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HomeMy WebLinkAbout20201095 Ver 1_Buffer Mitigation Plan Full 1-2022_20220128ID#* 20201095 Select Reviewer: Katie Merritt Initial Review Completed Date 01/31/2022 Mitigation Project Submittal - 1/28/2022 Version* 1 Is this a Prospectus, Technical Proposal or a New Site?* Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Company/Owner: * Wildlands Engineering Contact Name:* Andrea Eckardt Project Information Project Type: DMS • Mitigation Bank Project Name: Double Rock Mitigation Site County: Alexander Document Information Yes No Email Address: * aeckardt@wildlandseng.com Mitigation Document Type:* Mitigation Plans File Upload: Double Rock Buffer Mitigation Plan Full 1.2022.pdf 18.71MB Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Andrea Eckardt Signature: * �44 &- BUFFER MITIGATION 7W_1 "L January 2022 DOUBLE ROCK MITIGATION BANK PARCEL Alexander County, NC DWR Project Number XXXX-XXXX Catawba River Basin HUC 03050101 PREPARED BY: WILDLANDS ENGINEERING Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: (704) 332-7754 Fax: (704) 332-3306 BUFFER MITIGATION PLAN Double Rock Mitigation Bank Parcel Catawba River Basin TABLE OF CONTENTS 1.0 Project Introduction.......................................................................................................................... 1 1.1 Parcel Description......................................................................................................................... 1 2.0 Mitigation Project Summary.............................................................................................................2 2.1 Project Goals.................................................................................................................................2 2.2 Existing Parcel Conditions.............................................................................................................2 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation..............................................3 2.4 Watershed Characterization.........................................................................................................4 2.5 Soils...............................................................................................................................................4 2.6 Existing Vegetative Communities.................................................................................................5 2.7 Threatened and Endangered Species...........................................................................................5 2.8 Cultural Resources........................................................................................................................ 6 2.9 FEMA Floodplain Compliance.......................................................................................................6 2.10 Parcel Location, Parcel Constraints, and Access........................................................................... 6 3.0 Site Protection Instrument................................................................................................................7 4.0 Mitigation Work Plan........................................................................................................................7 4.1 Parcel Preparation........................................................................................................................7 4.2 Riparian Area Restoration Activities............................................................................................. 7 4.2 Riparian Area Preservation Activities............................................................................................8 4.3 NCDWR As -Built Evaluation.......................................................................................................... 9 5.0 Monitoring and Maintenance Plan...................................................................................................9 5.1 Monitoring Protocol......................................................................................................................9 5.2 Parcel Maintenance...................................................................................................................... 9 5.3 Easement Boundaries................................................................................................................. 10 6.0 Financial Assurance and Long -Term Management......................................................................... 10 6.1 Financial Assurances................................................................................................................... 10 6.2 Long-term Management............................................................................................................. 10 7.0 Project Credit Potential................................................................................................................... 10 8.0 References......................................................................................................................................12 Double Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page i January 2022 Tables Table 1 Ecological and Water Quality Goals Table 2 Buffer Project Attributes Table 3 Project Features Table 4 Drainage Areas and Associated Land Use Table 5 Project Soil Types and Descriptions Table 6 Listed Threatened and Endangered Species in Alexander County, NC Table 7 Site Protection Instrument Table 8 Selected Tree Species Table 9 Double Rock Mitigation Bank — Project Credits Table 10 Double Rock —Total Area of Nutrient Offset and Buffer Mitigation FIGURES Figure 1 Vicinity Map Figure 2 Service Area Map Figure 3 Site Map Figure 4 USGS Topographic Map Figure 5 Watershed Map Figure 6 NRCS 1995 Soil Survey Map Figure 7 Buffer Credits Map Figure 8 Riparian Buffer Zones Map Figure 9 Monitoring Components Map APPENDICES Appendix A Current Land Use Photographs Appendix B Historical Aerials Appendix C On Site Determination of Applicability to Catawba Riparian Buffer Rules Site Viability for Buffer Mitigation and Nutrient Offset Letter Appendix D Regulatory Correspondence EDR Radius Map Report, Executive Summary Appendix E Double Rock Mitigation Site Planting Tables and Plans WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page ii January 2022 BUFFER MITIGATION PLAN Double Rock Mitigation Bank Parcel Catawba River Basin Wildlands Holdings VI, LLC 1.0 Project Introduction The Double Rock Mitigation Bank Parcel ("Parcel") is proposed under the terms and conditions of the proposed Double Rock and Firestone Buffer Umbrella Mitigation Banking Instrument ("UMBI"), made and entered into by Wildlands Holdings VI, LLC acting as Bank Sponsor ("Sponsor") and the North Carolina Department of Environmental Quality ("NCDEQ') Division of Water Resources ("NCDWR"). The Parcel shall be planned and designed according to the MBI and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 which became effective November 1, 2015. The BPDP has also been designed in concurrence with the Wildlands Catawba Umbrella Mitigation Bank, Double Rock Stream Mitigation Site (SAW #2020-01532) The Parcel is located in Alexander County in the township of Hiddenite approximately six miles southeast of Taylorsville (Figure 1). Directions are included on Figure 1. The Parcel creates a protected riparian area from top of bank out to 100 feet along Elk Shoals Creek and two unnamed tributaries. The primary purpose of the project is to provide riparian buffer mitigation credits to compensate for unavoidable impacts in the Catawba River Basin 03050101 Hydrologic Unit Code ("HUC") (Figure 2). The Parcel is located within the Catawba River Basin HUC 03050101130010 (Elk Shoals Creek) and NCDWR Subbasin 03-08-32. 1.1 Parcel Description The Parcel is being proposed to provide riparian buffer mitigation through riparian restoration and riparian preservation. The Parcel is comprised of two parcels: one that is maintained as an active cattle farm, and one that is currently wooded but has been managed for both timber and agriculture in the past. See the Appendix A for photographs of the current site conditions. The Catawba 01 Basin, as described in the NCDEQ RBRP (September 2010) and the NCDWR Plan (July 2018) watershed planning documents, is mostly forested (62%) with significant areas of agriculture (17%) and developed land (16%). The benthic community is considered stable, but the lack of habitat prevents re-establishment of more sensitive benthic communities. The Parcel's receiving watershed, Elk Shoal Creek, is listed as a priority watershed for protection due to their contribution to the chain of lakes on the Catawba River and their cumulative downstream effect. The Parcel lies within the Elk Shoals Creek sub -watershed, largest sub -watershed within the HU, and eventually drains into the Catawba River, a 303d listed stream approximately 6 miles downstream. The riparian buffer mitigation project will directly and indirectly address stressors identified in the watershed planning documents by excluding livestock, creating stable stream banks, restoring a forest in agriculturally maintained buffer areas, and implementing stormwater BMPs. These actions will reduce fecal, nutrient, and sediment inputs to Elk Shoal Creek, ultimately to Lookout Shoal Lake and the Catawba River, as well as reconnect instream and terrestrial habitats on the Site. WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 1 January 2022 2.0 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed buffer mitigation project are to provide ecological and water quality enhancements to the Catawba River Basin by restoring the riparian area to create a functional riparian corridor. Specific enhancements to water quality and ecological processes are outlined below in Table 1. Table 1: Ecological and Water Quality Goals Goals Objectives Nutrient input will be decreased by filtering runoff from the agricultural fields Decrease nutrient levels. through restored native vegetation. The off -site nutrient input will also be absorbed on -site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Decrease sediment input. Sediment from off -site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Reduce fecal coliform Fecal coliform input will be reduced by restricting cattle from the project inputs. streams. Decrease water temperature and increase Planted riparian trees will shade the project features as they mature, reducing dissolved oxygen thermal pollution. concentrations. Create appropriate Riparian areas will be restored by treating invasive vegetation and planting terrestrial habitat. native vegetation. Permanently protect the project Parcel from A conservation easement will be recorded on the Parcel. harmful uses. 2.2 Existing Parcel Conditions The proposed buffer mitigation project includes approximately 19.3 acres of cattle pasture and forested land on Elk Shoals Creek and two unnamed tributaries (Randall Tributary and Stikeleather Tributary). The stream mitigation bank also includes three additional unnamed tributaries (Matheson Tributary, Matheson Tributary A, and Matheson Tributary B) which are not proposed for riparian buffer credit. The Parcel easement boundary will extend from top of bank to no more than 100 feet. (Figure 3). Elk Shoals Creek starts offsite and flows southeast, with an established forested buffer for approximately 900 feet, before transitioning to an active cattle pasture for an additional 1,275 feet until the confluence with Randell Tributary. Randell Tributary starts offsite and flows south through an active cattle pasture until the confluence with Elk Shoals Creek. Stikeleather Tributary, also starts offsite and flows northeast WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 2 January 2022 through an established forested buffer for approximately 870 feet until the confluence with Elk Shoals Creek (Figure 2). A review of historical aerials shows, this area has maintained its rural, farming characteristic over the last 60 years with only minor changes in land cover (see Appendix B). This consistency in land use within the project watershed indicates that watershed processes affecting hydrology, sediment supply, and nutrient and pollutant delivery have not varied widely over time. With a lack of developmental pressure, watershed processes and stressors from outside the project limits are likely to remain consistent throughout the implementation, monitoring, and closeout of this project. Table 2: Buffer Project Attributes Project Name Double Rock Mitigation Bank Parcel Hydrologic Unit Code 03050101130010 River Basin Catawba River Basin Geographic Location (Lat, Long) 35.86303 N,-81.10109 W Site Protection Instrument (DB, PG) To be recorded Total Credits 340,352.000 buffer mitigation credits Types of Credits Riparian Buffer BPDP Date January 2022 Initial Planting Date February 2023 Baseline Report Date April 2023 MY1 Report Date December 2023 MY2 Report Date December 2024 MY3 Report Date December 2025 MY4 Report Date December 2026 MYS Report Date December 2027 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation On October 14, 2021, NCDWR assessed the stream origin. The official Stream Origin Determination Letter was issued by NCDWR on October 15, 2021. NCDWR also performed an onsite visit of the project area to determine viability for buffer mitigation and nutrient offset on December 7, 2021 and issued a site viability letter on January 5, 2022. All three features assessed were deemed viable by NCDWR to generate buffer mitigation. There have been no changes to land use in the project area since NCDWR's 2021 site visit. A copy of both the "On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules" and the "Site Viability for Buffer Mitigation & Nutrient Offset" letters from NCDWR are included in Appendix C. A summary is included in Table 3. Table 3: Project Features Feature Name Classification Buffer Credit Viable Elk Shoals Creek Stream Yes Stikeleather Tributary Stream Yes Randell Tributary Stream Yes Double Rock Mitigation Bank Parcel Buffer Mitigation Plan kv HUC 03050101 Page 3 January 2022 2.4 Watershed Characterization The Parcel is located within the HUC 03050101130010. The Catawba 01 Basin, as described in the NCDEQ RBRP (September 2010) and the NCDWR Plan (July 2018) watershed planning documents, is mostly forested (62%) with significant areas of agriculture (17%), and developed land (16%). The Site lies within the Elk Shoals Creek sub -watershed, largest sub -watershed within the HU, and eventually drains into the Catawba River, a 303d listed stream approximately 6 miles downstream. Elk Shoals Creek is listed as a priority watershed for protection due to its contribution to the chain of lakes on the Catawba River and the cumulative downstream effect, making it highly desirable for implementing stream restoration and agricultural BMPs. The Site topography, as indicated on the Stony Point USGS 7.5-minute topographic quadrangle, shows a moderately sloped valley of Elk Shoals Creek and Randell Tributary to more steeply sloped valleys of Stikeleather and Matheson Tributaries (Figure 4). Drainage areas for the project reaches (Figure 5) were delineated using 20-foot contour intervals derived from the North Carolina Floodplain Mapping Program's 2017 Light Detection and Ranging (LiDAR) data. Land uses draining to the project reaches are primarily a mix of active crop and hay fields, woodlands, development, and some herbaceous cover. The watershed areas and current land use are summarized in Table 4, below. Table 4: Drainage Areas and Associated Land Use Reach Name Mitigation Area Watershed Area Land Use (acres) (acres) Randell Trib, Elk Shoals Creek, forested (38%), agricultural (41%), grassland Stikeleather Trib, 19.33 1,379 (5%), shrubland (4%), and some development Matheson Trib, Matheson Trib A, (12%) & Matheson Trib B 2.5 Soils The proposed Parcel is mapped by the Catawba County Soil Survey. Project area soils are described below in Table 5. Randell Trib, Elk Shoals Creek, Stikeleather Trib, Matheson Trib, Matheson Trib A, and Matheson Trib B are all depicted as streams on the 1995 NRCS Soil Survey provided in Figure 6. Table 5: Project Soil Types and Descriptions Soil Name Description ChA— Chewacla loam — Chewacla loam consists of very deep, nearly level soil located on the Piedmont flood plains. Permeability is moderate and surface runoff is slow. 0-2%slopes These soils are frequently flooded and somewhat poorly drained. Pa — Pacolet sandy loam —15- Pacolet sandy loam consists of very deep, well drained, moderately steep soil 25% slopes located on Piedmont side slopes. Permeability is moderate, and surface runoff is rapid. PcC2 — Pacolet sandy clay loam Pacolet sandy clay loam consists of very deep, well drained, strongly sloping — 8-15% slopes soil located on side slopes and ridgetops in the Piedmont. Permeability is moderate, and surface runoff is medium or rapid. Source: Alexander County Soil Survey, 1995, USDA-NRCS, https://www.nres.usda.gov/Internet#SE MANUSCRIPTS/north—carolina/alexanderNC1995/mop04.pdf https://www.nres.usda.gov/Internet#SE MANUSCRIPTS/north—carolina/alexanderNC1995/alexanderNC1995.pdf WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 4 January 2022 2.6 Existing Vegetative Communities The project streams on this site flow through both an existing pasture as well as a mature canopied forest. The two riparian areas differ slightly in their existing vegetation profile. First, the existing pasture riparian area which encompasses Randell Tributary and the majority of Elk Shoals Creek, is made up of a mixture of native and invasive streambank shrubs and scattered mature trees. The main native shrubs include black willow (Salix nigra), tag alder (Alnus serrulata) and blackhaw viburnum (Viburnum prunifolium). Invasive shrubs include scattered mature populations of Chinese privet (Ligustrum sinese) and multiflora rose (Rosa muliflora). Scattered mature trees along these reaches include tulip poplar (Liriodendron tulipifera), honey locust (Gleditsia triacanthos), white oak (Quercus alba), red oak (Quercus rubra), black walnut (Juglans nigra), persimmon (Diospyros virginiana), sycamore (Platanus occidentalis), sugarberry (Celtis laevigata), and river birch (eetula nigra). Additionally, the subcanopy layer in the more forested sections near the confluence of Randell and Elk Shoals Creeks consists of mainly ironwood (Carpinus caroliniana) and dogwood (Corn us florida). The herbaceous layer for this area is dominated by common rush (Juncus effucus), yellow root (Xanthorhiza simplicissima), dogfennel (Eupatorium capillifolium) and a mixture of pasture grasses. Second, the existing mature canopy riparian area which includes Matheson Tributary, Stikeleather Tributary and the upper section of Elk Shoals Creek. This canopy is dominated by oaks, including red oak (Quercus rubra), white oak (Quercus alba), and willow oak (Quercus phellos), as well as tulip poplar (Liriodendron tulipifera), river birch (eetula nigra), American beech (Fagus grandifolia), sycamore (Platanus occidentalis), sweetgum (Liquidambarstyraciflua), and sourwood (Oxydendron arboreum). The subcanopy is dominated by ironwood (Carpinus caroliniana), dogwood (Corn us florida), and mulberry (Morus rubra). The native shrubs in this section include northern spicebush (Lindera benzoin), swamp azalea (Rhododendron viscosum), elderberry (Sambucus canadensis), and blackhaw viburnum (Viburnum prunifolium). Less mature Chinese privet (Ligustrum sinese) populations are also found among the shrub layer in these sections along with scattered population of multiflora rose (Rosa muliflora). Of note for the canopy areas, particularly around Mathewson and Stikeleather tributaries, is the presence of dwarf -flowered heartleaf (Hexastylis naniflora) which is listed as a federally threatened species. Additional information regarding this species can be found in Section 2.7 and Appendix D. 2.7 Threatened and Endangered Species Wildlands searched the US Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaC) and the NC Natural Heritage Program (NHP) databases for federally listed threatened and endangered plant and animal species in Alexander County, NC. Currently, there are three species federally listed for the project area (Table 6). A pedestrian survey conducted on April 14, 2021, identified suitable summer roosting habitat for the northern long-eared bat (NLEB) and suitable habitat for the dwarf -flowered heartleaf (Hexastylis naniflora). No individual NLEB species individuals were located at the time of the survey; however, several individuals of dwarf -flowered heartleaf (HENA) were observed along the existing wooded areas of Stikeleather Tributary and Matheson Tributary. USACE initiated Section 7 consultation for the HENA on May 5, 2021. A pedestrian field survey was conducted by Wildlands and USFWS on May 13, 2021 to located and flag individual HENA plants within the project parcels and delineated the HENA population boundary using a Trimble handheld GPS with sub -meter accuracy. Upon completion of the 60% site design, a map of the proposed HENA population impacts was provided to the USFWS on October 18, 2021. No response was received from USFWS within the 30-day response window; thereby, all ESA Section 7 consultation has been met and USFWS concurs with the activities described below. W Double Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 5 January 2022 Per our design plans, Wildlands has determined that no individual species within the delineated HENA populations will be impacted as a result of the Double Rock Mitigation project. Additional information regarding this species and the USFWS Self -Certification Table can be found in Appendix D. Table 1: Listed Threatened and Endangered Species in Alexander County, INC Species Federal Status Habitat Vertebrate Threatened Inhabit open -canopy, herbaceous sedge meadows and fens, wet Bog turtle (Glyptemys (Similarity of cow pastures, and shrub swamps bordered by wooded areas. muhlenber ii ) 9 Appearance) De nesting,baskin pend on wetland microhabitats for fora in g g' g' hibernation, and shelter. Northern long-eared bat Roost in 3" dbh dead and alive trees with exfoliating bark, crevices (Myotis septentrionalis) Threatened or hollows during summer months. Caves or mines during winter months. Vascular Plan Dwarf -flowered heartleaf Acidic soils along bluffs and adjacent slopes, in boggy areas next (Hexastylis naniflora) Threatened to streams and creek heads, and along the slopes of nearby hillsides and ravines. 2.8 Cultural Resources One site listed by the North Carolina State Historic Preservation office is located within five miles of the Site: the Lucas Mansion (SHPO Site ID: AX0001). The NHP Managed Areas reference one area for the Land Trust for Central North Carolina Easement within five miles of the Site. In addition, there are two Significant Natural Heritage Areas and three DIMS conservations easements within five miles of the Site According to the research and based on the response from SHPO, no historic resources or natural heritage areas will be affected by this project. All regulatory communication is in Appendix D. 2.9 FEMA Floodplain Compliance The Site is represented on the Alexander County Flood Map 3710377700J. Elk Shoals Creek is mapped in a Zone AE Special Flood Hazard Area (SFHA) within the project limits and Randell Tributary is included in Elk Shoals Creek mapped floodplain. Wildlands has coordinated with the Alexander County floodplain administrator and has obtained hydraulic modeling for these from the NC Floodplain Mapping Program. Wildlands is preparing a CLOMR to permit slight onsite rises. A LOMR will be completed after construction using as -built survey data. The site has been designed so that hydrologic trespass does not occur. 2.10 Parcel Location, Parcel Constraints, and Access The Parcel is accessible via Stikeleather Road. Livestock will be fenced from the conservation easement and will only permitted within the internal breaks during crossing events. The external break extends only partially across the easement corridor, so a continuous easement is maintained, and exists only for well maintenance and will be gated. There are no other parcel constraints. The Parcel can be accessed for construction, monitoring, and long-term stewardship from Stikeleather Road. WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 6 January 2022 2.11 Other Environmental Conditions An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data Resources, Inc. on July 17, 2019. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. There were no known or potentially hazardous waste sites identified within or immediately adjacent to the project area. The Executive Summary of the EDR report is included in Appendix D. 3.0 Site Protection Instrument The land required for construction, management, and stewardship of this mitigation project includes portions of the parcels listed in Table 7. This area totals 19.33 acres. The deed book and page number listed are for the agreements on an option to purchase a conservation easement. A conservation easement will be recorded on the parcels and includes streams being restored along with their corresponding riparian buffers. Table 7: Site Protection Instrument Site Deed Book Acreage Landowner PIN County Protection and Page to be Instrument Number Protected Glenn M. Matheson and Vickie S. D.B. 517, 3777-85-1606 9.528 Matheson Alexander Conservation PG. 683 David H. Randell, Trustee of the Easement D.B. 335, David H. Randell Declaration of 3777-95-2860 9.805 PG. 1981 Trust 4.0 Mitigation Work Plan The project will restore agriculturally impacted land along Elk Shoals Creek and Randell Trib and preserve land along Elk Shoals Creek, Randell Trib and Stikeleather Trib on the parcel to a protected riparian corridor, improving the ecological function of the area. Figure 7 illustrates the conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel. 4.1 Parcel Preparation A good portion of the land within 200 feet from top of bank of Elk Shoals Creek and Randell Trib has been cleared and maintained for active cattle pastures. Areas slated for riparian restoration that are not impacted by the construction of the stream mitigation project will require little site preparation including select herbicide treatments or limited mechanical clearing to removed undesirable underbrush or invasive species. Other areas of the easement will be graded in accordance with the IRT approved stream mitigation plan. Any haul roads or other areas of compacted soil within the easement boundary will be ripped prior to planting. The specifics of the stream restoration project including the grading plan, are included in the Double Rock Stream Mitigation Plan. A 401 permit will be required for all stream restoration work and will be obtained before any work in the waters begins. 4.2 Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree and shrub species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent undesirable species from out- WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 7 January 2022 competing planted native vegetation. Tree species planted across the riparian areas of the Parcel will include a mixture of the species listed in the Double Rock Mitigation Site Planting Tables, located in Appendix E. The primary species will include the species listed in Table 8. There are small areas of existing wetlands that have a slightly different planting list. The planting plan included in Appendix E depicts the wetland areas and the associated species list as well. Table 8: Selected Tree Species Species Common Name Density Forest Strata Platanus occidentalis American Sycamore 15% Canopy Betula nigra River Birch 15% Canopy Diospyros virginiana Persimmon 10% Canopy Quercus phellos Willow Oak 10% Canopy Viburnmum prunifolium Blackhaw Viburnum 5% Shrub Cornus florida Flowering Dogwood 5% Sub -canopy Carpinus caroliniana Ironwood 5% Sub -canopy Celtis laevigata Sugarberry 5% Canopy Quercus michauxii Swamp Chestnut Oak 5% Canopy Ulmus rubra Slippery Elm 10% Canopy Xanthorhiza simplicissima Yellow Root 5% Shrub Quercus rubra Northern Red Oak 5% Canopy Lindera benzoin Spicebush 5% Shrub Trees will be spaced at 6'X12' upon planting, which is equivalent to a stem density of 521 stems per acre and is sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years. Stems will be well mixed prior to planting to ensure diversity of bare root species across the Parcel. Due to the nature of random mixing, some stems of the same species might be planted together in some areas. No one tree species will be greater than 50% of the established stems. A regionally appropriate seed mix included in Appendix D will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. The proposed planting area for the buffer bank includes the areas identified as buffer restoration on Figure 7. The planting area for the stream mitigation project is included in Appendix E. Planting is scheduled for February 2023. 4.2 Riparian Area Preservation Activities There will be no parcel preparation work done in the riparian preservation areas under 15A NCAC 02B .0295(o) except as required in the stream mitigation plan. The preservation area will be protected in perpetuity under a conservation easement. WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 8 January 2022 4.3 NCDWR As -Built Evaluation Within 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset areas, the Sponsor will submit written notification to NCDWR documenting that all buffer mitigation activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Vegetation monitoring plots will be installed and evaluated within the riparian restoration areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 6 plots (5 Permanent and 1 Mobile) will be established within restoration areas and will be randomly placed such that the plots are representative of the buffer mitigation credit areas (Figure 9). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 5 Permanent plots and looking to the North for the 1 Mobile plot. Overview photos will be taken each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees per acre at the end of the fifth year of monitoring. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with written NCDWR approval. The Sponsor shall submit the annual monitoring report to NCDWR by December 315Y of each year for five consecutive years and will follow the terms and conditions of the MBI. 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that may out -compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to NCDWR. WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 9 January 2022 5.3 Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by marker, post, tree -blazing, or other means as allowed by site conditions and/or conservation easement prior to the NCDWR onsite As -Built evaluation for Task 2 credit release. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. 6.0 Financial Assurance and Long -Term Management 6.1 Financial Assurances Following approval of the Double Rock Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-" as rated by A.M. Best. The Performance Bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package (BPDP), but not less than $150,000.00. 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 and be extended annually for a minimum of five years. Upon NCDWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring period, with confirmation of renewal provided to NCDWR with each annual monitoring report when applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Long-term Management The Parcel will remain in private ownership, protected in its entirety by Unique Places to Save, an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. 7.0 Project Credit Potential Of the 19.33 acres protected under the conservation easement, 7.3 acres are proposed for riparian restoration and 2.4 acres are proposed for preservation credits. The mitigation credit calculations were derived from Wildlands' conceptual design for maximum ecological uplift. The management objectives, mitigation type, and proposed amount of buffer mitigation are presented in Tables 8 and 9 below. There will be one credit ledger for the project: Riparian Buffer Credits. W Double Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 10 January 2022 gym0 ■ « E - :a \\ ; 10 - �l�a ., {§� 0. z !L \/ 7-710 0 } \ ( � I /E- a 2 � k( §- )§ IL 11 Alp /kI \\ ■ � --_ ! ) § !L! ! \ df \� / < Im \§�` 2 4 ® 2 \ §cr o` .. = 4 § { \ \ \ £ K) $ / # | r 2 { § ] / { tg k 'CC ` { o \ III zEL-1 8.0 References Natural Resources Conservation Service (NRCS), 2011. Web Soil Survey of Alexander County. http://websoiIsurvey.nres.usda.gov/app/HomePage.htm North Carolina Department of Environmental Quality (NCDEQ) Upper Catawba River Basin Plan 2009 (Amended July 2018). https://fi les.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Catawba_River_Basi n/20 18_U p pe r_Cataw ba_R B R P. pdf North Carolina Division of Water Quality (NCDWQ). 2011. Surface Water Classifications. http://portal.ncdenr.org/web/wq/ps/csu/classifications North Carolina Geological Survey (NCGS), 2009. Mineral Resources. http://www.geology.enr.state.nc.us/Mineral%20resources/mineraIresources.htmI North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database, Alexander County, NC. https://ncnhde.natureserve.org United States Army Corps of Engineers (USACE). 2016. Federal Public Notice: Notification of Issuance of Guidance for Compensatory Stream and Wetland Mitigation Conducted for Wilmington District. October 24, 2016. United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil Survey Geographic (SSURGO) database for Alexander County, North Carolina. https://websoilsurvey.sc.egov.usda.gov/ United States Fish and Wildlife Service (USFWS), Information for Planning and Consultation (IPaC). Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species for project site. https://ecos.fws.gov/ipac. WDouble Rock Mitigation Bank Parcel Buffer Mitigation Plan HUC 03050101 Page 12 January 2022 Figures U) N N '� o ++ E 0 C E O 0 U) a � 4- to � a z �C_ a-0= a)o-a 0 cn - O x s=H. 00 fo _ Fc Vcs+•� a) � N N OLL _- mar e OLUF a a- a 2) ' _ L ra a) V O -0 N +�+ `a o _ p 2 C 0 yps 7j3 �'�QNb p 0 v p ) fo ye °' Lc6 LaF� Ln -0 0 0 > $ i1+Gkkberry R�Aga .1 eel,, _ a. > 0 a) 0 .L �94 a p a) to n x L 0, 7 L 4 o y y Y '.. �# w 0 L 4--r L M 4--r N - 4 A = • t �1-: 4 G �0. S spa WE Ycr � a c PH 1°4 t o x �x is r � a"a1 cc, dd� ' j c m,," jar. P !p 5�ce Rd i� e° laian° - � r' -ae Dd' Y k mil ❑x fta f - - - -- - - I 1 1 i I I � Ql a� G`�rFa 0 (6 W Pa����� U u 0 Qa Wa'f9'de 0 ++ f6 1 u L r d� °y 210 c �� ❑�� a 0 V ti pb' 4]ufy,7 a a) Z � 13 N o C° o c 0 Ln 00 u m q0 O Cj > to a-' i +' •c v L u CO 0 0 L x ao = a) v LL Q E E 0 3 f6 Q 3 +- nz V V LO nCIO () F�1 ? LLt LLI z 1� V �z U-I r l� v t3n u u n n l 3 Q -le N U (6 C a-' z cn O m C: O C O Ln O O m CA O U a (1) c cn M o m k N N v a� 2 Q = E U- O -0 � 0 3 3 +, U U O O C17 � zLU W �z a4 w F-1 44) Q w F-I Stony Point USGS 7.5 Minute Topographic Quadrangle WORM I i ► �,• 7W ► . 1 1 ► Conservation Easement *VWILDLANDS 0 200 400 Feet ENGINEERING I I I I Figure 4 USGS Topographic Map Catawba Umbrella Mitigation Bank Double Rock Mitigation Site Catawba River Basin (03050101) Alexander County, NC Randell Trib 774 ac Conservation Easement Q Project Location Elk Shoals Creek Watershed Subwatershed Existing Streams Non -Project Streams Topographic Contours (20') Randell Trib 774 ac i% I ��♦� El Shoals Creek ` 1379 ac i i � 1 i i i i _ . Stikeleather Trib 82 ac Matheson Trib 25 ac Matheson Trib B ar Matheson Trib A 13 ac w1ftWILDLANDS 0 250 500 Feet E N G IN E E R IN G I I I I nn _1M Figure 5 Watershed Map Catawba Umbrella Mitigation Bank Double Rock Mitigation Site Catawba River Basin (03050101) Alexander County, NC L- I Conservation Easement 1 � _ PCC2 • Ce-8 2 IQhA -, P1 Ow' ■ ' P8� -.rmmdw• . r-z - :Pee 1995 NRCS Soil Survey of Alexander County - Sheet 4 WILDLANDS ENGINEERING Figure 6 1995 Soil Survey Map 0 200 400 Feet Catawba Umbrella Mitigation Bank I I I I I Double Rock Mitigation Site Catawba River Basin (03050101) Alexander County, NC 1 i r I I I I � Y IJj I IL -- I I I I 1 I I �I 1 I v 0 a 0 N O I� Appendix A Elk Shoals Creek Elk Shoals Creek — Downstream (0411512021) 1 Elk Shoals Creek — Upstream (0411512021) 1 Randell Trib Randell Trib — Downstream (0210312021) 1 Randell Trib — Upstream (0210312021) 1 Stikeleather Trib Stikeleather Trib — Downstream (0210312021) I Stikeleather Trib — Upstream (0210312021) Double Rock Mitigation Site HUC 03050101 rWqi -,2$-'l��.. APP 5 1 - � - _ �•,-may.' .�, � ";� � -�,'; a � S \ram h 'i^ '' � �" � ��*' � i,� ;• 1 Ilk S,y�� �; "�' _ ..�3 ' * - -hm ray. � ► . �; ''f:� tit `. Fr .. `. • u.' j E �`�,: Et iL F jw t a ��Y � � '� ° a,::•._.�—_ - Y " 1 1 � h {{ I � � ff r a a v'.�,� ^�•a'�o�k�;'. - 4,,.>4 Je 9 � _� i:. ,- bra•'" c� ��'ntA.d � �- Wetlands A - H Wetland A— (0411412021) 1 Wetland B — (0411412021) 1 Wetland C — (0411412021) Wetland E — (0411512021) Wetland D — (0411512021) Double Rock Mitigation Site HUC 03050101 - e- un r fI tp,944/'3 is v �a!'..Ic^ ....,.':a Appendix B Double Rock Stikeleather Road Hiddenite, NC 28636 Inquiry Number: 5719068.5 July 17, 2019 6 Armstrong Road, 4th floor Shelton, CT 06484 CEDR � Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 07/17/19 Site Name: Client Name: Double Rock Stikeleather Road Hiddenite, NC 28636 EDR Inquiry # 5719068.5 Wildlands Eng, Inc. 1430 South Mint Street Charlotte, NC 28203 Contact: Andrea Eckardt CEDW Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source 2016 1"=500' Flight Year: 2016 USDA/NAIP 2012 1"=500' Flight Year: 2012 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 1993 1"=500' Acquisition Date: January 30, 1993 USGS/DOQQ 1983 1"=500' Flight Date: March 03, 1983 USGS 1976 1"=500' Flight Date: February 12, 1976 USGS 1961 1"=500' Flight Date: August 17, 1961 USGS 1950 1"=500' Flight Date: November 14, 1950 USGS When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5719068 - 5 page 2 ,r 1 INQUIRY k 5719068.5 /� YEAR: 2016 1 = 500' EDR 4 JG:17 I ff I 7 Tz; 47 lK I w INQUIRY #: 5719068.5 /� YEAR: 2009 `jI Jr' . N = 500' (rEDR' ;t00%.vw I NOU I RY #: 5719068.5 YEAR: 2006 . = 500' (rEDR : 400 At- i . l.�$": ."s. �•.;yam �-.- i�•. ti I f r pe L a L'pr -v--F'K INQUIRY #: 5719068.5 I=DRYEAR: 1976 iN �• = 500' .40 Appendix C ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality October 15, 2021 Project 20-1095 Alexander County Andrea Eckardt Wildlands Engineering Inc. aeckardt@wildlandseng.com Subject: Determination for Applicability to the Catawba Riparian Buffer Rule 15A NCAC 02B .0614 Project Name: Double Rock Mitigation Site Address: Stikeleather Rd., Hiddenite, Alexander County Location: Lat., Long: 35.865093,-81.094311 Dear Ms. Eckardt: On October 14, 2021, staff of the Division of Water Resources (DWR) conducted an on -site review of features located on the Double Rock Bank Parcel at the request of Wildlands Engineering Inc. to determine the applicability of features on the site to the Catawba Riparian Buffer Rule. The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table below. Streams were evaluated for being ephemeral, at least intermittent, and for subjectivity to the Catawba Riparian Buffer Rule. Streams that are considered "Subject" have been located on the most recently published NRCS Soil Survey of Catawba County and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics that qualify them to be at least intermittent streams. Features that are considered "Not Subject" have been determined to not be at least intermittent, not present on the property, or not depicted on the required maps. This determination only addresses the applicability to the buffer rules within the proposed easement and does not approve any activity within buffers or within waters of the state. There may be other streams or features located on the property that appear or do not appear on the maps referenced above. Any of the features on the site may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. The following table addresses the features observed and rated during the DWR site visit. NOR CFRour � v fl.p.d mdFmimnm 1p,Wiry !' North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704.663.1699 Feature Subject Depicted Feature ID Stream type, to Buffer Start Stop @ Depicted on on ditch, swale Rules Soil Survey USGS wetland, other Topo Elk Shoals Main Channel na Prior to site Exiting site Yes Creek boundaryboundaryYes StikeLeather stream na Prior to site Shoals No No Trib boundaryElk Randell stream na Prior to site Elk Shoals Yes Yes Trib boundary Matheson stream na excluded excluded No No Trib (excluded) * E: Ephemeral, I: Intermittent, P: Perennial This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute this determination made by the DWR may request an appeal determination by the Director of Water Resources. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing. If sending via U.S. Postal Service: Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.) Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor 512 N Salisbury St. Raleigh, NC 27604 This determination is final and binding as detailed above unless an appeal is requested within sixty (60) calendar days of the date of this letter. If you have any additional questions or require additional information, please contact Alan Johnson at alan.johnsonOncdenr.gove or 704-235-2200. This determination is subject to review as provided in G.S. 150B. Sincerely, CA DocuSigned by: 414 u H pal�ft for F161FB69A2D84A3... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office, DEQ Attachments: Site Map with labels cc: Katie Merritt, 401/Buffer Permitting Branch, email D ��� North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville. North Carolina 28115 NC RT CgROUN/+ a�A� bl�� /'� 704.663.1699 D IV North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 j Mooresville. North Carolina 28115 NC RT+CAROLINA 704.6633699 DocuSign Envelope ID: 82C7A346-752E-477D-A9EB-ADC1191AFBOB ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Direcror NORTH CAROLINA Environmental Quality January 5, 2022 Andrea Eckardt Wildlands Engineering, Inc (via electronic mail: aeckardt@wildlandseng.com ) Re: Site Viability for Buffer Mitigation — Double Rock Site Near 35.8602878,-81.1006649 in Hiddenite, NC Catawba Watershed Alexander County Dear Ms. Eckardt, On October 18, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering, Inc (Wildlands) for a site visit near the above - referenced site in the Catawba Watershed. The site visit was to determine the potential for riparian buffer mitigation within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled "Figure 8-Concept Design Map" (Figure 8") prepared by Wildlands. The proposed easement boundary in Figure 8, includes all riparian areas intended to be proposed as part of the mitigation site. This site is also being proposed as a stream mitigation site and therefore stream bank instability or presence of erosional rills within riparian areas were not addressed. On December 7, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with Wildlands were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015). Feature Classification tSubiect Riparian Land uses Buffer 'Nutrient 4'Mitigation Tyne Determination Win onsite adiacent to Feature Credit Offset to riparian areas Buffer 0( 200') Viable Viable at Rule 2,249.36 lbs-N/acre Randell Stream No non -forested pasture grazed Yes N/A Non -forested pasture - Restoration Site by cattle. per 15A NCAC 02B .0295 (o)(3) North Carolina Department of Environmental Quality 1 Division of Water Resources EQ"P* 512 North Salisbury Street 1 1617 Marl Service Center 1 Raleigh, North Carolina 27699-1617 1-1� 919,707,9000 DocuSign Envelope ID: 82C7A346-752E-477D-A9EB-ADC1191AFBOB Double Rock Site Wildlands January 5, 2022 Feature Classification 'Subject Riparian Land uses Buffer 'Nutrient 4,'Miti2ation Type Determination Win onsite adjacent to Feature Credit Offset to riparian areas Buffer 0( 200') Viable Viable at Rule 2,249.36 lbs-N/acre Elk Shoals Stream No Mostly non -forested pasture 2Yes N/A Non -forested pasture - Restoration Site grazed by cattle. Some per 15A NCAC 02B .0295 (o)(3) areas are fully dlforested and not grazed by cattle Forested Areas — Preservation Site per (see Figure 8) 15A NCAC 02B .0295 (o)(4) Strikeleather Stream No Forested and not grazed by 2Yes N/A Forested Areas — Preservation Site per cattle. 15A NCAC 02B .0295 (o)(4) Matheson, Streams No Forested and not grazed by ZYes N/A Forested Areas — Preservation Site per Matheson A, cattle. 15A NCAC 02B .0295 (o)(4) Matheson B 'Subjectivity calls for the features were determined by DWR in correspondence dated October 15, 2021 (DWR# - 2020-1095) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment. Credits are calculated differently in the Jordan Lake Watershed. Phosphorus may be calculated separately. 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. s All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. Easement breaks that disconnect the continuity of riparian restoration/enhancement/preservation result in no credit viable beyond the break. 'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 'The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 8. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on January 5, 2022. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter, could affect the Site's potential to generate buffer mitigation for credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset 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 .0703, 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 Page 2 of 3 DocuSign Envelope ID: 82C7A346-752E-477D-A9EB-ADC1191AFBOB Double Rock Site Wildlands January 5, 2022 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 .0703. This viability assessment will expire on January 5, 2024 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, PW/kym Attachments: Figure 8: Concept Design Map cc: File Copy (Katie Merritt) Erin Davis (IRT, DWR) DOCUSigned by: 949D91BA53E®®F4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch Page 3 of 3 no Qz z� �Z a0 ^ Z I-1 w a y Appendix D 4) 2 F c O .� c0 G Y U O O N (D O N m >, Z m U a_ 0 —_ U) m 7- U ll/^ vl C6 U CD_ •L CD U LL m O CD N O - a O N N -0-0 •N L7� o CD COaD Z Z (a o O C Q Z C L Q � C� L a Q C� (n U � 2 (D ccn M 2 (D CD _ c � co •o 6 C6 U Z p Z 'O .O U c U c a L> Q C) l acl a�ZZ!E cn UZ� aa_ c L •O 'a p L CD " Z C — p cn M D •p (n m Q cn cn CD m co � 7 0 U' X � a C U• X a) C C6 = 0 O Q O O O Q O CO U U� C U� .- •X C O O L�L • p ,O U� N ?� U L N O CD C L m 0 CO cn � O +-- 7 O Q L U Q- CDU 7 N CDL U 7 N O C Q O cn O U a' (j O U O p 7 > C Q 2i Q Q M O p C O CD O Z O O - LL (a LL ,� Q- W c L ? (D Z C cn -6 acn 2 a cn N -� 0 0 0 E c �O .- O O O O j> M M Y � U Y O U (6 O O -0 O 0 -O .2) C O •p u C O1 C O (� •� O C6 m w N L ca C� •- 'a U Z, L Cn C 'O � U Q ID Cn C U ��.. ID �' C C U Q•O fOn (a • 5 L 0 0 O Z a� a� X O Q.O a� 2 X 2.2 'O � -0 O Cl LL O_-O O Ll M . Q i_- N O O W : O Y 1� i O O U R (D V C C '— U U O N � E O �_ O U j (DE (D (D > fn N !n " O O C6 W M = Cn LL Z c O c O (D c co (DQ U (a L (DID 7 7 7 C O m (DL O_ Z� O U O U L ID •U •5 Cl) U O U Cn O Z CO ID Z cn 4) E Z m ,h cL> L 0 (D N 2 O N (D 0 a) N CO O 2 N .Q �, N O � O = U) z co o U C6 O Y C6 E O U O L O U 2 O Q O (6 N U 7 O 7 J >O) i-- O L6 (a � (D O L L cn C O C6 O 0) C6 O E O O1 U o Y Q Q .E: N 0 N co s 7! c Cu •U CO Fv O E C O C W C O E O C O c (a .. CD (6 0 2 C6 c cn Office of the Chief GW-Y.9 D3P Chuck Hoskin Jr. C H EROKEE NATioN® PHncipal Chief Bryan Warner P.Q. Box 949 • Tahlequah, OK 74455-0948 Depiso, Principal Chief 918.453-5000 • www.cherokee.org November 30, 2020 Steve Kichefski United States Army Corps of Engineers 151 Patton Avenue, Room 208 Asheville, NC 28801 Re: SAW-2020-01532, Wildlands Catawba Umbrella Mitigation Bank Mr. Steve Kichefski: The Cherokee Nation (Nation) is in receipt of your correspondence about SAW-2020-01532, and appreciates the opportunity to provide comment upon this project. Please allow this letter to serve as the Nation's interest in acting as a consulting party to this proposed project. The Nation maintains databases and records of cultural, historic, and pre -historic resources in this area. Our Historic Preservation Office reviewed this project, cross referenced the project's legal description against our information, and found no instances where this project intersects or adjoins such resources. Thus, the Nation does not foresee this project imparting impacts to Cherokee cultural resources at this time. However, the Nation requests that the United States Army Corps of Engineers (USACE) halt all project activities immediately and re -contact our Offices for further consultation if items of cultural significance are discovered during the course of this project. Additionally, the Nation requests that USACE conduct appropriate inquiries with other pertinent Tribal and Historic Preservation Offices regarding historic and prehistoric resources not included in the Nation's databases or records. If you require additional information or have any questions, please contact me at your convenience. Thank you for your time and attention to this matter. W ado, Elizabeth Toombs, Tribal Historic Preservation Officer Cherokee Nation Tribal Historic Preservation Office elizabeth-toombs@cherokee.org 918.453.5389 6 � STAT£ r� Qunr-n •nog%'• North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary D. Reid Wilson March 25, 2021 Steve Kichefski Steven. L. Kichefski gusace. army. mil U.S. Army Corps of Engineers Wilmington District - Asheville Regulatory Field Office 151 Patton Avenue, Suite 208 Asheville, NC 28801 Re: Double Rock mitigation site, 35.8629,-81.0967, & Firestone mitigation site, 35.7637, -81.1661 Alexander County, ER 21-0644 Dear Mr. Kichefski: Thank you for your email of March 4, 2021, regarding the above -referenced undertaking. We have reviewed the submittal and offer the following comments. 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 919-814-6579 or environmental. review(a-,ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. ncerel ,r Ramona Bartos, Deputy �j State Historic Preservation Officer Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 Double Rock Stikeleather Road Hiddenite, NC 28636 Inquiry Number: 5719068.2s July 17, 2019 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR . Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 OrphanSummary--------------------------------------------------------- 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------------------------------------. PSGRA Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC5719068.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS STIKELEATHER ROAD HIDDENITE, NC 28636 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 35.8629460 - 35' 51' 46.60" 81.0970860 - 81 ° 5' 49.50" Zone 17 491234.5 3968551.5 1004 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5947899 STONY POINT, NC Version Date: 2013 North Map: 5947056 HIDDENITE, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140524 Source: USDA TC5719068.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: STIKELEATHER ROAD HIDDENITE, NC 28636 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS NO MAPPED SITES FOUND DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 5719068.2s Page 2 EXECUTIVE SUMMARY 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 TC5719068.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY 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 DEBRIS_______________________ Solid Waste Active Disaster Debris Sites Listing LCID__________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists LAST__________________________ Leaking Aboveground Storage Tanks LUST -------------------------- Regional UST Database 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 VCP___________________________ Responsible Party Voluntary Action Sites INDIAN VCP__________________ Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS______________ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS----------- A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY_______________________ Recycling Center Listing TC5719068.2s EXECUTIVE SUMMARY EXECUTIVE SUMMARY HIST LF_______________________ Solid Waste Facility Listing INDIAN ODI___________________ Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9----------- Torres Martinez Reservation Illegal Dump Site Locations ODI___________________________ Open Dump Inventory IHS OPEN DUMPS___________ Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL_________________ Delisted National Clandestine Laboratory Register US CDL_______________________ National Clandestine Laboratory Register Local Land Records LIENS 2_______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS________________________ Hazardous Materials Information Reporting System SPILLS________________________ Spills Incident Listing 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 TC5719068.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US AIRS______________________ Aerometric Information Retrieval System Facility Subsystem US MINES____________________ Mines Master Index File ABANDONED MINES --------- Abandoned Mines FINDS ------------------------- Facility Index System/Facility Registry System ECHO ------------------------- Enforcement & Compliance History Information UXO --------------------------- Unexploded Ordnance Sites DOCKET HWC---------------- Hazardous Waste Compliance Docket Listing FUELS PROGRAM___________ EPA Fuels Program Registered Listing AIRS__________________________ Air Quality Permit Listing ASBESTOS___________________ ASBESTOS COAL ASH____________________ Coal Ash Disposal Sites DRYCLEANERS______________ Drycleaning Sites Financial Assurance ----------- Financial Assurance Information Listing NPDES------------------------ NPDES Facility Location Listing UIC---------------------------- Underground Injection Wells Listing AOP--------------------------- Animal Operation Permits Listing PCSRP------------------------ Petroleum -Contaminated Soil Remediation Permits SEPT HAULERS______________ Permitted Septage Haulers Listing CCB___________________________ Coal Ash Structural Fills (CCB) Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC5719068.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC5719068.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 5719068.2S i1 Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A Manufactured Gas Plants National Priority List Sites Dept. Defense Sites i i 0 1/4 1/2 1 Mlles Indian Reservations BIA Hazardous Substance ioo-year flood zone Disposal Sites 5oo-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Double Rock CLIENT: Wildlands Eng, Inc. ADDRESS: Stikeleather Road CONTACT: Andrea Eckardt Hiddenite NC 28636 INQUIRY #: 5719068.2s LAT/LONG: 35.862946 / 81.097086 DATE: July 17, 2019 10:46 am Copyright �o 2019 EDR, Inc.(,) 2015 TonnTom Rai. 2015. DETAIL MAP - 5719068.2S Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A Manufactured Gas Plants t Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1 /16 1 /9 1 /4 Mlles Indian Reservations BIA Hazardous Substance ioo-year flood zone Disposal Sites 5oo-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Double Rock CLIENT: Wildlands Eng, Inc. ADDRESS: Stikeleather Road CONTACT: Andrea Eckardt Hiddenite NC 28636 INQUIRY #: 5719068.2s LAT/LONG: 35.862946 / 81.097086 DATE: July 17, 2019 10:48 am Copyright �o 2019 EDR, Inc.(,) 2015 TonnTom Rai. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC5719068.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1 /8 1/8- 1 /4 1/4- 1 /2 1/2- 1 > 1 Plotted State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 HIST LF 0.500 INDIAN ODI 0.500 DEBRIS REGION 9 0.500 ODI 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP US CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP IMD 0.500 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 TC5719068.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1 /8 1/8- 1 /4 1/4- 1 /2 1/2- 1 > 1 Plotted SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 TC5719068.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 =1Q 7 7x0i61T/=1 7=11ZrIG1V/=1 7kiIMtl=1ki11/n1Y :IVA*: Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5719068.2s Page 7 Map ID Direction Distance Elevation Site • 10-A 19:9:10111 kl.] MAP FINDINGS EDR ID Number Database(s) EPA ID Number TC5719068.2s Page 8 Appendix E ������� MIN !):;::: ;:;::: f \\\\\\ \(((((( !);::: ;:;:: of s> >s ww sotit ue1,1SUTULIl QOutjoaOD u}aoN ' f}unoD aapuoxajV a a}tS uotluffil � jDoX ajgnoQRSV 0 1 10 MATCH LINE - SHEET 3.3 0 I � N I - I I � s cl;N aTi m Q Rlp uel,l 3uTIueld M11010D ulaoN 'XjunoD aapuoxaIV allS uotluffilM jDoX ajgnoQ MATCHLINE - SHEET 3.5 I I I I \ R/ I R/ R/W - R/W I I I I I I I M LU w w w z J _ U Q of s> >s ww sotit .T ue1,1SurULIl s cl W-M I m Gybe QM11010D u}aoN ' f}unoD aapuoxajV a a}tS uotluffil � jDoX ajgnoQRSV 0 1 10 z — 1� m, — — — — — — — — — — — — — — — -- - -------------- £'£ 133HS - 3NIIHD1VW of s> >s ww sotit .T ue1,1SurULIl 9 SaKd�Q�'�� `Gybe. 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