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HomeMy WebLinkAbout20140957 Ver 2_20171010 USACE SAW Draft Mitigation Plan-Revised_20171010Strickland, Bev From: Stephanie Collins <scollins@res.us> Sent: Tuesday, October 10, 2017 3:27 PM To: Samantha.J.Dailey@usace.army.mil; Emily.C.Greer@usace.army.mil Cc: Higgins, Karen; Spencer Trichell; richard.b.gangle@dominionenergy.com; T.J. Mascia; Daniel Ingram Subject: [External] Draft Compensatory Mitigation Plan - ACP in NC (REVISED) Attachments: 20171010 USACE SAW Draft Mitigation Plan-Revised.pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe. Send all suspicious email as an attachment to report.spam@nc.gov. Good Afternoon, Please see the revised draft compensatory mitigation plan for the ACP in NC. The plan has been updated to state that impacts associated with ACP will be mitigated for solely by purchasing credits from mitigation banks and ILF. The cumulative impacts table has also been updated to reflect the type of two (2) PEM wetland impacts. Please let us know if you have any questions or need any additional information. Thank you, Stephanie Stephanie Collins Regulatory Specialist RES I res.us Direct: 804.729.8994 1 Mobile: 804.337.9943 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. From: Stephanie Collins Sent: Tuesday, September 19, 2017 2:39 PM To: 'Samantha.J.Dailey@usace.army.miI' <Samantha.J.Dailey@usace.army.mil> Cc:'karen.higgins@ncdenr.gov' <karen.higgins@ncdenr.gov>; Spencer Trichell <Spencer.Trichell@dominionenergy.com>; 'richard.b.gangle@dominionenergy.com' <richard.b.gangle@dominionenergy.com>; T.J. Mascia <tmascia@res.us>; Daniel Ingram <dingram@res.us> Subject: Cumulative ACP Impacts in North Carolina - UPDATE Good Afternoon, Attached is a revised table detailing the cumulative impacts in North Carolina as a result of the ACP. We've backchecked the impacts against ERM's supplemental impact table that distinguishes riparian impacts from non -riparian impacts. The updated numbers are in red text. I also noticed that 30 LF of permanent stream impact in 03030005 was not included on the table that was included in the draft compensatory mitigation plan submitted on 9/13. This impact and compensation requirement of 60 SMUs has been added to the table. This credit need is included in the purchase agreement with LCFUMB, which was provided in our original submittal. Please let me know if you have any questions or need any additional information. Thanks! Stephanie Collins Regulatory Specialist RES I res.us Direct: 804.729.8994 1 Mobile: 804.337.9943 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. From: Stephanie Collins Sent: Wednesday, September 13, 2017 10:30 AM To: 'Samantha.J.Dailey@usace.army.mil' <Samantha.J.Dai ley@usace.army.mil>;'Emily.C.Greer@usace.army.mil' <Emily.C.Greer@usace.army.mil> Cc: 'karen.higgins@ncdenr.gov' <karen.higgins@ncdenr.gov>; 'Spencer Trichell' <Spencer.Trichell@dominionenergy.com>; 'richard.b.gangle@dominionenergy.com' <richard.b.gangle@dominionenergy.com>; T.J. Mascia <tmascia@res.us>; Daniel Ingram <dingram@res.us> Subject: Draft Compensatory Mitigation Plan - ACP in NC Good Morning, On behalf of Atlantic Coast Pipeline, LLC (Atlantic), RES is submitting the attached Draft Compensatory Mitigation Plan for unavoidable wetland and stream impacts associated with the construction of the proposed Atlantic Coast Pipeline (ACP) in North Carolina. Upon review of the attached, please contact Spencer Trichell at (804) 273-3472 or Spencer.Trichell@dominionenergy.com if there are any questions or comments. Thank you, Stephanie Stephanie Collins Regulatory Specialist RES I res.us Direct: 804.729.8994 1 Mobile: 804.337.9943 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Dominion Energy Services, Inc. 5000 Dominion Boulevard, Glen Allen, VA 23060 October 10, 2017 BY EMAIL Ms. Samantha Dailey U.S. Army Corps of Engineers —Wilmington District Regulatory Division 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 Samantha.7. Da i ley(cf a sace. a rmy, mi 1 Ms. Emily (Pearl) Greer U.S. Army Corps of Engineers — Wilmington District Regulatory Division 69 Darlington Avenue Wilmington, NC 28403 EmilV.C.GreerL&usace.army.mil OPW Dominion Energy& Re: Atlantic Coast Pipeline Submittal of Compensatory Mitigation Plan for the Proposed Atlantic Coast Pipeline Project in North Carolina — Revised October 10, 2017 Dear Ms. Dailey and