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HomeMy WebLinkAbout20191261 Ver 2_BPDP_V1_20191219ID#* 20191261 Version* 2 Select Reviewer:* Katie Merritt Initial Review Completed Date 12/27/2019 Mitigation Project Submittal-12/19/2019 Is this a Prospectus, Technical Proposal or a New Site?* C Yes C No Type of Mitigation Project:* r Stream r Wetlands W Buffer W Nutrient Offset (Select all that apply) Project Contact Information Company/Owner:* EcoTerra Partners, LLC Contact Name:* Email Address:* Ted Griffith ted@ecoterra.com Project Information Project Type: Q DMS C Mitigation Bank Project Name: Kittrell Hill Nutrient and Riparian Buffer Mitigation Bank County: Pitt Document Information Mitigation Document Type:* Mitigation Plans File Upload: _BPDP Kittrell Farm_V1.pdf 8.67MB Rease upload only one RJF of the conplete file that needs to be subnitted... Signature Print Name:* Ted Griffith Signature:* Bank Parcel Development Package KITTRELL HILL Nutrient Offset and Riparian Buffer Mitigation Bank Parcel Neuse River Basin HUC 03020203 Pitt County, NC NCDWR Project #: t.b.d. December 2019 Prepared By: EcoTerra Partners 1117 Peachtree Walk NE Ste 126 Atlanta, GA 30309 Phone: 404.596.8004 Bank Parcel Development Package KITTRELL HILL Nutrient Offset and Riparian Buffer Mitigation Bank Parcel Neuse River Basin HUC 03020203 Pitt County, NC NCDWR Project #: t.b.d. Table of Contents 1.0 Introduction ............................................................................................................................................................ 1 2.0 Mitigation Project Summary ................................................................................................................................ 1 2.1 Project Goals ........................................................................................................................................................ 1 2.2 Existing Conditions and Parcel Viability ............................................................................................................. 2 2.3 Watershed Characterization ................................................................................................................................. 3 2.4 Soils and Geology ................................................................................................................................................ 4 2.5 Vegetation ............................................................................................................................................................ 4 2.6 Threatened and Endangered Species ................................................................................................................... 4 2.7 Cultural Resources ............................................................................................................................................... 7 2.8 FEMA Floodplain Compliance ........................................................................................................................... 7 2.9 Site Constraints and Access ................................................................................................................................. 7 3.0 Site Protection Instrument and Long-term Management .................................................................................. 8 3.1 Conservation Easement ....................................................................................................................................... 8 3.2 Long-term Trustee ............................................................................................................................................... 8 4.0 Mitigation Work Plan ............................................................................................................................................ 8 4.1 Parcel Preparation ................................................................................................................................................ 8 4.2 Restoration Activities .......................................................................................................................................... 8 4.3 Determination of Credits ..................................................................................................................................... 9 5.0 Maintenance and Monitoring Plan .................................................................................................................... 10 5.1 Success Criteria ................................................................................................................................................. 10 5.2 Monitoring ......................................................................................................................................................... 10 5.3 Parcel Maintenance ............................................................................................................................................ 11 5.4 Parcel Boundary Maintenance ........................................................................................................................... 11 6.0 Financial Assurances and Credit Release .......................................................................................................... 12 6.1 Performance and Maintenance Bonds ............................................................................................................... 12 6.2 Credit Release .................................................................................................................................................... 12 7.0 References .............................................................................................................................................................. 13 FIGURES Figure 1 Vicinity Map Figure 2 Existing Conditions Figure 3 Drainage Area Map Figure 4 Soil Survey Figure 5 Historic 1950 Aerial Figure 6 Planting Plan Figure 7 Buffer Credit Determination Figure 8 Service Area TABLES Table 1 Water Quality/Ecological Goals and Objectives Table 2 Buffer Project Attributes Table 3 Drainage Area and Land Use Table 4 Parcel Soil Series Table 5 Federally Listed Species Table 6 Current Ownership and Long-Term Protection Table 7 Proposed Species List Table 8 Credit Generation Summary Table 9 Monitoring Plan Components Table 10 Credit Release Schedule APPENDIX Site Photos – January, 2019 NCDWR On-Site Stream Buffer Determination (Date: November 26, 2019) NCDWR Site Viability for Buffer Mitigation Letter (Date: December 17, 2019) USFWS Self-Certification Letter SHPO Request for Review Documentation EDR Report and Historical Photos – December, 2019 Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 1 December 2019 1.0 Introduction The Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Site (Parcel) is a buffer restoration project located approximately 1.8 miles northeast of the Town of Farmville in Pitt County, NC (Figure 1). The project Parcel is approximately 18.6 acres (810,216 ft2) of a total 80 ac tract situated along a tributary of Oldwoman Branch, a direct tributary to Little Contentnea Creek. The project is located in a targeted local watershed (TLW) within the Neuse River basin hydrologic unit code (HUC) 03020203070030 and NCDWR Subasin 03-02-02. The Bank