20061855 Ver 3_401 Application_20071207

- ~ - ~
~ Kimley-Horn
~ and Associates,lnc.
07_2pa0
December 10, 2007
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Attn: Ian McMillan
2321 Crabtree Blvd., Suite 250
Raleigh, NC 27604
Re: Wal-Mart Store No. 4447-00 Raleigh SE
NWP # 39 Application Submittal
Raleigh, Wake County, North Carolina
Dear Mr. McMillan:
Enclosed for your review is a copy of a Section 404/401 Pre-Construction
Notification pursuant to Nationwide Permit #39 for the above reference project. This
is a resubmittal for authorization under the current Nationwide Permits. A 401
permit was received for this project (DWQ# 06-1855) on August 10, 2007 and is set
to expire on March 18, 2008. A copy of this information has also been submitted to
the US Army Corps of Engineers to Jamie Shern's attention. The following
information is included as part of the application submittal:
• Site Location Map
• USGS Topographic Map
• NRCS Soils Map
• Site Aerial
• Impacts Map
• Agent Authorization Form
• Approved JD Map
• Pre-Construction Notification Form
• Full Size Plans
• Stormwater Management Plans
^
Suite 300
4651 Charlotte Park Drive
Charlotte, North Carolina
28217
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If there is any additional information you need or any way we can assist in
expediting the processing of this application, please do not hesitate to contact me at
[phone].
Very truly yours,
Kimley-Horn and Associates, Inc.
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Tommy Cousins
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TEL [phone]
FAX [phone]

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Office Use Only: Form Version March OS
USAGE Action ID No. DWQ No.
(If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".)
I. Processing
Check all of the approval(s) requested for this project:
® Section 404 Permit ^ Riparian or Watershed Buffer Rules
^ Section 10 Permit ^ Isolated Wetland Permit from DWQ
® 401 Water Quality Certification ^ Express 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested: Nationwide 39 (Verified)
3. If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, check here: ^
4. If payment into the North Carolina Ecosystem Enhancement Program (NCEEP) is proposed
for mitigation of impacts, attach the acceptance letter from NCEEP, complete section VIII,
and check here:
5. If your project is located in any of North Carolina's twenty coastal counties (listed on page
4), and the project is within a North Carolina Division of Coastal Management Area of
Environmental Concern (see the top of page 2 for further details), che1ck,~ieh, ~ y ,~!= ~;
II. Applicant Information i~~~
~u:-~C ~ ~. ZQO(
1. Owner/Applicant Information
,,~4q~ !z`;= i~.°~ ,~ ~? u~~j 1~'
Name: Wal-Mart Real Estate Business Trust (J. Chris„ ~h`~~~G7'~~ti~~~a'~FtAts(
Mailing Address: 2001 SE 10`" Street '~~~~' ~~
Bentonville. AR 72716-0550
Telephone Number: (4791 273-4000 Fax Number: [phone]
E-mail Address:
2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter
must be attached if the Agent has signatory authority for the owner/applicant.)
Name: Tommy Cousins
Company Affiliation: Kimley-Horn and Associates
Mailing Address: 4651 Charlotte Park Drive. Suite 300
Charlotte NC. 28217
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: Tommy.Cousins(a~Kimley-Horn.com
Updated I I / 1 /2005
Page 1 of 9

III. Project Information
Attach a vicinity map clearly showing the location of the property with respect to local
landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property
boundaries and development plans in relation to surrounding properties. Both the vicinity map
and site plan must include a scale and north arrow. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. If possible, the maps and plans should
include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property
boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion,
so long as the property is clearly defined. For administrative and distribution purposes, the
USACE requires information to be submitted on sheets no larger than 11 by 17-inch format;
however, DWQ may accept paperwork of any size. DWQ prefers full-size construction
drawings rather than a sequential sheet version of the full-size plans. If full-size plans are
reduced to a small scale such that the final version is illegible, the applicant will be informed that
the project has been placed on hold until decipherable maps are provided.
1. Name of project: Wal-Mart Store 4447-00 Raleigh SE
2. T.I.P. Project Number or State Project Number (NCDOT Only): Not a DOT project
3. Property Identification Number (Tax PIN):_1722361963 and 172237
4. Location
County: Wake Nearest Town: Raleigh
Subdivision name (include phase/lot number): N/A
Directions to site (include road numbers/names, landmarks, etc.): From Raleigh, take I-40
to Rock Ouarry Road. Site is located at the corner of Rock Ouarry Road and Sunn brook
Site coordinates (For linear projects, such as a road or utility line, attach a sheet that
separately lists the coordinates for each crossing of a distinct waterbody.)
Decimal Degrees (6 digits minimum): 35.7484 °N 78.5846 °W
6. Property size (acres): 32.6
Name of nearest receiving body of water: Walnut Creek (DWQ Index 27-34-(4), Class C
NSW)
8. River Basin: Neuse NEU2)
(Note -this must be one of North Carolina's seventeen designated major river basins. The
River Basin map is available at http://h2o.enr.state.nc.us/admin/maps/.)
9. Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application: Site currently is ap~roximatel.~percent wooded and 50
percent open field.
Updated 11/1/2005
Page 2 of 9

