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Estrella Landing - Exhibit C Documents Major Subdivision Site Plan TRC Approval- Estrella Landing Apartments- 4615 Gordon Rd Page 1 of 1 MAJOR SUBDIVISION - SITE PLAN APPROVAL To: Stephanie Norris, snorris@norcomanagement.com Luke Menius, lmenius@stroudengineer.com From: Zach Dickerson Current Planner Date: June 30, 2022 Subject: Major Subdivision Site Plan TRC Approval – Estrella Landing Apartments – 4615 Gordon Rd 4615 Gordon Rd, Estrella Landing Apartments, Major Subdivision Site Plan has been approved by the Technical Review Committee (TRC). The approved plan consists of four buildings on 5.11 acres of land located at 4615 Gordon Rd. (PID# R04300-001-007-000). This approval is valid for two years unless a final plat application for all or a portion of the project is submitted to the County. The approved preliminary plan is enclosed. Please note the project may be subject to additional regulations of the County’s development ordinances. In addition, this approval does not relieve the applicant from any law, regulation, or requirement of any other government or regulatory agency. Approval of this preliminary plan allows for construction plans to be approved for the subject project. Construction plans must be approved prior to full site work taking place on the property. If you have any questions or concerns, please do not hesitate to contact me at (910) 798-7450 or zdickerson@nhcgov.com. Sincerely, Zachary Dickerson Current Planner cc: TRC (Fire Services, Engineering, CFPUA, NCDOT) Tree Removal Permit – [4615 Gordon Rd – Estrella Landing Apartments] Page 1 of 2 TREE REMOVAL PERMIT To: Stephanie Norris, snorris@norcomanagement.com Luke Menius, lmenius@stroudengineer.com From: Zach Dickerson Current Planner Date: July 1, 2022 Subject: Tree Removal Permit – Estrella Landing – 4615 Gordon Rd New Hanover County has approved tree removal plans and has issued a tree removal permit for the property described below. APPLICANT NAME: Stephanie Norris & Luke Menius PERMIT NUMBER: TR-22-000041 TREE REMOVAL/PROJECT DESCRIPTION: 2,368 inches of trees being removed, 71 of which are significant. REQUIRED MITIGATION: 142 inches required to be mitigated. APPROVED TREE MITIGATION: Mitigation is provided by retention of existing trees onsite. ADDRESS: 4615 Gordon Road PARCEL ID NUMBER(S): R04300-001-007-000 Tree removal activities for the above property may begin at this time in accordance with the County’s regulations and with the following conditions: 1. TREE REMOVAL MUST BE CONDUCTED IN ACCORDANCE WITH THE PLANS APPROVED BY THE COUNTY (ATTACHED TO THIS PERMIT), INCLUDING PLANS FOR MITIGATING THE REMOVAL OF SIGNIFICANT TREES. FAILURE TO FOLLOW THE APPROVED PLAN MAY RESULT IN A REQUIRED PAYMENT INTO THE COUNTY’S TREE IMPROVEMENT FUND IN ACCORDANCE WITH COUNTY STANDARDS. Tree Removal Permit – [4615 Gordon Rd – Estrella Landing Apartments] Page 2 of 2 2. AN UNDISTIRBED AREA WITH POROUS SURFACE SHALL BE RESERVED AROUND EACH TREE RETAINED TO COMPLY WITH COUNTY STANDARDS AS DETERMINED BY THE TREE’S DRIP RING OF ITS NATURAL CANOPY. 3. TREE PROTECTION FENCING: A. PRIOR TO ANY CLEARING, GRADING, OR CONSTRUCTION ACITIVITY, APPROVED TREE PROTECTION FENCING (SUCH AS SAFETY BARRIER FENCING, A WOODEN SLAT SNOW FENCE, OR WIRE FENCE) SHALL BE INSTALLED AROUND PROTECTED TREES OR TREE STANDS LOCATED IN CONSTRUCTION AREAS OR OTHER SITE AREAS THAT WILL BE DISTIRBED BY CONSTRUCTION ACTIVITIES. B. THE FENCING SHALL BE A MINIMUM OF FOUR FEET IN HEIGHT AND BE OF DURABLE CONSTRUCTION. C. TREE PROTECTION FENCING SHALL REMAIN IN PLACE THROUGH COMPLETION OF CONSTRUCTION ACTIVITIES. D. NO CONSTRUCTION WORKERS, TOOLS, MATERIALS, OR VEHICLES ARE PERMITTED WITHIN THE TREE PROTECTION FENCING. 4. IF ANY TREE RETAINED TO COMPLY WITH COUNTY STANDANRDS IS DESTROYED, SUBSTANTIALLY DAMAGED, OR DIES AS A RESULT OF NEGLIGENCE ON THE PART OF THE PROPERTY OWNER WITHIN THREE YEARS AFTER THE CLEARING, GRADING, OR LAND DISTURBING ACTIVITY, THEN REPLACEMENT TREES MUST BE PLANTED ON THE SITE OR A PAYMENT MUST BE MADE TO THE COUNTY’S TREE IMPROVEMENT FUND IN ACCORDANCE WITH COUNTY STANDARDS. 5. THIS PERMIT DOES NOT RELIEVE THE PROPERTY OWNER OR APPLICANT FROM ANY LAW, REGULATION, OR REQUIREMENT OF ANY OTHER GOVERNMENT OR REGULATORY AGENCY. ADDITIONAL LOCAL, STATE, AND FEDERAL PERMITS MAY BE REQUIRED TO BE OBTAINED PRIOR TO BEGINNING ANY CLEARING, GRADING, OR OTHER LAND DISTURBING ACTIVITIES. 6. MODIFICATIONS MADE TO THE APPROVED TREE REMOVAL AND MITIGATION PLAN WILL REQUIRE ADDITIONAL REVIEW BY THE COUNTY AND MAY REQUIRE THE SUBMITTAL OF A NEW TREE REMOVAL PERMIT APPLICATION. Issued by: __ Date: 07/01/2022 Zach Dickerson *IF THE TREE REMOVAL ACTIVITIES HAVE NOT SUBSTANTIALLY COMMENCED BY WITHIN SIX MONTHS OF PERMIT ISSUANCE, THIS PERMIT SHALL EXPIRE, AND A NEW TREE REMOVAL PERMIT APPLICATION MUST BE SUBMITTED. New Hanover County Building Safety 230 Government Center Drive, Suite 170 Wilmington, NC 28403 Phone: (910) 798-7308 Fax: (910) 798-7811 Permit #:Parcel #:FDP-22-000031 R04300-001-007-000 Permit Type:Occupancy Type:NHC Floodplain Development Permit Issued Date:April 20, 2022 Expiration Date:April 19, 2024 Project Address:4615 GORDON RD WM, NC 28411 Project: Owner:Contractor: Address:Address: Phone:Phone: Project Details Scope of Work: 0SQ Ft:Valuation:$0.00 Set Back Front:Set Back Left: Set Back Rear:Set Back Right: Set Back Between Structure: Special Zoning Comments:5 Acre site constructing 2 (24) unit buildings; 1 (36) unit building; clubhouse/manager office; stormwater wet pond. All buildings on site to be constructed above flood. 