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HomeMy WebLinkAbout20190239 Ver 2_Draft BPDP_20200226ID#* 20190239 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 02/26/2020 Mitigation Project Submittal - 2/26/2020 Is this a Prospectus, Technical Proposal or a New Site?* r Yes r No Type of Mitigation Project:* r Stream r Wetlands W Buffer V Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Andrea Eckardt Project Information ............................................................................................................................................................................. ID#:* 20190239 Existing IDY Project Type: r DMS r Mitigation Bank Project Name: Moccasin Creek Mitigation Site County: Johnston Document Information Email Address:* aeckardt@wildlandseng.com Version: *1 Existing Version Mitigation Document Type:* Mitigation Plans File Upload: Moccasin Creek BPDP 2.26.2020.pdf 31.28MB Rease upload only one RDFcf the conplete file that needs to be subnitted... Signature Print Name:* Andrea Eckardt Signature:* (t WlrtlC                                             BANK PARCEL  DEVELOPMENT  PACKAGE      February 2020  MOCCASIN CREEK MITIGATION SITE  Johnston County, NC  DWR Project Number 2019‐0239    Neuse River Basin  HUC 03020201         PREPARED BY:    Wildlands Engineering, Inc.  1430 South Mint Street, Suite 104  Charlotte, NC  28203  Phone: (704) 332‐7754  Fax: (704) 332‐3306         Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page i  February 2020  Bank Parcel Development Package  Moccasin Creek Mitigation Site   Neuse River Basin    TABLE OF CONTENTS  1.0  Introduction ...................................................................................................................................... 1  2.0  Mitigation Project Summary ............................................................................................................. 2  2.1   Project Goals ................................................................................................................................. 2  2.2  Existing Parcel Conditions ............................................................................................................. 2  2.3  Watershed Characterization ......................................................................................................... 4  2.4  Drainage District ........................................................................................................................... 4  2.5  Soils ............................................................................................................................................... 5  2.6  Geology ......................................................................................................................................... 5  2.7  Existing Vegetative Communities ................................................................................................. 5  2.8  Threatened and Endangered Species ........................................................................................... 5  2.9  Cultural Resources and Significant Natural Heritage Areas .......................................................... 6  2.10  FEMA Floodplain Compliance ....................................................................................................... 6  2.10  Parcel Location, Parcel Constraints, and Access ........................................................................... 6  2.11  Other Environmental Conditions .................................................................................................. 6  3.0   Site Protection Instrument ................................................................................................................ 7  4.0  Mitigation Work Plan ........................................................................................................................ 7  4.1  Parcel Preparation ........................................................................................................................ 7  4.2  Riparian Area Restoration Activities ............................................................................................. 7  4.3  Riparian Area Enhancement Activities .......................................................................................... 8  4.4  Riparian Area Preservation Activities ............................................................................................ 8  5.0  Monitoring and Maintenance Plan ................................................................................................... 8  5.1   Monitoring Protocol ...................................................................................................................... 8  5.2  Parcel Maintenance ...................................................................................................................... 8  5.3  Easement Boundaries and Fencing ............................................................................................... 9  6.0  Financial Assurance and Long‐Term Management ........................................................................... 9   6.1  Financial Assurances ..................................................................................................................... 9  6.2  Long‐term Management ............................................................................................................... 9  7.0  Mitigation Potential .......................................................................................................................... 9  8.0  References ...................................................................................................................................... 13           Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page ii  February 2020  FIGURES  Figure 1  Vicinity Map   Figure 2  Service Area Map  Figure 3  Site Map  Figure 4  USGS Topographic Map  Figure 5   Watershed Map  Figure 6  NRCS Soil Survey Map   Figure 7  Buffer Credit Map  Figure 8  Riparian Buffer Zones Map  Figure 9  Monitoring Map    Tables  Table 1  Ecological and Water Quality Goals  Table 2  Buffer Project Attributes  Table 3  Project Features   Table 4  Drainage Areas and Associated Land Use  Table 5   Project Soil Types and Descriptions  Table 6  Site Protection Instrument  Table 7  Selected Tree Species  Table 8  Moccasin Creek Project Mitigation Credits   Table 9  Moccasin Creek Total Area of Buffer and Nutrient Offset Mitigation   Table 10  Credit Release Schedule    APPENDIX   Site Photographs (2/17/2020)  Correspondence with the Moccasin Creek Drainage District  Historical Aerial Photographs  On‐Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules – March 5, 2019  Site Viability for Buffer Mitigation and Nutrient Offset Letter – Moccasin Creek Site – November 22, 2019  USFWS Self‐Certification Letter and Concurrence  SHPO Response  EDR Radius Map Report, Executive Summary – Moccasin Creek Mitigation Bank Parcel       Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 1  February 2020  Bank Parcel Development Package  Moccasin Creek Mitigation Site   Neuse River Basin    1.0  Introduction  The Moccasin Creek Mitigation Site (Parcel) is located in central Johnston County within the Town of  Pine Level (Figure 1). The Parcel involves riparian restoration on Moccasin Creek and one unnamed  tributary (UT1) in accordance with the Consolidated Buffer Mitigation Rules (15A NCAC 02B .0295). The  project is located within the Neuse River Basin Hydrologic Unit Code (HUC) 03020201160010 and North  Carolina Division of Water Resources (NCDWR) Subbasin 03‐04‐12 and is being submitted for riparian  buffer mitigation credit and nutrient offset credit in the Neuse River Basin HUC 03020201 (excluding  Falls Lake) (Figure 2).   Moccasin Creek flows into Holts Pond and eventually into the Neuse River approximately 12 miles  downstream from the Parcel. Moccasin Creek and its tributaries upstream of Holts Pond are classified as  Nutrient Sensitive Waters (NSW) by the North Carolina Division of Water Resources (NCDWR). The  proposed project supports specific goals identified in the 2010 and 2015 Neuse River Basin Restoration  Priorities Plan (RBRP) by promoting “nutrient and sediment reduction in agricultural areas by restoring  and preserving wetlands, streams and riparian buffers.”    This buffer restoration and nutrient offset project will reduce sediment and nutrient loading, provide  and improve terrestrial and in‐stream habitats, and improve stream and bank stability. The area  surrounding the streams proposed for buffer restoration is currently agricultural fields, typically used to  grow tobacco, soybeans, and corn.  See Appendix for Parcel photos taken February 17,2020.  Restoring the vegetation on the areas up to 200 feet from the streams will remove row crops and  fertilizer inputs within the project area. The restored floodplain areas will also filter sediment during  high rainfall events. The establishment of vegetated riparian areas will create shading to minimize  thermal heating. Finally, invasive vegetation will be treated within the project area and the newly  planted native vegetation will provide cover and food for wildlife.   Moccasin Creek Mitigation Site       Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 2  February 2020    2.0  Mitigation Project Summary  2.1   Project Goals  The major goals of the proposed buffer restoration and nutrient offset project are to provide ecological  and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a  functional riparian corridor. Specific enhancements to water quality and ecological processes are  outlined below in Table 1.  Table 1: Ecological and Water Quality Goals   Goal Objective  Decrease nutrient  levels  Nutrient input will be decreased by filtering runoff from the agricultural fields through  restored native buffer zones. The off‐site nutrient input will also be absorbed on‐site by  filtering flood flows through restored floodplain areas, where flood flows can disperse  through native vegetation.  Decrease sediment  input  Sediment from off‐site sources will be captured by deposition on restored floodplain  areas where native vegetation will slow overland flow velocities.  Decrease water  temperature and  increase dissolved  oxygen  concentrations   Planted riparian trees will shade the streams as they mature reducing thermal pollution.  Create appropriate  terrestrial habitat  Buffer areas will be restored by removing invasive vegetation and planting native  vegetation.   Permanently protect  the project Parcel  from harmful uses.  A conservation easement will be recorded on the Parcel.   2.2  Existing Parcel Conditions  The proposed buffer restoration and nutrient offset project includes approximately 16.5 acres of open  agricultural fields along Moccasin Creek, one unnamed tributary (UT1), and one ditch (Ditch A). The  agricultural fields are currently being used for soybean and corn production. The farmer regularly  applies chicken litter to the fields to supplement commercial fertilizer. Streams and ditches on the Parcel  have no existing riparian buffer (Figure 3).    Moccasin Creek enters the Parcel from a wooded tract and flows to the southeast across the northern  parcel boundary (Figure 3), thereby connecting the project to the adjacent wildlife corridor. UT1 enters  the Parcel from a culvert under Pine Level Selma Road and flows to the north directly into Moccasin  Creek.  Ditch A drains to Moccasin Creek south of UT1.  The Parcel is characterized by gently sloped  valleys dominated by row crops. Based on a review of historical aerials (presented in the Appendix), the      Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 3  February 2020  land use directly adjacent to onsite streams was farmland as far back as 1959 and has been maintained  as farmland to present.   Moccasin Creek                    UT1                    Table 2: Buffer Project Attributes   Project Name  Moccasin Creek Mitigation Site  Hydrologic Unit Code  03020201160010  River Basin  Neuse  Geographic Location (Lat, Long) 35.51708°, ‐78.24795°   Site Protection Instrument (DB, PG) To be recorded  Total Credits  312,980.000 buffer mitigation credits and 15,648.765  nutrient offset credits  Types of Credits Riparian Buffer Credits and Nutrient Offset Credits  BPDP Date February 2020  Initial Planting Date February 2021  Baseline Report Date March 2021  MY1 Report Date December 2021   MY2 Report Date December 2022  MY3 Report Date December 2023   MY4 Report Date December 2024  MY5 Report Date December 2025     NCDWR performed an onsite visit of the Parcel to determine viability for buffer mitigation on February  12, 2019 (letter dated November 22, 2019) for the project.  Both Moccasin Creek and UT1 were deemed  viable by NCDWR to generate buffer mitigation. More information was required for Ditch A to      Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 4  February 2020  determine its viability for buffer credit.  Credits are not requested on Ditch A; therefore, the additional  assessment needed to determine buffer credit viability was not completed. The Buffer Interpretation  /Clarification Memo #2008‐019 applies to Ditch A where maintenance of diffuse flow onsite is  unattainable.     There have been no changes to land use in the project area since NCDWR’s site visit.  At this site visit,  NCDWR also assessed the stream origin and issued the official Stream Origin Determination Letter  March 5, 2019.  A copy of both the “On‐Site Stream Origin Determination for Applicability to Neuse  Riparian Buffer Rules” and the “Site Viability for Buffer Mitigation & Nutrient Offset” letters from  NCDWR are included in the Appendix and summarized in Table 3.   