Ms. Greer: Atlantic Coast Pipeline, LLC, (Atlantic) is pleased to present this revised Compensatory Mitigation Plan (Plan) for unavoidable wetland and stream impacts associated with the construction of the proposed Atlantic Coast Pipeline (ACP) in ten (10) Hydrologic Unit Codes (RUCs) in North Carolina. The goal of this Plan is to fulfill the requirements and conditions of the Nationwide Permit (NWP) 12, in accordance with Sections 404 and 401 of the Clean Water Act. The revised Plan describes how Atlantic will compensate for the unavoidable wetland and stream impacts in the subject HUCs through a combination of mitigation bank credit purchase, ILF credit purchase and permittee -responsible mitigation (PRM) in the Neuse River Basin. In the HUC where PRM is proposed, Atlantic has contracted Clearwater Mitigation Solutions to implement the PRM plan, monitor and ensure performance standards are met, and long-term management of the PRM site as described in 33 CFR 332.3 (1) (Federal Register 2008). Atlantic requests your review and approval of this revised Plan. Atlantic appreciates the coordination to date and looks forward to continuing to work with you on this project. Please contact Spencer Trichell at (804) 273-3472 or Spencer.Trichell@a,dominionenergv com, if there are questions regarding this submittal. U.S Army Corps of Engineers —Raleigh and Wilmington Districts Atlantic Coast Pipeline—Revised Compensatory Mitigation Plan October 10, 2017 Page 2 of 2 Please direct written responses to: Richard Gangle Dominion Energy Resources, Inc. 5000 Dominion Boulevard Glen Allen, Virginia 23060 Sincerely, R Robert Bisha Environmental Technical Advisor, Atlantic Coast Pipeline cc: Spencer Trichell, Dominion Karen Higgins, NC Department of Water Resources Attachments Compensatory Mitigation Plan for the Proposed Atlantic Coast Pipeline in North Carolina Atlantic Coast Pipeline Submitted September 13, 2017 Revised October 10, 2017 Prepared for: Mr. Richard Gangle Dominion Energy Services, Inc. 5000 Dominion Boulevard Glen AHen, Virginia 23060 U.S Submitted to: Ms. Samantha Dailey Corps of Engineers — Wilmington District Regulatory Division 31 Heritage Trade Drive, Suite 105 'ake Forest, North Carolina 27587 Ms. Emily (Pearl) Greer Army Corps of Engineers — Wilmington District Regulatory Division 69 Darlington Avenue Wilmington, NC 28403 Prepared by: pres Resource Environmental Solutions Table of Contents 1.0 Introduction...................................... 1.1 Mitigation Banks.......................... 1.2 In-Lieu Fee Fund .......................... 1.3 Permittee Responsible Mitigation Attachment A Attachment B Table: Cumulative Impacts in North Carolina Letters of Availability from Mitigation Banks 2 3 3 4 1.0 Introduction Atlantic Coast Pipeline, LLC, (Atlantic)/(Permittee) presents this Compensatory Mitigation Plan for compensatory mitigation for unavoidable wetland impacts associated with the construction of the proposed Atlantic Coast Pipeline (ACP) in the following Hydrologic Unit Codes (HUCs): 03010107, 03010204, 03020101, 03020102, 03020201, 03020203, 03030004, 03030005, 03030006, and 03040203. This Plan is prepared in accordance with the Compensatory Mitigation for Losses of Aquatic Resources; Final Rule issued on April 10, 2008 as detailed in §332.4 (c) of the Federal Register (Volume 73 Number 70). - Atlantic has completed field surveys on all accessible parcels, analyzed and confirmed impacts, and secured appropriate compensatory mitigation in accordance with the approach outlined below. Atlantic has prepared this Compensatory Mitigation Plan with precise details on compensatory mitigation by HUC for all affected HUCs, in accordance with the requirements of Nationwide Permit 12 (NWP 12) for the proposed Atlantic Coast Pipeline (ACP) within the Wilmington District. Compensation for temporary wetlands impacts occurring outside of the maintenance corridor of 15 feet on each side of the pipeline will be achieved via onsite restoration activities to be implemented in accordance with the Federal Energy Regulatory Commission (FERC) Right -of -Way (ROW) restoration 0000000v ._ guidelines for wetlands and waterbodies. Permanent loss of wetlands or streams is not anticipated to occur as a result of the ACP mainline pipeline construction or associated facilities in North Carolina. However, loss of waters of the U.S will occur as a result