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HomeMy WebLinkAbout20081011 Ver 1_Closeout Report_20140327Columbus Wetland Restoration Site EEP Project # 92760 Contract # 000619 USACE 404 Certification (Action ID #SAW- 200802125) DWQ 401 Certification (DWQ Project #: 08 -1011) CLOSEOUT REPORT Project Type: Wetland Restoration and Enhancement Table la. Project Setting and Classifications Columbus Swamp Wetland Restoration Site County Columbus /Robeson General Location Lumberton Basin Lumber Physiographic Region Coastal Plain USGS Hydro Unit 03040203 NCDWQ Sub -basin December 2008 Wetland Classification Bottomland Hardwood Trout Water No Thermal Regime Warm Project Performers December 2009 Source Agency NCEEP Provider Restoration Systems Designer Axiom Environmental Monitoring Firm Axiom Environmental Planting Carolina Silvics Property Interest Holder NCEEP Table 1b. Overall Project Activities and Timeline Columbus Swamp Wetland Restoration Site Milestone Month/Year Restoration Plan April 2008 Permitted August 2008 Final Design June 2008 Construction December 2008 Permanent Seeding December 2008 Bare -Root Plantings January 2009 Record Drawings February 2009 Monitoring Year 1 December 2009 Supplemental Planting December 2009 Monitoring Year 2 December 2010 Monitoring Year 3 December 2011 Monitoring Year 4 December 2012 Monitoring Year 5 December 2013 1.0 PROJECT SETTING AND BACKGROUND SUMMARY The North Carolina Ecosystem Enhancement Program (EEP) and Restoration Systems restored wetlands at the Columbus Swamp Wetland Site in Columbus County, North Carolina. The 40 -acre site is located within the USGS 8 -digit HUC 03040203 of the Lumber River Basin. The project restored 33.0 acres of wetland and enhanced 2.5 acres. Project construction was completed in 2009. The Site encompasses 40 acres. The site is adjacent to Big Swamp. The land surrounding the wetland is comprised mostly of wetlands and pine plantations. The site was ditched and drained for row crop production. The drainage ditches were removed by clearing unconsolidated sediment from the ditch bottoms to expose the relatively impervious clay and were backfilled. The site was planted with native hardwoods and 4 acres received supplemental planting in late 2009 with species suitable to long periods of inundation. 2.0 PROJECT GOALS AND OBJECTIVES The primary goals of the riparian wetland restoration project focus on improving water quality and biological diversity in the Lumber River watershed and accomplished by: • Removal of nonpoint and point sources of pollution associated with agricultural practices including cessation of broadcast fertilizers, pesticides and other agricultural chemicals onto the site. • Restoration of site hydrology by filling approximately 8,000 linear feet of existing drainage ditches, thereby promoting flood storage, nutrient cycling and aquatic wildlife habitat. • Restoration of soil structure through appropriate soil modifications and physical alteration. • Reforestation of a native wetland community with subsequent re- establishment of habitat diversity and functional continuity. • Enhancing and protecting the site's full potential of wetland functions and values in perpetuity. 3.0 SUCCESS CRITERIA Table 2. Success Criteria Columbus Wetland Restoration Site Feature Success Criteria Wetland Continual wetland hydrology for 5% of the growing season (12 of 242 days) within a normal precipitation year or during drought conditions. Vegetation Average of 260 stems /acre, as indicated by permanent vegetation plots after 5 years of monitoring. Columbus Swamp Wetland Restoration Closeout Report 2014 Page 1 Table 3. Project Components Columbus Swamp Wetland Restoration Site S Existing Non - riparian (Ac) Upland (Ac) Buffer (Ac) BMP Riverine Mitigation Linear Mitigation