Parcel Development Package (BPDP) is being submitted for riparian buffer and nutrient offset credit in the service area designated by Neuse River Basin HUC 03020203 (Figure 8). An expected 408,562 riparain buffer credits (RBC) will be generated by the proposed Bank as well as 19,635.419 lbs nitrogen nutrient offset credits (NOC). The Parcel is located in the headwaters of an unnamed tributary that flows into Little Contentnea Creek, approximately one and half miles downstream of the project terminus. According to the N.C. Division of Mitigation Services’ (DMS) Neuse River Basin Restoration Priorities (RBRP) document, amended 2018, the project will support the identified goals for the TLW, as well as the overall HUC. As stated in the RBRP, restoration of riparian buffers to address agricultural runoff is a high priority for this 14-digit TLW HUC. The Kittrell Hill Nutrient Offset and Riparian Buffer Mitgation Site will help to reduce future sediment and nutrient loading into the unnamed tributary and downstream Little Contentnea Creek. It will also improve terrestrial habitats along this stream by establishing a riparian corridor and allowing the land to undergo natural succession to forested community types. The area surrounding the stream is primarily agricultural fields. The project will restore vegetative buffers to a maximum of approximatley 200 feet from the streams and will remove rotating crops and fertilizer inputs. The restored riparian buffer will filter runoff from the surrounding farm fields and provide shading to improve stream temperatures and aquatic habitat. Invasive vegetation will be treated as needed within the project area to promote native vegetation. 2.0 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed buffer restoration project are to address agricultural runoff, including nutrients and sediment, protect the project Parcel in perpetuity, and restore terrestrial habitat. The detailed goals and objectives are found below in Table 1. Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 2 December 2019 Table 1: Water Quality/Ecological Goals and Objectives Goal Objective Reduce nutrient levels Filtering runoff and subsurface flows from adjacent agricultural fields through restored riparian buffers will decrease nutrient input. Reduce sediment levels Filtering runoff from adjacent agricultural fields through restored riparian buffers and maintaining bank stability with vegetation will decrease sediment input. Regulate stream temperatures Riparian buffer establishment will improve stream shading following canopy closure and help regulate water temperatures, thus improving aquatic habitat. Project protection in perpetuity Implement and record a conservation easement on the Parcel. Restore terrestrial habitat Riparian buffer areas will be restored with native vegetation and invasive vegetation will be managed, improving terrestrial habitat. 2.2 Existing Conditions and Parcel Viability Proposed buffer restoration will convert approximately 18.0 acres of agricultural fields along an unnamed tributary of the Oldwoman branch and ultimately Little Contentnea Creek (hereinafter referred to as UT1 and UT2, and also referred to as 19-1261A and 19-1261B respectively on the NCDWR Stream/Buffer Determination) to functioning riparian corridor. Both UT1 and UT2 are characterized as ditches further upstream before draining into intermittent stream reaches (Figrue 2). The parcel is surrounded by fields currently in rotating row crops and early successional herbaceous and woody vegetation in the near stream region, and designated as agricultural use. UT1 enters the project site from the headwaters of a small drainage area, flatwood site and joins UT2 before going under Kittrell Hill Road and flowing into Oldwoman Branch. NCDWR staff visited the project Parcel on November 19, 2019 to determine subjectivity of on-site resources to the Neuse River buffer rules and their suitability for nutrient offset and riparian buffer mitigation per the Consolidated Buffer Mitigation Rule (15A NCAC 02B 0.029). The NCDWR stream/buffer determination dated November 26, 2019 is located in the Appendix. The unnamed tributary was determined suitable for nutrient offset and riparian buffer mitigation in the Neuse River Basin (See Appendix). Project attributes associated with the proposed Parcel are provided in Table 2. Table 2: Buffer Project Attributes Project Name Kittrell Hill Riparian Buffer and Nutrient Offset Mitigation Bank Parcel Hydrologic Unit Code 03020203 River Basin Neuse Geographic Location (decimal degrees) 35.611142, -77.545014 Site Protection Instrument Conservation Easement – to be recorded Types of Credits Riparian Buffer/Nutrient Offset Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 3 December 2019 Total Credits 408,562 ft2 (RBC), 19,635.419 lbs N (NOC) BPDP Date December 2019 Initial Planting Date January-March 2020 Baseline Report Date March-April 2020 MY1 Report Date December 2020 MY2 Report Date December 2021 MY3 Report Date December 2022 MY 4 Report Date December 2023 MY 5 Report Date December 2024 The parcel tributary is nearly absent of any regenerating trees or woody shrubs within the riparian buffer. The tributary flows southwest into an existing riparian corridor along Oldwoman Branch, providing connectivity for the project including forested, terrestrial, and aquatic wildlife habitats. A drainage system consisting of pipes perpendicularly placed to the channels at 100 to 150-foot increments exists to drain excess surface water from the adjacent fields. The drainage pipes extended between eight and 12 feet in length into the fields. Several of the pipe inlets appeared to be compromised and are no longer conveying water as designed. Erosion and sediment-laden runoff is entering the channels in these areas. Both UTs are mapped on the Natural Resources Conservation Service’s (NRCS) 1974 Pitt County Soil Survey (Figure 4) and the 2013 US Geological Survey’s (USGS) Farmville Quadrangle (Figure 1) as stream channels. Historical aerials denote that land use, including the configuration of both channels, at the Project Site has been consistent since 1950 (Figure 5). There are two public use airports within a five-mile radius of the Project; Flanagan Field and Craft Air. The restoration of an upland riparian buffer is not expected to create issues with waterfowl for the nearby airports. A site assessment was conducted by Enrionmental Data Resources (EDR) to comply with standards set forth by EPA, ASTM, and other environmental due diligence requests to evaluate envronmental risk for the parcel. The report findings determined the site was not located in any Federal, State, or Tribal environmental databases searched by EDR. Additionally, no known potentially hazardous waste sites were identified within or immediately adjacent to the project site. The EDR report and historical photo log is located in the Appendix. 