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HomeMy WebLinkAbout20110106 Ver 1_Mitigation Closeout Report_20170526Buffalo Flats Restoration Site DMS ID # 94647 FDP CONTRACT #003273 USACE ACTION ID #201001570 DWQ 401#11-0106 CLOSEOUT REPORT: WETLAND RESTORATION Project Setting & Classifications Meeting XY Coordinates: 35.456988 N,-80.496325 W County Cabarrus Count General Location Concord River Basin: Yadkin -Pee Dee Ph sio ra hic Region: Piedmont Ecore ion: 45b USGS Hydro Unit: 03040105020050 NCDWQ Sub -basin: 03-07-12 Wetland Classification Non-riparian/riparian non-riverine Thermal Regime: Warm Trout Water: No Project Performers Source Agency: DMS Provider: KCI Designer: KCI Associates of North Carolina, PA Monitoring Firm KCI Associates of North Carolina, PA Channel Remediation Plant remediation Bruton Nurseries and Landscapes Approved for transfer to Stewardship Yes Stewards State stewardship Project Activities and Timeline Milestone Month -Year Project Instituted July 2010 Permitted Sept 2011 Construction Completed Oct 2011 Planting Feb 2012 Baseline Monitoring Data Collection March 2012 Baseline Monitoring Report July 2012 Year 1 Monitoring Data Collection Oct 2012 (veg.) Nov 2012 (hydro.) Year 1 Monitoring Report Dec 2012 Supplemental Planting Jan 2013 Invasive Species Maintenance Aug 2013 Year 2 Monitoring Data Collection Oct 2013 (veg.) Nov 2013 (hydro.) Year 2 Monitoring Dec 2013 Year 3 Monitoring Data Collection June 2014 (veg.) Nov 2014 (hydro.) Year 3 Monitoring Report Nov 2014 Year 4 Monitoring Data Collection July 2015 (veg.) Nov 2015 (hydro.) Year 4 Monitoring Report Dec 2015 Supplemental Planting April 2016 Year 5 Monitoring Data Collection July 2016 (veg.) Nov 2016 (hydro.) Year 5 Monitoring Report Dec 2016 Invasive Treatment March 2017 Closeout Submission April 2017 DMS Planning Context Buffalo Flats Restoration project is located in HUC 03040105020050, the Upper Dutch Buffalo Creek watershed, which is listed as a Targeted Local Watershed (TLW) in the 2009 Lower Yadkin River Basin Restoration Priorities (RBRP). Currently, DMS has four other projects in this TLW/LWP (Dutch Buffalo Creek Wickliff, Dutch Buffalo Creek Walker, Suther and Helms). The Buffalo Flats Restoration project site is located on Dutch Buffalo Creek which drains to the Rocky River approximately 16 miles downstream. This section of Dutch Buffalo Creek has been designated as a High Quality Water Supply Water by the NC Division of Water Resources (NCDWR) and is also designated as the Yadkin/Dutch Buffalo Aquatic Habitat Natural Heritage Natural Area by the NC Natural Heritage Program. The Rocky River is identified on the NCDWR 2014 303d Impaired Waters list. It was listed for copper and turbidity in 2008. The 2009 Lower Yadkin RBRP indicates that existing natural resources are of high value in this watershed, particularly since there are water supply waters. In addition, there are animal operations that could contribute to water quality stressors. The goals of the Buffalo Flats Restoration project are consistent with DMS watershed planning priorities. The project improves and protects a portion of Dutch Buffalo Creek that been determined to be of high value to the State of North Carolina. The project eliminates livestock access and buffers pollutant inputs to the system. In addition to the water quality benefits, these actions also contribute to improved habitat and hydrology onsite. Proiect Setting and Background Summar The Buffalo Flats Restoration Site (BFRS) is a full -delivery project that was developed for the North Carolina Division of Mitigation Services (DMS). Construction was completed in October 2011. The site is within the 03040105 Watershed Cataloging Unit (8-digit HUC) and the Local Watershed Unit (14-digit HUC) 03040105020050. In DMS's most recent publication of excluded and Targeted Local Watersheds/Hydrologic Units, this 14-digit HUC has been identified as a Targeted Local Watershed. The project site, which is protected by a 20.2-acre permanent conservation easement held by the State of North Carolina, is situated in Cabarrus County in the Southern Outer Piedmont ecoregion of the Piedmont physiographic province. The site is located on a single parcel near Gold Hill Road approximately six miles northeast of Concord, North Carolina. The BFRS provided mitigation for wetland impacts within Hydrologic Unit 03040105 by restoring, preserving, and creating 20.2 acres of wetland, generating 11.6 riparian wetland mitigation units (WMU's) and 3.4 non -riparian WMU's. All wetlands throughout the site have been successful in meeting restoration goals. All 10 of the groundwater gauges have met the success criteria in at least 3 of the 5 monitoring years, with 7 of the 10 gauges meeting success criteria in at least 4 of the 5 years. Vegetative data shows that a variety of wetland species have become established throughout the site and all 13 vegetation monitoring plots achieved the 5 year success criteria for planted woody stem density. Soil monitoring in the wetland creation areas also indicates the development of hydric soils within these areas. Two supplemental plantings occurred at this site during the monitoring period. The first supplemental planting took place between MY01 and MY02 and was spread throughout the entire site to address the low survival of planted stems between baseline planting and MY01. Many of these stems were counted as volunteers during the MY02 vegetation monitoring, but this was corrected during MY03, and so there is an increase in planted stem density within several plots between MY02 and W03 despite no supplemental planting occurring at this time. The second supplemental planting occurred between MY04 and MY05.One-hundred gallon size bald cypress, as well as 2,000 bare root size bald cypress and 1,000 bare root size water tupelo were planted in the southern portion of the site, particularly in the area of the old pond. This area had struggled with planted stem survival due to long periods of inundation and so trees that are more tolerant of this level of inundation were planted in this area. Vegetation Plots 2, 3, 4, and 5 were the only plots included within this supplemental planting area. Other increases in planted stem density from one monitoring year to the other are due to stems marked as "Missing" being located or resprouting. Goals and Obiectives: Project Goals • Create diverse bottomland hardwood and low elevation seep communities that are integrated into the Dutch Buffalo Creek Corridor. • Buffer nutrient and sediment impacts to Dutch Buffalo Creek from adjacent grazing practices. Project Objectives • Fill field ditches and ponds to slow the removal of hydrology from the site. • Redevelop wetland microtopography to capture surface hydrology and slow subsurface drainage. • Plant the mitigation area with species native to bottomland riparian forest and low elevation seep communities. • Install livestock exclusion fencing. Success Criteria Success Criterion Measured Parameter Criteria Met Vegetation 13 vegetation monitoring Yes. The site's fifth year average The average number of planted stems per plots density was 738 planted acre must meet or exceed 260 stems/acre stems/acre and 2,512 total after 5 years. stems/acre. All 13 plots were above 260 planted stems/acre. Hydrology 7 groundwater monitoring Yes. All 10 wells on site met their The water table must be within 12" of the wells in the riparian respective success criteria for at soils surface continuously for at least 5% wetland restoration area least 3 out of the 5 monitoring (12 days), in the non -riparian wetland area 3 groundwater monitoring years. Five of the ten wells met and 10% (24 days), in the riparian wetland wells in the non -riparian their success criteria in all five of area, of the growing season during normal wetland restoration area the monitoring years. weather conditions. Soils 2 soil monitoring plots Yes. Over the course of the The creation area of the site will be within the wetland monitoring period, evidence of the monitored for the development of hydric creation area development of hydric soil soil indicators. Although several studies indicators was observed in both exist in the scientific literature that