C
10. Describe the overall project in detail, including the type of equipment to be used: T}~ical
earthmoving equipment for site reparation and construction will be utilized to develop the
11. Explain the purpose of the proposed work: The purpose of the project is to construct a
commercial retail center at the intersection of Sunnybrook Road and Rock Quarry Road.
IV. Prior Project History
If jurisdictional determinations and/or permits have been requested and/or obtained for this
project (including all prior phases of the same subdivision) in the past, please explain. Include
the USACE Action ID Number, DWQ Project Number, application date, and date permits and
certifications were issued or withdrawn. Provide photocopies of previously issued permits,
certifications or other useful information. Describe previously approved wetland, stream and
buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project,
list and describe permits issued for prior segments of the same T.I.P. project, along with
construction schedules.
A jurisdictional determination (Action ID 200620745Zwas obtained on April 20, 2006. An
Authorization to impacts 0.2 acres of wetlands and 37 feet of stream was issued by the USACE
on January 16, 2007 Action ID No. SAW 200620745. A 401 permit was issued on Au usg t 10,
2007 ,DWQ #06-1855). A Neuse buffer determination was performed on November 13, 2000
and was assigned a reference number of NBRRO 00-285 (no expiration date). The jurisdictional
determination map and stream origin determinations are attached. Other than the above, no
permits have been requested or obtained for this site.
V. Future Project Plans
Are any future permit requests anticipated for this project? If so, describe the anticipated work,
and provide justification for the exclusion of this work from the current application.
No future permit requests are anticipated. Site will be built out.
VI. Proposed Impacts to Waters of the United States/Waters of the State
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
wetlands, open water, and stream channels associated with the project. Each impact must be
listed separately in the tables below (e.g., culvert installation should be listed separately from
riprap dissipater pads). Be sure to indicate if an impact is temporary. All proposed impacts,
permanent and temporary, must be listed, and must be labeled and clearly identifiable on an
accompanying site plan. All wetlands and waters, and all streams (intermittent and perennial)
should be shown on a delineation map, whether or not impacts are proposed to these systems.
Wetland and stream evaluation and delineation forms should be included as appropriate.
Photographs may be included at the applicant's discretion. If this proposed impact is strictly for
Updated 11/1/2005
Page 3 of 9

wetland or stream mitigation, list and describe the impact in Section VIII below. If additional
space is needed for listing or description, please attach a separate sheet.
1. Provide a written description of the proposed impacts:
0.20 acres of wetland and 37 linear feet of intermittent unbuffered stream channel will be filled
to locate the building.
2. Individually list wetland impacts. Types of impacts include, but are not limited to
mechanized clearing, grading, fill, excavation, flooding, ditching/drainage, etc. For dams,
separately list impacts due to both structure and flooding.
Wetland Impact Type of Wetland Located within Distance to Area of
Site Number Type of Impact (e.g., forested, marsh, 100-year
Floodplain Nearest
Stream Impact
(acres)
(indicate on map) herbaceous, bog, etc.) (yes/no) (linear feet)
1 Fill Forested No 0 0.18
2 Fill Forested No 300 0.02

Total Wetland Impact (acres) 0.20
3. List the total acreage (estimated) of all existing wetlands on the property: 0.20
4. Individually list all intermittent and perennial stream impacts. Be sure to identify temporary
impacts. Stream impacts include, but are not limited to placement of fill or culverts, dam
construction, flooding, relocation, stabilization activities (e.g., cement walls, rip-rap, crib
walls, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is proposed,
plans and profiles showing the linear footprint for both the original and relocated streams
must be included. To calculate acreage, multiply length X width, then divide by 43,560.
Stream Impact
Number
(indicate on map)
Stream Name
Type of Impact
Perennial 07
Intermittent. Average
Stream Width
Before Impact Impact
Length
(linear feet) Area of
Impact
(acres)
1 UT to Walnut
Creek Fill Intermittent 2' 37 0.002

Total Stream Impact (by length and acreage) 37 0.002
5. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic
Ocean and any other water of the U.S.). Open water impacts include, but are not limited to
fill, excavation, dredging, flooding, drainage, bulkheads, etc.
Open Water Impact
Name of Waterbody Type of Waterbody Area of
Site Number (if applicable) Type of Impact (lake, pond, estuary, sound, bay, Impact
(indicate on map) ocean, etc.) (acres)
No Impacts

