20140874 Ver 1_Certification of Completion_20161220 (2)

Soil & Environmental Consultants, PA
8412 Falls of Neuse Road, Suite 10=4, Raleigh, NC 27615 • Phone: [phone] • Fax: [phone]
sandec.com
To: US Army Corps of Engineers
Raleigh Regulatory Field Office
Attn: James Lastinger
3331 Heritage Trade Drive, Suite 105
Wake Forest, NC 27587
(sent via email)
From: Soil & Environmental Consultants, PA
Bob Zarzecki
December 6, 2016
S&EC Project # 6892. P3
NC DWR, 401 & Buffer Permitting Unit
Attn: Karen Higgins & Cherri Smith (RRO)
Archdale Building — 91h Floor
512 North Salisbury Street
Raleigh, NC 27604
(sent via email)
Re: Cedar Lakes -Tracts 1, 2 & 3 — CERTIFICATE OF COMPLETION NOTICES
Rolesville, Wake County, NC
SAW -2004-20555
DWR 14-0874
On behalf of the applicant, Lennar Carolinas LLC / Cedar Lakes II LLC (Attn: Patricia E. Hanchette)
please find attached signed completion notices for SAW -2004-20555 and DWR 14-0874. While the
subdivision and roadways are still under construction, all permitted work within streams and buffers has
been completed.
The permitted impacts included two stream/buffer crossings for the extension of Virginia Water Drive. The
northeastern crossing (S1/B1) included a culvert pipe, and was built per the permitted plans. The
southwestern crossing (B2) included a ConSpan Bridge structure. The structure included in the
application was 25' wide and 10' high and included a mitered (bend) section. The structure that was
actually built wound up being 30' wide and 18' high and avoided the need for the mitered (bend) section.
It is also a few feet less in total length. The total buffer impacts fell within the permitted limits provided in
the application.
We have included excerpts from the site plans provided in the application and the final construction
drawings for comparison.
Please let us know if you have any questions or would like to visit the site.
Sincerely,
Soil & Environmental Consultants, PA
Attachments: Site Plan & Construction Drawings Excerpts
USACE Certification of Completion
DWR Certificate of Completion
S&EC Agent Authorization
SAW -2004-20555
DWR 14-0874

SI/131 Northeastern Stream & Buffer
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S 1B I Northeastern Stream & Buffer Cross
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— PCN Site Plan
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Final Construction Drawings
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Note: The alignment of the crossing remained as permitted, but the excerpt provided for the final
construction drawings did not have "north" straight up.

B2 Southwestern Buffer
— PCN Site Plan
B2 Southwestern Buffer Crossing — Final Construction Drawings
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CSS
Note: The alignment of the crossing remained as permitted, but the excerpt provided for the final
construction drawings did not have "north" straight up. Also, the final construction drawings
show the wider & taller span structure that was used.

Action ID Number: SAW -2004-20555 County: Wake
Permittee: Lennar Carolinas, LLC
Attn: Patricia Hanchette
Project Name: PROMINENCE HOMES/CEDAR RIDGE SD
Date Verification Issued: 08/25/2014
Project Manager: James Lastinger
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
Raleigh Regulatory Field Office
Attn: James Lastinger, Regulatory Specialist
3331 Heritage Trade Dr., suite 105
Wake Forest, NC 27537
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.
isu
Signature of Permittee
�z-4.V,
Date

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
DWR Project No:
14-0874
Donald R. van der Vaart
Secretary
Applicant: Cedar Lakes II, LLC
Project Name: Cedar Lakes
County: Wake
401 Water Quality Certification Issued Date: August 25, 2014
Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification or applicable Buffer
Rules, and any subsequent modifications, the applicant is required to return this certificate to the DWR
401 & Buffer Permitting Unit, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be
returned to DWR by the applicant, the applicant's authorized agent, or the project engineer. It is not
necessary to send certificates from all of these.
Applicant's Certification
I, , hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the construction such that the construction was observed to be
built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the
approved plans and specifications, and other supporting materials.
Signature: Date:
Agent's Certification
I, S&EC, PA— Bob Zarzecki, hereby state that, to the best of my abilities, due care and diligence was used
in the observation of the construction such that the construction was observed to be built within
substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved
plans and specifications, and other supporting materials.
Bob Zarzecki
Signature: o=Hobo° Date: December 6, 2016
If this project was designed by a Certified Professional
I, , as a duly registered Professional (i.e.,
Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolina, having been authorized to
observe (periodically, weekly, full time) the construction of the project, for the Permitee hereby state that,
to the best of my abilities, due care and diligence was used in the observation of the construction such
that the construction was observed to be built within substantial compliance and intent of the 401 Water
Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting
materials.
Signature: Date:
Division of Water Resources — 401 & Buffer Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer —Made in pari by recycled paper

