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HomeMy WebLinkAbout20141149 Ver 9_FINAL_AsBuiltDocument_20181203ID#* 20141149 Select Reviewer:* Katie Merritt Initial Review Completed Date 12/03/2018 Mitigation Project Submittal -12/3/2018 Version* 9 Is this a Prospectus, Technical Proposal or a New Site? * Type of Mitigation Project:* F Stream r Wetlands V Buffer V Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Katie Merritt Project Information Existing 20141149 (DWR) (nunbers only no dash) I D#: * Project Name: Benton Branch County: Caswell Document Information r Yes t: No Email Address:* katie.merritt@ncdenr.gov Existing 9 Version: (nun-bersonly) Mitigation Document Type:* Mitigation As -Built Plans File Upload: FINAL Benton Branch Buffer—As B u i It Do cu ment12- 33.19M6 03-2018. pdf Rease upload only one FDF of the conplete file that needs to be subr itted... Signature Print Name:* Raymond Holz Signature: * "�ww'- Z 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492 11-30-2018 To: Katie Merritt NC Department of Environment and Natural Resources Division of Water Resources - Wetland and Stormwater Branch 1650 Mail Service Center Raleigh, NC 27699-1650 Subject: Benton Branch Baseline Monitoring Document and As-Built Report, Response to Comments and Final Submittal (DWR# 20141149 version 9) Dear Ms. Merritt, Responses to DWR comments received on November 7th, 2018 from the review of the Benton Branch Baseline Monitoring Document and As-Built Report are provided below in blue. Benton Branch Revised As-Built Report DWR# 2014-1149 v9 DWR staff (Katie Merritt) Comments: Comment# 2 provided by RS regarding DWR comment on why mitigation amounts in the AsBuilt Report are slightly different than as proposed in the BPDP: DWR response to RS Comment #2 and the corresponding Revised AsBuilt Report dated October 2018 is as follows: 1. Section 3.0, Table 1, Survey, Figures 8A & 8B a. Table 1, the Survey, and Figures 8A & 8B do not correspond. Restoration Systems (RS) reviewed all documents and agrees with DWR regarding the inconsistencies. Taking into account items noted regarding credit generation for both Nutrient Offsets and Riparian Buffer in DWR’s comments below (paragraphs b. and c.), RS worked with the Surveyor (K2 Design) and Axiom Environmental to correct the inconsistencies. The resubmittal of Benton Branch’s As-Built report has resolved the inconsistencies and as a result, credit amounts did change. Thus, RS has resubmitted the entire As-Built document to DWR for review. For consistency purpose between As-Built Document Figures and the As-Built Survey, RS had Axiom derive a new series of figures which mimic the layout of the As-Built Survey. RS also requested that the Survey and Figures use similar color types. b. Nutrient Offsets –  When looking at the survey, which is not consistent with Figures 8A & 8B, some areas proposed as nutrient offset credit (dark blue) exceed 200’ from TOB. These areas are not viable to generate nutrient offsets (or buffer) and need to be removed from the credit totals. These areas have been removed from all figures and the as-built survey. The revised credit tables reflect this reduction. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492  Figure 8A shows UT2 and where credits from TOB – 200’ are being utilized. Figure 8A shows an area 101-200’ proposed as “Enhancement via cattle exclusion” (orange), which is in-line with the BPDP proposal. However, the survey shows this area being utilized for generating Nutrient Offset (dark blue) and not buffer enhancement credit. Nutrient Offset is not viable in cattle exclusion areas. Please explain. The as-built survey has been revised to reflect the correct mitigation action taken onsite as referenced in the BPDP proposal and mentioned in DWR’s comment above. Nutrient Offset credit is being derived within this general area, where mitigation actives were taken to restore riparian areas (e.g., cattle was present, but there was no existing vegetation (forest), and reforestation was completed as part of the restoration activities. As noted in Figure 8A, this area was proposed as Riparian Buffer Restoration within the BPDP, because it was beyond 100’ from the TOP, where applicable, RS decided to claim nutrient offset credit (101’ – 200’) and not Riparian Buffer Restoration. Figure 8A properly shows this transition of credit determination between the BPDP and As-Built. The revised credit tables reflect this change.  Figure 8B shows UT1 and where credits from TOB-200’ are being utilized. Figure 8B shows an area 101-200’ proposed as “Nutrient Offset credit” (purple). However, the survey shows this area being utilized for generating Buffer Restoration (green) and not nutrient offset credit. Neither the “Construction Legend” on the survey nor Table 1 in the report provides a measurement for Buffer Restoration credits generated in widths 101-200’. Please explain. The As-Built survey was improperly developed in this area, and has been corrected. Riparian Buffer Restoration Credit is being proposed from TOB to 100’, Nutrient Offset Credit is being proposed from 101’ – 200’ where restoration activities (reforestation) took place. No credits of any type, are being derived for areas beyond 200’. The revised credit tables reflect this change. c. c. Buffer Credits –  When looking at the survey, the “Construction Legend” says the red represents Enhancement (via cattle exclusion) within widths of 101-200’. This does not seem to be the case near UT-2B where areas are within TOB-100. The Legend does not provide TOB-100’ as a measurement for this. Please explain. This area was improperly surveyed by RS, Axiom and our Surveyor, and missed during RS’ QA/QC review. Figures, the As-Built Survey and credit determinations tables now reflect Riparian Buffer Enhancement via Cattle Exclusion (TOB-100 ft) (Yellow), plus Riparian Buffer Enhancement via Cattle Exclusion (101-200 ft) (Orange) in this area.  Restoration credits between TOB-100’ are represented as “Green” on the survey. However, there are some areas in “Green” that are >100’ from TOB and should not be included in the ft2 for buffer restoration credits measured from TOB-100’. This inconsistency has been resolved throughout, and the revised credit tables reflect the revisions.  Some restoration credits on the survey are shown where widths are >100’ from TOB. But neither Table 1 in Section 3.0 nor the Construction Legend on the survey show where this width is accounted for w/ 33% full credit. Please explain. This was a survey error, and missed during RS’ internal QA/QC. Updates have been made to the Survey. 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492  Some restoration credits (green) are shown on the survey where widths are >200’ from TOB. These areas are not viable to generate buffer or nutrient offset credits and should be removed from the credit totals. Figure 8A & 8B do not show credits being generated in these areas. This was a survey error, and missed during RS’ internal QA/QC. These areas have been removed from the Survey. Comment# 4 provided by RS in response to DWR comment on the placement of 20 vs 25 plots DWR response to RS Comment #4 and the corresponding Revised As-Built Report dated October 2018 is as follows: 2. DWR is supportive of installing additional plots than may be necessary to account for the riparian buffer & nutrient offset credit areas. However, based on the As-Built Walkthru w/ Worth Creech, DWR only assessed the condition of 11 plots. DWR was under the assumption that the other plots were installed for purposes of meeting separate performance standards for the stream mitigation component. No further comment from RS is required for this item. Restoration Systems needs to provide a response to each item above and provide DWR with supporting figures, along with a signed survey, that all support the credit assets being proposed. Thanks, Katie BASELINE MONITORING DOCUMENT AND AS-BUILT BASELINE REPORT Benton Branch Bank Parcel DWR# 20141149 version 9 Pursuant to: Restoration Systems’ Phase One Haw River WS Umbrella Banking Instrument for Riparian Buffer and Nutrient Offset Mitigation Credits PREPARED BY: RESTORATION SYSTEMS, LLC 1101 HAYNES STREET, SUITE 211 RALEIGH, NORTH CAROLINA 27604 AND AXIOM ENVIRONMENTAL, INC. 218 SNOW AVENUE RALEIGH, NORTH CAROLINA 27603 November 2018 Benton Branch Bank Parcel Baseline Document and Asbuilt Report Executive Summary page i Phase One Haw River WS Umbrella Bank Restoration Systems, LLC EXECUTIVE SUMMARY Restoration Systems, LLC has established the Benton Branch Bank Parcel (Parcel), proposed as part of the Restoration Systems’ Phase One Haw River WS Umbrella Banking Instrument (Banking Instrument) signed October 25th, 2017 between Restoration Systems, and the North Carolina Division of Water Resources (DWR). Per the Jordan Lake Water supply Nutrient Strategy, Consolidated Mitigation Rule, and Nutrient Offset Payments (15A NCAC 02B .0267, 15A NCAC 02B .0268, 15A NCAC 02B .0295, & 15A NCAC 02B .0240), this Parcel is designed to provide riparian buffer and nutrient offset mitigation credits for unavoidable impacts due to development within the Haw River Sub-watershed of Jordan Lake in the Cape Fear River Basin. Supporting figures are included in Appendix A. The Parcel was evaluated on January 16th, 2015 by Sue Homewood of DWR. Ms. Homewood’s evaluation was part of an inter-agency review, including the US Army Corps of Engineers, to determine if stream features located within the site are applicable to provide compensatory stream mitigation under Restoration Systems’ Cape Fear 02 Phase One Umbrella Banking Instrument, (Benton Branch USACE Action ID SAW-2015-01701). Riparian areas adjacent to features within the parcel providing compensatory mitigation for stream impacts, were restored and provide riparian buffer mitigation and nutrient off-set credit. The Parcel was planned and designed according to the Banking Instrument with DWR, 15A NCAC 02B .0240, and the Consolidated Mitigation Rule 15A NCAC 02B.0295, which became effective on November 1, 2015. The Parcel was designed in concurrence with the Benton Branch Stream and Wetland Mitigation Bank (SAW# 2015-01701). The mitigation plan for the Benton Branch Stream and Wetland Mitigation Bank along with the Stream and Wetland Umbrella Mitigation Banking Instrument was approved by the Interagency Review Team on July, 6th 2017. The Section 404 (Clean Water Act, 33 USC 1344) was granted by the U.S. Army Corps of Engineers on June 30 th, 2017, the corresponding Section 401 Water Quality Certification was granted on June 28th, 2017 and the land quality letter of approval was granted June 20th, 2017. Project construction and planting was completed between February 14 and March 14, 2018 with baseline monitoring conduction between mid-and late March 2018. Benton Branch Nutrient Offset and Riparian Buffer Bank, the Parcel involved restoring and enhancing riparian buffers and other riparian areas adjacent to mitigated streams onsite in order to help reduce non-point source contaminant discharges to downstream waters in the Haw River sub-watershed of Jordan Lake. All riparian areas were assessed by DWR during an onsite visit to determine viability for buffer mitigation and nutrient offset. Approximately 33.14 acres will be protected with a permanent conservation easement. Of those 33.14 acres, 10.45 acres will be restored for Jordan riparian buffer credit, 0.08 acre will be restored for nutrient offset credit, 9.40 acres will be enhanced by the removal of cattle from the streams and riparian areas for Jordan riparian buffer credit, and 5.005 acres will be preserved for Jordan riparian buffer credit. In general, riparian restoration/enhancement area widths on streams will extend out to a maximum of 100 feet from the top of bank with a minimum width of 20 from top of banks. Riparian buffer enhancement and preservation credits generated on this Bank Parcel are allowed pursuant to 15A NCAC 02B .0295 (o). Neither the enhancement credits nor the preservation credits can be used to generate nutrient offset credits. Additionally, no riparian restoration areas that are less than 50 feet wide from Top of Banks can be used to generate nutrient offset credit, and no riparian restoration areas that are less than 20 feet wide from Top of Banks can be used to generate riparian buffer credit. Therefore, the maximum acreage of riparian restoration on this site that is able to be converted into nutrient offset credits if needed by RS, is 10.44 acres. Figure 5 shows the Credit Determination Map and Section 4.0 provides details of the mitigation determination on the Bank Parcel. Benton Branch Bank Parcel Baseline Document and Asbuilt Report Table of Contents page i Phase One Haw River WS Umbrella Bank Restoration Systems, LLC TABLE OF CONTENTS EXECUTIVE SUMMARY ........................................................................................................................... i 1.0 PROJECT GOALS, BACKGROUND, AND ATTRIBUTES ......................................................... 1 1.1 Location and Setting ..................................................................................................................... 1 1.2 Project Goals and Objectives ........................................................................................................ 1 2.0 RIPARIAN RESTORATION AND ENHANCEMENT PLAN ....................................................... 2 2.1 Riparian Area Restoration Activities ............................................................................................ 2 2.2 Riparian Buffer Enhancement Activities ...................................................................................... 3 2.3 Marsh Treatment Area .................................................................................................................. 3 3.0 MITIGATION POTENTIAL ............................................................................................................ 3 4.0 MONITORING AND MAINTENANCE PLAN.............................................................................. 5 4.1 Monitoring Protocol ...................................................................................................................... 5 4.2 Parcel Maintenance ....................................................................................................................... 6 4.3 Long Term Management Plan ....................................................................................................... 6 4.4 Easement Boundaries and Fencing ............................................................................................... 6 5.0 FINANCIAL ASSURANCE ............................................................................................................ 6 6.0 REFERENCES ................................................................................................................................. 7 APPENDICES Appendix A. Figures Figure 1. Site Location Figure 2. Current Conditions Plan View Figure 3. Historic Conditions Plan View Figure 4. Restoration Plan Figure 5. Credit Determination (5A – 5F) Figure 6. Close-up of Restoration Buffer Width TOB-29 Feet Figure 7. Potential Conversion of Wetland Credit to Riparian Buffer Credit Figure 8. Credit Determination BPDP vs As-Built (UT1 & UT2) As-Built Survey – Sheets 1-10 Appendix B. Vegetation Data Table 2. Planted Bare Root Woody Vegetation Table 3. Total Planted Stems by Plot and Species Vegetation Plot Photographs Appendix C. NC DWR Stream Determination Appendix D. Conservation Easement Appendix E. Financial Assurances Appendix F. 15A NCAC 02B .0295 (Consolidated Buffer Mitigation Rule – Effective Date October 24, 2014) Appendix G. Delivered Credit Yield Table for Jordan Sub Watersheds Appendix H. Section 404, Section 401, & Sediment & Erosion Control Permit/Plan Appendix I. Benton Branch Stream & Wetland Mitigation Bank As-Built Approval Letter Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 1 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 1.0 PROJECT GOALS, BACKGROUND, AND ATTRIBUTES 1.1 Location and Setting Restoration Systems, LLC has established the Benton Branch Bank Parcel (Parcel), proposed as part of the Restoration Systems’ Phase One Haw River WS Umbrella Banking Instrument (Banking Instrument) signed October 25th, 2017 between Restoration Systems, and the North Carolina Division of Water Resources (DWR). The Site encompasses 33 acres of land located on both sides of Milesville Road at the intersection of Massey Road. Prior to construction, the Site was characterized by agricultural land utilized for beef cattle production and municipal effluent disposal, with scattered disturbed forest. Located in the South Atlantic/Gulf Region approximately 12 miles north of Burlington, NC in southwest Caswell County (Figure 1, Appendix A), the Parcel is hydrologically situated within the USGS 14-digit HUC 03030002030030 of the Cape Fear River Basin and Jordan Lake’s Haw Sub-Watershed (North Carolina Division of Water Quality Subbasin Number 03-06-02). The main hydrologic features include Benton Branch, six unnamed tributaries (UT) to Benton Branch, and adjacent floodplains. Directions to the Parcel (from Burlington):  Take Holt St./NC-62 toward N. Fishe St. – 0.1 mile  Continue on Rauhut St./NC-62 – 3.2 miles  Turn left on Union Ridge Rd. – 6.0 miles  Turn left on Stoney Mountain Rd. – 2.3 miles  Stoney Mountain Rd becomes Stoney Creek Mountain Rd. – 0.9 mile  Stoney Creek Mountain Rd. becomes Milesville Rd. – 1.4 miles  Turn left on Massey Rd. Parcel Coordinates: 36.278744, -79.419371 1.2 Project Goals and Objectives According to the Final Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should be targeted for restoration to protect the nutrient sensitive waters that ultimately drain into the nutrient sensitive water supply of Jordan Lake. Overall, the purposes of the Benton Branch Buffer and Nutrient Offset Bank is to restore, enhance, and preserve riparian buffers and other riparian areas adjacent to mitigated streams onsite. The riparian restoration and enhancement work will result in improved water quality within the Parcel and the downstream watershed. The Parcel is located in a region of the state dominated by agriculture and livestock; restoration of the riparian buffer is expected to result in immediate water quality benefits within the vicinity of the Parcel through the removal of livestock access to Parcel streams. Primary goals focus on 1) improving water quality, 2) enhancing flood attenuation and hydrology, 3) improving aquatic resources, and 4) restoring riparian habitat. Proposed mitigation activities will provide floodplain connectivity, floodplain resistance, stream stability, sediment transport, surface and subsurface storage and retention, in-stream habitat, riparian habitat and structure, thermal regulation, floodplain biogeochemical processing, and pollutant filtration as well as remove sources of pollutants. Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 2 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 2.0 RIPARIAN RESTORATION AND ENHANCEMENT PLAN As this Parcel is also part of a stream and wetland mitigation bank, all riparian restoration activities occurred in concurrence with stream mitigation activities. Project construction and planting was completed between February 14 and March 14, 2018. The project was constructed in accordance with mitigation plan for the Benton Branch Stream and Wetland Mitigation Bank and the Stream and Wetland Umbrella Mitigation Banking Instrument, both approved by the Interagency Review Team on July, 6th 2017. In addition, the project was constructed in accordance with the issued Section 404 permit, the Section 401 Water Quality Certification, and the approved Sediment & Erosion Control Plan (Appendix H). A Baseline Document and Asbuilt Report, prepared for the Benton Branch Stream and Wetland Mitigation Bank, was submitted to the USACE in April 2018 and was approved by the USACE on May 2, 2018 (Appendix I - Credit Release Letter). 