical Datum of 1929) Hackney Site Photos; September 14, 2020 ❑ Previous determination(s). File no. and date of response letter: ❑ Other information (please specify): IMPORTANT NOTE: The information recorded on this form has not necessarily been verified by the Corps and should not be relied upon for later jurisdictional determinations. Signature and date of Regulatory staff member completing PJD y Digitally signed by Kevin Murphrey Kevin M u rp h re Date: 2020.10.29 09:27:41-04'00' Signature and date of person requesting PJD (REQUIRED, unless obtaining the signature is impracticable)' ' Districts may establish timeframes for requestor to return signed PJD forms. If the requestor does not respond within the established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an action. U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE I. ADMINISTRATIVE INFORMATION Completion Date of Approved Jurisdictional Determination (AJD): 12/14/2020 ORM Number: SAW-2020-01905 Associated JDs: \l/A Review Area Location': State/Territory: North Carolina City: Ape County/Parish/Borough: Wake Center Coordinates of Review Area: Latitude 35.730000 Longitude-78.916260 II. FINDINGS A. Summary: Check all that apply. At least one box from the following list MUST be selected. Complete the corresponding sections/tables and summarize data sources. ❑ The review area is comprised entirely of dry land (i.e., there are no waters or water features, including wetlands, of any kind in the entire review area). Rationale: ❑ There are "navigable waters of the United States" within Rivers and Harbors Act jurisdiction within the review area (complete table in Section 11.13). ❑ There are "waters of the United States" within Clean Water Act jurisdiction within the review area (complete appropriate tables in Section II.C). ❑x There are waters or water features excluded from Clean Water Act jurisdiction within the review area (complete table in Section II.D). B. Rivers and Harbors Act of 1899 Section 10 (§ 10)2 10 Name § 10 Size § 10 Criteria Rationale for § 10 Determination N/A. N/A I N/i N/A. N/A. C. Clean Water Act Section 404 Territorial Seas and Traditional Navigable Waters ((a)(1) waters):3 a 1 Name a 1 Size a 1 Criteria Rationale fora 1 Determination Tributaries a 2 waters): a 2 Name a 2 Size a 2 Criteria Rationale fora 2 Determination N/A N/A N/A. N/A. Lakes and ponds, and impoundments of jurisdictional waters ((a)(3 waters): (a)(3) Name (a)(3) Size (a)(3) Criteria Rationale fora 3 Determination Adjacent wetlands ((a)(4) waters): a 4 Name a 4 Size a 4 Criteria Rationale fora 4 Determination N/A. N/A I N/A. Map(s)/figure(s) are attached to the AJD provided to the requestor 2 If the navigable water is not subject to the ebb and flow of the tide or included on the District's list of Rivers and Harbors Act Section 10 navigable waters list, do NOT use this document to make the determination. The District must continue to follow the procedure outlined in 33 CFR part 329.14 to make a Rivers and Harbors Act Section 10 navigability determination. 3 A stand-alone TNW determination 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 lake, 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. Page 1 of 3 Form Version 29 July 2020_updated U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE D. Excluded Waters or Features Excluded waters ((b)(1) — (b)(12)):4 Exclusion Name Exclusion Size Exclusions Rationale for Exclusion Determination Non -JD Pond acre(s) (b)(8) Artificial Pond constructed in uplands. lake/pond constructed or excavated in upland or a non - jurisdictional water, so long as the artificial lake or pond is not an impoundment of a jurisdictional water that meets (c)(6). III. SUPPORTING INFORMATION A. Select/enter all resources that were used to aid in this determination and attach data/maps to this document and/or references/citations in the administrative record, as appropriate. Information submitted by, or on behalf of, the applicant/consultant: Wetland Sketch Map, dated 12/4/2020 This information sufficient for purposes of this AJD. Rationale: ❑ Data sheets prepared by the Corps: Itle(s) and/or date(s). 0 Photographs: Other: Hackney Site Representative Photos; 9/14/2020 0 Corps site visit(s) conducted on: 12/3/2020 ❑ Previous Jurisdictional Determinations (AJDs or PJDs): ORM Number(s) and date(s). ❑ Antecedent Precipitation Tool: provide detailed discussion in Section 111.B. 0 USDA NRCS Soil Survey: Figure 2 — Soil Survey Map; 6/4/2018 ❑ USFWS NWI maps: itle(s) and/or date(s). 0 USGS topographic maps: Figure 1 — USGS Map; 6/4/2018 Other data sources used to aid in this determination: Data Source (select) Name and/or date and other relevant information USGS Sources Ivies. USDA Sources N/A. NOAA Sources N/A. USACE Sources SAW Regulatory Viewer; 12/11/2020 State/Local/Tribal Sources N/A. Other Sources N/A. 4 Some excluded waters, such as (b)(2) and (b)(4), may not be specifically identified on the AJD form unless a requestor specifically asks a Corps district to do so. Corps districts may, in case -by -case instances, choose to identify some or all of these waters within the review area. 5 Because of the broad nature of the (b)(1) exclusion and in an effort to collect data on specific types of waters that would be covered by the (b)(1) exclusion, four sub -categories of (b)(1) exclusions were administratively created for the purposes of the AJD Form. These four sub -categories are not new exclusions, but are simply administrative distinctions and remain (b)(1) exclusions as defined by the NWPR. Page 2 of 3 Form Version 29 July 2020_updated U.S. ARMY CORPS OF ENGINEERS REGULATORY PROGRAM APPROVED JURISDICTIONAL DETERMINATION FORM (INTERIM) NAVIGABLE WATERS PROTECTION RULE B. Typical year assessment(s): N/A C. Additional comments to support AJD: Page 3 of 3 Form Version 29 July 2020_updated Q , jl i I I .