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HomeMy WebLinkAbout20090735 Ver 1_401 Application_20090609I I coEngineering A division of The John R. McAdams Company, Inc. LETTER OF TRANSMITTAL To: Mr. Ian McMillan Date: DWQ Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 919-791-4200 Re: Corbinton Commons Job No. Re: NOV - 2009 - PC - 0395 401 PCN application I am sending you the following item(s): COPIES DATE NO. DESCRIPTION 1 NOV letter dated: 2009-PC-0395 1 Response to NOV letter Comments 1-8 1 Corbinton Commons Restoration Plan/Planting Plan/ Before & After Pictures 1 Restoration Plan Reference Ma 1 Orange County Land Disturbance Permit / Erosion Control Plans 3 PCN Cover Letter / PCN / Impact Exhibits / Stormwater Plans-Notebooks / Co of USACE NWP 39 These are transmitted as checked below: ? As requested ? For your use El For approval ? F] For review and comment El Remarks: Copy to: Signed: Kevin Yates Project Manager FOR INTERNAL USE ONLY ? Copy Letter of Transmittal Only to File ® Copy Entire Document to File 09'0 735 June 29, 2009 ** HAND DELIVER EYC-06010 J&N '?00S r r819 2905 Meridian Parkway, Durham, North Carolina 27713 PO Box 14005, RTP, North Carolina 27709 EcoEngineering A division of The John R. McAdams Company, Inc. June 29, 2009 Mr. Ian McMillan 401 Coordinator DWQ 401 Unit 2321 Crabtree Blvd., Suite 250 Raleigh, North Carolina 27604 Re: Corbinton Commons - Notice of Violation Hillsborough, North Carolina EYC-06010 Dear Mr. McMillan: On behalf of EYC Investments, LLC, we are applying for a Nationwide Permit 39 (NWP 39) for impacts to waters of the U.S to facilitate the construction of an assisted living/residential complex in Hillsborough, North Carolina. The 40.1-acre project site is located within the Neuse River basin approximately 75-feet south of the intersection of US Highway 70 and Gwen Road in Orange County, North Carolina. Access to the project site can be achieved via US Highway 70, from the terminus of Caine Street and East Corbin Street. Please find enclosed for your review the following items: - Agent Authorization Form - Three (3) copies of the Jurisdictional Wetland Delineation Plat survey Jurisdictional Compliance Memo - Pre-Construction Notification - Hillsborough USGS Quad (Figure 1) - Orange County Soil Survey (Figure 2) - Overall Site Plan - Insets 1 - 2 - Schematic Box Culvert Extension Cross Section JURISDICTIONAL DETERMINATION A jurisdictional delineation was conducted by Soil and Environmental Consultants, PA. Mr. Andrew Williams (USACE, Wilmington District - Raleigh Field Office) field verified on February 27, 2007 the jurisdictional delineation. The John R. McAdams Company surveyed the wetland delineation and prepared a survey plat for USACE signature (please see attached 3 copies). The applicant does not request the USACE to evaluate the project site using the Rapanos guidance as indicated in the attached Research Triangle Park, NC Post Office Box 14005 Jurisdictional Compliance Memo (please see attached memo). The applicant Research Triangle Park, requests the USACE to evaluate the project site using pre-Rapanos guidance North Carolina 27709 and requests signature of the attached surveyed wetland delineation plats. 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax wwwecoengrcom Design Services Focused On Client Success EcoEngineering A division of The John R. McAdams Company, Inc. Mr. Ian McMillan Corbinton Commons June 29, 2009 Page 2 PROPOSED PROJECT & IMPACTS The Corbington Commons project is an assisted living/residential complex which will include medical and recreational facilities, as well as office buildings (see Overall Site Plan). Construction will include roads, sidewalks, utilities, amenities other infrastructure associated with the development. US Highway 70 is to be widened to accommodate a center turn lane due to the increased traffic projected by the Traffic Impact Analysis (TIA). As a result, an existing culvert located along US Highway 70 requires extension. The culvert extension is required to meet the City of Hillsborough hydraulic standards which are set by NCDOT. Currently under construction are a road, a forcemain, and a public trail crossing which will provide connectivity between the medical and facilities located in the eastern section of the project to residential areas located in the western section. The sewer forcemain will tie into an existing City of Hillsborough sewer easement. Previous Impacts Under 2002 NWP's: Originally, construction of Corbinton Commons entailed a road crossing which consisted of two span structures and directionally drilling a foremain (see Inset 1). In addition, there is a footbridge crossing located in the southern section of project site (see Inset 2). Under the assumption of the now expired Nationwide Permit 39 (issued January 15, 2002; expired March 19, 2007) thresholds; construction drawings were submitted to the City of Hillsborough for approval in November, 2006 (final approval in October, 2007). Erosion controls plans for the project were approved by the City of Hillsborough on January 3, 2007. The applicant began soliciting bids for construction of the project on January 24, 2007 and a preconstruction meeting was held in March 7, 2007. Construction commenced for the road crossing consisting of two span structures and directional drilling the forcemain and pump station. Corbinton Commons internal roadway network will be maintained by the City of Hillsborough; and therefore, the two span structures will be public right-of- way maintained by the City of Hillsborough. Proposed Impacts Under 2007 NWP's: Due to the widening of US Highway 70, and the need to meet NCDOT hydraulic standards, an existing culvert will be extended permanently filling 86 linear feet of jurisdictional stream channel (see Inset 1). Construction activities to extend the culvert have not commenced. The culvert will consist of reinforced concrete pipes, headwalls, and dissipater pad. EcoEngineering A division of The John R. McAdams Company, Inc. Mr. Ian McMillan Corbinton Commons June 29, 2009 Page 3 Table 1, below, summarizes the total impacts to Waters of U.S. associated with Corbinton Commons for both impacts performed under the 2002 NWP's and impacts proposed under the 2007 NWP's. Table 1. Cumulative Im acts to Waters of US Previous and Proposed). 2002 -NWP's .2007- NWP's Combined Combined Waters Previous Proposed Stream Impact of U.S. Impact Stream Impact 0 86 If 861f 0.1118 ac Stream Impact 0 0.03 ac (acres) Wetland Impact 0.08 ac 0.02 (acres) Open Water 0 0 Impact (acres) The project site is located within the Neuse River Basin, and therefore, Neuse River Buffer Rules are applicable. The Corbinton Commons project impacts Neuse River Buffer in four areas. Table 2, below, summarizes impacts to Neuse River Buffer associated with the project. Table 2. Neuse River Buffer Imnacts. Impact Zone 1 Zone 2 Road Crossing 2,955 2,281 Greenway/Hiking Trail 682 503 Culvert 2,113 5,146 Forcemain 1,206 805 TOTAL 6,956 8,735 IMPACT JUSTIFICATION (AVOIDANCE MINIMIZATION) The entire project was designed to avoid and minimize impacts to wetlands and streams while utilizing the remaining areas for development. Proper sedimentation and erosion control methods will be utilized during construction. In addition, according to the Neuse River Basin Riparian Buffer Rules Table of Uses, the projects' buffer impacts are allowable without mitigation. EcoEngineering A division of The John R. McAdams Company, Inc. Mr. Ian McMillan Corbinton Commons June 29, 2009 Page 4 Previous Impacts Under 2002 NWP's: Public Right-Of-Way Span Structures & Footbridge Spans The unnamed tributary to Eno River splits the property; separating the eastern section of the property from the western section. The Corbington Commons project is an assisted living/residential complex which requires access by medical vehicles throughout the project site. Design options were analyzed which avoided and minimized impacts to stream and wetland features and provided the necessary road access between the eastern and western sections of the property. O my one (1) road crossing has been designed; avoiding additional stream and wetland impacts. To avoid stream impacts, the public right-of-way road structure will cross the stream channel near perpendicular and be a span structure. Since road crossings were reduced to one (1) span structure across the stream and wetland features, a measure to provide continuity within the Corbinton Commons project in the form of a public trail system was designed and consisted of a footbridge span across the stream channel located within the southern section of the project. The footbridge span structure has been aligned near perpendicularly across the stream channel. The pump station had to be located Additional avoidance measures were applied to the forecmain design. The sewer forcemain has been aligned