Mitigation Project Component Linear 2.5 Enhancement Comment _ Enhancement H Approach Feet /Acreage Ratio Units Preservation Feet/Acreage HQ Preservation Totals (Feet/Acres) Restored wetland Riparian Wetland Restoration 0.0 R 33.0 1:1 33.0 hydrology and planted 34.25 0 native trees Enhanced hydrology and Riparian Enhanced Wetlands 2.5 E 2.5 2:1 1.25 planted native trees R - Restoration E- Enhancement Table 4. Component Summations Columbus SNNump Wetland Restoration Site Restoration Level S Riparian Wetland (Ac) Non - riparian (Ac) Upland (Ac) Buffer (Ac) BMP Riverine Non - Riverine Restoration 33 Enhancement 2.5 Enhancement _ Enhancement H Creation Preservation HQ Preservation Totals (Feet/Acres) 35.5 0 MU Totals 34.25 0 Columbus Swamp Wetland Restoration Closeout Report 2014 Page 2 Lumberton _ N "TT .. 11 r r -� I�` Bladenboro -� • ! -.1 - � °?,.. 11 ��, � L--_- E,,;S _ Y -F 1114} .1 1y r I y�,,— Site Location 34.4597 °N, 78.9002 °W�- (NAD83/WGS84) r�. y ��rr w ' Old Boardman Rd. r From Raleigh Take 1 -40 E to 1 -95 S Take Exit 13A From 1 -95, go East on US -74 Take First Left on Old Boardman Road After 2.5 Miles, Left on Paul Wiloughby Road After 0.5 Mile, Site is on Left I r� 0 1 mi. 4 mi. •�� 1:158,400 _ Owl— Source: 1977 North Carolina Atlas and Gazetteer, pp.81 & 82. ` "*I t'i� _ ° °�' •, �, _ .r { . o N+ 9 -- -- j Axiom Environmental Ralegn NCZ 607 (919) 215 -1693 SITE LOCATION COLUMBUS SWAMP WETLAND RESTORATION SITE Robeson County, North Carolina Dwn. by: CLF FIGURE Ckd by: wGL Date: August 2010 Project: 10 -001 PROJECT ASSETS Dwn. By: KRJ FIGURE 218 Snow Avenue COLUMBUS SWAMP WETLAND Date: Raleigh, NC 27603 Jan. 2014 AK (919) 215 -1693 RESTORATION SITE Project: ��E�,�. Columbus /Robeson County, North Carolina 10 -001 SOILS MAP Dwn. By: KRJ FIGURE 218 Snow Avenue COLUMBUS SWAMP WETLAND Date: Raleigh, NC 27603 RESTORATION SITE Jan. 2014 AK (919) 215 -1693 Project: Columbus /Robeson County, North Carolina ,z. 10 -001 ...,lid. f i P '�'d!°•- "'}W�.." -. .- ww -,�Gu . '^4'� �•� - - -1' �' rte! 5,�� } f �J ti • ti ■ 99 Cam o — rem , wu- .u� . � Legend 0 500 1,000 2,000 3,000 OEasement Boundary Feet — USGS TOPOGRAPHIC MAP Dwn. By. KRJ FIGURE � 218 Snow Avenue ;x. �'•. Raleigh, NC 27603 COLUMBUS SWAMP WETLAND RESTORATION SITE Date: Jan. 2014 /� (919) 215 -1693 �► Columbus /Robeson County, North Carolina Project: `"1' 10 -001 SUPPLEMENTAL PLANTING MAP Dwn. By. KRJ FIGURE 218 Snow Avenue COLUMBUS SWAMP WETLAND Date: Raleigh, NC 27603 RESTORATION SITE Mar. 2014 (919) 215 -1693 Project: Columbus /Robeson County, North Carolina E ,�, 10 -001 Table 5. Wetland Hydrology Criteria Attainment Table Columbus Swamp Wetland Restoration Site Gauge Success Criteria Achieved / Max Consecutive Days During Growing Season (Percentage) Year 1 (2009) Year 2 (2010) Year 3 (2011) Year 4 (2012) Year 5 (2013) 1 Yes /47 Yes /33 Yes /55 Yes /105 Yes /115 19 %) 14% 23% 43% 47% 2 Yes /54 Yes /34 Yes /48 Yes /40 Yes /67 22% 14% 20% 17% 28% 3 Yes /108 Yes /45 Yes /79 Yes /86 Yes /85 45% 19% 33% 36% 35% 4 Yes /39 Yes /25 Yes /43 Yes /29 Yes /62 (16 %) (10 %) (18 %) (13 %) (26 %) 5 Yes /38 Yes /23 Yes /36 Yes /33 Yes /50 (16 %) (10 %) (15% ) (14 %) (21 %) 6 Yes /100 Yes /65 Yes /81 Yes /125 Yes /180 41% 27% 33% 52% 740/. 