2.1 Riparian Area Restoration Activities In general, riparian restoration extends out a maximum of 100 feet perpendicular to the top of banks with a minimum width of 20 feet from top of banks. Additionally, no riparian restoration areas that are less than 50 feet wide from Top of Banks can be used to generate nutrient offset credit, and no riparian restoration areas that are less than 20 feet wide from top of banks can be used to generate riparian buffer credit. Riparian Buffer Restoration occurred on the site as follows (Figures 5-6, Appendix A). Note that all areas of restoration from TOB to 29 feet extend a minimum of 20 feet from TOB, and all areas of restoration from TOB to 100 feet extend a minimum of 30 feet from the TOB. Benton Branch: TOB-29 feet and TOB-100 feet UT-1: TOB-100 feet UT-2: TOB-100 feet UT-2B: TOB-100 feet UT-3: TOB-100 feet UT-4: TOB-100 feet UT-4A: TOB-100 feet UT-4B: TOB-100 feet UT-5: TOB-100 feet UT-6: TOB-100 feet Nutrient Offset Credit is being generated on along the upper reaches of UT-1 and UT-2 as well as a small area between UT-4A and UT-4B, all of which are located from 100-200 feet from the TOB (Figure 5, Appendix A). Variations in vegetative planting occurred based on topographic locations and hydraulic conditions of the soil. Vegetative species compositions mimic reference forest data, onsite observations, and community descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley 1990). Community associations utilized include 1) Piedmont Alluvial Forest, 2) Dry-Mesic Oak-Hickory Forest, and 3) stream-side assemblage. Deep-rooted, riparian vegetation will be planted over 21.7 acres of the Parcel. Stream-side trees include species with a high value for sediment stabilization, rapid growth rate, and the ability to withstand hydraulic forces associated with bankfull flow and overbank flood events. Stream-side trees and shrubs were planted along reconstructed stream banks and concentrated along outer bends. Planted vegetation along cleared stream banks will reestablish native/historic community patterns within the stream corridor, associated side slopes, and transition areas. Revegetating Parcel floodplains and stream banks will provide stream bank stability, give shade, reduce surface water temperatures, filter pollutants from adjacent runoff, and provide habitat for area wildlife. Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 3 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Planting of the Parcel was completed March 14, 2018. A detailed planting list is depicted in Table 2 (Appendix B), and the planting area is graphically depicted on Figure 4 (Appendix A). 2.2 Riparian Buffer Enhancement Activities Riparian buffer enhancement included permanently protecting existing riparian buffer from livestock via exclusionary fencing, cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer (Figure 4, Appendix A). These areas are primarily described as disturbed mixed hardwoods. Buffer credits sought in the enhancement area, allowed pursuant to 15A NCAC 02B .0295 (o)(6), will only be used toward buffer mitigation and cannot be transferred into nutrient offset credits. The enhancement area will extend a maximum of 200 feet from the top of bank with a minimum width of 20 from top of banks. 2.3 Riparian Buffer Preservation Activities Riparian buffer preservation included permanently protecting existing riparian buffer from cutting, clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer. Areas specified for Preservation, as defined in 15A NCAC 02B .0295, are shown in Figure 5 (Appendix A) and will only generate buffer mitigation. These areas are primarily described as disturbed mixed hardwoods, with the number of high value species above 200 per acre. They are areas where livestock are currently fenced out, and there has been little or no historic livestock access. Buffer credits sought in the preservation area will only be used toward buffer mitigation and cannot be transferred into nutrient offset credits. 2.4 Marsh Treatment Area Two marsh treatment areas were constructed to intercept surface waters draining through agricultural areas prior to discharging into Benton Branch and UT3 (Figures 4-5, Appendix A). The marsh treatment areas were excluded from credit calculations. 3.0 MITIGATION POTENTIAL The Benton Branch Bank will provide Jordan buffer mitigation credits and nutrient offset mitigation credits for development impacts within the Haw River Sub-watershed of Jordan Lake (Figures 5-6, Appendix A). The width of the credit generation areas begins at the most landward limit of the top of bank or the rooted herbaceous vegetation and extends landward a maximum distance of 200 feet where Restoration Systems was able to secure an easement. No buffer mitigation credit generation areas are less than 20 feet in width and no nutrient offset credit generating areas are less than 50 feet from TOB. Buffer Mitigation credits generated from riparian restoration in non-forested pasture areas on this Bank Parcel with a minimum width of 50 feet from TOB, can be converted and transferred from Riparian Buffer Credits to Nutrient Offset Credits and from Nutrient Offset Credit to Riparian Buffer Credits upon written approval from DWR. A maximum of 10.44 acres of riparian restoration on this site is able to be converted and transferred from Riparian Buffer Credits to Nutrient Offset Credits and from Nutrient Offset Credit back to Riparian Buffer Credits upon approval. The Sponsor must submit a written request and receive written approval from DWR prior to any credit conversions and transfers to the buffer and nutrient credit ledgers. All delivery factors shall be applied to nutrient offset credits prior to requesting a conversion. According to the nutrient reduction goals for the Haw River arm of Jordan Lake, the generated nitrogen credits per acre in the Haw Sub-watershed for riparian restoration on agriculture land is 2249.36 pounds and the generated phosphorus credit per acre is 143.81 pounds. The delivery factors applied to this parcel are 25 percent for nitrogen and 8 percent for phosphorus (Appendix G). Delivered credits are calculated by applying the delivery factors and the acreage of riparian restoration to the generated credits per acre Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 4 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC stated above. Proposed areas for Jordan riparian buffer and nutrient offset (Nitrogen and Phosphorus) credits for the Benton Bank Parcel are summarized in Table 1 and Figures 5-6 (Appendix A). Riparian buffer and nutrient offset credit amounts changed slightly due to a shift in the easement and the addition of wetland mitigation within the old pond beds. The easement shift was a result of the final, post construction surveyed easement and did not result in any changes to the stream and wetland credits as proposed in the mitigation plan and constructed. Additionally, there was an oversight in the BPDP where all riparian buffer restoration and enhancement was given full credit (rather than 50%) for buffer areas 101-200 ft. During as-built, it was decided to pursue nutrient offset credit in the areas 101-200 ft. where buffer vegetation was restored (Figure 8 A & B – Credit Determination BPDP vs As-Built). Table 1. Jordan Lake: Haw River Sub-Watershed Credit Determination Table 14 Digit Watershed ID: 03030002030030 Riparian Buffer Mitigation Units *Buffer Width Credit Type Total Area Mitigation Ratio Percentage of Full Credit Mitigation Units TOB-29 ft Restoration (located on the right bank of the upper reach of Benton Branch [Figure 5A, Appendix A]) 261.40 ft2 (0.006 ac) 1:1 75% 196.05 ft2 (0.004 ac) TOB-100 ft Restoration 454,860.87 ft2 (10.44 ac) 1:1 100% 454,860.87 ft2 (10.44 ac) TOB-100 ft Enhancement via Cattle Exclusion (15A NCAC 02B .0295 (o)(6) 406,754.51 ft2 (9.33 ac) 2:1 100% 203,377.25 ft2 (4.66 ac) 101-200 ft Enhancement via Cattle Exclusion (15A NCAC 02B .0295 (o)(6) 3,385.53 ft2 (0.07 ac) 2:1 33% 558.61 ft2 (0.01 ac) TOB-100 ft Preservation (Rural Subject Streams) 218,084.72 ft2 (5.00 ac) 10:1 100% 21,808.47 ft2 (0.50 ac) TOB-29 ft Preservation (Rural Subject Streams) 254.87 ft2 (0.005 ac) 10:1 75% 19.11 ft2 (0.0004 ac) Total Riparian Buffer Mitigation Units 680,820.36 ft2 (15.62 ac) Nutrient Offset Credits **Buffer Width Credit Type Mitigation Type Total Acreage Generated Credits per Acre Generated Credits Delivery Factor Delivered Credits 101-200 ft Nitrogen Restoration 0.08 2249.36 179.95 25% 44.99 101-200 ft Phosphorus Restoration 0.08 143.81 11.50 8% 0.92 * TOB-20 ft = Buffer is less than 20 ft from the TOB and therefore qualifies for no credit. TOB-29 ft = Buffer width is contiguous from TOB, is a minimum of 20 ft from the TOB and a maximum of 29 ft from the TOB, and qualifies for 75% credit. TOB-100 ft = Buffer width is contiguous from TOB, is a minimum of 29 ft from the TOB and a maximum of 100 ft from the TOB, and qualifies for 100% credit. 101-200’ = Buffer width is contiguous from TOB, is a minimum of 101 ft from the TOB and a maximum of 200 ft from the TOB, and qualifies for 33% credit. **Buffer mitigation credits are sought from top of bank to 100 feet. Beyond buffer credit generating areas, RS is proposing nutrient offset credits out to a maximum of 200 feet for a contiguous riparian restoration from top of bank to 200 feet where possible. Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 5 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC The Sponsor will maintain 4 credit ledgers for the Parcel under the Banking Instrument and BPDP: (1) for buffer restoration mitigation credits in both square feet and acres, (1) for buffer enhancement and preservation mitigation credits in square feet and acres, (1) accounting for nitrogen offset credits in pounds and acres, and (1) accounting for phosphorus offset credits in pounds and acres. The Sponsor may elect to use riparian areas for either buffer mitigation credit or wetland mitigation credit, but not both. The Sponsor must submit a written request and receive written approval from DWR prior to any credit conversions and transfers to the buffer credit ledger. As part of that request, the Sponsor must provide DWR with a written acceptance letter from the USACE, accompanied by supporting documents, for any wetlands that they want removed from the wetland mitigation bank. Only riparian areas that fail to qualify to generate wetland credit may be viable for generating riparian buffer credit. Figure 5 (Appendix A) depicts riparian areas that could potentially generate riparian buffer credit if they don't qualify to generate wetland mitigation credits, and Figure 7 (Appendix A) depicts the potential conversion of failed wetland mitigation credits to riparian buffer credits. Any areas proposed for buffer mitigation credit must meet the performance standards detailed in 15A NCAC 02B .0295. 4.0 MONITORING AND MAINTENANCE PLAN 4.1 Monitoring Protocol Restoration monitoring procedures for riparian vegetation will include periodic visual inspection and annual plant survival and species diversity survey reports. Quantitative sampling of vegetation will be performed as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008). Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems in the plots will be marked with flagging tape and recorded. Detailed qualitative and quantitative monitoring is proposed for vegetated riparian areas; marsh treatment areas will be visually inspected periodically and reported qualitatively within the annual monitor report, which will include photographic record of the Parcel’s assets. Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled. Restoration Systems shall submit an annual monitoring report to DWR, no later than December 31st of each year. Quantitative monitoring includes measurements of 20-10x10 meter, permanent vegetation plots (2.0% of riparian buffer mitigation and nutrient offset credit areas). Plots were randomly placed throughout the planted riparian areas and are representative of credit generating areas. Sampling of vegetation will be performed in October of each year, with the 1st monitoring data to be collected in the fall of 2018 but not within 6 months from initial planting. Baseline data can be found in Appendix B. During the first year, vegetation will receive a cursory, visual evaluation on a periodic basis to ascertain the degree of overtopping of planted elements by nuisance species. Success criteria within the riparian buffer and nutrient offset restoration areas will be based on the survival of planted species at a density of 260 stems per acre after five years of monitoring. A minimum of four native, hardwood tree and shrub species must be present, with no one species representing greater than 50% of the stems. In addition, appropriate volunteer stems of native hardwood tree and shrub species may be included to meet the final performance standard of 260 stems per acre upon DWR approval. A visual assessment of the cattle exclusion and preservation areas within the conservation easement will also be performed each year to confirm: • Fencing is in good condition throughout the site; • No cattle access within the conservation easement area; • No encroachment has occurred; • Diffuse flow is being maintained in the conservations easement area; and Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 6 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC • There has not been any cutting, clearing, filling, grading, or similar activities that would negatively affect the functioning of the buffer. 4.2 Parcel Maintenance A remedial action plan will be developed and implemented with the approval of DWR in the event that the Parcel or a specific component of the Parcel fails to achieve success criteria as outlined above. Other vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. In the event that exotic invasive plant species require treatment, such species will be controlled by mechanical (physical removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in accordance with North Carolina Department of Agriculture (NCDA) rules and regulations. If mowing is deemed necessary by the Sponsor for vegetation survival of planted stems during the monitoring period, the Sponsor must receive approval by the DWR prior to any mowing activities within Zone 1 and Zone 2 of the Jordan buffers to ensure that no buffer violations have been performed. Failure to receive approval prior to mowing activities within the Jordan buffer as defined in 15A NCAC 02B .0267 by the DWR, could result in Jordan buffer violations and violations of the conservation easement. If necessary, the Sponsor will develop a species-specific control plan 4.3 Long Term Management Plan A Permanent Conservation Easement will preserve all areas and prohibit all use of the property inconsistent with its use as mitigation property including any activity that would materially alter the biological integrity of the Parcel. The North Carolina Wildlife Habitat Foundation (NCWHF) has agreed to be holder of the easement. The Sponsor will provide an endowment to the NCWHF to hold and enforce the Conservation Easement and its interests in perpetuity. The Conservation Easement was recorded on December 12, 2015 at the Caswell County courthouse in Deed Book 589, Page 438-451. 4.4 Easement Boundaries and Fencing Easement boundaries were identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries were identified with fencing and NCWHF signage. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. 5.0 FINANCIAL ASSURANCE Per the Banking Instrument, Restoration Systems intends to forgo the release of Task 1 credits and acquisition of a Performance Bond. Upon submittal of the As-built Report, Restoration Systems will provide a Performance/Maintenance Bond, with DWR as the Obligee, and per the requirements of the Banking Instrument. The Performance Bond will be a minimum of 100k and will be renewed annually. Performance bonds for monitoring shall be renewed to cover the next years monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. Benton Branch Bank Parcel Baseline Document and Asbuilt Report page 7 Phase One Haw River WS Umbrella Bank Restoration Systems, LLC 6.0 REFERENCES Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S. Geological Survey, Reston, Virginia. Jordan Lake Water Supply Watershed Buffer Rules 15A NCAC 02B .0267, 15A NCAC 02B .0268, and 15A NCAC 02B .0295 Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation, Level 1-2 Plot Version 4.2. Ecosystem Enhancement Program, North Carolina Department of Environment and Natural Resources. North Carolina Division of Water Quality (NCDWQ). 2005. Cape Fear River Basinwide Water Quality Plan. Available: http://portal.ncdenr.org/c/document_library/get_file?uuid=2eddbd59-b382- 4b58-97ed-c4049bf4e8e4&groupId=38364. North Carolina Department of Environment and Natural Resources, Raleigh, North Carolina. North Carolina Ecosystem Enhancement Program (NCEEP 2009). Cape Fear River Basin Restoration Priorities 2009 (online). Available: http://portal.ncdenr.org/c/document_library/get_file?uuid= 864e82e8-725c-415e-8ed9-c72dfcb55012&groupId=60329 Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina: Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation, N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina. Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix A. Figures Figure 1. Site Location Figure 2. Current Conditions Plan View Figure 3. Historic Conditions Plan View Figure 4. Restoration Plan Figure 5. Credit Determination (5A – 5F) Figure 6. Close-up of Restoration Buffer Width TOB-29 Feet Figure 7. Potential Conversion of Wetland Credit to Riparian Buffer Credit Figure 8. Credit Determination BPDP vs As-Built (UT1 & UT2) As-Built Sheets 1-10 Copyright:© 2014 DeLorme FIGURE Drawn by: Date: Scale: Project No.: KRJ AUG 2016 1:3500 16-017 Title: Project: Prepared for: Caswell County, NC BENTON BRANCHBANK PARCEL SITE LOCATIONANDSERVICE AREA 1 Notes: 0 10 20 30 405Miles Legend Jordan Lake 14-digit USGS HUCs Parcel Service Area - Haw River Subwatershed Haw River Subwatershed New Hope Creek Subwatershed ³ 1. Background Imagery Source:DeLorme World Basemap(2014) ^ Bank Parcel LocationUSGS 14-digit HUC03030002030030 1587 Massey RoadElon, NC 27244 36.278744°N, 79.419371°W 3 6 2 1 11 15 12 25 21 22 13 24 16 10 23 17 19 14 18 20 NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ APR 2018 1:4700 16-017 Title: Project: Prepared for: Caswell County, NC BENTON BRANCHBANKPARCEL CURRENTCONDITIONSPLAN VIEW 2 ³ Legend Benton Branch Easement = 33.14 ac Stream Channel CVS Plots 0 500 1,000 1,500 2,000250FeetBentonBranchUT-5 UT-4UT-4AU T-4 BUT-1UT-2U T - 3 UT-2B UT-6UT-5A ^_ ^_ ^_ ^_ ^_ ^_Milesville RdMassey R d NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ AUG 2016 1:6000 16-017 Title: Project: Prepared for: Caswell County, NC BENTON BRANCHBANK PARCEL HISTORICCONDITIONSPLAN VIEW 3 Notes: 0 1,000 2,000 3,000500Feet Legend Conservation Easement = 33.14 ac Historic Perennial Stream Alignment = 7238 ft Historic Intermittent Stream Alignment = 646 ft Historic Wetlands = 2.27 ac Historic Riparian Buffer = 18.91 ac ^_NCDWR Stream Identification Forms NCDOT Roads ³ 1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided bythe NC Geographic InformationCoordination Council) UT-4 Benton Branch UT-4A UT-4B UT-5 UT-2 UT-1 UT-3 UT-6 UT-2B These reaches of UT-1 and UT-2 are not depicted on thismap because the historic channels are indistinguishabledue to livestock impacts. NCDWR FormScore: 36.5 NCDWR FormScore: 28.5 NCDWR FormScore: 27.5 NCDWR FormScore: 37.5 NCDWR FormScore: 14 NCDWR FormScore: 30.5 Depicted on Soil Survey Depicted on USGS QuadUT-1 No YesUT-2 No YesUT-2B No NoUT-3 No NoUT-4 No YesUT-4A No YesUT-4B No NoUT-5 No YesUT-6 Yes YesBenton Branch Yes Yes Milesville RdMassey R d NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ AUG 2016 1:6000 16-017 Title: Project: Prepared for: Caswell County, NC BENTON BRANCHBANK PARCEL RESTORATIONPLAN 4 Notes: 0 1,000 2,000 3,000500Feet Legend Conservation Easement = 33.14 ac Restored Stream Channel = 3.41 ac Planting Plan = 21.7 ac Constructed BMP Footprint = 0.02 ac NCDOT Roads ³ 1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided bythe NC Geographic InformationCoordination Council) UT-4 Benton Branch UT-4A UT-4B UT-5 UT-2 UT-1 UT-3 UT-6 UT-5A UT-2B 6 3 2 1 11 15 12 25 21 22 13 24 16 10 23 17 19 14 18 20 Milesville RdMassey Rd NCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:5000 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5 Not es: 0 1,000 2,000500Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.56 ac Constructed BM P Footprint (no credit) = 0.02 ac CVS Plots Previousl y F enced Area (fencing rem oved) NCDOT Roads ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) UT-6 NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. UT-4BUT-4A Figure 5F Figure 5E Figure 5D Figure 5A Figure 5B Figure 5C Benton Branch UT-5 UT-4 UT-1 UT-2 UT-3 UT-2B 19 18 Milesville RdMassey Rd NCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:1200 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5A Not es: 0 200 400100Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.56 ac 50 feet from TOB 100 feet from TOB 200 feet from TOB Constructed BM P Footprint (no credit) = 0.02 ac CVS Plots Previousl y F enced Area (fencing rem oved) NCDOT Roads ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. Benton Branch No c red it gene rated bybuffer les s tha n 20 ft. 22 20 Milesville RdNCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:1200 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5B Not es: 0 200 400100Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.56 ac 50 feet from TOB 100 feet from TOB 200 feet from TOB Constructed BM P Footprint (no credit) = 0.02 ac CVS Plots Previousl y F enced Area (fencing rem oved) NCDOT Roads ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. Benton Branch UT-5 UT-4 No c red it gene rated bybuffer les s tha n 20 ft. 25 21 22 24 23 20 NCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:1200 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5C Not es: 0 200 400100Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.56 ac 50 feet from TOB 100 feet from TOB 200 feet from TOB CVS Plots Previousl y F enced Area (fencing rem oved) ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. UT-5 UT-4 UT-4A UT-4B This are a wa s pre viously fenc ed andlivestock had no a cces s; therefore, nocredit is g enerated 101 -20 0 ft from TOB. 6 311 12 13 NCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:1200 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5D Not es: 0 200 400100Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.56 ac 50 feet from TOB 100 feet from TOB 200 feet from TOB Constructed BM P Footprint (no credit) = 0.02 ac CVS Plots Previousl y F enced Area (fencing rem oved) ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. UT-1UT-2 UT-3 UT-2B 3 2 1 11 12 10 NCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:1200 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5E Not es: 0 200 400100Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.56 ac 50 feet from TOB 100 feet from TOB 200 feet from TOB CVS Plots ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. UT-1 UT-2 UT-3 UT-2B 15 16 17 14 NCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF NOV 2018 1:1200 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION 5F Not es: 0 200 400100Feet Leg en d Conservation Easement = 33.14 ac Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) = 10.44 ac (454,860.87 sq ft) Riparian Buffer Restoration (TOB-29 ft) = 0.006 ac (261.40 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (T OB -100 ft) = 9.33 ac (406,754.51 sq ft) Riparian Buffer Enhancem ent via Cattle Exclusi on (101-200 ft) = 0.07 ac (3,385.53 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-100 ft) = 5.00 ac (218,084.72 sq ft) Riparian Buffer Preservation on Rural Subject Stream (TOB-29 ft) = 0.005 ac (254.87 sq ft) Nutrient Offset Credit Area (101-200 ft) = 0.08 ac (3,600.73 sq ft) Wetland M iti gation Credit Area = 4.34 ac 50 feet from TOB 100 feet from TOB 200 feet from TOB CVS Plots ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) NOTE: No riparian buffer credit isgiven in areas with buffer width of lessthan 20 ft. Additionally, no nutrientoffset credit is given in areas withbuffer width less than 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffer is less than 20 ft from the TOB andtherefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from the TOB and a maximum of 29 ftfrom the TOB, and qualifies for 75% credit.TOB-100 ft = Buffer width is contiguous from TOB, is aminimum of 29 ft from the TOB and a maximum of 100 ftfrom the TOB, and qualifies for 100% credit.101-200’ = Buffer width is contiguous from TOB, is aminimum of 101 ft from the TOB and a maximum of 200 ftfrom the TOB, and qualifies for 33% credit. UT-6 Mile sville R d Masse y R d NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ/CLF APR 2018 1:750 16-017 Title: Project: Prepared for: Caswell County, NC BENTON BR ANCHBANK PAR CEL CR EDITDETER MINATIONTOB-29 FEET 6 Notes: 0 100 200 30050Feet ³ 1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided bythe NC Geographic InformationCoordination Council) Be nton Branch Buffe r R e storation Are aw ith buffe r 20-29 ft from TOBgive n 75% cre d it (1.3:1) NOTE: No riparian buffe r cre d it isgive n in are as w ith buffe r w id th of le ssth an 20 ft. Ad d itionally, no nutrie ntoffse t cre d it is give n in are as w ithbuffe r wid th le ss th an 50 ft. NOTE ABOUT BUFFER WIDTHS:TOB-20 ft = Buffe r is le ss th an 20 ft from th e TOB andth e re fore qualifie s for no cre d it.TOB-29 ft = Buffe r wid th is contiguous from TOB, is aminimum of 20 ft from th e TOB and a max imum of 29 ftfrom th e TOB, and qualifie s for 75% cre d it.TOB-100 ft = Buffe r w id th is contiguous from TOB, is aminimum of 29 ft from th e TOB and a max imum of 100 ftfrom th e TOB, and qualifie s for 100% cre d it.101-200’ = Buffe r w id th is contiguous from TOB, is aminimum of 101 ft from th e TOB and a max imum of 200 ftfrom th e TOB, and qualifie s for 33% cre d it. Milesville RdMassey Rd NCCGIA FIGURE Drawn by: Date: Scale: Project No.: KRJ/CLF APR 2018 1:5000 16-017 Title: Project: Prepared for: Caswell County, NC BENTON BRANCHBANK PARCEL POTENTIALCONVERS IONOF WETLANDCREDIT TO RIPARIAN BUFFERCREDIT 7 Notes: 0 1,000 2,000500Feet Legend Conservation Easement = 33.14 ac Restored Stream Channel = 3.41 ac Riparian Buffer Restoration (TOB-100 ft) Riparian Buffer Enhancement via Cattle Exclusion (TOB-100 ft) Riparian Buffer Enhancement via Cattle Exclusion (101-200 ft) Riparian Buffer Preservation on Rural Subject Streams (TOB-100 ft) Nutrient Offset Credit Area (101-200 ft) Constructed BMP Footprint (no credit) = 0.02 ac NCDOT Roads 50 feet from TOB 100 feet from TOB 200 feet from TOB ³ 1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided bythe NC Geographic InformationCoordination Council) NOTE: Riparian areas th at fail to qualifyto generate w etland mitigation credit may beviable for generating riparian buffer crdit. Anyareas proposed for buffer mitigation credit mustmeet standards detailed in 15A NCAC 0213.0295. UT-4 Benton Branch UT-4A UT-4B UT-5 UT-2 UT-1 UT-3 UT-6 UT-2B NOTE ABOUT BUFFER WIDTHS :TOB-20 ft = Buffer is less th an 20 ft from th e TOB andth erefore qualifies for no credit.TOB-29 ft = Buffer width is contiguous from TOB, is aminimum of 20 ft from th e TOB and a max imum of 29 ftfrom th e TOB, and qualifies for 75% credit.TOB-100 ft = Buffer w idth is contiguous from TOB, is aminimum of 29 ft from th e TOB and a max imum of 100 ftfrom th e TOB, and qualifies for 100% credit.101-200’ = Buffer w idth is contiguous from TOB, is aminimum of 101 ft from th e TOB and a max imum of 200 ftfrom th e TOB, and qualifies for 33% credit. NCCGIANCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF OCT 2018 1:760 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION(CHANG ES FROMBPDP TO AS-BUILT) 8A Not es: 0 100 20050Feet Legend Conser vation Easement Restored Stream Channel Riparian B uffer Restoration (TOB-100 ft) Riparian B uffer Restoration (TOB-29 ft) Riparian B uffer Enhanc ement via Cattle Exc lusion (TOB-100 ft) Riparian B uffer Enhanc ement via Cattle Exc lusion (101-200 ft) Riparian B uffer Preservation on Rural Subject Str eam (TOB -100 ft) Riparian B uffer Preservation on Rural Subject Str eam (TOB -29 ft) Nutr ient Offset Credit Area (101-200 ft) Wetland Mitigation Credit Area 50 feet from TOB 100 feet fr om TOB 200 feet fr om TOB ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) As-Built BPDP UT-2 UT-2 Rip aria n b uffe r an d n utri ent offse t c red it am ou ntschanged s ligh tly due to a sh ift in th e ea se me nt a nd t headdition o f w et land m itig ati on wit hin th e o ld po nd be ds.The ea se me nt s hift wa s a re sul t of th e fi nal , po st-con stru cti on s urv eye d e ase me nt a nd d id n ot re su lt inany c han ge s to the s tre am a nd we tla nd cr edi ts asproposed in the m itig atio n p lan an d con str ucte d.Add itio nal ly, the re w as an o ver sig ht in t he B PD P wh ereall rip aria n bu ffer re sto rati on an d en han ce me nt wa sgiven full cre dit (ra the r th an 50 %). D ur ing as -bu ilt, it w asdecided to pur sue nu trie nt o ff set cre dit i n th e ar eas 10 1-200 ft whe re buff er v ege tat ion wa s r est ore d. NCCGIANCCGIA FIGURE Dra wn by : Dat e: Sca le: Pro jec t N o.: KRJ/CLF OCT 2018 1:760 16-017 Tit le: Pro jec t: Pre pa red for : Cas we ll C ou nty, N C BENTON BRANCHBANK PARCEL CREDITDETERMINATION(CHANG ES FROMBPDP TO AS-BUILT) 8B Not es: 0 100 20050Feet Legend Conser vation Easement Restored Stream Channel Riparian B uffer Restoration (TOB-100 ft) Riparian B uffer Restoration (TOB-29 ft) Riparian B uffer Enhanc ement via Cattle Exc lusion (TOB-100 ft) Riparian B uffer Enhanc ement via Cattle Exc lusion (101-200 ft) Riparian B uffer Preservation on Rural Subject Str eam (TOB -100 ft) Riparian B uffer Preservation on Rural Subject Str eam (TOB -29 ft) Nutr ient Offset Credit Area (101-200 ft) Wetland Mitigation Credit Area 50 feet from TOB 100 feet fr om TOB 200 feet fr om TOB ³ 1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council) As-Built BPDP UT-1 UT-1 Rip aria n b uffe r an d n utri ent offse t c red it am ou ntschanged s ligh tly due to a sh ift in th e ea se me nt a nd t headdition o f w et land m itig ati on wit hin th e o ld po nd be ds.The ea se me nt s hift wa s a re sul t of th e fi nal , po st-con stru cti on s urv eye d e ase me nt a nd d id n ot re su lt inany c han ge s to the s tre am a nd we tla nd cr edi ts asproposed in the m itig atio n p lan an d con str ucte d.Add itio nal ly, the re w as an o ver sig ht in t he B PD P wh ereall rip aria n bu ffer re sto rati on an d en han ce me nt wa sgiven full cre dit (ra the r th an 50 %). D ur ing as -bu ilt, it w asdecided to pur sue nu trie nt o ff set cre dit i n th e ar eas 10 1-200 ft whe re buff er v ege tat ion wa s r est ore d. John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:05:03 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:05:33 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:06:10 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:06:37 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:07:06 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:07:45 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:08:15 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:08:46 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:09:15 -05'00' John Rudolph, PLS Digitally signed by John Rudolph, PLS Date: 2018.11.30 14:09:45 -05'00' Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix B. Vegetation Data Table 2. Planted Woody Vegetation Table 3. Total Planted Stems by Plot and Species Vegetation Plot Photographs Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Table 2. Planted Bare Root Woody Vegetation Species Quantity River birch (Betula nigra) 2550 Buttonbush (Cephalanthus occidentalis) 250 Eastern redbud (Cercis canadensis) 1100 Silky dogwood (Cornus amomum) 2325 Green ash (Fraxinus pennsylvanica) 3900 Tulip poplar (Liriodendron tulipifera) 600 Sycamore (Platanus occidentalis) 3800 Black gum (Nyssa sylvatica var. sylvatica) 2000 Water oak (Quercus nigra) 2800 Willow oak (Quercus phellos) 3000 Black willow (Salix nigra) 1225 Elderberry (Sambucus canadensis) 550 TOTAL 24,100 Table 3. Planted Stems by Plot and Species Species SpType CommonName 1 2 3 6 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Betula nigra Tree river birch 18 3 2 9 10 1 2 1 4 7 8 7 2 1 3 2 4Cercis canadensis Shrub Tree eastern redbud 1Cornus amomum Shrub silky dogwood 1 6 3 6Fraxinus pennsylvanica Tree green ash 1 4 2 2 6 2 3 6 4 2 2 3 4Liriodendron tulipifera Tree tuliptree 1 1 4Nyssa sylvatica Tree blackgum 1 1 15 8 4 4 1 3Platanus occidentalis Tree American sycamore 4 4 3 4 1 1 1 2 1 3QuercusShrub Tree oak 4 6 4 1 3 6 2Quercus nigra Tree water oak 2 1 2 4 9 10 3 2 3 4 3Quercus phellos Tree willow oak 1 3 2 5 4 6 5Unknownunknown44345 11 11 10 23 12 15 21 16 18 10 11 11 9 15 21 17 15 21 21 19 17 13 19 931.2 485.8 607.3 850.2 647.8 728.7 404.9 445.3 445.3 364.4 607.3 850.2 688.3 607.3 850.2 850.2 769.2 688.3 526.3 769.2 596.2 Stems Per Acre Total Stems Per Acre Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Benton Branch Baseline Vegetation Monitoring Photographs Taken March 2018 Plot 1 Plot 2 Plot 10 Plot 3 Plot 12 Plot 13 Plot 6 Plot 11 Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Benton Branch Baseline Vegetation Monitoring Photographs Taken March 2018 Plot 14 Plot 15 Plot 16 Plot 18 Plot 19 Plot 17 Plot 20 Plot 21 Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Benton Branch Baseline Vegetation Monitoring Photographs Taken March 2018 Plot 24 Plot 23 Plot 22 Plot 25 Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix C: NC DWR Stream Determination Water Resources ENVIRONMENTAL QUALITY July 18, 2017 Raymond Holz Restoration Systems, LLC 1101 Haynes St., Suite 211 Raleigh, NC 27607 (via electronilii mail) ROY COOPER MICHAEL S. REGAN Serrehir r S. JAY ZIMMERMAN '9h, cror Re: Site Viability for Buffer Mitigation and Nutrient Offset & Buffer Subjectivity Determination Benton Branch Mitigation Site Near 1587 Massey Rd, Elon, NC Caswell County Dear Mr. Holz, On May 31, 2017, Katie Merritt, with the Division of Water Resources (DWR), received a request from Restoration Systems, LLC (RS) for a site visit near the above -referenced site in the Cape Fear River Basin within the Haw River Sub -Watershed of Jordan Lake. This site visit was to determine the potential for riparian buffer mitigation and nutrient offset. On June 13, 2017, Ms. Merritt performed a site assessment of the subject site which is more accurately depicted on the attached map labeled, "Historic Conditions Plan View". This site is also being proposed as a stream restoration site by RS and is described in more detail in the attached map labeled, "Restoration Plan". At the request of RS, this mitigation determination is assessed using the proposed stream restoration plan that has been submitted to the Interagency Review Team (IRT) for review and approval as the Benton Branch Stream Mitigation Site. If the proposed Restoration Plan changes in any way from what is shown on the attached Restoration Plan Map, or the stream channels labeled as "not assessed" in the table below do not develop into intermittent or perennial streams as determined by DWR, this viability letter will be subject to change. Ms. Merritt's evaluation of the features and their associated mitigation determination for the riparian areas are provided in the table below. The evaluation was made from Top of Bank (TOB) out to 200' from each existing or proposed 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 1Subiect Riparian Land uses of Buffer 2Nutrient Offset Credit Mitigation Type Determination w/in riparian on Restoration to Buffer Feature onsite Credit areas Plan Rule Viable Viable at 0-200' 2.273 lbs acre UT -1 Restored Not Non -forested pasture Yes Yes (non- Non -forested pasture — Restoration site per 15A stream assessed grazed by cattle with forested NCAC 026 .0295 (o)(3) channel narrow forested fringe pasture only) Narrow forested fringe — Enhancement Site per (pond to be adjacent to upstream 15A NCAC 02B .0295 (o)(6) Removed) portion of UT -1 *also used as a spray field by City of Burlington* State of North Carolina I Environmental Quality Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Benton Branch Site Restoration Systems July 18, 2017 Feature Classification 1Subiect Riparian Land uses of Buffer zNutrient Offset Credit Mitigation Type Determination w/in riparian on Restoration to Buffer Feature onsite Credit areas Plan Rule Viable at 0-200' Viable 2,273 lbs acre UT -2 Restored Not Mix of forested & non- Yes Yes (non- Non -forested pasture — Restoration site per 15A stream assessed forested Pasture grazed forested NCAC 026 .0295 (o)(3) channel by cattle with some pasture only) Forested pasture - Enhancement Site per 15A (pond to be existing fenced areas NCAC 02B .0295 (o)(6) Removed) within riparian buffer Existing fenced riparian ne — Preservation Site per 15A NCAC 02B .0294) UT -2B Restored Not Non -forested pasture Yes Yes Restoration site per 15A NCAC 02B .0295 (o)(3) stream assessed grazed by cattle channel *also used as a spray field by City of Burlington* UT -3 Restored Not Mix of forested & non- Yes Yes (non- Non -forested pasture — Restoration site per 15A stream assessed forested Pasture grazed forested NCAC 02B .0295 (o)(3) channel by cattle pasture only) Forested pasture - Enhancement Site per 15A *also used as a spray NCAC 02B .0295 (o)(6) field by City of Burlington* UT -4A Restored Not Non -forested pasture Yes Yes (non- Non -forested pasture — Restoration site per 15A stream assessed grazed by cattle with forested NCAC 02B.0295 (o)(3) channel narrow forested fringe pasture only) Narrow forested fringe — Enhancement Site per 15A NCAC 02B.0295 (o)(6) UT -4B Restored Not Non -forested pasture Yes Yes (non- Non -forested pasture — Restoration site per 15A stream Assessed grazed by cattle with forested NCAC 026 .0295 (o)(3) channel non-contiguous narrow pasture only) Narrow forested fringe — Enhancement Site per forested fringes 15A NCAC 026 .0295 (o)(6) UT4 Stream Yes Non -forested pasture Yes Yes (non- Non -forested pasture — Restoration site per 15A grazed by cattle with forested NCAC 02B .0295 (o)(n) non-contiguous narrow pasture only) Narrow forested fringe — Enhancement Site per forested fringes 15A NCAC 0213 .0295 (o)(6) UT -5 Stream Yes Mix of forested & non- Yes Yes (non- Non -forested pasture — Restoration site per 15A forested Pasture grazed forested NCAC 02B.0295 (o)(n) by cattle; existing pasture only) Forested pasture - Enhancement Site per 15A fencing present in some NCAC 02B .0295 (o)(6) areas within riparian Existing fenced riparian e — Preservation Site buffer per 15A NCAC 0213 .029 (5) UT -5A No feature N/A N/A No No N/A Benton Stream Yes Primarily forested Yes Yes (non- Non -forested pasture — Restoration site per 15A Branch pasture grazed by cattle forested NCAC 02B .0295 (o)(n) with some non -forested pasture along Forested pasture - Enhancement Site per 15A pasture located on side Milesville Rd NCAC 02B .0295 (o)(6) adjacent to Milesville Rd; Only) Existing fenced riparian zone — Preservation Site existing fencing present per 15A NCAC 02B .029,(5) within most of riparian ) buffer UT -6 Stream Yes Primarily forested Yes Yes (non- Non -forested pasture — Restoration site per 15A pasture grazed by cattle forested NCAC 026 .0295 (o)(n) pasture only) Page 213 Benton Branch Site Restoration Systems July 18, 2017 'Subjectivity calls for the features were determined by DWR onsite using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the MRCS. 2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment Maps that are attached to this letter were provided by RS and were initialed by Ms. Merritt on July 18, 2017. This letter should be provided in all stream, wetland, buffer and/or nutrient offset mitigation plans for this Site. 