adjacent to the road crossing and will be directional drilled below the stream and wetland features to avoid impacts. The sewer forcemain easement will not be maintained and the vegetation will not be cleared within the easement. Proposed Impacts Under 2007 NWP's: Culvert Extension The proposed culvert extension is required as a result of widening US Highway 70 to accommodate a center turn lane due to the increased traffic projected by the Traffic Impact Analysis (TIA) and to meet hydraulic standards set by NCDOT. The dissipater pad (i.e. rip-rap apron) associated with the culvert has been held to the minimum necessary within the stream channel. MITIGATION There are 86 linear feet of stream impacts associated with the culvert extension adjacent to US Highway 70 and are the only permanent fill impacts to jurisdictional streams associated with the current permit application. There are a total of 0.10-acre of jurisdictional wetlands associated with the roadway and sewer system and 107 square feet (0.0025 acres) of isolated wetland [JEcoEngineering A division of The John R. McAdams Company, Inc. Mr. Ian McMillan Corbinton Commons June 29, 2009 Page 5 impacts associated with a greenway/hiking trail and grading/fill from a stormwater management pond. In addition, the project's impacts to riparian buffers are allowable without mitigation according to the Neuse River Basin Riparian Buffer Rules Table of Uses. Therefore, no mitigation is proposed at this time. However, if compensatory mitigation is required, the applicant proposes to make an in-lieu payment to the North Carolina Ecosystem Enhancement Program. In conclusion, the Corbinton Commons project proposes to permanently fill 86 liner feet of stream channel associated with the construction of a culvert extension. The proposed culvert extension is required as a result of widening US Highway 70 to accommodate a center turn lane due to the increased traffic projected by the Traffic Impact Analysis (TIA) and to meet hydraulic standards set by NCDOT. There are a total of 107 square feet (0.0025 acres) of isolated wetland impacts associated with a greenway/hiking trail and grading/fill from a stormwater management pond. In addition, the project has impacted a total of approximately 15,691 square feet of Neuse River Riparian Buffers which are allowable without mitigation according to the Neuse River Basin Riparian Buffer Rules Table of Uses. Consideration and review of this project is greatly appreciated. If you have any questions or require additional information, please do not hesitate to contact me at (919) 361-5000. Sincerely, EcoEngineering A division of The John R. McAdams Company :;e?vin Yates Senior Environmental Scientist Enclosures o? of WATF9 pG Office Use Only: Corps action ID no. 0 -0 73 5 DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification (PCN) Form A. Applicant Information 1. Processing 1 a. Type(s) of approval sought from the Corps: X Section 404 Permit El Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 39 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? X Yes ? No 1 d. Type(s) of approval sought from the DWQ (check all that apply): X 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express X Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ? Yes X No For the record only for Corps Permit: ? Yes X No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ? Yes X No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ? Yes X No 1 h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes X No 2. Project Information 2a. Name of project: Corbinton Commons 2b. County: Orange 2c. Nearest municipality / town: Hillsborough 2d. Subdivision name: 2e. NCDOT only, T.I.P. or state project no: 3. Owner Information 3a. Name(s) on Recorded Deed: McKee H. Tate, Trustee 3b. Deed Book and Page No. DB 1565, PG 478 3c. Responsible Party (for LLC if applicable): Hillsborough Residential Associates 3d. Street address: 8601 Six Forks Road 3e. City, state, zip: Raleigh, NC 27615 3f. Telephone no.: 3g. Fax no.: 3h. Email address: Page 1 of 13 PCN Form - Version 1.3 December 10, 2008 Version f,,,, '.i` 4. Applicant Information (if different from owner) 4a. Applicant is: X Agent ? Other, specify: 4b. Name: Ellis Coleman 4c. Business name (if applicable): EYC Investments, LLC 4d. Street address: 8601 Six Forks Road, Suite 250 4e. City, state, zip: Raleigh, NC 27615 4f. Telephone no.: 919-256-3360 4g. Fax no.: 919-256-3361 4h. Email address: ellis@eyccompanies.como 5. Agent/Consultant Information (if applicable) 5a. Name: Kevin Yates 5b. Business name (if applicable): EcoEngineering 5c. Street address: 2905 Meridian Parkway 5d. City, state, zip: Durham, NC 27713 5e. Telephone no.: 919-287-4262 5f. Fax no.: 919-361-2269 5g. Email address: Yates@johnrmcadams.com Page 2 of 13 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 9874-49-0155 1 b. Site coordinates (in decimal degrees): Latitude: 36.083100 Longitude: - 79.08920 (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 40.1 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Eno River proposed project: 2b. Water Quality Classification of nearest receiving water: C; NSW; 27-2-(7) 2c. River basin: Neuse River Basin 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The project has been under construction since September, 2007 and was formerly undeveloped and densely forested. 3b. List the total estimated acreage of all existing wetlands on the property: 69,076 square feet (1.58-acres) jurisdictional wetlands; 1,496 square feet (0.03-acres) isolated wetlands 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 5,981 linear feet 3d. Explain the purpose of the proposed project: The Corbington Commons project is an assisted living/residential complex requiring access throughout the project for medical assistance and safety reasons. The project consists of a road crossing of a tributary to the Eno River which consisted of two span structures and directionally drilling a foremain (see Inset 1). In addition, there is a footbridge (greenway/hiking trail) crossing located in the southern section of project site (see Inset 2). Furthermore, US Highway 70 is to be widened to accommodate a center turn lane due to the increased traffic projected by the Traffic Impact Analysis (TIA). As a result, an existing culvert located along US Highway 70 requires extension. The culvert extension is required to meet the City of Hillsborough hydraulic standards which are set by NCDOT. Currently under construction are a road, a forcemain, and a public trail crossing which will provide connectivity between the medical and facilities located in the eastern section of the project to residential areas located in the western section. 3e. Describe the overall project in detail, including the type of equipment to be used: The Corbington Commons project is an assisted living/residential complex which will include medical and recreational facilities, as well as office buildings. Construction will include roads, sidewalks, utilities, amenities other infrastructure associated with the development. Typical construction equipment will be used such as a front end loader, bulldozer, and paving equipment. Page 3 of 13 PCN Form - Version 1.3 December 10, 2008 Version Project Information and Prior Project History 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / X Yes ? No ? Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ? Preliminary X Final of determination was made? 4c. If yes, who delineated the jurisdictional areas? Agency/Consultant Company: Soil and Environmental Consultants, PA Name (if known): Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. August 27, 2008 5. Project History 5a. Have permits or certifications been requested or obtained for X Yes ? No ? Unknown this project (including all prior phases) in the past? 5b. If yes, explain in detail according to "help file" instructions. Obtained NWP 39; USACE Action ID. SAW-2008-02360; issued August 27, 2008 6. Future Project Plans 6a. Is this a phased project? ? Yes X No 6b. If yes, explain. Page 4 of 13 C. Proposed Impacts Inventory 1. Impacts Summary 1a. Which sections were completed below for your project (check all that apply): X Wetlands X Streams - tributaries X Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact Type of jurisdiction number - Type of impact Type of wetland Forested (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Temporary T W 1 Permanent Fill / Headwater X Yes X Corps 0 08 Roadway Wetland ? No X DWQ . W2 Permanent Fill / Sewer Pump Headwater X Yes ? Corps 02 0 Station Wetland ? No X DWQ . W3 Permanent Fill / Greenway Headwater Wetland X Yes ? No ? Corps X DWQ 0.001 W4 Permanent Fill / Storm Pond Headwater ? Yes ? Corps 0 0008 Slope Wetland ? No ? DWQ . W5 ?P?T ?Yes ?Corps ? No ? DWQ W6 ? P ? T ? Yes ? Corps ? No ? DWQ 2g. Total wetland impacts 0.102 2h. Comments: W1 impact is a road crossing and the wetland is a headwater wetland associated with the Eno River. W2 impact for a sewer pump station. W3 impact is a greenway/hiking trail and the wetland is an isolated wetland. W4 impact is grading/filling due to a stormwater management pond and the wetland is an isolated wetland. 