='�..h'^ __— 1 ^'i✓!�-`.\ I`\yl/ ,`L:•rIS��4/ir i, !l , � i � ram,^..—•_w`• • ,� ! '- fir,, !,+i V Jrr Ss 4 /� rJIr �_�-_ _� __r � _�+al`♦�i,�iiV h+ Jlr,� � �3 I 1i � !jr ''l �-�` ~ C I S♦ I' 4 5 ,! I if I r !' l r rqa,.` __-iw-J♦�^ i � - +1 � '\47/� , ... � �-r_I J J / JJ I ���r,- -��ti` . I !\`--r^-"`<`�`, I1�}I Il\ I � rI � -f 1 I e�lvfr r_�-^-�♦ � l cl i4 it , }41�1i``I`�d 5 II I ti 4` r i iliXN li I � !,I i � rr {ilr (t` i ; t^r -%- ,� i _ ♦I J _`; ♦♦`�l` 5. a ,! It- L,:}4 i 7J1 : .Lr'♦ 14� 1 f I ! � +II .�♦ � l -� i 11,r+` !I!r ^lvr���--� lk�_+'J ! I fR l ! Ills frr % •til``i\`ia`i `'I�j j�f %Ir— �_�� —yw % I.j j! �,�;G:il�,gJi•,} i `.`�w`����litir�iri�r`,i. "= �_-'___-_'. I November 09, 2020 Steven Ball, RF, PWS Project Manager Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 WATER RESOURCES DEPARTMENT Subject: Stream Buffer Determination Apex 20-004 Hackney Site Cape Fear River Basin Dear Mr. Ball, On November 9th, 2020, Mr. James Misciagno met with Kevin Murphrey at the subject site to evaluate Five (5) drainage features and determine if they are subject to the Town of Apex (Town) riparian buffer rules. Based on the information obtained during the site visit and per the requirements set forth in Section 6.1.11 of the Town Unified Development Ordinance (UDO), I concur with the stream classifications as shown on the attached sketch dated September 18 and initialed by James Misciagno on November 2, 2020 Drainage Feature Shown as on USGS Shown as on Soil Survey Determination made in the field Determined Buffer Width Feature A Perennial Perennial Perennial 100 feet Feature B Intermittent Perennial Intermittent 50 feet Feature C Perennial Intermittent Intermittent 50 feet Feature D Not Present intermittent Ephemeral 0 feet Feature E Not Present Perennial Ephemeral 0 feet This on -site determination shall expire five (5) years from the date of this letter, Landowners or affected parties that dispute a determination made by the Division of Water Resources (DWR) or Delegated Local Authority in the Jordan Lake watershed may request a determination by the DWR Director. An appeal request must be made within sixty (60) days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, DWR — 401 & Buffer Permitting Unit; 1617 Mail Service Center, Raleigh, NC 27699-1617. Otherwise the appeal procedure will be in accordance with UDO Section 6.1.11. If you dispute the Director's determination, you may file a petition for an administrative hearing. You must file the petition with the Office of Administrative Hearings within sixty (60) days of receipt of this notice of decision. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00am and 5:00pm, except for official State holidays. To request a hearing, send the original and one (1) copy of the petition to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. A copy of the petition must also be served to the Department of Natural Resources, c/o Mary Penny Thompson, General Counsel, 1601 Mail Service Center, Raleigh, NC 27699-1601. This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within sixty (60) days. This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the US Army Corp of Engineers (Raleigh Regulator Field Office) at (919) 554-4884. If you have any questions, please do not hesitate to contact me at (919) 249-3413. Sincerely, 4 ;>� Jessica Bolin, PE Environmental Engineering Manager TOWN OF APEX The Peak of Good Living PO Box 25o Apex, NC 27502 1 (919) 249-3400 1 www.apexnc.org -5-yv, 1 % I -a- I g-D" M �Y� 1,t � a-1 a� 2� pl_ NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.1 Feature A NC DWQ Stream Identification Form Version 4.1 Date: 09/21/2020 Projectisite: Hackney Latitude: 35.734343 Evaluator: Kevin Murphrey County:Wake Longitude:-78.918292 Total Points: Stream Determination (circle one) Other Stream is at least intermittent if a 19 or perennial if? 30* Ephemeral Intermittent Perennial e.g. QuadAtame: Now Hill A. Geomorphology (Subtotal = 22'� ) Absent Weak Moderate Strong 1a' Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, sequence 0 1 2 3 -ripple-pool 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5: 11. Second or greater order channel Ne = 0 Yes = 3 GILIJIUal UILL:fItl3 GIU II ILA II[ILUU, )UU UI. UUJ.7IVI IJ 111 111[II IUCU R 14vrfrnlnrry I9 I ] 12. Presence of Baseflow 0 1 2 3. 