20170342 Ver 1_USACE Permit_20170424

Burdette, Jennifer a
From: Deborah Shirley <[e-mail]>
Sent: Monday, April 24, 2017 11:25 AM
To: Burdette, Jennifer a
Cc: Montalvo, Sheri A
Subject: FW: Woodbury, SAW -2015-01831, NWP 29 and 18
Attachments: signed NWP.pdf, signed PJD.pdf
Jennifer,
For your files
Thanks,
Debbie Edwards Shirley
Soil & Environmental Consultants, PA
919-846-5900 (office)
919-673-8793 (mobile)
• THINK BEFORE YOU PRINT
-----Original Message -----
From: Lastinger, James C CIV USARMY CESAW (US) [mailto:[e-mail]]
Sent: Friday, April 21, 2017 3:18 PM
To: Deborah Shirley
Cc: '[e-mail]', Tiffani Bylow
Subject: Woodbury, SAW -2015-01831, NWP 29 and 18
Debbie,
Please see the attached signed NWP authorization, Mitigation transfer forms, and signed PJD for the above
referenced project. A hard copy will not be mailed unless requested. Please let me know if you have any
questions.
James Lastinger
Regulatory Project Manager
Raleigh Regulatory Field Office
US Army Corps of Engineers, Wilmington District
ADDRESS: 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 27587
Tel: [phone], x32
Fax: [phone]
1

U.S. ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT
Action Id. SAW -2015-01831 County: Wake U.S.G.S. Quad: NC -NEW HILL
GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION
Pennittee: Pulte Home Companv, LLC
Chris Raughlev
Address: 1225 Crescent Green Dr.
suite 250
Carv, , NC 27518
Telephone Number: 919-816-1161
Size (acres) 149 Nearest Town Apex
Nearest Waterway Little Beaver Creek River Basin Cape Fear
USGS HUC 03030002 Coordinates Latitude: 35.688536942574
Longitude: -78.9328983006993
Location description: The project site is approximately 149 acres located adiacent to New Hill Olive chapel Rd., near the town
of Apex, Wake Countv, North Carolina. Aquatic resources on site drain to Little Beaver Creek in the Cape Fear River basin.
Description of projects area and activity: This permit verification allows for 711 linear feet of stream channel impacts and 0.302
acre of wetland impacts in accordance with the below table. Mitigation is required for this proposal.
WETLAND & STREAM
(NO PERMANENT LOSS)
ROAD GRADING____�EEEEEE
LOT GRADING
min
ROADCROSSING
t
_
t
RIP -RAP
DISSIPATORmrM0m1mWx_=
M.,
MMIM-1
■
DISSIPATOR
RIP -RAP
.
®®
DISSIPATOR
_

SAW -2015-01831
Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344)
❑ Sections 10 (Rivers and Harbors Act, 33 USC 403)
Authorization: Regional General Permit Nu ober or Nationwide Permit Number: NWP 29 Residential Developments and NWP
18 Minor Discharges
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 03/23/2017. 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 pen -nit 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 pen -nit authorization expires or is suspended, revoked, or is modified, such that the activity would
no longer comply with the terns and conditions of the nationwide pennit, 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 pen -nit'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 detennine 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 in Elizabeth City, NC, at [phone].
This Department of the Anny verification does not relieve the pennittee of the responsibility to obtain any other required Federal, State
or local approvals/pen-nits.
If there are any questions regarding this verification, any of the conditions of the Pennit, or the Corps of Engineers regulatory program,
please contact James Lastinger at [phone] or James.C.Lastinger(i�usace.armv.mil.
LASTING ER.JAMES.0 Pdy
Corps Regulatory Official: .1363642400 -'I, IIE %J Al EIC I I 111414°° Date: April 21, 2017
Expiration Date of Verification: 03/18/2022
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://cop2smapu.usace.army.mil/cm�Uex/f?p=136 *0.
Copy furnished:
Agent: Soil and Environmental Consultants
Debbie Shirley
Address: 8412 Falls of Neuse Rd.
suite 104
Raleigh, NC, 27615
Telephone Number:

SAW -2015-01831
SPECIAL CONDITIONS
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 -2015-01831 County: Wake
Permittee: Pulte Home Company, LLC
Attn: Chris Rau2hley
Project Name: Bristol Property/New Hill -Olive Chapel Rd./Apex/Wake County
Date Verification Issued: April 21, 2017
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 Project Manager
3331 Heritage Trade Dr., suite 105
Wake Forest, NC 27587
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: Pulte Home Company Attn: Chris Raughley Action ID: SAW -2015-01831
Project Name: Woodbury subdivision 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 to the U.S. Army Corps of Engineers (USACE) 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 must verify that the mitigation requirements (credits) shown below are available at
the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of
whether or not 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 bank ledger to the Permittee, the USACE Project
Manager, and the Wilmington 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-RiverineNon-Riparian
Non -Riparian
Coastal
0.302
*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
0.604
Mitigation Site Debited: NCDMS
(List the name of the bank to be debited. For umbrella banks, also list the specific site.
NCDMS acceptance letter identifies a specific site, also list the specific site to be debited).
Section to be completed by the Mitigation Sponsor
For NCDMS, list NCDMS. If the
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 USACE, 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 Updated 23 November, 2015

USACE Wilmington District
Compensatory Mitigation Responsibility Transfer Form, Page 2
Conditions for Transfer of Compensatory Mitigation Credit:
• Once this document has been signed by the Mitigation Sponsor and the USACE 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 USACE 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. 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 the Sponsor must be provided to the USACE within 30 days of
permit issuance. NCDOT remains fully responsible for the mitigation until the USACE 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 USACE 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 USACE, the Sponsor must obtain case-by-case approval from the USACE 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 USACE administrative records for both
the permit and the Bank/ILF Instrument.
Comments/Additional Conditions:
This form is not valid unless signed below by the USACE 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
USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwell, 3331
Heritage Trade Dr., suite 105, Wake Forest, NC 27587 (email: [e-mail]. mil). Questions regarding this
form or any of the permit conditions may be directed to the USACE Project Manager below.
USACE Project Manager: James Lastinger
USACE Field Office: Raleigh Regulatory Field Office
US Army Corps of Engineers
3331 Heritage Trade Drive, Suite 105
Wake Forest, North Carolina 27587
Email: [e-mail]
DimtJM— 3PI00
LASTINGERJAMES.C.1 DNc—USlonU.S.Govemen,u—DoD,ou,
ou=USA, cn=LASTINGER.JAMES.C.1363642400
363642400
Date: 2017.04.21 15:06:18 -04'00'
USACE Project Manager Signature
March 30, 2017
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.
Page 2 of 2
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 our website at http://regulatory.usacesurvey.com/ to complete the survey online.

U.S. ARMY CORPS OF ENGINEERS
Wilmington District
Compensatory Mitigation Responsibility Transfer Form
Permittee: Pulte Home Company Attn: Chris Raughley Action ID: SAW -2015-01831
Project Name: Woodbury subdivision 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 to the U.S. Army Corps of Engineers (USACE) 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 must verify that the mitigation requirements (credits) shown below are available at
the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of
whether or not 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 bank ledger to the Permittee, the USACE Project
Manager, and the Wilmington 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
294
*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
294
Mitigation Site Debited: Restoration Systems — Bass Mountain Mitigation Bank
(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 USACE, 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 Updated 23 November, 2015