Name:
Address:
Environmental Consultants, PA
Road • Raleigh, North Carolina 27614 • Phone: [phone] • Fax: [phone]
www.SandEC.com
AGENT AUTHORIZATION FORM
All Blanks To Be Filled hi By The Current Landowner
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Phone:
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Project Name/ Description: 'D tZ1bG 5i S&EC Project #,
Date: ! �- i I -W
The Department of the Army
U.S. Army Corps of Engineers, Wilmington District
P.O. Box 1890
Wilmington, NC 28402
Attn:
Re: Wetlands Related Consulting and Permitting
To Whom It May Concern:
Field Office:
I, the current proper owner, hereby designate and authorize Soil & Environmental Consultants, PA to
act in my behalf as my agent in the processing of permit applications, to furnish upon request
supplemental information in support of applications, etc. from this day forward. The day of
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.
*g1d,1A �,- AlAk6wo -,
Print Property Owner's Name
cc: Ms. Karen Higgins
NCDENR - DWR
512 N. Salisbury St.
Raleigh, NC 27604
C_
Property Owners Signature
cc: Ms. Deborah Edwards Shirley
Soil & Environmental Consultants, PA
n

U.S. ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT
Action Id. SAW -2004-20555 County: Wake U.S.G.S. Quad: NC-ROLESVILLE
GENERAL PERMIT (REGIONAL AND NATIONWIDE)
Permittee: Lennar Carolinas, LLC
Attn: Patricia Hanchette
Address: 909 Aviation Parkway
suite 700
Morrisville, NC, 27560
Telephone Number: 919-337-9444
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Size (acres) 66 Nearest Town Rolesville
Nearest Waterway Harris Creek River Basin Upper Neuse. North Carolina.
USGS HUC 3020201 Coordinates Latitude: 35.9123861
Longitude: -78.457544
Location description: The proiect is 66 acres known as phase 2 of the Cedar Lakes subdivision and is bordered to the east and
west by Virginia Water Drive stubs, near the town of Rolesville, Wake County North Carolina. The site contains several
tributaries to Harris Creek, and their abutting wetlands and an impoundment of Harris Creek, located in the Neuse River
basin.
Description of projects area and activity: This permit verification allows for 137 linear feet or permanent stream channel
impacts to Harris Creek for the installation of a culvert and rip rap dissipater pad in association with the extension of Virginia
Waters Drive, and the Cedar Lakes subdivision phase 2. No mitigation is required for this proposal
Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344)
❑ Section 10 (Rivers and Harbors Act, 33 USC 403)
Authorization: Regional General Permit Number or Nationwide Permit Number: NWP 29 Residential Developments.
SEE ATTACHED RGP or NWP GENERAL, REGIONAL AND SPECIAL CONDITIONS
Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached
conditions and your submitted application and attached information dated 08/13/2014. 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 authorization is modified,
suspended or revoked. 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 requirements of
the modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the
activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are
under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the
activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless
discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization.
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 [phone]) 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 in Elizabeth City, NC, at [phone].
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 James Lastin er at 919-554-4884 x32 or James.C.LastiiiLyerusace.army.mil.
Corps Regulatory Officio : Date: 08/25/2014
Expiration Date of Verifjca 'on: 03/18/2017