plots. Redoximorphic mottling investigate temporal changes in soils within the upper 12"in both plots resulting from wetland creation projects, increased from 0% in MY-02 to there are no studies that suggest that 10-40% in MY-05. jurisdictional hydric soils will develop under the appropriate hydrology conditions within the five year monitoring period. As such, the soils will be monitored for changes in chroma, organic matter content and document other indications that the soil is subject to low oxygen conditions. Asset Table: Table 1. Project Components Project Number and Name: 94647 - Buffalo Flats Restoration Site Mitigation Credits Riparian Non- Nitrogen Phosphorous Stream Wetland riparian Buffer Nutrient Nutrient Offset Wetland Offset Type R RE R RE R RE Acres - - 12.4 - 3.4 - Credits - - 11.6 - 3.4 - - - - TOTAL 11.6 3.4 CREDITS Project Components Project Existing Restoration Restoration Component Stationing/ Footage/ Approach -or- Footage Mitigation -or- Location Acreage (PI' PH etc.) Restoration or Acreage Ratio Reach ID Equivalent Southeastern Wetland Area 1 corner of 3.4 acres - Restoration 3.4 acres 1:1 project North to south Wetland Area 2 throughout the 11.2 acres - Restoration 11.2 acres 1:1 center of project West -central Wetland Area 3 portion of the 1.2 acres - Creation 1.2 acres 3:1 roject Component Summation Restoration Stream Riparian Wetland Non -riparian Buffer Upland Level (linear feet) (acres) Wetland (acres) (square (acres) feet JdRiverme Non- Riverine Restoration - 11.2 acres - 3.4 acres - - Enhancement - - - - Enhancement I - Enhancement II - Creation 1.2 acres - - - Preservation - - - - 4.4 acres High Quality Preservation TOTAL 12.4 acres - 3.4 acres 4.4 acres -80 -40 0 80 160 GRAPHIC SCALE K REFERENCE GAUGE UNOPRY N� \ON EPSEME OL/iCH gUFFAL 0 c,OP PRESERVATION GF PLOT#T P.,SON ' WETLAND AREA 2 n $ RIPARIAN ' RESTORATION "...... VEG y'. PLOT #5 VEG -. PLOT#3 - - ------._. J�!, GAUGE#3 GAUGE#4 $.. - UPL VEG rJ PLOT#6 PRES. I� OZ _ N ! GAUGE#2 z- �O 7\ VFG VEG PLOT #4 - 4 `PLOT #2 O� GAUGE#1 Z-A - WETLAND AREA 1 _ NONRIPARIAN p _ RESTORATION Cp h - VEG j' PLOT #1 _ GAUGE#10NS R�P,� �ON y G0 E RV UPLAND PRESERVATION - -- - -- ----------- .------ --. _ GAUGE#9 VEG PLOT #13 _ GAUGE#6 --- --_ SOIL � WETLAND --___----- -- F- z w Lu w . N w z 0: Qm 7- 0 U PROFAR 3 ILE~ RIPARIAN VEG VEG WETLAND AREA 2 PLOT 6 CREATION PLOT #11 PLOT #12 RIPARIAN RESTORATION > RIPARIAN GE#5 VEG 'RESTORATIONv. i � PLOT#9 GAAUGE#7 — DRY " PLOT #8 PROFILE,'VEG SOIL GAUGE#8N EPSE�6N� g0UN -- VEG PLOT 7 VEG GERV p,"C�ON RIPARIAN ! R PLOT LB1 PLOT #10 G0RESTORATION I_ ADJACENT - — t — — - CONSERVATION EASEMENT 03040103010020 V ~ 1 �� Soap • ' - � , y - :--C� . i Airpo` 03040105020020 �• 4 030 0105020050 r !. r LA 03040105020030 r so I ` + USGS The National Map: National Boundaries Datase�t, Natio�aljE1 vtati n8C Dataset, Geographic Names Information System; National Hydrography� Dataset, National Land Cover Database, National Structures Dataset, and National Transportation Dataset; U.S. Census Bureau �, TIGER/Line; HERE �^ 0 40105020 60 Road Data Buffalo Flats Wetland Restoration Site - Cabarrus County, NC Project Easement w�E Project Watershed 5,000 2,500 ° 5,000 K C T 1 14 Digit HUC's Feet ASSOCIATES OF \C CcB2: Cecil sandy clay loam, 2 to 8 percent slopes, eroded CcD2: Cecil sandy clay loam, 8 to 15 percent slopes, eroded Ch: Chewacla sandy loam, frequently flooded EnB: Enon sandy loam, 2 to 8 percent slopes HwB: Hiwassee clay loam, 2 to 8 percent slopes HwD: Hiwassee clay loam, 8 to 15 percent slopes W: Water We-H:Wehadkee loam (hydric), frequently flooded We -NH: Wehadkee loam (non-hydric), frequently flooded \I. I w7D .A- % CcB2 E CCc�D HWB k EnB Xk- ASV �• M NC OneMap; NC Center for Geographic lnf•rm-afiion i Board SoilsFigure 3. 1 Projectcg�o K C I Feet Cabarrus County, North Carolina 500 1,000 py "sop 0p N� P4�UPLAN PRESER AT ION N� RAP GC UPL PRES. O�N� o m �7 -80 -40 0 80 - 160 GRAPHIC SCALE DUTCN BUFFALO CREEK WETLAND AREA 3 WETLAND AREA 2 . RIPARIAN RESTORATION S 02,,,,,,,, WETLAND AREA I J� NONRIPARIAN O - RESTORATION 6 _ �/J t GO �Q S �pN F z w w w ui EPS�M�N� gpuNOPRY PRESERVATION ZO ARV Pj�DN O U RIPARIAN WETLAND AREA 2 ` CREATION RIPARIAN RESTORATION > RIPARIAN RESTORATION — — Yl.• Y PRY PS 6 i R�N1'eNT pD ND — --- ��� GpNSERVPj,pN RESPRAIA ON ADJACENT -------------- CONSERVATION EASEMENT li� Hydrology Data: Historic Vs. Average Rainfall Graph, Wetland Gauge Data Buffalo Flats Restoration Site 30-70 Percentile Graph Kannapolis, NC 8.0 2012 2013 2015 2016 7.0 6.0 5.0 — a w 4.0 c4 3.0 2.0 1.0 0.0 N N N N N N N N N N N (14 M M M M M M M M M M M M -It -Izr � 't 't 't 't -'t � 't . . . . kn kr) Vl V1 Vl kn W) Vl \O O N is. cC ti U O N cOd 7�J ti U OO N w d ti d O Z g ti d d O z g ti d Q O z g ti k Q ti O z q ti k d ti Q O Z q Date Monthly Rainfall f 30% Less Than f 30% Greater Than Growing season begins March 23 and ends November 11. Table 2. Wetland Hydrology Criteria Attainment Table Project Number and Name: 94647 - Buffalo Flats Restoration Site SuccCriteria Achieved/Max Consecutive Days During Growing Season (Percentage) Mess Wetland Area 1 Success Criteria MY 01 AW 02 MY 03 MY 04 MY 05 12 days (5%) 2012 2013 2014 2015 2016 Yes/23 Yes/64 Yes/60 Yes/44 Yes/30 Well 1 9.7% 27.5% 23.9% (17.7%) (12.8% No/6 Yes/33 Yes/52 Yes/21 No/8 Well4 2.4% 14.2% 20.9% 8.2%) (3.4% Well0 No/0 No/1 Yes/78 Yes/44* Yes/26 (Installed May 23, 2012) (0%) (0.4%) (31.1%) (17.7%) (11.1%) Wetland Area 2 Success Criteria MY 01 MY 02 MY 03 MY 04 MY 05 24 days (10%) 2012 2013 2014 2015 2016 No/20 Yes/36 Yes/58 Yes/43 No/10 Well2 8.6% 15.2% 23.3% 17.3% 4.3% Yes/134 Yes/236 Yes/120 Yes/90 Yes/130 Well 3 (57.3%) (100%) (48.0%) (35.9%) (55.6%) Yes/28 Yes/172 Yes/60 Yes/48 Yes/40 Well 11.8% 73.6% 23.9% 19.1% 17.1% No/19 Yes/98 Yes/61 Yes/45 Yes/24 Well 10.3% No/23 Yes/103 Yes/67 Yes/51 Yes/73 Well 9.8% 44.2% 26.9% (20.3%) (31.0% Success Criteria NW-0 1 MY 02 MY 03 MY 04 MY 05 24 days (10%) 2012 2013 2014 2015 2016 Yes/25 Yes/71 Yes/61 Yes/42 Yes/24 Well 6 (Creation Area) (10.7%) 30.5% 24.5% (16.7%) (10.3% No/18 Yes/70 Yes/62 Yes/45 Yes/26 Well 7 (Creation Area) 7.5% 30.0% 24.7% 17.9% 11.1% *=gauge malfunction, data only recorded for 106 out of 233 days during MY04 growing season Vegetation Data: Table 3. Vegetation Plot Criteria Attainment Project Number and Name: 94647 - Buffalo Flats Restoration Site Vegetation Plot MY-01 (2012) MY-02 (2013) MY-03 (2014) MY-04 (2015) MY-05 (2016) ID Total Planted Total Planted Total Planted Total Planted Total Planted 1 809 809 688 647 890 688 1,174 688 1,457 728 2 283 202 567 162 283 283 809 243 1,942 1,093 3 931 324 890 243 1,295 405 1,821 243 2,509 486 4 526 526 809 526 1,214 445 1,538 445 2,104 971 5 769 526 890 526 1,214 526 1,902 526 1,335 567 6 283 283 850 283 688 364 850 405 1,052 526 7 647 283 2,873 405 4,613 567 5,666 567 1 5,585 648 8 647 607 931 567 1,781 931 2,185 971 21469 1,133 9 850 607 1,133 567 1,619 850 2,469 809 2,266 809 10 567 567 931 486 1,174 567 1,214 567 1,052 486 11 607 486 1,214 445 1,781 607 2,104 607 2,307 567 12 1,255 486 2,671 445 3,966 931 6,232 850 4,411 931 13 1,174 445 2,145 445 2,954 728 4,411 728 4,168 648 Total 719 473 1,276 442 1,806 607 2,490 588 2,512 738 Table 8. CVS Stem Count Total and Planted by Plot and Species Project Number and Name: 94647 - Buffalo Flats Restoration Site Current Plot Data (MY5-2016) Scientific Name Common Name Species Type E94647-EEP-0001 E94647-EEP-0002 E94647-EEP-0003 E94647-EEP-0004 E94647-EEP-0005 E94647-EEP-0006 E94647-EEP-0007 E94647-EEP-0008 E94647-EEP-0009 PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acer negundo boxelder Tree 2 1 3 6 5 1 Acer rubrum red maple Tree 3 3 4 73 4 Baccharis baccharis Shrub 2 1 Baccharis halimifolia eastern baccharis Shrub Betula nigra river birch Tree 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 Diospyros virginiana common persimmoi Tree 1 1 Fraxinus pennsylvanic green ash Tree 3 3 4 42 7 4 2 1 1 2 3 3 28 Juglans nigra blackwalnut Tree 1 Juniperusvirginiana eastern redcedar Tree 1 1 Liquidambarstyraciflu sweetgum Tree 71 1 1 101 1 4 2 301 1 311 1 Liriodendron tulipiferi tuliptree Tree 2 2 2 Nyssa aquatica watertupelo Tree 6 6 6 2 2 2 1 1 1 1 1 1 1 1 1 Pinus taeda loblolly pine Tree 8 