Table 3: Project Features  Feature Name  (BPDP)  Feature Name  (NCDWR  Evaluation)  Feature Type Buffer Credit Viable  Nutrient Offset Credit  Viable  Moccasin Creek  Moccasin Creek  Perennial Yes Yes (right bank only) UT1  UT1  Perennial  Yes  Yes  Ditch A  A  Ditch  N/A  Yes  2.3  Watershed Characterization  The Parcel is located within the Targeted Local Watershed 03020201160010 and NCDWR Subbasin 03‐ 04‐12. UT1 drains to Moccasin Creek which is classified as C and NSW by NCDWR. Class C waters are  designated for recreational use, agriculture, fishing and fish consumption, and the maintenance of  biological integrity for wildlife. The NSW designation applies to surface waters that are experiencing  excessive growths of microscopic or macroscopic vegetation.    The Parcel topography, as indicated on the Selma and Kenly West, NC USGS 7.5‐minute topographic  quadrangle, shows gently sloped areas throughout the Parcel (Figure 4). Drainage areas for the project  reaches (Figure 5) were delineated using 2‐foot contour intervals derived from the North Carolina  Floodplain Mapping Program’s 2007 Light Detection and Ranging (LiDAR) data. Land uses draining to the  project reaches are primarily agriculture with some forested and residential use. The watershed areas  and current land use are summarized in Table 4, below.   Table 4: Drainage Areas and Associated Land Use   Reach  Name  Reach Length   (LF)  NCDWR Stream  Identification  Forms Scores  Watershed Area  (acres) Land Use  Moccasin  Creek 3,437  35  2,789  45% agriculture; 37% forested; 16%  developed land; 2% open water/wetland  UT1  621  32  573  61% agriculture; 24% forested; 15%  developed land  2.4  Drainage District  The Parcel is located within the Moccasin Creek Drainage District, shown on Figure 1, where active  maintenance is frequently performed.  While the drainage district has no drainage easement on the  Parcel, they have been notified and have acknowledged their acceptance that any maintenance they  perform on the section of Moccasin Creek located within the Parcel will be limited to 15 feet from the  top of bank of the streams and ditches identified in the DWR Site Viability Letter.    Correspondence with  the Drainage District is included in the Appendix.      Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 5  February 2020  2.5  Soils  The Parcel is mapped by the Johnston County Soil Survey. Project soils are described below in Table 5.  An image of the paper copy of the 1994 Soil Survey of Johnston County is provided in Figure 6.  Table 5: Project Soil Types and Descriptions   Soil Name Description  Bibb sandy loam (Bb)  Bibb sandy loam is poorly drained soil found on floodplains and in narrow  drainageways. Permeability and water capacity are moderate. Surface runoff  is very slow. Slopes are 0‐2%.  Gilead sandy loam (GeB)  Gilead sandy loam consists of gently sloping soils on uplands. These soils are  very deep and moderately well drained. They have a loamy surface layer and  a clayey subsoil. In the subsoil, downward water movement is moderately  slow to slow. Seasonal high‐water table is within a depth of 1.5 to 2.5 feet.  Grantham silt loam (Gr)  Grantham silt loam consists of nearly level soils on upland flats and  depressions. These soils are very deep and poorly drained. They have a loamy  surface layer and subsoil. In the subsoil, downward water movement is  moderately slow. Seasonal high‐water table is within a depth of 1.0 foot.  Uchee loamy coarse sand (UcB)  Uchee loamy coarse sand consists of gently sloping soils on uplands. These  soils are very deep and well drained. They have a thick, sandy surface layer  and a loamy subsoil. In the subsoil, downward water movement is moderately  slow. Seasonal high‐water table is within a depth of 3.5 to 5.0 feet.  Source: Johnston County Soil Survey, USDA‐NRCS,  https://www.nrcs.usda.gov/Internet/FSE_MANUSCRIPTS/north_carolina/NC101/0/Johnston.pdf  2.6  Geology  The Parcel is located in the Inner Coastal Plain physiographic province. The landscape of the Inner  Coastal Plain is characterized by flat lands to gently rolling hills and valleys. Elevations range from 25 to  600 feet above sea level. The Coastal Plain largely consists of marine sedimentary rocks comprised of  sand, clay, and limestone that formed through the deposition of estuarine and marine sediments within  the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying  geology of the proposed mitigation site is mapped as the Yorktown and Duplin Formations (undivided).  The Yorktown Formation is described as fossiliferous clay with varying amounts of fine‐grained sand.  The unit is bluish gray with shell material commonly concentrated in lenses. The Duplin Formation is  described as a bluish gray, shelly, medium to coarse‐grained sand with components of sandy marl and  limestone.   2.7  Existing Vegetative Communities  Existing vegetation within the Parcel is primarily comprised of active row crop fields of soybeans with  narrow streamside thickets on Moccasin Creek as shown in the February 17, 2020 site photos  (Appendix).   2.8  Threatened and Endangered Species  The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS)  database were searched for federally listed threatened and endangered plant and animal species in  Johnston County, NC. Six species, the red‐cockaded woodpecker (Picoides borealis), Neuse River  waterdog (Necturus lewisi), Carolina madtom (Noturus furiosus), Atlantic pigtoe (Fusconaia masoni),       Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 6  February 2020  the Tar River spinymussel (Elliptio steinstansana), and Michaux’s sumac (Rhus michauxii) are listed or  proposed for listing as federally endangered or threatened species.  Wildlands performed pedestrian  surveys of the Parcel in January 2019, October 2019, and February 2020, and determined there was no  suitable habitat in the project area for the Red‐cockaded woodpecker, Neuse River waterdog, Carolina  madtom, Atlantic pigtoe, or the Tar River spinymussel.  There are small sections of suitable habitat for  Michaux’s sumac, but no individual species were identified; therefore, the project will have “no effect”  on any of the federally listed species.  The USFWS Self‐Certification Letter and USFWS concurrence is  included in the Appendix.  2.9  Cultural Resources and Significant Natural Heritage Areas  There are no existing structures in the project area. The Parcel is not located near any sites listed on the  National Register with the State Historic Preservation Office (SHPO). Crocker Cemetery is located  adjacent to the Parcel but will not be impacted by the project.  SHPO was contacted with request for  review and comment on January 21, 2020.  SHPO responded on February 14, 2020, and determine while  two previously recorded pre‐colonial American Indian archaeological sites are located on the Parcel, the  ground disturbance proposed within the easement boundary should have no effect on the  archaeological sites.  All communication with SHPO is included in the Appendix.   2.10  FEMA Floodplain Compliance  No grading activities are proposed in the floodplain, so a floodplain development permit will not be  required. No hydraulic modeling is proposed for this project.  2.10  Parcel Location, Parcel Constraints, and Access  The Parcel is located in central Johnston County within the Town of Pine Level (Figure 1). The project is  located within the Neuse River Basin HUC 03020201160010 and NCDWR Subbasin 03‐04‐12, which is in  the Neuse River Basin HUC 03020201.   The Parcel is accessible for construction, monitoring, and long‐term stewardship from Pine Level‐Selma  Road (Figure 3). An access road and associated access easement run down the left side of UT1. The left  side of UT1 will not be restored and will not be included in the conservation easement boundary. A  sewer easement runs along the left bank of Moccasin Creek on the adjacent parcel. The left side of  Moccasin Creek will not be restored and will not be included in the conservation easement boundary.  There is one stream crossing that will be maintained over Moccasin Creek and will be excluded from the  conservation  easement  boundary.  There  are  two  additional  areas that  will  be  excluded  from  the  conservation easement boundary where powerline easements cross over Moccasin Creek (Figure 3).   The proposed route for the Atlantic Coast pipeline is located approximately 0.5 miles northwest of the  property ( https://atlanticcoastpipeline.com/recent‐updates/default.aspx#map).  There are no other known constraints on the proposed Parcel.    2.11  Other Environmental Conditions  An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was ordered for the  Parcel on January 14, 2020. Neither the target property nor the adjacent properties were listed in any of  the  Federal,  State,  or  Tribal  environmental  databases  searched by EDR.  There was one Leaking  Underground Storage Tank (LUST) site located within 0.25 miles of the Parcel that was closed out in  2003.  The Executive Summary of the EDR report is included in the Appendix.      Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 7  February 2020  3.0   Site Protection Instrument  The land required for planting, management, and stewardship of the mitigation project includes  portions of the parcel listed in Table 6.  The Parcel will remain in private ownership, protected in its  entirety by an approved NCDWR long term steward and will be managed under the terms detailed in an  approved NCDWR conservation easement.  Per the Site Viability Letter, the conservation easement will  be transferred to the NCDWR approved long term steward prior to the first credit release.  Table 6: Site Protection Instrument   Landowner PIN County Site Protection  Instrument  Deed Book and  Page Number  Acreage to be Protected  Daniel F. and Paula  S. Kornegay 262414‐33‐7734  Johnston  Conservation  Easement To Be Recorded  16.5  4.0  Mitigation Work Plan  The project will restore agriculturally impacted land along Moccasin Creek and UT1 to a protected  riparian corridor, improving the ecological function of the area. The project design will ensure that no  adverse impacts to wetlands or existing riparian buffers occur. Figure 7 illustrates the conceptual design  for the Parcel.  Figure 8 further depicts the riparian buffer zones for the Parcel.  4.1  Parcel Preparation  The land use within 200 feet from top of bank of the project features has been maintained as cleared for  crops.   Areas slated for restoration will require little site preparation because the land has been  maintained in agriculture. Site preparation will include select herbicide treatments and/or limited  mechanical clearing to remove undesirable vegetation. Where needed, invasive species will be  selectively removed and/or spot treated by a licensed pesticide applicator.  Any drain tiles found in the  conservation easement area during survey and/or planting of the project will be sealed.  4.2  Riparian Area Restoration Activities  Riparian area restoration will involve planting appropriate native tree species along the riparian corridor.  Vegetation management and herbicide applications may be needed over the first few years of tree  establishment in the riparian restoration areas to prevent encroachment of undesirable species that  may out‐compete the planted native vegetation. Tree species planted across the riparian areas of the  Parcel will include a mixture of the species listed in Table 7 below.    Table 7: Selected Tree Species   Species Common Name Density  Quercus phellos Willow Oak  15%  Platanus occidentalis Sycamore  20%  Betula nigra River Birch  20%  Populus deltoides Eastern Cottonwood  15%  Quercus michauxii Swamp Chestnut Oak 15%  Acer negundo Boxelder  15%        Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 8  February 2020  Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A  NCAC 02B .0295 of 260 planted trees per acre at the end of five years of monitoring. No one tree species  will be greater than 50% of the established stems.  An appropriate seed mix will also be applied to  provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss  during rain events in areas without existing herbaceous cover. Planting is scheduled for winter February  2021.  4.3  Riparian Area Enhancement Activities  No riparian enhancement activities are planned for the Parcel.  4.4  Riparian Area Preservation Activities  No riparian preservation activities are planned for the Parcel.  5.0  Monitoring and Maintenance Plan  5.1   Monitoring Protocol  Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer  restoration and nutrient offset areas to measure the survival of the planted trees. The plots will be  randomly placed throughout the planted riparian areas.  A total of 12 plots will be established within the  riparian restoration areas (Figure 9). The size of individual quadrants will be 100 square meters.   Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2  Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner  of each of the 12 plots. Photos will be taken from all photo points each monitoring year and provided in  the annual reports. All planted stems will be marked with flagging tape and recorded.   Planting is scheduled for February 2021. The first annual monitoring activities will commence at the end  of the first growing season, at least five months after planting has been completed and no earlier than  the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by  plot. The total number of volunteer woody stems will also be documented and reported. The measure  of vegetative success for the Parcel will be the survival of at least four native hardwood tree species,  where no one species is greater than 50% of the established planted stems, and an established density  of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable  native volunteer species may be included in the Parcel’s density to meet the performance standards  with NCDWR approval.   