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 July 18, 2019 or upon the submittal of an As -Built Report to the DWR, whichever comes first. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. Sincerely, "^ �W&r1 &L Karen Higgins, Supervisor 401 and Buffer Permitting Branch KAH/kmk Attachments: Historic Conditions Map, Restoration Plan Map cc: File Copy (Katie Merritt) Page 313 with some non -forested Forested pasture - Enhancement Site per 15A pasture NCAC 02B.0295 (o)(6) 'Subjectivity calls for the features were determined by DWR onsite using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the MRCS. 2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment Maps that are attached to this letter were provided by RS and were initialed by Ms. Merritt on July 18, 2017. This letter should be provided in all stream, wetland, buffer and/or nutrient offset mitigation plans for this Site. 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 July 18, 2019 or upon the submittal of an As -Built Report to the DWR, whichever comes first. Please contact Katie Merritt at (919)-807-6371 if you have any questions regarding this correspondence. Sincerely, "^ �W&r1 &L Karen Higgins, Supervisor 401 and Buffer Permitting Branch KAH/kmk Attachments: Historic Conditions Map, Restoration Plan Map cc: File Copy (Katie Merritt) Page 313 J JJi, •. r A.—r—nmmual. inc. j. + Prepared for . 1 y..�Me03, NCDWR Form •� �.'v �` • s 4A..�ri. UT -2(N ot depicted Score: 27.5 B r, • :. +, ,i' (I On 1908 Soil Survey) NCDWR Form Z—i �`\1 Score: 37.5 UT -2B (Not depic11 ted on _ 1 USGS quad or 1908 NRCS Soil Survey) - Y) ! NCDWR Form Benton Branch Project: AAW- - Score: 28.5 'ed► cr i 'v. NCDWR Form iia 'j; r� �.. UT -1 (Not depicted BENTON BRANCH . r• � ��!'�' Score 30.5 �4 m +r• � ' J o ^ on 1908 Soil Survey) BANK PARCEL ; rry - UT -8 (Not depicted UT -3 (Not depicted on These reaches of UT -1 and on 1908 Soll Survey) ,, ...•i ; USGS quad or 1908 �' UT -2 are not depicted on this r 4 . • Caswell County, NC !r:A }.' NRCS Soil Survey) i map because the historic m, ' `� ' Title: �. channels are indistinguishable 4 due to livestock impacts. p.?, ��3 - a/' • k� HISTORIC / +4 NCDWR Form jy "' / CONDITIONS r _; ' UT-4(Not de Icted PLAN VIEW s 4 rf •„ 'i !� �,,. 'sa��' �y� Score: lon 1908 SoilP Survey) UT -5A (Not depicted on I ti r i "- r j USGS quad or 1908 - NCDWR Form 'r Notes: NRCS Soil Survey) r Score: 36.5 i. aacw aim. sooro•: a a.n eery • 2014 d, photography _ f i !y w NC t 4 ♦ /, r prop — (onhm• pro d.dM by r UT -0B (Not depicted on m, uc c.oaraphK tnrorroaon �^ • i j •USGS quad or 1908 Coordi—ton council)UT -4A (Not depicted f on 1908 Soil Survey) }. - NRCS Soil Survey) jA1Y alw �'„v0a` R' p. +,f M r �i,%!` ! { . • _ Drawn by: KRJ �'e•,9( Legend Date: AUG 2016 `r•1,.. ., fy,., i�.y y ¢� Conservation Easement 33.22 ac Scale: 1:6000 "' i Q��.A •' ' a �0 Historic Perennial Stream Alignment = 7238 ft Project No.: 16-017 ( ,� , - �. / = �• Historic Intermittent Stream Alignment = 646 ft ,a • i ��is�a�ti . � � t� �� •� _Historic Wetlands = 2.27 ac r�y,"'s''y :• A ;AR'"" -.hy �;"rj'i . ,� ,7��'•h '<��,, _,�c�l4i ��.; �� Historic Riparian Buffer= 18.91 ac FIGURE ►. 7 _ + t•� 1 may,+ {T NCDWR Stream Identification Fortes �•!l. .., k, + s _ r Y �a r w . rl ; NCDOT Roads 4 1 � �'. f e • 0 500 1,0002,000 3,000 Feet N�,` -7 �1 J it � Jilt aM ♦ c'Yr7� , "F',�';, ��y •�„ �') rt �I,+,, .. .� Axiom EmkornrrnW, im, I ,�.., r• . r t T •r.<• �. •�'� 'l- � '� . l � Prepared for: .. - �� " `i l ,, r '�`t.`,�- �`_, �^�ass 1 ` � ..�A °,%r•,o.� l.i�;, �. ,y �4 t �Ax �" UT -1 �r' Benton Branch Project: a f ♦ Y A �� I -s' N '.i r t •. >� / ' - ...�":� BENTON BRANCH BANK PARCEL c t 01 UT -5 Caswell County, NC Title: UT I+ '! In � a'!, t.� �., - �•�+ir.Y.v' ti�rrr-' m s .iy� _ i. 4b a r �f♦fix/ �` »' 1, I , �s$A!. TION �{T _ RESTORA .�y 1 �f o / r_ - .. PLAN UT-4 R ,{ �.p�!r • f 1 Notes: r �,,r� dy,U.f`f• y - 1. Background Imagery Source 2014 aerial phomgraphy UT -0A UT 4B . p» Pmed by the NC One Mop mm Mu NC eonkneprovided f—fion � . f •y - _ '/ ceerdi�aeon Couhir,oi0 .. s UT -6 �j. 4.' s y �. n a :a •� �. r! xS r ~ .- .. �, `r Drawn by: KRJ �'= y Date: AUG 2016 r q i 'A°yf Scale: 1:6000 Legend '_. a Project No.: 16-017 t e .I�'- x` • •re �1 Conservation Easement = 33.22 ac ''� ,Y` ;� ��` r - r ;• N 45y -�y/ Restored Stream Channel = 3.53 ac ti r ., i •K'•! r Planting Plan = 21.7 ac FIGURE Constructed BMP Footprint = 0.01 ac NCDOT Roads ' "#-�� :.)`• ' ' rte'"• G e r 0 500 1,000 2,000 3,000 Feet Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix D: Conservation Easement Filed: 09/06/2017 11:24:40 AM 300K 661 PAGE 1442(23) 337893 Ginny S. Mitchell, Register of Deeds Caswell County, NC II�II�IIII�IIIIIIIIlI�II�I4IIII�I� STATE OF NORTH CAROLINA ASSIGNMENT OF CONSERVATION EASEMENT COUNTY OF CASWELL THIS ASSIGNMENT OF CONSERVATION EASEMENT (hereinafter referred to as "Assignment") made this —?/ day of 4uj_v. -- , 20 /-? by and between RESTORATION SYSTEMS, LLC, a North Carolina limited liability company (hereinafter referred to as "Assignor"), and NORTH CAROLINA WILDLIFE HABITAT FOUNDATION, INC., a North Carolina not for profit corporation (hereinafter referred to as "Assignee"). The designation Assignor and Assignee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. RECITALS WHEREAS, the Assignor is a limited liability company with a purpose to conserve of property and which is also qualified to be the holder of a conservation easement pursuant to N.C. Gen. Stat. § 121-34 et. seg_ and Internal Revenue Code § 170(h); WHEREAS, the Assignee is a nonprofit corporation, operated primarily for conservation purposes, including protection of environmentally valuable and sensitive land for charitable, scientific, educational, and aesthetic purposes and which is qualified to be the grantee of a conservation easement pursuant to N.C. Gen. Stat. §121-34 et. sec.. and Internal Revenue Code § 170(h); WHEREAS, the Assignor acquired a conservation easement, a true copy of which is attached hereto and incorporated herein as Exhibit A by instrument recorded in Book 589, Page 438, Caswell County Registry, on December 8, 2015 (the "Conservation Easement") and duly amended on August 4, 2017 by instrument recorded in Book 601, Page 1239 on certain lands owned by Dennis A. Simmons and wife, Frances U. Simmons, located in Stoney Creek Township, Caswell County, North Carolina, being hereinafter referred to as the "Easement Area" and being more particularly described on Exhibit A in the Conservation Easement; WHEREAS, the Conservation Easement provides in Article VI(c) that it may be assigned to a qualified holder provided that the assignee be required to continue in perpetuity the conservation purposes set forth in that instrument; WHEREAS, the Assignor wishes to assign and transfer to the Assignee all of its rights, duties, obligations, and interests in the Conservation Easement and the Assignee wishes to accept such assignment and all of the rights, duties, obligations, and interests set forth in such Conservation Easement; and WHEREAS, the assignment set forth in this instrument has as its primary purpose the preservation of the Property and the furtherance of mitigation banking and restoration activities on the easement property, and these activities are intended to compensate for unavoidable stream and or/wetlands impacts authorized by permits issued by the Department of the Army. NOW, THEREFORE, for and in consideration of the sum of One Hundred Dollars and 401100 ($100.00) and for other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, Assignor hereby unconditionally and irrevocably assigns, transfers, and conveys unto Assignee, its heirs, successors and assigns, forever and in perpetuity the Conservation Easement of the nature and character and to the extent set forth and described in Exhibit A, together with the right to preserve and protect the conservation values thereof, and the Assignee hereby accepts this Assignment of Conservation Easement, represents and warrants that it is a qualified holder of the Conservation Easement pursuant to N.C. Gen. Stat. § 121-34 et. seq. and Internal Revenue Code § 170(h) and covenants and agrees to continue in perpetuity the conservation purposes set forth in such Conservation Easement and otherwise be bound by the terms thereof. IN TESTIMONY WHEREOF, Assignor and Assignee have hereunto set their hands and seals, on the day and year first above written. ASSIGNOR: RESTORATION SYSTEMS, LLC By• Na Title: Title:, ' K ASSIGNEE: NORTH CAROLINA WILDLIFE HABITATF D TION, INC. By: Name: o1 Title:_ [Notary Acknowledgment Page to follow] ASSIGNMENT OF CONSERVATION EASEMENT NOTARY ACKNOWLEDGMENT PAGE STATE OF NORTH CAROLINA COUNTY OF I certify that the following person personally appeared before me this day, acknowledging to me that he or she signed the foregoing document as the dauthorized signatory for RESTORATION SYSTEMS, LLC: �c ,.�I e - WITNESS my hand and official seal, this �_ day of`c, 2017- kJNcgN �,00 (Official Sc jQ e�TAR� '°rl8L1G t5-Z0Z, �O�`� SCO UNT;��`�• STATE OF NORTH CAROLINA COUNTY OF Qg� kQ otary's Officia ignature i b(A /7 cc, p Notary's Printed or Typed Name My Commission Expires:. ���15_r` z I certify that the following person personally appeared before me this day, acknowledging to me that he or she signed the foregoing document as the duly authorized signatory for NORTH CAROLINA WILDLIFE HABITAT FOUNDATION, INC.: a tw WITNESS my hand and official seal, this day of ��, 20L'7. (Official Seal) OVNC,4,V 'OrJgt,IG 15 14L,0U1 1 l�l`��� 's OfficY'al Signature --So k,-., bt.,n Notary's Printed or Typed Name My Commission Expires:_ 11-115-21- 4 EXHIBIT A CONSERVATION EASEMENT AND AMENDMENT Unofficial Document Fled 1210&2015 1 1 12:45 AM G" S. Mitchell, Register of Deeds Caswell County, NC REAL ESTATE EXCISE TAX. $736.00 Excise Tax: $736.00 Unofficial Document BOOK 589 PAGE 438(14) 332879 Drafted by and return to: Schell Bray PLLC 100 Europa Drive, Suite 271 Chapel Hill, NC 27514 STATE OF NORTH CAROLINA PERMANENT CONSERVATION EASEMENT COUNTY OF CASWELL THIS PERMANENT CONSERVATION EASEMENT ("Conservation Easement") made this 8th day of December, 2015 by and between DENNIS A. SIMMONS and wife, FRANCES U. SIMMONS (aka Mary U. Simmons) ("Grantor") and RESTORATION SYSTEMS, LLC, a North Carolina limited liability company ("Grantee"). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. RECITALS WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in Stoney Creek Township, Caswell County, North Carolina, more particularly described as the Conservation Easement Area in Exhibit A attached hereto and incorporated herein ("Property"); and WHEREAS, Grantor and Grantee desire to facilitate the establishment of an environmental mitigation bank on the Property as more particularly described herein; and WHEREAS, Grantee agrees that it shall cause the appropriate environmental mitigation and restoration to be accomplished on the Property as more particularly set forth herein and, upon completion of such restoration and mitigation, Grantee will assign this Conservation Easement to a non-profit corporation or trust whose purpose is the conservation of property and Unofficial Document Ugyfk4iilo&jSAWnt which is qualified to be the grantee of a conservation easement pursuant to N,C. Gen. Stat. §121- 34 Ll- .. and Internal Revenue Code § 170(h); and WHEREAS, the preservation of the Property is required and governed by Grantee's Cape Fear 02 Umbrella Mitigation Bank ("Mitigation Banking Instrument") to be filed with the North Carolina Division of Water Resources ("DWR"); and WHEREAS, Grantor and Grantee agree that third -party right of enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District ("Corps" and including any successor agencies) and DWR and that these rights are in addition to, and do not limit, the rights of the parties to the Mitigation Banking Instrument. NOW, THEREFORE, for and in consideration of the covenants and representations contained herein and for other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation Easement of the nature and character and to the extent hereinafter set forth, over the Property described on Exhibit A, together with the right to preserve and protect the conservation values thereof, as follows: ARTICLE I. DURATION OF EASEMENT This Conservation Easement shall be perpetual. This Conservation Easement is an easement in gross, runs with the land and is enforceable by Grantee against Grantor, Grantor's personal representatives, heirs, successors and assigns, lessees, agents and licensees. ARTICLE II. PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of, the Property inconsistent with the purpose of this Conservation Easement is prohibited. The Property shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Property. Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited, restricted or reserved as indicated hereunder. A. Disturbance of Natural Fcatures. Any change disturbance, alteration or impairment of the natural features of the Property or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building, mobile home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure or facility on or above the Property. Unofficial Document Ugsf 06-'A6L10&VS:Wj�ent C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial activities, including any right of passage for such purposes are prohibited. D. Agricultural. Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Property are prohibited. E. Vegetation. There shall be no removal, burning, destnrction, harming, tuning or mowing of trees, shrubs, or other vegetation on the Property. F. Roads and Trails. There shall be no construction of roads, trails or walkways on the Property; nor enlargement or modification to existing roads, hails or walkways. G. Signage. No signs shall be permitted an or over the Property, except the posting of no trespassing signs, signs identifying the conservation values of the Property, signs giving directions or proscribing rules and regulations for the use of the Property and/or signs identifying the Grantor as owner of the property. H. Dumping or Storage. Damping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Property is prohibited. 1. Excavation, Dredging or Mineral Use. There shall be no grading, filling, excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Property, except to restore natural topography or drainage patterns. J. _Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means, removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a transferable development rights scheme or cluster development arrangement or otherwise. L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles, dirt bikes, all -terrain vehicles, cars and trucks is prohibited. M. Other Prohibitions. Any other use of, or activity on, the Property which is or may become inconsistent with the purposes of this grant, the preservation of the Property substantially in its natural condition, or the protection of its environmental systems, is prohibited. ARTICLE III Unofficial Document Ug;0&4,�].o&int GRANTOR'S RESERVED RIGHTS The Grantor expressly reserves for itself, and its successors or assigns, the right to continue the use of the property for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Property, the rights of ingress and egress, the right to hunt, fish, and hike on the Property, the right to sell, transfer, gift or otherwise convey the Property, in whole or in part, provided such We, transfer or gift conveyance is subject to the terms of, and shall specifically reference, this Conservation Easement. Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, the right to construct wetland and stream mitigation on the Property, in accordance with the detailed mitigation plan approved in accordance with the Mitigation Banking Instrument. ARTICLE IV. GRANTEE'S RIGH'T'S The Grantee or its authorized representatives, successors and assigns, and the Corps and DWR shall have the right to enter the Property at all reasonable times for the purpose of inspecting the Property to determine if the Grantor, or its successors, or assigns, is complying with the terms, conditions, restrictions, and purposes of this Conservation Easement. The Grantee shall also have the right to enter and go upon the Property for purposes of making scientific or educational observations and studies, and taking samples. The easement rights granted herein do not include public access rights. ARTICLE V ENFORCEMENT AND REMEDIES A. To accomplish the purposes of this Easement, Grantee is allowed to prevent any activity on or use of the Property that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Property that may be damaged by such activity or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the attention of the Grantee, the Grantee shall notify the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such breach. If the breach remains uncured after 30 days, the Grantee may enforce this Conservation Easement by appropriate legal proceedings including damages, injunctive and other relief. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief if the breach of the term of this Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. The costs of a breach, correction or restoration, including the Grantee's expenses, court costs, and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the breach. The Corps shall have the same right to enforce the terms and conditions of this easement as the Grantee. Unofficial Document Ug9fkA,§alo&int B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event of a subsequent breach or default. C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Property resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor's lessees or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Property resulting from such causes. ARTICLE VI MISCELLANEOUS A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee simple, and that Grantor either owns all interests in the Property which may be impaired by the granting of this Conservation Easement or that there are no outstanding mortgages, lax liens, encumbrances, or other interests in the Property which have not been expressly subordinated to this Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived from and arising out of this Conservation Easement, and that Grantor will wan -ant and defend title to the Property against the claims of all persons. B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this Conservation Easement in any deed or other legal instrument that transfers any interest in all or a portion of the Property. The Grantor agrees to provide written notice of such transfer at least sixty (60) days prior to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and casement interests in the Property or any portion thereof and shall not be amended, modified or terminated without the prior written consent and approval of the Corps and DWR. C. Assignment. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § I21-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. D. Entire Agreement and Severability. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect. E. Obli ations of ownership. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Properly. Grantor shall keep the Property free of any liens or other encumbrances for obligations incurred by Grantor. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of Unofficial Document U ggf��g lD&jSWjbent the Property, except as expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. F. Extinguishment. In the event that changed conditions render impossible the continued use of the Property for the conservation purposes, this Conservation Easement may only be extinguished, in whole or in pan, by judicial proceeding. G. Eminent Domain. Whenever all or part of the Property is taken in the exercise of eminent domain so as to substantially abrogate the Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in appropriate actions at the time of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. H. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of this Property is sold, exchanged, or involuntarily converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair market value of this Conservation Easement. The parties stipulate that the fair market value of this Conservation Easement shall be determined by multiplying the fair market value of the Property unencumbered by this Conservation Easement (minus any increase in value alter the date of this grant attributable to improvements) by the ratio of the value of this casement at the time of this grant to the value of the Property (without deduction for the value of this Conservation Easement) at the time of this grant. The values at the time of this grant shal l be the values used, or which would have been used, to calculate a deduction for federal income tax purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner consistent with the purposes of this Conservation Easement. 1. Notification. Any notice, request for approval, or other communication required under this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this paragraph): To Grantor. Dennis A. Simmons and wife, Frances U. Simmons 2820 Milesville Road Elon, NC 27244 To Grantee: Restoration Systems, LLC 1 I01 Haynes Sheet, Suite 211 Raleigh, North Carolina 27604 To the Corns: U.S. Army Corps of Engineers 69 Darlington Avenue Wilmington, NC 28403 Unofficial Document UjRg9f''4a].o&i int J. Failure of Grantee. If at any time Grantee is unable or fails to enforce this Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time after the occurrence of one of these events Grantee fails to make an assignment pursuant to this Conservation Easement, then the Grantee's interest shall become vested in another qualified grantee in accordance with an appropriate proceeding in a court of competent jurisdiction. K. Amendment This Conservation Easement may be amended but only in a writing signed by all parties hereto, and provided such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the conservation purposes of this grant. L. Present Condition of the Property. The wetlands, scenic, resource, environmental, and other natural characteristics of the Property, and its current use and state of improvement, are described in Section _, Appendix B of the Mitigation Plan, dated, prepared by Grantor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Property will be consistent with the terms of this Conservation Easement However, this report is not intended to preclude the use of other evidence to establish the present condition of the Property if there is a controversy over its use. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. (signatures continued on the following page] Unofficial Document UJgfkAii1p&AWnt M TESTIMONY WHEREOF, the Gtanlor has hereunto set his hand and seal, the day and year Gist above written. BA-nwq--'� r¢ 'SEAL) DEIVNIS A. SIMMONS r rcGy Gf•5���lJhlXw2r.(5LAL1 FRANCES U. SIMMONS (aka MARY U. SIMMONS) NORTH CAROLINA COUNTY OF 1, �r,ca, a Notary Public in and for the County and State aforesaid, do hereby certify that Dennis A. Simmons and wife, Frances U. Simmons (aka Mary U. Simmons) personally appeared before me this day and acknowledged the execution of the foregoing instrument. IN WITNESS WHEREOF, 1 have hereunto set my hand and Notary Seal this the 81h day of December, 2415. =Eouft)- Notary Public My commission expires.- If 10-r5 3008 Unofficial Document U ggf c 6a]-D�ijSRWnt IN TESTIMONY WHEREOF, the Grantee has hereunto set his hand and seal, the day and year first above written. Re tarativ Syst LLC B. Its: c.�,a�s _ NORTH CAROLINA COUNTY OF -.JAKE I, i- a Notary Public to and for the County and State aforesaid, do hereby certify that Zo1x K &C:rr z , an behalf of Grantee, personally appeared before me this day and acknowledged the execution of the foregoing instrument in the capacity above indicated. IN WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the ' v' day of December, 2015, `ttttutnrrrrrp, rotary Pik he C.�J�sarop O August , My commission expires: 07 20tH qua.,y -q- ell c t .i0)-- Unofficial Document UggfkA,�lp&int Exhibit A BENTON BRANCH CONSERVATION EASEMENT BEING all of those certain conservation easement sections labeled "Section A," "Section B," "Section C," "Section D," "Section E," "Section F," "Section G;"Section H," "Section 1," and "Section J" of the Benton Branch Mitigation Bank, lying and being situated in Stoney Creek Township, Caswell County, North Carolina and shown on that certain plat of survey entitled "Conservation Easement Survey for Restoration Systems, LLC of the Benton Branch Mitigation Bank" by K2 Design Group P.A., bearing the seal of John A. Rudolph, P.L.S. L-4194, dated December 4, 2015, and recorded in Book 1 Pagc(s) -_of the Caswell County Registry (the "Survey") (all distances are ground distances unless otherwise noted): Section "A" Beginning at a point (Point of Beginning) labeled as Point No. 3 and being the Northwestern most corner of Section "A" and being located North 78°2615" East 2141.55 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E-1,874,693.3897' (NAD '83 (20I1)), Thence from the Point of Beginning (Point No. 3), North 60°57'07" East 168.62' to a point; thence South 20°43'02" East 108.65' to a point; thence North 90100'00" East 65.83' to a point; thence South 62417'41" East 40.13' to a point; thence South 46'22'12" East 42.21' to a point; thence South 30°31'01" East 42.26' to a point; thence South 10°2617" East 52.20' to a point; thence South 05°3822" West 78.65' to a point, thence South 2518'45" West 65.13' to a point, thence North 50° 14'50" West 386.55' to a point; thence North 19023'30" West 47.96' to a point (Point No. 3) which is the Point of Beginning, having an area of I.37 acres_ Section "B" Beginning at a point (Point of Beginning) labeled as Point No. 35 and being a western comer of Section "B" and being located North 8859'38" East 2160.54 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 35), North 29°31'13" East 193.9I' to a point; thence South 46004'22" East 174.91' to a point; thence South 29151'47" West 37.92' to a point; thence South 12°31'02" East 58.74' to a point; thence South 799340" West 46.00' to a point; thence South 24'38'17" West 230.21' to a point; thence South 0910451 " West 204.16' to a point; thence South 53°58'05" East 126.72' to a point; thence South 59152'22" East 189.13' to a point; thence South 71'25'43" East 156.03' to a point; thence North 65°2444" East 24.50' to a point; thence South 66°26'05" East 111.73' to a point; thence South 22°07'56" West 140.12' to a point; thence South 7535'13" West 75.94' to a point; thence North 6003607" West 132.76' to a point; thence North 88°47'22" West 88.31' to a point; thence North 6543'33" West 36.31' to a point; Unofficial Document UgfiLlo��nt thence North 53°53'14" West 183.36' to a point; thence North 88°12'50" West 161.69' to a point; thence North 07°31'00" West 79.64' to a point; thence North 23°10'44" West 89.44' to a point; thence North 023646" East 97.74' to a point; thence North 09057'21" East 150.72' to a point; thence North 19°45'00" East 173.29' to a point; thence North 26023'l 1 " East 110.46' to a point (Point No. 35) which is the Point of Beginning, having an area of 5.40 acres. Section "C" Beginning at a point (Point of Beginning) labeled as Point No. 46 and being the Southwestern most corner of Section "C" and being located South 55°52'06" East 2001.62 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', Em1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 46), North 17004'59" East 118.90' to a point; thence South 88°4652" East 39.29' to a point; thence North 12"52'14" East 68.54' to a point; thence North 86°05'45" East 56.14' to a point; thence North 5251'25" East 29.54' to a point; thence North 80°56'37" East 170.00' to a point; thence North 32°16'25" East 145.43' to a point; thence North 01 ° 12'18" West 120.71' to a point; thence South 88° 12'50" East 153.68' to a point; thence South 53°53'14" East 47.80' to a point; thence South 00°00'00" East 57.78' to a point; thence South 09°04'30" West 92.06' to a point; thence South 32°26'01" West 213.62' to a point; thence South 47°45'08" West 46.43' to a point; thence South 60°36'40" West 46.98' to a point; thence South 76°41'10" West 237.29' to a point; thence South 89°43'08" West 168.94' to a point (Point No. 46) which is the Point of Beginning, having an area of 2.99 acres. Section "D" Beginning at a point (Point of Beginning) labeled as Point No. 70 and being the Southwestern most coater of Section "D" and being located South 7247'58" East 2864.78 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 70), North 22°07'56" East 157.95' to a point; thence South 55009'58" East 81.42' to a point; thence South 63°58'31" East 58.08' to a point; thence North 75°39'51" East 61.75' to a point; thence South 88°34'00" East 76.40' to a point; thence South 41'0541 " East 26.63' to a point; thence South 89029'00" East 70.66' to a point; thence South 8243'05" East 30.I6 to a point; thence South 7545'11" East 57.07' to a point; thence North 52'l 4101 " East 41.85' to a point; thence North 79011154" East 79.78' to a point; thence South 67°03'37" East 97.09' to a point; thence South 01 °35'56" West 118.72' to a point; thence South 01 ° 19'17" West 59.93' to a point; thence South 01 °24'36" West 23.96' to a point; thence North 82°29'11" West 439.10' to a point; thence North 82°06'01" West 144.51' to a point; thence North 07°45'55" West 15.21' to a point; thence North 60°30'57" West 118.54' to a point (Point No. 70) which is the Point of Beginning, having an area of 2.83 acres. Unofficial Document U&qggt*'iLI-DOI& Section "E" Beginning at a point (Point of Beginning) labeled as Point No. 90 and being the Northwestern most corner of Section "E" and being located South 70°54'26" East 2994.31 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 90), thence South 82006'01 " East 161.65' to a point; thence South 16040'08" East 54.30' to a point; thence South 36044'35" East 41.34' to a point; thence South 080 1441" East 48.19' to a point; thence South 01 °29'57" West 54.74' to a point; thence South 40150'44" East 43.79' to a point; thence South 20°23'32" East 43.84' to a point; thence South 07°32'33" West 53.34' to a point; thence South 30°28'07" East 193.40' to a point; thence South 36°46'16" East 118.14' to a point; thence South 04°23'40" East 41.13' to a point; thence North 89°00'30" West 127.38' to a point; thence North 88°36'06" West 317.72' to a point; thence North 88°45'40" West 84.49' to a point; thence North 2308'49" East 86.10' to a point; thence North 57031'47" East 204.46' to a point; thence North 13°26'40" West 254.94' to a point; thence North 09'l 7'14" West 146.42' to a point; thence North 20'09'11 " West 33.25' to a point; thence North 10°23'01" East 15.07' to a point (Point No. 90) which is the Point of Beginning, having an area of 3.59 acres. Section "F" Beginning at a point (Point of Beginning) labeled as Point No. 135 and being the Northwestern most comer of Section "F" and being located South 4541'30" West 290.28 feet from an iron stake (Point No. 518) wrath N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 135), thence North 81°59'16" East 125.99' to a point; thence South 27018137" East 195.44' to a point; thence South 05°45'28" East 188.75' to a point; thence South 33045'54" East 276.57' to a point; thence South 17106'24" East 246.14' to a point; thence South 38°31'55" East 98.34' to a point; thence South 89°05'23" East 70.18' to a point; thence North 3 1'2643" East 151.60' to a point; thence North 31 °52'34" West 236.04' to a point; thence North 60°4746" West 171.95' to a point; thence North 13°20'39" East 225.02' to a point; thence North 58001'51" East 11 1.61'to a point; thence South 68°51'25" East 52.55' to a point; thence North 22°5934" East 173.54' to a point; thence North 13'25'49" West 328.00' to a point; thence North 31012'43" East 160.91' to a point; thence South 49°08'44" East 144.27' to a point; thence South 14°56'37" West 131.59' to a point; thence South 21 21'05" East 190.68' to a point; thence South 84°19'51" East 67.84' to a point; thence North 14°40'07" East 86.18' to a point; thence North 39032'30" East 75.59' to a point; thence South 65°33'20" East 135.54' to a point; thence South 19° 19'04" West 95.24' to a point; thence South 23°27'27" West 120.32' to a point; thence South 40°19'12" West 136.00' to a point; thence South 315641" West 140.26' to a point; thence South 5339'25" West 108.30' to a point; thence South 21'06'45" East 104.32' to a point; thence South 04* 17'30" West 77.76' to a point; thence South 52'16'43" East 59.39' to a point; thence South 02053'00" East 173.99' to a point; thence South 34° 1331 " West 242.80' to a point; thence South 06035'47" West 44.83' to a point; thence South 8657'45" West 170.98' to a Unofficial Document UggfkA&L].o&AWnt point; thence North 80612'58" West 5639' to a point; thence North 42°37'07" West 178.13' to a point; thence North 22°43'54" West 85.65' to a point; thence North 12°45'55" West 140.61' to a point; thence North 37°25'28" West 75.41' to a point; thence North 28°55'22" West 180.88' to a point; thence North 35*0631" West 84.11' to a point; thence North 08°57'04" West 226.79' to a point; thence North 49035'02" West 56.01' to a point; thence North 07°07'06" West 141.57' to a point (Point No. 135) which is the Point of Beginning, having an area of 12.34 acres. Section "G" Beginning at a point (Point of Beginning) labeled as Point No. 136 and being the Western most corner of Section "G" and being located South 85°59'30" East 765.44 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 136), North 48032'04" East 140.69' to a point; thence North 6037'29" East 112.81' to a point; thence South 58016'16" East 53.19' to a point; thence South 04°42'22" East 111.57' to a point; thence South 66°22'18" West 154.99' to a point; thence North 65°33'22" West 127.56' to a point (Point No. 136) which is the Point of Beginning, having an area of 0.68 acres. Section "H" Beginning at a point (Point of Beginning) labeled as Point 142 and being the Northwestern most corner of Section "H" and being located South 14°5248" East 1309.96 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 142), thence North 8657'45" East 139.58' to a point; thence South 0205729" East 62.05' to a point; thence South 1703346" West 44.98' to a point; thence South 19658'41 " East 60.84' to a point; thence South 74°38'16" West 75.34' to a point; thence South 58009'52" West 69.16' to a point; thence North 17'18'01" West 60.06' to a point; thence North 17618'01" West 60.06' to a point; thence North 10611'40" East 97.93' to a point (Point No. 142) which is the Point of Beginning, having an area of 0.62 acres. Section "1" Beginning at a point (Point of Beginning) labeled as Point I48 and being the Northeastern most corner of Section "1" and being located South 33633'16" West 2249.09 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 148), thence South 09615'50" East 31.63' to a point; thence South 26632'36" West 49.85' to a point; thence South 48606'34" East 65.84' to a Unofficial Document Uig;A&A,�1D&psAWnt point; thence South 1804721 " East 124.50' to a point; thence South 17'12'50" West 72.99' to a point; thence South 50°06'53" West 136.49' to a point; thence South 1328'55" West 108.19' to a point; thence South 0400939" West 114.13' to a point; thence South 60"23'14" West 86.76' to a point; thence South 60°23'14" West 86.76' to a point; thence North 01°47'28" West 26.90' to a point; thence North 07030'56" West 47.68' to a point; thence North 20130'52" West 55.12' to a point; thence North 34°56'41 " West 27.93' to a point; thence North 46°07'56" West 19.07' to a point; thence North 591'0938" East 60.71' to a point; thence North 16'47'24" East 198.31' to a point; thence North 38007'44" East 130.60' to a point; thence North 424539" West 128.46' to a point; thence North 34034'12" East 166.16' to a point; thence South 62012'08" East 52.99' to a point; thence North 81"274 1 " East 51.49' to a point (Point No. 148) which is the Point of Beginning, having an area of 2.69 acres. Section "J" Beginning at a point (Point of Beginning) labeled as Point 164 and being the Eastern most comer of Section "J" and being located South 36r 19'34" West 2295.48 feet from an iron stake (Point No. 518) with N.C. Grid Coordinates N=920,539.5697', E=1,874,693.3897' (NAD '83 (2011)). Thence from the Point of Beginning (Point No. 164), thence South 349412" West 157.33' to a point; thence North 68°13'03" West 58.86' to a point; thence North 89°06'19" West 76.32' to a point; thence North 10050'03" East 192.31' to a point; thence South 65°5343" East 201.68' to a point (Point No. 164) which is the Point of Beginning, having an area of 0.63 acres. ALL TOGETER WITH those certain non-exclusive, permanent access easements for ingress, egress and regress and future utility easement labeled "Access Easement I," "Access Easement 2," "Access Easement 3," "Access Easement 4," "Access Easement 5," "Access Easement 6;' "Access Easement 7," "Access Easement 8," and "Access Easement 9" as shown on the Survey- Fled ot1t3012to 57 AM BOOK 601 PAGE 1239 4 337848 Ginny S. Mitchell,, Register ster of Deeds Caswell County, NC 11 IuUll�l�1111 STATE OF NORTH CAROLINA COUNTY OF CASWELL AMENDMENT TO CONSERVATION EASEMENT THIS AMENDMENT TO CONSERVATION EASEMENT ("Amendment") is made and entered into this __�_ day of 2017 by and between Dennis A. Simmons and wife Frances U. Simmons (a/k/a Mary U.r mons) (collectively "Grantors") and RESTORATION SYSTEMS, LLC, a North Carolina limited liability company ("Grantee"), WHEREAS, Grantors conveyed to Grantee on December 8, 2015 a permanent conservation easement ("Conservation Easement") over certain real property lying and being in Stoney Creek Township, Caswell County, North Carolina and recorded in the Caswell County real property records at Book 584 Page 438; and WHEREAS Grantors and Grantee wish to amend the Conservation Easement to include additional rights, duties, and obligations set forth below while preserving the Conservation Easement in its entirety. NOW THEREFORE in consideration of the mutual promises, covenants, and agreements by and between the Parties, made in this Amendment and otherwise, the receipt and sufficiency. of which each Party hereby Acknowledges, including the payment of One Hundred and 001100 Dollars ($100.00) to Grantors by Grantee on this date, Grantors and Grantee hereby agree to amend the Conservation Easement as follows: Article 11 of the Conservation Easement is hereby amended to include the following additional Subparagraph: N. fencing, Following the conclusion ofmitigation bank site work as sel forth in -the bank site mitigation plain and Mitigation Banking Instruniattt ori file with Corps and Dff,R, all maintenance and replacement responsibilities with respect to fencing and other boundar), identification, with the exception of signage, on the Property shall be the sole responsibility of lite Grantor, in perpetuint Grantors and Grantee affirm that all other provisions of Ilse Conservation Easement not modified by this Amendment shall remain unchanged and in full force and effect. Grantors and Grantee intend that no other amendments be made to the Conservation Easement as of this date save for those set forth in this Amendment. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. [signatures continued on the following page] 2 IN TESTIMONY WHEREOF, Grantors have hereunto set their hand and seal, on the day and year First above written. Jel '2�,'SEAL) Dennis A. Simmons Z&L—�4(SEAL) Frances U. Simmons NORTH CAROLINA COUNTY OF Cs I I 1, 1)-1--. - a Notary Public in and for the County and State aforesaid, do hereby certify that Dennis A. Simmoa Grantor, personally appeared before me this day and acknowledged the execution of the foregoing instrument. WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the Y day of 44tA1q4-- .2017. Public My commission expires: Jl- 11-- -a NORTH CAROLINA COUNTY OF . i„1�. LZ �oyNi608800j .•`�� �uNQ41VwA''• Zr uAk 9; � Ili 4S �- a Cj .,'FCOUN,�,,,', �1u11 I, ML4b. Um n a Notary Public in and for the County and State aforesaid, do hereby certify that Frances U. Simmons, Grantor, personally appeared before me this day and acknowledged the execution of the foregoing instrument. WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the V day of "R -ten S 4-_ '20 17. Public My commission expires: Il -1s- z r s3 IN TESTIMONY WHEREOF, the Grantee has hereunto set its hand and seal, on the day and year first above written. afurvC'��y,��� RESTORATION SYSTEMS, LLC 0 o lUu'% �� a 7,1,$, �3 Nm ^ � db 7, moi, -202% G �` Title. COU�I duly authori_ed jor Grantee NORTH CAROLINA COUNTY OF I, dam- .---L a Notary Public in and for the County and State aforesaid, do hereby certify that. - _ rs_of Grantee, personally appeared before me this day and acknowl ged the execution of the foregoing instrument as duly -authorized signatory for Restoration Systems, LLC. i IN WITNESS WHEREOF, l have hereunto s my hand and Notary Seal this theZ3 day of 5 H t d_ , 2017. ., _ otary Pu My commission expires: _ll -Is -2 i Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix E: Financial Assurances PERFORMANCE BOND The Hartford, Bond, T-4 One Hartford Plaza, Hartford, Connecticut 06155 FOR MONITORING S-5025 (08-99) Bond No. TBD KNOW ALL MEN BY THESE PRESENTS, that we, Restoration Systems, LLC, as Principal, and Hartford Fire Insurance Company, licensed to do business in the State of North Carolina as Surety, are held and firmly bound unto North Carolina Department of Environmental Quality (NCDEQ) – Division of Water Resources (DWR) (Obligee), in the penal sum of One Hundred Thousand & no/100----------------------------($100,000.00), lawful money of the United States of America, for the payment of which sum, well and truly to be made, the Principal and Surety do bind themselves, their heirs, executors, administrators, and successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the above bounden Principal has entered into certain agreement with the above named Obligee, effective the 25 day of October, 2017 for Benton Branch Nutrient Offset and Buffer Mitigation Bank Parcel located within the Haw River Sub-watershed of the Jordan Lake Watershed, as more fully described in said Agreement, a copy of which is attached, which Agreement is made a part hereof and incorporated herein by reference, except that nothing said therein shall alter, enlarge, expand or otherwise modify the term of the bond as set out below. NOW, THEREFORE, if Principal, its executors, administrators, successors and assigns shall promptly and faithfully perform the monitoring obligations, according to the terms, stipulations or conditions thereof, then this obligation shall become null and void, otherwise to remain in full force and effect. This bond is executed by the Surety and accepted by the Obligee. Notwithstanding the provisions of the Contract, the term of this bond shall apply from TBD and end with the approval of the Year 1 Monitoring Report by the North Carolina Department of Environmental Quality but may be extended by the Surety with a Continuation Certificate for future monitoring years 2-5. However, neither nonrenewal by the Surety, nor the failure or inability of the Principal to file a replacement bond in the event of nonrenewal, shall itself constitute a loss to the Obligee recoverable under this bond or any renewal or continuation thereof. The liability of the Surety under this bond or any continuation certificates issued in connection therewith shall not be cumulative and shall in no event exceed the amount as set forth in this bond or in any additions, riders, or endorsements properly issued by the Surety as supplements thereto. Sealed with our seals and dated this day of , 2018. RESTORATION SYSTEMS, LLC ________________________________ ________________________________ Witness Principal HARTFORD FIRE INSURANCE COMPANY ________________________________ _____________________________________________ Witness Phoebe C. Honeycutt, Attorney-in-Fact BB&T Insurance Services 4309 Emperor Blvd., Suite 300 Agreed and acknowledged this _____ day of ___________, 2018 Durham, NC 27703 By: _______________________________________________ Obligee Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix F: 15A NCAC 02B .0295 (Consolidated Buffer Mitigation Rule – Effective Date October 24, 2014) 15A NCAC 02B .0295 MITIGATION PROGRAM REQUIREMENTS FOR PROTECTION AND MAINTENANCE OF RIPARIAN BUFFERS (a) PURPOSE. The purpose of this Rule is to set forth the mitigation requirements that apply to applicants listed in Subparagraphs (1) and (2) of this Paragraph and to set forth requirements for buffer mitigation providers. Buffer mitigation is required when one of the following applies: (1) The applicant has received an authorization certificate for impacts that cannot be avoided or practicably minimized pursuant to Rules .0233, .0243, .0250, .0259, .0267 or .0607 of this Subchapter; or (2) The applicant has received a variance pursuant to Rules .0233, .0243, .0250, .0259, .0267 or .0607 of this Subchapter and is required to perform mitigation as a condition of a variance approval. (b) DEFINITIONS. For the purpose of this Rule, these terms shall be defined as follows: (1) "Authority" means either the Division or a local government that has been delegated or designated pursuant to Rules .0233, .0243, .0250, .0259, .0267 or .0607 of this Subchapter to implement the riparian buffer program. (2) "Division" means the Division of Water Resources of the North Carolina Department of Environment and Natural Resources. (3) "Enhancement Site" means a riparian zone site characterized by conditions between that of a restoration site and a preservation site such that the establishment of woody stems (i.e., tree or shrub species) will maximize nutrient removal and other buffer functions. (4) "Hydrologic Area" means the Watershed Boundary Dataset (WBD), located at http://data.nconemap.com/geoportal/catalog/search/resource/details.page?uuid={16A42F31-6DC7- 4EC3-88A9-03E6B7D55653} using the eight-digit Hydrologic Unit Code (HUC) prepared by the United States Geological Survey. (5) "Locational Ratio" means the mitigation ratio applied to the mitigation requirements based on the location of the mitigation site relative to the impact site as set forth in Para graph (f). (6) "Monitoring period" means the length of time specified in the approved mitigation plan during which monitoring of vegetation success and other anticipated benefits to the adjacent water as listed in the authorization certification is done. (7) "Non-wasting endowment" means a fund that generates enough interest to cover the cost of the long term monitoring and maintenance. (8) "Outer Coastal Plain" means the portion of the state shown as the Middle Atlantic Coastal Plain (63) on Griffith, et al. (2002) "Ecoregions of North and South Carolina." Reston, VA, United States Geological Survey available at no cost at http://www.epa.gov/wed/pages/ecoregions/ncsc_eco.htm. (9) "Preservation Site" means riparian zone sites that are characterized by a natural forest consisting of the forest strata and diversity of species appropriate for the Omernik Level III ecoregion. (10) "Restoration Site" means riparian zone sites that are characterized by an absence of trees and by a lack of dense growth of smaller woody stems (i.e., shrubs or saplings) or sites that are characterized by scattered individual trees such that the tree canopy is less than 25 percent of the cover and by a lack of dense growth of smaller woody stems (i.e., shrubs or saplings). (11) "Riparian buffer mitigation unit" means a unit representing a credit of riparian buffer mitigation that offsets one square foot of riparian buffer impact. (12) "Riparian wetland" means a wetland that is found in one or more of the following landscape positions: (A) in a geomorphic floodplain; (B) in a natural topographic crenulation; (C) contiguous with an open water equal to or greater than 20 acres in size; or (D) subject to tidal flow regimes excluding salt/brackish marsh wetlands. (13) "Urban" means an area that is designated as an urbanized area under the most recent federal decennial census available at no cost at http://www.census.gov/ or within the corporate limits of a municipality. (14) "Zonal Ratio" means the mitigation ratio applied to impact amounts in the respective zones of the riparian buffer as set forth in Paragraph (e) of this Rule. (c) APPLICATION REQUIREMENTS, MITIGATION SITE REQUIREMENTS AND MITIGATION OPTIONS. Any applicant who seeks approval to impact riparian buffers covered under this Rule who is required by Paragraph (a) shall submit to the Division a written mitigation proposal that calculates the required area of mitigation and describes the area and location of each type of proposed mitigation. The applicant shall not impact buffers until the Division approves the mitigation plan and issues written authorization. For all options except payment of a fee under Paragraphs (j) or (k) of this Rule, the proposal shall include a commitment to provide: (1) a perpetual conservation easement or similar legal protection mechanism to ensure perpetual stewardship that protects the mitigation site's nutrient removal and other water quality functions; (2) a commitment to provide a non-wasting endowment or other financial mechanism for perpetual stewardship and protection; and (3) a commitment to provide a completion bond that is payable to the Division sufficient to ensure that land or easement purchase, construction, monitoring, and maintenance are completed. For each mitigation site, the Division shall identify functional criteria to measure the anticipated benefits of the mitigation to the adjacent water. The Division shall issue a mitigation determination that specifies the area, type, and location of mitigation and the water quality benefits to be provided by the mitigation site. The mitigation determination issued according to this Rule shall be included as an attachment to the authorization certification. The applicant may propose any of the following types of mitigation and shall provide a written demonstration of practicality that takes into account the relative cost and availability of potential options, as well as information addressing all requirements associated with the option proposed: (1) Applicant-provided riparian buffer restoration or enhancement pursuant to Paragraph (i) of this Rule; (2) Payment of a compensatory mitigation fee to a mitigation bank if buffer credits are available pursuant to Paragraph (j) of this Rule or payment of a compensatory mitigation fee to the Riparian Buffer Restoration Fund pursuant to Paragraph (k) of this Rule. Payment shall conform to the requirements of G.S. 143-214.20; (3) Donation of real property or of an interest in real property pursuant to Paragraph (l) of th is Rule; or (4) Alternative buffer mitigation options pursuant to Paragraph (m) of this Rule. (d) AREA OF IMPACT. The authority shall determine the area of impact in square feet to each zone of the proposed riparian buffer impact by adding the following: (1) The area of the footprint of the use impacting the riparian buffer; (2) The area of the boundary of any clearing and grading activities within the riparian buffer necessary to accommodate the use; and (3) The area of any ongoing maintenance corridors within the riparian buffer associated with the use. The authority shall deduct from this total the area of any wetlands that are subject to and compliant with riparian wetland mitigation requirements under 15A NCAC 02H .0506 and are located within the proposed riparian buffer impact area. (e) AREA OF MITIGATION REQUIRED ON ZONAL MITIGATION RATIOS. The authority shall determine the required area of mitigation for each zone by applying each of the following ratios to the area of impact calculated under Paragraph (d) of this Rule: Basin/Watershed Zone 1 Ratio Zone 2 Ratio Neuse River Basin (15A NCAC 02B .0233) 3:1 1.5:1 Catawba River Basin (15A NCAC 02B .0243) 2:1 1.5:1 Randleman Lake Watershed (15A NCAC 02B .0250) 3:1 1.5:1 Tar-Pamlico River Basin (15A NCAC 02B .0259) 3:1 1.5:1 Jordan Lake Watershed (15A NCAC 02B .0267) 3:1 1.5:1 Goose Creek Watershed (15A NCAC 02B .0607) 3:1A A The Goose Creek Watershed does not have a Zone 1 and Zone 2. The mitigation ratio in the Goose Creek Watershed is 3:1 for the entire buffer. (f) AREA OF MITIGATION REQUIRED ON LOCATIONAL MITIGATION RATIOS. The applicant shall use the following locational ratios as applicable based on location of the proposed mitigation site relative to that of the proposed impact site. Locational ratios shall be as follows: Location Ratio Within the 12-digit HUCA 0.75:1 Within the eight-digit HUCB 1:1 In the adjacent eight-digit HUCB,C 2:1 A Except within the Randleman Lake Watershed. Within the Randleman Lake Watershed the ratio is 1:1. B Except as provided in Paragraph (g) of this Rule. C To use mitigation in the adjacent eight-digit HUC, the applicant shall describe why buffer mitigation within the eight-digit HUC is not practical for the project. (g) GEOGRAPHIC RESTRICTIONS ON LOCATION OF MITIGATION. Mitigation shall be performed in the same river basin where the impact is located with the following additional specifications: (1) In the following cases, mitigation shall be performed in the same watershed in which the impact is located: (A) Falls Lake Watershed, as defined in Rule .0275 of this Section; (B) Goose Creek Watershed, as defined in Rule .0601 of this Subchapter; (C) Randleman Lake Water Supply Watershed, as defined in Rule .0248 of this Section; (D) Each subwatershed of the Jordan Lake watershed, as defined in Rule .0262 of this Section; and (E) Other watersheds as specified in riparian buffer protection rules adopted by the Commission. (2) Buffer mitigation for impacts within watersheds with riparian buffer rules that also have federally listed threatened or endangered aquatic species may be done within other watersheds with the same federally listed threatened or endangered aquatic species as long as the impacts are in the same river basin and same Omernik Level III ecoregion available at no cost at http://www.epa.gov/wed/pages/ecoregions/level_iii_iv.htm as the mitigation site. (h) RIPARIAN BUFFER MITIGATION UNITS. Mitigation activities shall generate riparian buffer mitigation units as follows: Mitigation Activity Square Feet of Mitigation Buffer Riparian Buffer Mitigation Units Generated Restoration 1 1 Enhancement 2 1 Preservation on Non-Subject Urban Streams 3 1 Preservation on Subject Urban Streams 3 1 Preservation on Non-Subject Rural Streams 5 1 Preservation on Subject Rural Streams 10 1 (i) RIPARIAN BUFFER RESTORATION OR ENHANCEMENT. Division staff shall make an on-site determination as to whether a potential mitigation site qualifies as a restoration or enhancement site as defined in Paragraph (b) of this Rule. Riparian buffer restoration or enhancement sites shall meet the following requirements: (1) Buffer restoration or enhancement may be proposed as follows: Urban Areas Non-Urban Areas Buffer width (ft) Proposed Percentage of Full Credit Buffer width (ft) Proposed Percentage of Full Credit Less than 20 0 % Less than 20 0 % 20-29 75 % 20-29 0 % 30-100 100 % 30-100 100 % 101-200 A 50 % A 101-200 A 50 % A A The area of the mitigation site beyond 100 linear feet from the top of bank shall comprise no more than 10 percent of the total area of mitigation. (2) The location of the restoration or enhancement shall comply with the requirements of Paragraphs (e), (f), and (g) of this Rule. In the Catawba watershed, buffer mitigation may be done along the lake shoreline as well as along intermittent and perennial stream channels throughout the watershed. (3) Diffuse flow of runoff shall be maintained in the riparian buffer. Any existing impervious cover or stormwater conveyances such as ditches, pipes, or drain tiles shall be eliminated and the flow converted to diffuse flow. If elimination of existing stormwater conveyances is not feasible, then the applicant or mitigation provider shall provide a delineation of the watershed draining to the stormwater outfall and the percentage of the total drainage treated by the riparian buffer for Division approval; the Division may reduce credit proportionally. (4) The applicant or mitigation provider shall submit to the Authority a restoration or enhancement plan for written approval by the Division. The restoration or enhancement plan shall demonstrate compliance with the requirements of Subparagraphs (1) through (3) of this Paragraph and shall contain the following in addition to the elements required in Paragraph (c) of this Rule: (A) A map of the proposed restoration or enhancement site; (B) A vegetation plan that shall include a minimum of four native hardwood tree species or four native hardwood tree and native shrub species, where no one species is greater than 50 percent of established stems, established at a density sufficient to provide 260 stems per acre at the completion of monitoring. Native volunteer species may be included to meet performance standards. The Division may approve alternative