1 Platanus occidentalis American sycamore Tree 2 2 3 1 1 4 3 1 1 2 2 21 51 1 1 13 3 3 7 Popul us cottonwood 7 Populus deltoides eastern cottonwooc Tree Quercus oak Tree Quercus laurifolia laurel oak Tree 4 4 4 1 1 1 1 1 1 1 1 2 2 2 Quercus lyrata overcup oak Tree Quercus michauxii swamp chestnut oal Tree 2 2 2 2 2 2 3 31 3 4 4 4 5 5 5 1 Quercus pagoda cherrybark oak Tree 1 1 1 4 4 4 4 4 4 2 2 2 8 8 8 4 4 4 Quercus palustris pin oak Tree 9 9 9 1 1 1 2 2 2 1 1 1 Quercus phellos willow oak Tree 11 1 11 11 1 1 1 1 1 8 8 8 6 6 6 1 1 1 3 3 3 11 11 11 6 6 6 Salix nigra blackwillow Tree 131 1 2 Taxodium distichum bald cypress Tree 15 15 15 4 4 4 12 12 12 2 2 2 2 2 2 Ulmus americana American elm Tree Unknown Shrub or Tree Stem count size (ares) size (ACRES) Species count Stems per ACRE 18 18 36 27 27 48 12 12 62 24 24 52 14 14 33 131 131 26 16 16 138 28 28 61 20 20 56 1 1 1 1 1 1 1 1 1 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 5 5 8 6 6 8 7 7 12 5 5 11 5 5 10 6 6 11 8 8 12 5 5 8 6 6 10 728 728 1457 1093 1093 1942 486 486 2509 971 971 2104 567 567 1335 526 526 1052 647 647 5585 1133 1133 2469 809 809 2266 Table 8. CVS Stem Count Total and Planted by Plot and Species Cont. Project Number and Name: 94647 - Buffalo Flats Restoration Site Current Plot Data (MY5-2016) Annual Means Scientific Name Common Name Species Type E94647-EEP-0010 E94647-EEP-0011 E94647-EEP-0012 I E94647-EEP-0013 MY5(2016) MY4(2015) MY3(2014) MY2(2013) MY1(2012) MYO(2012) PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-al T PnoLS P-allIT PnoLS P-all IT PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acernegundo boxelder Tree 7 6 9 40 46 61 41 16 Acer rubrum red maple Tree 5 2 1 3 98 121 101 53 5 Baccharis baccharis Shrub 1 3 7 Baccharis halimifolia eastern baccharis Shrub 9 3 Betula nigra river birch Tree 2 21 2 31 31 3 61 6 61 1 1 1 21 21 211 18 18 181 22 22 22 251 25 25 27 271 27 47 47 47 Diospyros virginiana common persimm Tree 2 4 12 5 5 4 Fraxinus pennsylvanica green ash Tree 3 20 4 4 43 6 6 71 17 17 226 17 17 235 17 17 118 30 14 Juglansnigra black walnut Tree 11 2 Juniperus virginiana eastern redcedar Tree 8 10 9 4 Liquidambar styraciflua sweetgum Tree 2 4 2 94 79 35 251 7 Liriodendron tulipifera tuliptree Tree 1 11 1 11 11 1 1 41 4 51 41 4 51 4 41 51 4 4 7 4 4 4 Nyssa aquatica watertupelo Tree 1 1 1 3 3 3 3 3 3 18 18 18 15 15 15 18 18 18 18 18 18 16 16 16 6 6 6 Pinustaeda loblolly pine Tree 9 2 1 Platanus occidentalis American sycamor Tree 1 1 5 4 4 12 8 8 30 11 11 7 24 24 91 24 24 111 24 24 93 3 3 84 3 3 33 Populus cottonwood 7 Populus deltoides eastern cottonwo Tree 1 4 1 2 2 Quercus oak Tree 4 4 11 1 1 1 3 3 3 Quercus laurifolia laurel oak Tree 8 8 81 8 8 81 6 6 61 7 7 7 10 10 10 19 19 19 Quercus lyrata overcup oak Tree 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Quercus michauxii swamp chestnut o Tree 16 16 17 13 13 15 13 13 13 15 Quercus pagoda cherrybark oak Tree 4 4 4 41 41 4 2 2 21 33 33 33 39 39 40 39 39 40 36 36 39 42 421 43 24 241 24 Quercus palustris pin oak Tree 13 13 13 7 7 8 7 7 7 71 7 7 8 8 8 Quercus phellos willow oak Tree 1 3 31 3 2 2 2 4 4 4 47 47 47 43 431 49 441 44 46 34 34 37 29 29 29 14 14 14 Salixnigra blackwillow Tree 1 5 21 11 Taxodium distichum bald cypress Tree 1 35 35 35 Ulmus americana jAmerican elm Tree 2 1 Unknown Shrub or Tree 3 31 3 11 111 11 1241 1241 124 Stem count size(ares) size (ACRES) Species count Stems per ACRE 121 12 26 141 141 57 23 23 109 16 161 103 237 2371 807 189 189 800 195 19SI 580 1421 1421 410 1521 152 231 2371 2371 237 1 1 1 1 13 13 13 13 13 13 0.02 0.02 0.02 0.02 0.32 0.32 0.32 0.32 0.32 0.32 61 61 9 5 51 111 51 51 111 61 61 111 121 121 221 ill ill 21 11 11 19 11 111 181 11 111 171 7 7 7 4861 486110521 567 5671 23071 9311 931144111 6471647141681 73817381 25121 5881 5881 2490 6071 607 1806 4421 4421 12761 4731 47317191 7381 7381 738 DMS Recommendation and Conclusion The Buffalo Flats Wetland Restoration Site has developed into a stable, well vegetated, wetland restoration project. The site demonstrates significant functional uplift from the pre -restoration condition and has met hydrology requirements in all years. Although the site has required supplemental planting to address areas of low density due to prolonged inundation, overall the site is well vegetated and all areas are growing well. All plots are meeting the year 5 success criteria and there are many planted and volunteer woody stems throughout the site. The hydrology data and the site's vegetation condition indicate that it is on a path to success. DMS recommends that this site be closed out with the requested credits. Contingencies None Pre & Post Construction Photos: Farm pond on -site, 2/11/2010, pre -construction Area that used to be farm pond, 7/18/2016, MY-05 On -site ditch leading to pond, 2/11/2010, pre -construction Previously ditched area, 7/18/2016, MY-05 Ditch through center of site, 2/11/2010, pre -construction Area around central ditch, 7/18/2016, MY-05 View across northern end of site, 2/11/2010, pre -construction View across northern end of site, 7/18/2016, MY-05 Appendix A: Property Ownership Information & Verification of Protection Mechanism The site protection instrument for this mitigation project includes the following document(s), available at the specified County Register of Deeds office, and is linked to the property portfolio at: http://ncdenr.s3.amazonaws.com/s3fs- public/Mitigation%20Services/Document%20Management%2OLibra ry/Property/Property%20Portfolio/94647 BuffaloFl atsRestoratio nSite PD 2010.odf Project Name u County u Grantor Name I Deed Info I Property Rights Buffalo Flats Restoration r��trclan mes B. Jordan and wife Janet O. DB 9401, P Conservation Site 134 Easement Long-term stewardship of this property is managed by the NC DEQ Stewardship Program. APPENDIX B: Permits & Jurisdictions ,%ination NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Mr. Tim Morris KCI Technologies, Inc. 4601 Six Forks Road, Ste. 220 Raleigh, NC 27609 Subject: Buffalo Flats Wetland Restoration/Mitigation Site APPROVAL of 401 Water Quality Certification with Additional Conditions Dear Mr. Morris: Dee Freeman Secretary September 12, 2011 DWQ# 11-0106 Cabarrus County You have our approval, in accordance with the general certification and those conditions listed below, to impact 0.547 acre of wetland in order to complete the restoration of 11.2 acres of riverine wetland, enhancement of 1.2 acres of riverine wetland (creation), and the restoration of 3.4 acres of non -riparian wetland in Cabarrus County, as described in your application received by the Division of Water Quality (DWQ) on January 31, 2011 and subsequent information submitted on August 1, 2011. After reviewing your application, we have determined that this project is covered by Water Quality General Certification Number 3689, which can be viewed on our web site at http://portal.ncdenr.org/web/wq/swp/ws/401. The General Certification allows you to use Nationwide Permit Number 27 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. The above noted Certification will expire when the associated 404 permit expires unless otherwise specified in the General Certification. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us in writing, and you may be required to send us a new application for a new certification. If the property is sold, the new owner must be given a copy of the Certification and approval letter; and is thereby responsible for complying with all conditions. In addition to the requirements of the certification, you must also comply with the following conditions: 1. The Mooresville Regional Office shall be notified in writing once construction at the approved impact areas has commenced. 