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a. 3b. 3c. 3d. 3e. 3f. 3g. Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number - or (PER) (Corps - 404, 10 stream length Permanent (P) or intermittent DWQ - non-404, width (linear Temporary (T) (INT)? other) (feet) feet) S1 X P ? T Culvert Tributary to Eno X PER X Corps 16 86 River ? INT X DWQ S2 ? P ? T ? PER ? Corps ? INT ? DWQ S3 ? P ? T ? PER ? Corps ? INT ? DWQ S4 ? P ? T ? PER ? Corps ? INT ? DWQ S5 ? P ? T ? PER ? Corps ? INT ? DWQ S6 ? P ? T ? PER ? Corps ? INT ? DWQ 3h. Total stream and tributary impacts 86 3i. Comments: Page 5 of 13 PCN Form - Version 1.3 December 10, 2008 Version 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individual) list all open water impacts below. 4a. Open water impact number - Permanent (P) or Temporary T 4b. Name of waterbody (if applicable) 4c. Type of impact 4d. Waterbody type 4e. Area of impact (acres) 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then complete the chart below. 5a. Pond ID 5b. Proposed use or purpose 5c. Wetland Impacts (acres) 5d. Stream Impacts (feet) 5e. Upland (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: Page 6 of 13 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If an impacts require mitigation, then you MUST fill out Section D of this form. 6a. X Neuse ? Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason for Buffer Zone 1 impact Zone 2 impact Permanent (P) or impact Stream name mitigation (square feet) (square feet) Temporary T required? 61 X P ? T CoRoad ss ng Tributary to Eno River ?N es 2,955 2,281 B2 X P ? T Greenway/ Tributary to Eno River ? Yes 682 503 Hiking Trail X No B3 X P R T Culvert Tributary to Eno River ? Y es 2,113 5,146 o XN B4 ? P X T Forcemain Tributary to Eno River ? Y es 1,206 805 o XN 6h. Total buffer impacts 6,956 8,735 6i. Comments: Page 7 of 13 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The entire project was designed to avoid and minimize impacts to wetlands and streams while utilizing the remaining areas for development. Proper sedimentation and erosion control methods will be utilized during construction. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. The proposed culvert extension is required as a result of widening US Highway 70 to accommodate a center turn lane due to the increased traffic projected by the Traffic Impact Analysis (TIA) and to meet hydraulic standards set by NCDOT. The dissipater pad (i.e. rip-rap apron) associated with the culvert has been held to the minimum necessary within the stream channel. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes X No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank El Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 8 of 13 PCN Form - Version 1.3 December 10, 2008 Version 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires ? Yes X No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. 6d. 6e. Zone Reason for impact Total impact Multiplier Required mitigation (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: The project's buffer impacts are allowable without mitigation according to the Neuse River Basin Riparian Buffer Rules Table of Uses. Page 9 of 13 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified X Yes ? No within one of the NC Riparian Buffer Protection Rules? 1 b. If yes, then is a diffuse flow plan included? If no, explain why. Comments: Preformed Scour Hole/Level Spreader outlets were designed for the 2 X Yes ? No stormwater bmp wet pond outlets. 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 31.3% 2b. Does this project require a Stormwater Management Plan? X Yes ? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, na rrative description of the plan: To address stormwater requirements, water quality ponds with preformed scour hole/level spreader outlets were provided. X Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? ? DWQ Stormwater Program ? DWQ 401 Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? Town of Hillsborough ? Phase II 3b. Which of the following locally-implemented stormwater management programs X NSW ? USMP apply (check all that apply): ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been X Yes ? No attached? 4. DWQ Stormwater Program Review ? Coastal counties ? HQW 4a. Which of the following state-implemented stormwater management programs apply ? ORW (check all that apply): ? Session Law 2006-246 ? Other: 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ? Yes ? No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? X Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? X Yes ? No Page 10 of 13 PCN Form - Version 1.3 December 10, 2008 Version F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an environmental document pursuant to the requirements of the National or State ? Yes ? No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval letter.) ? Yes ? No Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards, ® Yes ? No or Riparian Buffer Rules (15A NCAC 26 .0200)? 2b. Is this an after-the-fact permit application? ® Yes ? No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): See Enclosed NCDENR NOV letter dated April 28, 2009 (NOV 2009-PC-0395) and response to NOV with exhibits, dated June 12, 2009. 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ? Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. The proposed project is a single and complete project and appropriate land use contol measures are in place for specific areas which require them. 4. Sewage Disposal (DWQ Requirement) 4a. 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. Corbinton Commons will have a sewer forcemain which will tie into a City of Hillsborough sewer easement. Page 11 of 13 PCN Form - Version 1.3 December 10, 2008 Version 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ® Yes ? No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes ® No impacts? ? Raleigh 5c. If yes, indicate the USFWS Field Office you have contacted. ? A ill h ev s e 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? The USFWS web page http://www.fws.gov/nc-es/es/countyfr.html and the Natural Heritage virtual workroom http://nhpweb.enr.state.nc.us/nhis/public/gmap75_main.phtml was accessed on May 22, 2009 to determine if the project would impact Endangered Species or Designated Critical habitat. Based on this research it is believed no adverse impacts will occur to threatened and endagered species and their known habitiat due to the contructio of the project. 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? An interactive map located at http://ocean.floridamarine.orgefh_coral/ims/viewer.htm was utilized to determine if the project will impact Essential Fish Habitat. 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? A review of the list of properties and districts in North Carolina entered in the National Register of Historic Places (http://www.hpo.ncdcr.gov/nrlist.htm) for Orange County did not reveal any listing within the project area. It is believed the proposed project will not occur in or near an area that has been designated as having historic or cultural preservation status by the state, federal, or tribal governments. 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? NC FIRM (3710987400J; effective 2/207) Kevin Yates v L G /? D? 6 Applicant/Agent's Printed Name J, pplicant/Agent's Sig ure Dat (Agent's signatu s valid only if an authorization letter from the applicant is provided.) Page 12 of 13 Since 1979 THE JOHN R. WAUAMS COMPANY INC. AGENT AUT11O1UZAT ION FORM All Blanks To Be Filled In By The CurrentProverty Owner Name: EYC Investments, I..LC (Attn: Mr. Ellis Coleman) Address: 8601 Six Forks Road,_ Suite 250, Raleigh, NC 27615 __._ ........................ Phone: 919-256-3360 Project Name/Description: Corbinton Commons Project Number: EYC- 06010 Pro_rect Manager: George Buchholz Date: 07/07/2008 U.S. Army Corps of Engineers Attn: Mr. Andrew Williams Raleigh )2egulatory Field Office 3331 Heritage Trade Drive, Suite 105 Wake Forest, NC 275137 Re: Wetlands Related Consulting and Permitting To Whom It May Concern: 1, the current property owner, hereby designate and authorize The John R. McAdams Company, Inc. 