2.3 Watershed Characterization The Parcel is approximately 2.0 miles northeast of the Town of Farmville on the north side of HWY 264, as indicated on the Hartsease NC USGS 7.5-minute topographic quadrangle (Figure 1). All water conveyance features drain into Oldwoman Branch and tributary to Little Contentnea Creek, which is classified as Class C, swamp waters (Sw), and nutrient sensitive waters (NSW) by NCDWR. The Site is within a Neuse River TLW (HUC 03020203070030) as described in the DMS 2010 Neuse River RBRP, amended August 2018. According to the 2018 RBRP, nearly half of the 37-square mile drainage area consists of agriculturally related landuses and 42% of the land is either wetland or forested, including 6.3 square miles of Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 4 December 2019 unfragmented forest. The watershed has approximately 8.0% development with 1.2% denoted as impervious surface. There are 67 miles of stream channels in the drainage area and 41% of those streams are not currently buffered. Pitt County remains mostly undeveloped aside from the areas in and surrounding the City of Greenville. The County’s population has increased 6.5% since the 2010 census. Drainage areas for the on-site stream and buffer areas were determined by delineating watersheds in USGS Stream Stats. The drainage appearing in Figure 3 shows the watershed boundary for the unnamed tributary. Table 3 describes the current land use and drainage area for the unnamed tributary. Table 3: Drainage Area and Land Use Reach Name NCDWR Stream Designation* Restored Buffer Area ac (ft2) Watershed Area (acres) Land Use UT1 & UT1 (ditch) Intermittent (at least) Ditch 13.8/603,099 107 49% Agriculture 42% Forested/Wetland UT2 & UT2 (ditch) Intermittent (at least) Ditch 4.17/187,755 57 49% Agriculture 42% Forested/Wetland Total: 18.0ac (784,854 ft2) 2.4 Soils and Geology Elevations at and surrounding the Project Site are nearly level. Soils underlying the area are mapped as fine sandy loams, and consist of the Aycock, Exum, and Lynchburg series (Figure 4). Specific soil mapping units are listed in Table 4. Table 4: Parcel Soil Series Soil Name Map Unit Symbol Aycock fine sandy loam, 1-6% slopes, eroded AyB2 Exum fine sandy loam, 0-1% slopes ExA Exum fine sandy loam, 1-6% slopes ExB Lynchburg fine sandy loam, 0-2% slopes LyA Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 5 December 2019 The Aycock (AyB) and Exum (ExA/ExB) soils comprise the majority of the soils underlying the Project Site at 44% and 41%, respectively. These soils are linear in shape and occur on flats in marine terraces. The Aycock soil series is well drained and has a water table below 5.0 feet. The Exum soil series is moderately well drained and has a water table at a depth of 2.5 feet. An image of the printed (NRCS) 1974 soil survey map of the Project is shown in Figure 4. Geologically, the Project Site is located within the Rolling Coastal Plain of the Middle and Upper Coastal Plains physiographic province. Broad, flat terraces, adjacent to low-gradient stream channels, characterize both the Middle and Upper Coastal Plains. 2.5 Vegetation Vegetative communities within the project area consist of row crops and early successional, herbaceous and woody vegetation along the streams and ditches that are mowed and maintained. Vegetative present in the upper reach of UT1 consists of several FACW and OBL species. The wetter areas and near bank areas have vegetation adapted to wetter conditions in the channel and the interface of subsurface flow from adjacent agriculture fields. 2.6 Threatened and Endangered Species The US Fish and Wildlife Service (USFWS) and National Marine Fisheries Service (NMFS) identify six federally threatened and endangered species under the Endangered Species Act and one species under the Bald and Golden Eagle Protection Act as potentially occurring in the project vicinity (Table 3). A review of the NC Natural Heritage Program (NCNHP) data dated December 2019 did not identify any known occurrences of federally listed species within one mile of the Project Site. A pedestrian survey was accomplished in October 2019 and determined there was no suitable or critical habitat for any of the listed species; therefore, the project will have “no effect” on the federally listed species. The USFWS Self- Certification Letter has been submitted to the USFWS Raleigh Field Office and is included in the Appendix. Table 5: Federally Listed Species Scientific Name Common Name Federal Status* Suitable Habitat Haliaeetus leucocephalus Bald Eagle BGPA No Picoides borealis Red-cockaded Woodpecker E No Trichechus manatus West Indian Manatee E No Necturus lewisi Neuse River Waterdog PT No Noturus furiosus Carolina Madtom PE No Alligator mississippiensis American Alligator T No Parvaspina steinstansana Tar River spinymussel E No * BGPA - Bald and Golden Eagle Protection Act, E - Endangered, PT – Proposed Threatened, PE – Proposed Endangered Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 6 December 2019 2.7 Cultural Resources The National Historic Preservation Act declares a national policy of historic preservation to protect, rehabilitate, restore, and reuse districts, sites, buildings, structures, and objects significant in American architecture, history, archaeology, and culture, and Section 106 mandates that federal agencies take into account the effect of an undertaking on a property that is included in, or is eligible for inclusion in, the National Register of Historic Places. The NC State Historic Preservation Office’s (SHPO) online mapping resource was reviewed to determine the presence of known historic resources at or near the Project Site. According to the database, six resources occur within one mile of the Project; two being “survey only” sites, two are “surveyed gone” site, and two are identified as a “Study List” site. There are no known historical resources within the Project Site. SHPO was also contacted for concurrence and review of the proposed project Parcel, which is included in the Appendix. 2.8 FEMA Floodplain Compliance The Parcel is not located within the 100-year floodplain and will not require FEMA coordination or a floodplain development permit. The Project will not encroach on the NCDOT right-of-way along Kittrell Hill Road. There are no other known easements at or near the Project Site that would prevent project implementation. 2.9 Parcel Constraints and Access The Parcel can be accessed via a farm field path off of Kittrell Hill Road for long-term access and site maintenance and monitoring. There are no other known constraints on the proposed project Parcel. 3.0 Site Protection Instrument and Long-term Management 3.1 Conservation Easement The property needed to restore the riparian buffer, access the easement, and manage the mitigation project includes 18.6 ac of the parcel listed in Table 6. The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long-term stewardship entity, and will be managed under the terms detailed in an approved NCDWR conservation easement. 