vegetation plans upon consideration of factors, including site wetness and plant availability to meet the requirements of this Part; (C) A grading plan (if applicable). The site shall be graded in a manner to ensure diffuse flow through the entire riparian buffer; (D) A schedule for implementation, including a fertilization and herbicide plan if applicable; and (E) A monitoring plan, including monitoring of vegetative success and other anticipated benefits to the adjacent water as listed in the authorization certification. (5) Within one year after the Division has approved the restoration or enhancement plan, the applicant or mitigation provider shall present documentation to the Division that the riparian buffer has been restored or enhanced unless the Division agrees in writing to a longer time period due to the necessity for a longer construction period. (6) The mitigation area shall be placed under a perpetual conservation easement or similar legal protection mechanism to provide for protection of the property's nutrient removal and other water quality functions. (7) The applicant or mitigation provider shall submit written annual reports for a period of five years after the restoration or enhancement has been conducted showing that the trees or tree and shrub species planted are meeting success criteria and that diffuse flow through the riparian buffer has been maintained. The applicant or mitigation provider shall replace trees or shrubs and restore diffuse flow if needed during that five-year period. Additional years of monitoring may be required if the objectives under Paragraph (i) have not been achieved at the end of the five-year monitoring period. (8) The mitigation provider shall provide a site specific credit/debit ledger to the Division at regular intervals once credits are established and until they are exhausted. (9) The mitigation provider shall provide a completion bond that is payable to the Division sufficient to ensure that land purchase, construction, monitoring, and maintenance are completed. A non-wasting endowment or other financial mechanism for perpetual maintenance and protection shall be provided. (j) PURCHASE OF BUFFER MITIGATION CREDITS FROM A PRIVATE OR PUBLIC MITIGATION BANK. Applicants who choose to satisfy some or all of their mitigation by purchasing mitigation credits from a private or public mitigation bank shall meet the following requirements: (1) The mitigation bank from which credits are purchased is listed on the Division's webpage (http://portal.ncdenr.org/web/wq/swp/ws/401) and has available riparian buffer credits; (2) The mitigation bank from which credits are purchased shall be located as described in Paragraphs (e), (f), and (g) of this Rule; and (3) After receiving a mitigation acceptance letter from the mitigation provider, proof of payment for the credits shall be provided to the Division prior to any activity that results in the removal or degradation of the protected riparian buffer. (k) PAYMENT TO THE RIPARIAN BUFFER RESTORATION FUND. Applicants who choose to satisfy some or all of their mitigation determination by paying a compensatory mitigation fee to the Riparian Buffer Restoration Fund shall meet the requirements of Rule .0269 of this Section. Payment made to the NC Ecosystem Enhancement Program (the Program) shall be contingent upon acceptance of the payment by the Program. The Program shall consider their financial, temporal, and technical ability to satisfy the mitigation request to determine whether they shall accept or deny the request. (l) DONATION OF PROPERTY. Applicants who choose to satisfy their mitigation determination by donating real property or an interest in real property to fully or partially offse t an approved payment into the Riparian Buffer Restoration Fund pursuant to Paragraph (k) of this Rule shall meet the following requirements: (1) The value of the property interest shall be determined by an appraisal performed in accordance with Part (l)(4)(D) of this Rule. The donation shall satisfy the mitigation determination if the appraised value of the donated property interest is equal to or greater than the required fee. If the appraised value of the donated property interest is less than the required fee calculated pursuant to Rule .0269 of this Section, the applicant shall pay the remaining balance due. (2) The donation of real property interests shall be granted in perpetuity. (3) Donation of real property interests to satisfy the full or partial payments under Paragraph (k) shall be accepted only if such property meets the following requirements: (A) The property shall be suitable for restoration or enhancement to successfully produce viable riparian buffer compensatory mitigation credits in accordance with Paragraph (i) of this Rule or the property shall be suitable for preservation to successfully produce viable riparian buffer compensatory mitigation credits in accordance with Part (m)(2)(C) of this Rule; (B) The property shall be located in an area where the Program may reasonably utilize the credits, based on historical or projected use, to offset compensatory mitigation requirements; (C) The estimated cost of restoring or enhancing and maintaining the property shall not exceed the projected mitigation credit value of the property minus land acquisition costs, except where the applicant supplies additional funds acceptable to the Program for restoration or enhancement and maintenance of the buffer; (D) The property shall not contain any building, structure, object, site, or district that is listed in the National Register of Historic Places established pursuant to Public Law 89 -665, 16 U.S.C. 470 as amended; (E) The property shall not contain any hazardous substance or solid waste such that water quality may be adversely impacted, unless the hazardous substance or solid waste can be properly remediated before the interest is transferred; (F) The property shall not contain structures or materials that present health or safety concerns to the general public. If wells, septic, water, or sewer connections exist, they shall be filled, remediated or closed at owner's expense in accordance with state and local health and safety regulations before the interest is transferred. Sewer connections in Zone 2 may be allowed for projects in accordance with Part (m)(2)(E) of this Rule; (G) The property and adjacent properties shall not have prior, current, or known future land use that may jeopardize the functions of the compensatory mitigation; (H) The property shall not have any encumbrances or conditions that are inconsistent with the requirements of this Rule or purposes of Rules .0233, .0243, .0250, .0259, .0267 or .0607 of this Subchapter; (I) Fee simple title to the property or a perpetual conservation easement on the property shall be donated to the State of North Carolina, a local government, or a qualified holder under N.C. General Statute 121-34 et seq. and 26 USC 170(h) of the Internal Revenue Code as approved by the Department and the donee; and (J) The donation shall be accompanied by a non-wasting endowment or other financial mechanism for perpetual maintenance and protection sufficient to ensure perpetual long-term monitoring and maintenance. However, when a local government has donated a perpetual conservation easement and entered into a binding intergovernmental agreement with the Program to manage and protect the property consistent with the terms of the perpetual conservation easement, that local government shall not be required to provide a non-wasting endowment. (4) At the expense of the applicant or donor, the following information shall be submitted to the Program with any proposal for donations or dedications of interest in real property: (A) Documentation that the property meets the requirements of Subparagraph (l)(3) of this Rule; (B) A US Geological Survey 1:24,000 (7.5 minute) scale topographic map, county tax map, USDA Natural Resource Conservation Service County Soil Survey Map, and county road map showing the location of the property to be donated, along with information on existing site conditions, vegetation types, presence of existing structures, and easements; (C) A current property survey performed in accordance with the procedures of the North Carolina Department of Administration, State Property Office as identified by the State Board of Registration for Professional Engineers and Land Surveyors as set forth in 21 NCAC 56 .1600. (D) A current appraisal of the value of the property performed in accordance with the procedures of the North Carolina Department of Administration, State Property Office as identified by the Appraisal Board as set forth in 21 NCAC 57A .0501; and (E) A complete attorney's report on title with a title commitment for policy in the name of the State of North Carolina in the dollar amount of the appraised value. (m) ALTERNATIVE BUFFER MITIGATION OPTIONS. Some or all of a buffer mitigation requirement may be met through any of the alternative mitigation options described in this Paragraph. Any proposal for al ternative mitigation shall meet the requirements of Paragraphs (c), (e), (f), and (g) of this Rule, the requirements set out in the named Subparagraph addressing that option, and the following requirements: (1) Any proposal for alternative mitigation shall be provided in writing to the Division and shall meet the following content and procedural requirements for approval by the Division: (A) Projects that have been constructed and are within the required monitoring period on the effective date of this Rule are eligible for use as alternative buffer mitigation. Projects that have completed monitoring and released by the Division on or before the effective date of this Rule are eligible for use as alternative buffer mitigation for a period of 10 years from the effective date of this Rule; (B) The mitigation area shall be placed under a perpetual conservation easement or similar legal protection mechanism to provide for protection of the property's nutrient removal and other water quality functions; and (C) A completion bond payable to the Division sufficient to ensure that land purchase, construction, monitoring, and maintenance are completed. (D) A non-wasting endowment or other financial mechanism for perpetual maintenance and protection shall be provided. (2) ALTERNATIVE BUFFER MITIGATION – NON-STRUCTURAL, VEGETATIVE OPTIONS (A) Coastal Headwater Stream Mitigation. Wooded buffers planted along Outer Coastal Plain headwater stream mitigation sites may be approved as riparian buffer mitigation as long as the site meets all applicable requirements of Paragraph (i) of this Rule. In addition, all success criteria including woody species, stem density, diffuse flow, and stream success criteria specified by the Division in any required written approval of the site shall be met. The area of the buffer shall be measured perpendicular to the length of the valley being restored. The area within the proposed buffer mitigation shall not also be used as wetland mitigation. The mitigation provider shall monitor the site for at least five years from the date of planting by providing annual reports for written Division approval. (B) Buffer Restoration and Enhancement on Non-Subject Streams. Restoration or enhancement of buffers may be conducted on intermittent or perennial streams that are not subject to riparian buffer rules. These streams shall be confirmed as intermittent or perennial streams by Division staff using the Division publication, Methodology for Identification of Intermittent and Perennial Streams and Their Origins (v.4.11, 2010) available at no cost at http://portal.ncdenr.org/web/wq/swp/ws/401/waterresources/streamdeterminations. The proposal shall meet all applicable requirements of Paragraph (i) of this Rule. (C) Preservation of Buffer on Non-subject streams. Preservation of buffers on intermittent or perennial streams that are not subject to riparian buffer rules may be proposed in order to permanently protect the buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer. These streams shall be confirmed as intermittent or perennial streams by Division staff using the Division publication, Methodology for Identification of Intermittent and Perennial Streams and Their Origins (v.4.11, 2010). The preservation site shall meet the requirements of Subparagraphs (i)(1), (i)(3), (i)(6) and Parts (l)(3)(D), (E), (F), (H) and (J) of this Rule. Preservation shall be proposed only when restoration or enhancement with an area at least equal to the footprint of the buffer impact has been proposed. (D) Preservation of Buffers on Subject Streams. Buffer preservation may be proposed in order to permanently protect the buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer beyond the protection afforded by the existing buffer rules on sites that meet the definition of a preservation site along streams, estuaries, or ponds that are subject to buffer rules. The preservation site shall meet the requirements of Subparagraphs (i)(1), (i)(3), (i)(6) and Parts (l)(3)(D), (E), (F), (H) and (J) of this Rule. Preservation shall be proposed only when restoration or enhancement of an area at least equal to the footprint of the buffer impact has been proposed. (E) Sewer easement within the buffer. If the proposed mitigation site contains a sewer easement in Zone 1, that portion of the sewer easement within Zone 1 is not suitable for buffer mitigation. If the proposed mitigation site contains a sewer easement in Zone 2, the portion of the sewer easement in Zone 2 may be suitable for buffer mitigation if: (i) the applicant or mitigation provider restores or enhances the forested buffer in Zone 1 adjacent to the sewer easement; (ii) the sewer easement is at least 30 feet wide; (iii) the sewer easement is required to be maintained in a condition that meets the vegetative requirements of the collection system permit; and (iv) diffuse flow is provided across the entire buffer width. The proposal shall meet all applicable requirements of Paragraph (i) of this Rule for restoration or enhancement. The proposal shall meet all applicable requirements of Part (m)(2)(C) of this Rule for preservation. (F) Enhancement of grazing areas adjacent to streams. Buffer credit at a 2:1 ratio shall be available for an applicant or mitigation provider who proposes permanent exclusion of grazing livestock that otherwise degrade the stream and riparian zone through trampling, grazing, or waste deposition by fencing the livestock out of the stream and its adjacent buffer. The applicant or mitigation provider shall provide an enhancement plan as set forth in Paragraph (i). The applicant or mitigation provider shall demonstrate that grazing was the predominant land use since the effective date of the applicable buffer rule. (G) Mitigation on ephemeral channels. For purposes of riparian buffer mitigation as described in this Part, an "ephemeral channel" is defined as a natural channel exhibiting discernible banks within a topographic crenulation (V-shaped contour lines) indicative of natural drainage on the 1:24,000 scale (7.5 minute) quadrangle topographic map prepared by the U.S. Geologic Survey, or as seen on digital elevation models with contours developed from the most recent available LiDAR data. Ephemeral channels only flow for a short period of time after precipitation in the immediate area and do not have periods of base flow sustained by groundwater discharge. The applicant or mitigation provider shall provide a delineation of the watershed draining to the ephemeral channel. The entire area proposed for mitigation shall be within the contributing drainage area to the ephemeral channel. The ephemeral channel shall be directly connected to an intermittent or perennial stream and contiguous with the rest of the mitigation site protected under a perpetual conservation easement. The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent of the total area of mitigation. The proposal shall meet all applicable requirements of Paragraph (i) of this Rule for restoration or enhancement. The proposal shall meet all applicable requirements of Part (m)(2)(C) of this Rule for preservation. (H) Restoration and Enhancement on Ditches. For purposes of riparian buffer mitigation as described in this Part, a "ditch" is defined as a man-made channel other than a modified natural stream that was constructed for drainage purposes. To be used for mitigation, a ditch shall meet all of the following criteria: (i) be directly connected with and draining towards an intermittent or perennial stream; (ii) be contiguous with the rest of the mitigation site protected under a perpetual conservation easement; (iii) stormwater runoff from overland flow shall drain towards the ditch; (iv) be between one and three feet in depth; and (v) the entire length of the ditch shall have been in place prior to the effective date of the applicable buffer rule. The width of the restored or enhanced area shall not be less than 30 feet and shall not exceed 50 feet for crediting purposes. The applicant or mitigation provider shall provide a delineation of the watershed draining to the ditch. The watershed draining to the ditch shall be at least four times larger than the restored or enhanced area along the ditch. The perpetual conservation easement shall include the ditch and the confluence of the ditch with the intermittent or perennial stream, and provide language that prohibits future maintenance of the ditch. The proposal shall meet all applicable requirements of Paragraph (i) of this Rule for restoration or enhancement. (3) ALTERNATIVE BUFFER STORMWATER TREATMENT OPTIONS. (A) For all structural options: Riparian buffer restoration or enhancement is required with an area at least equal to the footprint of the buffer impact, and the remaining mitigation resulting from the multipliers may be met through structural options; (B) Structural measures already required by other local, state or federal rule or permit cannot be used as alternative buffer mitigation, except to the extent such measure(s) exceed the requirements of such rule or permit. Stormwater Best Management Practices (BMPs), including bioretention facilities, constructed wetlands, infiltration devices and sand filter are all potentially approvable (BMPs) for alternative buffer mitigation. Other BMPs may be approved only if they meet the nutrient removal levels outlined in Part (3)(C) of this Subparagraph. Existing or planned BMPs for a local, state, or federal rule or permit may be retrofitted or expanded to improve their nutrient removal if this level of treatment would not be required by other local, state, or federal rules. In this case, the predicted increase in nutrient removal may be counted toward alternative buffer mitigation; (C) Minimum treatment levels: Any structural BMP shall provide at least 30 percent total nitrogen and 35 percent total phosphorus removal as demonstrated by a scientific and engineering literature review as approved by the Division. The mitigation proposal shall demonstrate that the proposed alternative removes an equal or greater annual mass load of nutrients to surface waters as the buffer impact authorized in the authorization certificate or variance, following the calculation of impact and mitigation areas pursuant to Paragraphs (d), (e), and (f) of this Rule. To estimate the rate of nutrient removal of the impacted buffer, the applicant or mitigation provider shall use a method previously approved by the Division. The applicant or mitigation provider may propose an alternative method