5 Acre site constructing 2 (24) unit buildings; 1 (36) unit building; clubhouse/manager office; stormwater wet pondDescription: Permit Fees Name Amount Paid Due NHC Floodplain Commercial Final Inspection $45.00$45.00 $0.00 Totals:$45.00 $45.00 $0.00 Special Notes and Comment: Contractor hereby agrees to take full responsibility as required by law for compliance with all State and Local Codes and Ordinances pertaining to construction and the conditions of this permit. All construction debris must be removed by the contractor. The county will not pick up any construction debris. Please call 910-798-7308 for inspections. Inspections requested by 3:30pm will be scheduled for the next business day. Inspections requested from 3:30pm to 5pm are scheduled for the day after the next business day Monday through Friday. Any disagreement with a decision made by a Building Safety Official (i.e. field inspector, or plan reviewer) may be brought before the Chief Building Inspector for review. Notice 230 Government Center Drive Suite: 170 Wilmington, NC 28403Page 1 of 2 June 14, 2022 Ms. Ronda Moore North Carolina Housing Finance Agency P.O. Box 28066 Raleigh, NC 27611-8066 Via email to: rgmoore@nchfa.com RE: Amended and Restated Notice to Proceed & Environmental Clearance Estrella Landing Apartments 4615 Gordon Road Wilmington, NC 28411 Dear Ms. Ronda Moore: The North Carolina Office of Recovery and Resiliency (NCORR), as a recipient of Community Development Block Grant – Disaster Recovery (CDBG-DR) funds from the United States Department of Housing and Urban Development (HUD), is serving as the responsible entity for compliance with the HUD environmental review procedures set forth in 24 CFR Part 58. NCORR has completed its environmental review of the above-referenced Affordable Housing Development Fund project, and HUD has issued the Authority to Use Grant Funds (AUGF) on May 10, 2022. This Notice to Proceed certifies that the HUD environmental review requirements under 24 CFR Part 58 have been satisfied. This letter constitutes the NCORR Environmental Clearance of this project, subject to the completion of the closeout items listed in the attached NCORR Project-specific Environmental Closeout Items Letter. If you have any questions or require additional information, please feel free to contact Andrea Gievers at (845) 682-1700 or via email at Andrea.L.Gievers@Rebuild.NC.gov. Thank you for your time and assistance. This letter has been amended and restated to correct scrivener’s errors and remains effective as of June 14, 2022. This letter may be relied upon by Estrella Landing Apartments, LLC and its 2  developer, partners and affiliates on condition that the project information submitted for the environmental review record was complete and accurate. Sincerely, Andrea Gievers, JD, MSEL, ERM NCORR Environmental Subject Matter Expert Attachments: NCORR Project-specific Environmental Closeout Items Letter CC: Tracey Colores, NCORR Community Development Director, Tracey.Colores@ncdps.gov   Michele Wiggins, NCORR Housing Opportunities Manager, Tammy.Wiggins@ncdps.gov Tara Hall, NCHFA Manager of Rental Development, tshall@nchfa.com June 14, 2022 Ms. Ronda Moore North Carolina Housing Finance Agency P.O. Box 28066 Raleigh, NC 27611-8066 Via email to: rgmoore@nchfa.com RE: Amended and Restated NCORR Project-specific Environmental Closeout Items Letter Estrella Landing Apartments 4615 Gordon Road Wilmington, NC 28411 Dear Ms. Ronda Moore: The North Carolina Office of Recovery and Resiliency (NCORR), as a recipient of Community Development Block Grant – Disaster Recovery (CDBG-DR) funds from the United States Department of Housing and Urban Development (HUD), is serving as the responsible entity for compliance with the HUD environmental review procedures set forth in 24 CFR Part 58. NCORR has completed its environmental review of the above-referenced Affordable Housing Development Fund project and HUD has issued the Authority to Use Grant Funds (AUGF) on May 10, 2022. The HUD environmental review requirements under 24 CFR Part 58 have been satisfied. NCORR has issued a Notice to Proceed and Environmental Clearance Letter for this project. This environmental clearance is conditioned on and subject to adherence to the compliance requirements outlined in the NEPA environmental review record (ERR) and associated documents, summarized below for your convenience. The NEPA ERR is available at: https://ncconnect.sharepoint.com/:f:/r/sites/DPS_RB_PMO/TEST%202/Multifamily%20ERRs/E strella%20Landing?csf=1&web=1&e=8dSvJ6. Any change to the approved scope of work will require re-evaluation by the Certifying Officer for compliance with NEPA and other laws and Executive Orders. Please send to NCORR copies of all permits obtained or reasons permits listed below were not required/obtained. This review does 2  not address all federal, state, and local requirements. Acceptance of federal funding requires recipient to comply with all federal, state and local laws. Failure to obtain all appropriate federal, state, and local environmental permits and clearances may jeopardize federal funding. Guidelines, recommendations, and requirements identified during the State Environmental Clearinghouse inter-agency review shall be considered and required, where applicable. Law, Authority, or Factor Mitigation Measure Clean Air Clean Air Act, as amended, particularly section 176(c) & (d); 40 CFR Parts 6, 51, 93 Construction-related activities can cause short-term exposures such as fugitive dust and emissions. The proposed project will conform to NC Air Quality Management regulations during and following construction. The contractor will use BMPs to reduce fugitive dust generation and diesel emissions. BMPS will include wetting the grading site during dry conditions. In addition, the stormwater retention system will be appropriately maintained to limit exposures. Noise Abatement and Control Noise Control Act of 1972, as amended by the Quiet Communities Act of 1978; 24 CFR Part 51 Subpart B Short-term