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 Jul 0 8. This notification supersedes any previous correspondence concerning the agent for this project. NOTICE: This authorization, for liability and professional courtesy reasons, N valid only for government officials to enter the property when accompanied by The John R. McAdams Company, Inc. staff. You should call The John R. M ams Company, Inc. to arrange a site met, ng prior to v tine, the site. 11WK'ilGGs?X7'? G c t__.'A4RWCt 1 sue,..... Pri t Property Owner Sig h-0 6171 Cc: Ms. Cyndi Karoly NCD'NR-DWQ 2321 Crabtree Boulevard Raleigh, NC 27604 CIVIL ENGINEERING • LAND PLANNING • SURVEYING PO Box 14005 Res--rch Trtang q Park NG 27709 _ •_ (919 361.500©• fax X919) 361 2269 www.jo hnrmcadams. corn f (m) - MO Y3 IUVOR ?HJIfiTVdi 9T042 VI W 19 69LL-tK (6l6) xu • 000E 601.LL ON 'XHVd 3YJNYWI NOHtl353H • SOU>l X08 Od ONV3AWIS • ONNJNYId ONYI • ON11133NYJN3 IWO Or . 053 zim avow s3moil ns OTOQ .n}, s O? S 8 d n g 8 n ^? (.? ` .en s VNTT03VO H1MON'Amoo 3'JNtlMO'H0 XOGs-n' 30 NMOl 1 ^ o U oNi a?toa IN , En iifft blummmI sUMMU a uxor HHZ smawi :9NOf9iAfE[ sxoWN03 xoaruxxoa 1 1. 1 1 1 3315f99 •NYICItlYH vmma !IN \ !? 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II x ? r, O O v W Y _ _ Q N J ? v n. w ?W LL z LL C?_ N LL ?[0 LIJ ?O ?N - v ? 1 W 1 Q p PROPOSED GRADE (SEE GRADING PLAN) EXISTING GRADE t_ PROJHCT li0. NYC--06010 EXTENSION.DWG ??' CORBWMN COMMONS THE JOHN R. INC. S COMPANY,, INC. ' SCAM: NTS HILLSBOROUGH, NC sx • Pt. s • susvaroxs • auv?nz+?rat nrrs: 2008-07-10 SCHEMATICBOXCULVERTEXMNSIONSECTION Y&SUKHMANGUAAC.GRARtAyUvWMUN= wa=-s "-wwwj. A U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT aft Action fD. SAW-2008-02360 County: Orange USGS Quad: Hillsbor GENERAL PERMIT (REGIONAL AND NATIONWIDE ICATION AUG 2 9 2008 Property Owner / Authorized Agent: EYC Investments, LLC Address: Attu: Mr. Ellis Coltman $601 Siz Forks Road Suite 250 Rule i-b, North Carolina 27615 Telephone No.: Size and location of property (water body, road nametnumber, town, etc.): 40 sicrea pur x-4n#Ulv). loc" sAAraimately 75 feet south of the 7 ,S Mgbwav 7fl, Gwen Road intersecrinn In Niflahnrnn,?6 u,,rM Carolina. Description of projects area and activity: Tbla antboritattion is for the ftch rre of dean Rte mat#rW rududing a sltbw and dprao is 86 linear fc*t of ve nnial strum tMun r for rWyor-t _xa__i__ _ widaai g of U.S. Highway 70, This work is associated with he oroiect nom a: Cgrbl +tnn Commons D. pr9lect t be mducted In accerdatace, with h son imtinn and drawings submitted on July 16, 2008 Applicable Law: H Section 404 (Clean Water Act, 33 USC 1344) Section 10 (Riven-and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number. Nationwide Permit Number. 22 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 permittee to a stop work order, a restoration order and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, vapwled or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modi8sd, 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 ac discretionary tivity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless 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 Quality (telephone. (919) 733-1786) to determine Section 491 requirements. For activities oomming within the twenty coastal counties subject to regulation under the Coastal Area Management Act (LAMA), prior to begirming work you must contact the N.C. Division of Coastal Management. 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 regardins this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Andrew Williams at telephone number 919-876-1441 extension 26. Corps Regulatory official "+tw Data Augost 27.2008 Expiration Date of Verification: A.utgtr t 27, 2010 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 to complete the survey online. Pate 1 of 3 Determination of Jurisdiction: ? Based on_preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). ? There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivas and Harbors Act and Section 404 of the Clean Water Act. Unless -there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ® There are waters of the US and/or wetlands within the above described project area subject to the permit requirements of Section 404.of the Clean Water Act (CWAx33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. ? The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued . Action ID Basis of Jurisdictional Determination: 'The strata Is a relatively permanent water (RPW) and an unnamed tribe rv to the Eno Tbb iurisdktional ilrteruination is only for the waterstwetlands proposed for impacts associated with this Nationwide Permit and does not tncluda any athff waters/wetlands that may be located on the property Appeals Information (This information applies only to approved jurisdictional determinations.) Attached to this verification is an approved jurisdictional determination. If you are not in agreement with that approved jurisdictional determination, you can make an administrative appeal under 33 CFR 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and regiarrst for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: District Engineer, Wilmington Regulatory Division Attn: Andrew Williams, Project Manager, Raleigb Regulatory Field Office U.S. Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it mom the criteria for appeal under 33 CFR part 33 1.5, and that it has been received by the District Office within 60 days of the daft of the NAP. Should you decide to submit an RFA form, it must be received at the above address by October 27, 2008. **It is not necessary to submit an RFA form to the District Office if you do not object to the determination in this correspondence.*" Corps Regulatory Official: ZA44>? Date _tllueust 27,2W8 Expiration Date August 27, 2013 Page 2 of 3 the bank, sitelvlug chaaes in the character of the soil and the destruction of terrestrial vegetation Summarv of Anthorizpd Tmnartc Andi Ronnir A Miti.r..*:.,.. Action ID NWP / GP Open Water ac Wetland ac Unim Yrtant Steam 1 important Stream 00 # SAW-2008- 02360 # NWP 39 Temporary Permanent Temporary Permanent Temporary Permanent Temporary Permanent 86 impact Totals 0 0 0 0 0 0 0 0 Total Loss of Waters of the U.S. ac 0 Total Loss of Waters of the U.S. 1 0 Required Wetland Mitigation (ac) I 0 Required Stream Mitigation I 0 Additional Remarks and/or Special Permit Conditions: Special Permit Condition: The applicant must notify the USACE, in writing, at least 15 days prior to commencing work within jurisdictional waters. The notification must be sent to Andrew Williams, Regulatory Project Manager, Raleigh Regulatory Field Office, U.S. Army Corps of Engineers, 3331 Heritage Trade Drive, Suite 105, Wake Forest, North Carolina 27587. Your permit application indicated that 0.08 acre of adjacent wetlands were filled at this project site under a NWP 39, which was issued on January 15, 2002 and did not require a pre-construction notification. As a result, the impacts to 0.08 acre of adjacent wetlands and the impacts associated with this application (SAW-2008-02360) are a single and complete project as defined in the Code of Federal Regulations (CFR) at 33 CFR 330.2(1). Any future impacts to waters of the United States associated with the Corbinton Commons project will be considered as part of the single and complete project and will be added to the existing impacts in order to determine compensatory mitigation and/or permit type. SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Copy Furnished: Sue Homewood North Carolina Department of Natural Resources Division of Water Quality 585 Waughtown Str at Winston-Salem, NC 27107 George Bucholz EcoEngineering 2905 Meridian Parkway Durham, North Carolina 27713 Page 3 of 3 Action ID Number: SAW-2008-02360 County:Orang Permittee: EYC Investments, LLC Date Verification Issued: August 27, 2008 Project Manager: Andrew Williams 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 3331 HERITAGE TRADE DRIVE, SUITE 105 WAKE FOREST, NORTH CAROLINA 27587 Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. If you fail to comply with this permit you are subject to permit suspension, modification, or revocation. 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 Applicant: EYC Investments, LLC File Number: SAW-2008-02360 Date: August 27, 2008 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of A PROFFERED PERMIT Standard Permit or Letter of permission) B PERMIT 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 Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LAP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the peace having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit • ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. • APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain tams and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. • ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. • APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section hi 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. - Wz- _-' r.+: -G=rs} -r3 f+rM. ; 'Y}JC?r may,-'' air _ 't' ,cam-y +?rr , z Fo Q RMIT ,? o I sc ri >zr 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 !