7 Yes /45 Yes /26 Yes /48 Yes /39 Yes /65 19% 11% 20% 16% 27% Ref Yes /47 Yes /32 Yes /21 Yes /48 Yes /57 19% 13% 9% 20% 23% Table 6. Vegetation Species Planted Columbus Swamp Wetland Restoration Site Plant Species (common) Plant Species (scientific) Plant Stratum Qty River Birch Betula nigra tree 3,750 Ironwood Carpinus caroliniana tree 1,450 Atlantic White Cedar Chamaecyparis thyoides tree 1,750 Laurel oak Quercus laurifolia tree 5,000 Willow Oak Quercus phellos tree 6,300 Shumard Oak Quercus shumardii tree 900 Bald Cypress Taxodium distichum tree 5,000 Swamp Chestnut Oak Quercus michauxii tree 5,000 Overcup Oak Quercus lyrata tree 4,100 Water Oak Quercus nigra tree 6,300 Columbus Swamp Wetland Restoration Closeout Report 2014 Page 7 Table 7. Wetland Vegetation History (stems /acre) Columbus Swam p Wetland Restoration Site Plot Number MY -01 MY -02 MY -03 MY -04 MY -05 Planted Total Planted Total Planted Total Planted Total Planted Total 1 769 809 890 809 1,375 2,145 1,214 2,266 1,093 1,942 2 728 728 850 728 890 1,416 890 1,295 850 1,214 3 0 121 405 121 526 2,914 486 1,821 445 1,740 4 647 890 890 890 971 2,792 931 1,619 931 1,578 5 769 1,133 769 1,133 647 1,781 809 1,497 769 1,457 6 890 1,781 1,457 1,781 1,456 3,440 1,457 3,116 1,376 2,023 7 809 1,376 1,133 1,376 1,133 2,064 1,052 1,578 1,052 2,023 8 971 1,619 1,416 1,619 1,619 3,925 1,619 21873 11619 3,278 9 647 1,659 809 1,659 890 1 2,388 809 1,8621 809 2,307 10 405 1,659 809 1,659 930 1 4,937 1,012 3,3991 1,052 3,116 Table 8. Monthly Rainfall Data in Inches Columbus Swam p Wetland Restoration Site 2009 2010 2011 2012 2013 MY -01 MY -02 MY -03 MY -04 MY -05 January 0.83 1.57 0.84 0.85 0.30 February 1.25 1.96 1.53 1.27 2.45 March 2.43 2.56 1.99 1.90 1.61 April 1.92 0.31 1.99 2.28 2.27 May 2.95 2.36 1.58 5.61 1.63 June 0.72 3.03 0.26 1.52 10.60 July 2.98 1.18 1.91 1.43 5.95 August 2.85 3.62 3.77 6.80 2.58 September 0.68 4.56 3.47 2.85 0.87 October 1.43 0.97 0.72 1.61 0.51 November 4.15 1.02 2.10 1.22 2.38 December 4.26 1.71 0.26 2.30 3.76 Columbus Swamp Wetland Restoration Closeout Report 2014 Page 8 4.0 EEP RECOMMENDATIONS AND CONCLUSIONS All of the gauges have met and exceeded the success criteria of 5% for the past five years. The gauges in the restoration area have not recorded a hydroperiod below 10% of the growing season. The vegetation plots meet the success criteria 260 stems /acre. The densities range from 445 to 1619 stems /acre. The site is on a trajectory towards a forested wetland. It is recommended that the site be closed as proposed, 34.25 Riparian WMUs. 5.0 CONTINGENCIES None Columbus Swamp Wetland Restoration Closeout Report 2014 Page 9 Pre - Construction Photos (2008) Overview of pre- existing field conditions. View of pre- existing ditch. View of the old field community. View of human activity at center of the site. View of previous agriculture at site. Columbus Swamp Wetland Restoration Closeout Report 2014 Page 10 Plot 1 Photo — 9/11/13 - MY 05 Plot 2 Photo — 9/11/13 - MY 05 Plot 3 Photo — 9/11/13 - MY 05 Plot 4 Photo — 9/11/13 - MY 05 Plot 5 Photo — 9/11/13 - MY 05 Plot 6 Photo — 9/11/13 - MY 05 Columbus Swamp Wetland Restoration Closeout Report 2014 Page 11 Plot 7 Photo — 9/11/13 - MY 05 Plot 8 Photo — 9/11/13 - MY 05 Plot 9 Photo — 9/11/13 - MY 05 Plot 10 Photo — 9/11/13 - MY 05 Columbus Swamp Wetland Restoration Closeout Report 2014 Page 12 Appendix A Watershed Planning Summary The Columbus project is not in a watershed planning area. Columbus Swamp Wetland Restoration Closeout Report 2014 Page 13 APPENDIX B - Land Protection & Property SITE PROTECTION INSTRUMENT The land required for the construction, management, and stewardship of this mitigation project includes a portion of the following parcel: The conservation easement is available at the county register of deeds office or at the link below: http://www.nceep.net/GIS _ DATA/PROPERTY /92760_Columbus Swamp.pdf Columbus Swamp Wetland Restoration Closeout Report 2014 Page 15 Site Protection Deed Book & Acreage Grantor County Instrument Page Number protected William Corbett Fields and Conservation Columbus 926/745 40.1 wife, Peggy G. Fields Easement The conservation easement is available at the county register of deeds office or at the link below: http://www.nceep.net/GIS _ DATA/PROPERTY /92760_Columbus Swamp.pdf Columbus Swamp Wetland Restoration Closeout