USACE Wilmington District
Compensatory Mitigation Responsibility Transfer Form, Page 2
Conditions for Transfer of Compensatory Mitigation Credit:
• Once this document has been signed by the Mitigation Sponsor and the USACE 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 USACE 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. 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 the Sponsor must be provided to the USACE within 30 days of
permit issuance. NCDOT remains fully responsible for the mitigation until the USACE 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 USACE 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 USACE, the Sponsor must obtain case-by-case approval from the USACE 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 USACE administrative records for both
the permit and the Bank/ILF Instrument.
Comments/Additional Conditions:
This form is not valid unless signed below by the USACE 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
USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwell, 3331
Heritage Trade Dr., suite 105, Wake Forest, NC 27587 (email: [e-mail]. mil). Questions regarding this
form or any of the permit conditions may be directed to the USACE Project Manager below.
USACE Project Manager: James Lastinger
USACE Field Office: Raleigh Regulatory Field Office
US Army Corps of Engineers
3331 Heritage Trade Drive, Suite 105
Wake Forest, North Carolina 27587
Email: [e-mail]
LASTINGER.JAME LDASTI NGsigned by
ER.JAMES.C. 1363642400
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI,
S.C.1363642400 Date: 201704.211I5:06:44A04000.1363642400
USACE Project Manager Signature
March 30, 2017
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.
Page 2 of 2
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 our website at http://regulatory.usacesurvey.com/ to complete the survey online.

PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM
BACKGROUND INFORMATION
A. REPORT COMPLETION DATE FOR PJD: April 21, 2017
B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Pulte Home Company, LLC Attn: Chris Raughley
1225 Crescent Green Dr., suite 250 Cary, NC 27518
C. DISTRICT OFFICE, FILE NAME, AND NUMBER: CESAW-RG-R, Woodbury subdivision, SAW -2015-01831
D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: The project site is approximately 149 acres
located adiacent to New Hill Olive chapel Rd., near the town of Apex, Wake Countv, North Carolina. Aquatic resources
on site drain to Little Beaver Creek in the Cape Fear River basin. Please see the attached table and map entitled "Bristol
Propertv" dated 02/07/17 for approximate size and location of aquatic resources on site.
(USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR
AQUATIC RESOURCES AT DIFFERENT SITES)
State: North Carolina County/parish/borough: Wake City: Apex
Center coordinates of site (lat/long in degree decimal format): Lat.: 35.6882° Long.: -78.9322°
Universal Transverse Mercator:
Name of nearest waterbody: Little Beaver Creek
E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY):
❑ Office (Desk) Determination. Date: April 21, 2017
® Field Determination. Date(s): August 4, 2015
TABLE OF AQUATIC RESOURCES INREVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY
JURISDICTION.
Site
Nuniber
Latitude (decimal
degree-,)
Longitude
(decimal de feees)
Estimated amount of
agitatic resources in
review area (acreage
and lineal feet, if
applicable
T�pe of aquatic
Ies-ounces. (II_e._
wetland vs non
wetland ivatels)
Geographic authority to
which the aquatic Iesoulce
-may be„ subject (i -e.,
Section 404 or Section
10404)
35.691662
78.936070
836 LF
Stream
Section 404
13
35.689834
-78.935659
2.325 LF
Stream
Section 404
G
35.689644
-78.933530
1.860 LF
stream
Section 404
D
35.691732
-79.928415
512 LF
Stream
Section 404
H
35.688940
78.935421
1170 LF
Stream
Section 404
I
35.685661
76.933872
279 LF
Stream
Section 404
T
35.669198
78.938643
290 LF
Stream
Section 404
M
35.691540
78.936415
104 LF
Stream
Section 404