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 25, 2014
Cedar Lakes II, LLC
Attn: Patricia Hanchette
909 Aviation Parkway, Ste. 700
Morrisville, NC 27560
John E. Skvarla, III
Secretary
DWR # 14-0874
Wake County
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS
AUTHORIZATION CERTIFICATE PER THE NEUSE RIVER BASIN RIPARIAN BUFFER
PROTECTION RULES (1SA NCAC 026 .0233) WITH ADDITIONAL CONDITIONS
Cedar Lakes —Tracts 1, 2 & 3
Dear Ms. Hanchette:
You have our approval for the impacts listed below for the purpose described in your application
dated August 13, 2014 and received by the Division of Water Resources (Division) on August 13,
2014. These impacts are covered by the attached Water Quality General Certification Number
3890 and the conditions listed below. This certification is associated with the use of Nationwide
Permit Number 29 once it is issued to you by the U.S. Army Corps of Engineers. 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 approval requires you to follow the conditions listed in the enclosed certification and the
following additional conditions:
1. The following impacts are hereby approved provided that all of the other specific and general
conditions of the Certification, General Permit and/or Buffer Rules are met. No other impacts
are approved, including incidental impacts.
NMOne Caro]
ural
North Carolina Division of Water Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: rvtivw ncwaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Type of Impact
Stream
Impact #1
Buffers —Zone 1
Impact #1
Buffers — Zone 2
Impact #1
Buffers —Zone 1
Impact #2
Buffers — Zone 2
Impact #2
Buffers —Zone 1
BMP5
Buffers — Zone 2
BMP5
Buffers — Zone 1
BMP 6
Buffers — Zone 2
BMP 6
Buffers — Zone 1
BMP7
Buffers — Zone 2
BMP 7
Buffers—Zone 1
BMP8
Buffers — Zone 2
BMP8
Buffers — Zone 1
BMP 9
Buffers —Zone 2
BMP9
Buffers —Zone 1
BMP 10
Buffers —Zone 2
BMP 10
Amount Approved
(units)
Permanent
137 (linear feet)
8,431 (square feet
5,485 (square feet
8,330 (square feet
5,693 (square feet
336 (square feet)
201 (square feet)
319 (square feet)
206 (square feet)
351 (square feet)
256 (square feet)
318 (square feet)
214 (square feet)
373 (square feet)
1,986 (square feet)
312 (square feet)
200 (sauare feet)
Cedar Lakes — Tracts 1, 2 & 3
DWR# 14-0874
401 AND BUFFER APPROVAL
Page 2 of 4
Amount Approved
(units)
Temporary
0 (linear feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)
0 (square feet)

Cedar Lakes—Tracts 1, 2 & 3
DWR# 14-0874
401 AND BUFFER APPROVAL
Page 3 of 4
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. 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 15 NCAC 02H .0500.
4. 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 the Certification and
Buffer Authorization. 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 approval letter and General Certification and is
responsible for complying with all conditions.
5. This approval and its conditions are final and binding unless contested.
This Certification and Buffer Authorization can be contested as provided in Articles 3 and 4 of
General Statute 150B by filing a written petition for an administrative hearing to the Office of
Administrative Hearings (hereby known as OAH). A petition form may be obtained from the OAH
athttp://www.ncoah.com or by calling the OAH Clerk's Office at [phone] for information.
Within thirty (30) calendar days of receipt of this notice, a petition must be filed with the OAH. A
petition is considered filed when the original and one (1) copy along with any applicable OAH filing
fee is received in the OAH during normal office hours (Monday through Friday between 8:00am
and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone], provided the original and one copy of the
petition along with any applicable OAH filing fee is received by the OAH within five (5) business
days following the faxed transmission.
Mailing address for the OAH:
If sending by First Class Mail If sending via delivery service
via the US Postal Service: (e.g. UPS, FedEx):

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Cedar Lakes —Tracts 1, 2 & 3
DWR# 14-0874
401 AND BUFFER APPROVAL
Page 4 of 4
Office of Administrative Hearings
1711 New Hope Church Road
Raleigh, NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601
Please send one (1) copy of the petition to DWR:
If sending by First Class Mail
via the US Postal Service:
Karen Higgins
NC DENR-DWR — Webscape Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service
(e.g. UPS, FedEx):
Karen Higgins
NC DENR-DWR — Webscape Unit
512 N. Salisbury Street
Raleigh, NC 27604
This letter completes the review of the Division under section 401 of the Clean Water Act and the
Neuse Riparian Buffer Rules as described in 15A NCAC 02B .0233. Please contact Cherri Smith at
919-791-4251 or cherri.smith(@,ncdenr.gov if you have any questions or concerns.
Si ere y,
Q �„� in J
Danny S th
Supervisor, Water Quality Regional Operations Section
Enclosure: GC 3890
cc: U.S. Army Corps of Engineers; Raleigh Regulatory Field Office; 3331 Heritage Trade
Drive, St. 105; Wake Forest, NC 27597
Deborah Shirley; Soil & Environmental Consultants; 8412 Falls of Neuse Road, Ste. 104;
Raleigh, NC 27615
DWR RRO 401 Files