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 41 1.5 17. Soil -based evidence of high water table? No = 0 Yes 3 C. Bioloav (Subtotal = 1R 11 1 1 18, Fibrous roots in streambe 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other *perennial streams may also be identified using other methods. See p, 35 of manual. Notes: Sketch: 2eeAj 6QtG1G vs&s = Pt{ Feature B NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.1 NC DWQ Stream Identification Form Version 4.1 Date: 09/21/2020 ProjectiSite: Hackney Latitude: 35.731973 Evaluator: Kevin Murphrey County:Wake Longitude:-78.919701 Total Points: Stream Determination (circle one) Other Stream is at least intermittent 24,rj if? re 19 or ennial if>_ 30* Ephemeral Intermittent Perennial e.g. Quad Name: New Hill A. Geomorphology (Subtotal = a-) Absent Weak Moderate Strong 18- Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, sequence 0 1 2 3 -ripple-pool 4. Particle size of stream substrate 0 1 2 3 5. Activelrelict floodplain 0 1 2 3 6, Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes 3 - artmciai ancnes are not rated; see discussions in manuai B. Hvdroloav $•D 1 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.51 1 0.5 0 15. Sediment on plants or debris D' 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = C. Biology (Subtotal = 5�L) 18. Fibrous roots in streambe 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20, Macrobenthos (note diversity and abundance) 1 2 3 21. Aquatic Mollusks 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae j 0.5 1 1.5 26. Wetland plants in streambed FACW -- 0.75; OBL = 1.5 Other *perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: ? ifs = ��r Feature C NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.1 NC DWQ Stream Identification Form Version 4.1 Date: 09/21/2020 Project/Site: Hackney Latitude: 35.731369 Evaluator: Kevin Murphtey County:Wake Longitude:-78.916363 Total Points: Stream Determination (circle one) Other Stream is at least intermittent 2$ Ephemeral Intermittent Perennial e.g. Quad Name: Now Hill !f z 19 orperennial if >_ 30* A. Geomorphology (Subtotal = 13 j Absent Weak Moderate Strong 19, Continuity of channel bed and bank 0 1 3 2. Sinuosity of channel along thalweg 0 1 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain 0 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.6 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = Yes = 3 artiticial ditcnes are not rated: see discussions in manual B Hvdrolonv 8 5 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 1 0.5 1 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes = 3 C. Bioloav (Subtotal = 16.5 1 ) 18. Fibrous roots in streambed 3 2 1 0 19. Rooted upland,plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other *perennial streams may also be identified using other methods. See p. 35 of manual Notes: Sketch: I iS C)S = Per NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.1 Feature D NC DWQ Stream Zdentiilcation Form Version 4.1 Date: 09/21/2020 ProjectlSite: Hackney Latitude: 35.72944 Evaluator: Kevin Murphrey county:Wake Longitude:-78.91752 Total Points: Stream Determination (circle one) Other Stream is at least intermittent T Ephemeral Intermittent Perennial e.g. Quad Name: New Hill ff Z: 19 orperennial if z 30 A. Geomorphology (Subtotal = E:L) Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 3 2. Sinuosity of channel along thalweg 0 ;1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ri le- oo[ se uence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5, Active/relict fEoodplain 0 1 2 3 6, Depositional bars'or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0.5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No 0 Yes = 3 artificial dices are not rated; see discussions in manual R I wrfrnlnmi s•5 1 12. Presence of Baseflow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 1 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Soil -based evidence of high water table? No = 0 Yes - 3 C. Biolo Subtotal = 4 ) 18. Fibrous roots in streambe 3 2 1 0 19. Rooted upland plants in streambed 3 2 1 0 20, Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0,5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL. = 1.5 Other *perennial streams may also be Identified using other methods. See p. 35 of manual. Notes: Sketch: r o at> fs6s 7 NP Feature E NC Division of Water Quality -Methodology for Identification of Intermittent and Perennial Streams and Their Origins v. 4.1 NC DWQ Stream Identification Foam Version 4.1 Date: 09/21/2020 Project/Site: Hackney Latitude: 35.73002 Evaluator: Kevin Murphrey County:VVake Longitude:-78.92095 Total Points: Stream is at least intermittent 14 Stream Determination (circle one) Other if? 19 or erenniai ifz 30* Ephemeral Intermittent Perennial p e. Quad Name: New Hill g A. Geomorphology_(Subtotal = L`'J ) Absent Weak Moderate Strong 1"' Continuity of channel bed and bank 0 2 3 2. Sinuosity of channel along thalweg 0 1 2 3 3. In -channel structure: ex. riffle -pool, step -pool, ripple -pool sequence 0 1 2 3 4. Particle size of stream substrate 0 1 2 3 5. Active/relict floodplain q 1 2 3 6. Depositional bars or benches 0 1 2 3 7. Recent alluvial deposits 0 1 2 3 8. Headcuts 0 1 2 3 9. Grade control 0 0,5 1 1.5 10. Natural valley 0 0.5 1 1.5 11. Second or greater order channel No = 0 Yes = 3 R 1�tirrtrnlnnvM`VF67yMI.. 12. Presence of Baseiiow 0 1 2 3 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 1.5 16. Organic debris lines or piles 0 0.5 1 1.5 17. Solkbased evidence of high water table? No = 0 Yes = 3 18. Fibrous roots in streambe 3 1 2 1 1 0 19. Rooted upland plants in streambed 3 2 1 0 20. Macrobenthos (note diversity and abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 1.5 26. Wetland plants in streambed FACW = 0.75; OBL = Other 0 *perennial streams may also be Identified using other methods. See p. 35 of manual. Notes: Sketch: S ; �s IU96s 4p 10 fires Environmental Banc & Exchange, LLC Stream and Wetland Banks Statement of Availability — Cape Fear 03030002 December 4, 2023 Town of Apex Attn: Russell Dalton 105-B Upchurch Street Apex, NC 27502 Re Project: Hasse Ave Extension MODIFICATION This document confirms that the Town of Apex (Applicant) for