W 1
35,.69,0916
-:78-937944
0.556 Aces
Weiland
Section 404
'� ')
35,.69^0874
-78-937409
0.101 Aces
Weiland
Section 404
W3
35,.691157
-78-936929
G.032 Aces
Weiland
Section 404
W4
35,.69"0,083
-75.935 45
G. IS G Acres
Wetland
Section 404
W5
35,.691543
-:78-935284
0.384 Acts
Wetland
Section 404
W6
35..69 1598
-:78-9309H
0.345 Acts
Wetland
Section 404
W7
35,.69'1948
-:78-928548
0.240 acts
Weiland
Section 404
WS
35,.691643
-78-928076
G.071 Anes
Weiland
Section 404
W9
35,.68,8055
-78-934552
0.088 Anes
Weiland
Section 404
W10
35,.685682
-78.933884
0.105 Acres
Weiland
Section 404
Wit
35,.68,5729
-:78-93,2746
0'.415 Aues
Weiland
Section 404
W12
35.687219
-78-929649
G.062 Anes
Wedand
Section 404
W13
35.68Z941
-75.929126
G.669 Anes
Weiland
Section 404
'W14
35.686371
-78-928499
0.034 Amm
Wetland
Section 404
W15
35.68,5625
-:78-928532
0.543 Aues
Wetland.
Section 404
W16
35.687868
-78-938079
G.078 Anes
Weiland.
Section 404
WI?
35.68,8422
-78-93819^0
0.008 Anes
Weiland.
Section 404
1&118
35.68,8861
-78-938391
0.053 Amm
Wetland
Section 404
Pond 1
35,.68 439
-:78-933480
0.931 Acres
Pond
Section 404
Pond 2
35,.687368
-78-930884
0.880 Anes
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 (N WP) 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: `Bristol Property" dated 02/07/17
® Data sheets prepared/submitted by or on behalf of the PJD requestor.
M Office concurs with data sheets/delineation report.
❑ Office does not concur with data sheets/delineation report. Rationale:
❑ Data sheets prepared by the Corps:
❑ Corps navigable waters' study:
® U.S. Geological Survey Hydrologic Atlas:
® USGS NHD data.
❑ USGS 8 and 12 digit HUC maps.
® U.S. Geological Survey map(s). Cite scale & quad name: New Hill Quad
® Natural Resources Conservation Service Soil Survey. Citation: Wake County 1970, sheet 73
❑ National wetlands inventory map(s). Cite name:
❑ State/local wetland inventory map(s):
M FEMA/FIRM maps:
❑ 100 -year Floodplain Elevation is: (National Geodetic Vertical Datura of 1929)
® Photographs: ®Aerial (Name & Date):
or ❑Other (Name & Date):
❑ 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.
Digitally signed by
cINUUSEoLASTINGERJAMEDN:S o Gvernment,
S.C.1363642400 con-LDASDTINGERJAMESCs 363642400
Date: 2017.04.21 15:09:08 -04'00'
Signature and date of Regulatory
staff member completing PJD
Signature and date of person
requesting PJD (REQUIRED,
unless obtaining the signature
is impracticable)'
1 Districts may establish timeframes for requester to return signed PJD forms. If the requester 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.

L
MN L
WM
W
/L
VJ
J O J
O 70 (06
70
Z O
> O O
i
J
m
Cn
(6
.O
N
0-
N
O
m
N
O
m
E
0
O
U_
0
U
L
O
Z
^m�♦
/L
VJ
-6-
LU W
T
O
0-
0
0
0
0
70
J
O
O
U_
70
70
O
O
U_
70
1- O
O 0
b.0 a O
1
O O
O d
b.0
41
O
O
Q%
r 0 (C co
41 C
�
��
,� ,� � cd w
COO S-.
3a
C s
Ord
C
o C W w
O
O
O •�
bA N O bA
a
o C
s.
o
C O
Q)o
o
O Cd
AOwr�
U (�
�
c
CO
Q)
�Cd
co
P. °�oE--
co
4
CQO) co
CO°�4C8
0 a� �
0
W o o � W
�.co
o O
CO t
Pri)