Wildlands shall submit the annual monitoring report to NCDWR by December 31st of each year for five  consecutive years and will follow the terms and conditions of the Moccasin Creek Mitigation Banking  Instrument (MBI).  5.2  Parcel Maintenance  If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section  5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site  maintenance will be performed to correct any identified problems on the Parcel that have a high  likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought,  or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the  success criteria and will include a work schedule and updated monitoring criteria. Any parcel  maintenance performed will be included in the monitoring report for that year. A rigorous herbicide  schedule may need to be implemented in the first few years of tree establishment in the restoration      Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 9  February 2020  areas to prevent establishment of invasive species that may out‐compete the planted native vegetation.  The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in  accordance with North Carolina Department of Agriculture rules and regulations.   The easement boundary will be checked annually as part of monitoring activities.  Easement boundary  conditions as well as any maintenance performed will be reported in the annual monitoring reports to  NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must  receive approval from NCDWR prior to conducting any mowing activities within Neuse Buffer Zones 1  and 2 to ensure that no buffer violations have occurred.    5.3  Easement Boundaries and Fencing  Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and  adjacent properties. Boundaries may be identified by fence, marker, post, tree‐blazing, or other means  as allowed by site conditions and/or conservation easement and will be installed at the completion of  Task 2 as shown in Table 10.0. Boundary markers that have been disturbed, damaged, or destroyed will  be repaired and/or replaced on an as needed basis. Contact information for the conservation easement  holder will be included on easement markers.  6.0  Financial Assurance and Long‐Term Management  6.1  Financial Assurances  Following approval of the Moccasin Creek Mitigation Site Bank Parcel Development Package, the  Sponsor shall provide 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 Bank Parcel Development Package (BPDP, but not less than $150,000). 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 monitoring and maintenance plan but not less  than $100,000. The Performance/Maintenance Bond shall apply at the inception of the monitoring  period 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.  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  Long‐term Management  The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term  stewardship, and will be managed under the terms detailed in an approved NCDWR conservation  easement. The long‐term manager will be responsible for periodic inspection of the Parcel to ensure  that the restrictions documented in the recorded easement are upheld in perpetuity.   7.0  Mitigation Potential  Of the 16.5 acres protected under the conservation easement, the mitigation activity for 15.2 acres is  riparian restoration.  The mitigation credit calculation was derived based on Wildlands’ conceptual  design for maximum ecological uplift. The management objectives, mitigation type, and proposed      Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 10  February 2020  amount of buffer mitigation are presented in Tables 8 and 9, below. The Buffer Interpretation  /Clarification Memo #2008‐019 applies to Ditch A where maintenance of diffuse flow onsite is  unattainable.   Of the riparian area being restored, the total riparian buffer credits requested are  312,980.000 square feet and the total pounds of nutrient offset credit are 15,648.765.  As stated in  Section 2.4, the first 15 feet from top of bank are not eligible for mitigation credit and are not included  in the credit totals.  All of the restoration areas beyond the first 15 feet from top of bank are viable for  either riparian buffer credits or nutrient offset credits and can be converted upon approval by NCDWR.       Moccasin Creek Mitigation Site  BPDP    HUC 03020201   Page 11  February 2020 Table 8: Moccasin Creek Project Mitigation Credits  Neuse 03020201 ‐ Outside Falls Lake Service Area   19.16394 N Credit Ratio (sf/credit)   N/A P Credit Ratio (sf/credit)   Credit Type Location Subject? (enter NO if ephemeral or ditch 1) Feature Type Mitigation Activity Min‐Max Buffer Width (ft) Feature Name  Total Area (sf)   Total (Creditable) Area of Buffer Mitigation (sf)  Initial Credit Ratio (x:1) % Full Credit  Final Credit Ratio (x:1)   Convertible to Riparian Buffer?   Riparian Buffer Credits  Convertible to Nutrient Offset?   Delivered Nutrient Offset: N (lbs)   Delivered Nutrient Offset: P (lbs)  Buffer Rural Yes I / P Restoration 15‐100 Moccasin Creek 280,820 280,820 1 100% 1.00000 Yes 280,820.000 Yes 14,653.563 — Nutrient Offset Rural Yes I / P Restoration 101‐200 Moccasin Creek 299,432 299,432 1 33% 3.03030 Yes 98,812.659 Yes 15,624.762 — Buffer Rural Yes I / P Restoration 15‐50 UT1 20,500 20,500 1 100% 1.00000 Yes 20,500.000 Yes 1,069.717 — Buffer Rural Yes I / P Restoration 15‐100 UT1 11,660 11,660 1 100% 1.00000 Yes 11,660.000 Yes 608.434 — Nutrient Offset Rural Yes I / P Restoration 101‐200 UT1 460 460 1 33% 3.03030 Yes 151.800 Yes 24.003 —   Totals: 663,859 663,859      Eligible for Preservation (sf): 121,322  Credit Type Location Subject? Feature Type Mitigation Activity Min‐Max Buffer Width (ft) Feature Name  Total Area (sf)   Total (Creditable) Area for Buffer Mitigation (sf)  Initial Credit Ratio (x:1) % Full Credit  Final Credit Ratio (x:1)   Riparian Buffer Credits    Buffer r        Preservation     0   0           —      Preservation Area Subtotal (sf): 0  Preservation as % Total Area of Buffer Mitigation: 0.0%    Ephemeral Reaches as % Total Area of Buffer Mitigation: 0.0%       Table 9: Moccasin Creek Total Area of Buffer and Nutrient Offset Mitigation  TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Feet Credits Restoration: 363,967  312,980.000 Enhancement: 0  0.000 Preservation: 0  0.000 Total Riparian Buffer: 363,967  312,980.000 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 299,892 15,648.765 Phosphorus: 0.000         Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 12  February 2020  Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR,  the mitigation credits associated with the Moccasin Creek Mitigation Site will be released as described in  Table 10 below.    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 will be released until the conservation easement has been assigned to an  approved land trust or stewardship  8 Monitoring Report #4: Approved by the NCDWR & financial assurance  renewed 5  9 Monitoring Report #5: Approved by the NCDWR and final site visit by  NCDWR has been conducted 10   Total  100%  *Per the Site Viability Letter, the conservation easement for the Moccasin Creek Site must be transferred to a DWR‐approved  long term steward before the first credit release.         Moccasin Creek Mitigation Site  BPDP     HUC 03020201   Page 13  February 2020    8.0  References  North Carolina Division of Water Quality (NCDWQ), 2011. Surface Water Classifications.  http://portal.ncdenr.org/web/wq/ps/csu/classifications  North Carolina Geological Survey (NCGS), 2009.  Mineral Resources.  http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html  North Carolina Natural Heritage Program (NHP), 2019.  Natural Heritage Element Occurrence Database,  Johnston County, NC.  https://www.ncnhp.org/data/species‐community‐search  United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS), 2020.   Web Soil Survey. https://websoilsurvey.sc.egov.usda.gov/  United States Fish and Wildlife Service (USFWS), 2018.  Endangered Species, Threatened Species,  Federal Species of Concern and Candidate Species, Johnston County, NC.   https://www.fws.gov/raleigh/species/cntylist/nc_counties.html    Figures        ^_ Figure 1 Vicinity MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) Johnston County, NC ¹ County Boundary Moccasin Creek Drainage District Project Location Conservation Easement Boundary ^_Project Point Location 0 2 41 Miles Moccasin Creek UT1JOHNSTONWAYNE2017 Aerial Photog rap hy ^_ Figure 2 Ser vice Area MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 105 Miles Johnston County, NC ¹ County Boundary HUC 03020201 Service Area - Riparian Buffer and Nutrient Offset Credits ^_Project Point Location 2017 Aerial Photog rap hy 30' Power Line Easeme nt Break 50' Driveway &Sewer LineEasement Break 65' Moccasin Creek UT1100' Power Line Easeme nt Break Ditch A160160Figure 3 Site MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 400 800200 Feet Johnston County, NC ¹ Project Location Conservation Easement Boundary Ditch Project Strea m Topographic Contours (2') Non-Project Streams Sewer Line Easement Power Line Easement 2017 Aerial Photog rap hy Figure 4 USGS Topographic MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 500 1,000250 Feet Johnston County, NC ¹ Project Location Selma and Kenly West USGS 7.5 minute Topographic Quadrangle 1801 6 0 1 4 0 160180160180 1 8 0 180 180180 160160 1601 8 0 180180 160180 1 8 0 1801801601801801801801 8 0 180180160180 1801 6 0180180180160 180 180180 180Figure 5 Watershed MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 0.50.25 Miles Johnston County, NC ¹ Project Location Watershed Project Streams Non-Project Streams Topographic Contours (4') 2017 Aerial Photog rap hy Moccasin Creek(2,789 ac.) UT1(573 ac.) Figure 6 NRCS Soil Survey MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 500 1,000250 Feet Johnston County, NC ¹ Project Location Conservation Easement Boundary 1994 N RCS Soil Survey Map - Sheets 7 and 8 30' Power Line Easeme nt Break 50' Driveway &Sewer LineEasement Break Moccasin Creek UT1100' Power Line Easeme nt Break Ditch AFigure 7 Buffer Credit MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 400 800200 Feet Johnston County, NC ¹ Project Location Conservation Easement Boundary Ditch Project Strea m Buffer Restoration Nutr ient Offset Mitigation No C redit Non-Project Streams Sewer Line Easement Power Line Easement 2017 Aerial Photog rap hy Moccasin Creek UT1Ditch AFigure 8 Riparian Buffer Zo nes MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) 0 400 800200 Feet Johnston County, NC ¹ Project Location Conservation Easement Boundary Ditch Project Strea m 15' from TOB 16'-50' 51'-100' 101'-200 ' Non-Project Streams 2017 Aerial Photog rap hy Moccasin Creek UT1Ditch A0 400 800200 Feet Johnston County, NC ¹ Project Location Conservation Easement Boundary Vegetation Plots Ditch Project Strea m Buffer Restoration Nutr ient Offset Mitigation No C redit Non-Project Streams 2017 Aerial Photog rap hy Figure 9 Monitoring MapMoccasin Creek Mitigation SiteBank Parcel Development PackageNeuse River Basin (03020 201) Appendix          Moccasin Creek Mitigation Bank Parcel   DWR # 2019‐0239  Existing Conditions Photographs     2/17/2020    Photo 1 – Moccasin Creek – taken from left bank  looking upstream    Photo 2 – Moccasin Creek – taken from left bank  looking downstream towards private driveway    Photo 3 – Moccasin Creek – taken from right  bank looking at most upstream portion of  project    Photo 4 – Moccasin Creek – standing from right  bank looking at most downstream portion of  project    Photo 5 – UT1 –looking upstream towards the  road    Photo 6 ‐ Ditch looking upstream towards the  road    ON W WILDLANDS ENGINEERING Via email to: rbraswell@rdbraswell.com February 12, 2020 Mr. Richard D. Braswell Chairman Moccasin Creek Service District 2736 NC Hwy. 210 Smithfield, NC 27577 RE: Notification and Confirmation that the Johnston County Drainage District #1: Moccasin Creek Watershed Central Drainage District maintenance is limited on Parcel 262414-33-7734 Dear Dicky, Wildlands Engineering, Inc. is planning a riparian buffer and nutrient offset mitigation bank on the Johnston County Parcel ID 262414-33-7734 owned by Daniel F. and Paula S. Kornegay. The attached Exhibit A shows the parcel and the approximate area of the buffer mitigation bank project. Wildlands' plans are to record a permanent conservation easement approximately in the areas shown on Exhibit A. Once approved by the NC Division of Water Resources, we will plant trees throughout the easement area. As we have previously discussed, the Central Drainage District maintains an access route on the North side of Moccasin Creek and does not have an easement or right of access on the South side of Moccasin Creek. However, as a part of its approval process for the buffer restoration project, the NC Division of Water Resources is requiring that we coordinate with the Drainage District to document that any future travel -way within the proposed conservation easement area for the Drainage District will be limited to 15 feet from the top of Moccasin Creek and the lateral streams coming into Moccasin Creek on the site. This would apply to any future maintenance contracts issued for the project parcel as well. Your signature on page two of this letter indicates that you have reviewed the attached preliminary map and that you see no conflict between the Central Drainage District and the NCDWR requirements of a limited 15-foot travel -way on the Kornegay's parcel approximately as shown on the attached Exhibit A. Page 1 of 2 W Wildlands Engineering, Inc. (P) 704.332.7754 • 1430 South Mint Street, Suite 104 • Charlotte, NC 28203 WILDLANDS ENGINEERING Thank you for your understanding and cooperation. Sincerely Yours, Robert W. Bugg Director: Mitigation Development and Credit Sales Wildlands Engineering, Inc. rbugg@wildlandseng.com o) 704-332-7754 m) 704-719-2100 CC: Danny Kornegay Attachment: Exhibit A showing Parcel 262414-33-7734, the conservation easement area, and the 15' buffer zone from top of bank for the Central Drainage District's access. Agreed: I / / Name: Richard D. Braswell Title: Chairman, Moccasin Creek Service District Date: — j202O Page 2 of 2 WWildlands Engineering, Inc. (P) 704.332.7754 • 1430 South Mint Street, Suite 104 • Charlotte, NC 28203 Moccasin Creek UT125' 30'' 100 55' 50' Daniel F. and Pa ula S. Kornega yParcel ID 262414-33-7734 Daniel F. and Pa ula S. Kornega yParcel ID 262414-33-7734 Exhibit ADaniel F. and Paula S. KornegayMoccasin Creek Mitigation SiteNeuse River Basin (03020 201) 0 400 800200 Feet Johnston County, NC ¹ Project Parcel Conservation Easement Boundary (16.5 ac) 15' Buffer Zone from Top of Bank Stream Ditch Sewer Line Easement Power Line Easement 2017 Aerial Photog rap hy Date: 2 /12/2020 The EDR Aerial Photo Decade Package Moccasin Creek Mitigation Site W. Main Street Selma, NC 27576 Inquiry Number: January 14, 2020 5934333.5 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"=500'Flight Date: March 12, 1998 USGS 1993 1"=500'Acquisition Date: March 06, 1993 USGS/DOQQ 1983 1"=500'Flight Date: March 02, 1983 NHAP 1964 1"=500'Flight Date: September 26, 1964 USGS 1961 1"=500'Flight Date: September 12, 1961 USGS 1959 1"=500'Flight Date: March 04, 1959 USDA 1950 1"=500'Flight Date: November 21, 1950 USGS EDR Aerial Photo Decade Package 01/14/20 Moccasin Creek Mitigation Site Site Name:Client Name: Wildlands Eng, Inc. W. Main Street 1430 South Mint Street Selma, NC 27576 Charlotte, NC 28203 EDR Inquiry #5934333.5 Contact:Andrea Eckardt 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. 