2. Hydrologic performance standards for the site shall be evaluated using the spatial averaging methodology described in the final mitigation plan. Within the riparian wetland type, the average minimum saturation necessary to meet the performance standard shall be 10% of the growing season. Within the non -riparian wetland type, the average minimum saturation necessary to meet the performance standard shall be 5% of the growing season. The growing season is to be determined using the methodology described in the mitigation plan. Mooresvilie Regional Office One Location: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 NOrthCaro ina Phone: (704) 663-16991fax: (704) 663-60401 Customer Service: 1-877-623-6748 yriy�`r� Internet: http://portal.ncdenr.org/web/wq �atul` a An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper 3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Preconstruction Notification application. All construction activities associated with this project shall meet, and/or exceed, those requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual and shall be conducted so that no violations of state water quality standards, statutes, or rules occur. 4. Sediment and erosion control measures shall not be placed in wetlands or waters to the maximum extent practicable. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall be removed and the natural grade restored within two months of the date the Division of Land Resources has released the project. 5. Upon completion of the project, the applicant shall complete and return the enclosed "Certificate of Completion" form to the 401/Wetlands Unit of the NC DWQ. 6. Continuing Compliance. The applicant (KCI Technologies, Inc.) shall conduct all activities in a manner so as not to contravene any state water quality standard (including any requirements for compliance with section 303(d) of the Clean Water Act) and any other appropriate requirements of state and federal law. If DWQ determines that such standards or laws are not being met (including the failure to sustain a designated or achieved use) or that state or federal law is being violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this certification to include conditions appropriate to assure compliance with such standards and requirements in accordance with 15 A NCAC 2H.0507(d). Before codifying the certification, DWQ shall notify the applicant and the US Army Corps of Engineers, provide public notice in accordance with 15A NCAC 2H.0503, and provide opportunity for public hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be provided to the applicant in writing, shall be provided to the United States Army Corps of Engineers for reference in any permit issued pursuant to Section 404 of the Clean Water Act, and shall also become conditions of the 404 Permit for the project. If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition that conforms to Chapter 150E of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of DWQ under Section 401 of the Clean Water Act. If you have any questions, please telephone Mr. Alan Johnson in the Mooresville Regional Office at 704-663-1699 or Ms. Karen Higgins in the Central Office in Raleigh 919-807-6360. Sincerely, for Coleen H. Sullins Attachments cc: Army Corps of Engineers, Asheville Karen Higgins, Wetlands Unit Notice Of Initiation of Construction To be completed by DWQ DWQ Project No. County: �Ct eil��i 5 Applicant: Project Name:L ' Date of Issuance of 401 Water Quality Certification: Upon initiation of impacts approved by the issuance of this 401 Water Quality Certification/Buffer Authorization, the applicant is required to return this notice (condition # 1 per approval) to: DWQ SWP Section, Mooresville Regional Office 610 Bast Center Avenue, Suite 301 Mooresville, NC 28115 Or Fax to the attention of Alan Johnson at: 704-663-6040 Applicant/AuthoriZedAgeni's Certification' 1, , hereby state that, to the best of my abilities, due care and diligence the approved impacts have begun to be constructed. The proposed impacts are to be installed/constructed/completed within substantial compliance and intent of the 401 Water Quality Certification/Buffer Rule Authorization, the approved plans and specifications, and other supporting materials. Date of initiation of Construction: Signature: Date: Title: DWQ Project No. Applicant: Project Nai Certificate of Completion l County: Date of Issuance of 401 Water Quality Certification: �j z z Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any subsequent modifications, the applicant is required to return this certificate to the 401/Wetlands Unit, North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be returned to DWQ by the applicant, the applicant's authorized agent, or the project engineer. It is not necessary to send certificates from all of these. Applicant's Certification 11 _ _ _ _, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Agent's Certification Date: 11 __ _ hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: If this project was designed by a Certifier) Professional Date: 11 ____._ _, as a duly registered Professional _ (i.e., Engineer, Landscape Architect, Surveyor, etc.) in the State of North Carolin_a, hav_ing_ been authorized to observe (periodically, weekly, full time) the construction of the project, for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to built within substantial compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications, and other supporting materials. Signature: Registration No.: Date: Water Quality Certification Number 3689 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to the North Carolina Division of Water Quality Regulations in 15A NCAC 2H .0500 and 15A NCAC 2B .0200 for the discharge of fill material to waters as described in 33 CFR 330 Appendix A (B) (13) and (27) of the Corps of Engineers regulations (i.e., Nationwide Permit Numbers 13 and 27) and Regional Permit 197800080. The category of activities shall include stream bank stabilization or stream restoration activity as long as impacts to waters or significant wetlands are minimized; wetland and riparian restoration or creation; and the construction and maintenance of bulkheads on non - Federal Energy Regulatory Commission (FERC) lakes. The State of North Carolina certifies that the specified category of activity will not violate applicable portions of Sections 301, 302, 303, 306 and 307 of the Public Laws 92-500 and 95-217 if conducted in accordance with the conditions set forth. All proposed fill or modification of wetlands and/or waters, including streams and streambanks, under this General Certification requires application to, and written approval from the Division of Water Quality (the "Division"), regardless of the purpose of the restoration, enhancement, stabilization, or creation activity. Bank Stabilization projects qualifying for Nationwide Permit 13 for erosion protection of up to 500 feet of stream banks to protect property are exempt from the requirement for written approval. Any impacts to riparian buffers associated with this work in the Neuse, Tar -Pamlico, Randleman and Catawba River Basins (or any other basins with Riparian Area Protection Rules [Buffer Rules) in effect at the time of application [in accordance with 15A NCAC 2B .0200]) will require written approval, unless the activities are listed as "EXEMPT' from these Rules. In accordance with North Carolina General Statute Section 143-215.3D(e), written approval for a 401 Water Quality General Certification must include the appropriate fee. If a project also requires a CAMA Permit, then one payment to both agencies shall be submitted and will be the higher of the two fees. Conditions of Certification: 1. Activities shall meet the definitions, design, and monitoring protocols specified within the US Army Corps of Engineers Wilmington District Regulatory Guidance Letter (RGL02-02) and the Stream Mitigation Guidelines (April 2003) or any subsequent updates to these documents. 2. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas beyond the footprint of the impacts depicted in the Pre -construction Notification and/or those authorized by this Certification, including incidental impacts. All construction activities, including the design, installation, operation, and maintenance of sediment and erosion control Water Quality Certification No. 3689 Water Quality Certification No. 3689 Best Management Practices, shall be performed so that no violations of state water quality standards, statutes, or rules occur. 