Updated 1 I / I /2005
Page 4 of 9

Total Open Water Impact (acres) 0
6. List the cumulative impact to all Waters of the U.S. resulting from the project:
Stream Impact (acres): 0.002
Wetland Impact (acres): 0.20
Open Water Impact (acres): 0
Total Im act to Waters of the U. S. (acres) 0
Total Stream Impact (linear feet): 37
7. Isolated Waters
Do any isolated waters exist on the property? ^ Yes ®No
Describe all impacts to isolated waters, and include the type of water (wetland or stream) and
the size of the proposed impact (acres or linear feet). Please note that this section only
applies to waters that have specifically been determined to be isolated by the USACE.
Pond Creation
If construction of a pond is proposed, associated wetland and stream impacts should be
included above in the wetland and stream impact sections. Also, the proposed pond should
be described here and illustrated on any maps included with this application.
Pond to be created in (check all that apply): ®uplands ^ stream ^ wetlands
Describe the method of construction (e.g., dam embankment, excavation, installation of
draw-down valve or spillway, etc.):
Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond,
local stormwater requirement, etc.):
Current land use in the vicinity of the pond:
Size of watershed draining to pond: Expected pond surface area:
VII. Impact Justification (Avoidance and Minimization)
Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide
information related to site constraints such as topography, building ordinances, accessibility, and
financial viability of the project. The applicant may attach drawings of alternative, lower-impact
site layouts, and explain why these design options were not feasible. Also discuss how impacts
were minimized once the desired site plan was developed. If applicable, discuss construction
techniques to be followed during construction to reduce impacts.
Wetland Impact #1 is a relatively linear feature that extends out into the middle of the site
and in order to make the site feasible this impact was unavoidable. The stream that forms from
this wetland and its associated buffer were completelX avoided to keep impacts as low as
possible and still make the site work economically and to accommodate required number of
parking snots. Retaining walls were designed to further avoid and minimize impacts to
jurisdictional streams and wetlands on the site as well as to keep fill slopes from impacting any
Neuse Buffer areas.
Updated 1 UU2005
Page 5 of 9

VIII. Mitigation
DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC
Division of Water Quality for projects involving greater than or equal to one acre of impacts to
freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial
streams.
USACE - In accordance with the Final Notice of Issuance and Modification of Nationwide
Permits, published in the Federal Register on January 15, 2002, mitigation will be required when
necessary to ensure that adverse effects to the aquatic environment are minimal. Factors
including size and type of proposed impact and function and relative value of the impacted
aquatic resource will be considered in determining acceptability of appropriate and practicable
mitigation as proposed. Examples of mitigation that may be appropriate and practicable include,
but are not limited to: reducing the size of the project; establishing and maintaining wetland
and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of
aquatic resource functions and values by creating, restoring, enhancing, or preserving similar
functions and values, preferable in the same watershed.
If mitigation is required for this project, a copy of the mitigation plan must be attached in order
for USACE or DWQ to consider the application complete for processing. Any application
lacking a required mitigation plan or NCEEP concurrence shall be placed on hold as incomplete.
An applicant may also choose to review the current guidelines for stream restoration in DWQ's
Draft Technical Guide for Stream Work in North Carolina, available at
http://h2o.enr.state.nc.us/ncwetlands/strmgide.html.
1. Provide a brief description of the proposed mitigation plan. The description should provide
as much information as possible, including, but not limited to: site location (attach directions
and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet)
of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view,
preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a
description of the current site conditions and proposed method of construction. Please attach
a separate sheet if more space is needed.
The USACE will require wetland mitigation at a 2:1 ratio and will not require stream
mitigation for the impact to 37 linear feet of stream (see attached approved 404 permit
payment will be made to the Ecosystem Enhancement Program's In-Lieu Fee Pro rg am to
perform restoration of 0.40 acres of non-riparian wetland. In-Lieu acceptance letter is
attached.
2. Mitigation may also be made by payment into the North Carolina Ecosystem Enhancement
Program (NCEEP). Please note it is the applicant's responsibility to contact the NCEEP at
[phone] to determine availability, and written approval from the NCEEP indicating
that they are will to accept payment for the mitigation must be attached to this form. For
additional information regarding the application process for the NCEEP, check the NCEEP
website at http://h2o.enr.state.nc.us/wrp/index.htm. If use of the NCEEP is proposed, please
check the appropriate box on page five and provide the following information:
Updated 11/1/2005
Page 6 of 9

t
Amount of stream mitigation requested (linear feet): 0
Amount of buffer mitigation requested (square feet): 0
Amount of Riparian wetland mitigation requested (acres): 0
Amount ofNon-riparian wetland mitigation requested (acres): 0.40
Amount of Coastal wetland mitigation requested (acres): 0
IX. Environmental Documentation (required by DWQ)
1. Does the project involve an expenditure of public (federaUstate/local) funds or the use of
public (federaUstate) land? Yes ^ No
2. If yes, does the project require preparation of an environmental document pursuant to the
requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)?
Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA
coordinator at [phone] to review current thresholds for environmental documentation.
Yes ^ No ^
3. If yes, has the document review been finalized by the State Clearinghouse? If so, please
attach a copy of the NEPA or SEPA final approval letter. Yes ^ No ^
X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ)
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VII above. All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at the
applicant's discretion.
1. Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233
(Neuse), 15A NCAC 2B .0259 (Tar-Pamlico), 15A NCAC 02B .0243 (Catawba) 15A NCAC
2B .0250 (Randleman Rules and Water Supply Buffer Requirements), or other (please
identify )? Yes ^ No
2. If "yes", identify the square feet and acreage of impact to each zone of the riparian buffers.
If buffer mitigation is required calculate the required amount of mitigation by applying the
buffer multi liers.
Zone* Impact Multiplier Required
(square feetl Mitieation
1 3 (2 for Catawba)
2 1.5
Total
* Zone 1 extends out 30 feet perpendicular from the top of the near bank of channel; Zone 2 extends an
additional 20 feet from the edge of Zone 1.
Updated 11/1/2005
Page 7 of 9