A: INITIAL PROFFERED PERMIT: You may accept or object to the permit.
ACCEPT: If you received a Standard Pennit, you may sign the pennit document and return it to the distnict 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 pennit, including its terms and conditions, and approved jurisdictional detenninations associated with the
pennit.
OBJECT: If you object to the pennit (Standard or LOP) because of certain ternis and conditions therein, you may request
that the permit be modified accordingly. You must complete Section 11 of this forrn 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 night to appeal the pennit in the future. Upon receipt of your letter, the distnict 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 pennit having determined that the pennit should be issued as previously written. After
evaluating your objections, the district engineer will send you a proffered pennit 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 Pennit, you may sign the pennit document and return it to the distnict 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 pennit, including its terms and conditions, and approved jurisdictional detenninations associated with the
pennit.
APPEAL: If you choose to decline the proffered pennit (Standard or LOP) because of certain terms and conditions therein,
you may appeal the declined pennit under the Corps of Engineers Administrative Appeal Process by completing Section 11 of
this forrn 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 pennit under the Corps of Engineers Administrative Appeal Process by
completing Section 11 of this forrn 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.
Applicant: Pulte Home Company, LLC
Chris Raughley
File Number: SAW -2015-01831
Date: April 21, 2017
Attached is: See Section below
INITIA PROFFERED PERMIT (Standard Pennit or Letter of permission)
A
PR FFERED PERMIT tan ar Pennit or Letter o permission
P RMIT DENIAL
C
APPROVED JURISDICTIONAL DETERMINATION
D
PRELIMINARY JURISDICTIONAL DETERMINATION
E
A: INITIAL PROFFERED PERMIT: You may accept or object to the permit.
ACCEPT: If you received a Standard Pennit, you may sign the pennit document and return it to the distnict 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 pennit, including its terms and conditions, and approved jurisdictional detenninations associated with the
pennit.
OBJECT: If you object to the pennit (Standard or LOP) because of certain ternis and conditions therein, you may request
that the permit be modified accordingly. You must complete Section 11 of this forrn 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 night to appeal the pennit in the future. Upon receipt of your letter, the distnict 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 pennit having determined that the pennit should be issued as previously written. After
evaluating your objections, the district engineer will send you a proffered pennit 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 Pennit, you may sign the pennit document and return it to the distnict 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 pennit, including its terms and conditions, and approved jurisdictional detenninations associated with the
pennit.
APPEAL: If you choose to decline the proffered pennit (Standard or LOP) because of certain terms and conditions therein,
you may appeal the declined pennit under the Corps of Engineers Administrative Appeal Process by completing Section 11 of
this forrn 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 pennit under the Corps of Engineers Administrative Appeal Process by
completing Section 11 of this forrn and sending the form to the division engineer. This form must be received by the division
engineer within 60 days of the date of this notice.

D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new
information.
• ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the
date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD.
• APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers
Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form
must be received by the division engineer within 60 days of the date of this notice.
E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the
preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed),
by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the
Corps to reevaluate the JD.
SECTION I1- REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT
REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial
proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or
objections are addressed in the administrative record.)
ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the
record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to
clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record.
However, you may provide additional information to clarify the location of information that is already in the administrative
record.
POINT OF CONTACT FOR QUESTIONS OR INFORMATION:
If you have questions regarding this decision and/or the
If you only have questions regarding the appeal process you may
appeal process you may contact:
also contact:
District Engineer, Wilmington Regulatory Division,
Mr. Jason Steele, Administrative Appeal Review Officer
Raleigh Regulatory Field Office
CESAD-PDO
Attn: James Lastinger, Regulatory Project Manager
U.S. Army Corps of Engineers, South Atlantic Division
3331 Heritage Trade Dr., suite 105
60 Forsyth Street, Room 1OM15
Wake Forest, NC 27587
Atlanta, Georgia 30303-8801
919-554-4884 ext 32Pulte
Phone: [phone]
RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government
consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day
notice of any site investigation, and will have the opportunit to participate in all site investiations.
Date:
Telephone number:
Signature of appellant oragent.
For appeals on Initial Proffered Permits send this form to:
District Engineer, Wilmington Regulatory Division, Attn: James Lastinger, 69 Darlington Avenue, Wilmington, North
Carolina 28403
For Permit denials, Proffered Permits and Approved Jurisdictional Determinations send this form to:
Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative Appeal
Officer, CESAD-PDO, 60 Forsyth Street, Room 1OM15, Atlanta, Georgia 30303-8801
Phone: [phone]