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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 2020 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. 5934333 5-page 2 5934333.5 2016 = 500' 5934333.5 2012 = 500' 5934333.5 2009 = 500' 5934333.5 2006 = 500' 5934333.5 1998 = 500' 5934333.5 1993 = 500' 5934333.5 1983 = 500' 5934333.5 1964 = 500' 5934333.5 1961 = 500' 5934333.5 1959 = 500' 5934333.5 1950 = 500' ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Daniel F. and Paula S. Kornegay 610 Worley Road Princeton, NC 27569 NORTH CAROLINA Environmental Quality March 5, 2019 DWR Project #20190239 Johnston County Subject: On -Site Stream Evaluation and Determination for Applicability to the Neuse River Riparian Buffer Rules (15A NCAC 02B.0233) and Water Quality Standards Project Name: Moccasin Creek Mitigation Site Address/Location: Pine Level -Selma Road, Selma, NC 27576 Lat. 35.517209, Long -78.248368 Parcel ID's: Johnston County PIN #262414-33-7734 Streams Evaluated: Moccasin Creek and an Unnamed Tributary to Moccasin Creek Field Date: February 12, 2019 DWR Staff: Shelton Sullivan Determination Type: Buffer: Stream: Neuse (15A NCAC 02B.0233) Ephemeral/Intermittent/Perennial Tar -Pamlico (15A NCAC 02B.0259) Determination (where local buffer Catawba (15A NCAC 02B.0243) ordinances apply) Jordan (15A NCAC 02B.0267) (governmental and/or interjurisdictional projects) Randleman (15A NCAC 02B.0250) Goose Creek (15A NCAC 02B.0605-.0608) See the following table and written explanation regarding the stream determinations. D_Eguvw_ wQJ o." North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Wildlands Engineering Inc. Neuse River Riparian Buffer/Stream Determination DWR Project #20190239 Page 2 of 4 Feature IDl Feature Type Not Subject Subject Start@ Stop @ Soil Survey USGS Topo Moccasin Stream — X Western Eastern X X Creek Perennial (P) easement easement boundary, boundary at behind Crocker North Peedin Cemetery Avenue UTI Stream — X Culvert under Confluence X X Perennial (P) Pine Level with Selma Road Moccasin Creek 1 See maps provided showing labeled features 2 Ephemeral (E), Intermittent (I), Perennial (P), Ditch (D) The Division of Water Resources (DWR) received a Request for Stream Buffer Applicability Determination for a Potential Mitigation Site of the location described above. On February 12, 2019, DWR staff, along with Andrea Eckardt from Wildlands Engineering Inc. conducted a site visit. DWR determined that the two features on the site, Moccasin Creek and the Unnamed Tributary to Moccasin Creek are both perennial stream features subject to the Neuse River Riparian Buffer Rules and are both located on the most recently published NRCS Soil Survey of Johnston County, North Carolina and shown on the most recent copy of the USGS Topographic map at a 1: 24,000 scale. There may be other streams or features located on the properties and on the included maps that may be subject to the buffer rules or 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 the date of this letter to the Director in writing. If sending via US Postal Service: c/o Karen Higgins DWR — 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 2 7699-1 61 7 If sending via delivery service (UPS, FedEx, etc.): clo Karen Higgins DWR — 401 & Buffer Permitting Branch 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. Wildlands Engineering Inc. Neuse River Riparian Buffer/Stream Determination DWR Project #20190239 Page 3 of 4 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 Raleigh Regulatory Field Office at (919)-554-4884. If you have questions regarding this determination, please feel free to contact Shelton Sullivan at (919) 707-3636. Sincerely, Oj 4 Karen Higgins, Supervisor 401 & Buffer Permitting Branch Attachments: Maps; Photos by DWR; Stream Rating Forms cc: Andrea Eckardt, Wildlands Engineering, Inc., aeckardt@wildlandseng.com 401 & Buffer Permitting Branch file copy DWR RRO via email Filename: 20190239_Moccasin Creek Stream Call.docx Wildlands Engineering Inc. Neuse River Riparian Buffer/Stream Determination DWR Project #20190239 Page 4 of 4 DWR Photos taken 2/12/2019 Moccasin Creek UT 1 a Crocker 1,01\W' Project Location SR ' R Ise I WM 0 too* 4P 00 s Selma and Kenly West USGS 7.5 minute Topographic Quadrangle IF t. y W I L D L A N D S 0 300 600 Feet Figure 3 USGS Topographic Map E N G I N E E R I N G, , , Mocassin CreekMitigation Site Neuse River Basin (03020201) Johnston County, NC Version 4.11 Date:u / i Project/Site: Cca 1.01k I Latitude: Evaluator: - S ,•County:-SCA 5+0.) Phe 2.,„L( Longitude: Total Points: ', ID Stream Determination (cir OtherStreamisatleastintermittent 3 tient ryI i219orperennialff230' j L-6Y Ephemeral Interni a nnial e.g. Quad Name: Y--eJu " LdT 4 G A. veonnor nolo Subtotal = ck 1 D AbsentMkModerate 2 19. land plants in streambed 3 2 Strong 1a Continuity of channel bed and bank 02. 3 14. Leaf litter 1 Sinuosity of channel along thalweg 03 15. Sediment on plants or debris 0 0.5 1 3. In -channel structure: ex. riffle -pool, step-pool, 0rile- oolse uence4. 16. Organic debris lines or piles 0 0.5 2> 1.5 Particle size of stream substrate 05. 1 es = 3 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 Active/relict floodplain 0m6. Notes: Depositional bars or benches 03 7. Recent alluvial deposits 0 1 2 8. Headcuts 1 2 3 9. Grade control 10. Natural valley 0 0.5 1 11. Second or greater order channel o = Yes = 3 B. Hvdroloov (Suhtntal n i 12. Presence of Baseflow 0 1 2 19. land plants in streambed 3 2 13. Iron oxidizing bacteria 0 1 2 3 14. Leaf litter 1 0.5 0 15. Sediment on plants or debris 0 0.5 1 23. Crayfish 0 16. Organic debris lines or piles 0 0.5 2> 1.5 17. Soil -based evidence of high water table? No = 0 1 es = 3 Fibrous roots in streambed 3 2 1 0 19. land plants in streambed 3 2 1 0 20. Macrobenthos (no a nd abundance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0.5 1 1.5 23. Crayfish 0 1 1.5 24. Amphibians 0 0.5 1 1.5 25. Algae 0 0.5 1 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = 0 perennial streams may also be Identified using other methods. See p. 35 of manual. Notes: n Sketch: 6 y 4 7 'i NC DWO Stream identifiratinn Rnrm Vercinn d 11 Date: a _ ( a _ Project/Site: i "N)LcaS 1 Latitude: Evaluator: 11/4 V-1 County: Longitude: Total Points: U40 °jStreamisatleastintermittent Stream Determination (circlii an Other Ha 19 orperennial if 30- Ephemeral lntermiftj rlarennia e.g. Quad Name: f7e't An , " C , W >ctM.ex+c_ - - A. Geomorphology Subtotal = .d _), J Absent Weak Moderate Strong 1a. Continuity of channel bed and bank 0 1 2 0), 2. Sinuosity of channel along thahveg 0 1 C231 3 3. In -channel structure: ex. riffle -pool, step -pool, rile ool sequence 0 1 2 1.5 4. Particle size of stream substrate 0 1 2 1.5 5. Activelrelict floodplain 0 1 2 1.5 6. Depositional bars or benches 0 1 2 1.5 7. Recent alluvial deposits 0 1 D --T 3 8. Headcuts FACW = 0.75; OBL = 1.5 Other = o 1 2 1 3 9. Grade control 0.5 1 1.5 10. Natural valley 0 0.5 1 CJ 5 11. Second or greater order channel No = 0 Sketch: In - V+ w ; Xncpu 2 ow :Vv Y 3 anmvm uim'O arc not rdwo; see uibutissiorp In manual B. Hvdroloav (Subtotal = t I - S"a 12. Presence of Baseflow 0 1 2 1 13. Iron oxidizing bacteria 1 3 14. Leaf litter 1.5 1 0.5 0 15. Sediment on plants or debris 0 0.5 M:) 1.5 16. Organic debris lines or piles 0 0.5 2 1.5 17. Soil -based evidence of high water table? No = 0 a-3 1 L,. t5ioioaV (buntotal = N 1,-_ 1 18, ibrous roots in streambed 3 2 1 0 19. Rooted u ants in streambed 3 2 1 0 20. Macrobenthos (note divers undance) 0 1 2 3 21. Aquatic Mollusks 0 1 2 3 22. Fish 0 0.5 1 1.5 23. Crayfish 0 0.5 1 1.5 24. Amphibians 0 0.5 1.5 25. Algae 0 0.5 1 26. Wetland plants in streambed FACW = 0.75; OBL = 1.5 Other = o perennial streams may also be identified using other methods. See p. 35 of manual. Notes: Sketch: In - V+ w ; Xncpu 2 ow :Vv as+ AJ V -0f I L'V - ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality November 22, 2019 Andrea Eckardt Wildlands Engineering, Inc Johnston County 1430 S. Mint St., Suite 104 Charlotte, NC 28203 (via electronic mail: aeckardtAwildlandseng com) Re: Site Viability for Buffer Mitigation & Nutrient Offset — Moccasin Creek Site Located at 1839 Pine Level Selma Rd, Selma, NC Neuse 03020201 (not in Falls WS) Dear Ms. Eckardt, On January 8, 2019, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering, Inc (WEI) for a site visit near the above -referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. 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 maps labeled "Figure 4" prepared by WEI. On February 12, 2019, Ms. Merritt performed a site assessment of the subject site. Staff with WEI were also present. Site constraints on the property are detailed below: 1. Two existing powerline easements are present — one easement is 100' wide and one easement is 30' wide; 2. One existing driveway is present; 3. Sewer lines are present but the specific sewer line access easement has not been provided to DWR; 4. Site is located within the Moccasin Creek drainage district where active maintenance is performed within Moccasin Creek and its unnamed tributaries (see Exhibit A) Regarding Item 4 above, DWR is likely to support a riparian restoration project adjacent to moccasin creek and its associated unnamed tributary, labeled UT I, under the following conditions: l . A Conservation Easement (CE) must include the top of channel banks and be written in a way to support the Drainage District's needs within the first 15' from top of bank only. This will have to include the lateral streams and ditches coming into Moccasin on the site as well 2. The CE must be transferred to a DWR- approved long term steward before receiving the first credit release. 3. Correspondence must be provided to the Drainage District regarding #1 above 4. Correspondence from the Drainage District to Wildlands must be provided to DWR acknowledging their acceptance that 15' is the maximum width allowed for a travel -way within the CE area. Their maintenance contract would need to be updated in response to this, �t North Carolina Department of Environmental Quality I Division of Water Resources D_E 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 ____ /"/ 919.707.9000 Moccasin Creek Site Wildlands Engineering, Inc. November 22, 2019 noting that 15' along areas of Moccasin Creek and laterals at this location, is the maximum "travel -way". No buffer mitigation or nutrient offset credits can be generated within the first 15' from top of bank. 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 Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240. Feature Classification 1 ub'ect Riparian Land uses Buffer 2Nutrient Mitigation Tyne Determination Win onsite to riparian areas adjacent to Feature Credit Offset 0-200' Buffe Viable Viable at 2.273.02 lbs-N per acre Moccasin Stream Yes Left Bank (not located 'Yes Yes (right Left Bank/non-forested - Restoration Creek within the proposed project bank only) Site per 15A NCAC 02B .0295 (n) boundary) -Mostly non - forested & non-agricultural Left Bank/forested - Preservation Site fields upstream with mature per 15A NCAC 02B .0295 (o)(5) forest downstream and a sewer line easement Right Bank/Fields - Restoration Site per 15A NCAC 02B .0295 (n) Right Bank - Non -forested agricultural fields *sewer easement must be located outside of Zone 1 & be in full compliance with 15A NCAC 02B.0295 (1)(4)(A-C) A Ditch No Non -forested agricultural *see note Yes Restoration Site per 15A NCAC 02B fields .0295 (o)(8) *Buffer Mitigation Note - Assessment concludes the ditch meets 15A NCAC 02B .0295 (o)(8) (A, B, C, & E). More information is required to be provided in a mitigation plan for complete assessment. See rule. UTl Stream Yes Non -forested agricultural Yes Yes Restoration Site per 15A NCAC 02B fields, driveway parallel to .0295 (n) left bank, and a sewer line easement present driveway path must be removed outside of the project area to receive credit Trash was located in the stream and should be *sewer easement must be located outside removed of Zone 1 & be in full compliance with 15A NCAC 02B.0295 0)(4)(A-C) 'Subjectivity calls for the features were determined by DWR in correspondence dated March 5, 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 NRCS . 