/read in the administrative record. If you have questions regarding this decision If you only have questions regarding the appeal process you and/or the appeal process you may contact: may also contact: Andrew Williams, Regulatory Project Manager Mr. Mike Bell, Administrative Appeal Review Officer Raleigh Regulatory Field Office CESAD-ET-CO-R U.S. Army Corps of Engineers U.S. Army Corps of Engineers, South Atlantic Division 3331 Heritage Trade Drive, Suite 105 60 Forsyth Street, Room 9M15 Wake Ferest? North Carolina 27587 Atlanta, Georgia 30303-8801 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site l Date: Telephone number: of appellant or agent. Signature For appeals on Initial Proffered Permits and approved Jurisdictional Determinations send this form to: District Engineer, Wilmington Regulatory Division, Attn:Andrew Williams, Project Manager, Raleigh Regulatory Field Office, 3331 Heritage Trade Drive, Suite 105, Wake Forest, North Carolina 27587 For Permit denials and Proffered Permits send this form to: Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Mike Bell, Administrative Appeal Officer, CESAD-ET-CO-R, 60 Forsyth Street, Room 9M15, Atlanta, Georgia 30303-8801 ¦ I coEngineering A division of The John R. McAdams Company, Inc. LETTER OF TRANSMITTAL To: Ms. Lauren Witherspoon Date: June 12, 2009 DWQ Raleigh Regional Office 3800 Barrett Drive ' 09-0 7 3 5 Raleigh, North Carolina 27609 otti A i r ** HAND DELIVER 919-791-4200 01 fl - (, ?`a ?iw/o n J l? Re: Corbinton Commons Job No.: EYC-06010 Re: NOV - 2009 - PC - 0395 240 am sending you the following item(s): QUALITY WETLANDS AND STORmmn BRANCM COPIES DATE NO. DE NOV letter dated: 2009-PC-0395 Response to NOV letter Comments 1-8 Corbinton Commons Restoration Plan/Planting Plan/ Before & After Pictures $ Restoration Plan Reference Ma Orange County Land Disturbance Permit / Erosion Control Plans 3 PCN over Letter/ PCN /Impact Exhibits/ Stormwater Plans-Notebooks / Co of ALSACE NWP 39 These are transmitted as checked below: ? As requested ? For approval ? For review and comment Remarks: Copy to: ? For your use Signed: Kevin Yates Project Manager FOR INTERNAL USE ONLY ? Copy Letter of Transmittal Only to File ® Copy Entire Document to File 2905 Meridian Parkway, Durham, North Carolina 27713 PO Box 14005, RTP, North Carolina 27709 4 EcolEngineering A division of The John R. McAdams Company, Inc. June 8, 2009 Ms. Lauren Witherspoon NC Division of Water Quality Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 Re: Corbinton Commons Comment Responses EYC-06010 Dear Ms. Witherspoon: Please find the following responses to your comments regarding the above named project. Research Triangle Park, NC Post Office Box 14005 Research Triangle Park. North Carolina 27709 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax 1. Documentation depicting all jurisdictional features (e.g. streams, buffers, and wetlands). A description and quantification of all the impacts to those jurisdictional features and your plans to avoid further stream, buffer, and wetland impacts on the site; Response: Most of the jurisdictional stream, stream buffer, and wetland impacts are proposed to be permitted for a roadway crossing and forcemain within the project, and a portion along US Hwy. 70 associated with ingress/egress to the site, and greenway crossing on the southern boundary of the property. Although a 404 wetlands permit was acquired, the DWQ 401 permit was not acquired (see response to Comment # 5). Please find enclosed a copy of the field approved wetlands map and Nationwide Permit 39 issued on August 27, 2008, verifying the jurisdictional determination is valid for 5 years from August 27, 2008. Also enclosed, is the PCN with impact exhibits depicting overall site plan with impact exhibits. Previous Impacts Under 2002 NWP's: Originally, construction of Corbinton Commons entailed a road crossing which consisted of two span structures and directionally drilling a foremain (see Inset 1). In addition, there is a footbridge crossing located in the southern section of project site (see Inset 2). Under the assumption of the now expired Nationwide Permit 39 (issued January 15, 2002; expired March 19, 2007) thresholds, construction drawings were submitted to the City of Hillsborough for approval in November, 2006 final approval in October, 2007). www.ecoengr.com I Design Services Focused On Client Success [4EcoEngineering A division of The John R. McAdams Company, Inc. Research Triangle Park, NC Post Office Box 14005 Research Triangle Park, North Carolina 27709 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax Ms. Lauren Witherspoon Corbinton Commons June 8, 2009 Page 2 Erosion controls plans for the project were approved by the City of Hillsborough on January 3, 2007. The applicant began soliciting bids for construction of the project on January 24, 2007 and a preconstruction meeting was held in March 7, 20OZ Construction commenced for the road crossing consisting of two span structures and directional drilling the forcemain. Corbinton Commons internal roadway network will be maintained by the City of Hillsborough; and therefore, the two span structures will be public right-of-way maintained by the City of Hillsborough. 2. Stream Restoration Plan (culverts and relocation) - Please explain how you plan to restore the pattern, profile and dimension of the impacted stream channels. The streambed must be restored to the original profile in its original location and the stream banks must be stabilized; Response: The jurisdictional stream impacts are proposed to be permitted for a roadway crossing-and forcemain on the interior, a portion to facilitate the road widening along US Hwy 70, associated with ingress and egress to the project site, and greenway crossing on the southern boundary of the property. This area was cleared and graded per the erosion control plan, and a temporary roadway was placed within the stream, stream buffer, and wetland areas in order to install this roadway, however, the contractor was told to stop work by the client due to economic conditions. There was,a lapse in the erosion control permit due to non-payment and inactivityfrom EYC Investments. This resulted in a lapse of erosion control compliance, monitoring, and sedimentation violations. However, these problems have been rectified and the erosion control plan has been re- authorized 3. Stream, Wetland, and Buffer Restoration Plan (sediment impacts) - The sediment deposition in the stream, wetland, and buffer must be removed. As a part of this plan, you should provide the amount (depth) of material that has been deposited in these features. This information should be depicted on a map you provide. It is recommended that you use hand labor (buckets, shovels and wheelbarrows) to removed www.ecoengr.com i Design Services Focused On Client Success 441 [JEcoEngineering A division of The John R. McAdams Company, Inc. Ms. Lauren Witherspoon Corbinton Commons June 8, 2009 Page 3 deposited sediment from these areas. The sediment should be removed from the stream, wetland, and buffer taken to high ground (outside the buffer) and stabilized. Also, the plan must address the measures that will be used for temporary stabilization/sediment control while this work is under way; Response: Per our site visit on May 11, 2009, there were (S) areas noted per the Notice of Violation (NOP) as Areas of ViolationJSedimentation. Restoration of these (S) areas are detailed in an enclosed attachment, with pictures, and a reference plan view of the project depicting the location of these (S) areas. These (S) areas have been addressed by the contractor: sediment has been removed and placed on high ground, the silt fence mended and restored, and these areas have been seeded and stabilized. (see Restoration Plan and Pictures enclosed). Details of stabilization measures are described within response number 7 and enclosed within Erosion Control Plans Please see enclosed the Orange County Land Disturbance Permit re-authorized on 0610812009, by the Orange County Erosion Control Division. (Permit # EC09-0014). i 4. The restoration plan must detail how the earthen fill material placed in wetlands (including all side casting) will be removed. Satisfactory wetland restoration requires the replanting of at least 2 native hardwood wetland species and the maintenance of a stem density/survivorship of at least 320 trees per acre at the end of 3 years. Also, this plan will require an herbaceous wetland seed mix for all i wetlands that are disturbed; Response: Most of the impacted stream, stream buffer, and wetland impacts within areas 3, 4 and S on the Restoration Plan exhibit have been impacted for a proposed roadway crossing within the project boundary (Per Impact Exhibit - Inset 2). This area was cleared and Research Triangle Park, NC graded per the erosion control plan, and a temporary roadway was Post Office Box 14005 placed within the stream, stream buffer, and wetland areas in order Research Triangle Park, to install this roadway, however, the contractor was told to stop work North Carolina 27109 by the client due to economic conditions. 