If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e.,
Donation of Property, Riparian Buffer Restoration /Enhancement, or Payment into the
Riparian Buffer Restoration Fund). Please attach all appropriate information as identified
within 15A NCAC 2B .0242 or .0244, or .0260.
XI. Stormwater (required by DWQ)
Describe impervious acreage (existing and proposed) versus total acreage on the site. Discuss
stormwater controls proposed in order to protect surface waters and wetlands downstream from
the property. If percent impervious surface exceeds 20%, please provide calculations
demonstrating total proposed impervious level. An extended detention Stormwater wetland is
proposed to treat runoff from the proposed impervious areas. Stormwater plans were approved by
NCDWQ on Aueust 10, 2007. DWQ Stormwater requirements will be met as a condition of the 401
XII. Sewage Disposal (required by DWQ)
Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of
wastewater generated from the proposed project, or available capacity of the subject facility.
Sewage will be discharged into Raleigh's municipal sewage system.
XIII. Violations (required by DWQ)
Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules?
Yes ^ No
Is this an after-the-fact permit application? Yes ^ No
XIV. Cumulative Impacts (required by DWQ)
Will this project (based on past and reasonably anticipated future impacts) result in additional
development, which could impact nearby downstream water quality? Yes ^ No
If yes, please submit a qualitative or quantitative cumulative impact analysis in accordance with
the most recent North Carolina Division of Water Quality policy posted on our website at
http://h2o.enr.state.nc.us/ncwetlands. If no, please provide a short narrative description:
No future development will be done on this site, since site will be built out. Surrounding_parcels
are currently developed including adjacent Walnut Creek amphitheater. No roadways are being
extended or widened as part of this project.
XV. Other Circumstances (Optional):
It is the applicant's responsibility to submit the application sufficiently in advance of desired
construction dates to allow processing time for these permits. However, an applicant may
choose to list constraints associated with construction or sequencing that may impose limits on
Updated I 1 /1 /2005
Page 8 of 9

work schedules (e.g., draw-down schedules for lakes, dates associated with Endangered and
Threatened Species, accessibility problems, or other issues outside of the applicant's control).
Due to project delays, the permitted activities approved January 16, 2007 (Action ID No. SAW
2006207451 will not be completed by March 18, 2008. This application is to reapply for
authorization under the new Nationwide Permits.
:_Z ~ o
~ppiicant/Agent's Signatur Date
signature is valid only i n a r orization letter from the applicant is provided.)
Apl:rove ie s only
VVAL-Iv1A LI~CAI. DEPT.
Date: ~~
Updated 11/1/2005
Page 9 of 9

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Title Location Map
Project Wal-Mart Store 4447-00 Raleigh SE
Prepared For: Wake County, North Carolina
Date Project Number Figure
4/9/07 l
P:\f11547fi Wal-Mart SiteCivil\tWfi Raleigh SE Prepared by Tommy Cousins [~~ .a~w nmr.iT
(Sunnybrook)\Environmental\Figures\Figures.doc

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No.
OATS
RENSIONS
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North Carolina Division of Water Quality -Stream Identification Form; Version 3.1
Date: Project: Sun h brbvje, t~v l • atitude:
Evaluator: T'~ L Sites-~y~y~.Fa~ Longitude:
Total Points: Other
Stream is at least infe~mittenf r1 "]~ ~ CountY: ~q rC,e e,g. Quad Name•
it a 19 or erenniaf if _ 30 0~ t
A.Geomo holo Subtotal= ~'~~5 Absent Weak Mod rate Strong
1~. Continuous bed and bank 0 1 2 3
2. Sinuosity 0 1 2 3
3. In-channel structure: riffle- ool sequence 0 1 3
4. Soil texture or stream substrate sorting 0 1 2 3
5. Active/relic floodplain 0 2 3
6. Depositional bars or benches 0 1 2 3
7. Braided channel 0 2 3
8. Recent alluvial deposits 0 1 3
98 Natural levees 0 1 3
10. Headcuts 0 1 2 3
11. Grade controls 0 0, 1 1.5
12. Natural valley or drainageway 0 0.5 1 1.5
13. Second or greater order channel on existing
USGS or NRCS map or other documented
evidence.
No = 0
Yes = 3
° Man-made ditches are not rated; see~'djiscussions in manual
R 1-lurirnlnnv /Cnhfn}~1 = I 1
14, Groundwater flowldischarge 0 1 2 3
15. Water in channel and > 48 hrs since rain, or
Water inchannel -- d or rowin season 0 1 2 3
16. Leaflitter 1.5 1 0.5 0
17. Sediment on plants or debris 0 0. 1 1.5
18. Organic debris lines or piles (Wrack lines] 0 0. 1 1.5
19. Hydric soils (redoximorphic features) present? No = 0 es = 1.
C Rinlnav (SuBtntai = to 1
20°. Fibrous roots in channel 3 2 1 0
21 . Rooted plants in channel 3 2 1 0
22. Crayfish 0 0.5 1 1.5
23. Bivalves 0 1 2 3
24. Fish 0.5 1 1.5
25. Amphibians 0.5 1 1.5
26. Macrobenthos (note diversity and abundance) 0.5 1 1.5
27. Filamentous algae; periphyton 0 1 2 3
28. Iron oxidizing bacterialfun us. 0 0.5 1
29 . Wetland plants in streambed FAC = .5; FACW = 0.75; OBL = 1.5 SAV = 2.0; ter = 0
"Items 20 and 21 focus on the presence of upiantl plants, Item Zy focuses on the presence or aquauc or weuane plants.
Sketch:
Notes: {use back side of this form for additional notes.)