Report 2014 Page 15 AP(P�M,t;� Q - Jurisdictional Determination & Permits Ivlichar:l F. Easley, Governor Q i✓ William G. Ross Jr., Secretary U? North Carolina Department of Environment and Natural Resources 7 Coleen H. Sullins, Director Division of Water Quality August 6, 2008 Columbus County DWQ Project #: 08 -1011 Mr. John Preyer Restoration Systems, LLC 1101 Haynes Street, Suite 107 Raleigh NC 27604 Subject Property: Columbus Swamp Wetland Restoration Project NO WRITTEN CONCURRENCE NEEDED Dear Mr. Preyer: You have our approval, in accordance with the attached conditions; to impact 2.0 acres of 404 wetlands to restore degraded wetlands as described in your application received by DWQ on June 25, 2008. After reviewing your application, we have decided this fill is below the threshold for written authorization as long as all conditions of General Water Quality Certification Number 3689 are met. This certification may also be viewed on our website at http: l/ h2o .enr.state.nc.us /inewetiands. This Certification allows you to use the Nationwide 27 Permit when issued by the US Army Corps of Engineers. This approval is only valid for the purpose and design that you described in your application. If you change your project, you must notify us and you maybe required to send us a new application. If the property is sold, the new owner must be given a copy of this Certification and approval letter and is thereby responsible for complying with all conditions. If total wetland fills for this project (now or in the future) exceed one acre, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h) (6) and (7). This approval shall expire when the corresponding Nationwide Permit expires or as otherwise provided in the General Certification. For this approval to be valid, you must follow the conditions listed in the attached certification and any additional conditions listed below. Conditions of Certification: 1) Upon completion of the project, the applicant shall complete and return the enclosed "Certification of Completion Form" to notify DWQ that all the work included in the 401 Certification has been completed. The responsible party shall complete the attached form and return it to the 401/Wetlands Unit of the Division of Water Quality. Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or civil penalties. This Certification shall become null and void unless the above conditions and the General Certifications are made conditions of the Federal 404 and/or coastal Area Management Act Permit. pp�� tcar"lina ,fVrrtrrrrrlly North Carolina Di%ision of Water Quality 1617 Mail Service Center Raleigh, NC 27699 -1617 Phone (919) 733 -7015 Customer Service Internet: NN- NN vmm aterqualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (949) 733 -2496 1-877 -623 -6748 An Lqual QpponunitylAffirmative Aetion Employer— 50°l Recycledl10% Post Consumer Paper Page 2 Columbus Swamp Wetlands Restoration Project Columbus County 2008 -1011 If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699 -6714. This certification and its conditions are final and binding unless you ask for a hearing. This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have any questions, please telephone Ian McMillan at (919) -715- 1786 or Chad Coburn at our Wilmington Regional Office at (910) 796 -7215. Sincerely, VU,44�� Chad Coburn Senior Environmental Specialist Enclosures GC 3689 Certification of Completion cc: Ian McMillan — DWQ 401 Oversight Unit Liz Hair — USACE Wilmington, P.O.Box 1890 Wilmington, NC 28402 M. Randall Turner — Restoration Systems, LLC Central Files WiRO U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action ID. SAW 2008 -02125 County: Columbus USGS Quad: Evergreen GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION Property Owner / Authorized Agent: Restoration