3. Standard Erosion and Sediment Control Practices Erosion and sediment control practices must be in full compliance with all specifications governing the proper design, installation and operation and maintenance of such Best Management Practices: a. Design, installation, operation, and maintenance of the sediment and erosion control measures must be such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) projects, including contractor -owned or leased borrow pits associated with the project. b. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual c. Reclamation measures and implementation must comply with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. d. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times, except for publicly funded linear transportation projects when materials can be accessed offsite in a timely manner.. e. If the project occurs in waters or watersheds classified as Primary Nursery Areas (PNA's), Trout (Tr), SA, WS-1, WS-11, High Quality (HOW), or Outstanding Resource (ORW) waters, then the sediment and erosion control requirements contained within Design Standards in Sensitive Watersheds (15A NCAC 04B .0124) supercede all other sediment and erosion control requirements. 4. No Sediment and Erosion Control Measures in Wetlands or Waters Sediment and erosion control measures should not be placed in wetlands or waters outside of the permitted impact areas without prior approval by the Division. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, design and placement of temporary erosion control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or stream beds or banks, adjacent to or upstream and down stream of the above structures. All sediment and erosion control devices shall be removed and the natural grade restored within two (2) months of the date that the Division of Land Resources or locally delegated program has released the project. 5. Construction Stormwater Permit NCG010000 Upon the approval of an Erosion and Sedimentation Control Plan issued by the Division of Land Resources (DLR) or a DLR delegated local erosion and sedimentation control program, an NPDES General stormwater permit (NCG010000) administered by the Division is automatically issued to the project. This General Permit allows stormwater to be discharged during land disturbing construction activities as stipulated by conditions in the permit. If your project is covered by this permit [applicable to construction projects that disturb one (1) or more acres], full compliance with permit conditions including the sedimentation control plan, self -monitoring, record keeping and reporting requirements are required. A copy of this permit and monitoring report forms may be found at htty•11h2o enr state nc uslsu/Forms Documents.htm. The North Carolina Department of Transportation (NCDOT) shall be required to be in full compliance with the conditions related to construction activities within the most recent version of their individual NPDES (NCS000250) stormwater permit. Water Quality Certification No. 3689 2 Water Quality Certification N'. 3639 6. Construction Moratoriums and Coordination If activities must occur during periods of high biological activity (i.e. sea turtle or bird nesting), then biological monitoring may be required at the request of other state or federal agencies and coordinated with these activities. This condition can be waived through written concurrence on a case by case basis upon reasonable justification. All moratoriums on construction activities established by the NC Wildlife Resources Commission (WRC), US Fish and Wildlife Service (USFWS), NC Division of Marine Fisheries (DMF), or National Marine Fisheries Service (NMFS) to lessen impacts on trout, anadromous fish, larval/post-larval fishes and crustaceans, or other aquatic species of concern shall be implemented. This condition can be waived through written concurrence on a case by case basis upon reasonable justification. Work within the twenty-five (25) designated trout counties or identified state or federal endangered or threatened species habitat shall be coordinated with the appropriate W RC, USFWS, NMFS, and/or DMF personnel. NC Wildlife Resources Commission will not object to construction of Natural Resources Conservation Service (NRCS)'urgent and compelling' sites during the spawning period provided these projects are, to the extent appropriate and practical, constructed by: a. Using flow diversion structures such as sandbags; b. Placing large -size rock toes and filter cloth backing for stabilization sites before backfilling; and c. Excavating new channel alignments in dry areas. Construction at non 'urgent and compelling' sites shall not occur during the spawning period to minimize the potential adverse effects of multiple construction activities on trout or anadromous fish resources in this stream. 7. Work in the Dry All work in or adjacent to stream waters shall be conducted in a dry work area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC DOT Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Exceptions to this condition require submittal to, and approval by, the Division. 8. Riparian Area Protection (Buffer) Rules Activities located in the protected 50-foot wide riparian areas (whether jurisdictional wetlands or not) within the Neuse, Tar -Pamlico, Randleman, Catawba (or any other basin with buffer rules), shall be limited to "uses" identified within and constructed in accordance with 15A NCAC 2B .0233, .0259, .0250 and .0243, and shall be located, designed, constructed, and maintained to have minimal disturbance to protect water quality to the maximum extent practicable through the use of best management practices. All buffer rule requirements, including diffuse flow requirements, must be met. 9. Water Supply Watershed Buffers The 100-foot wide (high -density development) or the 30-foot wide vegetative buffer (all other development) must be maintained adjacent to all perennial waters except for allowances as Water Quality Certification No. 3689 Water Quality Certification No. 3689 provided in the Water Supply Watershed Protection Rules 115A NCAC 2B .0212 through .0215]. 10, If concrete is used during the construction, then a dry work area should be maintained to prevent direct contact between curing concrete and stream water. Water that inadvertently contacts uncured concrete should not be discharged to surface waters due to the potential for elevated pH and possible aquatic life/fish kills. 11. Any rip -rap shall be of such a size and density so as not to be able to be carried off by wave or current action and 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. If rip -rap is to be installed within the streambed, the amount and location must be approved in writing by the Division of Land Resources and Division of Water Quality. However, rock vanes, wing deflectors, and similar structures for grade control and bank protection are acceptable. 12. If an environmental document is required under NEPA or SEPA, then this General Certification is not valid until a Finding of No Significant Impact or Record of Decision is issued by the State Clearinghouse. 13. Additional site -specific conditions may be added to the written approval attached to this Certification in order to ensure compliance with all applicable water quality and effluent standards. 14.This Certification shall expire three (3) years from the date of the approval letter from DWQ or on the same day as the corresponding Nationwide Permit. In accordance with General Statute 136-44.7B, certifications issued to the NCDOT shall expire only upon expiration of the federal 404 Permit. The conditions in effect on the date of issuance of Certification for a specific project shall remain in effect for the life of the project, regardless of the expiration date of this Certification. If the construction process for approved activities will overlap the expiration and renewal date of the corresponding 404 Permit and the Corps allows for continued use of the 404 Permit, then the General Certification shall also remain in effect without requiring re -application and re -approval to use this Certification for the specific impacts already approved. 15. The applicant/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. If the Division determines that such standards or laws are not being met, including failure to sustain a designated or achieved use, or that State or Federal law is being violated, or that further conditions are necessary to assure compliance, then the Division may reevaluate and modify this General Water Quality Certification. 