~ s •
North Carolina Division of Water Quality -Stream Identification Form; Version 3.1
Date: Project:~~ ~rbe~ Wol i>l~o.~~ Latitude:
Evaluator: ~ L Site: S-{y,¢~ ~art~ Z Longitude:
Total Points: Other
Stream is at least fntennittent 2y ~ 5 County: WA ~ e,g, Quad Name:
if >_ T9 or erennial if >_ 30
A. Geomor holo {Subtotal = ~z ~ 5 ) Absent Weak Moderate Strong
18. Continuous bed and bank 0 2 3
2. Sinuosity 0 1 2 3
3, In-channel structure: riffle-pool sequence D 1 2 3
4. Soil texture or stream substrate sorting 0 1 2 3
5. Active/relic floodplain 0 1 2 3
6. Depositional bars or benches 0 1 2 3
7. Braided channel 1 2 3
8. Recent alluvial deposits 0 1 2 3
9 a Natural levees 0 1 2 3
10. Headcuts 0 1 2 3
11. Grade controls 0 1.5
12. Natural valley or drainageway 0 0.5 1 1.5
13. Second or greater order channel on existing
USGS or NRCS map or other documented
evidence.
No = 0
Yes = 3
° Man-made ditches are not rated; se-e-di7scussions in manual
R i-Ivrtrnlnnv f~iihtntal = ! 1
14. Groundwater flow/discharge 0 1 2 3
15. Water in channel and > 48 hrs since rain, or
Water inchannel -- d or rowin season D 1 ~ 3
16. Leaflitter 1.5 1 .5 0
17. Sediment on plants or debris 0 0. 1 1,5
18. Organic debris lines or piles (Wrack lines) 0 .5 1 1.5
19. Hydlic soils (redoximorphic features) present? No = 0 Yes = 1.5
C. Bioloav (Subtotal = ~ 1
20 . Fibrous roots in channel 3 2 1 0
21 . Rooted plants in channel 3 2 1 0
22. Crayfish 0.5 1 1.5
23. Bivalves 0 1 2 3
24. Fish 0.5 1 1.5
25. Amphibians 0.5 1 1.5
26. Macrobenthos (note diversity and abundance) 0.5 1 1.5
27. Filamentous algae; periph on 1 2 3
28. Iron oxidizing bacteria/fungus. 0.5 1 1.5
29 . Wetland plants in streambed FAC = 0.5; FACW = 0.75; OBL = 1.5 SAV = 2.0; Ot r = 0
"Items 20 and 21 focus on the presence of upland plants, Item 29 focuses on the presence of aquatic or wetlantl plants.
Sketch:
Notes: (use back side of this form for additional notes.)

f ~
Approved 401 Permit

e ~
Michael F. Easley, Governor
August 10, 2007
EQ
r
Y
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
DWQ Project # 06-1855., Ver. 2
Wake County
Mr. Chris Callaway
Wal-Mart Real Estate Business Trust
200I SE 10th Street
Bentonville, AR 72716-0550
Subject Property: Wal-Mart Store 4447-00 Raleigh SE
Ut to Walnut Creek [030402, 27-34-4, C, NSW)
Approval of 401 Water Quality Certification and Authorization Certificate per the Neuse
River Buffer Protection Rules (15A NCAC 28.0233) with Additional Conditions
Dear Mr. Callaway:
You have our approval, in accordance with the attached conditions and those listed below, to
place fill within or otherwise impact 0.20 acres of 404/wetland, and 37 linear feet of intermittent
stream and 0.00 square feet of Zone I protected Neuse River basin riparian buffers, and 0.00
square feet of Zone 2 protected Neuse River basin riparian buffers to construct the proposed
commercial development, as described in your revised application dated April 12, 2007, and
received by the Division of Water Quality (DWQ) on A,pri126, 2007, with additional information
received on May 8, 2007, June 7, 2007, and July I0, 2007. After reviewing your application, we
have decided that the impacts are covered by General Water Quality Certification Number(s)
3631 (GC3631). The Certification(s) allows you to use Nationwide Perrrlit(s) NW39 when
issued by the US Army Corps of Engineers (USAGE). This letter shall also act as your approved
Authorization Certificate for impacts to the protected riparian buffers per i SA NCAC 2B .0233.
In addition, you should obtain or otherwise comply with any other required federal, state or local
permits before you go ahead with your project including (but not limited to) Erosion and
Sediment Control, and Non-discharge regulations. Atso, 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.
This approval is for the purpose and design that you described in your application. If you change
your project, you must notify us and you may be required to send us a new application. If the
property is sold, the new owner must be given a copy of this Certification and approval letter and
is thereby responsible for complying with all conditions. If total fills for this project (now or in
the future} exceed one acre of wetland or I SO linear feet of stream, compensatory mitigation may
be required as described in ISA NCAC 2H .0506 (h). This approval requires you to follow the
conditions listed in the attached certification and any additional conditions listed below.
N°oa Carolina
401 Oversight/Express iteview Permitting Unit - E6llYl
1650'Maii Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevard, Suite 250, Raleigh, North Carolina 27604
Phone: 9i9-733-1786 /FAX 4t9-733-6893 !Internet: httn•//h2o enr state naus/ncwetiands
An Equal Opportunity/Affirmative Action Employer - 50% Recycled!!0% Post Consumer Paper