of access road improvements. Existing access roads will be utilized as much as possible where feasible. Where access road improvements are necessary for use, impacts will be minimized to the maximum extent practicable, and, in conjunction with other impacts will not result in more than 0.5 acre or 150 linear feet loss of waters of the U.S. at any single and complete project. Atlantic will compensate for the permanent conversion of palustrine forested (PFO) wetlands to scrub - shrub (PSS) and emergent (PEM) wetlands, due to proposed ongoing maintenance along the centerline of the ACP ROW, and for permanent losses of wetlands and streams at access roads through the use of the most environmentally preferable options consistent with the 2008 Mitigation Rule (33 CFR 332.1 et. seq.). Permanent losses of wetlands, streams, and other waters as a result of access roads are proposed to be mitigated at the following ratios: Y 2:1 ratio for riparian wetland Y 1.5:1 ratio for non -riparian wetland Y 2:1 for stream impacts A table detailing the cumulative permanent impacts associated with the North Carolina portion of the ACP, the ratio utilized, and compensation requirements is provided in Attachment A. 2 1.1 Mitigation Banks Atlantic will purchase commercially available mitigation credits from an Interagency Review Team (IRT) -approved mitigation bank as a first option. Where available in sufficient quantity to satisfy the respective mitigation need, in-kind mitigation bank credits will be purchased from mitigation banks with released credits servicing the affected areas where the permanent conversion of non -inundated deciduous hardwood wetlands or loss of wetlands, streams, and other waters would occur. Atlantic has completed research to identify wetland and stream mitigation banks with available credits that are able to service the permanent loss and conversion impacts associated with the ACP. Available credits will be purchased to mitigate for permanent loss and conversion impacts in the following HUCs: Y 03030004 (non -riparian wetland credits only) Y 03030005 (non -riparian and riparian wetland credits and stream credits) Y 03030006 (stream credits only) Letters of availability from the mitigation banks that are,; e to service impacts in the above -referenced HUCs are provided in Attachment B. 1.2 In -Lieu Fee (ILF) Fund The North Carolina Department of Environmental Quality (NCDEQ) Division of Mitigation Services (DMS) ILF program will be utilized in HUCs where bank credits are not available. As part of their due diligence in the planning and pre -application phases of the ACP project, Atlantic sought DMS acceptance of all potential required mitigation, including riparian buffer impacts for the purposes of the NCDEQ Section 401 Water Quality Certification; while simultaneously brokering available bank credit purchases and engaging a PRM approach in one select HUC. Atlantic received correspondence from DMS on October 6, 2017, indicating that DMS is willing to accept payment for compensatory mitigation for impacts associated with construction of the proposed ACP. DMS is willing to accept payment for the mitigation required under the conditions indicated below based on credit availability: Y DMS proposes to use in-kind closed -out surplus credits from Pasquotank 03010205 for the Chowan 04 non -riparian wetland impacts; Y DMS proposes to use closed -out surplus riparian credits from Tar -Pamlico 03020102 for the riparian wetland impacts in Tar -Pam 01; Y In accordance with the directive from the February 8, 2011 IRT meeting, non -riparian wetland impacts located in the mountains and piedmont areas of North Carolina (Neuse 01) can be accepted as requested, but mitigated utilizing riparian wetland mitigation credits and invoiced using the riparian wetland fee schedule; and Y DMS proposes to use in-kind closed -out surplus credits from Cape Fear 03030005 for the Cape Fear 03030006 riparian wetland impacts. 