3.2 Long-term Trustee The long-term trustee and manager will be responsible for the periodic inspection of the Parcel to ensure the conservation easement is upheld and the land protected in perpetuity. Table 6: Current Ownership and Long-Term Protection PIN County Owner Acreage in Conservation Easement Deed Book and Page Number Site Protection Instrument Identified Conservation Easement Holder 4638412480 Pitt George E. Moore III 18.6 ac To be recorded Conservation Easement State of North Carolina Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 7 December 2019 4.0 Mitigation Work Plan The project design will restore high quality riparian buffers along two unnamed tributaries to Oldwoman Branch and ultimately Little Contentnea Creek. The project will not have any adverse impacts to existing streams and water conveyances. Figure 6 depicts the planting plan for the Site. 4.1 Parcel Preparation The land proposed for buffer restoration is currently in agricultural production. The planting rows will be ripped to improve soil compaction prior to planting in the upland areas shown in Table 8. Pre-emergent herbicide will be used in the tree rows to control potential herbaceous weed competition. Additional post planting herbicide will be used within the planting rows for at least the first three years as needed. The fields within the project area contain limited number of invasive plants and herbicide will only be sprayed in areas where there is an existing population of non-native invasive plant species by a licensed NC pesticide applicator. 4.2 Restoration Activities The revegetation plan for the buffer restoration area will include restoring native tree species with bare root seedlings and seeding in the active farming areas. The Parcel will be planted to replicate a Coastal Plain Small Stream Swamp (blackwater subtype) and Floodplain riparian community with generally one planting zone that contains both floodplain and mesic species along with near bank stream species. Proposed tree species are shown in Table 7. Seeding will not be applied to areas with an existing native herbaceous layer. Table 7: Proposed Species List Scientific Name Common Name Planting Zone Approximate Percentage Platanus occidentalis Sycamore Mesic/Floodplain <5% Betula nigra River birch Mesic/Floodplain <5% Nyssa sylvatica Blackgum Mesic/Floodplain <5% Quercus laurifolia Laurel oak Mesic/Floodplain 15% Fraxinus pennsylvanica Green ash Mesic/Floodplain <5% Liriodendron tulipifera Tulip poplar Mesic 10% Ilex opaca American holly Mesic 10% Carpinus caroliniana American hornbeam Mesic <5% Quercus nigra Water oak Mesic/Floodplain 20% Quercus phellos Willow oak Mesic/Floodplain 15% Quercus lyrata Overcup oak Mesic/Floodplain 5% Cornus amomum Silky dogwood Near bank <5% Sorgastrum nutans Indian grass Permanent Seed Mixture n/a Agrostis alba Redtop Permanent Seed Mixture n/a Andropogon geradii Big bluestem Permanent Seed Mixture n/a Panicum virgatum Switchgrass Permanent Seed Mixture n/a Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 8 December 2019 Setaria italica Foxtail millet Temporary Seed Mixture n/a Pennisetum glaucum Pearl top millet Temporary Seed Mixture n/a Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 trees per acre at the end of five years. Initial planting densities will be between 600-800 trees/ac. No individual tree species will be planted greater than 50% of the proposed stems. An appropriate temporary seed mix will also be applied as necessary to provide temporary ground cover for soil stabilization and reduction of sediment loss during rain events. Temporary seed mix species are found in Table 8. This will be followed by an appropriate permanent seed mixture. Vegetation management and herbicide applications may be needed following planting to prevent competition of herbaceous species with the planted species. Planting is scheduled to begin in the winter of 2020. 4.3 Determination of Credits Mitigation credits shown in Table 8 and Figure 7 are based on the top of bank of the unnamed tributaries. All areas within 200 linear feet of the top of bank will be planted and accounted as a type of mitigation credit. The Kittrell Hill Parcel will generate a toatal of 408,562 ft2 of Neuse Riparian Buffer credits. Additionall, it will generate 376,292 ft2 (19,635.419 lbs-Nitrogen) of nutrient offset credits. Credit generation on the Parcel is summarized in Table 8. The Sponsor may use the 18.0 acres (784,854 ft2) for either Neuse buffer credits or nutrient offset credits, but not both. The Sponsor must request and receive approval from DWR prior to any credit conversions and transfers to the credit ledgers. With each conversion and transfer request submitted to the DWR, the Sponsor will provde all updated credit ledgers showing all transactions that have occurred prior to the date of the request. Table 8: Credit Generation Summary Reach ID Credit Type Mitigation Type Buffer Width (ft) Creditable Area (ft2) Credit Ratio Buffer Mitigation Units (BMUs) UT1 RB Restoration 0-100 237,587 1:1 237,587 RB Restoration 101-200 - 3.03030:1 - UT1 (ditch) RB Restoration 0-50 75,064 1:1 75,064 UT2 RB Restoration 0-100 95,911 1:1 95,911 UT2 (ditch) RB Restoration 101-200 - 3.03030:1 - Total Riparian Buffer Credits 408,562 ft2 Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 9 December 2019 Reach ID Credit Type Mitigation Type Buffer Width (ft) Creditable Area (ft2) Credit Ratio Generated Credits (lbs/ac) Delivered Credits (lbs) UT1 N Restoration 101-200 290,448 3.03030:1 2,273.02 15,155.965 UT2 N Restoration 101-200 81,331 3.03030:1 2,273.02 4,243.960 UT2 (ditch) N Restoration 0-100 4,513 1:1 2,273.02 235.494 Total Nitrogen Credits 19,635.419 5.0 Maintenance and Monitoring Plan The maintenance and monitoring plan was developed to demonstrate required performance standards and success criteria are met and project goals and objectives are achieved. 5.1 Success Criteria The success criteria for the proposed project follow approved ciriteria presented in the Consolidated Buffer Rule (15A NCAC 02B .0295). Annual monitoring and semi-annual site visits will be conducted to assess the condition of the finished project. Performance criteria will be evaluated throughout the five- year post-construction monitoring period and summarized annually in a monitoring report. This annual report shall provide project data and chronicle issues that arise during the five-year montiroing period. The Sponsor shall submit annual monitoring reports to NCDWR by December 31st of each year for at least 5 consecutive years until project close-out, and will follow the terms and conditions of the Kittrell Hill Mitigation Banking Instrument (MBI). 5.2 Monitoring Permanent vegetation monitoring plots will be established and assessed within the buffer restoration areas to document the survival and vigor of the planted trees. Plots will be randomly placed throughout the planted restoration areas. A total of seventeen (17) plots will be established within the planted restoration areas (Figure 6). The Consolidated Buffer Rule (15A NCAC 02B .0295) requires survival of at least 260 stems per acre at the end of a five year monitoring period. Five (5) vegetation monitoring plots will be placed throughout the Site to document tree survivial. Vegetation monitoring will follow the CVS-EEP Protocol for Recording Vegetation (2008). Reference photographs of vegetation plots will be taken each year and there will be an additional five (5) photographs taken to document project condition and easement integrity. These photos will be taken at the same location and direction each year. Plots will be identified with flagging and durable PVC or metal markers during the monitoring period. Visual assessments will be performed twice a year during the five years of monitoring. Areas of concern, low stem density, invasive species or easement encroachment, will be mapped and photographed and described in the monitoring report. Problem areas will be re-evaluated during subsequent site visits. Table 9 summarizes the proposed monitoring plan components associated with this project. Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 10 December 2019 Table 9: Monitoring Plan Components Success Criteria Monitoring Protocol Reaches Quantity Frequency Vegetation CVS Level II/Photos All 17 Annual Reference Stations Photos All 17 Annual Visual Assessments Visual Assessment/Photos All As needed Semi-annual Following planting of the restoration areas an as-built report will be submitted to NCDWR documenting the mitigation work plan to date. The first annual report documenting the first growing season will be completed at least five months after planting has occurred and no earlier than the fall season. Species composition, height, and survival rates will be assessed for each monitoring plot and included in the annual report. Upon NCDWR approval, desirable native volunteer species may be included in the overall tree density for the Parcel to meet performance standards and success criteria. 5.3 Parcel Maintenance Actions will be taken to correct issues identified in the annual monitoring reports that jeopardize the success of the project such as tree survival and easement encroachment. Parcel maintenance activities will be included in annual reports. As noted in the Parcel Preparation section, effective herbicide application is critical to success of restoration areas, primarily historical agricultural land. Herbicides used will be aquatic approved as necessary and applied in accordance with the NCDA rules and regulations by a qualified NC licensed pesticide/herbicide applicator. If deemed necessary, mowing within Zones 1 and 2 of the Neuse basin buffers requires prior approval from NCDWR. It is anticipated mowing will be necessary on this historical agricultural land dedicated for buffer restoration. 5.4 Parcel Boundary Maintenance Conservation easement boundaries will be clearly marked with fencing, posts, paint, or other permanent material. Boundaries between the easement and the remaining parcel in agriculture will ensure project protection and prevent encroachment. Boundary installation will occur at least by the completion of Task 2 as shown in Table 10. Boundary markers incidentally destroyed, damage, or disturbed will be repaired and/or replaced as needed during the monitoring period and in the future under long-term trustee management. All easement boundaries will be monitored twice a year as part of monitoring activities. Any easement encroachment or maintenance performed will be included in annual monitoring reports. 6.0 Financial Assurances and Credit Release 6.1 Performance and Maintenance Bonds Following approval of the Kittrell Hill Bank Parcel Development Package, the Sponsor shall provided a Performance Bond from a surety that is rated no less than an “A-“ as rated by A.M. Best. The Performance Bond amount shall be 100% of the estimated cost for implementation of the project as described in the BPDP, but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost to implement the maintenance and monitoring plan for a term of one year and be extended annually for a minimum of five years. Upon NCDWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 11 December 2019 Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring period, with confirmation of renewal provided to NCDWR with each annual monitoring report when applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Credit Release Upon approval by NCDWR, mitigation credits associated with the project will be released according to following schedule outlined in Table 10. Table 10: Credit Release Schedule Task Project Milestone % Credit Available for Sale 1 Instrument and BPDP Approved by NCDWR, Conservation Easement Recorded, and Financial Assurance Posted 20 2 Mitigation Site Earthwork, Planting, and Installation of Monitoring Devices Completed 20 3 Monitoring Financial Assurance Posted and Approval of As-Built Report 10 4 Monitoring Report #1: Approved by the NCDWR & Financial Assurance Renewed 10 5 Monitoring Report #2: Approved by the NCDWR & Financial Assurance Renewed 10 6 Monitoring Report #3: Approved by the NCDWR & Financial Assurance Renewed 10 7 Item B(1) of Section X in this instrument has been completed and approved by NCDWR 5 No Remaining Credits Released Until the Conservation Easement has been Assigned to an Approved Land Trust or Long-Term Steward 8 Monitoring Report #4: Approved by the NCDWR & Financial Assurance Renewed 5 9 Monitoring Report #5: Approved by the NCDWR & Financial Assurance Renewed 10 Total: 100 7.0 References 15A NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. 2015. N.C. Department of Environmental Quality. Division of Mitigation Services. 2018. Neuse River Basin Restoration Priorities. N.C. Department of Natural and Cultural Resources. N.C. State Historic Preservation Office. 2018. (http://gis.ncdcr.gov/hpoweb/) (Accessed December 18, 2019) N.C. Floodplain Mapping Program. 2018. N.C. Flood Risk Information System. (https://fris.nc.gov/fris/Home.aspx?ST=NC) (Accessed January 2019) Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020203 Page 12 December 2019 U.S. Census Bureau. 2018. QuickFacts, Pitt County, North Carolina. Updated 1 July, 2018 (https://www.census.gov/quickfacts/fact/dashboard/pittcountynorthcarolina/PST045218) U.S. Department of Agriculture. Natural Resources Conservation Service. 1974. Soil Survey of Pitt County, North Carolina. U.S. Department of Agriculture. Natural Resources Conservation Service. 2018. Web Soil Survey. (https://websoilsurvey.nrcs.usda.gov/app/). (Accessed January 2019) U.S. Fish and Wildlife Service, 2018. Endangered Species, Threatened Species, Federal Species of Concern, and Candidate Species, Pitt County, North Carolina. Updated 5 October 2018. (https://www.fws.gov/raleigh/species/cntylist/pitt.html). U.S. Geological Survey. 2013. Farmville. 1:24,000. North Carolina Topographic Quadrangle (7.5-minute series). Reston, VA: U.S. Department of the Interior, USGS, 2013. U.S. Geological Survey. 2018. StreamStats. (https://streamstats.usgs.gov/ss/) (Accessed January 2019) Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020101 December 2019 FIGURES Figure 1 Vicinity MapKittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³2013 USGS Quadrangle Farmville 2,000 0 2,0001,000 Feet Legend Conservation Easement 18.6 acres NCCGIAFigure 2 Existing Conditions Map Kittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³2016 NC OneMap Aerial 300 0 300150 Feet Legend Ditch Centerline Stream Centerline Conservation Easement 18.6 acres UT 2 Ki t t r e l l H i l l Rd . Stantonsburg Rd. UT 1 UT 1 (Ditch) UT 2 (Ditch) NCCGIAFigure 3 Drainage Area Map Kittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³2016 NC OneMap Aerial 400 0 400200 Feet Legend Ditch Centerline Stream Centerline UT 1 Downstream Drainage Area 107 acres UT 2 Downstream Drainage Area 57 acres Conservation Easement 18.6 acres Drainage areas from USGS StreamStats.Ki t t r e l l H i l l Rd . Stantonsburg Rd. Figure 4 Soil Survey MapKittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³NRCS Pitt County Soil Survey Map Sheet 39 300 0 300150 Feet Legend Conservation Easement 18.6 acres NCCGIAFigure 5 1950 Aerial MapKittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³USGS Earth Explorer Histocial Aerial 300 0 300150 Feet Legend Conservation