~ ; •
Wal-Mart Real Estate Business Trust
Page 2 of 5
August 10, 2007
The Additional Conditions of the Certification are:
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and
general conditions of this Certification (or Isolated Wetland Permit) are met. No other
impacts are approved including incidental impacts:
Type of Impact Amount Approved (Units) Plan Location or
Reference
404/Wetland 0:20 acres PCN a e 4 of 9
Stream -intermittent 37 linear feet PCN a e 4 of 9
Buffer -Zone 1 0.00 s uare ft. PCN a e 7 of 97
Buffer -Zone 2 0.00 s care ft.) PCN a e 7 of 9
2. No Waste, Spoil, Solids, or Fill of Any Kind
No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas
beyond the footprint of the impacts depicted in the Pre-Construction Notification. All
construction activities, including the design, installation, operation, and maintenance of
sediment and erosion control Best Management Practices, shall be performed so that no
violations of state water quality standards, statutes, or rules occur.
3. Erosion and sediment control practices must be in full compliance with all specifications
governing the proper design, installation and operation and maintenance of such Best
Management Practices in order to protect surface waters standards:
a. The erosion and sediment control measures for the project must be designed,
installed, operated, and maintained in accordance with the most recent version of the
North Carolina Sediment and Erosion Control Planning and Design Manual.
6. The design,. installation,. operation, and maintenance of the sediment and erosion
control measures must be such that they equal, or exceed, the requirements specified
in the most recent version of the North Carolina Sediment and Erosion Control
Manual. The devices shall be maintained on all construction sites, borrow sites, and
waste pile (spoil) projects, including contractor-owned or leased borrow pits
associated with the project.
c. Suff cient materials required for stabilization and/or repair of erosion control
measures and stormwater routing and treatment shall be on site at all times.
4. Sediment and Erosion Control Measures
Sediment and erosion control measures shall not be placed in wetlands or waters to the
maximum extent practicable. If placement of sediment and erosion control devices in
wetlands and waters is unavoidable, they shall be removed and the natural grade restored
within six months of the date that the Division of Land Resources has released the project;

;' ~
Wal-Mart Rea[ Estate Business Trust
Page 3 of 5
August 10, 2007
5. Culvert Installation
All work in or adjacent to stream waters shall be conducted in a dry work area. Approved
BMP measures from the most current version of NCDOT Construction and Maintenance
Activities manual
(http//www ncdot or /dg oh/o~erationsBMP manual/downloadBMP Manual.pdfl
such as sandbags, rock berms, cofferdams and other diversion structures shall be used to
prevent excavation in flowing water.
Culverts required for this project shall be installed in such a manner that the original
stream profiles are not altered. Existing stream dimensions (including the cross section
dimensions, pattern, and longitudinal .profile) must be maintained above and below
locations of each culvert. Culverts shall be designed and installed to allow for aquatic
life movement as well as to prevent head cutting of the streams. If any of the existing
pipes are or become perched, the appropriate stream grade shall be re-established or, if
the pipes installed in a perched manner, the pipes shall be removed and re-installed
correctly:
Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of
the stream up or down stream of the culvert(s). Existing stream dimensions (including the
cross section dimensions, pattern and longitudinal profile) shall be maintained above and
below locations of each culvert. Therefore, you must provide plans with adequate details
that.indicate that the current stability of the stream will be maintained or enhanced. You
must receive written approval from this Office for the above plans before the culvert(s) is
installed. Culvert(s) must be installed according to approved plans.
Placement of culverts and other structures in waters, streams, and wetlands must be
placed below the elevation of the strearnbed by one foot for all culverts with a diameter
greater than 48 inches, and 20 percent of the culvert diameter for culverts having a
diameter less than 48 inches, to allow low flow passage of water and aquatic life. Design
and placement of culverts and other structures including, temporary erosion control
measures shall not be conducted in a manner that may result in dis-equilibrium of
wetlands or streambeds or banks, adjacent to ox upstream and down stream of the above
structures. The applicant is required to provide evidence that the equilibrium shall be
maintained if requested in writing by DWQ.
The establishment of native, woody vegetation and other soft stream bank stabilization
techniques must be used where practicable instead of xip rap or other bank hardening
methods. If rip-rap is necessary, it shall not be placed in the stream bed, unless
specifically approved by the Division of Water Quality:
Installation of culverts in wetlands must ensure continuity of watex movement and be
designed to adequately accommodate high water or flood conditions.
Upon completion of the project, the Applicant shall complete and return the enclosed
"Certificate of Completion" form to notify NCDWQ when all work included in the §401
Certification has been completed. The responsible party shall complete the attached form