16. Certificate of Completion When written authorization is required for use of this certification, upon completion of all permitted impacts included within the approval and any subsequent modifications, the applicant shall be required to return the certificate of completion attached to the approval. One copy of the certificate shall be sent to the DWQ Central Office in Raleigh at 1650 Mail Service Center, Raleigh, NC, 27699-1650, Non-compliance with or violation of the conditions herein set forth by a specific project shall result in revocation of this Certification for the project and may also result in criminal and/or civil penalties. Water Quality Certification No. 3689 The Director of the North Carolina Division of Water Quality may require submission of a formal application for Individual Certification for any project in this category of activity if it is determined that the project is likely to have a significant adverse effect upon water quality including state or federally listed endangered or threatened aquatic species or degrade the waters so that existing uses of the wetland or downstream waters are precluded. Public hearings may be held for specific applications or group of applications prior to a Certification decision if deemed in the public's best interest by the Director of the North Carolina Division of Water Quality. Effective date: November 1, 2007 DIVISION OF WATER QUALITY By Coleen hf. Sullins Director History Note: Water Quality Certification Number 3689 replaces Water Quality Certification (WQC) Number 3399 issued March 2003, Water Quality Certification (WQC) Number 3495 issued December 31, 2004, and Water Quality Certification (WQC) Number 3626 issued March 2007. This WQC is rescinded when the Corps of Engineers reauthorizes Nationwide Permits 13 or 27 or Regional Permit 197800080 or when deemed appropriate by the Director of the Division of Water Quality. Water Quality Certification No. 3689 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID: SAW-2010-01570 County: Cabarrus USGS Quad: Mt. Pleasant GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Owner/Applicant: KCI Technologies, Inc. Attn: Timothy J Morris Address: 4601 Six Forks Road, Suite 220 Raleigh, NC 27609 Telephone No.: (919) 783-9214 Authorized Agent: North Carolina Ecosystem Enhancement Program Attn: Mr. Guy Pearce Address: 1652 Mail Service Center Raleigh, NC 27699-1652 Telephone No.: (919) 715-0476 Size and location of property (waterbody, road name/number, town, etc.): The project (Buffalo Flats Wetland Restoration Site) is located at 4939 Gold Hill Road, north of Concord, in Cabarrus County, North Carolina. Site Coordinates: 35.4570 °N-80.4963 °W Waterway: Dutch Buffalo Creek River Basin: Yadkin Description of project area and activity: This permit authorizes mechanized land clearing, excavation, and the placement of fill material associated with the construction of Buffalo Flats Wetland Restoration Project. Temporary impacts to waters of the U.S. authorized by this permit total 0.547 acre of wetland. Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Nationwide or Regional General Permit Number(s): 27 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 is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are scheduled to be modified, reissued, or revoked prior to March 18, 2012. It is incumbent upon you to remain informed of changes to the NWPs. We will issue a public notice when the NWPs are reissued. Furthermore, if you commence or are under contract to commence this activity before the date that the relevant nationwide permit is modified or revoked, you will have twelve (12) months from the date of the modification or revocation of the NWP to complete the activity under the present terms and conditions of this nationwide permit. 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 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (LAMA), prior to beginning work you must contact the N.C. Division of Coastal Management. 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 Todd Tugwell at telephone (919) 846-2564. Corps Regulatory Official: Date: October 6, 2011 Expiration Date of Nationwide Permit Verification: March 18, 2012 Page 1 of 3 Summary of Authorized Impacts and Required Mitigation Open Water (ac) Wetland (ac) Unimportant Steam (If) Important Stream (If) NWP / GP # Temporary Permanent Temporary Permanent Temporary Permanent Temporary Permanent 27 0 0 0.547 0 0 0 0 0 Im act Totals 0 0 0.547 0 0 0 0 0 Total Loss of Waters of the U.S. (ac) 0 Total Loss of Waters of the U.S. (If) 0 Required Wetland Mitigation ac 0 Required Stream Mitigation 1 0 Additional Remarks and/or Special Permit Conditions: The following special conditions apply: 1. This Nationwide Permit verification does not imply approval of the suitability of this property for compensatory wetland mitigation for any particular project. The use of any portion of this site as compensatory mitigation for a particular project will be determined during our public interest review and 404 (b) (1) Guidelines analysis during the permit review process for that project. 2. Hydrologic performance standards for the site shall be evaluated using the spatial averaging methodology described in the final mitigation plan. Within the riparian wetland type, the average minimum saturation necessary to meet the performance standard shall be 10% of the growing season. Within the non -riparian wetland type, the average minimum saturation necessary to meet the performance standard shall be 5% of the growing season. The growing season is to be determined using the methodology described in the mitigation plan. Copy Furnished: 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 hlt2://reaulatoly.usacesurvey.co to complete the survey online. Page 2 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 Rivers 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 (CWA)(33 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 the jurisdictional determination issued on October 1, 2010 (Action ID: SAW-2010-01570). Basis of Jurisdictional Determination: 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 part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request 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: Todd Tugwell, Special Projects Manager Regulatory Division Office 69 Darlington Avenue Wilmington, NC 28403 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the District Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by **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: Date: October 6, 2011 Expiration Date of Jurisdictional Determination: October 1, 2015 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. Page 3 of 3 WILMINGTON DISTRICT POST -CONSTRUCTION COMPLIANCE FORM Action ID Number: SAW-2010-01570 Permittee: KCI Technologies, Inc. Date Permit Issued: October 6, 2011 Project Manager: Todd Tugwell County: Cabarrus Attn: Timothy J Morris Upon completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the address of the Regulatory Field Office indicated below: ® Asheville Regulatory Field Office US Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, North Carolina 28801-5006 ❑ Raleigh Regulatory Field Office US Army Corps of Engineers 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 ❑ Washington Regulatory Field Office US Army Corps of Engineers 2407 West Fifth Street Washington, NC 27889 ❑ Wilmington Regulatory Field Office US Army Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 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 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. 201001570 County: Cabarrus U.S.G.S. Quad: Concord/Mt. Pleasant NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner/Agent: Mr. James B. Jordan Address: 4939 Gold Hill Road Concord, NC 28025 Telephone No.: Property description: Size (acres) 31 Nearest Town Concord Nearest Waterway Dutch Buffalo Creek River Basin Yadkin USGS HUC Coordinates N 35.457206 W-80.496336 Location description Buffalo Flats Wetland Restoration site located within a 31 acre study area at 4939 Gold Hill Road; NE of Concord Indicate Which of the Following Apply: A. Preliminary Determination Based on preliminary information, there may be wetlands on the above described property. We strongly suggest you have this property inspected to determine the extent of Department of the Army (DA) jurisdiction. To be considered final, a jurisdictional determination must be verified by the Corps. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). B. Approved Determination There are Navigable Waters of the United States within the above described property subject to the permit requirements of Section 10 of the Rivers 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. X There are waters of the U.S. including wetlands on the above described property subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 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. We strongly suggest you have the wetlands on your property delineated. Due to the size of your property and/or our present workload, the Corps may not be able to accomplish this wetland delineation in a timely manner. For a more timely delineation, you may wish to obtain a consultant. To be considered final, any delineation must be verified by the Corps. The wetland on your property have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. X The waters of the U.S. including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on 10/1/2010. 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 no waters of the U.S., to include wetlands, present on the above described property which are subject to the permit requirements of Section 404 of the Clean Water Act (33 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. Page 1 of 2 Action ID: The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact the Division of Coastal Management in Washington, NC, at (252) 946-6481 to determine their requirements. This delineation/determination has been conducted to identify limits of COE's Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. Placement of dredged or fill material within waters of the US and/or wetlands without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). If you have any questions regarding this determination and/or the Corps regulatory program, please contact Steve Chapin at 828-271-7980x224 C. Basis For Determination The site contains wetlands as determined by the USACE 1987 Wetland Delineation Manual and is adiacent to stream channels located on the property that exhibit indicators of ordinary hish water marks. The stream channel on the property is an unnamed tributary to Dutch Buffalo Creek which flows into Dutch Buffalo Creek which flows into the Rocky River which flows into the Yadkin River which is a Section 10 navigable -in -fact waterway at Blewett Falls dam and ulitmately flows into the Atlantic Ocean. D. Remarks E. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request 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:Steve Chapin, Project Manager, Asheville Regulatory Field Office 151 Patton Ave., Room 208 Asheville, North Carolina 28801-5006 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the District Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address by 12/1/10. **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: x�L. Date 10/01/2010 Expiration Date 10/01/2015 The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the Customer Satisfaction Survey located at our website at http://regulatory.usacesurvey.com/ to complete the survey online. Copy furnished: KCI Associates of NC Page 2 of 2 \ DAVIDF & \ S62'35'55"W GERALDINE \ 21.13' CRESS PIN: 5652176441 000\ — DB 458 PG lw,g — I\L N /F CABARRUS Co. JAMES N&FJANET ( BOYS CLUB INC JORDAN 1 PIN:56525631920000 PIN: 565246226800000 1 DB 626 PG 786 DB 541 PG 676 WETLAND „4„ STUDY AREA LIMITS - TOP / OF EAST BANK WETLAND 3„ DAN OOLBROOK PIN :5652 5435200( DB 7743 PG 343 b y N F DAN HCLBROOK PIN:56523 34670000 r DB 483 PG 301 h 4 --—— +——— — — — — —— N/F ROBERT S BOGLE PIN: 56523368990000 DB 4833 PG 301 0 STUDY AREA LIMITS 1 S �11 Z 0 1 1 1 0 1 w A 1 1 � 1 N N/F 1 DENNIS & PAULA I o 4. ORR 1 PIN:56525523030000 DB 813 PG 368 1 11 1 11 1 1 \ 1 Z O \ N 1 \ N/F 1 GENE MOOSE \ PIN:56524396310000 1 \\ DB 665 PG 46 1 1 \ 1 \ SHEET 31 \ 1 \ 1 1-3 \\ 1 � \ 1 1 1 STUDY AREA cpbr`�� y 11 11 1 .LIMITS - TOP STUDY AREA 6aS� OF EAST BANK WETLAND LIMITS � „„ o�>�� 1 1 2 WETLAND o __-- 6 0j//�oti� � tiic izI -��- j/ / / WETLAND STREAM E "6„ N/F JAMES & JANET JORDAN 4939 GOLD HILL ROAD WETLAND CONCORD NC 28025 "5" PIN: 56524457660000 DB 436 PG 659 0 oo�� 1 1 �10 00 IJ i D GENERAL NOTES: THIS PLAN DOES NOT REPRESENT A BOUNDARY SURVEY OF THE PARENT TRACT. BOUNDARY INFORMATION SHOWN HEREON WAS DERIVED FROM CABARRUS COUNTY DEEDS RECORDS AND MONUMENTATION FOUND IN THE FIELD. THE BASIS OF THE COORDINATES SHOWN HEREON IS THE NORTH CAROLINA STATE PLANE COORDINATE SYSTEM, NORTH AMERICAN DATUM 1983. ALL WETLAND FLAGS AND DATA POINTS WERE LOCATED IN THE FIELD BY CONVENTIONAL SURVEY METHODS AUGUST 18-20, 2010. FLOOD INFORMATION SHOWN HEREON WAS TAKEN FROM FIRM 3710565200J EFFECTIVE NOVEMBER 5, 2008. W N S E WETLAND AREA TABLE WETLAND STREAM ACREAGE SQUARE FEET W1 0.03 AC 1,410 SF W2 0.42 AC 18,380 SF W3 0.04 AC 1,755 SF W4 0.02 AC 780 SF W5 0.03 AC 1160 SF W6 0.007 AC 315 SF S1 0.09 AC 3,740 SF STUDY AREA 1 31.10 AC 11,354,707 SF LEGEND: ED WETLANDS EA STREAMS STUDY AREA LIMITS GRAPHIC SCALE 0 125 250 5C SHEET 2 1 INCH = 250 FEET 20100798 KCI ASSOCIATES OF NORTH CAROLINA S ,TE (NOT TO SCALE) "THIS CERTIFIES THAT THIS COPY OF THIS PLAT ACCURATELY DEPICTS THE BOUNDARY OF THE JURISDICTION OF SECTION 404 OF THE CLEAN WATER ACT AS DETERMINED BY THE UNDERSIGNED ON THIS DATE. UNLESS THERE IS A CHANGE IN THE LAW OR OR OUR PUBLISHED REGULATIONS, THIS DETERMINATION OF SECTION 404 JURISDICTION MAY BE RELIED UPON FOR A PERIOD NOT TO EXCEED FIVE YEARS FROM THIS DATE. THIS DETERMINATION WAS MADE UTILIZING THE 1987 CORPS OF ENGINEERS WETLANDS DELINEATION MANUAL." NAME: �- TITLE: /-s C- e 4S-716, DATE: ` l 0 AID:���/S�bJ I, JAMES M. GELLENTHIN, HEREBY DECLARE THAT THIS MAP WAS DRAWN UNDER MY SUPERVISION FROM A SURVEY MADE UNDER MY SUPERVISION, THAT THE BOUNDARIES NOT SURVEYED ARE CLEARLY INDICATED THAT THE RATIO OF PRECISION AS CALCULATED IS GREATER THAN 1:10,000; THAT THIS MAP DOES NOT REPRESENT AN OFFICIAL BOUNDARY SURVEY AND HAS NOT BEEN_pva IN ACCORDANCE WITH G.S. 47-30 AS AMENDED. 1 /',,, ORIGINAL SIGNATURE, REGISTRATION NUMBER ANC` A�' 9TH DAY OF SEPTEMBER, 2010. ��. � , NORTH CAROLINA REGISTRATION NUMBER. V 860—�; JAMES M. GELLENTFV;e,_ . ;� ® � Al Ge WETLAND DELI NEAMN'115LAT KCI ASSOCIATES OF N.C. BUFFALO FLATSRESTORATIONENGINEERS, SURVEYORS AND PLANNERS NO. 6 TOWNSHIP 4601 SIX FORKS ROAD, SUITE 220 CABARRUS COUNTY RALEIGH, NC 27609 NORTH CAROLINA PHONE (919) 783-9214 * FAX (919) 783-9266 DATE: SCALE: SHEET: AUG 18 2010 1"-950' 1 11F MATCHLINE S1-19 SHEET 3 OF 3 S1-12 St-14 \ 51-10 S1-8 S1-6 St-11 St-1 1-4 S1-9 51-7 STREAM I S1-5 1 „ S1 2 S1-3 1-1 W5-5 W5-6 IS 6 W5- 4 \ St-26 S1-22 S1-20 s1-17/1a ws-4 W6-3 WETLAND \ W6-- 2 „6„ S1-15/16 W6-1 1 EXISTING 13 BUILDING FASTING '•' WETLAND 5 DESC. NORTHING W5-1 624425.44 1554273.43 W5-2 624417.56 1554300.30 W5-3 624430.62 1554311.74 W5-4 624439.99 1554305.38 W5-5 624474.67 1554292.55 W5-6 624456.78 1554281.75 1� S NOTES: SEE SHEET 1 OF 3 FOR GENERAL NOTES. "THIS CERTIFIES THAT THIS COPY OF THIS PLAT ACCURATELY DEPICTS THE BOUNDARY OF THE JURISDICTION OF SECTION 404 OF THE CLEAN WATER ACT AS DETERMINED BY THE UNDERSIGNED ON THIS DATE. UNLESS THERE IS A CHANGE IN THE LAW OR OR OUR PUBLISHED REGULATIONS, THIS DETERMINATION OF SECTION 404 JURISDICTION MAY BE RELIED UPON FOR A PERIOD NOT TO EXCEED FIVE YEARS FROM THIS DATE. THIS DETERMINATION WAS MADE UTILIZING THE 1987 CORPS OF ENGINEERS WETLAN DELINEATION MANUAL." EXISTING BUILDING c� NAME: O TITLE: rl ��^^ WETLAND „5" moo: DATE: l 1 ✓� �� W5-1 W5-3 \ ZONE X Q AID: -01V ^ i��S7U W5-2 \ ZONE AE STUDY AREA \ IGO YEAR LIMITS FLOOD LINE Nsg. Sass W � 7711�-- FOUND AXLE N: 624133.31 E:1554237.64 1 � iD� STUDY AREA y�0 LIMITS - TOP OF EAST BANK STREAM1 DESC. NORTHING EASTING S1-1 624504.95 1554170.28 S1-2 624512.32 1554168.95 S1-3 624527.41 1554181.57 S1-4 624531.57 1554176.84 S1-5 624601.75 1554232.59 S1-6 624607.33 1554233.39 S1-7 624628.30 1554282.50 S1-8 624632.94 1554283.43 S1-9 624643.81 1554324.67 S1-10 624650.49 1554326.97 S1-11 624656.65 1554412.40 St-12 624671.30 1554414.47 S1-13 624668.87 1554483.54 S1-14 624673.48 1554479.99 S1-15 16 624681.76 1554501.53 S1-17 18 624690.89 1554505.18 S1-19 624681.95 1554495.61 S1-20 624741.07 1554514.31 S1-21 624739.70 1554508.73 S1-22 624798.52 1554513.32 S1-23 624821.48 1554526.33 S1-24 624826.53 1554522.63 S1-25 624851.12 1554598.14 S1-26 624848.15 1554596.93 WETLAND 1 DESC. NORTHING EASTING W1-1 623745.22 1554568.31 W1-2 623792.39 1554565.17 W1-3 623857.74 1554565.11 W1-4 623887.39 1554566.45 W1-5 623891.98 1554582.80 W1-6 623857.11 1554576.88 W1-7 623819.28 1554575.19 W1-8 623791.69 1554573.36 W1-9 623743.96 1554572.78 WETLAND o .