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HomeMy WebLinkAbout20170887 Ver 2 _Draft BPDP _20180820Action History (UTC -05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/20/2018 1:41:06 PM (Message Start Event) Approve by Montalvo, Sheri A 8/20/2018 1:42:41 PM (Initial Review- Sheri Montalvo) • The task was assigned to Montalvo, Sheri A 8/20/2018 1:41 PM D# * 20170887 Version* 2 Select Reviewer:* Katie Merritt Mitigation Project Submittal - 8/20/2018 Type of Mitigation Project:* r Stream r Wetlands PF Buffer PF Nutrient Offset (Select all that apply) Is this a Prospectus, Technical Proposal or a r Yes f No New Site? * Project Contact Information Company/Owner:* Wildlands Engineering Contact Name:* Andrea Eckardt Email Address:* aeckardt@Wldlandseng.com Project Information .................................................................................................................................................................... Project Name:* Bethel Branch Mitigation Site Project Type:* r DMS F Mitigation Bank County:* Chatham Document Information File Upload: Bethel Branch BPDP Draft 8.15.2018.pdf 9.45MB Rease upload only one RDF of the conplete file that needs to be subrritted... Signature Print Name:* Andrea Eckardt Signature: 0�f1w, 6wwlf ,I- Bank Parcel Development Package  Bethel Branch Nutrient Offset and Buffer Mitigation Bank Parcel  Haw River Subwatershed of the Jordan Lake Watershed  DWR #2017‐0887v2                                                August 2018          PREPARED BY:  1430 South Mint Street, Suite 104  Charlotte, NC  28203  Phone: (704) 332‐7754  Fax: (704) 332‐3306   Bank Parcel Development Package  Bethel Branch Nutrient Offset and Buffer Mitigation Bank Parcel  Haw River Subwatershed of the Jordan Lake Watershed  DWR #2017‐0887v2  TABLE OF CONTENTS  1.0  Project Location and Description ...................................................................................................... 1  1.1  Introduction .................................................................................................................................. 1  2.0  Project Area ‐ Existing Conditions ..................................................................................................... 2  2.1  Parcel Features .............................................................................................................................. 2  2.2  Parcel Soils .................................................................................................................................... 2  2.3  Existing Vegetative Communities ................................................................................................. 3  2.4  Threatened and Endangered Species ........................................................................................... 3  2.5  Cultural Resources ........................................................................................................................ 4  3.0  Riparian Restoration, Enhancement and Preservation Plan ............................................................. 4  3.1  Parcel Preparation ........................................................................................................................ 4  3.2  Riparian Area Restoration Activities ............................................................................................. 4  3.3  Riparian Area Enhancement Activities .......................................................................................... 5  3.4  Riparian Area Preservation Activities ............................................................................................ 5  4.0  Monitoring and Maintenance Plan ................................................................................................... 6  4.1  Monitoring Protocol ...................................................................................................................... 6  4.2  Parcel Maintenance ...................................................................................................................... 6  4.3  Easement Boundaries and Fencing ............................................................................................... 7  4.4  Ownership and Long‐Term Management ..................................................................................... 7   5.0  Financial Assurance ........................................................................................................................... 7  6.0  Mitigation Potential .......................................................................................................................... 8  7.0  References ...................................................................................................................................... 