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax j www.ecoengr.com Design Services Focused On Client Success EcoEngineering A division of The John R. McAdams Company, Inc. Ms. Lauren Witherspoon Corbinton Commons June 8, 2009 Page 4 Research Triangle Park, NC Post Office Box 14005 Research Triangle Park, North Carolina 27709 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax Areas 3, 4, and S have been addressed by the contractor: - sediment has been removed by hand with buckets and shovels and placed on high ground. - the silt fence has been mended and restored - these areas have been seeded and stabilized (see Restoration Pictures enclosed). See Riparian and Wetland Planting plan with reference map and pictures enclosed 5. Please clearly explain why appropriate the 401 Water Quality Certification was not secured. If you wish for impacts to remain in place you must apply for and secure a 401 WQC. Please note that you must demonstrate avoidance and minimization of impacts and that all impacts may not be authorized. Response: In looking through correspondence there was erroneous information provided by the previous wetland consultant, S&EC and assumed by our in-house design team. Initial discussions began in 2006 with our engineers and the wetland consultants S&EC, During that time S&EC had stated in a meeting with our engineers that the proposed project was located in a non-buffered river basin and that if the stream impacts were kept to below 150 linear feet that the project would not require a DWQ 401 permit. Our engineers continued to design the project infrastructure under the presumption that the project site did not require a 401 permit nor any DWQ buffer authorization. With a continued lack of inadequate investigation in 2008, our in-house staff continued to operate under the presumption that the project was located within the Cape Fear River Basin (non- buffered basin) and did not require a DWQ 401 permit. During this time a US Army Corps of Engineers Nationwide Permit 39 was applied for and received to facilitate the road widening along US Hwy 70, associated with ingress and egress to the project site. Since this time, it has become very evident that this was a major oversight www.ecoengr.com I Design Services Focused On Client Success EcoEngineering A division of The John R. McAdams Company, Inc. Ms. Lauren Witherspoon Corbinton Commons June 8, 2009 Page 5 on our part and the project has been lacking a DWQ 401 and Neuse River Buffer authorization. Please find enclosed an application for a DWQ General Certification (GC) 3631 and Neuse River Buffer Impact Authorization with PCN and overall site plan with impact exhibits. 6. Riparian Zone planting - The sediment trap must be backfilled and you must ensure that at least two native tree species are planted at a density sufficient to provide 320 trees/acre at maturity. This density is usually achieved by planting approximately 436 tress/acre on a 10 ft. x 10 ft. grid or 681 trees/acre on a 8 ft. X 8 ft. grid. Please see the Guidelines for Riparian Buffer Restoration (October 2004) for assistance in developing your plan (available on the web at: http://www.nceep.net/news/reportsibuffers.pdfl. This plan must include the types of native woody vegetation selected, methodology of planting, and a site map indicating the location of the replanting efforts. Response: Riparian Zone impact areas 3 and 4 have been addressed by the contractor: sediment has been removed by hand with buckets and shovels and placed on high ground the silt fence has been mended and restored these areas have been seeded and stabilized (see Restoration and Pictures enclosed). Research Triangle Park, NC Post Office Box 14005 Research Triangle Park, North Carolina 27709 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax Riparian Impact Area 4 is the result of a pit dug to bore and jack a forcemain under the stream channel to avoid and minimize impacts to aquatic resources, however, the pit was not properly backfilled resulting in the violation. Since our May 11, 2009 site visit, the pit has been filled and this area returned to grade. Upon being returned to grade this area has been stabilized and re-vegetated with opportunistic, adjacent shrubs and grasses. Although this area has self propagated with adjacent vegetation, the riparian zone will be re- www.ecoengr.com I Design Services Focused On Client Success EcoEngineering A division of The John R. McAdams Company, Inc. Ms. Lauren Witherspoon Corbinton Commons June 8, 2009 Page 6 planted in the fall with 2 to 3 native tree species at a density to achieve 320 trees/acre at maturity. See Riparian and Wetland Planting Plan with reference map and pictures enclosed. 7. Explain in your response how and when you anticipate beine, in full compliance with the stormwater general permit and your Erosion and_ Sedimentation Control Plan. Response: There was a lapse in the erosion control permit due to non-payment and inactivity from EYC Investments. This resulted in a lapse of erosion control compliance, monitoring, and sedimentation violations. However, these problems have been rectified and the erosion control plan has been re-authorized Please see enclosed the Orange County Land Disturbance Permit re- authorized on 0610812009, by the Orange County Erosion Control Division. (Permit # EC09-0014). Also, please find enclosed an 11x17 copy of the Erosion Control Plans for Corbinton Commons, labeled as "Construction Drawings" With Sheets: C-1 Existing Conditions EC-1 Erosion Control Plan-West EC-2 Erosion Control Plan East D-1 Erosion Control Details D-2 Erosion Control Details r 8. Explain the steps taken to ensure future compliance with the Twenty- four Hour Reporting requirement. Response: The National Pollutant Discharge Elimination System ( NPDES ) reporting for the site will be done once a week and or Research Triangle Park, Nc I within a 24 hour period of a rain fall that is a %" or greater. The Post Office Box 14005 Stormwater Inspections For General Permit reports will be filled out Research Triangle Park, on the NCG010000 form that was provided and kept in a inspection North Carolina 27709 2905 Meridian Parkway box onsite with a rain gage attached to the box and the erosion Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax www.ecoengccom Design Services Focused On Client Success EcoEngineering A division of The John R. McAdams Company, Inc. Ms. Lauren Witherspoon Corbinton Commons June 8, 2009 Page 7 control plan for the site kept inside of the inspection box. All of the self explanatory blocks in the report relating to the project will be completed with necessary corrections taken if needed. If you have questions or comments regarding these responses, please do not hesitate to contact me at 919.361.5000. Thank you. Sincerely, EcoEngineering A division of The John R. McAdams Company, Inc. Kevin Yates Senior Environmental Scientist Research Triangle Park, NC Post Office Box 14005 Research Triangle Park, North Carolina 27709 2905 Meridian Parkway Durham, North Carolina 27713 800-733-5646 919-287-4262 919-361-2269 Fax www.ecoengr.com Design Services Focused On Client Success R a ,, e•?`??a® NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director "1 1ti AM M April 28, 2009 a S?R?I+????#?.flOb???4?10?03T?9b q RETURN RECEIPT REQUESTED RAY Z Y 1 Hillsborough Residential Associates 09 8601 Six Forks Road, Suite 250 ?, Raleigh, NC 27615 t ?.y wa zt ??, CERTIFIED MAIL #7006 0810 0002 6049 6218 RETURN RECEIPT REQUESTED EYC Investments, LLC Attn: Ellis Y. Coleman 8601 Six Forks Road, Suite 250 Raleigh, NC 27615 CERTIFIED MAIL #70081300 00001133 4229 RETURN RECEIPT REOUESTED Front Street Construction, LLC Attn: Ellis Y. Coleman 8601 Six Forks Road, Suite 250 Raleigh, NC 27615 Subject: NOTICE OF VIOLATION NOTICE OF INTENT TO ENFORCE NOV-2009-PC-0395 Corbinton Commons 36.08261°N, -79.08753°W Removal of Best Usage Other Waste {in-stream sediment) Wetlands Standards Failure to Secure a 401 Water Quality Certification Neuse River Riparian: Buffer Violation Stormwater General Permit ()VCG010000) Condition Violation Orange County Dear Sir: Dee Freeman Secretary r I 1n On March 13, 2009 and April 8, 2009, Lauren Witherspoon and Natalie Landry from the Raleigh Regional Office of the Division of Water Quality (DWQ) conducted a site inspection for the tractlproject known as Corbinton Commons located off of US 70 in Hillsborough, Orange County, North Carolina. The streams on the site are unnamed tributaries (UT) to the Eno River, Class C NSW waters in the Neuse River Basin. North Carora ina atu?lr? North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (819) 791-4200 Customer Service Internet: www.nmeterquality org 1628 Mail Service Center Raleigh, NC 27899-1628 