� :� �`L FOUND IRON PIN �� L N:623981.58 W2-28 ���� „2„ yal� yaL� �_�-N85°22'08"W 303.77'(TIE) \ E:1555367.3 W2-29 - - - - IQ W2-30 7y� u �S 2�6 `'�� TIE) W2-31 �y�� ��� - - 19"W 790.13 ( y��L p4°E 2 - - - - 583'29' ��. W2-32 W2-1 - - - - j 400.Op' W2-33 W1-5 4 ' ' W1-6 s W2 34 WETLAND /N59 pOp - LEGEND: p 0W1-7 �� (9 EXISTING IRON Q. WW1 32 W1-8 ( Y RlI"`Ai ® WETLANDS STREAMS V11_1 W1-9 STUDY AREA LIMITS GRAPHIC SCALE WETLAND 2 DESC. NORTHING EASTING W2-1 623903.62 1554583.37 W2-2 623927.60 1554610.83 W2-3 623953.44 1554624.14 W2-4 623980.34 1554622.70 W2-5 623977.29 1554666.52 W2-6 623974.19 1554703.31 W2-7 623974.63 1554747.18 W2-8 623986.19 1554844.94 W2-9 623988.48 1554902.39 W2-10 623991.15 1554967.50 W2-11 623992.15 1555008.50 W2-12 623987.93 1555024.34 W2-13 623953.35 1555058.23 W2-14 623960.29 1555065.67 W2-15 624006.11 1555065.06 W2-16 624027.05 1555049.09 W2-17 624017.71 1555040.28 W2-18 624009.58 1555016.11 W2-19 624004.08 1554986.62 W2-20 623998.82 1554920.86 W2-21 623994.78 1554845.61 W2-22 623994.31 1554709.47 W2-23 623994.77 1554633.70 W2-24 623995.79 1554625.48 W2-25 624009.62 1554627.38 W2-26 624045.66 1554586.19 W2-27 624039.67 1554568.12 W2-28 624003.66 1554546.86 W2-29 623980.05 1554545.55 W2-30 623939.35 1554525.71 W2-31 623912.55 1554532.72 W2-32 623894.60 1554510.69 W2-33 623872.84 1554511.92 W2-34 623889.69 1554532.95 W2-35 623901.45 1554546.59 WETLAND 6 DESC. NORTHING EASTING W6-1 624681.76 1554501.53 W6-2 624683.50 1554540.93 W6-3 624691.44 1554540.24 W6-4 624690.89 1554505.18 I, JAMES M. GELLENTHIN, HEREBY DECLARE THAT THIS MAP WAS DRAWN UNDER MY SUPERVISION FROM A SURVEY MADE UNDER MY SUPERVISION, THAT THE BOUNDARIES NOT SURVEYED ARE CLEARLY INDICATED THAT THE RATIO OF PRECISION AS CALCULATED IS GREATER THAN 1:10,000; THAT THIS MAP DOES NOT REPRESENT AN OFFICIAL BOUNDARY SURVEY AND HAS NOT BEENIN ACCORDANCE WITH G.S. 47-30 AS AMENDED. $%m#% �1, ORIGINAL SIGNATURE, REGISTRATION NUMBER A 9TH DAY OF SEPTEMBER, 2010. .�_�!"�._ AROLINA REGrSTRAlTON RW JAMES M. GELLENTHi{Sf, S �•,.. Al. KCI ASSOCIATES OF N.C. o sa 1zo zoo ENGINEERS, SURVEYORS AND PLANNERS �- � KCI 4601 SIX ATES OF RALEFORKS ROAD, 760U9TE 220 ASSO1 INCH = 120 FEET NORTH CICAROLINA PHONE (919) 783-9214 . FAX (919) 783-9266 WETLAND DELINEATION PLAT BUFFALO FLATSR RRESTORATION NO. 6 TOWNSHIP CABARRUS COUNTY NORTH CAROLINA 0 1 1" = 1201 2 OF 3 NOTES: V PIN SEE SHEET 1 OF 3 FOR GENERAL NOTES. S9 83 N E S LEGEND: O EXISTING IRON PIN WETLANDS ® STREAMS STUDY AREA LIMITS "THIS CERTIFIES THAT THIS COPY OF THIS PLAT ACCURATELY DEPICTS THE BOUNDARY OF THE JURISDICTION OF SECTION 404 OF THE CLEAN WATER ACT AS DETERMINED BY THE UNDERSIGNED ON THIS DATE. UNLESS THERE IS A CHANGE IN THE LAW OR OR OUR PUBLISHED REGULATIONS, THIS DETERMINATION OF SECTION 404 JURISDICTION MAY BE RELIED UPON FOR A PERIOD NOT TO EXCEED FIVE YEARS FROM THIS DATE. THIS DETERMINATION WAS MADE UTILIZING THE 1987 CORPS OF ENGINEERS WETLANDS DELINEATION MANUAL." NAME: TITLE: Pe->S DATE: (� t AID: mool C vtS70 I, JAMES M. GELLENTHIN, HEREBY DECLARE THAT THIS MAP WAS DRAWN UNDER MY SUPERVISION FROM A SURVEY MADE UNDER MY SUPERVISION, THAT THE BOUNDARIES NOT SURVEYED ARE CLEARLY INDICATED THAT THE RATIO OF PRECISION AS CALCULATED IS GREATER THAN 1:10,000; THAT THIS MAP DOES NOT REPRE ENT AN OFFICIAL BOUNDARY SURVEY AND HAS NOT BE %v" Qbll N IN ACCORDANCE WITH G.S. 47-30 AS AMEDED. ORIGINAL SIGNATURE, REGISTRATION NUMBER A 9TH DAY OF SEPTEMBER, 2010. fece-`S� �` 2e•• �` G �`�b'yea i GRAPHIC SCALE 60 120 240 eg NORT CAROLINA REGISTRATION ' t4 .•e 1 INCH = 120 FEET JAMES M. GELLENTHA'',' s KCI ASSOCIATES OF N.C. T�q' ENGINEERS, SURVEYORS AND PLANNERS KCj I 4601 SIX FORKS ROAD, SUITE 220 ASSOCIATES OF RALEIGH, NC 27609 NORTH CAROLINA PHONE (919) 783-9214 * FAX (919) 783-9266 WETLAND DELINEATION PLAT FOR BUFFALO FLATS RESTORATION NO. 6 TOWNSHIP CABARRUS COUNTY NORTH CAROLINA AUG 18, 2010 1 1" = 1201 3 OF APPENDIX C Mitigation Project DMS ID River Basin Cataloging Unit Debit ledger Buffalo Flats Restoration Site 94647 YADKIN 03040105 Applied Credit Ratios: 1:1 1.5:1 2.5:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 C E:O E A C c 2 'OdC 20 C ' Ca Cu Cc OC °O° E CZd`- d o m . d 0. a � w u N KN NELWcICO NE N aOm KN a y Z C O Z ZC Z NN O K C O RCL N OL C aO 1 O WCryC W W U U W U Beginning Balance (feet and acres) 11.20 1.20 3.40 Beginning Balance (mitigation credits) 11.20 0.400 3.40 NCDOT Pre-DMS Debits (feet and acres): Not Applicable DMS Debits (feet and acres): DWR Permit No USACE Action IDs Impact Project Name NCDOT TIP U-3412A - MILK Road 2008-1293 2005-31849-390 Extension 0.56 NCDOT TIP R-2533C - NC 49 2010-0782 2010-00726 Widening 1 1 10.3101 2002-1524 2009-02290 NCDOT TIP 1-3803B - 1-85 Widening 0.050 NCDOT TIP U-2507A - SR 2467 2011-1102 2008-02424 Widening 0.12 NCDOT TIP R-2246C - Concord- 2012-0969 2012-01175 Kannapolis Westside Bypass Ext 0.270 NCDOT TIP B-4779 - Bridges 140 2012-00782 and 147 on US 29 1 10.2701 NCDOT TIP B-4779 Add'I - Bridges 2012-00782 140 and 147 on US 29 0.080 NCDOT TIP P-5208H - Grier Road 2013-0322 2013-00606 Grade Separated Crossing 0.090 NCDOT TIP 1-3803 Add'I - 1-85 2009-02290 Widening 0.040 NCDOT TIP R-2533CC Add'I - NC 49 2010-00729 Widening 1 10.3001 R-2559 / R-3329 - Monroe Bypass 2002-0672 2009-00876 and Connector 3.300 NCDOT TIP P-5208A / C / G - Railroad Improvements from 2010-01630 Haydock to Junker 0.320 NCDOT TIP B-5243 - Bridge 258 on 2015-0719 2015-01726 SR 1008 0.070 NCDOT TIP 1-3802A / B-5804 - 1-85 2015-0362 2008-03229Improvements 0.340 Statewide ILF Credit Purchasel I I 1 1 5.338 2.807 Remaining Balance (feet and acres) 0.422 1.08 0.033 Remaining Balance (mitigation credits) 0.422 0.36 0.033 Information from DIMS Debit Ledger dated 05/16/2017 APPENDIX C: Debit ledger Mitigation Project Buffalo Flats Restoration Site (Purchase) DMS ID 94647 River Basin YADKIN Cataloging Unit 03040105 Comment: This ledger shows the debits for the amount of mitigation that the Statewide ILF Program purchased from the NCDOT ILF Program. The beginning balance represents the amount purchased and not the total mitigation credits available on the site. 1:1 1.5:1 2.5:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 o G '� C G .� CO .� c g c N d c O 16 o '� O m w u o 3 c aci c m E E m m t m v y w U t d C c c a L N w c t a C c c w a c m .m w `m E w w E E c 16 `° c c 16 m .m 2 m m N N d N N a' _O. a � C 2 O Z O O O U 0 m Z Z U O U U Beginning Balance (square feet) 5.338 2.807 Beginning Balance (mitigation credits) 5.338 2.807 NCDOT Pre-DMS Debits (feet and acres): DMS Debits (feet and acres): DWR Permits USACE Action IDs Impact Project Name 2003-1313 2004-30080 Ganassi Racing Facility 0.930 Vulcan Materials Cabarrus 2003-0130 2007-00681-313 Quarry Expansion 1.70 2008-0121 2008-00145-360 Ridge Road Middle School 0.62 Sweden Rd. at South Blvd. 2008-0652 2008-01238-360 Residential Dev. 0.49 2007-0076 2007-00360-313 Rocky River Landing 0.490 Morrison Ridge Commercial 2007-1092 2007-01957-313 Center 0.500 2002-31309 / 2002 Eastfield Village & Prosperity 2002-1411 30752 Village Connector 0.391 2003-0656 2003-30386 Shoppes at Davis Lake 0.731 2005-1068 2004-31226 Crisco Road Industrial Park 0.428 2005-1948 2005-31833 Lowe's of North Concord 0.240 1-85/NC 73 Site, Carpenter 2006-0523 2006-30802 Commercial 0.500 1990-0355 2009-00479 CMS Landfill 1.128 Remaining Balance (feet and acres) 0.000 10.0001 Remaining Balance (mitigation credits) 0.000 1 0.000 Information from DMS Debit Ledger dated 05/16/2017