11    FIGURES  Figure 1  Service Area Map   Figure 2   Vicinity Map  Figure 3  Site Map  Figure 4  Soils Map  Figure 5  Buffer Mitigation Credit Determination Map   Figure 6  Riparian Zone Map  Figure 7  Monitoring Features Map  APPENDIX  NC Division of Water Resources Site Viability for Buffer Mitigation and Nutrient Offset Letter – August  23, 2017  NC Division of Water Resources On‐Site Determination for Applicability to the Jordan Buffer Rules and  Water Quality Standards – August 15, 2017  Historical Aerial Photographs  Parcel Photo Log  United States Fish and Wildlife Service Letter (USFWS)– July 22, 2016  State Historic Preservation Office (SHPO) – July 1, 2016  EDR Summary Report  Figures 2.0 and 2.1 from Bethel Branch Site Stream Mitigation Plan Sheets (Planting Plan)         Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 1  Bank Parcel Development Package  Bethel Branch Nutrient Offset and Buffer Mitigation Bank Parcel  Haw River Subwatershed of the Jordan Lake Watershed    The Bethel Branch Nutrient Offset and Buffer Mitigation Bank Parcel (“Parcel”) is proposed under the  terms and conditions of the Cane Creek Nutrient Offset and Buffer Umbrella Mitigation Banking  Instrument (UMBI), made and entered into by Wildlands Holdings IV, LLC, acting as Bank Sponsor  (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water  Resources (DWR). The Parcel shall be planned and designed according to the UMBI, 15A NCAC 02B  .0240, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295 which became effective on  November 1, 2015.  The BPDP has also been designed in concurrence with the Cane Creek Stream and  Wetland Umbrella Mitigation Bank (SAW# 2016‐00219).    The project encompasses land along unnamed tributaries to South Fork Cane Creek in Chatham County,  NC. The primary purpose of the Bank is to provide riparian buffer mitigation credits to compensate for  unavoidable buffer impacts in the 03030002 Hydrologic Unit Code (HUC) of the Cape Fear River Basin,  within the Haw River Sub‐watershed of the Jordan Lake Watershed. The bank service area is depicted in  Figure 1.  1.0  Project Location and Description  1.1  Introduction  This Parcel is being proposed to provide stream and wetland mitigation through the creation of a Stream  and Wetland Mitigation Bank Site on unnamed tributaries to South Fork Cane Creek as well as riparian  buffer mitigation through the creation of a Buffer Bank.  Riparian restoration, enhancement, and  preservation activities deemed suitable for riparian buffer mitigation will generate 250,905.60 ft² of  riparian buffer mitigation credits.    For purposes of the Bethel Branch Buffer and Nutrient Offset Bank, the Parcel involves restoring 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 Jordan Lake Watershed within the Cape  Fear River Basin. Approximately 16.30 acres will be protected with a permanent conservation easement.  Out of the 16.30 acres, 10.93 acres will be mitigated to generate Jordan Lake riparian buffer credit. Out  of the 10.93 acres, 2.95 acres qualify for buffer restoration, 5.07 acres for enhancement (via cattle  exclusion), and 2.91 for buffer preservation. In general, riparian areas that are restored, enhanced or  preserved for buffer credits, will be a minimum of 30 feet from the top of stream banks and out to a  maximum of 100 feet.  The mitigation credits issued for riparian buffer preservation will be adjusted per  15A NCAC 0295 (o)(5) and are outline in more detail in Section 6.  The NC Division of Water Resources (DWR) performed an onsite Site Viability for Buffer Mitigation and  Nutrient Offset on August 9, 2017.  The correspondence related to the site visit is attached in the  Appendix and dated April 15 and 23, 2017.      1.2  Parcel Location  The Cane Creek Umbrella Mitigation Bank Sites are located in Chatham and Alamance County near the  Town of Snow Camp, NC. The site described in this bank parcel development plan is the Bethel Branch      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 2  Bank Parcel (35° 49’ 45.56” N and 79° 22’ 11.37” W) which is located in Chatham County within the Cape  Fear River Basin Hydrologic Unit 03030002050050 (Cane Creek) and the North Carolina Division of  Water Resources (NCDWR) Subbasin 03‐06‐04 (Figure 2).  From Raleigh, take US‐64 West to the exit for NC‐87 N.  Continue north on NC‐87 for 1.8 miles and turn  left onto Silk Hope Gum Spring Road.  Continue on Silk Hope Gum Spring Road for 8.1 miles.  Turn right  onto Silk Hope‐Lindley Mill Road and continue for 2.9 miles.  Turn left onto Moon Lindley Road and  continue for 0.6 miles.    2.0  Project Area ‐ Existing Conditions  2.1  Parcel Features  The project includes restoring, enhancing, and preserving riparian areas along three unnamed  tributaries to South Fork Cane Creek, as shown on Figure 3 and listed in Table 1.   Table 1. Project Features Descriptions – Bethel Branch BPDP  Feature Name** Feature ID from  DWR Assessments DWR Classification Buffer Credit  Viable  UT1  UT‐1  Perennial  Yes  UT2   UT‐2  Perennial  Yes  UT3 UT‐3 Upstream  Ephemeral  No*  UT‐3 Downstream  Intermittent  Yes  * Pond on UT3 is being removed and channel restored as part of the stream and wetland mitigation project.  UT3 will be re‐ evaluated after construction to determine viability of the buffer based on the new channel characteristics.  Area upstream of the  pond is no longer included in the project.    Subjectivity calls for the features were determined by DWR in correspondence dated August 15, 2017  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 NRCS.  UT1, UT2, and UT3 Downstream were determined to  be subject to the Jordan Lake Buffer Protection Rule 15A NCAC 02B .0267. UT3 Upstream is not subject  to the Jordan Lake Buffer Protection Rules.  The pond on UT3 is not currently viable for buffer credit  based on the DWR August 15, 2017 evaluation but is being removed and the channel restored as part of  the stream and wetland mitigation project.  The Sponsor requests that DWR re‐evaluate the channel  after construction to determine if credits are viable on the newly restored channel.   Photos showing historic site conditions and current site conditions (as of July 2018) of the Parcel are  provided in the appendix.  Site conditions have not changed since the DWR 2017 viability letter and July  2018 site photos.  2.2  Parcel Soils  The largely forested watersheds with low rolling topography result in relatively low sediment supply.  The bed material in the streams on this site is small to medium gravel and sand that is derived from  highly weathered parent material.   Soil mapping units are based on the U.S. Department of Agriculture (USDA) Natural Resources  Conservation Service (NRCS) Soil Survey for Chatham County. Soil types within the study area were  mapped with the NRCS Web Soil Survey and are described below in Table 2. The Bethel Branch project  area is dominated by Cid‐Lignum soils. These soils are well drained. The 2006 Soils Survey Map is  provided in Figure 4.      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 3    Table 2:  Project Soil Types and Descriptions – Bethel Branch BPDP  Soil Name Location Description  Cid‐Lignum  complex, CmB  Mapped along the majority of  UT1, UT2, and UT3.  Cid and Lignum soils series are gently sloping,  moderately deep, moderately well‐drained soils. They  are often found in uplands.  Nanford‐Badin  complex, NaC  Mapped in certain locations of  the floodplains of UT1 and UT2.  Nanford‐Baldin complex soils, 6 to 10 % slopes are  found on hill slopes and ridges. They are moderately  deep to deep, well‐drained soils  Georgeville silt  clay loam, GeC2  Mapped in a small area on the  left floodplain of UT1.  Georgeville silty clay loam soils are generally found on  hillslopes and ridges. They are very deep (>80”) and  well drained soils.  Source: Chatham County Soil Survey, USDA‐NRCS, http://efotg.nrcs.usda.gov  2.3  Existing Vegetative Communities  The livestock pastures on the site are dominated by fescue grasses (Festuca spp.). Much of the riparian  area on UT3 is wooded; however, livestock have access to the streams throughout. The majority of UT1  and UT3 have little to no riparian vegetation and livestock have access to these systems. Vegetation in  the wooded areas is primarily comprised of deciduous canopy species including willow oak (Quercus  phellos), tulip poplar (Liriodendron tulipifera), sweetgum (Liquidambar styraciflua), and red maple (Acer  rubrum).  2.4  Threatened and Endangered Species  Wildlands utilized the US Fish and Wildlife Service (USFWS) and NC Natural Heritage Program (NHP)  databases to search for federally listed threatened and endangered plant and animal species in Chatham  County, NC. Three animal and one plant species identified as threatened or endangered are currently  listed in Chatham County (Table 3).     Table 3:  Listed Threatened and Endangered Species in Chatham County, NC – Bethel Branch BPDP  Species Federal Status  Common Name Scientific Name  Red‐cockaded woodpecker Picoides borealis Endangered  Bald Eagle Haliaeetus leucocephalus BGPA  Cape Fear shiner Notropis mekistocholas Endangered  Harperella Ptilimnium nodosum Endangered    A letter was sent to the USFWS on April 1, 2016, requesting a review of the project and comment on  potential effects on endangered species or other resources. The USFWS responded on July 22, 2016, and  stated the “proposed action is not likely to adversely affect any federally listed endangered or  threatened species, their formally designated critical habitat or species currently proposed for listing  under the Act...”  USFWS also stated a concern for potential sediment loss during the stream and  wetland mitigation construction period.  These concerns are addressed in Section 3.0 below.  All  correspondence with USFWS is included in Appendix 5. A pedestrian survey of the project area was      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 4  performed on November 7, 2016. No suitable habitat and/or individually federally listed species were  identified in the project area.   2.5  Cultural Resources  The site is not located near any sites listed on the National Register with the State Historic Preservation  Office (SHPO). A letter was sent to the SHPO on June 24, 2016, requesting a review of the project and  comment on potential effects on archeological and cultural resources. SHPO responded on July 1, 2016  stating that they are not aware of any historic resources that would be affected by the project.      2.6  Environmental Issues  An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data  Resources, Inc. on April 7, 2016. The target property and the adjacent properties are not listed in any of  the Federal, State, or Tribal environmental databases searched by EDR. There were no known or  potential hazardous waste sites identified within one mile of the Parcel. The Executive Summary of the  EDR report is included in the Appendix.   3.0  Riparian Restoration, Enhancement and Preservation Plan  Developing the Parcel for mitigation will require converting existing agriculture land use practices  adjacent to streams into riparian forest.  The mitigated riparian areas, which includes the 50‐foot‐wide  Jordan Lake riparian buffers, will involve replanting appropriate native tree species along the project  corridors. Vegetation management and herbicide applications may be needed during the first year of  tree establishment in the restoration areas to prevent establishment of invasive species that could out  compete the planted native species. More detailed descriptions of the proposed restoration activity  follow in Sections 3.1 ‐3.4 and are shown on Figure 5.  This site is also being proposed as a stream and wetland mitigation bank; therefore, restoration of  riparian areas will be accomplished through the goals and methods outlined by the Cane Creek Umbrella  Mitigation Banking Instrument – Bethel Branch Stream Mitigation Plan (USACE # 2016‐00219) and the  Bethel Branch Riparian Buffer & Nutrient Offset Mitigation Banking Instrument.  All applicable federal,  state, and local documentation, permits, and/or authorizations will be acquired as part of implementing  the above‐mentioned mitigation plan and will be provided to DWR as part of the As Built Report  including Section 401, Section 404 and Sediment and Erosion Control permits.  All riparian restoration activities will commence in concurrence with the stream mitigation activities and  not before.  Therefore, the mitigation area where riparian restoration is being performed may be altered  slightly depending on the implementation of the Bethel Branch Stream Mitigation Plan for the Cane  Creek Umbrella Mitigation Bank.   Buffer mitigation credit is not being requested in wetland mitigation  areas.  3.1  Parcel Preparation  The current land uses adjacent to the streams proposed for buffer restoration are primarily non‐ forested crops.  Areas slated for buffer restoration will require site preparation that will include select  herbicide treatments or limited mechanical clearing to remove undesirable underbrush or invasive  species. Diffuse flow will be maintained in the buffers.  3.2  Riparian Area Restoration Activities  The revegetation plan for the entire buffer restoration area will include permanent seeding, planting  bare root trees, live stakes, and herbaceous plugs and controlling invasive species growth. The specific      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 5  species composition to be planted was selected based on the community type, observation of  occurrence of species in riparian buffers adjacent to the Site, and best professional judgement on  species establishment and anticipated Site conditions in the early years following project  implementation. Species chosen for the planting plan are listed on Sheet 2.0 of the preliminary stream  mitigation design plans located in the Appendix and in Table 4. The plans also contain information on  planting zones on Sheets 2.1.  Table 4:  Selected Tree Species Appropriate for Buffer Restoration – Bethel Branch BPDP  Species Common Name  Ulmus americana American Elm  Celtis occidentalis Hackberry  Quercus pagoda Cherrybark Oak  Liriodendron tulipifera Tulip Poplar  Quercus phellos Willow Oak  Plantus occidentalis Sycamore  Betula nigra River Birch  Quercus michauxii Swamp Chestnut Oak  Fraxinus pennsylvanica Green Ash    Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A  NCAC 02B .0295 of 260 trees per acre at the end of five years. No one tree species will be greater than  50% of the established stems.  An appropriate seed mix will also be applied to provide temporary  ground cover for soil stabilization and reduction of sediment loss during rain events in areas disturbed  by stream construction, as necessary. This will be followed by an appropriate permanent seed mixture.    3.3  Riparian Area Enhancement Activities  For buffer enhancement areas under NCAC 02B .0295(o), cattle exclusion, planting isn’t anticipated to  be needed except where required in the stream mitigation plan.  A seed mix will be applied where cattle  have caused bare soils and removed all vegetation and cattle will be fenced out of the easement area.   The proposed fencing boundary is shown on Figure 5.  3.4  Riparian Area Preservation Activities  There will be no parcel preparation work done in the buffer preservation areas, as allowed under 15A  NCAC 02B .0295(o).  The preservation area will be protected in perpetuity under a conservation  easement.  Site preparation and planting on the restoration and enhancement areas is scheduled to begin in  February 2019.      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 6  4.0  Monitoring and Maintenance Plan  4.1  Monitoring Protocol   Permanent vegetation monitoring plots will be installed and evaluated within the buffer restoration  and/or nutrient offset areas to measure the survival of the planted trees. There may be additional plots  within the riparian buffer that are measuring the success of the riparian areas as part of the stream and  wetland mitigation bank, but only the plots measuring the success of the riparian buffer credit will be  provided in the monitoring reports.  The plots will be randomly placed throughout the planted riparian  areas and will be representative of the entire top of bank back no more than one‐hundred feet.    A total of 2 plots will be established within the buffer restoration credit generation area (Figure 7). The  number of monitoring quadrants required is based on the USACE Wilmington District monitoring  guidance documents. The size of individual quadrants will be 100 square meters for woody tree species.  Vegetation assessments will be conducted following the Carolina Vegetation Survey (CVS) Level 2  Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner  of each of the 2 plots. Photos will be taken from all photo points each monitoring year and provided in  the annual reports. All planted stems will be marked with flagging tape and recorded.   Planting is scheduled for February 2019. The first annual monitoring activities will commence at the end  of the first growing season, at least five months after planting has been completed and no earlier than  the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by  plot. The total number of volunteer woody stems will also be documented and reported. The measures  of vegetative success for the Parcel will be the survival of at least 4 native hardwood tree species, where  no one species is greater than 50% of the established stems, established at a density of at least 260  planted trees per acre at the end of Year 5. Appropriate native volunteer species may be included to  meet the performance standards with 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   there has not been any cutting, clearing, filling, grading, or similar activities that would  negatively affect the functioning of the buffer.   Any issues identified during the visual assessment of the cattle exclusion and preservation areas will be  photographed and mapped as part of the annual monitoring report with remedial efforts proposed or  documented.  The Sponsor shall submit the annual monitoring report to DWR by December 31st of each  year for five consecutive years and will follow the terms and conditions of the MBI.  4.2  Parcel Maintenance  Adaptive measures will be developed, or appropriate remedial actions will be implemented in the event  that the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in  Section 4.1. Site maintenance will be performed to correct any identified problems on the Parcel that  have a high likelihood of affecting project success. Such items include, but are not limited to, excess tree  mortality caused by fire, flooding, drought, or insects. Any actions implemented will be designed to  achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel  maintenance performed will be included in the monitoring report for that year. A rigorous herbicide      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 7  schedule will need to be implemented in the first few years of tree establishment in the restoration  areas to prevent establishment of invasive species that may attempt to out‐compete the planted native  vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be  applied in accordance with North Carolina Department of Agriculture rules and regulations. The  easement boundary will be checked annually as part of monitoring activities and the conditions as well  as any maintenance performed will be reported in the annual monitoring reports to NC DWR.  If mowing is deemed necessary by the Sponsor 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 Lake buffers  to ensure that no buffer violations have occurred.    4.3  Easement Boundaries and Fencing  Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and  adjacent properties. Boundaries may be identified by fence, marker, post, tree‐blazing, or other means as  allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or  destroyed will be repaired and/or replaced on an as needed basis. Contact information for the long‐term  steward will be provided on boundary markers throughout the site.  4.4  Ownership and Long‐Term Management  The Site will remain in private ownership, protected in its entirety, and managed under the terms  detailed in the conservation easement. Unique Places to Save (UP2Save) will serve as the Grantee and  long‐term manager and will be the party responsible for long‐term management.     UP2Save is a 501c3 non‐profit organization that is committed to land conservation through sustainable  planning and management. UP2Save has the ability, both logistically and financially, to monitor and  enforce the provisions of the conservation easement and long‐term management plan. The organization  operates in a sustainable manner to facilitate operations well into the future. UP2Save has been  approved to serve as the easement holder and long‐term manager on several mitigation banks in North  Carolina.  5.0  Financial Assurance  Following approval of the Bethel Branch BPDP, the Sponsor shall provide a Performance Bond from a  surety that is rated no less than an “A‐“ as rated by A.M. Best. The Performance Bond amount shall be  100% of the estimated cost for implementation of the project as described in the BPDP, but not less  than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the  project prior to the first credit release. In that case no performance bond will be necessary.  After completion of the restoration/construction, a separate Performance/Maintenance Bond will be  secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less  than $100,000.00. The Performance/Maintenance Bond shall apply at the inception of the monitoring  period for a term of one year, to be extended annually for a minimum of five years. Upon DWR  approval, this may be lowered each year based on the adjusted cost to complete the monitoring.  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.  Financial assurances provided in this section must be separate from the financial assurances provided as  part of the Stream and Wetland Mitigation Bank.      Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 8  6.0  Mitigation Potential  Approximately 16.30 acres will be protected with a permanent conservation easement. Out of the 16.30  acres, a total of 10.93 acres of riparian areas will be mitigated to generate Jordan Lake riparian buffer  credit.  Out of those 10.93 acres, 2.95 acres will be restored, 5.07 acres will be enhanced by  permanently excluding livestock and stabilizing soils, and 2.91 acres will be preserved (Figure 5).  The  mitigation areas will be a minimum of 30 feet from the top of stream bank (Figure 6). Overall credit  generation by drainage feature is detailed in Table 5.  The mitigation acreages in Table 5 were calculated  prior to applying any reductions in riparian buffer credits for the 2:1 and 10:1 credit ratios applied to  enhancement of grazing areas and preservation of rural streams respectively nor were any reductions  that are required by 15A NCAC .0295(o)(5) applied to the preservation totals.  All ratios and rules are  applied to the credit totals depicted in Tables 6a and 6b.  Table 5. Mitigation Activities by Drainage Feature – Bethel Branch BPDP  Feature  Name  DWR Feature  Reference  Riparian  Restoration   (Acre)  Top of Bank ‐100’  (no less than 30’)  Riparian  Enhancement   Cattle Exclusion  (Acre)  Top of Bank – 100’  Riparian  Preservation    (Acre)   Top of Bank  – 100’  Total Acreage  UT1  UT1  1.09  1.27  0  2.36  UT2  UT2  0.49  3.66  2.91  7.06  UT3 UT3 Downstream  of Pond 0.62  0.14  0  0.76  UT3  Pond Bed  0.75  0  0  0.75  Total Mitigation Area   (with Former Pond Bed) 2.95  5.07  2.91  10.93  % Total Mitigated Area   (with Former Pond Bed) 27% 46% 27%* 100%  Total Mitigation Area   (without Former Pond Bed) 2.20  5.07  2.91  10.18  % Total Mitigate Area  (without Former Pond Bed) 22% 50% 28%* 100%  *The area of preservation credit within a buffer mitigation site shall comprise of no more than 25% of the total area of buffer  mitigation per 15A NCAC 0295 (o)(5) and will therefore be reduced accordingly in Table 6: Credit Generation Summary    The Sponsor will maintain two (2) credit ledgers. One to account for buffer preservation and  enhancement (via cattle exclusion) credits and one to account for buffer restoration credits.  All buffer  ledgers will report credits in both square feet and acres.  The total credit generation including the  existing pond is summarized in Table 6a and visually represented in Figure 5.  The area of mitigation  proposed adjacent to the existing pond on UT3 will be held until after construction of the stream and  wetland restoration project has occurred and DWR has evaluated the viability of the channel post  construction.  The total credit generation without the former pond area is summarized in Table 6b.         Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 9  Table 6a: Riparian Buffer Credit Generation Summary with Former Pond Area Credit – Bethel Branch BPDP       Mitigation  Type*    Feature  ID  Riparian  Widths  Credit  Type  Total  Acreage  Credit  Ratio  % of Full  Credit  Credited  Acreage  Mitigation  Credits Restoration   UT1, UT2,  & UT3  Top of  Bank –  100’   Riparian  Buffer 2.95  1:1  100%  2.95  128,502.00 ft² Enhancement – Cattle Exclusion   UT1, UT2,  & UT3  Top of  Bank –  100’   Riparian  Buffer    5.07  2:1  100%  2.54  110,642.40 ft² Preservation UT2  Top of  Bank –  100’   Riparian  Buffer    2.91  10:1  100%  0.27*  11,761.20 ft²  Total Riparian Buffer Restoration Credits  128,502.00 ft²  Total Riparian Buffer Enhancement – Cattle Exclusion Credits  110,642.40 ft²  Total Riparian Buffer Preservation Credits  11,761.20 ft²  Total Riparian Buffer Credits 250,905.60 ft²  *The area of preservation credit within a buffer mitigation site shall comprise of no more than 25% of the total area of buffer  mitigation per 15A NCAC 0295 (o)(5).  It was adjusted to 2.67 acres.     Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 10       Table 6a: Riparian Buffer Credit Generation Summary without Former Pond Area Credit – Bethel Branch BPDP  Mitigation  Type*    Feature  ID  Riparian  Widths  Credit  Type  Total  Acreage  Credit  Ratio  % of  Full  Credit  Credited  Acreage  Mitigation  Credits Restoration   UT1, UT2,  & UT3  Top of  Bank – 100’     Riparian  Buffer 2.20  1:1  100%  2.20  95,832.00 ft² Enhancement – Cattle Exclusion   UT1, UT2,  & UT3  Top of  Bank – 100’     Riparian  Buffer    5.07  2:1  100%  2.54  110,642.40 ft² Preservation UT2  Top of  Bank – 100’     Riparian  Buffer    2.91  10:1  100%  0.24  10,454.40 ft²  Total Riparian Buffer Restoration Credits  95,832.00 ft²  Total Riparian Buffer Enhancement – Cattle Exclusion Credits  110,642.40 ft²  Total Riparian Buffer Preservation Credits  10,454.40 ft²  Total Riparian Buffer Credits 216,928.40 ft²  *The area of preservation credit within a buffer mitigation site shall comprise of no more than 25% of the total area of buffer  mitigation per 15A NCAC 0295 (o)(5) it was adjusted to 2.42 acres.    Riparian Buffer credits associated with the pond on UT3 will be excluded from Task 1 and Task 2 credit  releases but will be released with the approval of Task 3 upon DWR re‐evaluation of the new stream  channel.  Upon submittal of the appropriate documentation by the Sponsor, and subsequent approval by  DWR, the mitigation credits associated with the Bethel Branch Parcel will be released as described in Table 7  below.        Bethel Branch Mitigation Bank Parcel   HUC 03030002 – BPDP 11  Table 7 ‐ Credit Release Schedule – Bethel Branch BPDP  Task Project Milestone % Credit  Available for Sale  % Credit  Release within  the Pond  Footprints  1 Instrument and BPDP Approved by DWR, Conservation  Easement Recorded and Financial Assurance Posted 20 No credits  released for  areas within the  pond footprints 2  Mitigation Site Earthwork, Planting and Installation of  Monitoring Devices Completed, 401/404 permits approved (if  applicable)  20  3 Monitoring Financial Assurance Posted and Approval of As‐Built  Report 10  50  4 Monitoring Report #1: Approved by the DWR & financial  assurance renewed 10  10  5 Monitoring Report #2: Approved by the DWR & financial  assurance renewed 10  10  6 Monitoring Report #3: Approved by the DWR & financial  assurance renewed 10  10  7 Item B(1) of Section X in this Instrument has been completed  and approved by DWR 5  5  No remaining credits will be released until the conservation easement has been assigned to an approved land  trust or stewardship  8 Monitoring Report #4: Approved by the DWR & financial  assurance renewed 5  5  9 Monitoring Report #5: Approved by the DWR and final site visit  by DWR has been conducted 10  10   Total 100% 100%   7.0  References  USDA, Soil Conservation Service, 1937. Soil Survey of Chatham County.    USDA, Soil Conservation Service, 2015. Soil Survey of Chatham County.  FIGURES ^_ 03030002 Haw River Arm Upper New Hope Lower New Hope ¹ County Boundaries HUC 03030002 Jordan Lake Sub-Watersheds Service Area - Riparian Buffer and Nutrient Offset Credits ^_Bethel Branch Mitigation Bank Parcel Location Figure 1 Service Area Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Chatham County, NC 0 105 Miles ^_ ¹Figure 2 Vicinity Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Chatham County, NC 0 10.5 Miles Bethel Branch Bank Parcel Location UT1UT3 UT2570550590 590590590 Figure 3 Site Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Chatham County, NC 0 350175 Feet ¹ Project Location Proposed Conservation Easement Stream Mitigation Topographic Contours (2') 2017 Aerial Photography Chatham County, NC 0 400200 Feet ¹ Soil Survey of Chatham County, NC - 2006 Figure 4 NRCS 2006 Soils Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Proposed Conservation Easement UT1UT3 UT2Figure 5 Credit Calculations Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Chatham County, NC 0 350175 Feet ¹ 2017 Aerial Photography Project Location Conservation Easement (16.30 ac) Stream Mitigation (1.98 ac) Wetland Mitigation (3.28 ac) Buffer Restoration (2.20 ac) Cattle Exclusion (5.07 ac) Buffer Preservation (2.91 ac) Buffer Restoration - Pond Area (0.75 ac) No Credit (0.12 ac) [ [Proposed Fencing UT1UT3 UT2Figure 6 Riparian Buffer Zones Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Chatham County, NC 0 350175 Feet ¹ Project Location Proposed Conservation Easement Stream Mitigation 30' Buffer Width 50' Buffer Width 100' Buffer Width 2017 Aerial Photography UT1UT3 UT2Figure 7 Monitoring Features Map Bethel Branch Mitigation Bank Parcel Bank Parcel Development Package Cape Fear River Basin 03030002 Chatham County, NC 0 350175 Feet ¹ Project Location Conservation Easement Stream Mitigation Wetland Mitigation Buffer Restoration Cattle Exclusion Buffer Preservation Buffer Restoration - Pond Area No Credit [ [Proposed Fencing Buffer Mitigation Vegetation Plots 2017 Aerial Photography APPENDIX 4585422.5 2009 = 500' 4585422.5 2009 = 500' 4585422.5 2008 = 500' 4585422.5 2006 = 500' 4585422.5 2006 = 500' 4585422.5 2005 = 500' 4585422.5 1998 = 750' 4585422.5 1993 = 500' Bethel Branch Mitigation Site  Existing Conditions Photographs    July 2018    UT1      UT1     UT1      UT2     UT2   UT3    North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Pat McCrory Office of Archives and History Secretary Susan Kluttz Deputy Secretary Kevin Cherry Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 July 1, 2016 Ruby Davis Wildlands Engineering 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Re: Cane Creek Mitigation Bank, Alamance and Chatham Counties, ER 16-1133 Dear Ms. Davis: Thank you for your email of June 24, 2016, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-807-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona M. Bartos FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Cane Creek Mitigation Bank - South and Bethel Sheep Rock Road Snow Camp, NC 27349 Inquiry Number: 4585422.2s April 07, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 9 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4585422.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4585422.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS SHEEP ROCK ROAD SNOW CAMP, NC 27349 COORDINATES 35.8302150 - 35˚ 49’ 48.77’’Latitude (North): 79.3684270 - 79˚ 22’ 6.33’’Longitude (West): Zone 17Universal Tranverse Mercator: 647374.2UTM X (Meters): 3966145.5UTM Y (Meters): 583 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945591 SILK HOPE, NCTarget Property Map: 2013Version Date: 5945515 CRUTCHFIELD CROSSROADS, NCWest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120531, 20120511Portions of Photo from: USDASource: 4585422.2s Page 2 NO MAPPED SITES FOUND MAPPED SITES SUMMARY Target Property Address: SHEEP ROCK ROAD SNOW CAMP, NC 27349 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4585422.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC4585422.2s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LUST Regional UST Database LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing EXECUTIVE SUMMARY TC4585422.2s EXECUTIVE SUMMARY 5 SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EXECUTIVE SUMMARY TC4585422.2s EXECUTIVE SUMMARY 6 US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing ECHO Enforcement & Compliance History Information EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4585422.2s EXECUTIVE SUMMARY 7 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 806 80 640600600560 560 6 00 640 6 4 0560560 6406406 006 0 0 6 006 00 6 00 6 406 40 640640600640 7 2 0 720 60 0 7 6072 07207 2 06007 20 6005606 0 0 640 560560720 720560560 5606 00 600 6 80 640 6006006 80 640640640 640 600640 640600 6 00 600 600 600 6006 0 0 600 60 0 600 60 0 6 4 0 64 0 6406 00640640680 6 80 680 680680680680 64068 0 6 80 640600 600 60 0 680680 6 8 0 6006 0 0 640 6 80640 600640 720 640640760640600600600 6 40 640640 6406 4 7 2 0 640 640 64 0 64 0 640 64 0 6406 4 0 4 06 4 0 6 406 40 6 40640640 68068068 0 05 6 560 5605606 0560640 64 0 520600560560600600600600 5 60520520 6 0 0 6 0 0 6 00 560520 560 5 6 0 5606005606005205 60 5606 00 5606 40 5 60 5 60 560 640 600680 6 0068 0 640 680 606 00 6 4 0 6 4 0 640 64064 0 64 0 600640600606006406 8 0 6 80 720600 6 0068 0 6806006 006006406 8 0 6 8 0 6 4 0 7 6 0 6407 2 0 6 40 640 6 8 0680 6 80 6006 0 0 6 40 680560640 5605 60 7 6 0 640600 640 7 2 0 72 0666 806 8 0 640640640 6 40 6406 40640 6 40640 6406405605 6 0560560560 5 6 0 5 6 0 5 60 560560560560560 6 0 0 600600 6 0 0 6 006 6 0 0 6 0 0 60 0 6 006006 006 0 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 64 640 600600 560 600600560 640 60 0 6005604 0 5605605 60 5 6 0 5605606 0 0 6 00 600600006 00 60 0 600600 6006 00 64 0 6 00 6 00 6406 4 0 600600600 600 60 0 6 0 0 600 64 0 680 6 4 0 640 6 4 0 600640640 680640680 64068068064 0 640 6 406 4 0 6 4 0 600 560 5 60560 560560560 560560560 56056 0 5 605 60 560 600 560 6 0 0 600 560 640 5 60 600 6406 00 640600600 640 6 8 0 720600 600 6 40640 6 40 600 6 40 6 40 6 8 0 6 80 6 40 7 6 0 6 40640 6 4 0 6 4 0 6 4 0 560 5 6 0 560560 560 6006 006 0 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LUST TC4585422.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 0 NR NR 0 0 0 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC4585422.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS TC4585422.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 0 0 0 0 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4585422.2s Page 7 SheetChecked By:Job Number:Drawn By:Project Engineer:312 W. Millbrook Road, Ste 225Raleigh, NC 27609Tel: 919.851.9986Firm License No. F-0831Date:Revisions:PRELIMINARY DO NOTUSE FORCONSTRUCTIONQ:\ActiveProjects\005-40045 Cane Creek Mit Bank\CADD\Bethel Branch Site\Plans\40045-BB-Planting.dwgApril 27, 2018Cane Creek Umbrella Mitigation Bank - Bethel BranchChatham County, North CarolinaPlanting Tables005-40045JCKANAGAT2.0April 26, 2018Zone 1 - Streambank Planting Zone (See Detail 2, Sheet 5.6) Zone 2 - Buffer Planting Zone (See Detail 1, Sheet 5.6) Permanent Riparian Seeding Pure Live Seed (20 lbs/ acre) Approved Date Species Name Common Name Stratum Density (lbs/acre) All Year Panicum rigidulum Redtop Panicgrass Herb 1.5 All Year Agrostis hyemalis Winter Bentgrass Herb 4.0 All Year Chasmanthium latifolium River Oats Herb 2.0 All Year Rudbeckia hirta Blackeyed Susan Herb 1.0 All Year Coreopsis lanceolata Lanceleaf Coreopsis Herb 1.0 All Year Carex vulpinoidea Fox Sedge Herb 3.0 All Year Panicum clandestinum Deertongue Herb 3.5 All Year Elymus virginicus Virginia Wild Rye Herb 2.0 All Year Chamaecrista fasciculata Partridge Pea Herb 1.0 All Year Senna hebecarpa Wild Senna Herb 1.0 Permanent Seeding Outside Easement ApprovedDate Species Name Common Name Stratum Density (lbs/acre) All Year Festuca arundinacea Tall Fescue Herb 40.0 Temporary Seeding ApprovedDate Species Name Common Name Stratum Density (lbs/acre) Aug 15-May1 Secale cereal Rye Grain Herb 140.0 May 1 - Aug 15 Pennisetum glaucum Pearl Millet Herb 50.0 Buffer Planting Zone Bare Root Species Common Name MaxSpacing Indiv.Spacing Min. Caliper Size Stratum # of Stems Quercus phellos Willow Oak 12 ft. 6-12 ft.0.25”-1.0”Canopy 10% Platanus occidentalis Sycamore 12 ft. 6-12 ft.0.25”-1.0” Canopy 20% Betula nigra River Birch 12 ft. 6-12 ft.0.25”-1.0” Canopy 20% Quercus pagoda Cherrybark Oak 12 ft. 6-12 ft.0.25”-1.0” Canopy 5% Liriodendron tulipifera Tulip Poplar 12 ft. 6-12 ft.0.25”-1.0” Canopy 10% Celtis occidentalis Hackberry 12 ft. 6-12 ft.0.25”-1.0” Canopy 5% Ulmus americana American Elm 12 ft. 6-12 ft.0.25”-1.0” Canopy 5% Quercus michauxii Swamp Chestnut Oak 12 ft. 6-12 ft.0.25”-1.0”Canopy 10% Fraxinus pennsylvanica Green Ash 12 ft. 6-12 ft.0.25”-1.0” Canopy 15% 100% Streambank Planting Zone Live Stakes Species Common Name MaxSpacing Indiv.Spacing Min. Size Stratum % of Stems Cornus ammomum Silky Dogwood 8 ft. 2-8 ft. 0.5”-1.5” cal. Shrub 40% Salix sericea Silky Willow 8 ft. 2-8 ft.0.5”-1.5” cal. Shrub 40% Sambucus canadensis Elederberry 8 ft. 2-8 ft.0.5”-1.5” cal. Shrub 20% 100% Herbaceous Plugs Juncus effusus Common Rush 5 ft. 3-5 ft. 1.0”- 2.0” plug Herb 40% Carex alata Broadwing Sedge 5 ft. 3-5 ft. 1.0”- 2.0” plug Herb 30% Carex stricta Tussock Sedge 5 ft. 3-5 ft. 1.0”- 2.0” plug Herb 30% 100% 0'200' 400' 600' (HORIZONTAL)SheetChecked By:Job Number:Drawn By:Project Engineer:312 W. Millbrook Road, Ste 225Raleigh, NC 27609Tel: 919.851.9986Firm License No. F-0831Date:Revisions:PRELIMINARY DO NOTUSE FORCONSTRUCTIONQ:\ActiveProjects\005-40045 Cane Creek Mit Bank\CADD\Bethel Branch Site\Plans\40045-BB-Planting.dwgApril 27, 2018Cane Creek Umbrella Mitigation Bank - Bethel BranchChatham County, North CarolinaPlanting Plan005-40045JCKANAGAT2.1April 26, 2018N Note: Non-hatched areas within easement are currently vegetated and will be planted as needed to achieve target density. Buffer planting will occur within the Limits of Disturbance Zone 1 - Streambank Planting Zone (See Detail 2, Sheet 5.6) Zone 2 - Buffer Planting Zone (See Detail 1, Sheet 5.6)CECECECECECECECECECECECECE CECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECE CECECECECECE C E C E C E CE CE CE CE CECECE CE CECECECECECECECECECECECECE CE CECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECECEC E C E C E CECECECECE CE CE CE CE CE CE CECEM O O N L I N D L E Y R O A D RE WRIGHT ROADEXISTING FARM ROAD EXIST ING FARM ROADUT1UT2UT3