3 In accordance with NCDEQ guidance, Atlantic will provide compensatory mitigation for impacts to riparian buffers where other wetland mitigation will not occur through the purchase of DMS riparian buffer credits. The acceptance letter, including the above -referenced conditions, from DMS is provided in Attachment B. 1.3 Permittee Responsible Mitigation Atlantic is proposing permittee responsible mitigation (PRM) at the Lowlands Wetland Mitigation site in Johnston County for impacts proposed in the Neuse River Basin, HUC 03020201. The Lowlands mitigation site is approximately 71.3 acres. Clearwater Mitigation Solutions will provide wetland mitigation units generated from the Lowlands Wetland Mitigation Site to offset unavoidable impacts to wetlands associated with the ACP. The ACP and its permanent 50 -ft ROW are proposed to bisect the Site with pipeline construction scheduled for 2019. Appropriate measures and considerations will be made to allow for the integration and construction of the ACP within the Site. A Permittee Responsible Mitigation Plan for the Lowlands Wetland Mitigation site was originally submitted to the USACE Raleigh and Wilmington Field Offices on August 17, 2017, and a correction was submitted on August 23, 2017. 4 Attachment A Table: Cumulative Impacts in North Carolina Table: Cumulative Impacts in North Carolina Compensation Permanent Wetland fonverslon Pcrmenenr Wetlevd Compensation CompevsaBan Rlperlen auger C.ompemation Penjem Toml(Nonb CmOluq) Impacts (a,el Requ'r'mwt Lass (a,e) Requiremwt(1:IJ Wemrbndy lmpnrt Requirement (2:1) Impae[(SQ FTI Requirement 154.85 154.85 0.80 /.60 766,00 1,532.00 589,471.33 1,351,991.00 Comardin Classiriemiod Weaund Conversion Compensation �n manem Compensation Permanent Waterbody Compensation Riparian Buaer Compensation RUCK Watersbetl Weterbody Type RiparianMon-Riparian Imparts (etre) Requirement (1:1 I ¢Band Lora R uqulrervev[(2:1) Impact (LMS Requirement (2:11 Impae[(SQ FTI Ratio R yeiremrnt PEM N/A 000 0.00 0.00 0.00 N/A N/A N/A N/A N/A PFO Nov -Riparian Riparian 1 1 1.75 1.13 1.15 0.00 0.00 0.00N 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 301010]PSS Non -Riparian Ripanan 0.02 D.DI 002 0.01 0.00 0.00 0.00 000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ephemeral N/A N. N. N/A NIA0 00 0.00 N/A N/A N/A Ivtermittwt N/A N/A N/A N/A N/A D.DD 0.00 N/A N/A N/A Peravvial N/A WA WA N/A NIA 000 0.00 N/A N/A N/A Su -1 Source n MBi minx 1.91 1.91 DMS 0.00 R. 0.00 Roo 0.00 Roo PEM 000 o.m 0.00 000 NIA NIA N/A N/A N/A PFO Nov -Riparian Riparian 165 6.54 165 6.54 000 0.01 0.00 0.02 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3010204 PSS Non-Ripmian Riparian 004 0.01 006 0.01 0.00 000 0.00 0,00 N/A N/A NA N/A N/A N/A N/A N/A N/A N/A Ephemaml N/A N/A NA N/A N/A 000 0.00 N/A N/A N/A intermittwt N/A N/A N/A NIA N/A 0.00 0.00 N/A N/A N/A Pemr W N/A N/A N/A WA NIA 0.0p 0.00 N/A N/A N/A Su -I &04 B.Od 0.01 0.01 &00 Roo 0.00 Roo Sonece n Min' arinn DMS DMS PEM 0.00 0.00 0.00 000 N/A N/A N/A N/A N/A PFO Non -Riparian Riparian 621 ID.11 621 ID.11 0.00 000 0 00 0 00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Non-Ripariav 000 000 000 0 00 N/A N/A N/A N/A N/A 3020101 PSS Riparian 0.03 0.03 0.00 000 N/A N/A N/A N/A N/A Ephmveml N/A MA N/A NIA 0.00 0.00 N/A N/A N/A -ft twt N/A N/A N/A N/A 0.00 0.00 N/A N/A N/A Pa,.W N/A N/A N/A N/A 0.00 0,00 N/A N/A N/A Rip, Buff Zonal N/A N/A N/A NIA N/A N/A ]1.494.33 3;1 214,483.00 Ripanm Buff Zove2 N. N/A MA N/A N/A N/A 69,59000 1.5:1 104,3.500 Sublf 1&35 16.35 Roo 0.00 0.00 Roo 141,084.33 318,868.00 .Snvrce v Miri mime DMS DMS PEM Non -Riparian O.. - D.13 0.26 N/A N/A N/A N/A N/A Riparian i i) 000 0.00 0 00 N/A N/A N/A N/A N/A PFO Non -Riparian Rip. 4.13 9.30 4.13 930 0.00 0.13 0.00 026 N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A 3020102 Non -Riparian 0.81 0.81 000 0.00 N/A N/A N/A N/A N/A PSS Riparian 000 000 0.00 0 00 N/A N/A N/A NIA N/A Hphemerel 11 N/A N/A N/A N/A 0.00 0.00 N/A N/A N/A Ivmnn N/A MA N/A N/A 000 0.00 N/A N/A N/A Pvrenvial N/A N/A N/A N/A 0.00 0.00 N/A N/A N/A Riparian BUNm Zovel N/A N/A N/A N/A N/A N/A 73 33 3;1 219,253.00 Riparian Buff, Zone 2 N/A N/A N/A N/A N/A N/A 54,610.00 1.51 81.915.00 Submml 1A24 34.24 0.26 0.51 a" 0.00 127,694.33 303,168.00 Suvrce ofMifigafion DMS DMS DMS PEM 0.00 0.00 0.00 0.00 NA N/A N/A N/A N/A PFO Non -Riparian Riparian 20.40 9.79 20.40 9.79 0.06 0.11 0.12 0,22 N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A 3020201 PSS Non -Riparian Rip-- 0.43 0.11 0.43 0.11 0.00 0.00 0.00 000 N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A Ephemeral N/A N/A N/A N/A 0.00 N/A N/A N/A N/A Intermittent N/A N/A N/A N/A 31.p0 62 00 N/A N/A N/A Perennial N/A N/A N/A N/A 32.00 64.00 N/A WA N/A Riparian Buff,r 1 N/A N/A N/A NIA N/A N/A 114,544.33 31 343.633 00 Riparian Buff Zone2 N/A N/A N/A N/A N/A N/A 95,140.67 1.5:1 142,]1100 _,_j 30.72 30.72 0.37 0.34 63.00 316.00 209,685.00 48Q344. 