Systems, LLC Address: 1101 Haynes Street: Suite 107 Raleigh, NC 27604 Telephone No.: 919- 755 -9490 Size and location of property (water body, road name /number, town, etc.): The proposed project site is approximately 40 acres located adjacent to Big Swamp, east of the Lumber River in Columbus County, North Carolina: 34.457028 N and - 78.901873 W Description of projects area and activity: This verification authorizes the placement of fill material into jurisdictional waters of the U.S. for the purpose of wetland restoration. The placement of fill into 2 acres of jurisdictional wetlands is authorized. Applicable Law: ® Section 404 (Clean Water Act, 33 USC 1344) ❑ Section 10 (Rivers and Harbors Act, 33 USC 403) Authorization: Regional General Permit Number: Nationwide Permit Number: 27 Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the attached conditions and your submitted plans. Any violation of the attached conditions or deviation from your submitted plans may subiect the permittee to a stop work order, a restoration order and /or appropriate legal action. This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction) or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has been exercised on a case -by -case basis to modify, suspend or revoke the authorization. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Quality (telephone (919) 733 -1786) to determine Section 401 requirements. For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior to beginning work you must contact the N.C. Division of Coastal Management. This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State or local approvals/permits. If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program, please contact Liz Hair at 910- 2514469 Corps Regulatory Official _Liz Hair ate: July 14, 2008 Expiration Date of Verification The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so, please complete the attached customer Satisfaction Survey or visit hiip: / /www.saw.usace.army.mil /WETLANDS /index.html to complete the survey online. Determination of Jurisdiction: A. ❑ Based on preliminary information, there appear to be waters of the US including wetlands within the above described project area. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process ( Reference 33 CFR Part 331). B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. C. ® There are waters of the US and /or wetlands within the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. D. ❑ The jurisdictional areas within the above described project area have been identified under a previous action. Please reference jurisdictional determination issued — Action ID Basis of Jurisdictional Determination: The site contains wetlands as determined by the USACE 1987 Wetland Delineation Manual and is adjacent to stream channels that exhibit indicators of ordinary high water marks. The stream channel on the property is an unnamed tributary to Brier Creek which flows into the Lumber River and ultimately flows to the Atlantic Ocean through the Brier Creek> Lumber River, a navigable water of the U.S.. Appeals Information: (This information does not apply to preliminary determinations as indicated by paragraph A. above). Attached to this verification is an approved jurisdictional determination. If you are not in agreement with that approved jurisdictional determination, you can make an administrative appeal under 33 CFR 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: District Engineer, Wilmington Regulatory Program Attn: Liz Hair, Regulatory Specialist, 69 Darlington Avenue Wilmington, NC 28403 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA form, it must be received at the above address within 60 days from the Issue Date below. * *It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence. ** \ I Corps Regulatory Official: Liz Hair Issue Date: July 14, 2008 Expiration Date: July 14, 2013 SURVEY PLATS, FIELD SKETCH, WETLAND DELINEATION FORMS, PROJECT PLANS, ETC., MUST BE ATTACHED TO THE FILE COPY OF THIS FORM, IF REQUIRED OR AVAILABLE. APPENDIX - D Debit Ledger Mitigation Project Name Columbus Swamp EEP IMS ID 92760 River Basin LUMBER Cataloging Unit 03040203 Applied 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 Information from EEP Debit Ledger dated 3112/2014 c E - E E E o o v E a@i y N /n 0 N y N Vl O N c O o N c O U c 10 O L c N O d N N 0 d to m U N O ip L N N p d c W c W a Q: c W a` z W z z c W za U U U W U Beginning Balance (feet and acres) 1 33.00 1 2.50 Beginning Balance (mitigation credits) 33.00 1.25 NCDOT Pre -EEP Debits (feet and acres): Not Applicable EEP Debits (feet and acres): DWQ Permit No USACE Action IDs Impact Project Name NCDOT TIP R -0513 - Maxton 2004 -0734 2003 -00999 Bypass 5.29 NCDOT TIP R -2562 - NC 87 2004 -1253 2002 -00048 Widening 0.91 2007 -1823 1998 - 01941 -063 R -2502B 5.18 NCDOT TIP R -4900 - 2009 -1149 2009 -01530 Interchange - US 74 & NC 242 7.71 NCDOT TIP B -3693 - Bridges 2009 -1354 2010 - 00144 -078 on SR 1527 0.69 NCDOT TIP B -4030 - Bridge 9 2009 -0072 2004 -00422 on NC 130' 0.50 NCDOT TIP B -4473 - Bridges 2009 -01316 76 & 78 on SR 1006` 0.11 NCDOT TIP 1 -4413 -1-95 / US 2005 -01004 301 Improvements 0.141 0.28 NCDOT TIP B -3680 - Bridge 2 2012 -0040 2001 -01373 on US 15 / 501 0.32 0.64 W -5505 - NC 131 2012 -01134 Improvements - Division 6 0.22 0.43 NCDOT TIP B -4273 - Bridge 47 2012 -0535 2001 -01367 on US 401 1.01 1.11 2012 -01516 SR 1577 - Division 6 0.15 0.04 Statewide ILF Credit Purchase 8.17 Remaining Balance (feet and acres) 2.61 0.00 Remaining Balance (mitigation credits) 1 2.61 0.00 Information from EEP Debit Ledger dated 3112/2014 Mitigation Project Name Columbus Swamp (Intra- program credit purchase) EEP IMS ID 92760 River Basin LUMBER Cataloging Unit 03040203 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. Applied 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 'NOTE: This debit is associated with a Small Impact Policy request to provide riparian wetland mitigation credits for a riparian wetland requirement in Lumber 03040206. Information from EEP Debit Ledger dated 3/12/2014 G E E E C E E `C _ _ o �G , C C C o .2 C E m C p @ ` m C o M o O R m d m d C m d d A d A A A L m m V EL N 2 a Q jp a 0 2 jp y U y N N O U N y 0 N N d C N O N O C U O C A L C Vi O d N ✓ 0 d tll R U N O N L N N Ip d W c W a W a` z W z z W za o W 0 o U o U W oa U Beginning Balance (feet and acres) 8.17 Beginning Balance (mitigation credits) 8.17 NCDOT Pre -EEP Debits (feet and acres): Not Applicable EEP Debits feet and acres): DWQ Permit No USACE Action IDs Impact Project Name NCDOT TIP B -3392 - Bridge 16 1998 -0716 1996 -03343 over NC 71 1.20 Fairmont Wastewater 1999 -0872 1998 -01874 Treatment Plan 1 1.50 2001 -1590 2002 -00091 Patrick Road Extension 0.48 Fairmont Wastewater 1999 -0872 1998 -01874 Treatment Plan 1.50 2003 -0385 2003 -00278 Morgan Wood Subdivision 0.29 2007 -0243 2006 - 41292 -063 Carriage Park Phase Two 0.33 Chandler Hills at Seven Lakes 2007 -2257 2003 - 00301 -063 West 0.18 2006 - 40918 -024 1012 Causay Road 0.49 Town of Southern Pines Raw 2002 -1769 2006 -40205 Water Reservoir 1.60 Mountaire Chicken Rail 2010 -0766 2010 -00248 Realignment 0.40 Beacon Townes @ Carolina 2005 -01275 Shores* 0.14 Beacon Townes at Carolina 2005 -1717 2005-012751 Shores Part 2" 0.06 Remaining Balance (feet and acres) 0.00 Remaining Balance (mitigation credits) 0.00 'NOTE: This debit is associated with a Small Impact Policy request to provide riparian wetland mitigation credits for a riparian wetland requirement in Lumber 03040206. Information from EEP Debit Ledger dated 3/12/2014