construction noise will be limited to daytime hours with the exception of a water-main connection within Gordon Road. This will occur at night in order to limit disturbance to traffic during heavily trafficked hours. Construction equipment will be required to meet local sound control requirements. Floodplain Management Executive Order 11988, particularly section 2(a); 24 CFR Part 55 Applicable permits from the U.S. Army Corps of Engineers, NC Department of Environmental Quality, and local jurisdictions will be acquired before work is commenced. The proposed project activities will be completed in accordance with all applicable federal, state and local laws, regulations, and permit requirements and conditions. Permits required for this proposed project shall be obtained before commencing work and appended to the environmental review record when received from the permitting agencies. While flood insurance may not be mandatory in this instance, HUD recommends that all insurable structures maintain flood insurance under the NFIP. The attached Floodplain Management Determination (EO 11988) and Protection of Wetlands (EO 11990) Determination documents the 8-step process under 24 CFR 55.20. Wetlands Protection Executive Order 11990, particularly sections 2 and 5 Unique Natural Features, Water Resources The proposed project will result in temporary impacts to approximately 0.057 acres and permanent impacts to approximately 0.094 acres of NWI-mapped wetlands. Permits will be required in order to impact these features. A Section 404 Permit and Nationwide Permit 29 will be acquired and complied with for impact to an area of less than 0.5 acres. According to NC DEQ, compliance with the T15A 02H .0500 Certifications are required whenever construction or operation of facilities will result in a discharge into navigable water as described in 33 CFR part 323. 3  The proposed project activities will be completed in accordance with all applicable federal, state and local laws, regulations, and permit requirements and conditions. Permits required for this proposed project shall be obtained before commencing work and appended to the environmental review record when received from the permitting agencies. The attached Floodplain Management Determination (EO 11988) and Protection of Wetlands (EO 11990) Determination documents the 8-step process under 24 CFR 55.20. Soil Suitability/ Slope/ Erosion/ Drainage/ Storm Water Runoff BMPs will be implemented during construction activities. Additionally, a surface water control feature will be installed at the site during the initial phase of construction in order minimize sediment loss. According to NC DEQ, the Sedimentation Pollution Control Act of 1973 must be properly addressed for any land disturbing activity. An Erosion and Sedimentation Control Plan will be required if one or more acres are to be disturbed. Plan must be filed with and approved by applicable NC DEQ Regional Office (Land Quality Section) at least 30 days before beginning activity. A NPDES Construction Stormwater Permit (NCG010000) is also usually issued should design features meet minimum requirements. Further, the proposed project will comply with 15A NCAC 2H 1000 State Stormwater Permitting Programs that regulate site development and postconstruction stormwater runoff control. According to NC DEQ, areas subject to these permit programs include all 20 coastal counties, and various other counties and watersheds throughout the state. The proposed project will conform to construction requirements of the State of North Carolina and New Hanover County. List of Permits To Be Obtained (later identified permits will be added to the ERR): All applicable federal, state and local permits will be identified and obtained prior to starting construction. Permits that might be required include, but are not limited, to: New Hanover County Erosion Control & Grading Permit New Hanover County Stormwater Permit New Hanover County Building Permits New Hanover County Floodplain Development Permit – NCORR has on file NCDEQ NPDES Construction Stormwater Permit (NCG010000) NCDEQ – DWR Wastewater Collection System (Sanitary Sewer Permit) NCDEQ – DWR Watermain Extension (Water System Permit) NCDEQ CWA 401 Water Quality Certification– NCORR has on file US Army Corp of Engineers Nationwide Permit 18 – NCORR has on file 4  Please immediately stop work and notify NCORR and the Catawba Indian Nation if Native American artifacts and / or human remains are located during the ground disturbance phase of this project. The USFWS requires that if the project activities (tree cutting, land disturbance) are not completed by September 29, 2022, then the information required must be updated and resubmitted in the IPaC. The NC Natural Heritage Program requires that if the project activities (tree cutting, land disturbance) are not completed by January 21, 2023, then the information required must be updated and resubmitted in the Element Occurrences database query. This letter has been amended and restated to correct scrivener’s errors and remains effective as of June 14, 2022. This letter may be relied upon by Estrella Landing Apartments, LLC and its developer, partners and affiliates on condition that the project information submitted for the environmental review record was complete and accurate. If you have any questions or require additional information, please feel free to contact Andrea Gievers at (845) 682-1700 or via email at Andrea.L.Gievers@Rebuild.NC.gov. Thank you for your time and assistance. Sincerely, Andrea Gievers, JD, MSEL, ERM NCORR Environmental Subject Matter Expert CC: Tracey Colores, NCORR Community Development Director, Tracey.Colores@ncdps.gov   Michele Wiggins, NCORR Housing Opportunities Manager, Tammy.Wiggins@ncdps.gov Tara Hall, NCHFA Manager of Rental