00 Source ofMieigveiun PRN PRM DMS D- P_ 0.00 0.00 o'. 0.00 N/A N/A N/A N/A N/A PFO Nw-Ripmiw Ripariarl 10.45 6.70 10.45 6.70 0.00 0.00 0.00 000 N/A N/A N/A N/A N/A N/A NIA NIA N/A N/A 3020203 PSS Non -Riparian Riparian ri 0.08 0.00 0.08 0.00 o.0 0.00 00 000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ephemeral Intermittent N/A N/A N/A N/A N/A N/A N/A N/A 0.00 000 0.00 0.00 N/A N/A N/A N/A N/A N/A Perewial N/A N/A N/A N/A O.W 0.00 N/A N/A N/A Riparian Buffet Zone l N/A N/A N/A N/A MA N/A 52]33,67 3:1 ISR20I00 Riparian Buffer Zone 2 N/A N/A N/A N/A N/A NIA 58,2]4.00 1.5:1 87,411.00 Svbrmvl 17,13 17.23 0.00 0.00 a" d.od 331,007.67 145,61200 Source ofMiligarion DMS DMS PEM 0.00 0.00 0.00 0.00 N/A N/A NIA NIA NIA PFO Non-Ripmien Riparian 2.51 105 2.51 Lotti 000 0.00 0.00 000 MA N/A N/A N/A N/A N/A N/A N/A N/A NIA 3030004 PSS Nw-Ripmiav Riparian 0.00 0.06 0.00 0.06 0.00 0.00 0.00 0.00 MA N/A N/A N/A N/A N/A N/A N/A NIA NIA EphemeFal N/A N/A N/A N/A OOp 0.00 N/A N/A N/A Ivmrmittrnt N/A N/A N/A N/A NA 60.00 NIA N/A NIA Perewial N/A N/A N/A N/A 31.00 61.00 N/A N/A N/A .Svbmsnl 3.63 3.63 0.00 a. 61.00 121.00 Bvnk (NR -4 Snurce IMifigarinn DMS (R WM ,) Dom, PEM 000 D.DD D. 000 N/A N/A N/A N/A N/A PFO Non-Riparivn Riparian 10.53 1.49 1053 1.49 0.00 0.00 0,00 000 N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA 3030005 PSS NI.Rip006 Ripafian D.16 0.06 0.16 0.00 0.00 0 00 0.00 N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A Ephemeral N/A WA N/A NIA 0.00 0 00 N/A N/A NIA -i -N/A N/A N/A N/A 0.00 0 00 N/A N/A N/A Pvmlmial N/A MA N/A NIA 30.00 60.00 N/A NIA N/A Sobmfal Svv n Miri 12.15 1215 Bank &00 0.00 3a00 6&00 Bank PEM Non-Ripmien 0.00 0.00 0..0.00 WA N/A N/A N/A N/A Riparian 0.00 0.00 0.03 O,Ofi N/A N/A N/A N/A N/A PFO Nw-Ripmiw Riparian 16.56 6.84 16.56 6.84 0.00 0.00 000 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3030006 PSS Non -Riparian Riparian 007 2.30 007 2.30 o.000 0.34 0.68 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ephemeral Ivlermittent N/A N/A N/A N/A N/A N/A WA NIA O.OD 545 W 0.00 1,090 00 N/A N/A N/A N/A N/A N/A Pertnnial N/A N/A N/A N/A 6].00 134.00 N/A N/A N/A S.W. 25.78 25.78 037 O.1 61200 1,224.00 Source nJMirigarinn DMS DMS Bank PEM 0.00 000 000 000 N/A N/A NIA N/A N/A PFO Non -Riparian Riparian 11.82 9.46 11.82 9.44 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A 31}M10203 PSS _Rip I. Riparian L. 093 1.50 093 000 000 0.00 0.00 MA N/A N/A N/A N/A N/A N/A N/A NA N/A Ephemerel N/A N/A N/A N/A 0.00 0.00 N/A N/A NIA I N/A N/A N/A NIA 0.00 0.00 N/A N/A N/A Permnial N/A N/A N/A N/A 000 0.00 N/A N/A NIA .Svbmml Snvrce nfMifigariun 23.70 23.70 DMS 0.00 0.00 0.00 0.00 Compensation Permanent Wetland fonverslon Pcrmenenr Wetlevd Compensation CompevsaBan Rlperlen auger C.ompemation Penjem Toml(Nonb CmOluq) Impacts (a,el Requ'r'mwt Lass (a,e) Requiremwt(1:IJ Wemrbndy lmpnrt Requirement (2:1) Impae[(SQ FTI Requirement 154.85 154.85 0.80 /.60 766,00 1,532.00 589,471.33 1,351,991.00 Letters of Availabi Mitigation Acceptance Letter from DMS This CREDIT entered into this _ Carolina limited 1. 2 3 4. CREDIT SALES AGREEMENT SALES AGREEMENT (hereinafter referred to as "Agreement") is made and day of , 2017 by and between Restoration Systems, LLC, a North liability company (hereinafter referred to as "Seller"), and (hereinafter referred to as "Purchaser"). PROJECT NAME: USACE PERMIT NUMBER: Atlantic Coast Pipeline (hereinafter the "Project") PURCHASER: Leslie Hartz c/o Atlantic Coast Pipeline, LLC 707 East Main Street, 191h Floor Richmond, Virginia 23219 PRICING: Number of credits Credit type Credit price Total purchase purchased (per unit) price 2.51 acres NON -Rip Wetland Mitigation $55,000 $165,0000 TOTAL $ 165,000.00 *Non Rip Wetland Credits are sold in tenth acre increments PAYMENT: 3.1 Payment: Seller agrees to accept from Purchaser payment in the amount of thirty- three thousand and 00/100 ($33,000), representing a twenty percent (20%) deposit for a four (4) month credit reservation starting from the execution of this Agreement. 