of estimating the rate of nutrient removal for consideration and review by the Division; (D) All proposed structural BMPs shall follow the Division's 2009 Stormwater Best Management Practice Design Manual available at no cost at http://portal.ncdenr.org/web/lr/bmp-manual. If a specific proposed structural BMP is not addressed in this Manual, the applicant or mitigation provider shall follow Chapter 20 in this Manual for approval; (E) All structural options are required to have Division approved operation and maintenance plans; (F) All structural options are required to have continuous and perpetual maintenance and shall follow the Division's 2009 Stormwater Best Management Practice Design Manual; (G) Upon completion of construction, the designer for the type of BMP installed shall certify that the system was inspected during construction and that the BMP was constructed in substantial conformity with plans and specifications approved by the Division; (H) Removal and replacement of structural options: If a structural option is proposed to be removed and cannot be replaced on-site, then a structural or non-structural measure of equal or better nutrient removal capacity in a location as specified by Paragraph (f) and (g) of this Rule shall be constructed as a replacement; (I) Renovation or repair of structural options: If a structural option must be renovated or repaired, it shall be renovated to provide equal or be tter nutrient removal capacity than as originally designed; (J) Structural options as well as their operation and maintenance are the responsibility of the landowner or easement holder unless the Division gives written approval for another responsible party to operate and maintain them. Structural options shall be located in recorded drainage easements for the purposes of operation and maintenance and shall have recorded access easements to the nearest public right-of-way. These easements shall be granted in favor of the party responsible for operating and maintaining the structure, with a note that operation and maintenance is the responsibility of the landowner, easement holder or other responsible party; and (K) Bonding and endowment. A completion bond payable to the Division sufficient to ensure that land purchase, construction, monitoring, and maintenance are completed and a non- wasting endowment or other financial mechanism for perpetual maintenance and protection shall be provided. (4) OTHER ALTERNATIVE BUFFER MITIGATION OPTIONS. Other riparian buffer mitigation options may be considered by the Division on a case-by-case basis after 30-day public notice through the Division's Water Quality Certification Mailing List in accordance with 15A NCAC 02H .0503 as long as the options otherwise meet the requirements of this Rule. Division staff shall present recommendations to the Environmental Management Commission for a final decision with respect to any proposal for alternative buffer mitigation options not specified in this Rule. (n) ACCOUNTING FOR BUFFER CREDIT, NUTRIENT OFFSET CREDIT AND STREAM MITIGATION CREDIT. Buffer mitigation credit, nutrient offset credit, wetland mitigation credit, and stream mitigation credit shall be accounted for in accordance with the following: (1) Buffer mitigation used for buffer mitigation credit shall not be used for nutrient offset credits; (2) Buffer mitigation or nutrient offset credit shall not be generated within wetlands that provide wetland mitigation credit required by 15A NCAC 02H .0506; and (3) Either buffer mitigation or nutrient offset credit may be generated on stream mitigation sites as long as the width of the restored or enhanced riparian buffer meets the requirements of Subparagraph (i)(1). History Note: Authority 143-214.1; 143-214.5; 143-214.7; 143-214.20; 143-215.3(a)(1); 143-215.6A; 143-215.6B; 143-215.6C; 143-215.8A; 143-215.8B; 143-282(c); 143B-282(d); S.L. 1998-221; S.L. 1999-329, s. 7.1; S.L. 2001-418, s. 4.(a); S.L. 2003-340, s. 5; S.L. 2005-190; S.L. 2006-259; S.L. 2009-337; S.L. 2009-486; S.L. 2014-95; Temporary Adoption Eff. October 24, 2014. Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix G. Delivered Credit Yield Table for Jordan Sub Watersheds Jordan Water Supply Nutrient Strategy Delivered Credit Yield Table for Jordan Sub Watersheds Updated 12/20/2012 Page 1 of 2 Attachment B Delivered credit yields for buffer acres in Jordan small watersheds. Watershed ID Jordan Subwatershed Delivery Factors TN Credit TP Credit TN TP (lbs/30yrs) (lbs/30yrs) 03030002010010 Haw 25% 10% 562.34 14.38 03030002010020 Haw 37% 36% 832.26 51.77 03030002010030 Haw 44% 40% 989.72 57.52 03030002010040 Haw 49% 44% 1102.19 63.27 03030002010050 Haw 55% 48% 1237.15 69.03 03030002020010 Haw 15% 4% 337.40 5.75 03030002020020 Haw 22% 12% 494.86 17.26 03030002020030 Haw 48% 43% 1079.69 61.84 03030002020040 Haw 32% 33% 719.80 47.46 03030002020050 Haw 32% 32% 719.80 46.02 03030002020060 Haw 47% 42% 1057.20 60.40 03030002020070 Haw 54% 47% 1214.66 67.59 03030002030010 Haw 60% 56% 1349.62 80.53 03030002030020 Haw 44% 31% 989.72 44.58 03030002030030 Haw 25% 8% 562.34 11.50 03030002030040 Haw 42% 30% 944.73 43.14 03030002030050 Haw 64% 62% 1439.59 89.16 03030002030060 Haw 39% 19% 877.25 27.32 03030002030070 Haw 36% 18% 809.77 25.88 03030002030080 Haw 73% 64% 1642.04 92.04 03030002040010 Haw 30% 14% 674.81 20.13 03030002040020 Haw 28% 14% 629.82 20.13 03030002040030 Haw 71% 63% 1597.05 90.60 03030002040040 Haw 32% 15% 719.80 21.57 03030002040050 Haw 52% 50% 1169.67 71.90 03030002040060 Haw 54% 51% 1214.66 73.34 03030002040070 Haw 67% 60% 1507.07 86.28 03030002040080 Haw 53% 51% 1192.16 73.34 03030002040090 Haw 54% 51% 1214.66 73.34 03030002040100 Haw 75% 65% 1687.02 93.47 03030002040110 Haw 66% 60% 1484.58 86.28 03030002050010 Haw 74% 68% 1664.53 97.79 03030002050020 Haw 81% 74% 1821.98 106.42 03030002050030 Haw 42% 17% 944.73 24.45 03030002050040 Haw 80% 73% 1799.49 104.98 Jordan Water Supply Nutrient Strategy Delivered Credit Yield Table for Jordan Sub Watersheds Updated 12/20/2012 Page 2 of 2 Watershed ID Jordan Subwatershed Delivery Factors TN Credit TP Credit TN TP (lbs/30yrs) (lbs/30yrs) 03030002050050 Haw 71% 67% 1597.05 96.35 03030002050060 Haw 79% 73% 1777.00 104.98 03030002050070 Haw 78% 72% 1754.50 103.54 03030002050080 Haw 80% 73% 1799.49 104.98 03030002050090 Haw 79% 73% 1777.00 104.98 03030002050100 Haw 81% 75% 1821.98 107.85 03030002060010 Haw 81% 74% 1821.98 106.42 03030002060020 Haw 95% 97% 2136.90 139.49 03030002060030 Haw 88% 91% 1979.44 130.86 03030002060040 Haw 97% 98% 2181.88 140.93 03030002060050 Haw 92% 95% 2069.41 136.61 03030002060062 Haw 98% 99% 2204.38 142.37 03030002060070 UNH 40% 19% 867.70 27.32 03030002060080 UNH 59% 45% 1279.86 64.71 03030002060100 UNH 69% 63% 1496.79 90.60 03030002060110 UNH 61% 58% 1323.25 83.41 03030002060120 UNH 69% 63% 1496.79 90.60 03030002060140 UNH 85% 89% 1843.87 127.99 03030002060130 UNH 69% 63% 1496.79 90.60 03030002060160 LNH 85% 90% 1932.07 131.76 03030002060090* UNH 92% 94% 1995.71 135.18 03030002060090* LNH 92% 94% 2091.18 137.62 03030002060060* UNH 94% 96% 2039.10 138.05 03030002060060* LNH 94% 96% 2136.64 140.54 03030002060150* UNH 88% 91% 1908.94 130.86 03030002060150* LNH 88% 91% 2000.26 133.22 *Watershed is located in both the Upper New Hope (UNH) and Lower New Hope (LNH) Subwatersheds. Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix H. 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 BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB  BBBBBBBBBBBBBBBBBBBBBB 6LJQDWXUHRI3HUPLWWHH'DWH            June 28, 2017 Restoration Systems LLC Attn: Worth Creech 2202 Haynes Street, Suite 211 Raleigh NC 27604 ROY COOPER. Goverwi, MICHAEL S. REGAN Secretafj, S. JAY ZIMMERMAN Director DWR # 20141149 v5 Caswell County Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS Benton Branch Mitigation Bank Site Dear Mr. Creech: You have our approval for the impacts listed below for the purpose described in your application dated May 23, 2017, received by the Division of Water Resources (Division) May 25, 2017, with subsequent information on June 22, 2017. These impacts are covered by the attached Water Quality General Certification Number 4087 and the conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should get any other federal, state or local permits before proceeding with your project, including those required by (but not limited to) Sediment and Erosion Control, Non -Discharge, and Water Supply Watershed regulations. This approval requires you to follow the conditions listed in the enclosed certification(s) or general permit and the following additional conditions: 1. The following impacts are hereby approved provided that all of the other specific and general conditions of the Certification are met. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b) and/or (c)] Type of Impact Amount Approved (units) Permanent Amount Approved (units) Temporary Stream Stream UT1 290 (linear feet) 0 (linear feet) Stream UT2 375 (linear feet) 0 (linear feet) Stream UT3 812 (linear feet) 0 (linear feet) Stream UT4 811 (linear feet) 0 (linear feet) Stream UT4a 264 (linear feet) 0 (linear feet) Stream UT6 290 (linear feet) 0 (linear feet) Stream UT4b 769 (linear feet) 0 (linear feet) State of North Carolina I Environmental Quality 450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105 Phone: 336-776-98001 FAX: 336-776-9797 Restoration Systems LLC DWR# 20141149 v5 401 APPROVAL Page 2 of 3 404/401 Wetlands Wetland DA 0.006 (acres) 0.02 (acres) Wetland GA 0.003 (acres) 0.008 (acres) Wetland SF 0.004 (acres) 0.06 (acres) Wetland SG 0.11 (acres) 1.72 (acres) Wetland DC 0.008 (acres) 0.04 (acres) Wetland GF 0.001 (acres) 0.04 (acres) Wetland GE 0.002 (acres) 0.03 (acres) Wetland SB 0.02 (acres) 0.06 (acres) Wetland GD 0.005 (acres) 0.03 (acres) Wetland SD 0.009 (acres) 0.02 (acres) Wetland SC 0.001 (acres) 0.004 (acres) Wetland SA 0 (acres) 0.03 (acres) Wetland SE 0 (acres) 0.002 (acres) Wetland GB 0 (acres) 0.001 (acres) Wetland DB 0 (acres) 0.08 (acres) Open Waters Pond 01 0.22 (acres) 0 (acres) Pond 02 0.21 (acres) 0 (acres) Pond 03 0.31 (acres) 0 (acres) Pond 04 0.39 (acres) 0 (acres) This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of the Certification. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold, the new owner must be given a copy of this approval letter and General Certification(s) and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)] 3. Stream bed habitat material, such as cobble and gravel, should be harvested from abandoned channels and relocated to new channels to the maximum extent practicable. [15A NCAC 02H .0506(b)(2)] This approval and its conditions are final and binding unless contested. [G.S. 143-215.5] This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within sixty (60) calendar days. A petition form may be obtained from the OAH at http:Hwww.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000 for information. A petition is considered filed when the original and one (1) copy along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through Friday between 8:00am and 5:00pm, excluding official state holidays). Restoration Systems LLC DWR# 20141149 v5 401 APPROVAL Page 3 of 3 The petition may be faxed to the OAH at (919) 431-3100, provided the original and one copy of the petition along with any applicable OAH filing fee is received by the OAH within five (5) business days following the faxed transmission. Mailing address for the OAH: If sending via US Postal Service: If sending via delivery service (UPS, FedEx, etc): Office of Administrative Hearings Office of Administrative Hearings 6714 Mail Service Center 1711 New Hope Church Road Raleigh, NC 27699-6714 Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to DEQ: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 This letter completes the review of the Division under section 401 of the Clean Water Act. Please contact Sue Homewood at 336-776-9693 or sue.homewood@ncdenr.gov if you have any questions or concerns. Sincerely, Sherri V. Knight, P. E. Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ— WSRO Enclosures: GC 4087 cc: Dennis & Mary Simmons, 2820 Milesville Rd, Elon NC 27244 David Bailey, USACE Raleigh Regulatory Field Office (via email) Andrea Hughes, USACE Mitigation Program Manager (via email) DWR WSRO 401 file DWR 401 & Buffer Permitting Unit file Energy, Mineral and Land Resources ENVIRONMENTAL OIIALITY June 20, 2017 LETTER OF APPROVAL Restoration Systems, LLC Worth Creech 1101 Haynes St., Suite 107 Raleigh, NC 27604 ROY COOPER Governor MICHAEL S. REGAN &cm[ary TRACY DAVIS Dimaor RE: Project Name: BENTON BRANCH STREAM AND WETLAND RESTORATION Acres Approved: 7 Project ID: CASWE-2017-001 County: Caswell, City: Yanceyville Address: Milesville Rd. River Basin: Roanoke Stream Classification: Other Submitted By: Mr. Joshua Dalton Date Received by LQS: May 31, 2017 Plan Type: Other Dear Sir or Madam: This office has reviewed the subject erosion and sedimentation control plan. We find the plan to be acceptable and hereby issue this Letter of Approval. The enclosed Certificate of Approval must be posted at the job site. This plan approval shall expire three (3) years following the date of approval, if no land -disturbing activity has been undertaken, as is required by Title 15A NCAC 4B .0129. Please be aware that your project will be covered by the enclosed NPDES Construction Stormwater General Permit NCG010000. Please become familiar with all the requirements and conditions of this permit in order to achieve compliance. Title 15A NCAC 4B .0118(a) requires that a copy of the approved erosion control plan be on file at the job site. Also, this letter gives the notice required by G.S. 113A -61.1(a) of our right of periodic inspection to insure compliance with the approved plan. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105• Phone: 336-776-9800 • FAX: 336-776-9798 Internet: hUtD:/1Dortal.ncdenr.org/webA An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Letter of Approval Worth Creech June 20, 2017 Page 2 of 2 North Carolina's Sedimentation Pollution Control Act is performance -oriented, requiring protection of existing natural resources and adjoining properties. If, following the commencement of this project, the erosion and sedimentation control plan is inadequate to meet the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statute 113A-51 through 66), this office may require revisions to the plan and implementation of the revisions to insure compliance with the Act. Acceptance and approval of this plan is conditioned upon your compliance with Federal and State water quality laws, regulations, and rules. In addition, local city or county ordinances or rules may also apply to this land -disturbing activity. This approval does not supersede any other permit or approval. Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form, which you provided. You are requested to file an amended form if there is any change in the information included on the form. In addition, it would be helpful if you notify this office of the proposed starting date for this project. Please notify us if you plan to have a preconstruction conference. Your cooperation is appreciated. Sincerely, Sue White, EI Regional Engineering Associate Land Quality Section Enclosures: Certificate of Approval NPDES Permit cc: Mr Joshua Dalton, 915 JONES FRANKLIN RD, RALEIGH NC 27606 Qn C� �., ice-. 4.)V --a W sow •aA swmpol e� PC V � � • W --.o, •�wooQ v O -60 W •� .-: v •OCd V-0 0 p •� O O m..4 r� V C o cQM lI **ma�c c3 Q i� V ci N ,L V CJ � >-.a ca c cu cl b o a, PugP ,p cl cl b cl z a V A DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB DocuSign Envelope ID: 431E5754-AD09-47CE-9C73-FDE8D4EF14CB Benton Branch Bank Parcel Baseline Document and Asbuilt Report Appendices Phase One Haw River WS Umbrella Bank Restoration Systems, LLC Appendix I: Benton Branch Stream & Wetland Mitigation Bank As-Built Approval Letter DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 May 2, 2018 Regulatory Division/1200A Action ID No. SAW-2015-01701 Re: Second Credit Release (As-Built Implementation) associated with Cape Fear 02 Umbrella Mitigation Bank, Benton Branch Bank Site Mr. Worth Creech Restoration Systems, LLC 2202 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Dear Mr. Creech: This correspondence is in reference to the Benton Branch Bank Site, part of the Cape Fear 02 Umbrella Mitigation Bank. The 33.14-acre site is located adjacent to and including Benton Branch in the Cape Fear watershed, Cataloging Unit (03030002), on both sides of Milesville Road near its intersection with Massey Road, north of Elon, in Caswell County, North Carolina. The purpose of this letter is to confirm the second release of credits (As-Built Implementation) for this mitigation site. Pursuant to the Umbrella Mitigation Banking Instrument (UMBI) entitled “Agreement to Establish the Cape Fear 02 Umbrella Mitigation Bank Within the State of North Carolina”, approved by letter dated July 7, 2017; the site-specific “Final Bank Site Mitigation Plan, Cape Fear 02 Umbrella Mitigation Bank, Developed Through Restoration and Enhancement of the Benton Branch Bank Site” (Plan) dated May 2017; and the “Final Baseline Monitoring Document and As-Built Baseline Report – Cape Fear 02 Umbrella Mitigation Bank Benton Branch Bank Site” dated April 2018, fifteen percent (15%) of the mitigation site’s total stream credits shall be available for sale upon completion of all of the following: 1) Successful completion of all stream restoration and enhancement activities (As-Built Construction) as described in the Plan, dated May 2017, and the “Construction Plans, Benton Branch Site” (Construction Plans) dated May 5, 2017; 2) Successful completion of all planting activities as described in the Plan, dated May 2017; and 3) Successful completion of easement fencing suitable for livestock exclusion as outlined in the Plan, dated May 2017. -2- Please note that 67 stream mitigation units (SMUs) associated with Trib 5A were not included in the final SMU credit total, as approved in the aforementioned Plan and Construction Plans. Therefore, the revised total SMUs for the Benton Branch Bank Site should be 6059 SMUs. This credit release will include the initial and second credit release (30 percent or 20.1 SMUs) for the 67 SMUs associated with Trib 5A. By copy of this correspondence, we confirm that you have satisfied the above requirements for the second release of credits (As-Built Implementation). As such, 918.9 stream mitigation units (SMUs), constituting 15% of the mitigation bank site’s total stream credits are now available for sale. To date, 30 percent (1817.70 SMUs) of the total stream credits (6059 SMUs) have been released. Our records indicate that 898.8 SMUs associated with this mitigation site have been debited as of May 2, 2018. Therefore, the current total amount of credits available for sale is 918.90 SMUs. Per section 9.3 of the Plan dated May 2017, potential wetland credit releases will be withheld until the end of the Wetland Monitoring Period. Thank you for your interest in restoring and protecting waters of the United States. If you have questions regarding this letter, please contact Samantha Dailey, Raleigh Regulatory Field Office at Samantha.J.Dailey@usace.army.mil or telephone (919) 554-4884, Extension 22. Sincerely, for Jean B. Gibby Chief, Raleigh Regulatory Field Office Electronic Copies Furnished: NCIRT Distribution List Digitally signed by BAILEY.DAVID.E.1379283736 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=BAILEY.DAVID.E.1379283736 Date: 2018.05.02 12:09:53 -04'00'