FAX (919) 788-7159 877-623-6748 An Equal OpportunWAffirmaiW Action Employer- 50% Recycledh0% Post Consumer Paper April 28, 2009 Corbinton Commons Page 2 of 2 Accordingly, the following observations were noted during the site visit and DWQ file review: Approximately 86 LF of stream channel had been impacted by a culvert extension on US 70 (Impact 1- see attached map); ¦ A corrugated pipe had been placed in approximately 40 LF of stream channel (Impact 2 - see attached map); ¦ Approximately 238 LF of stream channel had relocated (Impact 3 - see attached map); Sediment deposition measuring approximately 4 inches in depth impacted approximately 22 LF of stream channel downstream from Impact 2; ¦ The placement of earthen fill had impacted approximately 7,904 square feet (0.18 acre) of wetlands (impact 2 - see attached map); Sediment deposition measuring approximately 2-18 inches in depth had impacted approximately 1,724 square feet (0.04 acre) of wetlands in four different locations; ¦ No 401 Water Quality Certification was secured prior to impacting the above referenced features (note: sediment impacts are not permittable); ¦ Sediment deposition measuring approximately 4 inches in depth impacted approximately 81 square feet of riparian buffer downstream of Impact 2; ¦ A sediment trap had been dug in Zone 1 impacting approximately 600 square feet of riparian buffer near Impact 2; A stormwater general permit is issued upon the approval of an Erosion and Sedimentation Control Plan. This permit applies to projects that receive a Division of Land Resources (or local delegated program) Erosion and Sedimentation Control Plan for land disturbance of 1 acre or greater. Specifically, the stormwater general permit authorizes the discharge of stormwater under the National Pollutant Discharge Elimination System in accordance with Title 15A North Carolina Administrative Code 2H.0100. The site inspection and file review revealed that: ¦ The subject project has an approved Erosion and Sedimentation Control Plan and is covered by a stormwater general permit (NCG010000); ¦ Approximately 8,000 square feet of sediment was observed outside the limits of disturbance with no record of 24-hour reporting as required in the NCGO10000 permit. As a result of the site inspection and file review, the following violations, described below, are noted: 1. Removal of Best Usage II. Other Waste (in-stream sediment) III. Wetlands Standards IV. Failure to Secure a 401 WQC V. Neuse River Basin Riparian Buffer Violation V1. Stormwater General Permit (NCGO10000) Condition Violation Item 1. Removal of Best Usage The placement of the pipe, culvert extension, and relocation of stream channel is a violation of 15A NCAC 02B .0211 (2) which reads as follows: The waters shall be suitable for aquatic life propagation and maintenance of biological integrity, wildlife, secondary recreation, and agriculture; sources of water pollution which preclude any of these uses on either a short-term or long-term basis shall be considered to be violating a water quality standard. April 28, 2009 Corbinton Commons Page 3 of 3 Item II. Other Waste (in-stream sediment) The documented in-stream sediment deposition is a violation of 15A NCAC 02B .0211 (3)f whicb reads as follows: Oils; deleterious substances; colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters for any designated uses. Item III. Wetlands Standards The observed placement of earthen fill and sediment deposition in wetlands is in violation of 15A NCAC 02B .0231 (b) which reads as follows: (1) Liquids, fill or other solids or dissolved gases may not be present in amounts which may cause adverse impacts on existing wetland uses; (5) Hydrological conditions necessary to support the biological and physical characteristics naturally present in wetlands shall be protected to prevent adverse impacts on: (C) The chemical, nutrient and dissolved oxygen regime of the wetland; (D) The movement of aquatic fauna; (F) Water levels or elevations. Item IV. Failure to Secure a 401 WQC The file review confirmed that a Pre-construction Notification has not been received by the Division of Water Quality for this project and that a 401 Water Quality Certification has not been issued. A Pre-Construction Notification submitted to DWQ is required prior to the above-mentioned impacts pursuant to 15A NCAC 2H .0500. Item V. Neuse River Basin Riparian Buffer Violation The Buffer Rules apply to riparian buffers directly adjacent to surface waters in the Neuse River Basin (intermittent streams, perennial streams, lakes, ponds and estuaries). The protected buffer extends 50-feet landward from the landward edge of coastal marsh (as identified by the Division of Coastal Management) or from the top of bank of any feature shown as surface waters on either a paper copy of the soil survey maps prepared by the Natural Resource Conservation Service of the U.S. Department of Agriculture or the most recent version of the 1:24000 scale quadrangle topographic maps prepared by the U.S. Geological Survey_ The protected riparian buffer has two zones: Zone 1 consists of a vegetated area that is undisturbed except for uses provided for in Item (6) of this Rule (Title 15A NCAC 02B .0233); Zone 2 shall consists of a stable, vegetated area that is undisturbed except for activities and uses provided for in Item (6) of this Rule (Title ISA NCAC 02B .0233). The purpose of these rules is to protect and preserve riparian buffers in the Neuse River Basin to maintain the nutrient removal functions of these streamside areas necessary to protect surface waters. 15A NCAC 02B .0233 (4) Zones 1 and 2 of the riparian buffer remain in vegetation that is undisturbed except for those uses provided for in Item (6) of this Rule. Item VI. Stormwater General Permit (NCG010000) Condition Violation Part I, Section B. No. 2, which reads, "Once land disturbance has begun on the site, stormwater runoff discharges shall be inspected by observation for stormwater discharge characteristics as defined below at the frequency in #1 above to evaluate the effectiveness of the pollution control facilities or practices. If any visible sedimentation is leaving the disturbed limits of the site, corrective action shall be taken immediately to control the discharge of sediments outside the disturbed limits." April 28, 2009 Corbinton Commons Page 4 of 4 Requested Response You are directed to respond to this letter in writing to DWQ at the address provided below within 30 days of receipt. You are also encouraged to secure a consultant who specializes in stream, wetland, and buffer restoration to assist you with the development and submittal of the following: 1. Documentation depicting all jurisdictional features (e.g. streams, buffers, and wetlands). A description and quantification of all the impacts to those jurisdictional features and your plans to avoid further stream, buffer, and wetland impacts on the site; 2. Stream Restoration Plan (culverts and relocation) - Please explain how you plan to restore the pattern, profile and dimension of the impacted stream channels. The streambed must be restored to the original profile in its original location and the stream banks must be stabilized; Stream, Wetland, and Buffer Restoration Plan (sediment impacts) -- The sediment deposition in the stream, wetland, and buffer must be removed. As a part of this plan, you should provide the amount (depth) of material that has been deposited in these features. This information should be depicted on a map you provide. It is recommended that you use hand labor (buckets, shovels and wheelbarrows) to remove deposited sediment from these areas. The sediment should be removed from the stream, wetland, and buffer taken to high ground (outside the buffer) and stabilized. Also, the plan must address the measures that will be used for temporary stabilization/sediment control while this work is under way; 4. The restoration plan must detail how the earthen fill material placed in wetlands (including all side casting) will be removed. Satisfactory wetland restoration requires the replanting of at least 2 native hardwood wetland species and the maintenance of a stem density/survivorship of at least 320 trees per acre at the end of 3 years. Also, this plan will require an herbaceous wetland seed mix for all wetlands that are disturbed; 5. Please clearly explain why appropriate 401 Water Quality Certification was not secured. If you wish for impacts to remain in place you must apply for and secure a 401 WQC. Please note that you must demonstrate avoidance and minimization of impacts and that all impacts may not be authorized. 6. Riparian Zone planting - The sediment trap must be backfilled and you must ensure that at least two native tree species are planted at a density sufficient to provide 320 trees/acre at maturity. This density is usually achieved by planting approximately 436 trees/acre on a 10 ft. x 10 ft. grid or 681 trees/acre on a 8 ft. x 8 ft. grid. Please see the Guidelines for Riparian Buffer Restoration (October 2004) for assistance in developing your plan (available on the web at: http:Uwww.nceep.nettnews/reports/buffers.pdfl. This plan must include the types of native woody vegetation selected, methodology of planting, and a site map indicating the location of the replanting efforts. 7. Explain in your response how and when you anticipate being in full compliance with the stormwater general permit and your Erosion and Sedimentation Control Plan. 8. Explain the steps taken to ensure future compliance with the Twenty-four Hour Reporting requirement. Include a detailed implementation schedule with dates explaining when the stream, wetland, and buffer restoration will be accomplished. This schedule should include a three-year monitoring plan to ensure that the stream, wetland, and buffer are restored. It is important that you adhere to this new plan once approved by DWQ. If you make any modifications to the approved plan, DWQ must approve them prior to implementation. April 28, 2009 Gorbinton Commons Page 5 of 5 Finally, please explain how you propose to prevent these problems from reoccurring on future projects. Submit Requested Items To: Lauren Witherspoon DWQ Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Thank you for your attention to this matter. This office is considering forwarding a civil penalty recommendation for assessment consideration and proceedings with injunctive relief procedures through the Attorneys Generals Office. This office requires that the violations, as described above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Lauren Witherspoon at (919) 791-4200. Sincerely, Smith y Regional Supervisor Surface Water Protection Section cc: '.bWQ RRO file copy khn Hennessy, NPS Assistance and Compliance Oversight Unit Cyndi Karoly, 401 Oversight/Express Review Permitting Unit Andy Williams, USACE, 3331 Heritage Trade Drive, Ste105, Wake Forest, NC 27587 Don Beaddles, Orange County, P.O. Box 8181, Hillsborough, NC 27278 Corbinton Commons Restoration Plan Hillsborough, NC June 2009 NOV-2009-PC-0395 Table of Contents A. Sediment Removal/Areas of Violation and Sedimentation (Pg. 1) B. Wetland and Riparian Planting Plan (Pg. 2) C. Pictures of Areas 1-5 (Pgs. 3-11) A. Sediment Removal/Areas of Violation and Sedimentation * See Overall Site Plan Map with the Location of Areas 1-5 for reference. 1) Excavate an approximately 5' x 30' strip of sediment out - 3" - 6" deep within a relic diversion ditch adjacent to the main tributary, within the Neuse Buffer. (COMPLETE, SEEDED, and STABLE - Pictures Enclosed) 2) Excavate an approximately 3' x 75' strip of sediment approximately 3"4" deep within a relic ditch/ephemeral channel going offsite to the (2) yellow flags tied to tree within ditch. (COMPLETE, SEEDED, and STABLE- Pictures Enclosed) 3) Fix and/or modify the Silt Fence adjacent to the road bed per Don Beaddles instructions and/or updated Erosion Control Plan. (COMPLETE, SEEDED, and STABLE- Pictures Enclosed) 4) Re-Plant Neuse Buffer in the fall of the year to a density of 320 stems/ acre; and at least 2 hardwood species. (Natural propagation will likely vegetate this area over this year's growing season, and naturally stabilize this area. (COMPLETE, SEEDED, and STABLE- Pictures Enclosed) 5) Excavate sediment pocket approximately 5' x 10' wide adjacent to silt fence down to approximately 6" - 8" . (COMPLETE, SEEDED, and STABLE- Pictures Enclosed) * All excavated sediment / spoil has been placed on high ground, in non jurisdictional areas, and stabilized. Bo Wetland and Riparian Planting Plan The planting plan applies predominantly to the restoration segments outside of the proposed roadway crossing adjacent to impact areas 3 and 4. Native trees and shrubs will be planted with bare root trees and containerized shrubs consisting of bottomland species. If possible these species will be transplanted from nearby areas, adjacent to the project site that are slated for impacts, with root balls intact. Immediately upon completion of the roadway installation in areas 3 and 4, the bare root seedlings will be planted during the fall of 2009 or early spring of 2010. During the following fall, supplemental shrub and tree species will be planted if survival rates of previously planted seedlings are below target densities as determined in late summer (August-September). Plant species that will be utilized within the restoration site are listed in "Table 1, below. The restored riparian zone nearest the stream channel will be planted with the appropriate species in the form of live stakes, bare-root stakes, bare-root seedlings, and/or transplants consisting primarily of black willow (Salix nigra), silky dogwood (Cornus amomum), and elderberry (Sambucus Canadensis). If quantities from on-site sources are not plentiful the live stakes will be supplemented by locally identified plant sources (i.e. existing power line ROWs, adjacent properties, etc.) or purchased from locally reputable nurseries (i.e. Hoffman Nursery, Durham County). The planting plan consists of two to three species and one of the shrubs specified below. Substitution may be required depending on availability. The goal is to plant approximately 600 bare-root seedlings per acre outside of the right-of-way, with on approximate 8-foot by 8-foot spacing. SCIENTIFIC NAME COMMON NAME Trees Fraximus Pennsylvania Green ash Platanus occidentalis American sycamore Quercus pagoda Cherrybark oak Betula nigra River birch Quercas phellos Willow oak Acer negundo Box elder Quercus nigra Water oak Liriodendron tulipifera Tulip poplar Small Trees and Shrubs Cornus amomum Silky dogwood Cephalanthus occidentalis Buttonbush Alnus serrulata Tag alder Salix nigra Black willow Sambucus canadensis Elderberry table t. rroposed rlant List. species composition may be adjusted based on local availability. 2 C. Pictures of Areas 1-5 (as referenced in Restoration Plan Reference Map) "Note: Where possible a Before picture is shown followed by anllfter picture. The Before pictures were taken on April 15, 2009, and the After pictures were taken on June 2, 2009. Pic 1 (Before) Facing east toward impact areas 3 and 4. 3 4 Pic 2 (Before): Facing west toward impact areas 3. Pic 3 (After): Facing east toward impact areas 3 and 4. r r ??w a ;fir e as Pic 4 (After): Facing east toward impact areas 3 and 4. Returned to grade, seeded, and stabilized. Pic 5 (Before): Facing south toward impact area 4 -bore pit. j 4 h a _ a t' j, _P S . " 7 j k,. w, Ida 10 i` t , x`4 ? .mss ?^ ? '?' . e£ r qt Pic 7 (After): Facing south toward impact area 4. Returned to gl_ddt, S :ud, and stabilized. Natural grasses beginning to propagate. 6 Pic 6 (Before): Facing south toward impact area 4 -bore pit. Xv" Pic 8 (After): Facing south toward impact area 4. Returrded to gttuc'L, c1, and stabilized. Natural grasses beginning to propagate. Pic 9 (Before): Facing south toward impact area 3 silt fence in disrepair. 7 SRI Pic 10 (After): Facing south toward impact area 3. Silt fence mended and stabilization measures restored, area returned to grade, seeded, and stabilized. 8 Pic 11 (After): Facing north toward impact area 1. Silt fence mended sediment removed, seeded, and stabilized. a=" '. g ?s ?5z^ry' •?r ?i:i ?'Y?'? ? fr. 9 Pic 12 (After): Facing northeast toward impact areal. Silt fence mended sediment removed, seeded, and stabilized measures re-enforced. Pic 13 (After): Facing south toward impact area 2. Silt fence mended, sediment removed, seeded, and re-stabilized. Pic 14 (After): racing south lVwaiu 1...r�.. ---- and re -stabilized. 1, Pic 15 (After): Facmg souin towulu I►llva%,, «_-.- __-____ Sediment removed, seeded, and re -stabilized. 10 Pic 17 (After): Facing east toward impact area 5. Silt fence mended sediment removed, seeded, and stabilized measures re-enforced. ORANGE COUNTY LAND DISTURBANCE PERMIT ORANGE COUNTY EROSION CONTROL DIVISION (919) 245-2586 (919) 644-3002 FAX WWW.CO.ORANGE.NC.US/ PERMIT NUMBER: EC09-0014 ?` yP .?R r y Date Approved: 06/08/2009 Date Issued: 04/24/2009 Applicant: HILLSBOROUGH RESIDENTIAL ASSOCIATES Owner: HILLSBOROUGH RESIDENTIAL ASSOCIATES Address: 8601 SIX FORKS RD, SUITE 250 Address: 8601 SIX FORKS RD RALEIGH NC RALEIGH NC Zip: 27615 Phone: 919-256-3360 Developer: Name of Project: Work Description: Property Address: Location: Parcel Pin: TMBL: Subdivision: Corbinton Commons Re-new 1/4 of Permit # EC06-113 311 E CORBIN ST HIPL Hwy. 70 9874381861 4.37.A.3C Tract Size: 5.09 Approvals: Item: 03005 EROSION CONTROL PLAN REVIEW 04/24/2009 DB Action: APP Conditions: Cond: 1075 Comments: 27615 Phone: 919-256-3360 Disturbed Area: 221505 5.09 % of Disturbance: 100 River Basin: Disturbance Type: URBAN Erosion Control Supervisor Signature: Sq. 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