3.2 Sale and Transfer: Seller's receipt of the remaining purchase price of one hundred thirty-two thousand and 00/100 ($132,000) shall result in Credits made available for immediate transfer to Purchaser by Seller. No credits shall be transferred, sold, or otherwise conveyed by Seller to Purchaser pursuant to this Agreement prior to Seller's receipt of the Total Purchase Price. CLOSING ON SALE OF CREDITS: 4.1 Once Agreement has been executed by Seller and Purchaser, Seller shall issue an invoice for the deposit amount ($33,000). Receipt of deposit amount shall be paid by Purchase to Seller by check or wire transfer within ten (10) days from date of this Agreement. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 4.2 Receipt of the remaining purchase price ($132,000) of the Credits shall be paid by Purchaser to Seller by check or wire transfer within four (4) months from date of this Agreement or Seller's obligation to sell the Credits to the Purchaser shall automatically terminate (provided, however, such four month period may be extended by the mutual written agreement of the Purchaser and Seller and additional deposit paid by Purchaser). S. DELIVERABLES: Compensatory Mitigation Responsibility Transfer Form provided by the U.S. Army Corps of Engineers at permit issuance. 6. LIABILITY FOR COMPENSATORY MITIGATION: In consideration for receiving the Payment from Purchaser, Seller shall assume liability for providing compensatory mitigation under the terms of this Agreement and in accordance with U.S. Army Corps of Engineers Section 404 permit and NC Department of Environmental Quality - Division of Water Resources Section 401 certification requirements. 7. COMPLETE AGREEMENT: This Agreement constitutes the full and complete agreement by and between Seller and Purchaser for the sale of compensatory mitigation credits for the Project. 8. GOVERNING LAW: This Agreement shall be construed, interpreted, and enforced solely under the laws of the State of North Carolina. 9. NONASSIGNABILITY: This Agreement may not be assigned without the consent, in writing, of the other Party. 10. AGREEMENT BINDING ON SUCCESSORS: This Agreement shall be binding upon the Parties, their legal representatives, heirs, successors, and assigns to the full extent of prevailing law. (By) (By) Leslie Hartz John Preyer Atlantic Coast Pipeline, LLC President Restoration Systems, LLC Date: Date: 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 WETLAND AND STREAM MITIGATION CREDIT PURCHASE AGREEMENT Lower Cape Fear Umbrella Mitigation Bank This Agreement made and entered into this the 28th of September , 2017 ("Effective Date") by and between LCFUMB, LLC ("Sponsor") and ("Purchaser") is an agreement for Sponsor to convey to Purchaser mitigation credits from Lower Cape Fear Umbrella Mitigation Bank (hereinafter defined) ("Bank") pursuant to Section 404 of the Clean Water Act, 33 U.S.C. § 1344 and for Purchaser to pay for same. In this Agreement, Sponsor agrees to convey and Purchaser agrees to purchase and pay the cost of the mitigation credits hereinafter identified ("Credits"). 1. Obligations of Sponsor. Sponsor has applied to, and received approval from, the United States Army Corps of Engineers ("Corps") and the Interagency Review Team ("IRT") to preserve, restore and enhance stream and wetland ecosystems at the mitigation sites located in Brunswick County, North Carolina and identified in the Mitigation Banking Instrument hereinafter defined ("MBI"). Sponsor, at its cost, has or will design, build and maintain stream and wetland habitat in accordance with the Final Mitigation Plan set forth in the MBI and create Credits as approved by the Corps and IRT. All risks, financial, regulatory and otherwise associated with the Bank are the responsibility of the Sponsor. Sponsor has and will comply with all requirements of the MBI including, but not limited to, financial assurance, monitoring, and maintenance and reporting required to demonstrate compliance with the MBI and confirming that the stream and wetland restoration, enhancement, and/or preservation has been completed. The terms "Credits", "Interagency Review Team", "Mitigation Banking Instrument", "Final Mitigation Plan" and "Lower Cape Fear Umbrella Mitigation Bank" each are defined in the MBI. 2. Obligations of Purchaser. Purchaser is required under Section 404 of the Clean Water Act to mitigate stream or wetland impacts for its project described as the Atlantic Coast Pipeline Project ("Purchaser's Project"). Purchaser will provide copies of the granted Section 404 permit from the Corps and the granted Section 401 Water Quality Certification from North Carolina Division of Water Resources ("DWR") (if applicable) ("Applicable Permits") for the Purchaser's Project to Sponsor or its designated agent as identified in Paragraph 14 hereof ("Agent") upon receipt of such Applicable Permits so that the Sponsor can execute the associated Mitigation Responsibility Transfer Form ("Credit Transfer Form") and obtain information necessary for the Sponsor's requirements for credit ledger accounting. 