2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 'The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. Page 2 of 3 Moccasin Creek Site Wildlands Engineering, Inc. November 22, 2019 Maps that are attached to this letter were prepared by WEI and initialed by Ms. Merritt on November 22, 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 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 November 22, 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 (919) 707-3637 if you have any questions regarding this correspondence. MH/kym Attachments: Figure 2, Exhibit A cc: File Copy (Katie Merritt) Sincerely, Mac Haupt, Acting Supervisor Wn401 and Buffer Permitting Branch Page 3 of 3 100' Powerline Easement Break WILDLANDS ENGINEERING Project Location ------ Sanitary Sewer Line Proposed Conservation Easement Boundary Non -Project Streams Topographic Contours (2') Project Streams Project Ditches Manholes 30' Powerline Easement Break 50' Driveway Easement Break Sewer Location Assumed from Approximate Locations of Field Located Sanitary Sewer Manholes. Not All Manholes Located. 44 A4%4 44 .! t ♦ a .� A ♦ a w ..� Id AM— AW 0 250 500 F et Figure 2 Site Map Moccasin Creek Mitigation Site Neuse River Basin (03020201) Johnston County, NC EXHIBIT A MAINTENANCE SPECIFICATIONS -MOCCASIN CREEK The work to be bid consists of approximately 22.4 miles of maintenance work on the Moccasin Creek Watershed Project extending from just west of US 301 north of Selma, past the town of Pine Level, to a point designated as the headwaters of Holt's Pond near Princeton in Johnston County, North Carolina. The maintenance work will consist of the following: The mowing of all travel -ways (travel -way herein defined as that area on which spoil was placed when excavation originally occurred, the spoil being shaped to allow access) on the main and all laterals in the watershed project. The amount to be mowed being the side of the channel from waters edge to the top of the channel bank and the travel -way area from the top of channel bank to adjacent vegetation beyond one year of age along the edge of the travel -way. Mowing will be done to approximately a four inch height on the side slope of the channel. Mowing will be done on both sides of the channel at the areas shown on the project map. All channel areas that can be accessed from either side shall have the trees removed and slope mowed on both sides. The approximate locations of these areas are shown on the project map. The designated Contracting Officer will determine the exact location and extent of the work in the field. 2. The removal of all debris from the channel. Debris consists of any natural or manmade material. Natural materials include but are not limited to: a) Trees that have fallen across the channel whether or not their branches are in the water. b) Trees or shrubs fallen in the channel. c) Beaver dams. d) Debris pile ups of branches, sticks, etc. in the channel, at culvert pipes, and at railroad or highway bridges. e) Trees or shrubs growing below the mean water line in the channel. f) Sandbar excavation not to exceed the original depth of the channel. Excavation to be done at the discretion and direction of the designated Contracting Officer. Manmade materials include but are not limited to: a) Tires b) Appliances c) Railroad ties d) Cinder blocks e) Wooden pallets n� f) Any trash in channel at time of mowing and maintenance. 9 3. The filling of any sink holes or potholes on the travel -way that might restrict access. 4. All correspondence regarding this project, pre -bid and post -bid will be solely through the Contracting Officer. Only the Contracting Officer has the authority to approve a change or deviation from the specifications. 5. Contactor is to contact the Contracting Officer upon completion of each segment. Contracting Officer will inspect and mark deficiencies. Contracting Officer will re -inspect when notified that the deficiencies have been corrected. All trees, shrubs, debris, etc., cut or removed as a result of maintenance work are to be disposed of according to local and state law and in a manner acceptable to the Contracting Officer and adjoining landowners. In no situation shall debris be placed on cropland or other cleared land. Repair of any damage to culverts, drop inlets, or other pipes as a result of maintenance work is the responsibility of the Contractor and is to be corrected to the satisfaction of the Contracting Officer. The Contractor will be provided a map but the Contractor assumes sole responsibility in determining the extent of watershed project and the location of the main and all laterals of watershed. Work is not to be started until all of the following criteria are met: a) an initial bid acceptance letter is received. b) a pre -construction conference is attended by the Contractor or a representative qualified to act on his behalf. c) a written Notice -to -Proceed is received. This Notice shall be received annually. Payment for work will be made upon satisfactory inspection by the Contracting Officer. 10 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 Species Conclusions Table Project Name: ___Moccasin Creek Mitigation Bank Parcel____________________________________________________________________ Date: _________2/17/2020___________________________________________ Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation Red-cockaded woodpecker (Picoides borealis) No suitable habitat present No effect Field visits in January 2019 found no suitable habitat. Project area is active row crop. Neuse River Waterdog (Necturus lewisi) No suitable habitat present No effect Field visit February 2020 found no suitable habitat. Project area is active row crops with banks regularly mowed. No work proposed in the slow flowing streams on site. Carolina Madtom (Notorus furiosus) No suitable habitat present No effect Field visit February 2020 found no suitable habitat. Project area is active row crops with banks regularly mowed. No work proposed in the slow flowing streams on site. Atlantic pigtoe (Fusconaia masoni), No suitable habitat present No effect Field visit January 2019 found no suitable habitat. Project area is active row crops with banks regularly mowed. No work proposed in the slow flowing streams on site. Tar River spinymussel (Elliptio steinstansana) No suitable habitat present No effect Field visit January 2019 found no suitable habitat. Project area is active row crops with banks regularly mowed. No work proposed in the slow flowing streams on site. Michaux’s sumac (Rhus michauxii) Suitable habitat, species not present No effect Field visit January 2019 found small areas of suitable habitat along the roadway, but no individuals present during field visit October 2019. Critical Habitat None No effect Bald Eagle Unlikely to disturb nesting bald eagles No Eagle Act Permit Required Not within 660 feet of large bodies of water 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. _____Andrea Eckardt, Project Manager___________ 2/17/2020 Signature /Title Date January 28, 2020 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-0552 Event Code: 04EN2000-2020-E-01244 Project Name: Moccasin Creek Buffer 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 01/28/2020 Event Code: 04EN2000-2020-E-01244   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. 01/28/2020 Event Code: 04EN2000-2020-E-01244   3    ▪ Attachment(s): Official Species List 01/28/2020 Event Code: 04EN2000-2020-E-01244   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 01/28/2020 Event Code: 04EN2000-2020-E-01244   2    Project Summary Consultation Code:04EN2000-2020-SLI-0552 Event Code:04EN2000-2020-E-01244 Project Name:Moccasin Creek Buffer Mitigation Bank Parcel Project Type:LAND - RESTORATION / ENHANCEMENT Project Description:This is a 16.2 acre riparian buffer mitigation project. There will be no work in the stream, just planting of trees within an existing agricultural field. This is proposed as a mitigation bank under the State of NC buffer mitigation rules. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/35.51935927314052N78.25180330112119W Counties:Johnston, NC 01/28/2020 Event Code: 04EN2000-2020-E-01244   3    1. Endangered Species Act Species There is a total of 6 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. 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 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 1 01/28/2020 Event Code: 04EN2000-2020-E-01244   4    Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni There is proposed critical habitat for this species. Your location is outside the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/5164 Proposed Threatened Tar River Spinymussel Elliptio steinstansana No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/1392 Endangered Flowering Plants NAME STATUS Michaux's Sumac Rhus michauxii No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/5217 Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 1 Andrea Eckardt From:Wells, Emily N <emily_wells@fws.gov> Sent:Tuesday, February 18, 2020 3:54 PM To:Andrea Eckardt; Mann, Leigh Subject:Re: DUE DATE: MARCH 12, 2020 Fw: Online Project Review Certification Letter MOCCASIN CREEK BUFFER MITIGATION SITE Hi Andrea,    Thank you for the information. We would concur with your determination letter.      Thank you,  Emily   From: Mann, Leigh <leigh_mann@fws.gov> on behalf of Raleigh, FW4 <raleigh@fws.gov>  Sent: Tuesday, February 18, 2020 9:12 AM  To: Wells, Emily N <emily_wells@fws.gov>  Subject: DUE DATE: MARCH 12, 2020 Fw: Online Project Review Certification Letter MOCCASIN CREEK BUFFER  MITIGATION SITE          From: Andrea Eckardt <aeckardt@wildlandseng.com>  Sent: Monday, February 17, 2020 9:27 PM  To: Raleigh, FW4 <raleigh@fws.gov>  Subject: [EXTERNAL] Online Project Review Certification Letter      Attached is the completed Online Project Review Certification Package for the Moccasin Creek Buffer Mitigation Site.     The Buffer Mitigation Site is located in Johnston County, NC and consists of planting trees and shrubs within the riparian  buffer of Moccasin Creek and one unnamed tributary.     The package includes Official Species List from IPaC, the completed Species Conclusion Table and the Self Certification  Letter.     Please let me know if you need any additional information.    Thank you    Andrea     Andrea S. Eckardt  |  Ecological Assessment Team Leader   704.332.7754  x101       Wildlands Engineering, Inc.  1430 S. Mint St, Suite 104   Charlotte, NC 28203     North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary Susi H. Hamilton Deputy Secretary Kevin Cherry Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 February 14, 2020 Andrea Eckardt aeckardt@wildlandseng.com 1430 South Mint Street Suite 104 Charlotte, NC 28203 Re: Moccasin Creek Mitigation Bank Parcel, Johnston County, ER 20-0191 Dear Ms. Eckardt: Thank you for your January 22, 2020, submission concerning the above-referenced project. We have reviewed the materials provided and offer the following comments. Two previously recorded pre-colonial American Indian archaeological sites (31JT78 and 31JT79) are located within the subject property. These sites have not been assessed to determine their eligibility for listing in the National Register of Historic Places. Both sites are in the floodplain south of the project. However, the boundaries for site 31JT78 may extend into the subject easement areas. Ground disturbance as proposed within the subject easement areas should have no effect on sites 31JT78 and 31JT79. However, should access roads or additional ground disturbing activities be planned, we request engineering specifications be submitted to us for review. In addition, the Crocker Cemetery is located on property immediately southwest of the project area along Pine Level-Selma Road. The cemetery appears to be well marked and should not be directly impacted by ground disturbance. However, we recommend heightened caution during ground-disturbing activities in the vicinity of the cemetery. Please note that cemeteries are protected under NC General Statutes Chapter 14-148 and 14-149 and are afforded consideration under Chapter 65. Should human remains be discovered in the vicinity of 31JT78 and 31JT79 or anywhere else in the project area, the provisions of North Carolina General Statute Chapter 70, Article 3 apply. All ground disturbing activities should immediately cease, and the county medical examiner should be contacted. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Moccasin Creek Mitigation Site W. Main Street Selma, NC 27576 Inquiry Number: 5934333.2s January 14, 2020 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 12 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-19 Physical Setting Source Map Findings A-21 Physical Setting Source Records Searched PSGR-1 TC5934333.2s 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 2020 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 TC5934333.2s 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 W. MAIN STREET SELMA, NC 27576 COORDINATES 35.5167620 - 35˚ 31’ 0.34’’Latitude (North): 78.2481070 - 78˚ 14’ 53.18’’Longitude (West): Zone 17Universal Tranverse Mercator: 749563.1UTM X (Meters): 3933636.8UTM Y (Meters): 148 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948600 KENLY WEST, NCTarget Property Map: 2013Version Date: 5948616 PRINCETON, NCSoutheast Map: 2013Version Date: 5948590 FOUR OAKS NE, NCSouthwest Map: 2013Version Date: 5948620 SELMA, NCNorthwest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140525, 20141018Portions of Photo from: USDASource: 5934333.2s Page 2 2 LITTLE BEE FOOD MART HWY 70A IMD Higher 1924, 0.364, South 1 PINE LEVEL LIFT STAT N. PEEDIN AVE. LUST, IMD Higher 189, 0.036, SE MAPPED SITES SUMMARY Target Property Address: W. MAIN STREET SELMA, NC 27576 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5934333.