the Hasse Ave Extension MODIFICATION (Project) has expressed an interest to utilize 72.00 Stream Mitigation Credits from the EBX sponsored RES Cape Fear 02 Umbrella Mitigation Bank, specificaffy 72.00 Stream credits from the Dairy(and Site, in the Cape Fear HUC 03030002. As the official Bank Sponsor, Environmental Banc & Exchange, LLC, attests to the fact that mitigation is available for reservation at this time. These mitigation credits are not considered secured, and consequently are eligible to be used for alternate purposes by the Bank Sponsor, until payment in full is received from the Applicant resulting in the issuance of a Mitigation Credit Transfer Certificate by the bank acknowledging that the Applicant has fully secured credits from the bank and the Banker has accepted full responsibility for the mitigation obligation requiring the credits/units. The Banker will issue the Mitigation Credit Transfer Certificate within three (3) days of receipt of the purchase price. Banker shall provide to Applicant a copy of the Mitigation Credit Transfer Certificate and a documented copy of the debit of credits from the Bank Official Credit Ledger(s), indicating the permit number and the resource type secured by the applicant. A copy of the Mitigation Credit Transfer Certificate, with an updated Official Credit Ledger will also be sent to regulatory agencies showing the proper documentation. Please contact me at 919-209-1055 or astaley@res.us if you have any questions. Best Regards, C Amy Staley Credit Sales Manager RES CC: Lyle Phillips, U.S. Army Corps of Engineers Deborah Shirley, Soil & Environmental Consultants, PA 11 U.S. ARMY CORPS OF ENGINEERS Wilmington District Compensatory Mitigation Responsibility Transfer Form Permittee: Town of Apex Project Name: Hasse Avenue Extension Action ID: SAW-2020-01905 County: Wake 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 Reouiring Mitigation* Stream Impacts (linear feet) Warm Cool Cold 72 8-digit HUC and Basin: 03030002, Cap, Wetland Impacts ( Riparian Riverine I Riparian Non-Riverine Fear River Basin Non -Riparian Coastal *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: 03030002, Cape Fear River Basin Stream Mitigation (credits) Wetland Mitigation (credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 144 Mitigation Site Debited:_ Cane Creek Umbrella Mitigation Banking Instrument — UT to Pine Hill Mitigation Bank, South Fork Mitigation Site— and Bethel Branch Mitigation 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: Wildlands Holdings IV, LLC Name of Sponsor's Authorized Representative: Robert W. Bugg Feb 7, 2023 Signature of Sponsor's Authorized Representative Date of Signature Page 1 of 2 Form Version 10 June 2020updated 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: Letters from Wildlands Holding& confirming they are willing and able to accept the applicant's compensatory mitigation responsibility, dated 3 15 2022 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 SA WMIT@usace.ormu.mi!]. Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: George Lyle Phillips III USACE Field Office: Raleigh Regulatory Office US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Email: George.L.PhiIIips@usace.army.mil �eorye- c J Plz�, /it USACE Project Manager Signature 12/1512022 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. U.S. ARMY CORPS OF ENGINEERS Wilmington District Compensatory Mitigation Responsibility Transfer Form Permittee: Town of Apex Action ID: SAW-2020-01905 Project Name: Hasse Avenue Extension County: Wake 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: 03030002, Cape Fear River Basin Stream Impacts (linear feet) Wetland Impacts (acres) Warm Cool Cold Riparian Riverine FRiparian Non-Riverine Non -Riparian Coastal 0.255 *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: 03030002, Cape Fear River Basin Stream Mitigation (credits) Wetland Mitigation (credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.51 Mitigation Site Debited: EBX sponsored RES Cape Fear 02 Umbrella Mitigation Bank - Cloud & Banner 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 icientlTles a speclTIC Site, also list the speCITIC Site to be clebiteci 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: Environmental Banc & Exchange, LLC Name of Sponsor's Authorized Representative: Amy Staley s �v'—� 2/7/2023 Signature of Sponi�r's Authorize cl Representative Date of Signature 12 Environmental Consultants, 8412 Falls of Neuse Road, Suite 104, Raleigh, NC 27615 • Phone; (919) 846-5900 sandec.com To: U.S. Fish and Wildlife Service Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 March 4, 2022 S&EC Project No: 13566.W6 Re: Online Project Review Request, Hasse Ave, Apex —Wake County, North Carolina We have reviewed the referenced project using the USFWS North Carolina Field Office's online project review process and have followed all guidance and instructions in completing the review. We completed our review March 4, 2022 and are submitting our project review package in accordance with the instructions for further review. Our proposed action consists of. A planned residential development that is proposing impacts to wetlands and streams. The location of the project and the action area are identified on the enclosed maps. Hasse Ave (35.730491,-78.918403). The site is located at 0 Olive Chapel Road, Apex — Wake County, North Carolina. Construction will commence following the anticipated Section 404 & 