3. Conveyance of Credits. Provided Purchaser complies with its obligations as set forth in this Agreement, Sponsor will convey to Purchaser Credits for wetland mitigation (riparian and non -riparian) and stream mitigation to apply toward the satisfaction of the mitigation requirements of Purchaser's Section 404/401 authorizations with respect to Purchaser's Project. Upon payment in full, Sponsor will supply an executed Credit Transfer Form from Sponsor to Purchaser, to the Corps, and to DWR. This Credit Transfer Form will transfer mitigation responsibilities and liability for Purchaser's Project from the Purchaser to the Sponsor to the extent set forth in the Applicable Permits and in the credit amounts/types paid for under this Agreement. 1 Lower Cape Fear Umbrella Mitigation Bank Credit Purchase Agreement_ September 28, 2017 4. Credits Purchase Table. The wetland Credits must be purchased in one-tenth (1/10th) of an acre increments for wetland credits. The cost of the Credits purchased shall be determined according to the following Credit Purchase Table (Table 1). The payments shall be made by Purchaser to Sponsor in the amounts set forth in Table 1 below. 5. Purchase Price and Payment. The purchase price to be paid by Purchaser to Sponsor for the Credits, including the cost and the deposit, shall be in the amount as set forth in Table 1 below. The payments shall be made by Purchaser to Sponsor on the dates and in the amounts set forth in Table 1 below. A non-refundable deposit in the amount of $200,000 shall be made at the time of the execution of this agreement. The deposit will be applied to the total balance due upon closing. 6. Closing. Purchaser agrees to close the purchase of the Credits and to pay the purchase price of the Credits to Sponsor within six (6) months from the Effective Date (i.e. closing required by March 28, 2018). Payment shall be made with certified funds made payable to "LCFUMB Escrow Account" and transmitted to Land Management Group, Inc. (Agent) at 3805 Wrightsville Avenue, Suite 15, Wilmington, North Carolina, 28403. Table 1: Credit Cost Table Mitigation Category Mitigation Units Requested 0.10 increment for wetlands(per Credit Price unit Total Non -Riparian Wetland 10.6 $35,995.00 $381,547.00 Riparian Wetland 1.7 $65,571.00 $111,470.70 Stream 1,284 $351.00 $450,684.00 Total $943,701.70 Non-refundable deposit $200,000.00 Balance due within 6 months from Effective Date $743,701.70 Certified funds should be made payable to "LCFUMB Escrow Account" and transmitted to Land Management Group, Inc. (Agent). 7. Defaults and Remedies. If the purchase of the credits contemplated hereby is not consummated because of a default by Sponsor, then Sponsor shall promptly return the Purchase Price (including deposit) to Purchaser. A default by the Sponsor may occur if the Sponsor fails to provide evidence to the Buyer that credits were transferred within thirty (30) days of the receipt of the Purchase Price. 8. Entire Agreement. This Agreement constitutes the entire agreement between the parties hereto and no modification of this Agreement shall be binding unless in writing and signed by all parties hereto. The invalidity of one or more provisions of this Agreement 2 shall not affect the validity of any other provisions hereof and this Agreement shall be construed and enforced as if such invalid provisions were not included. 9. Electronic Signature. This Agreement may be executed by one or both of the parties using an electronic signature, which the parties agree shall be binding for all purposes and shall constitute an original signature. 10. Paragraph Headings. The Paragraph headings used in this Agreement are for the convenience of reference only and shall not be considered terms of this Agreement. 