i
Wal-Mart Real Estate Business Trust
Page 4 of 5
August 10, 2007
and return it to the 401/Wetlands Unit ofthe NC Division of Water Quality upon
completion of the project. Please send photographs upstream and downstream of each
culvert site to document correct installation along with the Certificate of Completion
form.
6. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained jurisdictional
wetlands, waters and protective buffers in order to assure compliance for future wetland,
water and buffer impact. These mechanisms shall be put in place prior. to impacting any
wetlands, waters and/or buffers approved for impact under this Certification Approval
and Authorization Certificate. A sample deed notification can be downloaded from the
401/Wetlands Unit web site at http://h2o.enr.state.nc.us/ncwetlands. The text of the
sample deed notification may be modified as appropriate to suit to this project.
7. Written stormwater Management Plan (No Further Approval Needed)
The final, written stormwater management plans (including a signed and notarized
Operation and Maintenance Agreement), must be implemented and the stormwater
management facilities shall be constructed and operational before any permanent building
is occupied at the subject site. The structural stormwater practices as approved by this
Office as well as drainage patterns must be maintained in perpetuity. No changes to the
structural stormwater practices shall be made without written authorization from the
Division of Water Quality.
7. Protective Fencing
The outside buffer, wetland or water boundary and along the construction corridor within
these boundaries approved under this authorization shall be clearly marked with orange
warning fencing (or similar high visibility material) for the areas that have been approved
to infringe within the buffer, wetland or water prior to any land disturbing activities to
ensure compliance with 15A NCAC 2B .0233 and GC3627;
8. Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification or
applicable Buffer Rules, and any subsequent modifications,. the applicant is required to
return the attached certificate of completion to the 401 Oversight/Express Review
Permitting Unit, North Carolina Division of Water Quality, 1650 Mail Service Center,
Raleigh, NC, 27699-1650.
Violations of any condition herein set forth may result in revocation of this Certification and may
result in criminal and/or civil penalties. The authorization to proceed with your proposed
impacts or to conduct impacts to waters as depicted in your application and as authorized by this
Certification, shall expire upon expiration of the 404 or CAMA Permit.

~ 4 ~
Wal-Mart Real Estate Business Trust
Page S of S
August 10, 2007
If you do not accept any of the conditions of this Certification {associated with the approved
wetland or stream impacts), you may ask for an adjudicatory hearing. You must act within 60
days of the date that you receive this letter. To ask for a hearing, send a written petition, which
conforms to Chapter 1 SOB of the North Carolina General Statutes to the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its
conditions. are final and binding unless you ask for a hearing.
Any disputes over determinations regarding this Authorization Certificate {associated with the
approved buffer impacts) shall be referred in writing to the Director for a decision. The
Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 1 SOB.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean
Water Act and the Neuse riparian buffer protection rule as described within 1 SA NCAC 2B
.0233. If you have any questions, please telephone Cyndi Karoly or Ian McMillan at 919-733-
1786.
CHS/ijtn
Enclosures: GC3631
Certificate of Completion

Sincerely,
Coleen H. Sullins, Director
Division of Water Quality
cc: USACE Raleigh Regulatory Field Office
Lauren Cobb, DWQ Raleigh Regional Office
DLR Raleigh Regional Office
File Copy
Central Files
Tommy Cousins, Kimley-Horn and Associates, 46S 1
Charlotte, NC 27217
Charlotte Park Drive, Suite 300,
Filename: Ob 1855Ver2WalMartstore4447_00_RaleighsE(Wake)401_NBR

t ti
Approved 404 Permit

l
U.S. ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT
Action ID. SAW-2006-20745 County: Wake USGS Quad: Garner/Ralei~h E
GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION
Property Owner /
Authorized Agent: Romans Land Development/ Todd Tu~well. Kimlev-Horn and Associates
Address: Attn: Michelle Leach Harner
100N Coslett Court
Cary, NC 27513
Telephone No.: 910 457-0777
Size and location of property (water body, road name/number, town, etc.): The site is located in the northeast
quadrant of Rock Ouarrv and Sunnvbrook Roads in Raleigh, Wake County, North Carolina and is
identified as Wal--Mart Store 4447-00 Raleinh SE. Aguatic_features on site drain to Walnut Creek in the
Neuse River Basin.
Description of projects area and activity: This permit verification allows for permanent impacts to 0.20-
acre of wetlands. and 37 linear feet of streams lacking important aquatic functions. Mitisation is
required for the permanent impacts to wetlands but not for streams lacking important aquatic functions
(see Permit Condition below).
Applicable Law: ®Section 404 (Clean Water Act, 33 USC 1344)
^ Section 10 {Rivers and Harbors Act, 33 USC 403)
Auorization: Regional General Permit Number:
Nationwide Permit Number: 39
Your work is authorized by the above referenced permit provided it is accomplished in strict accordance
with the attached conditions and your submitted plans. Any violation of the attached conditions or deviation
from your submitted plans may subject the pernuttee to a stop work order, a restoration order and/or appropriate
legal action.
This verification is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are
scheduled to be modified, reissued, or revoked prior to March 18, 2007. It is incumbent upon you to remain
informed of changes to the NWPs. We will issue a public notice when the NWPs are reissued. Furthermore, if
you commence or are under contract to commence this activity before the date that the relevant nationwide
permit is modified or revoked, you will have twelve (12) months from the date of the modification or revocation
of the NWP to complete the activity under the present terms and conditions of this nationwide permit. If, prior
to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this
verification will remain valid until the expiration date identified below, provided it complies with all new and/or
modified terms and conditions. The District Engineer rnay, at any time, exercise his discretionary authority to
modify, suspend, or revoke a case specific activity's authorization under any NWP.
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 Quality (telephone [phone]) to
determine Section 401 requirements.
For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area
Management Act (LAMA), prior to beginning work you must contact the N.C. Division of Coastal
Management .
Page 1 of 3