Easement 18.6 acres UT 2 Ki t t r e l l H i l l Rd . Stantonsburg Rd. UT 1 NCCGIAFigure 6 Planting Zone Map Kittrell Hill Bank Parcel Develolpment Package Neuse 03020203Pitt County, North Carolina December 2019 ³2016 NC OneMap Aerial 300 0 300150 Feet Legend Ditch Centerline Stream Centerline Planting Zone 18.0 acres Conservation Easement 18.6 acres Property Boundary NCCGIAFigure 7 Proposed Credit Map Kittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³2016 NC OneMap Aerial 300 0 300150 Feet Legend Ditch Centerline Stream Centerline UT 1Riparian Buffer 0-100' (1:1 Ratio) 237,587 SQFT 237,587 UT 1 (Ditch) Riparian Buffer 0-100' (1:1 Ratio) 75,064* SQFT 75,064 UT 2 Riparian Buffer 0-100' (1:1 Ratio) 95,911 SQFT 95,911 UT 1 Nutrient Offset 101-200' 290,448 SQFT 15,155.965 lbs of N UT 2 (Ditch) Nutrient Offset 0-100' 4,513 SQFT 235.494* lbs of N UT 2 Nutrient Offset 101-200' 81,331SQFT 4,243.960 lbs of N Conservation Easement 18.6 acres Property Boundary * Includes removal of 4,350 sq.ft. fromthe nutrient offset credit calculation dueto the unbuffered ditches entering theproject area. 25' Farm Crossing 25' Farm Crossing UT 2 UT 1 UT 1 (Ditch) UT 2 (Ditch) Figure 8 Service Area Map Kittrell Hill Bank Parcel Development Package Neuse 03020203Pitt County, North Carolina December 2019 ³NC OneMap Aerial 0 105 Miles Legend Conservation Easement 18.6 acres Service Area HUC 03020203 Kittrell Hill Project Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020101 December 2019 APPENDIX Kittrell Hill Nutrient Offset and Riparian Buffer Mitigation Bank Parcel BPDP HUC 03020101 December 2019 Existing Condition Photographs Photo 1 – UT1 northeast view (winter) Photo 2 – UT2 southwest view upstream (winter) November 26, 2019 Mr. George E. Moore 958 Quail Run Quay Virginia Beach, VA 23452 DWR #19-1261 PITT County Subject: On-Site Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0233) Subject Property/ Project Name: Kittrell Hill Address/Location: ~0.38 Miles N of Intersection of Kittrell Hill Rd and Stantonsburg Rd, Farmville Stream(s) Evaluated: Unnamed Tributaries to Oldwoman Branch Determination Date: 11/19/19 and 11/21/19 Staff: Anthony Scarbraugh/Chris Pullinger Determination Type: Buffer: Stream: Neuse (15A NCAC 02B .0233) Tar-Pamlico (15A NCAC 02B .0259) Catawba (15A NCAC 02B .0243) Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) Randleman (15A NCAC 02B .0250) Goose Creek (15A NCAC 02B .0605-.0608) Intermittent/Perennial Determination *E/I/P/NSP = Ephemeral/Intermittent/Perennial/No Stream Present The Division of Water Resources has determined that the streams listed above and included on the attached map have been located on the most recent published NRCS Soil Survey of PITT County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1:24,000 scale and evaluated for applicability to the NEUSE River Riparian Buffer Rules. Each stream that is checked “Not Subject” has been Stream E/I/P* Not Subject Subject Start@ Stop@ Soil Survey USGS Topo 19-1261 A E (Ditch) X Flag: 19-1261 A Begin Flag: 19-1261 A E/I X X 19-1261 A I X Flag: 19-1261 A E/I Flag: 19-1261 A End X X 19-1261 B E (Ditch) X Flag: 19-1261 B Begin Flag: 19-1261 B E/I X X 19-1261 B I X Flag: 19-1261 B E/I Flag: 19-1261 B End X X PITT County Page 2 of 2 determined to not be at least intermittent or not present on the property. Streams that are checked “Subject” have been located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of date of this letter to the Director in writing. If sending via US Postal Service: c/o Mac Haupt DWR – 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.): c/o Mac Haupt DWR – 401 & Buffer Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 This determination is final and binding as detailed above, unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Washington Regulatory Field Office at (252) 251-4619. If you have questions regarding this determination, please feel free to contact Anthony Scarbraugh at (252) 948-3924. Sincerely, David May, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Scott J. Frederick, Soil, Water, and Environment Group, PLLC (via email) Emily Thompson, US Army Corps of Engineers Washington Regulatory Office (via email) LASERFICHE Kittrell Hill Buffer and Nutrient Offset Mitigation Site Google Earth Imagery March 3, 2018 Legend Flag: 19-1261 Not Subject Subject 1000 ft N➤➤N NEUSE 11/26 19 Kittrell Hill Buffer and Nutrient Offset Mitigation Site 2019 USGS Topogrpahic Map Scale 1:24K for Farmville, NC Legend Flag: 19-1261 Not Subject Subject 1000 ft N➤➤N NEUSE11/26 19 Kittrell Hill Buffer and Nutrient Offset Mitigation Site 1974 NRCS Soil Survey of Pitt County Sheet No. 39 Legend Flag: 19-1261 Not Subject Subject 1000 ft N➤➤N NEUSE11/26 19 ROY COOPER Governor MICHAEL 5, REGAN Srcrelory UNDA CULPEPPER Drrerror Ted Griffith EcoTerra Partners 1117 Peachtree Walk NE, Suite 126 Atlanta, GA 30309 (via electronic mail: t!�d rtiecoterra.com) NORTH CAROLINA EnvlronmentoI Quality December 17, 2019 Re: Site Viability for Buffer Mitigation & Nutrient Offset — Kittrell Hill Site 0.38 Miles N of Intersection of Kittrell Hill Rd and Stantonsburg Rd, Fannville Neuse 03020203 Dear Mr. Griffith, On September 25, 2019, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of EcoTerra Partners (EcoTerra) for a site visit near the above -referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020203. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached map labeled "Figure 4-Propsed Project Map" prepared by EcoTerra. On November 11, 2019, Ms. Merritt performed a site assessment of the subject site. Staff with EcoTerra were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Sank (TQB) and landward 200' from each feature for buffer mitigation pursuant to I 5A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240. North Carolina Department of Environmental Quality i Division of Water Resources 512 North Salisbury Street 1 1617 Mall Service Center I Ralrigh. North Carolina 27fi94-1617 ugy,f, i L.noc,« Kittrell Hill Site EcoTerra Partners December 17, 2019 Feature Classification t ub-ect Riparian Land use Buffer 'Nutrmeq M tiga—tione rmi r�,�rian areas onsite 1o_ adjacent to Feature Credi Offset t8 ffe (0 20D,] Viable Viable Ruk Rl Ditch No Non -forested agricultural Yc� Yes Restoration Site per 15A NCAC OZB upstream fields .0295 (o)(B) R I stream Yes Non -forested agricultural Yes Yoe Restoration Site per 15A NCAC 02B downstream Fields .0295 (n) Erosional rills and unstable 'Buffer Mitigation Note — Assessment banks were present along concludes the ditch meets 15A NCAC the reach OZB .0295 (o)(8) (A, B, C, D & E). More information is required to be provided Galvanized pipes were in a mitigation plan for complete observed influencing assessment. See rule. surface drainage A7inor bank stabilization and grading needed inhere bank stability is canipronaised and where erasional rills and gullies are obsenyer, Pipes arced to be rem verf R2 Ditch Nn Nan -forested agricultural No Yes Restoration Site per 15A NCAC 02B upstream fields .0295 (o)(S) Ditch depth is >3' R2 Stream Yes Non -forested agricultural Yes Yes Restoration Site per 15A NCAC 02B downstream fields .0295 (n) Erosional rills and unstable Mlnor batik stabilization and grading hanks were present along needed where bank stability is the reach compromised tanrl where erosional