11. Designation of Agent. Sponsor hereby designates as its Agent, Land Management Group, Inc., 3805 Wrightsville Avenue, Suite 15, Wilmington, NC 28403 In testimony whereof, the parties have caused this Agreement to be executed in a form so as to be binding on the Effective Date. SPONSOR: PURCHASER: LCFUMB, LLC RM Print: IM Print: Date: Date: 3 Mitig tion Services ENVIRONMENTAL QUALITY October 6, 2017 Leslie Hartz Atlantic Coast Pipeline, LLC 707 E. Main St., 191h Floor Richmond, VA 23219 ROY COOPER Gorenlor MICH :EL S. REG N Project: Atlantic Coast Pipeline Expiration of Acceptance: April 6, 2018 Counties: Northampton, Halifax, Nash, Wilson, Johnston, Sampson, Cumberland, Robeson The purpose of this letter is to notify you that the NCDEQ Division of Mitigation Services (DMS) is willing to accept payment for compensatory mitigation for impacts associated with the above -referenced project as indicated in the table below. Please note that this decision does not assure that participation in the DMS in -lieu fee mitigation program or the acceptance conditions will be approved by the permitting agencies as mitigation for project impacts. It is the responsibility of the applicant to contact permitting agencies to determine if payment to the DMS under the conditions stated below will be approved. You must also comply with all other state, federal or local government regulations or authorizations associated with the proposed activity including G.S. § 143-214.11. This acceptance is valid for six months from the date of this letter and is not transferable. If we have not received a copy of the issued 404 Permitl401 Certification within this time frame, this acceptance will expire. It is the applicant's responsibility to send copies of the permits to DMS. Once DMS receives a copy of the permit(s) an invoice will be issued based on the required mitigation in that permit and payment must be made prior to conducting the authorized work. The amount of the in -lieu fee to be paid by an applicant is calculated based upon the Fee Schedule and policies listed on the DMS website. Based on the information supplied by you in your request to use the DMS, the impacts for which you are requesting compensatory mitigation credit are summarized in the following table. The amount of mitigation required and assigned to DMS for this impact is determined by permitting agencies and may exceed the impact amounts shown below. *DMS is willing to accept payment for the mitigation required under the conditions indicated below based on credit availability. State of North Carolina I Environmental Quality I Mitigation Services 1652 Mail Service Center I Raleigh, NC 27699-1652 217 W. Jones Street, Suite 3000 919 707 8976 T Stream Impact Wetland Impact Buffer Buffer River Basin Locationdigit (feet) (acres) Impact (W) Impact (ft2) 8- HUC) (8- Warm Riparian Non -Riparian I Zone 1 Zone 2 Chowan 03010204* 0 6.56 1.49* 0 0 *DMS proposes to use in-kind closed -out surplus credits from Pasquotank 03010205 for the Chowan 04 non -riparian wetland impacts. Roanoke 03010107 0 1.76 1.15 0 0 03020102 0 9.43 5.07 73,084 54,610 Tar -Pamlico 03020101* 0 10.14* 6.21 71,494 69,590 *DMS proposes to use closed -out surplus riparian credits from Tar -Pamlico 03020102 for the riparian wetland impacts. 03020203 0 6.7 10.53 52,734 58,274 Neuse 03020201* 63 10.01 20.89* 114,544 95,141 In accordance with the directive from the February 8, 2011 IRT meeting, non -riparian wetland impacts located in the mountains and piedmont areas of North Carolina can be accepted as requested, but mitigated utilizing riparian wetland mitigation credits and invoiced using the riparian wetland fee schedule. Cape Fear 03030004 1 61 1.11 0 j 0 0 03030006* 0 L 9.51 • 16.63 0 0 *DMS proposes to use closed -out surplus riparian credits from Cape Fear 03030005 for the Cape Fear 03030006 riparian impacts. Lumber 03040203 0 1 10.37 1 13.32 1 0 1 0 State of North Carolina I Environmental Quality I Mitigation Services 1652 Mail Service Center I Raleigh, NC 27699-1652 217 W. Jones Street, Suite 3000 919 707 8976 T Upon receipt of payment, DMS will take responsibility for providing the compensatory mitigation assigned to DMS. The mitigation will be performed in accordance with the In -Lieu Fee Program instrument dated July 28, 2010 and 15A NCAC 0213 .0295 as applicable. Thank you for your interest in the DMS in -lieu fee mitigation program. If you have any questions or need additional information, please contact Kelly Williams at (919) 707-8915. Sincerely, am s. B Stanfill s t Management Supervisor cc: Stephanie Collins, agent