401 Approvals and should be completed by the Nationwide Permit Expiration date of March 18, 2026. This project review is needed under provisions of Section 7 of the Endangered Species Act (ESA), and per General Condition 18 of Nationwide Permit 14 and 29. The enclosed project review package provides the information about the species and critical habitat considered in our review. The species conclusions table included in the package identifies our determinations for the resources that may be affected by the project. For additional information, please contact Mason Montgomery at mmontgomery@sandec.com Sincerely, SOIL & ENVIRONMENTAL CONSULTANTS, PA Mason Montgomery Environmental Scientist, Wetlands Department Enclosures: 1. Project Request Review Package 6. FWS Official Species List 2. S&EC T&E Species Report 7. NIP Report 3. Vicinity Maps 8. FWS Species Conclusion Table 4. S&EC Photo Report 9. FWS Self -Certification Letter 5. Overall Site Plan Soil & Environmental Consultants, PA 8412 Falls of Neuse Road, Suite 104, Raleigh, NC 27615 • Phone: (919) 846-5900 • Fax: (919) 846-9467 sandec.com March 4, 2022 S&EC Project No.: 14566.W6 To: Pulte Home Company, LLC Attn: Randy King 1225 Crescent Green Drive Suite 250 Cary, NC 27518 Re: THREATENED & ENDANGERED SPECIES REPORT Hasse Ave (+/- 73 acres) 0 Olive Capel Road, Apex, Wake County, NC Dear Mr. King: On February 24, 2022, Soil & Environmental Consultants, PA (S&EC) evaluated the Hasse Ave property shown on the attached maps for potential endangered species. The property is located at 0 Olive Capel Road in Wake County, NC. Surface waters on -site flow into Reed Branch in the Cape Fear River Basin, which has been classified in the "Classification and NC DWQ Standards Applicable to Surface Waters and Wetlands of North Carolina" as WS-IV; NSW. We obtained the attached automatically generated official species list from the U.S. Fish & Wildlife Service (FWS) and N.C. Natural Heritage Program (NHP) report identifying the protected species on or within one mile of the project area that could potentially be affected by the project. These FWS & NHP reports were updated as of the date of this report. The official species list is valid for 90 days. We conducted site assessments to identify potential suitable habitat and preliminary surveys for the individual species listed on the official species list. This included assessing the physical characteristics of the streams, identifying forest types, and looking for evidence of the listed species on -site. This survey did not include any detailed sampling or netting. The results of the search are discussed below. Hasse Ave - S&EC Threatened & Endangered Species Report Page 1 of 5 March 4, 2022 S&EC Project #13566.W6 RESULTS: The FWS official species list identified the following species for the Evaluation limits: • Red -cockaded Woodpecker (Picoides borealis), Endangered • Atlantic Pigtoe (Fusconaia masons), Proposed Threatened • Michaux's Sumac (Rhus michauxil), Endangered Of the species identified on the official species list, the NHP report did not identify any Federally threatened or endangered species within the project area or within one mile of the project area. Other State listed species were found within the project area as listed in the attached NHP report. The NHP report identified one natural area and ten managed areas within the project area or within one mile of the project area. These are listed out in the attached NHP Report. RED -COCKADED WOODPECKER (Picoides borealis): S&EC personnel conducted preliminary surveys of suitable habitat (foraging and cavity trees) and individual Red -cockaded Woodpeckers (RCWs) within the project area. We found no individual RCWs within the project area. The NHP report did not list any known elemental occurrence within the project area or within one mile of the site. We found no ideal suitable habitat (e.g., Long Leaf pine forests) within the project area. There are mature Loblolly pines near the home and ponds, but no cavity trees were observed. Given the lack of species present, and no presence of suitable habitat we concluded that the project would have "No effect" on RCWs. ATLANTIC PIGTOE (Fusconaia masonrl: S&EC personnel conducted preliminary surveys of the streams on -site for potential suitable habitat for the Atlantic Pigtoe (Note: This did not include a detailed aquatic mussel survey for the presence of mussels). The NHP report did not list any known elemental occurrence within the project area or within one mile of the site. The suitable habitat for this species consists of medium sized creeks to large rivers with excellent water quality. This species typically lives in streams with coarse sand and gravel with moderate to high flowing water. While we did not specifically sample for the species, we also did not find any evidence of the species while conducting our preliminary surveys of the streams for potential suitable habitat. Hasse Ave - S&EC Threatened & Endangered Species Report Page 2 of 5 March 4, 2022 S&EC Project #13566.W6 Our preliminary survey concluded that potential suitable habitat does exist on -site. Reedy Branch was +/-6 feet wide with high baseflow and had a sandy substrate. Additionally, the other streams on -site did not have suitable habitat. There are no proposed impacts to Reedy Branch, and because of this we have concluded that the project would have "No effect" on the Atlantic Pigtoe. MICHAUX'S SUMAC (Rhus michauxii): S&EC