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC5934333.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing EXECUTIVE SUMMARY TC5934333.2s EXECUTIVE SUMMARY 5 HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EXECUTIVE SUMMARY TC5934333.2s EXECUTIVE SUMMARY 6 US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing PCSRP Petroleum-Contaminated Soil Remediation Permits CCB Coal Ash Structural Fills (CCB) Listing MINES MRDS Mineral Resources Data System SEPT HAULERS Permitted Septage Haulers Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank 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. EXECUTIVE SUMMARY TC5934333.2s EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 08/02/2019 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PINE LEVEL LIFT STAT N. PEEDIN AVE. SE 0 - 1/8 (0.036 mi.) 1 8 Incident Phase: Closed Out Incident Number: 22874 Current Status: File Located in Archives ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 2 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PINE LEVEL LIFT STAT N. PEEDIN AVE. SE 0 - 1/8 (0.036 mi.) 1 8 Facility Id: 22874 LITTLE BEE FOOD MART HWY 70A S 1/4 - 1/2 (0.364 mi.) 2 10 Facility Id: 6933 EXECUTIVE SUMMARY TC5934333.2s EXECUTIVE SUMMARY 8 There were no unmapped sites in this report. 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. 1 6 0 160 160 1601 6 0 1 60 160 160160160 16 0160 160 1 601601 6 0 1 6 0 160160 160160160 1601 6 0 1601 60160 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.1601601601 6 0 1601601 60 160 16 0 160 1 6 0 160 1 6 0 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 0 0.001ERNS 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 TC5934333.2s 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 1 NR NR 0 0 1 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 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 0 NR NR 0 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 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001SPILLS 2 NR NR 1 0 1 0.500IMD TC5934333.2s 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 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 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 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT 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 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP 0 NR NR 0 0 0 0.500PCSRP 0 NR NR 0 0 0 0.500CCB TC5934333.2s 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 0 0.001MINES MRDS 0 NR NR NR NR 0 0.001SEPT HAULERS 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 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 3 0 0 1 0 2 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5934333.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 126 S. THIRD ST.RP Address: 9199895075Telephone: JAY CARTERContact Person: JOHNSTON CO PUBLIC UTILITIESCompany: FAYRegion: NPMRegional Officer Project Mgr: Not reportedTestlat: 35.5137 -78.2434Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 241CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/05/2003Close Out: Not reportedClosure Request: 12/17/1996Cleanup: 12/17/1996Date Occur: 01/17/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 22874Incident Number: FA-1227UST Number: 00-0-000Facility ID: PINE LEVEL, NC 27568City,State,Zip: N. PEEDIN AVE.Address: PINE LEVEL LIFT STATIONName: LUST: 189 ft. 0.036 mi. Relative: Higher Actual: 161 ft. < 1/8 PINE LEVEL, NC 27568 SE IMDN. PEEDIN AVE. N/A 1 LUSTPINE LEVEL LIFT STATION S105120011 TC5934333.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JOHNSTON CO PUBLIC UTILITIESOwner Company: 9199895075Contact Phone: JAY CARTEROperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/8/2001Submit Date: 12/17/1996Date Occurred: 22874Facility ID: RALRegion: IMD: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/5/2003Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2/8/2001Priority Update: USite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: JAY CARTEROwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2/8/2001Date Reported: 12/17/1996Date Occurred: 22874Facility Id: PIRF: Not reported5 Min Quad: 6/13/2006 due to no constituents above action level. File pulled for archiving Review of Closure Report and additional info resulted in NFA letterComments: JOHNSTONRP County: SMITHFIELD, NC 27577RP City,St,Zip: PINE LEVEL LIFT STATION (Continued) S105120011 TC5934333.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/5/2003Last Modified: 22874Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: RFHDem Contact: 2/8/2001Priority Update: Not reportedPriority Code: USite Priority: lRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: SMITHFIELD, NC 27577Oper City,St,Zip: SMITHFIELDOperator City: 126 S. THIRD ST.Operator Address: PINE LEVEL LIFT STATION (Continued) S105120011 9/16/1991Submit Date: 8/28/1991Date Occurred: 6933Facility ID: RALRegion: IMD: 1924 ft. 0.364 mi. Relative: Higher Actual: 171 ft. 1/4-1/2 PINE LEVEL, NC South HWY 70A N/A 2 IMDLITTLE BEE FOOD MART S101523260 TC5934333.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 6933Facility ID: DWMAgency: 7GPS: 78.2475Longitude Decimal: 35.5094444444444Latitude Decimal: 781451Longitude Number: 353034Latitude Number: -78.2475Longitude: 35.50944444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: RFHDem Contact: 4/16/1998Priority Update: HPriority Code: 110ASite Priority: HRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: KEROSENEMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: PINE LEVEL, NC 27568Oper City,St,Zip: PINE LEVELOperator City: 105 W. PINE ST.Operator Address: Not reportedOwner Company: Not reportedContact Phone: DONNY CROCKES/BUSY BEE OIL CO.Operator: PRODUCT FOUND IN MONITORING WELL.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: LITTLE BEE FOOD MART (Continued) S101523260 TC5934333.2s Page 11 ID#* 20190239 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 02/26/2020 Mitigation Project Submittal - 2/26/2020 Is this a Prospectus, Technical Proposal or a New Site?* r Yes r No Type of Mitigation Project:* r Stream r Wetlands W Buffer V Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Andrea Eckardt Project Information ............................................................................................................................................................................. ID#:* 20190239 Existing IDY Project Type: r DMS r Mitigation Bank Project Name: Moccasin Creek Mitigation Site County: Johnston Document Information Email Address:* aeckardt@wildlandseng.com Version: *1 Existing Version Mitigation Document Type:* Mitigation Bank Instrument File Upload: Moccasin Creek MBI Draft 2.26.2020.pdf 223.9KB Rease upload only one RDFcf the conplete file that needs to be subnitted... Signature Print Name:* Andrea Eckardt Signature:* (t WlrtlC 1 AGREEMENT TO ESTABLISH THE MOCCASIN CREEK MITIGATION BANKING INSTRUMENT IN THE NEUSE  RIVER BASIN FOR RIPARIAN BUFFER AND NUTRIENT OFFSET MITIGATION CREDITS PURSUANT TO THE  NEUSE NUTRIENT MANAGEMENT STRATEGY    TABLE OF CONTENTS    I. PREAMBLE ............................................................................................................................... 2 II. LOCATION AND GEOGRAPHIC SERVICE AREA .............................................................................. 2 III. AUTHORITIES ........................................................................................................................... 3 IV. ESTABLISHMENT OF BANK PARCEL ............................................................................................ 3 V. BANK PARCEL DEVELOPMENT PACKAGE .................................................................................... 4 VI. POST CONSTRUCTION DOCUMENTATION .................................................................................. 6 VII. CALCULATION OF MITIGATION CREDITS ..................................................................................... 8 VIII.  CREDIT RELEASE SCHEDULE ..................................................................................................... 10 IX. PROCEDURE FOR DEBITING AND CREDITING MITIGATION CREDITS ........................................... 10 X. BANK PARCEL CLOSURE .......................................................................................................... 12 XI. GENERAL PROVISIONS ............................................................................................................ 12   ATTACHMENTS  A ‐ Division of Water Resources Authority Document  B ‐ Rule Text 15A NCAC 02B .0240  C ‐ Rule Text 15A NCAC 02B .0295 (Effective November 1, 2015)  D ‐ Buffer Ledger Template    E ‐ Nutrient Offset Ledger Template     2   I. PREAMBLE    This Mitigation Banking Instrument (“Instrument”) regarding the establishment, use, operation, and  maintenance  of  the  Moccasin  Creek  Nutrient  Offset  and  Buffer  Mitigation  Bank  Parcel  (“Bank  Parcel”) to provide Neuse Riparian Buffer mitigation credits (“Riparian Buffer Credits”) and Neuse  Nutrient Strategy nutrient load reduction credit (“Nutrient Offset Credits”) is made and entered into  by and among Wildlands Holdings III, LLC acting as the Bank Sponsor (“Sponsor”) and the North  Carolina  Department  of  Environmental  Quality  –  Division  of  Water  Resources  (“DWR”).    This  Instrument is in accordance with 15A NCAC 02B .0240 and the Consolidated Mitigation Rule 15A  NCAC 02B .0295, which became effective on November 1, 2015 (Attachment D and E).    The purpose of the Bank is:    A. To restore riparian vegetation adjacent to streams and/or agricultural ditches with the intent to  improve water quality within the Neuse River Basin (8‐digit HUC 03020201), excluding the Falls  Lake Watershed.    B. To convert agricultural land uses within riparian areas adjacent to streams and/or agricultural  ditches into a dense, hardwood vegetated state with the intent to significantly reduce nutrient  loadings associated with agricultural practices into streams and ditches.      C. To  provide  mitigation  and  sell  any  resulting  Riparian  Buffer  Credits  and/or  Nutrient  Offset  Credits to third parties in the Neuse River Basin for development (both existing and proposed)  requiring such mitigation.    II. LOCATION AND GEOGRAPHIC SERVICE AREA    A. The Geographic Service Area (“GSA”) is the designated area wherein a Bank can reasonably be  expected  to  sell  Riparian  Buffer  Credits  and/or  Nutrient  Offset Credits for impacts due to  development activities.      B. The Bank Parcel is located within the Neuse River Basin in the State of North Carolina, United  States Geological Survey (“USGS”) 8‐digit Hydrologic Unit Code (“HUC”) 03020201.     C. Sale or transfer of Riparian Buffer Credits shall be limited to the 8‐digit HUC 03020201 in the  Neuse River Basin, excluding the Falls Lake Watershed, unless otherwise authorized by the DWR  or delegated local government in accordance with 15A NCAC 02B .0295.      D. Sale or transfer of Nutrient Offset Credits shall be limited to the 8‐digit HUC 03020201 in the  Neuse River Basin, excluding the Falls Lake Watershed in accordance with 15A NCAC 02B .0240.      E. The Moccasin Creek Bank Parcel is comprised of land in Johnston County, NC and is currently  used for row crops.  The project is located at 35.51708° N and 78.24795° W.          3 III. AUTHORITIES    A. The  Bank  will  be  used  to  provide  Riparian  Buffer  Credit  and/or Nutrient  Offset  Credit  in  accordance  with  the  requirements  in  the  DWR  Authority  document referenced  herein  as  “Attachment A” and attached to this Instrument.      B. Projects  eligible  for  utilization  of  the  credits  are  those  requiring  authorization  under  the  requirements of Attachment A and any new approved North Carolina (“State”) statutes and  rules for the Neuse Nutrient Sensitive Waters Management Strategy.    C. The selling of mitigation credits shall be consistent with approved State statutes and rules for  the Neuse Nutrient Sensitive Waters Management Strategy.    D. Mitigation  activities  proposed  under  this  Instrument  and  corresponding  Bank  Parcel  Development Package (BPDP) to generate Riparian Buffer Credits and Nutrient Offset Credits  shall  be  consistent  with  State  statutes  and  rules  for  the  Neuse  Nutrient  Sensitive  Waters  Management Strategy that are in place at the time a complete BPDP is submitted to DWR.    IV. ESTABLISHMENT OF BANK PARCEL    A. In accordance with 15A NCAC 02B .0295 and 15A NCAC 02B .0240, DWR has provided a “Site  Viability Letter” for the Bank Parcel proposed under this Instrument.  The Site Viability Letter is  not an approval of the site to generate mitigation credits, but is a preliminary review of the Bank  Parcel  that  details  and  confirms  existing  land  use  conditions, defines  the  riparian  sites  (Enhancement, Preservation, or Restoration), and identifies features (streams, ditches, ponds,  etc.) that meet general criteria to be suitable to generate mitigation credits. Table 1.0 below  outlines when a Site Viability Letter was issued by DWR for the mitigation site proposed under  this Instrument:  Table 1.0 – Site Viability Letter Details  Bank Parcel NC DWR Site  Evaluation Viability Letter Received Viability Letter  Expiration Date  Moccasin Creek  February 12, 2019  November 22, 2019  November 22, 2021  B. A valid Site Viability Letter is required prior to submittal of each BPDP.  