. ti
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 Jamie Shern [phone] ext 31.
Permit Condition:
In order to compensate for impacts to 0.20-acre of non-riparian wetlands the permittee shall make
payment to the North Carolina Ecosystem Enhancement Program (NC EEP} in the amount
determined by the NC EEP, sufficient to perform the restoration of 0.40-acre of non-riparian ~er~
-riwetlands in the Neuse River Basin, Cataloging Unit 03020201.
Construction within jurisdictional areas on the property shall begin only after the permittee has made full
payment to the NC EEP and provided a copy of the payment documentation to the Corps, and the NC EEP has
provided written confirmation to the Corps that it agrees to accept responsibility for the mitigation work
required, in compliance with the MOU between the North Carolina Department of Environment and Natural
Resources and the United States Army Corps of Engineers, Wilmington District, dated November 4, 199$.
* *Note: Habitat type may be described as found in Schafale and Weakley, Classification of the Natural
Communities of North Carolina, Third Approximation, 1990; or in accordance with Cowardin, et al (1979},
Classification of Wetlands and Deepwater Habitats of the of the United States.**
Corps Regulatory Official: Date: January 16.2007
Expiration Date of Verification: arch 18.2007
Page 2 of 3

EEP In-Lieu Fee Acceptance Letter

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YF}~coRs"~stem
fit.. ~$}~p4{SA~q Y~APr1 T~~ ~ i
PROGRAM
October 10, 2007
J. Chris Callaway
Wal-Mart Real Estate Business Trust
2001 SE 10ih Street
Bentonville, AR 72716
Project: Wal-Mart Store 4447-00 Raleigh SE County: Wake
The purpose of this letter is to notify you that the North Carolina Ecosystem Enhancement Program (NCEEP) is willing to
accept payment for impacts associated with the above referenced project. Please note that this decision does not assure that
the payment will be approved by the permit issuing agencies as mitigation for project impacts. It is the responsibility of the
applicant to contact these agencies to determine if payment to the NCEEP will be approved.
This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of
the issued 404 Permit1401 Certification/CAMA permit within this time frame, this acceptance will expire. It is the
applicant's responsibility to send copies of the permits to NCEEP. Once NCEEP receives a copy of the permit(s) an invoice
will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized
work. The amount of the In Lieu Fee to be paid to NCEEP by an applicant is calculated based upon the Fee Schedule and
policies listed at www.nceep.net.
Based on the information supplied by you the impacts that may require compensatory mitigation are summarized in the
following table.
Neuse
03020201 Stream (feet) Wetlands (acres) Buffer I
(Sq. Ft.) Buffer II
(Sq. Ft.)
Cold Cool Warm Ri avian Non-Ri avian Coastal Marsh
Impacts 0 0 37 0 0.40 0 0 0
Credits 0 0 74 0 0.80 0 0 0
Upon receipt of payment, EEP will take responsibility for providing the compensatory mitigation. If the regulatory agencies
require mitigation credits greater than indicated above, and the applicant wants NCEEP to be responsible for the additional
mitigation, the applicant will need to submit a mitigation request to NCEEP for approval prior to permit issuance. The
mitigation will be performed in accordance with the Memorandum of Understanding between the N. C. Department of
Environment and Natural Resources and the U. S. Army Corps of Engineers dated November 4, 1998.
If you have any questions or need additional information, please contact Kelly Williams at [phone].
Sincerety,
~~
Willia .Gilmore, PE
Director
cc: Cyndi Karoly, NCDWQ Wetlands/401 Unit
Jamie Shern, USACE-Raleigh (2006-20745)
Tommy Cousins, agent
File
RP~t-DYl.Gt~... ~ ~ ... PYDt~~ OGGY Stag
~DE~
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27899-1652 / 919-715-0476 / www.nceep.net

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Neuse Buffer Rules Determination Letter

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RALEIGH REGIOt~{AL OFFICE
DMSION OF WATER QUALITY
November 16~AOtL~
.. ~ '~ tom'-._..---
Mr. Todd Preuninger
s&EC,Inc.
11010 Raven Ridge Road
Raleigh, NC 27614
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Subject: Neuse River Basin
Riparian Buffer Rules
NBRRO 00-285
Rock Quarry Rd / Sunnybrook Rd Project
Wake County
Dear Mr. Preuninger:
On November 13, 2000, I conducted a site visit of the feature involved in the above
referenced project. It was determined as a result of the sift visit that the water channel
present on the property is subject to the Neuse River Basin: Nutrient Sensitive Waters
Management Strategy; Protection and Maintenance of Existing Riparian Areas,
Adnunistrative Code T15A:02B.0233 (NCAC 0233). The subject water channel and the
approximate start of the reuse buffer are indicated on the attached map. The channel is an
unnamed tributary of Walnut Creek.
This office has assigned the reference number of NBRRO 00-285 to this project.
Thank you for your attention to this matter and if this Office can be of any assistance or if
you have any additional questions concerning this letter, please do not hesitate to contact
me at 571-4700 ext. 237.
cc: John Domey, DWQ
\neusbuf.Iet`nbr00285.iet
Since ly,
les Brown
Environmental Specialist
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Wetr Rage: www.5andEC.c«n
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