personnel conducted preliminary surveys of suitable habitat within the project area. We visited a known population of Michaux's sumac within Wake County prior to conducting our preliminary surveys. We found no individual Michaux's Sumac species within the project area. The NHP report did not list any known elemental occurrence within the project area. We found suitable habitat within the project areas to include primarily disturbed open areas along field edges, pond edges, and roads. It should be noted that this preliminary survey was done outside of the optimal survey window (May - October). While we did not find any Michaux's Sumac plants within the project area, our survey was conducted outside of the optimal survey window and as suitable habitat was found it is possible that Michaux's Sumac exists and therefore we concluded the project would "May affect" Michaux's Sumac. We recommend consulting with the USFWS and/or conducting follow up surveys within the optimal survey window. BALD EAGLE (Haliaeetus leucocephalus): S&EC personnel conducted preliminary surveys of suitable habitat, nesting sites, and individual Bald Eagles within the project area. During our survey, we found no evidence of Bald Eagles or any nesting sites within the project area. The NHP report did not identify any known nests on -site or within one mile of the site. Given the lack of species present, we have concluded that the project is " Unlikely to disturb nesting bald eagles ". We believe no Eagle Act Permit is required. NORTHERN LONG-EARED BAT (Moods septentrionalis): S&EC personnel conducted preliminary surveys for suitable habitat and individual Northern Long- eared Bats (NLEB's) within the project area. During our survey, we found no individual species. Relying upon the findings of the 1/5/2016 Programmatic Biological Opinion for Final 4 (d) Rule on the Northern Long -Eared Bat and Activities Excepted from Take Prohibitions to fulfill our project -specific Hasse Ave - S&EC Threatened & Endangered Species Report Page 3 of 5 March 4, 2022 S&EC Project #13566.W6 section 7 responsibilities." Due to the nature of the project being residential development, we concluded that the project would "May affect, but not likely to adversely affect" NLEB's. CONCLUSION: After completing the habitat assessments and preliminary surveys, S&EC completed the attached "Species Conclusion Table" and "Self -Certification Letter". Using language typically used by the FWS in their conclusion letters, we have concluded that it appears the proposed project is not likely to adversely affect any federally listed endangered or threatened species, their formally designated critical habitat, or species currently proposed for listing under the Endangered Species Act (ESA). However, as suitable habitat exists for Michaux's Sumac the USFWS should be consulted to determine if surveys need to occur during the optimal survey windows for Michaux's Sumac to ensure that no plants exist within the disturbed limits of the project. We strongly recommend requesting a concurrence letter from the FWS. Sincerely, SOIL AND ENVIRONMENTAL CONSULTANTS, PA Mason Montgomery Environmental Scientist, Wetlands Department Attachments: 1. USGS Vicinity Map 2. Soil Survey Vicinity Map 3. Aerial Map 4. Photo Report 5. Overall Site Plan 6. FWS List of threatened and endangered species that occur in your proposed location, and/or may be affected by your proposed project. Official Species List. February 15, 2022. 7. NHP report: February 15, 2022. 8. S&EC — FWS Species Conclusion Table. March 4, 2022. 9. S&EC — FWS Self -Certification Letter. March 4, 2022. Hasse Ave — S&EC Threatened & Endangered Species Report Page 4 of 5 March 4, 2022 S&EC Project #13566.W6 References: -North Carolina Natural Heritage Program. 2017. Biotics Database. Department of Environment and Natural Resources, Raleigh, North Carolina. -US Fish and Wildlife Service. Information for Planning and Consultation (IPaC) & Raleigh Ecological Services Field Office Online Project Reviews website. -U.S. Fish and Wildlife Service. 2017. Species status assessment report for the Atlantic Pigtoe (Fusconaia masons). Version 1.2. March 2017. Atlanta, GA. -U.S. Fish and Wildlife Service. 1993. Michaux's Sumac Recovery Plan. Atlanta, Georgia: U.S. Fish and Wildlife Service. 30pp. -U.S. Fish and Wildlife Service. 2003. Recovery Plan for the Red -cockaded Woodpecker (Picoides borealis) Second Revision. Atlanta GA 316 pp. Hasse Ave — S&EC Threatened & Endangered Species Report Page 5 of 5 Deck ' CHAN n Ai park ' t -3 -POND LN O � tso, t o 7' + r O i • 7 -11 k I - 300 a a Q .qy ZEM S^ pR Z APEX_ - )50�� Project Number: USGS Map Map Title: N 13566.W6 0 1,000 2,000 Project Manager: I i i i I i i i I MM Hasse Ave Feet Scale: Wake County, NC 1 " = 1000' • Source: NC USGS Soil& Environmental Consultants, PA Date: 8412 Fa1h f \coat R,.& S.R� 104. R ki&NC 276 L5-Ph,.