Site Viability Letters will  either expire on the dates listed in the table above or upon submittal of an individual As‐Built  Report to the DWR, whichever comes first.  If a Site Viability Letter expires prior to submittal of a  complete BPDP as described in Section V to DWR, then the Sponsor must submit a formal  request to DWR for a new Site Viability Letter for that Bank Parcel.    C. The  Bank  Parcels  proposed  for  inclusion  under  this  Instrument  shall  require  a  BPDP  be  submitted to, and approved, by the DWR prior to use of the individual Bank Parcel for mitigation  purposes or the sale or transfer of any associated credits. The contents of BPDP are provided in  Section V.  D. The BPDP submitted under this instrument will be placed on public notice and made available  for public commenting for 15 calendar days.    4 E. Per the Site Viability Letter no buffer mitigation or nutrient offset credits can be generated  within the first 15 feet from top of bank on the Site due to the  Site’s  location  within  the  Moccasin Creek drainage district.  Additional communication between the Bank Sponsor and the  Drainage District documenting what level of maintenance is permitted within the 15 feet from  top of bank shall be included in the BPDP.  F. The Bank Parcel is intended to provided Neuse Riparian Buffer Mitigation as follows:    1. Planting hardwood trees and shrubs on a Restoration Site as defined in 15A NCAC 02B  .0295 (b) adjacent to streams.   G. Nutrient Offset Credit may be achieved on the Bank Parcel through restoration of the riparian  areas where agriculture was determined by DWR to be the predominant land use.  The width of  the  restoration  area  begins  at  the  most  landward  limit  of  the  top of bank or the rooted  herbaceous vegetation and extends landward a minimum of 50 feet and a maximum of 200 feet  on all sides of the surface waters.    H. The Bank Parcel is expected to provide Nutrient Offset Credits in accordance with 15A NCAC 02B  .0240 and are expected to provide Nutrient Offset Credit as follows:     1. Converting agricultural land uses within riparian areas to non‐agricultural land uses.  2. Planting hardwood trees and shrubs on a Restoration Site as defined in 15A NCAC 02B  .0295 (b) adjacent to streams where agriculture has been determined by DWR to be  the predominant land use.    V. BANK PARCEL DEVELOPMENT PACKAGE    A. The  Bank  Parcel  Development  Package  (BPDP)  submitted  under  this  Instrument  shall  be  submitted to DWR for review and must be approved by DWR prior to any construction on the  Bank Parcel.  The BPDP must describe any changes that have occurred to the site between the  date of the Site Viability Letter and the date the BPDP is submitted to DWR. The BPDP shall  include detailed information consistent with the sections below concerning; 1) site location (8‐ digit HUC is required); 2) existing conditions with current photos; 3) proposed buffer mitigation  and  nutrient  offset  activities  including  a  detailed  vegetation plan;  4)  monitoring  and  maintenance  plans;  5)  financial  assurances;  6)  associated  buffer  mitigation/nutrient  credit  calculations, which shall include credit generation, service area, and accounting as appropriate  for each regulatory authority; 7) stream buffer determination letter from DWR; 8) Site Viability  Letter from DWR; and 9) service area figure for each mitigation type.    B. The  Sponsor  will  obtain  all  applicable  federal,  state  and  local  documentation,  permits,  or  authorizations needed to construct and maintain the Bank Parcel. This Instrument does not  qualify as, or substitute for, such documentation, permit, or authorization.    C. Any restoration activities or proposed construction within the riparian buffers and other riparian  areas on the Bank Parcel to produce Riparian Buffer Credit and/or Nutrient Offset Credit must  be approved by DWR in writing prior to implementation. The failure of the Sponsor to comply  with this requirement may result in a revised or reduced credit release schedule for that specific  Bank Parcels.  5   D. Requests for deviation from the approved BPDP must be submitted to DWR in writing. Written  approval  from  the  DWR  must  be  received  prior  to  implementing  any  deviation  from  the  approved BPDP.    Property Disposition & Long‐Term Management     E. Prior to the release of any credits, the Sponsor shall record permanent conservation easements  at  the  Johnston  County  Register  of  Deed's  office  that  is  sufficient to ensure protection,  operation,  and  maintenance  of  restored  riparian  buffers  and  other  riparian  areas  for  the  duration specified in the approved BPDP.    F. The form of the conservation easement shall be consistent with the standards employed by the  State of North Carolina in the protection of restored riparian buffers and riparian areas and shall  be approved by the DWR prior to the release of any credits.    G. The Sponsor shall not grant additional easements, right of ways, or any other property interest  in or to the project areas, without prior approval from the DWR.     H. The Sponsor agrees to assign the conservation easement and its interests in perpetuity to a  qualified holder under NC General Statute (“GS“) 121‐34 et seq. and 170(h) of the Internal  Revenue Code prior to the first credit release. The holder shall be a land trust or stewardship  program that will hold and enforce the conservation easement and the interests in perpetuity.  The Sponsor shall choose a land trust or stewardship program that is accredited by the Land  Trust  Accreditation  Commission  and/or  has  been  approved  by  DWR. A land trust must be  certified under 501(c)(3) of the Internal Revenue Code.    I. In the event the Sponsor is also the owner of the underlying fee interest in the property the  conveyance of the conservation easement to a land trust or stewardship fund must be arranged  at the outset of the approved BPDP.    Financial Assurances    J. Following approval of the BPDP, the Sponsor shall provide Performance/Maintenance Bonds  from a surety company that is rated no less than an “A‐“ as rated by A.M. Best, to construct the  sites according to the approved BPDP.  It is the Sponsor’s responsibility to confirm that the  surety company is rated no less than an “A‐” with each annual bond renewal.      K. The amount of the Performance Bond shall be 100% of the estimated cost for implementation  of the mitigation activities of the Bank Parcel as described in the approved BPDP. No bond shall  be less than $150,000.00 to cover construction costs.    L. Alternatively, in lieu of posting a Performance Bond, the Sponsor may elect to construct the  project prior to the first credit release.    M.  Once DWR has released all credits for completion of all the items listed below, then the Bank  Sponsor will be released from its performance obligations under the performance bond required  in Item J and K of this section:  6   1. Instrument  and  BPDP  Approved  by  DWR,  Conservation  Easement  Recorded,  Financial  Assurance Posted;  2. Mitigation Site Earthwork and Planting and Installation of Monitoring Devices Completed;  3. As‐Built Report as described in Section VI has been received by DWR; and  4. DWR has submitted a written approval of the As‐Built Report    N. To comply with this section, DWR must be the Obligee on all performance bonds.    VI. POST CONSTRUCTION DOCUMENTATION  As‐Built Report     A. The Sponsor agrees to perform all necessary work, in accordance with the provisions of this  Instrument  and  corresponding  BPDPs,  to  establish,  maintain,  and monitor Neuse Riparian  Buffers or other riparian areas until Items B (1) and (2) of Section X have been satisfied.    B. The Sponsor will submit an as‐built plan and report for the Bank Parcel within 30 calendar days  after completing the establishment of the buffer mitigation and nutrient offset areas. Each As‐ Built  report  will  describe  any  deviation  from  the  approved  BPDP  and  will  document  the  following:    1. Buffer restoration planting details, confirmation of fence installation (where applicable),  invasive  species  control,  monitoring  device  locations,  vegetation  plot  locations,  and  photo point locations.     2. Boundary Survey of the conservation easement area, signed and sealed by a licensed  surveyor, including an inventory of the final mitigation areas for Riparian Buffer Credits  and Nutrient Offset Credits in both square feet and acres.    3. As‐built map of the mitigation area showing where riparian restoration was performed  and any deviations to the Bank Parcel from what was approved in the BPDP.    4. Aerial map of the mitigation that was included in the approved BPDP.      Financial Assurance    C. After completion of the restoration/construction on the Bank Parcel, a separate Performance/  Maintenance Bond will be secured for 100% of the estimated cost to implement the monitoring  and maintenance plan as described in the approved BPDP and As‐Built Report. The Bond must  be from a surety company that is rated no less than an “A‐' as rated by A.M. Best, and it is the  Sponsor's responsibility to confirm the surety company is still rated no less than an “A‐“ with  each annual bond renewals.    D.  A Performance/Maintenance Bond shall be secured each year for a minimum of five years, and  until DWR has released all mitigation credits to the Bank Sponsor. Upon DWR approval, the  7 bond may be lowered each year based on the adjusted cost to complete the monitoring. No  bond shall be less than $100,000 to cover monitoring and maintenance costs.    E. Once  DWR  has  released  100%  of  all  credits  for  completion  of  all Bank Parcel milestones  described in Table 2 of Section VIII and in the corresponding BPDP, the Bank Sponsor will be  released from its performance obligations under the performance bond required in C and D in  this section.    F. To comply with this section, DWR must be the Obligee on all performance bonds.      Monitoring and Maintenance Reports    G. The Sponsor shall monitor the Bank Parcel as described in the BPDP until such time as DWR  determines that the performance standards described below have been met. The monitoring  period shall be a minimum of five consecutive years.    H. Performance Standards for Vegetation: Native hardwood trees or native hardwood tree and  shrub species should be planted at a density sufficient to provide 260 stems per acre after five  years. A minimum of four (4) native hardwood trees or four (4) native hardwood tree and shrub  species must be planted. No one species shall be greater than 50% of the planted stems. A list of  species for planting will be detailed in the BPDP for approval. Native hardwood tree volunteer  species may be included to meet performance standards as determined by the DWR.    I. A "stem" means a woody seedling, sapling, shrub or tree, no less than 10 centimeters in height.    J. If the performance standards of the vegetation are not met, supplemental plantings may be  required. Supplemental plantings will be utilized until the required densities have been achieved  and maintained for five years. Bank  Parcel  maintenance,  such  as  ensuring  diffused  flow,  managing invasive species, and pest control will be included in the BPDP.    Monitoring Reports for Riparian Buffer Credit or Nutrient Offset Credit    K. Reporting criteria of the vegetation shall be based on the Carolina Vegetation Survey (CVS) ‐ EEP  Protocol  for  Recording  Vegetation  Level  2  Plot  Sampling  only  version  4.0  or  any  updated  versions of this protocol in place at the date of acceptance of the BPDP. The Sponsor shall  submit to the DWR an annual monitoring report no later than December 31 of each year for a  minimum of five consecutive years after the first full growing season. This report will describe  the conditions of the Bank Parcel, including an evaluation of the performance standards of the  vegetation contained within the approved BPDP. Reports shall contain the following:    1. A U.S. Geological Survey map showing location of the Bank Parcel;  2. A  detailed  narrative  with  supporting  photos  summarizing  the  condition  of  the  Bank  Parcel along with any maintenance or remediation performed that year; and  3. A map, survey, or other figures showing locations of sampling plots, permanent photo  points, and location of transects, Etc.; and  4. Monitoring data, including specific vegetation counts showing that the trees or tree and  shrub species planted are meeting performance standards and updated photographs;  and  8 5. A copy of the most recent Bank credit/debit lodgers; and  6. Corresponding verification letters from designated local governments upon request; and  7. Corresponding Mitigation Transfer Certificates upon request; and  8. Proof  of  performance  bond  renewal  to  cover  the  next  monitoring year  (when  applicable).     Contingency Plans/Remedial Actions    L. In the event a Bank Parcel fails to achieve the performance criteria described in this Instrument  and  in  the  approved  BPDP,  the  Bank  Sponsor  shall  develop  necessary  contingency  plans  in  coordination with the DWR and implement appropriate remedial actions for the Bank Parcels  and the Bank. Depending on the degree of remedial actions required, the DWR may modify the  monitoring period.    VII. CALCULATION OF MITIGATION CREDITS    Riparian Buffer Credits    A. All Riparian Buffer Credits shall be determined based on the ratios and percentages provided in  15A NCAC 02B .0295 (m) and (n).    