rills and,grallies are observed. Galvanized pipes were observed influencing Pipes need is be removed. surface drainage A,B,C,D Lateral No Non -forested agricultural No No not hydrologically connected to streams ditches fields ~Subjectivity calls for the features were determined by DWR in correspondence slated November 26, 2019 using the 1.24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the MRCS . NC Division of'Water Resources - Aferhoduingv and Calculations for detennining Nutrient Reductions associated with Riparian Bud r Establishment Maps that are attached to this letter were prepared by EcoTerra & DWR and initialed by Ms. Merritt on December 17, 2019. This letter does not constitute an approval of this site to generate mitigation credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0240, a proposal regarding a proposed nutrient Page 2 of 3 Kittreil Hill site EcoTerra Partners December 17, 2019 load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B _0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0240. This viability assessment will expire on December 17, 2021 or upon the submittal of an As -Built Report to the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plans for this Site Please contact Katie Merritt at (9I9) 707-3637 if you have any questions regarding this correspondence. Sincerely, Mac Haupt, Acting Supervisor 401 and Buffer Permitting Branch MHA-ym Attachments: Figure 4, DWR Stream Determination map cc: File Copy (Katie Merritt) Scott Frederick — Soil, Water & Environment Group (via electronic mail) Page 3 of 3 Figure 4 - Proposed Project Map and Property 1 Tow r ` r Legend Streams 2 ft Contours Stream Buffers (200 ft) :��,�• 1 - Parcels Kittrell Hill Nutrient and Buffer Mitigation Bank Subject Stream and Proposed Buffers N Pin 4638412480 Feet 0 75 150 Soo Feet Pitt County, NC Aerial, Contour from INC Onemap e�o terra Parcels from Pitt Co GIS cr .don+ t� Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date:__________________________ Self-Certification Letter Project Name______________________________ Dear Applicant: Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: “no effect” determinations for proposed/listed species and/or proposed/designated critical habitat; and/or “may affect, not likely to adversely affect” determinations for proposed/listed species and/or proposed/designated critical habitat; and/or “may affect, likely to adversely affect” determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; “no Eagle Act permit required” determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the “no effect” or “not likely to adversely affect” determinations for proposed and listed species and proposed and designated critical habitat; the “may affect” determination for Northern long-eared bat; and/or the “no Eagle Act permit required” determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleigh@fws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package December 19, 2019 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Consultation Code: 04EN2000-2020-SLI-0389 Event Code: 04EN2000-2020-E-00886 Project Name: Kittrell Hill Mitigation Bank Parcel Subject:List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally-protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 12/19/2019 Event Code: 04EN2000-2020-E-00886   2    evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 12/19/2019 Event Code: 04EN2000-2020-E-00886   3    ▪ Attachment(s): Official Species List 12/19/2019 Event Code: 04EN2000-2020-E-00886   1    Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 12/19/2019 Event Code: 04EN2000-2020-E-00886   2    Project Summary Consultation Code:04EN2000-2020-SLI-0389 Event Code:04EN2000-2020-E-00886 Project Name:Kittrell Hill Mitigation Bank Parcel Project Type:LAND - RESTORATION / ENHANCEMENT Project Description:Kittrell Hill Mitigation Bank is a proposed 18 acre riparian buffer restoration project located in Pitt County, NC. Minor unnamed tributaries and agricultural ditch riparian zones will be planted with native vegetation to restore functioning forested communities. Tree planting is proposed for the Winter of 2020. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/35.61186687489101N77.54429938882859W Counties:Pitt, NC 12/19/2019 Event Code: 04EN2000-2020-E-00886   3    1. Endangered Species Act Species There is a total of 5 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME STATUS West Indian Manatee Trichechus manatus There is final critical habitat for this species. Your location is outside the critical habitat. This species is also protected by the Marine Mammal Protection Act, and may have additional consultation requirements. Species profile: https://ecos.fws.gov/ecp/species/4469 Threatened Birds NAME STATUS Red-cockaded Woodpecker Picoides borealis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/7614 Endangered Reptiles NAME STATUS American Alligator Alligator mississippiensis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/776 Similarity of Appearance (Threatened) 1 12/19/2019 Event Code: 04EN2000-2020-E-00886   4    Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi There is proposed critical habitat for this species. Your location is outside the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/6772 Proposed Threatened Fishes NAME STATUS Carolina Madtom Noturus furiosus There is proposed critical habitat for this species. Your location is outside the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/528 Proposed Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. Species Conclusions Table Project Name: ____Kittrell Hill Mitigation Bank Parcel___________________________________________________________________ Date: ___12/19/19_________________________________________________ Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation West Indian Manatee (Trichechus manatus) No suitable habitat No effect Project features are ditches and ephemeral/intermittent channels with low flow. Red-cockaded Woodpecker (Picoides borealis) No suitable habitat No effect Project area is in active row crops with minimal native vegetation and no mature trees. American Alligator (Alligator mississippiensis) No suitable habitat No effect Project features are ditches and ephemeral/intermittent channels with low flow. Neuse River Waterdog (Necturus lewisi) No suitable habitat No effect Project features are ditches and ephemeral/intermittent 1st/2nd order channels with low flow and high sediment loads. Carolina Madtom (Noturus furiosus) No suitable habitat No effect Project features are ditches and ephemeral/intermittent channels with low flow and high sediment loads. Critical Habitats None No effect n/a Bald Eagle Unlikely to disturb nesting bald eagles No Eagle Act Permit Required Project not within 660 feet of large bodies of water. Northern long-eared bat Suitable habitat not present (no trees) No effect No tree cutting or removal. Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an informed decision about impacts in the immediate and surrounding areas. _______Scott J. Frederick, Environmental Scientist_____________ ____12/19/19_______________________ Signature /Title Date MEMO Date: December 18, 2019 To: Mrs. Rene Gledhill-Earley State Historic Preservation Office 109 East Jones Street, Room 258 Raleigh, NC 27601 Subject: Kittrell Hill Mitigation Site (Secction 106 NHPA, G.S. 121-12(a)) Please find below information on a proposed project in the Neuse River Basin (HUC 03020203) near the Town of Farmville, NC. We look forward to working with you on this project. Thank you. Project Name: Kittrell Hill Mitigation Site Project Location: 0 Kittrell Hill Road Farmville, NC Pitt 35.611142, -77.545014 Project Contact: Ted Griffith Eco Terra Management, LLC 1117 Peachtree Walk NE STE 126 Atlanta, GA 30309 404.596.8004 ted@ecoterra.com and Scott J. Frederick Environmental Scientist c/o EcoTerra sjfrederick@swegrp.com 919.831.1234 (o) 919.368.2029 (m) 919.899.9100 (f) Project Description: The project involves the restoration and protection of riparian buffers along two unnamed tributaries to Oldwoman Branch, located northeast of Kittrell Hill Road, Farmville, NC. Land disturbing activities include site preparation for planting trees, with minor grading to remove existing draining pipes in place along the tributaries within an approximate 18.6 acre project easement. The NC State Historic Preservation Office’s (SHPO) online mapping resource was reviewed to determine the presence of known historic resources at or near the Project Site. According to the database, six resources occur within one mile of the Project; two being “survey only” sites, two are “surveyed gone” site, and two are identified as a “Study List” site (Figure 5). There are no known historical resources within the Project Site. No historic property alteration is proposed with the project as planned. Historical landuse has been agriculture for the past nearly 80 years according to historical aerials from NRCS. The project conservation easement will ultimately be transferred to a land trust for long-term stewardship. Project Area Maps: See attached Figures Site Photographs: See Photos below FORM-NULL-PVC tropeR paM suidaR yrammuS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Kittrell Hill Mitigation Site 0 Kittrell Hill Road Farmville, NC 27828 Inquiry Number: 5910110.2s December 18, 2019 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 14 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC5910110.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5910110.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 0 KITTRELL HILL ROAD FARMVILLE, NC 27828 COORDINATES 35.6111420 - 35˚ 36’ 40.11’’Latitude (North): 77.5450140 - 77˚ 32’ 42.05’’Longitude (West): Zone 18Universal Tranverse Mercator: 269473.2UTM X (Meters): 3943602.8UTM Y (Meters): 68 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY TP Target Property: U.S. Geological SurveySource: N Target Property: U.S. Geological SurveySource: AERIAL PHOTOGRAPHY IN THIS REPORT 20140618, 20140521Portions of Photo from: USDASource: 5910110.2s Page 2 2 FULFORD RES (BENNIE 6072 STANTONSBURG RO LUST, LUST TRUST, INST CONTROL Higher 2083, 0.395, ESE 1 JOHN & BARABRA ARROW STANTONSBURG ROAD (R LUST, IMD Higher 1420, 0.269, NE MAPPED SITES SUMMARY Target Property Address: 0 KITTRELL HILL ROAD FARMVILLE, NC 27828 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5910110.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: A review of the LUST list, as provided by EDR, and dated 08/02/2019 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JOHN & BARABRA ARROW STANTONSBURG ROAD (R NE 1/4 - 1/2 (0.269 mi.) 1 8 Incident Phase: Closed Out Incident Number: 15149 Current Status: File Located in Archives FULFORD RES (BENNIE 6072 STANTONSBURG RO ESE 1/4 - 1/2 (0.395 mi.) 2 8 Incident Phase: Closed Out Incident Number: 31794 Current Status: File Located in Archives LUST TRUST: A review of the LUST TRUST list, as provided by EDR, and dated 06/28/2019 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FULFORD RES (BENNIE 6072 STANTONSBURG RO ESE 1/4 - 1/2 (0.395 mi.) 2 8 Site ID: 31794 EXECUTIVE SUMMARY TC5910110.2s EXECUTIVE SUMMARY 4 State and tribal institutional control / engineering control registries INST CONTROL: A review of the INST CONTROL list, as provided by EDR, and dated 08/23/2019 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FULFORD RES (BENNIE 6072 STANTONSBURG RO ESE 1/4 - 1/2 (0.395 mi.) 2 8 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there is 1 IMD site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JOHN & BARABRA ARROW STANTONSBURG ROAD (R NE 1/4 - 1/2 (0.269 mi.) 1 8 Facility Id: 15149 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.FARMVILLE S103240202FARMVILLE, TOWN OFSTANTONSBURG ROAD (S.R. 1200) SWF/LF, HIST LFTC5910110.2s Page 14 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.08080 808080808 080 808 0800 8 080 80808 0 8 0 8 0 8 080 8 0 80808 0 8 08 080 808 0 80 80808 08080 8 080 808 0 8 080 808 0 8 080808080 8 0 80 8 0 808080808 0 8080808 0 808 0 80 8080 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 80808080 8 0 80 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID TC5910110.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LAST 2 NR NR 2 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 1 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 1 NR NR 1 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 1 NR NR 1 0 0 0.500IMD TC5910110.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPAOP 0 NR NR NR NR NR TPMINES MRDS 0 NR NR 0 0 0 0.500CCB TC5910110.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPSEPT HAULERS 0 NR NR 0 0 0 0.500PCSRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 5 0 0 5 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5910110.2s Page 7 TC5910110.2s Page 8 2 LUSTFULFORD RES (BENNIE & TINY)S108852066 ESE LUST TRUST6072 STANTONSBURG ROAD N/A 1/4-1/2 INST CONTROLFARMVILLE, NC 27828 Relative: Higher Click here for full text details 0.395 mi. 2083 ft. LUST Incident Number 31794 Current Status File Located in Archives Incident Phase Closed Out LUST TRUST Site ID 31794 1 LUSTJOHN & BARABRA ARROWOOD RESIDENCE S102001157 NE IMDSTANTONSBURG ROAD (ROUTE 2 BOX N/A 1/4-1/2 GREENVILLE, NC 27834 Relative: Higher Click here for full text details 0.269 mi. 1420 ft. LUST Incident Number 15149 Current Status File Located in Archives Incident Phase Closed Out IMD Facility Id 15149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation The EDR Aerial Photo Decade Package Kittrell Hill Mitigation Site 0 Kittrell Hill Road Farmville, NC 27828 Inquiry Number: December 18, 2019 5910110.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1998 1"=750'Flight Date: January 11, 1998 USGS 1994 1"=500'Acquisition Date: February 27, 1994 USGS/DOQQ 1982 1"=500'Flight Date: March 29, 1982 NHAP 1974 1"=500'Flight Date: April 01, 1974 USGS 1964 1"=500'Flight Date: April 01, 1964 USGS 1961 1"=500'Flight Date: October 05, 1961 USGS 1959 1"=500'Flight Date: January 07, 1959 USDA 1950 1"=500'Flight Date: November 18, 1950 USGS EDR Aerial Photo Decade Package 12/18/19 Kittrell Hill Mitigation Site Site Name:Client Name: SWE 0 Kittrell Hill Road 3216 Byers Drive, Suite B Farmville, NC 27828 Raleigh, NC 27607 EDR Inquiry #5910110.5 Contact:Scott Frederick Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5910110 5-page 2 5910110.5 2016 = 500' 5910110.5 2012 = 500' 5910110.5 2009 = 500' 5910110.5 2006 = 500' 5910110.5 1998 = 750' 5910110.5 1994 = 500' 5910110.5 1982 = 500' 5910110.5 1974 = 500' 5910110.5 1964 = 500' 5910110.5 1961 = 500' 5910110.5 1959 = 500' 5910110.5 1950 = 500'