-(919)M&3W. F.:(919) 03/03/2022 2019 New HIII Quad 1 r Reedy Branch f - zwo SC v Au - A . ti 5 AR.v r fJl f CrC2' R ' r r� ik 1 CrC2-- E r r. s - i. 1 r ti� r CrB - Project Number: 13566_W6 Map Title: Soil Survey Map N o 400 800 Project Manager: I i i i I i i i I MM Hasse Ave Feet Scale: 1 400' Wake County, NC " = Soil & Etivironmental Consultants, PA Date: Source: Wake County ri l3 Falb d' lcuu &mS Suir IOi. A�ingh \C 37613 � Phac� �9i91 SMr5900 � Fu: [919] 8M.916 03/03/2022 Soil Survey Sheet 65 �^ � Legend 9 Offsite Area C3Property Boundary Potentially Jurisdictional Perennial Stream �o Potentially Jurisdictional Intermittent Stream " Potential 50' Town of Apex Buffer I Potential 1 00'Town of Apex Buffer L �, C3 Potentially Jurisdictional Pond k� C3 Potentially Jurisdictional Wetland Non -JD Pond in Uplands s, Photo 5 eA Photo 6 r ° Photo 2 :77- :A Photo 1 � A .01 i Per site visit with April Norton ` - of the USACE on121312020 Nk . + _4 Aerial Photo Map 0 250 500 1,000 Feet Hasse Ave I I I I I I I I N Project No. Scale: NC OneMap 13566.W6 1" = 250' Wake County GIS • Soil & Environmental Consultants, PA Project Mgr.: 03/03/2022 Prepared by: � • MM:.�.,..,,.,.M,,,. n",,,x,a_s"•f,�9, _9u,, 1 w RPW Perennial Stream A (Reedy Branch) +/_ 2782 LF - Issued Preliminary Jurisdictional Determination USACE Action Id: SAW-2016-01993;1112312016 r Wetland F +/_ 0.76 AC RPW Intermittent . Stream I +/-1819 LF _ Wetland C +1- 0.17 AC Wetland D WOUS Pond D +1- 0.08 AC +/_ 0.59 AC RPW Intermittent Welland B Stream B1 +1- 0.15 AC +/_ 1096 LF Wetland A +/- 0.03 AC Issued Approved Jurisdictional Determination USACE Action Id: SAW-2016-01993; 11123/2016 +/_ 1.12 AC HASSE AVENUE STUDYAREA +1- 3.0 AC; 2,250 LF Pond In High Ground 1 Pond B ti +/_ 0.33 AC M WOUS Pond A 3.06 AC s+ � RPW Intermittent t Stream A e +/_ 139 LF Please see attached site plan for d6ill AL updated road alignment Legend HASSE AVENUE STUDY AREA; Total +/- 3.0 AC; 2,250 LF O USACE Action Id: SAW-2016-01993 RPW Perennial Stream o RPW Intermittent Stream ° JE GNPPE�F Wetlands Notes 1)Cape Fear River Basin (HUC 03030020609) .4 B. Everett Jordan Lake - New Hope River ` 2) DWR Stream Index #: Reedy Branch 1641-10-1 Stream Classification: WS-IV; NSW 4� ' ; SdurceEsri, Digi ICI be, Ge E zr r p ` E r D �D S 'v5 ero ID IGN, andtlhe GIS e n N HASSE AVENUE EXTENSION PRELIMINARY JURISDICTIONAL DETERMINATION J 5/30/2017 0 150 300 600 FIGURE 3. EXISTING CONDITIONS Feet PROJECT M CRS-16000 1 inch = 300 feet APEX, NORTH CAROLI NA M A DA NI `'' Job #: 13566.W6 March 4, 2022 Threatened and Endangered Species Photo Report for the Hasse Ave Property Photo 1: Field Photo 2: Intermittent stream Job #: 13566.W6 March 4, 2022 Photo 3: Existing sewer easement � • �i I � � .�f ..� Lam. 4 �� a 4 r!f• I � i.` •��I .a� �ti >•e�i� I �.r �L #J �I aj' 3 �� •'�'.'.�.- r�Z ;�110 '.?} icy l;, �H5 } • i i'. .,m'�. '�f��.,� ��i } y � - .i�:•r '�iF �� a. ... .tiL. - sr�,. �„fri�3 .: 3 :� MOV! S •-asw � `�y �� � ''� • mayy�.,, �. >.N s ' Yam.; Job #: 13566.W6 March 4, 2022 Photo 7: Proposed wetland crossing i _ C LL O O K W ryQ zW� W K K N? 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SI1�ifJ --vLaL' /��i - LU �� "t{ vz�o �a�oQ ��a A o �- � 5., // " /.� + 4-4 �I �� 1, �� United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Project Code: 2022-0008235 Project Name: Hasse Ave e x hSai k 4YYFJiYJft +cfln7i� i� February 15, 2022 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological 02/15/2022 evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project -related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to comply with these Acts by identifying potential impacts to migratory birds and eagles within applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan (when there is no federal nexus). Proponents should implement conservation measures to avoid or minimize the production of project -related stressors or minimize the exposure of birds and their resources to the project -related stressors. For more information on avian stressors and recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to- birds.php. In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/ executive-orders/e0-13186. php. We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. 02/15/2022 Attachment(s): • Official Species List 02/15/2022 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 02/15/2022 KA Project Summary Project Code: 2022-0008235 Event Code: None Project Name: Hasse Ave Project Type: Residential Construction Project Description: This project is located in Wake County, NC and is approximately 70 acres. Project Location: Approximate location of the project can be viewed in Google Maps: https: www. google.com/maps/(a)35.72988175,-78!9178534057695,14z Counties: Wake County, North Carolina 02/15/2022 3 Endangered Species Act Species There is a total of 4 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME Red -cockaded Woodpecker Picoides borealis No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/7614 Clams NAME STATUS Endangered STATUS Atlantic Pigtoe Fusconaia masoni Threatened There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https:Hecos.fws.gov/ecp/species/5164 Insects NAME Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/9743 Flowering Plants NAME Michaux's Sumac Rhus michauxii No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/5217 STATUS Candidate STATUS Endangered 02/15/2022 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 02/15/2022 IPaC User Contact Information Name: Mason Montgomery Address: 8412 Falls of Neuse Road City: Raleigh State: NC Zip: 27615 Email mmontgomery@sandec.com Phone: 7047732837 Roy Cooper, Governor 9" 0 INC DEPARTMENT OF ""i ■ WMk.M 1 NATURAL AND CULTURAL RESOURCES ■-000 February 15, 2022 Robert Zarzecki Soil & Environmental Consultants, PA 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 RE: Hasse Ave; 13566.W6 Dear Robert Zarzecki: 13. Reid Wilson, Secretary Misty Buchanan Deputy Director, Natural Heritage Program NCNHDE-17174 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is found within the project area or is indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httr)s://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally - listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod ney.butler�ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCES 121 1N. JON S STREET, RALEIGI I_ NC 27603 - 16Sl MAOL SERVICE CENTER. 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March 49 2022 Self -Certification Letter Pro] ectName Hasse Ave Dear Applicant: IN n.' a wn.nut-c gumv IVE Interior Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: ❑"no effect" determinations for proposed/listed species and/or ✓ proposed/designated critical habitat; and/or ✓❑ "may affect, not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or ❑ "may affect, likely to adversely affect" determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; ❑✓ "no Eagle Act permit required" determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; the "may affect" determination for Northern long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleighgfws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package 13 Deborah Shirley From: Ellis, John <john_ellis@fws.gov> Sent: Thursday, August 4, 2022 1:00 PM To: Mason Montgomery; Suiter, Dale; Mann, Leigh Subject: Re: DUE DATE: MARCH 31, 2022 Fw: [EXTERNAL] Hasse Ave Mason, The Service concurs with your determinations for this project. Thanks, John From: Mason Montgomery <mmontgomery@sandec.com> Sent: Thursday, May 19, 2022 8:54 AM To: Ellis, John <john_ellis@fws.gov>; Suiter, Dale <dale_suiter@fws.gov>; Mann, Leigh <leigh_mann@fws.gov> Subject: RE: DUE DATE: MARCH 31, 2022 Fw: [EXTERNAL] Hasse Ave John, I completed the follow up survey for Michaux's sumac at the Hasse Ave project yesterday (May 18, 2022). During my evaluation I did not find any Michaux's sumac within the project boundary. There was some Winged sumac along field edges. Please let me know if any additional information like photos or an updated report is needed to concur with a "No effect" determination for Michaux's sumac. Thank you, Mason L. Montgomery Soil And Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 746-7750 Mobile (704) 773 -2837 mmontgomery@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee (s) and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. If you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. NA Please consider the environment before printing this email. From: Ellis, John <john_ellis@fws.gov> Sent: Wednesday, May 11, 2022 3:39 PM To: Mason Montgomery <mmontgomery@sandec.com>; Suiter, Dale <dale_suiter@fws.gov>; Mann, Leigh <leigh_mann@fws.gov> Subject: Fw: DUE DATE: MARCH 31, 2022 Fw: [EXTERNAL] Hasse Ave Mason, The Service concurs with all the determinations except for Michaux's sumac. If surveys are conducted please provide the results and we will review them. John From: Mann, Leigh <leigh mann@fws.gov> on behalf of Raleigh, FW4 <raleigh@fws.gov> Sent: Tuesday, March 15, 2022 11:14 AM To: Ellis, John <iohn ellis@fws.gov> Subject: DUE DATE: MARCH 31, 2022 Fw: [EXTERNAL] Hasse Ave From: Mason Montgomery <mmontgomery@sandec.com> Sent: Tuesday, March 8, 2022 7:06 PM To: Raleigh, FW4 <raleigh@fws.gov> Subject: [EXTERNAL] Hasse Ave This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Hello, Attached is the threatened and endangered species report for the Hasse Ave property located in Wake County, NC. S&EC is submitting for concurrence. Please let me know if any additional information is needed to make the determinations. Thank you, )n L. Montgomery Soil And Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road. Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 746-7750 Mobile (704) 773 -2837 mmontgomerv@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee (s) and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. If you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. NA Please consider the environment before printing this email. `C! North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary Susi H. Hamilton October 8, 2020 Lourdes Barallobre Froehling & Robertson, Inc. 310 Hubert Street Raleigh, NC 27603 Office of Archives and History Deputy Secretary Kevin Cherry larallobre@fandr.com Re: Construct subdivision, 0, 2500, & 2600 Olive Chapel Road, Apex, Wake County, ER-20-1951 Dear Ms. Barallobre: Thank you for your letter of September 1, 2020, regarding the above -referenced undertaking. We have reviewed the submittal and offer the following comments. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579 or environmental.review(cr�,ncdcr. og_v. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6598 SQ L O O 0 Ln Z ji w O O K O ryQ w o _ W w w o? m O o K O w o w O z O Z O Q oO w U lo — Z w O n — — zZ V 0 zo 0 o w — O > w r z w w ry tn Ow Y w rvK Q Q 2 O O U5 o O �w. O p `� ~O K- w Q N y W y wo Sa _ z.mo� z O z w oz aF o= o ww o Nw 0 wo ww m aNv' " w�o� F E-W ww 2296. a= wo a�WOMo z zo w m, w J o `o o tio m o a aw_? woo o LL w Q wz o z `o F o x z z LL o l.w 2 s w z o o wo N o n o o 0 o m wa�n�zw o owwowooa m�z� zw oowomw oo �'"o a a o z o m z o o z a a z. w J u Ln u x a u J) z O 0 Z O u u z J) X w J W O z O O � � o U a a 3 — 0 w a w � a � g� 'm a g o z r o z e _ � ¢ a w � _ , e a aw o N U o a 0 0 _ =W= o w a � w w 20 o 0 w 2 ¢ d U w ¢ ¢ U ¢ - K U - U o # iOVdWl dvw w I�m z 0 Uo o'- 0 0 a o 0 z O U O Z Z LL 0 WLU o LL U o o ? 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