B. Riparian buffer restoration on the Bank Parcel, as described in 15A NCAC 02B .0295(n) and (o),  and defined n 15A NCAC 02B .0295 (b) that is performed on agriculture lands within the Bank  Parcel, may be used for either Riparian Buffer Credit or Nutrient Offset Credit, but not both.    C. Riparian Buffer Credit is defined as one (1) buffer credit per one square foot or 43,560 buffer  credits per one acre.    Nutrient Offset Credits    D. The acreage of Nutrient Offset Credits on the Bank Parcel is determined  by  applying  the  applicable ratio as provide in 15A NCAC 02B .0295(m) for a Restoration Site.  All riparian areas  proposed for Nutrient Offset Credits must be a minimum of 50 feet from the top of the stream  or ditch banks on land noted in a Site Viability Letter as agriculture.    E. Nutrient Abatement of Restored Riparian Area/Buffers: The Sponsor and DWR agree:    1. The  pounds  of  nitrogen  offset  per  acre  of  restored  riparian  areas/buffers  shall  be  2,273.02 pounds per acre.    F. The  Sponsor  and  DWR  agree  that  methodology  and  calculations  for  determining  nitrogen  reduction,  associated  with  restoration  of  riparian  areas  as  described  in  Section  IV  of  this  Instrument, shall be fixed as part of the approval of this Instrument, with the fixed amount not  changing during the Bank Parcel Development or credit release schedule for the Bank Parcel  unless the viability letter for that Bank Parcel has expired.        9 This space left blank intentionally, do not add text to this space.     10 VIII. CREDIT RELEASE SCHEDULE  A. Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by  DWR, it is agreed that the mitigation credits associated with each individual Bank Parcel will  become available for sale to a third party in accordance with Credit Release Schedule below in  Table 2.0      Table 2.0 ‐ Credit Release Schedule for Riparian Buffer and Nutrient Offset Credits   Task  Project Milestone  %Credit  Available for  Sale  1 Instrument and BPDP Approved by DWR, 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 DWR** & financial assurance  renewed 10  5 Monitoring Report #2: Approved by the DWR** & financial assurance  renewed 10  6 Monitoring Report #3: Approved by the DWR** & financial assurance  renewed 10  7 Item B(1) of Section X in this Instrument has been completed and  approved by DWR 5    No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship   8  Monitoring Report #4: Approved by the DWR** & financial assurance  renewed  5  9  Monitoring Report #5: Approved by the DWR** and final site visit by DWR  has been conducted  10    Total  100%  *  For specification, please see Section V in this Instrument  ** DWR  Approval  provided  upon  a  determination  that  the  site  is meeting  success  criteria  contained within the approved BPDP    B. DWR may modify Credit Release Schedules based on the information submitted or the order in  which required information is received. DWR will notify the Sponsor of any modification to the  credit release schedule.    C. DWR may consider a Credit Release Schedule for a Bank Parcel based on the extent of change  between current onsite conditions and proposed post construction conditions.    IX. PROCEDURE FOR DEBITING AND CREDITING MITIGATION CREDITS    Credit Ledgers    A. The Bank Sponsor shall maintain one credit ledger for each mitigation type for each Bank Parcel  under this Instrument:  Credit ledgers shall provide the accounting for Riparian Buffer Credits in  square feet and acres and Nutrient Offset Credits in pounds and acres.    11 B. Each credit ledger shall be submitted on a separate 8 ½ in. x 11in. spreadsheet with legible font  style and font size. All ledgers shall be submitted using the templates provided in Attachment D  and E of this Instrument or any updated versions to these templates as provided by DWR.    Credit Processing    C. Riparian Buffer Credits generated on this Bank Parcel must be provided to offset impacts within  the 03020201 HUC of the Neuse River Basin, except the Falls Lake Watershed, according to 15A  NCAC 02B .0295 (g).      D. Nutrient Offset Credits generated on this Bank Parcel will be used to offset nitrogen nutrient  loads within the 03020201 HUC of the Neuse River Basin, excluding the Falls Lake Watershed, in  accordance with 15A NCAC 02B .0240.    E. Available Riparian Buffer Credits(credits that have been released by DWR but not sold by the  Sponsor)  that  meet  criteria  for nutrient  offset  credits  as  outlined  in  Section  VII  of  this  Instrument,  the  Site  Viability  Letter  and  the  corresponding  BPDP can be converted and  transferred from Riparian Buffer Credits to Nutrient Offset Credits upon written approval from  DWR.  Once a credit has been converted to another credit type, the transaction is permanent  and the credit cannot be converted again.    F. Available Nutrient Offset Credits (credits that have been released by DWR but not sold by the  Sponsor) that are generated within 0‐100’ from top of banks and meet criteria for riparian  buffer credits as outlined in Section VII of this Instrument, the Site Viability Letter, 15A NCAC  02B  .0295  and  the  corresponding  BPDP  can  be  converted  from  Nutrient Offset Credits to  Riparian Buffer Credits upon written approval from DWR.  Once a credit has been converted to  another credit type, the transaction is permanent and the credit cannot be converted again.     G. The  Bank  Sponsor  shall  obtain  verification  of  nutrient  offset  need  from  a  designated  local  government in the 03020201 HUC of the Neuse River Basin outside of the Falls Watershed, prior  to debiting Nutrient Offset Credits from the Bank Parcel.      H. The Bank Sponsor shall obtain verification of buffer mitigation required from the delegated local  government in the 03020201 HUC of the Neuse River Basin outside of the Falls Watershed or  DWR prior to debiting Riparian Buffer Credits from the Bank Parcel.      I. All credit and debit transactions for each Bank Parcel under this Instrument shall be accurately  depicted in the credit ledgers.  The Sponsor shall submit accurate and up‐to‐date credit ledgers  for each Bank Parcel by the 10th of each month.  At a minimum and only upon request, DWR  shall receive a hard copy of updated credit ledgers along with corresponding Mitigation Credit  Transfer Certificates and all corresponding letters from the designated local governments or  DWR where applicable once a year.  Notification of all credit sales shall be provided to DWR until  all credits that have been released have been sold.            12 Mitigation Credit Transfer Certificates    J. All credit sales will include a Mitigation Credit Transfer Certificate (“Certificate") that is required  to be provided to the buyer of Riparian Buffer and/or Nutrient Offset Credits, that will include,  at a minimum, the following information;    1. Bank Details: (1) Sponsor Name, (2) Bank Parcel name as it appears in this Instrument  and, (3) DWR project number for the BPDP.     2. Credit Details: (1) date of receipt, (2) identify if full or partial payment, and (3‐ when  applicable) amount of nitrogen credits purchased in pounds and confirmation from the  designated  local  governments  of  the  amount  required,  and  (4‐when  applicable)  the  amount of Riparian Buffer Credits purchased in square feet and the confirmation from  DWR or the local government of the amount required.    3. Permitted Project Details: (1) project name as it appears on DWR or local government  permits and/or certifications, (2) 8‐digit HUC, (3) river basin,  (4)  nutrient  strategy  applicable  to  the  project  with  impacts,  (5  –  when  applicable)  designated  local  government requiring Nutrient Offset Credits, and/or (6) DWR authorization number or  delegated local government requiring Riparian Butter Credits for this project.     K. If the DWR determines the Bank is operating at a deficit (e.g. the Sponsor is closing on sales  and/or transferring credit that is not available), or the Bank is selling credits out of compliance  with statutes, rules or this Agreement, the sale/transfer of credits will immediately cease, and  the DWR, in consultation with the Sponsor, will determine what remedial actions are necessary.    X. BANK PARCEL CLOSURE    A. Bank Parcel  Closure shall be identified as the event when the Sponsor is relieved of all its  responsibilities to the Bank Parcel and there are no Riparian Buffer Credits or Nutrient Offset  Credits left to sell.     B. Bank Parcel Closure shall commence only after all the following events have occurred;     1. Transfer or assign the conservation easement and all its interests, in perpetuity, to a  land trust or stewardship program as described in Section V of this instrument.    2. All  five  years  of  monitoring  completed  and  all  monitoring  reports  submitted  and  approved by DWR.    3. All credits have been released and debited and updated ledgers showing zero credit  balances have been submitted and approved by DWR.    XI. GENERAL PROVISIONS    A. Upon the presentation of proper credentials, and during normal business hours, the Sponsor  and  the  landowner  shall  grant  permission  to  the  Director  of  DWR,  or  an  authorized  representative of the Director of DWR to enter the property containing the Bank Parcel(s).   13   B. Amendments: This Banking Instrument may be amended or modified only with written approval  of all signatory parties, including the USACE if it is applicable to the amendment.    C. Any transfer of the Sponsor’s rights or obligations outlined  in this Instrument or any other  agreement referenced in this Instrument to a third party must be approved by DWR prior to the  transfer.    D. Force Majeure: After 100% of all the credits have been released in accordance with the credit  release  schedule  in  Section  VIII  and  confirmation  has  been  received  by  the  DWR  that  the  Conservation Easement has been successfully assigned in compliance with Item H of Section V,  the Sponsor will not be responsible for Bank failure that is attributed to natural catastrophes  including  but  not  limited  to  flood,  drought,  disease,  regional pest  infestation,  etc.  that  are  beyond the control of the Sponsor.     E. However, if an event occurs before 100% of all the credits have been released in accordance  with the credit release schedule in Section VIII, the Sponsor shall take remedial action to restore  the property to its condition prior to the event, in a manner sufficient to provide adequate  mitigation to cover credits that were sold prior to the occurrence of the event. Such remedial  action  shall  be  taken  by  the  Sponsor  only  to  the  extent  necessary and appropriate, as  determined by DWR and the Sponsor.     DWR must concur in writing that a force majeure event has occurred for this provision to apply.    F. Oversight: Actions taken by DWR may include, but are not limited to, the following:  1. Site visits,  2. Issuance of Site Viability Letters,  3. BPDP review and approval of items listed in Section V of this Instrument,   4. As‐Built report review and approval of items listed in Section VI of this Instrument,   5. Monitoring Report review and approval of items listen in Section VI of this Instrument,   6. Credit Ledger review and approval of items listen in Section IX of this Instrument,   7. Certificate review of items listed in Section IX of this Instrument and cross analysis to  credit ledgers and,   8. Information requests, file reviews and audits.     Reports, ledgers, files and other information shall be made available to DWR upon request, unless  otherwise specified in this or any other document.     G. Validity of this Instrument: This Instrument will become valid on the date of the last party’s  signature.     H. Specific Language of this Instrument Shall Be Controlling: To the extent that specific language in  this  document  changes,  modifies,  or  deletes  terms  and  conditions  contained  in  those  documents that are incorporated into the Instrument by reference, and that are not legally  binding, the specific language within the Instrument shall be controlling.    14 I. Any disputes over decisions regarding this Instrument, shall be referred to the Director of DWR  for a decision. The Director’s decision is subject to review as provided in Articles 3 and 4 of G.S.  150B.    J. This Agreement shall be binding upon the parties and is entered into knowingly, intelligently and  voluntarily.     K. Notices: All Notices and other communication which may be or are required to be given or made  by any party to the other shall be in writing and shall be deemed to have been properly given  and  received  on  the  date  delivered  in  person,  received  via  email  with  a  delivery  receipt  requested,  or  deposited  in  the  United  States  mail,  registered  or  certified,  return  receipt  requested, to the addresses set out below or at such other addresses as specified by written  notice delivered in accordance herewith.     If to Bank Sponsor:  1430 South Mint Street, Suite 104      Charlotte, NC  28203      Attn: Shawn Wilkerson    If to DWR:  NC Division of Water Resources – 401 & Buffer Permitting Branch  Attn:  Nutrient Offset Banking Coordinator      1617 Mail Service Center      Raleigh, NC  27699‐1617    L. Applicable Law: This Agreement shall be construed under the laws of the State of North  Carolina.      Wildlands Holdings III, LLC    By:  Shawn Wilkerson  (Print)       (Signature)  Title:       Date:         NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY‐DIVISION OF WATER RESOURCES    By:    (Print)       (Signature)  Title:       Date: