Loading...
HomeMy WebLinkAbout20061342 Ver 1_Closeout Report_20140327Bishop Road Wetland Mitigation Site EEP Project No. 38 USACE 404 Certification (Action ID #SAW- 2006 - 41271 -148), issued November 2006 DWQ 401 Certification (Deemed Issue) CAMA Permit #49479, issued December 2007 CLOSEOUT REPORT Project Type: Wetland Restoration and Preservation March 2014 Table 1a. Project Setting and Classifications Bishop Road Wetland Mitigation Site County: Hyde General Location: Scranton, NC Basin: Tar - Pamlico Ph sio ra hic Region: Outer Coastal Plain Ecoregion: Chesapeake - Pamlico Lowlands and Tidal Marshes USGS Hydrological Unit: 03020104 - 120010 Wetland Classification: Non - Riparian Hardwood Flat, Coastal Marsh, & Riverine Forested Thermal Regime: Warm Trout Water: No Warranty Planting Project Performers Source Agency: NCDOT Provider: NCDENR EEP Desi ner: ARCADIS G &M of North Carolina, Inc. Monitoring Firm: Ecological Engineering, LLP Planting Contractor: HARP, Inc. Property Interest Holder: NCDOT Closeout Report — Bishop Road Wetland Mitigation Site, Hyde County NCDENR Ecosystem Enhancement Program Prepared by Ecological Engineering, LLP, March 2014 Table 1 b. Overall Project Activities and Timeline Bishop Road Wetland Mitigation Site Milestone MonthNear Restoration Plan: August 2006 Permitted: November 2006 Final Design — Coust. Plans: July 2007 Construction: December 2008 Permanent Seeding: January 2009 Bare -Root January 2009 Mitigation Plan /As -Built July 2009 Year 1 Monitoring December 2009 Warranty Planting March 2010 Year 2 Monitoring December 2010 Year 3 Monitoring December 2011 Year 4 Monitoring December 2012 Supplemental Planting March 2013 Year 5 Monitoring December 2013 Page 1 1.0 PROJECT SETTING AND BACKGROUND SUMMARY The Bishop Road Site is situated along SR 1156 (Bishop Road), between US 264 and the Pungo River in Hyde County, North Carolina (Figure 1). It is approximately one mile north of Scranton, five miles southeast of Leechville and ten miles east of Belhaven. The Project Site is bordered to the northwest by Tarklin Creek, the south by Scranton Creek and the west by the Pungo River. It is within the Tar - Pamlico River Basin, Hydrologic Unit Code (HUC) 03020104. The history of the property underlying the Project Site was obtained from Weyerhauser Corporation. The Site had been managed for timber since the early 1900's and was initially converted from its original vegetative community to pine plantation by removing the canopy vegetation. Prior to implementation, EEP obtained approximately one year of hydrologic data via monitoring gauges and multiple soil profile data across the Project Site. Implementation consisted of the restoration and preservation of riparian, non - riparian and coastal marsh areas. Restoration activities included the removal of the earthen roadways across the interior portions of the property and using this material to fill the adjacent roadside ditches. The roadside ditches were responsible for draining the underlying hydric soils and preventing hydrologic connectivity across the Site. All restoration areas, except coastal marsh, were ripped prior to planting. Vegetation was cleared from non- jurisdictional areas and replanted with appropriate native vegetation. Preservation areas were left as -is. Following implementation, the Project Site was monitored for five consecutive years via monitoring gauges (wetland hydrology), Carolina Vegetation Survey assessments (vegetation) and photographs (successional comparisons). The final mitigation components depict: 56.3 acres of non - riparian hardwood flat restoration and 332.5 acres of preservation; 0.343 acres of coastal marsh restoration and 184.0 acres of preservation; and, 1.0 -acre of riverine forested restoration and 61.7 acres of preservation. These overall amounts are provided in more detail in Section 3.0. 2.0 PROJECT GOALS AND OBJECTIVES The project goals were to restore Site hydrology, restore natural diverse wetland communities and protect the Site from vehicle access, logging or development. These goals were accomplished by the following objectives: • Removal of earthen roads and fill roadside drainage ditches; • Removal of bedding rows in selected areas, replanting and establishing natural plant communities, non - riparian hardwood flats, coastal marshes and riverine forested wetlands; and, • Purchase of the property fee simple, record a conservation easement for protection in perpetuity and installation of vehicle access barriers. The system of measurement to determine successful implementation includes documentation of hydrology through groundwater monitoring wells and documentation of vegetation development through permanent 100- meter 2 plots. 3.0 SUCCESS CRITERIA Table 2. Success Criteria Bishop Road Wetland Mitigation Site Feature Wetland Success Criteria Continual wetland hydrology for 5% of the growing season (11 of 230 days) within a normal Construction Acreage precipitation year. A ea Average of 260 planted woody stems /acre, as indicated by permanent vegetation plots after Vegetation five years of monitoring (non -marsh vegetation plots) Coastal Marsh Dominance by one or more of the coastal species noted in the CAMA Handbook' The Coastal Resources Commission's rules define Coastal Wetlands as any marsh in the 20 coastal counties that regularly or occasionally floods by lunar or wind tides, and that includes one or more of 10 plant species: salt marsh cord grass (Spartina alterniflora), black needlerush (Juncus roemerianus), glasswort (Salicornia spp.), salt or spike grass (Distichlis spicata), sea lavender (Limonium spp.), bulrush (Scirpus spp.), sawgrass (Cladium jamaicense), cattail (Typha spp.), salt meadow grass (Spartina patens), or salt reed or giant cord grass (Spartina cynosuroides). The following table denotes the restoration components and summations at the Project Site. Table 3. Project Restoration Components Bishop Road Wetland Mitigation Site Project Segment Construction Acreage .. .... A ea .. .. .. . Coastal Marsh 184.0 P 184.0 184.0 5:1 36.8 Preservation Coastal Marsh Restoration - R 1.1 1.1 1:1 1.1 Non - Riparian Wetland 78.2 P 78.2 78.2 5:1 15.6 Preservation Non - Riparian Wetland 180.9 P 180.9 180.9 7:1 25.8 Preservation Non - Riparian Wetland 60.5 P 60.5 60.5 10:1 6.1 Preservation Non - Riparian Wetland - R 55.6 55.6 1:1 55.6 Restoration Riparian Wetland 61.7 P 61.7 61.7 5:1 12.3 Preservation Riparian Wetland - R 1.0 1.0 1:1 1.0 Restoration R = Restoration P = Preservation .. -... Coastal Marsh Units Non - Riparian Wetland Units Riparian Wetland Units Total Units DIRECTIONS FROM RALEIGH Take US 64 east towards Wendell. Merge onto US 264 East. Continue on US 264 approximately 135 miles. Turn right onto Bishop Road. The Site abuts the intersection of US 264 and Bishop Road and extends to the north, west and south. N W o E S USGS Quad Names: Ponzer, Belhaven, Q�d Scranton and Pamlico Beach, NC ^rte Map Source: Terrain Navigator Series: 7.5- minute Scale: 1:24,000 ti Y PROJECT SITE VICINITY MAP Fcasstem Bishop Road Wetland Mitigation Site, Hyde County, NC FIGURE 1 L,I 111 ['111��I1t EEP Project No. 38 November 13, 2013 N Veg Plot #171MW #17 S Veg Plot #241MW #24 323 planted stemslac Marsh Restoration Plot 1,902 total stem slac 98 %herbaceous cover _ Veg Plot #201MW #20 485 planted stem slac 2,914 total stem slac Veg Plot #21 IM #21 323 planted stems/ac 3,197 total stemslac Veg Plot #26 Marsh Restoration Plot 50% herbacous cover Veg Plot #231MW #23 40 planted stemslac 364 total stem slac Y iM i b •. r 45 Veg Plot #221MW #22 404 planted stem slac 2,104 total stemslac Veg Plot*1"n #19 404 planted stemslac Veg Plot #181MW #18 404total stem slac 283 planted stemslac 1,983 total stem slac Lit 'l Legend Vegetation plot meets or exceeds mitigation Vegetation plots does not meet mitigation expectations ❑ expectations forYear5 monitoring (? 260 planted ❑ forYear5 monitoring ( <260 planted stemsfacre) stem slacre) 0 650 1,300 ❑ Marsh vegetation plots PhragmitesTreatmentArea Feet Areas of Interest /Concern Bishop Road Wetland Mitigation Site, Hyde County, NC FIGURE 4 system 1:'.11 111 C�11C111 EEP Project No. 38 February 20, 2014 Aerial Pholo rah Source: data.nconema .cam Table 5. Wetland Hydrology Criteria Attainment Table Bishop Road Wetland Mitigation Site Gauge Success Criteria Achieved/ Max Consecutive D. .• MW# 7 (Reference) Year 1 iii (20 10 i i i Yes/ 198 days Yes/ 230 days Yes/ 230 days Yes/ 230 days Yes/ 38 days 86% 100% 100% 100% 17% MW# 14 (Reference) Yes/ 150 days Yes/ 46 days Yes/ 23 days Yes/ 187 days (Malfunction) 65% 20% 10% 81% MW# 17 Yes/ 35 days Yes/ 23 days Yes/ 34 days Yes/ 47 days Yes/ 51 days 15% 10% 15% 20% 22% MW# 18 Yes/ 33 days Yes/ 21 days Yes/ 25 days Yes/ 22 days Yes/ 51 days 14% 9% 11% 10% 22% MW# 19 Yes/ 20 days Yes/ 20 days Yes/ 29 days Yes/ 43 days Yes/ 51 days 9% 9% 13% 19% 22% MW# 20 Yes/ 29 days Yes/ 19 days Yes/ 31 days Yes/ 23 days Yes/ 41 days 13% 8% 13% 10% 18% MW# 21 Yes/ 52 days Yes/ 24 days Yes/ 58 days Yes/ 53 days Yes/ 49 days 23% 10% 25% 23% 21% MW# 22 Yes/ 51 days Yes/ 29 days Yes/ 78 days Yes/ 47 days Yes/ 48 days 22% 13% 34% 20% 21% MW# 23 Yes/ 78 days Yes/ 96 days Yes/ 98 days Yes/ 230 days Yes/ 219 days 34% 42% 43% 100% 95% Notes: Growing Season Length = 230 days 12.5% = 29 days 5% = 11 days Table 6. Vegetation Species Planted Bishop Road Wetland Mitigation Site Common Name American holly Scientific Name Ilex opaca Plant Stratum' ShrubNR .. l Planted (2ii 31,315 non - riparian trees and shrubs & 650 riparian trees and shrubs. w i Atlantic white cedar Chamaecyparis thyoides TreeR & NR Bald cypress Taxodium distichum TreeR 1,800 Choke cherry Aronia arbutifolia ShrubNR Highbush blueberry Vaccinium corymbosum ShrubNR Loblolly bay Gordonia lasianthus TreeNR Overcup oak Quercus lyrata TreeR Pond pine Pinus serotina TreeNR Shining fetterbush Lyonia lucida ShrubR & NR Silverling Baccharis halimifolia ShrubNR Swamp white oak Quercus michauxii TreeNR Sweetbay Magnolia virginiana TreeNR 2,400 Sweet pepperbush Clethra afnifolia ShrubNR Tag alder Alnus serrulata ShrubR Ti -ti Cyrilla racemiffora ShrubR & NR Water hickory Carya aquatica TreeR Water oak Quercus nigra TreeR & NR Water tupelo Nyssaaquatica TreeR Wax myrtle Morella cerifera ShrubR & NR Willow oak Quercus phellos TreeR &NR 1,000 Rose mallow Hibiscus mocheutos Shrub"' 2,235 coastal marsh species Swamp rose Rosa palustris Shrub"' Arrow arum Peltandra virginica Herbaceous"' Black needlerush Juncus roemerianus Herbaceous"^ 75 Duck potato Sagittaria lancifolia Herbaceous"' Monkey flower Mimulus ringens Herbaceous"^ Pickerelweed Pontederia cordata Herbaceous"' Rice cutgrass Leersia oryzoides Herbaceous"^ Saltmarsh bulrush Scirpus robustus Herbaceous"' 75 Sawgrass Cladiumjamaicense Herbaceous"' 75 Seaside goldenrod Solidago sempervirens Herbaceous"' Smooth cordgrass Spartina alterniflora Herbaceous"' Swamp milkweed Asclepias incarnata HerbaceousM Switch grass Panicum virgatum Herbaceous"' Cherrybark oak Quercus pagoda TreeNR 1,000 Laurel oak Quercus laurifolia TreeR & NR 1,000 Southern red cedar Juniperus silicola TreeNR 1,500 Giant cordgrass Spartina cynosuroides Herbaceous"' 75 Total Number of Species 34,200 9,000 Notes: ' Plant Stratum: M = coastal marsh wetland, NR = non - riverine wetland, R = riverine wetland. 2 Individual species quantities were not available at the completion of construction. Overall amounts were obtained from the Project Manual. 3 Supplemental planting conducted in the spring of 2013. Table 7. Wetland Vegetation History (stems /acre) Bishop Road Wetland Mitigation Site Plot Number VP# 17 Planted 323 i Total 809 i Planted AlTotal 323 2,590 Planted 404 i ToAtal[Planted 3,480 364 i Total 2,550 Planted 323 i Total 1,902 VP# 18 323 1,133 323 6,273 323 4,735 323 2,509 283 1,982 VP# 19 364 809 404 2,590 485 4,856 485 2,954 404 404 VP# 20 364 1,295 404 3,197 283 4,492 404 3,521 485 2,913 VP# 21 283 1,983 242 3,035 242 6,556 283 3,602 323 3,197 VP# 22 323 647 323 2,104 323 2,388 404 2,023 404 2,104 VP #23 526 3,237 121 1,214 121 2,711 40 364 40 364 VP# 241 30% N/A 70% N/A 80% N/A 95% N/A 98% N/A VP# 25' 0% N/A 5% N/A 10% N/A 50% N/A 50% N/A Annual Means2 358 1,416 305 2,571 311 4,173 329 2,503 400 2,271 Notes: ' Vegetation Plots #24 and #25 are marsh plots dominated by herbaceous stem types. MY 1 & MY 2 percent cover were determined from photos taken during those monitoring years. 2 Annual Means refer to the average number of species excluding Vegetation Plots #24 and #25. Table 8. Monthly Rainfall Data in Inches Bishop Road Wetland Mitigation Site January 2.16 4.72 3.00 2.44 2.15 February 1.61 3.98 2.98 2.66 5.97 March 2.75 3.29 2.89 3.12 1.57 April 1.06 0.44 1.61 2.49 3.34 May 5.25 2.10 0.47 5.86 3.24 June 3.95 4.93 2.60 1.19 7.62 July 5.48 0.62 1.93 5.57 3.49 August 7.60 4.31 2.14 7.67 4.81 September 2.64 5.37 4.05 3.99 4.87 October 1.41 3.75 0.26 4.19 3.01 November 8.09 0.72 0.00 0.43 3.54 December 5.76 2.82 0.63 4.54 3.56 Closeout Report - Bishop Road Wetland Mitigation Site, Hyde County Page 10 NCDENR Ecosystem Enhancement Program Prepared by Ecological Engineering, LLP, March 2014 Bishop Road Wetland Mitigation Site, Hyde County, NC 30 -70 Percentile Graph for Rainfall - Monitoring Years 1 through 5 (2009 -2013) 10 � Monthly Data 2009 i Monthly Data 2010 Monthly Data 2011 g Monthly Data 2012 � Monthly Data 2013 301/ -70% m 5 s c c_ c 0 'a 4 a L� It 0 i + I ii i � > v > > ro 'en s Q o q LL Q a v o � Month 4.0 EEP RECOMMENDATIONS AND CONCLUSIONS The Monitoring Year (MY) 5 vegetation monitoring effort was performed by determining density and survival of planted species, consistent with prescribed Carolina Vegetation Survey (CVS) protocols. Seven 100- meter 2 wetland and two 100- meter 2 marsh plot locations were assessed. Based on the 2013 assessment, the mean stem count for the seven wetland plots was 400 planted stems per acre and 2,271 total stems per acre. The MY 4 means were approximately 329 planted stems per acre and 2,503 total stems per acre. Six of the seven wetland plots met the 260 - planted stem count threshold required for Year 5 results. The remaining two marsh plots were evaluated according to percent herbaceous coverage. One plot was at 98 percent and the other at 50 percent. Supplemental planting was performed in early 2013 to augment existing planted stems. All 7 gauges met the success criteria of 5 %, the lowest hydroperiod was 8 %. The Site has met both vegetation and hydrology success criterion. It is anticipated that additional natural recruitment of native species will continue across the property. Two more treatments for invasive plant species, particularly phragmites, are scheduled for this year. EEP recommends the successful closeout of the assets, 37.9 Coastal Marsh WMUs, 103.1 Non - Riparian WMUs and 13.3 Riparian WMUs. 5.0 CONTINGENCIES None Closeout Report - Bishop Road Wetland Mitigation Site, Hyde County Page 11 NCDENR Ecosystem Enhancement Program Prepared by Ecological Engineering, LLP, March 2014 Bishop Road Wetland Mitigation Site Vegetation Plot Photograph Summary Photograph February 12, 2009 Baseline Janua ry 2010 Monitoring Year 1 July 2010 Monitoring Year 2 July 2011 Monitoring Year 3 July 2012 Monitoring Year 4 September 2013 Monitoring Year 5 Information Photo # VP-17 f Facing '- Southwest . - - 71!1 r Photo # Facing Northeast tt .... t -_ 11 1 7 + iss ': Photo # VP -19 Facing t ,. "a Southwest x. Photo# VP -20 d •.:_ Facing East . Photo #-7 �..� •r .,,ate`. �� �• 3�th ' ., , � VP -21 Facing West = 00 -, Bishop Road Wetland Mitigation Site Vegetation Plot Photograph Summary Continued Photograph February 12, 2009 Baseline January 2010 Monitoring Year 1 Information Photo # VP -22 Facing West Photo # VP -23 Facing North Photo # VP -24 Facing North Photo # VP -25 Facing North July 2010 Monitoring Year 2 July 2011 Monitoring Year 3 July 2012 Monitoring Year 4 September 2013 Monitoring Year 5 1. �'d 1 APPENDIX A- Watershed Planning Summary The Bishop Road Wetland Mitigation Site is not within a watershed planning area. APPENDIX B- Land Ownership and Protection SITE PROTECTION INSTRUMENT The land required for the construction, management, and stewardship of this mitigation project includes following parcels: Grantor County Site Protection Instrument Deed Book & Page Number Acreage protected Weyerhaeuser Company Hyde Fee simple 187/636 Weyerhaeuser Company Hyde Fee simple 187/642 Weyerhaeuser Company Hyde Fee simple 187/663 LONG -TERM MANAGEMENT PLAN Upon approval for close -out by the Interagency Review Team (IRT), the NC Department of Transportation will be responsible for periodic inspection of the site to ensure that restrictions required in the conservation easement are upheld. Regulatory Division Action ID No. SAW- 2006 - 41271 -148 / Nationwide Permit No. 27 (Wetland Restoration) Mr. Salam Murtada NC Ecosystem Enhancement Program 1652 Mail Service Center Raleigh, North Carolina 27699 -1652 Dear Mr. Murtada: This correspondence confirms our receipt of your notification dated August 17, 2006, requesting Department of the Army (DA) authorization to implement the restoration plan entitled, Bishop Road Wetland Restoration Project. This work will be undertaken on a 691.7 acre site located on the west side of North Carolina State Road 1156 (Bishop Road), just north of Scranton Creek, adjacent to Tarklin Creek, approximately fifteen miles southeast of Belhaven, in Hyde County, North Carolina. Accordingly, for the purposes of the Corps of Engineers' Regulatory Program, the Code of Federal Regulations (CFR) published in the Federal Register on March 9, 2000, lists nationwide permits. Authorization, pursuant to Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act, was provided for activities in waters of the United States associated with the restoration of former waters, the enhancement of degraded tidal and non -tidal wetlands and riparian areas, the creation of tidal and non -tidal wetlands and riparian areas and the restoration and enhancement of non -tidal streams and non -tidal open water areas on private lands. Your work is authorized by this nationwide permit provided it is accomplished in strict accordance with the attached General Conditions and the following Special Conditions: a. This authorization in no way obligates the U.S. Army Corps of Engineers to recognize this work as a stream, riparian or non - riparian wetland restoration project. b. This authorization in no way obligates the U.S. Army Corps of Engineers to accept this project for use as compensatory mitigation proposed by the North Carolina Ecosystem Enhancement Program (NCEEP), or any other person, program, or entity. This verification is valid until the NWP is modified, reissued, or revoked. All of the existing NWPs are scheduled to be modified, reissued, or revoked prior to March 18, 2007. It is Incumbent upon you to remain informed of changes to the NWPs. W when the NWPs are reissued. Furthermore, if you commence or this activity before the date that the relevant nationwide e will issue a public notice are under contract to commence modification orris modified or revoked the activity under the present terms and conditions of this nationwide on of the NWp to comple have twelve (12) months from the date of the modilte nationwide permit. You should contact Ms. Cyndi Karol (919) 733 -9721, regarding Section 401 Water orth Carolina Division of Water not relieve you of the responsibility to obtain other it wired Quality, telephone Quality Certification. This nationwide permit does Thank you for your time and cooperation. required or local approval. the Washington Regulatory Field Office, telephQonee (252) 975 1616, e may be addressed to me at 616, extension 26. Enclosure Copies Furnished (without enclosure): Mr. Ronald J. Mikulak, Chief Wetlands Regulatory Section Water Management Div' ' Sincerely, William . Biddlecome Regulatory Project Manager United States Environmental Protection Agency 61 Forsyth Street, SW Atlanta, Georgia 30303 Mr. Pete Benjamin U.S. Fish and Wildlife Service Fish and Wildlife Enhancement Post Office Box 33726 Raleigh North Carolina 27636 -3726 Mr. Ron Sechler National Marine Fisheries Service Pivers Island Beaufort, North Carolina 28516 2 t,e t Carr, Cindy From: Sell, Michael F SAW [Michael .F. Bell @saw02.usace.army.mil] Sere: Friday, February 15, 2002 1:14 PM To: 'LeiLani Paugh' Subject: RE: bishop road Leilani, I do not have any open dates until April. Therefore, I will accept wetland delineation work. - - - -- Original Message--- - From: LeiLani Paugh [ nailto 1paughC�ot,state_nc.us] Sent: Thursday, February 07, 2002 5:21 PM To: Michael Bell Subject: bishop road Hi Mike, I am trying to finalize the bishop road plan and prospectus. We need a verification of the wetland delineation. We sent the map and data forms before Christmas. We can schedule a field verification if you want. I will have people out on site this coming Monday and Tuesday if you want to verify the flags. Please let me know. I have attached a summary table of the site and acreages based on the delineation map we sent. Thanks LeiLani APPENDIX - D Debit Ledger Mitigation Project Name Bishop Road EEP IMS ID 38 River Basin TAR - PAMLICO Cataloging Unit 03020104 Anolied Credit Ratios: 1:1 1.5:1 2.5:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 6.72842:1 1:1 3:1 2:1 5.1 1.1 3:1 1.1 1.1 Information from EEP Debit Ledger dated 3/12/2014 C E N O.' E E W E W C E @ (L C m .O 2 m o c E � IL C w 4 C a O O Z 2 O U Z a O Z W @ C m a O Z a L Y O G U L @ o U U U W @ 0 C d 0 U a m N = E pl W ?• Z O d y 3 0 m VE @ I "0 Z Z t O n x O a L O Z Beginning Balance (feet and acres) 1.00 61.70 55.60 319.60 1.10 184.00 Beginning Balance (mitigation credits) 1.00 1 12.34155.601 1 47.50 1.101 1 36.801 1 NCDOT Pre -EEP Debits (feet and acres): Not Applicable EEP Debits (feet and acres): DWQ Permits USACE Action IDs Impact Project Name 2000 -0895 2000 -11538 SR 1149A / SR 1150 - Division 1 2.35 15.81 0.06 2005 -10477 SR 1100 - Division 2 0.04 2009 -1224 2007 -02941 NCDOT TIP B -3611 - Bridge 77 on NC 99 0.88 4.40 2009 -1325 2010 -00959 NCDOT TIP B -4417 - Bridge 59 over Jack Creek 0.02 0.10 2011 -0101 2011 -00308 NCDOT TIP B -4413 - Bridge 51 on US 264 0.08 2.90 2002 -0388 2006 - 40635 -148 SR 1109 - Division 1 0.01 0.07 Statewide ILF Credit Purchase 0.10 0.50 Remaining Balance (feet and acres) 1 0.00 54.40153.251 303.79 0.91 183.34 Remaining Balance (mitigation credits) 1 0.00 10.88153.251 45.15 0.91 1 36.67 Information from EEP Debit Ledger dated 3/12/2014 Mitigation Project Name Bishop Road (Intra- program Purchase) EEP IMS ID 38 River Basin TAR - PAMLICO Cataloging Unit 03020104 Comment: This ledger shows the debits for the amount of mitigation that the Statewide ILF Program purchased from the NCDOT ILF Program. The beginning balance represents the amount purchased and not the total mitigation credits available on the site. Aoolied Credit Ratios: 1:1 1.5:1 2.5:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 2:1 5:1 1:1 3:1 1:1 1:1 'NOTE: This debit is associated with a Small Impact Policy request to provide coastal marsh mitigation credits for a coastal marsh requirement in Tar - Pamlico 03020105. Information from EEP Debit Ledger dated 3/12/2014 E C E E c W E m W C O E d a O m N _a .. Q_ Ao A _1 m C m E N _a c IL C . O m � a w O. C C O zQ_ C C o E z C E c O L 2 W C O `m D Za y N UW o A ,_, m ip U U m c ry L` U W L C o `m Ua d N o E +�+ C a E U y E c �. L Vl W C" c >. Z 0 _ mO W ` y N "' _ Hm •• 0 Z L O o - in o O. z Beginning Balance (feet and acres) 0.10 0.50 Beginning Balance (mitigation credits) 0.10 0.10 NCDOT Pre -EEP Debits (feet and acres): Not Applicable EEP Debits (feet and acres): DWQ Permits USACE Action IDs Impact Project Name 2005 -0068 2005 -11011 Linda Foster Subdivision, Lot 1 1 0.10 1 0.50 Remaining Balance (feet and acres) 0.00 0.00 Remaining Balance (mitigation credits) 0.00 0.00 'NOTE: This debit is associated with a Small Impact Policy request to provide coastal marsh mitigation credits for a coastal marsh requirement in Tar - Pamlico 03020105. Information from EEP Debit Ledger dated 3/12/2014