Development, tshall@nchfa.com Electronically Transmitted U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2021-01553 County: New Hanover U.S.G.S. Quad: NC-Scotts Hill GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Permittee: Terroir Development LLC. Stephanie Norris Address: P.O. Box 15025 Wilmington, NC 28405 E-mail: snorris@norcomanagement.com Size (acres) 5.71 Nearest Town Wilmington Nearest Waterway Smith Creek River Basin Cape Fear USGS HUC 03030007 Coordinates Latitude: 34.278377 Longitude: -77.864734 Location description: The site is located just to the west of the intersection of Rosebay Terrace and Shaw Drive just to the south of the Hawthorne at Smith Creek near Gordon Road in Wilmington. Description of projects area and activity: This verification authorizes the permanent fill of 0.02 of an acre of open water tributary for building and parking construction, 0.075 of an acre of permanent wetland fill for building 100, associated parking and stormwater facility, and 0.025 of an acre of temporary wetland fill for a sewer line installation. Applicable Law(s): ܈Section 404 (Clean Water Act, 33 USC 1344) ܆Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Nationwide 18 SEE ATTACHED NWP GENERAL, REGIONAL, AND/OR SPECIAL CONDITIONS Special Condition: SEWER LINE INSTALLATION: Material resulting from trench excavation may be temporarily sidecast into waters of the United States for no more than three months, provided the material is not placed in such a manner that it is dispersed by currents or other forces. The district engineer may extend the period of temporary side casting for no more than a total of 180 days, where appropriate. In wetlands, the top 6 to 12 inches of the trench should normally be backfilled with topsoil from the trench. The trench cannot be constructed or backfilled in such a manner as to drain waters of the United States (e.g., backfilling with extensive gravel layers, creating a french drain effect). Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached Conditions, your application signed and dated 4/5/2022, and the enclosed plans sheet 1, 3, and 5 of 11 sealed by Stroud Engineering 3/25/2022. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee to a stop work order, a restoration order, a Class I administrative penalty, and/or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide and/or regional general permit authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide and/or regional general permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit. If the nationwide and/or regional general permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide and/or regional general permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide and/or regional general permit’s expiration, modification or revocation, unless discretionary authority has been exercised on a case-by-case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Resources (telephone 919-807-6300) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management in Wilmington, NC, at (910) 796-7215. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Brad Shaver at 910-251-4611or brad.e.shaver@usace.army.mil. Corps Regulatory Official: _____________________________________________________Date: 5/31/2022 Expiration Date of Verification: 03/14/2026 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at https://regulatory.ops.usace.army.mil/customer-service-survey/ Copy furnished(electronic): Davey Group attn: Kim Williams Charles Clay Trust attn: kbeatty09@att.net NCDEQ-DWR attn: Holley Snider Brad Shaver Digitally signed by Brad Shaver Date: 2022.05.31 12:49:06 -04'00' Action ID Number: SAW-2021-01553 County: New Hanover Permittee: Terroir Development LLC., Stephanie Norris Project Name: Estrella Landing Date Verification Issued: 5/31/2022 Project Manager: Brad Shaver Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Attn: Brad Shaver Wilmington Regulatory Office U.S Army Corps of Engineers 69 Darlington Avenue Wilmington, North Carolina 28403 or brad.e.shaver@usace.army.mil Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I administrative penalty, or initiating other appropriate legal action. I hereby certify that the work authorized by the above referenced permit has been completed in accordance with the terms and condition of the said permit, and required mitigation was completed in accordance with the permit conditions. _______________________________________ ______________________ Signature of Permittee Date North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 May 23, 2022 DWR # 20220538 New Hanover County Terroir Development, LCC Attn: Stephanie Norris P.O. Box 15025 Wilmington, NC28408 Subject: Approval of Individual 401 Water Quality Certification Estrella Landing Apartments USACE Action ID. No. SAW-2021-01553 Dear Mrs. Norris: Attached hereto is a copy of Certification No. WQC004893 issued to Stephanie Norris and Terroir Development, LLC, dated May 23, 2022. This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of this Water Quality Certification. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold, the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. This Water Quality Certification does not relieve the permittee of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project, including those required by, but not limited to, Sediment and Erosion Control, Non-Discharge, Water Supply Watershed, and Trout Buffer regulations. This Water Quality Certification neither grants nor affirms any property right, license, or privilege in any lands or waters, or any right of use in any waters. This Water Quality Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and does not create any prescriptive right or any right of priority regarding any usage of water. This Water Quality Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Water Quality Certification to possess any prescriptive or other right of priority with respect to any other consumptive user. Upon the presentation of proper credentials, the Division may inspect the property. This Water Quality Certification shall expire on the same day as the expiration date of the corresponding Section 404 Permit. The conditions shall remain in effect for the life of the project, regardless of the expiration date of this Water Quality Certification. DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 2 of 15 Non-compliance with or violation of the conditions herein set forth may result in revocation of this Water Quality Certification for the project and may also result in criminal and/or civil penalties. If you are unable to comply with any of the conditions of this Water Quality Certification you must notify the Wilmington Regional Office within 24 hours (or the next business day if a weekend or holiday) from the time the permittee becomes aware of the circumstances. The permittee shall report to the Wilmington Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. This approval and its conditions are final and binding unless contested [G.S. 143-215.5]. This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within sixty (60) calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at http://www.ncoah.com/ or by calling the OAH Clerk’s Office at (919) 431-3000. A party filing a Petition must serve a copy of the Petition on: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the party filing the Petition is not the permittee, then the party must also serve the recipient of the Certification in accordance with N.C.G.S 150B-23(a). This letter completes the Division’s review under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Holley Snider at 910-796-7303 or holley.snider@ncdenr.gov if you have any questions or concerns. Sincerely, Morella Sanchez-King Regional Operations Supervisor Electronic cc: Kim Williams, Davey Resource Group Brad Shaver, USACE Wilmington Regulatory Field Office Todd Bowers, EPA DWR 401 & Buffer Permitting Branch Electronic file DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 3 of 15 Filename: 20220538_Estrell Landing_IWQC_NHCo_May.22.docx DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 4 of 15 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION #WQC004893 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina’s Regulations in 15 NCAC 02H .0500 and 15A NCAC 02B .0200, to Stephanie Norris and Terroir Development, LLC, who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on April 5, 2022, and by Public Notice issued by the Division on April 6, 2022. The State of North Carolina certifies that this activity will comply with water quality requirements and the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary Plan Location or Reference 404/401 Wetlands Project narrative Site Fill 0.075 acres 0.025 acres and sheets Open Waters 1, 3, 5, and C2.0 Ditch Fill 0.02 acres) N/A This approval requires you to follow the conditions listed in the certification below. CONDITIONS OF CERTIFICATION [15A NCAC 02H .0507(c)]: 1. If this Water Quality Certification is used to access residential, commercial or industrial building sites, then all parcels owned by the permittee that are part of the single and complete project authorized by this Certification must be buildable without additional impacts to streams or wetlands. Citation: 15A NCAC 02H .0502(a);15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 2. For road construction purposes, this Certification shall only be utilized from natural high ground to natural high ground. Citation: 15A NCAC 02H .0502(a);15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 5 of 15 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 3. Deed notifications or similar mechanisms shall be placed on all lots/parcels with retained jurisdictional wetlands, waters, and state regulated riparian buffers within the project boundaries in order to assure compliance with NC Water Quality Certification Rules (15A NCAC 02H .0500), NC Isolated Wetland Rules (15A NCAC 02H .1300), and/or State Regulated Riparian Buffer Rules (15A NCAC 02B .0200). These mechanisms shall be put in place at the time of recording of the property or individual parcels, whichever is appropriate. Citation: 15A NCAC 02H .0502(a);15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 4. If this Water Quality Certification is used for utility related impacts, then the following Activity Specific Conditions shall apply to those impacts. a. All sewer lines shall be designed, constructed and maintained in accordance with Title 15A NCAC Chapter 02T, applicable Minimum Design Criteria (MDC), and/or Alternative Design Criteria. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: The referenced Minimum Design criteria and 02T rules were adopted to ensure that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife: secondary contact recreation: agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 5. Any utility construction corridor that is parallel to a stream or open water shall not be closer than 10 feet to the top of bank or ordinary high-water mark. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 6 of 15 avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 6. Where there are temporary or permanent impacts from stream crossings, utility lines shall cross the stream channel at a near-perpendicular direction (i.e., between 75 degrees and 105 degrees to the stream bank). Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 7. Construction corridors in wetlands and/or across stream channels shall be minimized to the maximum extent practicable and shall not exceed 40 feet wide for utility lines. For construction corridors in wetlands and across stream channels, stumps shall be grubbed only as needed to install the utility and remaining stumps shall be cut off at grade level. The general stripping of topsoil within wetlands along the construction corridor is prohibited. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 8. Permanent maintained access corridors in wetlands and across stream channels shall be restricted to the minimum width practicable and shall not exceed 30 feet wide except at manhole locations. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 9. For all utility lines constructed within wetlands, an anti-seep collar shall be placed at the downstream (utility line gradient) wetland boundary and every 150 feet up the gradient until the utility exits the wetland. Anti-seep collars may be constructed with class B concrete, DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 7 of 15 compacted clay, PVC pipe, or metal collars. Wetland crossings that are directionally drilled, and perpendicular wetland crossings that are open cut and less than 150 feet long do not require anti-seep collars. The compacted clay shall have a specific infiltration of 1 X 10-5 cm/sec or less. A section and plan view diagram is attached for the anti-seep collars. The following specifications shall apply to class B concrete: i.Minimum cement content, sacks per cubic yard with rounded coarse aggregate 5.0 ii.Minimum cement content, sacks per cubic yard with angular coarse aggregate 5.5 iii.Maximum water-cement ratio gallons per sack 6.8 iv.Slump range 2" to 4" v.Minimum strength - 28-day psi 2,500 Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 10. The permittee shall have a specific plan for restoring wetland contours to pre-construction conditions. Any excess material will be removed to a high ground disposal area. The mixing of topsoil and subsoils within the wetlands along utility corridors shall be minimized to the greatest extent practical. During excavation, the soils shall be placed on fabric to minimize impacts whenever possible. Topsoil excavated from utility trenches will be piled separately from subsoils and will be backfilled into the trench only after the subsoils have been placed and compacted. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state’s antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 11. The permittee shall report to the DWR Wilmington Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200], including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: Timely reporting of non-compliance is important in identifying and minimizing DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 8 of 15 detrimental impacts to water quality and avoiding impacts due to water pollution that precludes any best use on a short-term or long-term basis. 12. No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the approved impacts (including temporary impacts). Citation: 15A NCAC 02H .0506; 15A NCAC 02H .0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 13. When applicable, all construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4 (Sediment and Pollution Control Act of 1973). Regardless of applicability of the Sediment and Pollution Control Act, all projects shall incorporate appropriate Best Management Practices for the control of sediment and erosion so that no violations of state water quality standards, statutes, or rules occur. Design, installation, operation, and maintenance of all sediment and erosion control measures shall be equal to or exceed the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual, or for linear transportation projects, the North Caroline Department of Transportation Sediment and Erosion Control Manual. All devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) sites, including contractor-owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. For borrow pit sites, the erosion and sediment control measures shall be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. Reclamation measures and implementation shall comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. If the project occurs in waters or watersheds classified as Primary Nursery Areas (PNAs), SA, WS- I, WS-II, High Quality Waters (HQW), or Outstanding Resource Waters (ORW), then the sedimentation and erosion control designs shall comply with the requirements set forth in 15A NCAC 04B .0124, Design Standards in Sensitive Watersheds. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 9 of 15 uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 14. Sediment and erosion control measures shall not be installed in wetland or waters except within the footprint of temporary or permanent impacts otherwise authorized by this Certification. If placed within authorized impact areas, then placement of such measures shall not be conducted in a manner that results in dis-equilibrium of any wetlands, streambeds, or streambanks. Any silt fence installed within wetlands shall be removed from wetlands and the natural grade restored within two (2) months of the date that DEMLR or locally delegated program has released the specific area within the project to ensure wetland standards are maintained upon completion of the project. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 15. Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses (including aquatic life propagation and biological integrity), and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses during and after project completion. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 10 of 15 16. If the project is covered by NPDES Construction Stormwater Permit Number NCG010000 or NPDES Construction Stormwater Permit Number NCG250000, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self-monitoring, record keeping and reporting requirements is required. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 17. Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. If the width of the culvert is wider than the stream channel, the culvert shall include multiple boxes/pipes, baffles, benches and/or sills to maintain the natural width of the stream channel. If multiple culverts/pipes/barrels are used, low flows shall be accommodated in one culvert/pipe and additional culverts/pipes shall be installed such that they receive only flows above bankfull. Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20% of the culvert diameter for culverts having a diameter less than or equal to 48 inches, to allow low flow passage of water and aquatic life. If the culvert outlet is submerged within a pool or scour hole and designed to provide for aquatic passage, then culvert burial into the streambed is not required. For structures less than 72” in diameter/width, and topographic constraints indicate culvert slopes of greater than 2.5% culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/connectivity has been provided when possible (e.g. rock ladders, cross-vanes, sills, baffles etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 30 calendar days prior to the installation of the culvert. DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 11 of 15 When bedrock is present in culvert locations, culvert burial is not required, provided that there is sufficient documentation of the presence of bedrock. Notification, including supporting documentation such as a location map of the culvert, geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 30 calendar days prior to the installation of the culvert. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip-rap or other bank hardening methods. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 18. Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. Citation: 15A 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 19. If concrete is used during construction, then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. Citation: 15A 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 12 of 15 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 20. All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream’s original cross-sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. Citation: 15A NCAC 02H.0506(b); 15A NCAC 02H .0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses after project completion. 21. All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams or wetlands shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 22. Any rip-rap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip-rap shall be placed such that the original streambed elevation and streambank contours are restored and maintained and shall consist of clean rock or masonry material free of debris or toxic pollutants. Placement of rip-rap or other approved materials shall not result in de-stabilization of the stream bed or banks upstream or downstream of the area or be installed in a manner that precludes aquatic life passage. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 13 of 15 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 23. Any rip-rap used for stream or shoreline stabilization shall be of a size and density to prevent movement by wave, current action, or stream flows, and shall consist of clean rock or masonry material free of debris or toxic pollutants. Rip-rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0201 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 24. All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication, and general equipment maintenance shall be performed in a manner to prevent, to the maximum extent practicable, contamination of surface waters by fuels and oils. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0200; 15A NCAC 02B .0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability of fish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 25. Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance and compaction. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c); 15A NCAC 02B .0231 Justification: Wetland standards require maintenance or enhancement of existing uses of wetlands such that hydrologic conditions necessary to support natural biological and physical characteristics are protected; populations of wetland flora and fauna are maintained to protect DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 14 of 15 biological integrity of the wetland; and materials or substances are not present in amounts that may cause adverse impact on existing wetland uses. 26. In accordance with 143-215.85(b), the permittee shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Citation: 15A NCAC 02H .0507(c); N.C.G.S 143-215.85(b) Justification: Person(s) owning or having control over oil or other substances upon notice of discharge must immediately notify the Department, or any of its agents or employees, of the nature, location, and time of the discharge and of the measures which are being taken or are proposed to be taken to contain and remove the discharge. This action is required in order to contain or divert the substances to prevent entry into the surface waters. Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 27. The permittee and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 28. The permittee shall require its contractors and/or agents to comply with the terms and conditions of this certification in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Water Quality Certification. A copy of this Water Quality Certification shall be available at the project site during the construction and maintenance of this project. Citation: 15A NCAC 02H .0506(b); 15A NCAC 02H .0507(c) Justification: Those actually performing the work should be aware of the requirements of this 401 Water Quality Certification to minimize water quality impacts. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919.707.9000 Terroir Development, LLC DWR# 20220538 Individual Certification #WQC004893 Page 15 of 15 This, the 23rd day of May 2022 Morella Sanchez-King Regional Operations Supervisor MSK/hs DocuSign Envelope ID: A93E70B9-3D30-45FC-8E2B-78C3BBCB6AEC STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER J.ERIC BOYETTE GOVERNOR SECRETARY Mailing Address: NC DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS 5501 BARBADOS BLVD. CASTLE HAYNE, NC 28429 04-11-03 COURIER Telephone: 910-398-9100 Customer Service: 1-877-368-4968 Website: ncdot.gov Location: 5501 BARBADOS BLVD. CASTLE HAYNE, NC 28429 July 26, 2022 Stephanie Norris Estrella Landing Apartments, LLC P.O. Box 15025 Wilmington, NC. 28408 Subject: Permit D-065-22-00061 for the driveway access for 4615 Gordon Road located on (SR 2048) in New Hanover County. Dear applicant: Your request for the subject development access has been approved per the attached plans dated 7/22/22 (sealed by David Luke Menius P.E. of Stroud Engineering, P.A.) and is subject to the following conditions and the attached Driveway Permits Standard Conditions. •This approval is for an existing driveway connection for 84 proposed apartment units, the drivewaycurrently allows left and right turns in but is right out only. (See attached approved driveway permit D-065-16-010 R1 for Gordon Road Buy Quick) •This development is located within TIP U-6202. With that in mind, any accesses that conflict with theplanned transportation infrastructure may be modified and/or removed and there shall not be anycompensation made by NCDOT. The current TIP U-6202 is proposed as divided facility. Therefore, thepermitted accesses will be restricted as right-in/right-out only in the future. •The applicant/property owner of the facility shall be responsible to perform routine maintenance of thedriveway (s) to ensure all applicable concrete median islands, traffic signs and pavement markings andreflectors remain in compliance as permitted. •No obstructions shall be allowed in the location of the future right of way (10 ft X 70 ft) sight triangles. •No vehicles shall be parked within the NCDOT right of way at any time. •This permit does not provide approval for any construction outside of NCDOT right-of-way. Anyconstruction planned or proposed outside NCDOT right-of-way shall require the developer to obtainconcurrence and/or right-of-way from subject property owner and/or local government. •This driveway is considered a commercial type of driveway and so, shall be maintained by the propertyowner/developer/HOA/POA in accordance with NCDOT policy. •Any additional future proposed development and/or redevelopment of this parcel/property shall requirea revised driveway permit with NCDOT. Interconnectivity between adjoining properties isrecommended by NCDOT. •The terms and conditions of this permit shall be incorporated into any lease or sales agreement and alllots (outparcels), including all remaining undeveloped tracts within the subject development, shall beserved internally. Mailing Address: NC DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS 5501 BARBADOS BLVD. CASTLE HAYNE, NC 28429 04-11-03 COURIER Telephone: 910-398-9100 Customer Service: 1-877-368-4968 Website: ncdot.gov Location: 5501 BARBADOS BLVD. CASTLE HAYNE, NC 28429 •The developer is responsible for obtaining any and all permits and approvals necessary for thedevelopment of this project prior to commencement of any construction activities within the NCDOTright-of-way. •This driveway permit does not include any utility connections or approvals within the Right-of-Way. Suchapprovals are handled through a separate Encroachment Agreement. •All improvements, i.e. roadway pavement widening, traffic control, pavement markings, etc., shall beconstructed in accordance the 2018 NCDOT Standard Specifications for Roads and Structures and the2018 NCDOT Roadway Standard Drawings. •Time Restriction – Night Work Only: No lane closures shall be allowed between 6:00am and7:00pm and NO weekend lane closures. (HOURS SUBJECT TO CHANGE DUE TO TRAFFICCONDITIONS) •No lane closures shall be allowed on State holidays and local events. •For Pre-construction meeting, the Encroaching party or their contractor shall provide Three (3)business days advance notice prior to construction activity within the NCDOT Right of Way,contact Randy E. Chavis at (910) 398-9115 or email to rechavis1@ncdot.gov to conduct thismeeting. Sincerely, Benjamin T. Hughes, P.E. District Engineer BTH/jr/rec ec: Kathy Stephens, New Hanover County Maintenance Engineer, NCDOT Ron Meredith, Planner, New Hanover County Christine Bouffard, Zoning Compliance Official, New Hanover County Jessi Leonard, P.E. Division Traffic Engineer, NCDOT for • This approval is for an existing driveway connection for 84 proposed apartment units, the driveway currently allows left and right turns in but is right out only. (See attached approved driveway permit D-065-16-010 R1 for Gordon Road Buy Quick) • This development is located within TIP U-6202. With that in mind, any accesses that conflict with the planned transportation infrastructure may be modified and/or removed and there shall not be any compensation made by NCDOT. The current TIP U-6202 is proposed as divided facility. Therefore, the permitted accesses will be restricted as right-in/right-out only in the future. • The applicant/property owner of the facility shall be responsible to perform routine maintenance of the driveway (s) to ensure all applicable concrete median islands, traffic signs and pavement markings and reflectors remain in compliance as permitted. • No obstructions shall be allowed in the location of the future right of way (10 ft X 70 ft) sight triangles. for Benjamin T. Hughes, P.E. 07/26/2022